Page 1, between lines 20 and 21, insert:
"Sec. 2. Laws 2012,
chapter 294, section 130 is amended to read:
Sec. 130. Reduction in school district state aid apportionment in
fiscal year 2012-2013; appropriations in fiscal year 2013‑2014
A. In addition to any other appropriation reductions
made in fiscal year 2012-2013, notwithstanding any other law, the state board
of education shall defer until after July 1, 2013 but no later than August 29 July 12, 2013 $952,627,700 $930,727,700 of the basic state aid and
additional state aid payment that otherwise would be apportioned to school districts
during fiscal year 2012‑2013 pursuant to section 15-973, Arizona Revised
Statutes. The funding deferral required by this subsection does not apply to
charter schools or to school districts
with a student count of less than six hundred pupils.
B. In addition to any other appropriations made in
fiscal year 2013‑2014, the sum of $952,627,700
$930,727,700 is
appropriated from the state general fund in fiscal year 2013-2014 to the state
board of education and the superintendent of public instruction for basic state
aid and additional state aid entitlement for fiscal year
2013-2014. This appropriation shall be disbursed after July 1, 2013
but no later than August 29 July 12, 2013 to the several
counties for the school districts in each county in amounts equal to the
reductions in apportionment of basic state aid and additional state aid that
are required pursuant to subsection A of this section for fiscal year 2012‑2013.
C. School districts shall include in the revenue
estimates that they use for computing their tax rates for fiscal year 2012-2013
the monies that they will receive pursuant to subsection B of this
section."
Renumber to conform
Page 7, line 26, after "assessment" insert "and
other political subdivision hospital assessments"
Page 8, strike line 23
Line 30, strike “$60,788,500” insert “$59,588,500”
Line 40, strike “4,650,300” insert “3,450,300"
Page 9, line 20, after "responsibilities" insert
"for Maricopa county related cases"
Line 25, strike "3,607,700" insert
"4,607,700"
Lines 27 and 29, strike "$4,274,500" insert
"$5,274,500"
Page 10, between lines 41 and 42, insert:
"Capital outlay state aid
Cochise $
450,400
Coconino 147,500
Gila 50,000
Graham 218,100
Mohave 211,700
Navajo 122,600
Pinal 257,700
Santa Cruz 16,700
Yavapai 248,600
Yuma/La Paz
276,700
Total – capital outlay
state aid $ 2,000,000"
Line 44, strike "$61,615,300" insert
"$63,615,300"
Page 11, line 2, strike "$61,615,300" insert
"$63,615,300"
Page 15, line 16, strike "5,632.5" insert
"5,654.1"
Line 17, strike "$191,050,500" insert
"$192,750,500"
Page 16, line 1, strike "53,351,200" insert
"50,351,200"
Line 30, strike "7,500,000" insert
"10,500,000"
Line 32, strike "$2,183,911,000" insert
"$2,185,611,000"
Line 41, strike "1,129,900" insert
"2,829,900"
Page 18, strike lines 33 through
39
Page 21, line 21, strike "$2,253,527,400" insert
"$2,275,427,400"
Line 23, strike "$2,207,051,900" insert
"$2,228,951,900"
Page 22, strike lines 16 through 33
Page 23, line 13, strike "funding" insert
"incentive fund deposit"
Strike lines 14 through 20
Between lines 21 and 22, insert:
"At least twenty‑five per cent of the appropriated
amount shall be spent on security hardware."
Line 35, strike "$2,747,710,700" insert
"$2,745,610,700"
Line 37, strike "$2,690,143,000" insert "$2,689,643,000"
Strike lines 41 and 42
Page 24, between lines 14 and 15, insert:
"For fiscal year 2013-2014, the state board of education,
in collaboration with the department of education and the department of
administration, shall report quarterly on or before the last day of each
calendar quarter on its progress in implementing the education learning and
accountability system and other related projects that may be funded through the
education learning and accountability fund to the president of the senate, the
speaker of the house of representatives, the chairpersons of the senate and
house of representatives appropriations committees, the director of the joint
legislative budget committee and the director of the governor's office of
strategic planning and budgeting. The quarterly report shall include an
assessment of progress from an independent third party that is not affiliated
with state government."
Page 29, line 4, strike "$132,754,300" insert
"$134,554,300"
Between lines 33 and 34, insert:
"Mental health first aid 250,000"
Line 42, strike "$1,421,308,400" insert
"$1,423,358,400"
Page 30, line 2, strike "$547,004,500" insert
"$549,054,500"
Page 31, between lines 24 and
25, insert:
"It is the intent of the legislature that monies in the
mental health first aid line item be spent to train mental health first aid
instructors."
Page 32, lines 15 and 17, strike "$654,200" insert
"$804,200"
Page
34, line 7, strike "134.8" insert "136.8"
Line 9, strike
"$4,177,600" insert "$4,227,600"
Lines 10 and 12, strike
"$13,817,600" insert "$13,867,600"
Line 13, strike "134.8" insert "136.8"
Line 14, strike "36.5" insert "38.5"
Between lines 27 and 28, insert:
"Mental health court report 90,000"
Line 28, strike "5,029,200" insert
"6,029,200"
Line 31, strike "$91,735,400" insert
"$92,825,400"
Line 33, strike "$79,272,700" insert
"$79,362,700"
Line 37, strike "5,029,200" insert
"6,029,200"
Page 44, between lines 16 and 17, insert:
"On or before November 1, 2013, the department shall
provide to the joint legislative budget committee and the governor's office of
strategic planning and budgeting a report on a plan to consolidate the Arizona counterterrorism information center with another governmental entity beginning in
fiscal year 2014-2015. The report shall include an estimate of savings to this
state as a result of the consolidation."
Page 45, line 26, strike "233.9" insert
"245.9"
Line 27, before "Lump" insert "Operating";
strike "$25,159,500" insert "$23,959,500"
Between lines 27 and 28, insert:
"Automation upgrades 1,390,000*
Total appropriation – state
retirement system
$25,349,500"
Line 30, strike "$22,359,500" insert
"$22,549,500"
Page 46, line 8, strike "July 31" insert
"September 30"
Line 11, strike "July 31" insert "September
30"
Between lines 28 and 29, insert:
"The amount appropriated for new school construction shall
be used only for a facility that is to be constructed for a school district
that received final approval from the school facilities board before January 1,
2013."
Page 54, between lines 16 and 17, insert:
"Freedom center 500,000"
Line 18, strike "$402,650,400" insert
"$403,150,400"
Line 20, strike "$132,732,400" insert
"$133,232,400"
Line 23, strike "1,032.1" insert "1,054.1"
Line 30, strike "$92,728,900" insert
"$96,728,900"
Line 32, strike "$48,808,600" insert
"$52,808,600"
Line 35, strike "$494,034,300" insert
"$499,879,300"
Line 37, strike "$180,196,000" insert
"$186,041,000"
Line 40, strike "$194,885,500" insert
"$195,385,500"
Page 57, between lines 6 and 7, insert:
"Sec. 105. Department of administration; risk management revolving
fund; supplemental appropriation; fiscal year 2012-2013
A. In addition to any other appropriations made in
fiscal year 2012‑2013, the following sums from the risk management
revolving fund established by section 41-622, Arizona Revised Statutes, are
appropriated to the department of administration in fiscal year 2012-2013 for
the following purposes:
1. $618,400 to reimburse the federal government for
disallowed costs relating to attorney general legal services.
2. $341,400 to reimburse the federal government for
disallowed costs relating to the government information technology agency.
3. $2,767,500 to reimburse the federal government
for fund transfers prior to fiscal year 2012-2013.
B. It is the intent of the legislature that the
department of administration not enter into any agreements to pay for any
federal reimbursements related to excess balances in the special employee
health insurance trust fund established by section 38-654, Arizona Revised
Statutes, or interest payments made for the human resource information solution
certificate of participation, unless the proposed agreements are reviewed by
the joint legislative budget committee."
Renumber to conform
Page 57, line 30, after "assessment" insert "and
other political subdivision hospital assessments"
Page 58, between lines 16 and
17, insert:
"Sec. 109. Supplemental appropriation; basic
state aid; fiscal year 2012‑2013; K-12 rollover; small district payoff
In addition to any other appropriations made to the state board
of education and the superintendent of public instruction for fiscal year 2012‑2013,
the sum of $21,900,000 is appropriated from the state general fund to the state
board of education and the superintendent of public instruction in fiscal year
2012‑2013 for basic state aid to eliminate the K‑12 rollover for
school districts with a student count of less than six hundred pupils."
Renumber to conform
Between lines 39 and 40, insert:
"Sec. 113. Health insurance premium holiday; fiscal year 2012‑2013;
adjustment
Notwithstanding Laws 2012, chapter 294, sections 132 and 135,
the amount reduced from state agency premiums for the self-insured state
employee health insurance program and from state agency budgets for the health
insurance premium holiday adjustments shall be no more than $(19,381,500) from
the state general fund in fiscal year 2012-2013."
Renumber to conform
Page 59, strike lines 3 through 16
Renumber to conform
Between lines 33 and 34, insert:
"6. $1,975,000 for web portal transition
costs."
Page 60, between lines 5 and 6,
insert:
"F. The sum of $5,000,000 is appropriated to
the department of administration from the automation projects fund established
by section 41‑714, Arizona Revised Statutes, in fiscal year 2013‑2014
for implementing e‑licensing projects by the department of environmental
quality.
G. The following amounts are appropriated to the
department of administration from the automation projects fund established by
section 41‑714, Arizona Revised Statutes, in fiscal year 2013‑2014
for the following automation and information technology projects:
1. $7,000,000 for implementing, upgrading and
maintaining the student longitudinal data system and the education learning and
accountability system established pursuant to section 15-249, Arizona Revised
Statutes.
2. In addition to the amount appropriated in
paragraph 1 of this subsection, any remaining balances as of June 30, 2013 from
fees collected from universities and community college districts from the
education learning and accountability fund established by section 15-249.02,
Arizona Revised Statutes, are appropriated for implementing, upgrading and
maintaining the student longitudinal data system and the education learning and
accountability system established pursuant to section 15-249, Arizona Revised
Statutes."
Reletter to conform
Page 60, line 9, strike "E" insert "F"
Strike lines 35 through 44
Renumber to conform
Page 61, between lines 36 and 37, insert:
"Sec. 121. Appropriation; ASRS; fiscal year 2013-2014
The sum of $151,000 is appropriated from the Arizona state
retirement system administration account fund in fiscal year 2013-2014 to the Arizona state retirement system to pay the Arizona state retirement system's proportionate
share of the cost of statewide information technology and automation projects.
Sec. 122. Commission on uniform state laws; appropriation; fiscal
year 2013-2014
The sum of $75,000 is appropriated in fiscal year 2013-2014
from the state general fund to the commission on uniform state laws for dues
payments and travel expenses."
Renumber to conform
Page 62, strike lines 11 through 29
Renumber to conform
Page 63, line 12, strike "$1,700,000" insert
"$7,100,000"
Between lines 12 and 13, insert:
"2. $1,600,000
from the education learning and accountability fund established by section
15-249.02, Arizona Revised Statutes.
3. In addition to any amount appropriated in
paragraph 2 of this section, any remaining balances as of June 30, 2013 from
fees collected from universities and community college districts from the
education learning and accountability fund established by section 15-249.02,
Arizona Revised Statutes.
4. $5,000,000 from the emissions inspection fund
established by section 49‑544, Arizona Revised Statutes."
Renumber to conform
Line 13, strike "$5,500,000" insert
"$8,130,000"
Line 15, strike "$4,400,000" insert
"$4,000,000"
Line 17, strike "$600,000" insert
"$345,000"
Page 73, line 1, strike "August 29" insert "July
12"
Line 2, strike "$952,627,700" insert
"$930,727,700"
Line 5, after "schools" insert "or to school
districts with a student count of less than six hundred pupils and shall be
made by reducing the apportionment of state aid for each month in the fiscal
year by the same amount"
Line 7, strike "$952,627,700" insert
"$930,727,700"
Line 11, strike "August 29" insert "July
12"
Page 74, line 13, strike "eliminate the"; strike
lines 14 through 17; line 18, strike "adjustments." insert
"reflect the rentable square foot rental rate for state-owned space as
prescribed in the fiscal year 2013‑2014 budget procedures budget
reconciliation bill."
Page 77, line 21, strike
"$396,960,000" insert "$397,000,000"
Line 22, strike
"$9,374,878,000" insert "$9,375,000,000"
Line 24, strike
"$719,024,800" insert "$697,000,000"
Line 25, strike
"$9,122,433,800" insert "$9,112,000,000"
Line 27, strike
"$325,679,000" insert "$304,000,000"
Line 28, strike "$9,022,944,300" insert
"$9,048,000,000"
Line 29, strike "$9,009,150,300" insert
"$8,948,000,000"
Line 31, strike "$13,794,000" insert
"$100,000,000"
Line 32, strike "$9,054,006,200" insert "$9,237,000,000"
Line 33, strike "$9,190,736,500" insert
"$9,128,000,000"
Amend title to conform
Bill
Number: S.B. 1010