COMMITTEE ON APPROPRIATIONS
HOUSE OF REPRESENTATIVES AMENDMENTS TO H.B. 2703
(Reference to printed bill)
Page 1, lines 16 and 19, strike "149,600" insert "154,600"
Page 4, line 12, strike "75,699,000" insert "77,785,300"
Line 17, strike "3,898,272,700" insert "3,897,186,400"
Line 31, strike "8,087,935,700" insert "8,088,935,700"
Line 33, strike "1,274,393,500" insert "1,275,393,500"
Page 8, line 9, strike "558.9" insert "570.9"
Between lines 11 and 12, insert:
"Child safety and family services 1,000,000
Northern Arizona law enforcement 500,000"
Line 18, strike "65,728,600" insert "67,228,600"
Line 20, strike "22,379,600" insert "23,879,600"
Page 9, line 38, strike "9.0" insert "11.0"
Lines 39 and 41, strike "822,400" insert "994,400"
Page 10, line 30, strike "401,800" insert "1,236,700"
Line 31, strike "138,700" insert "426,900"
Line 32, strike "46,400" insert "142,800"
Line 33, strike "208,100" insert "640,500"
Between lines 33 and 34, insert:
"Maricopa 1,400,000"
Line 34, strike "192,900" insert "593,700"
Line 35, strike "122,000" insert "375,400"
Between lines 35 and 36, insert:
"Pima 600,000"
Line 36, strike "327,900" insert "1,009,300"
Line 37, strike "14,700" insert "45,400"
Line 38, strike "260,800" insert "802,900"
Line 39, strike "286,700" insert "882,500"
Line 41, strike "2,000,000" insert "8,156,100"
Page 10, line 42, strike "848,800" insert "1,273,800"
Line 44, strike "59,504,800" insert "66,085,900"
Page 11, line 2, strike "59,504,800" insert "66,085,900"
Line 3, strike "848,800" insert "1,273,800"
Line 4, strike "466,000" insert "699,300"; strike "382,800" insert "574,500"
Page 13, between lines 18 and 19, insert:
"The department may spend a portion of its total appropriation on capital projects in fiscal year 2014-2015. Before the expenditure, the department shall submit the scope, purpose and estimated cost of the projects to the joint committee on capital review for its review pursuant to section 41-1252, Arizona Revised Statutes."
Page 14, line 10, strike "3,040,500" insert "4,207,600"
Line 11, strike "9,336,100" insert "9,999,200"
Line 12, strike "14,879,500" insert "14,348,300"
Line 14, strike "6,554,300" insert "5,255,300"
Line 43, strike "6,648.5" insert "6,717.5"
Line 44, strike "207,401,600" insert "208,901,600"
Page 15, line 18, strike "206,474,300" insert "210,655,900"
Line 22, strike "184,507,400" insert "185,519,500"
Line 30, strike "7,000,000" insert "8,500,000"
Page 16, line 3, strike "34,096,700" insert "35,096,700"
Line 15, strike "2,949,300" insert "1,449,300"
Line 17, strike "2,297,880,000" insert "2,305,573,700"
Line 19, strike "746,125,500" insert "752,625,500"
Line 44, strike "children, youth and"
Line 45, strike "families" insert "child safety and family services"; strike "301,817,700" insert "303,011,400"
Page 19, line 25, after the period insert "The two per cent provider rate increase for home and community based service provider rates may not be used for any administrative costs of the department of economic security. It is the intent of the legislature that the department of economic security not reduce any developmentally disabled provider rates in order to fund increases for other developmentally disabled provider service rates."
Page 21, line 38, strike "10,223,600" insert "18,223,600"
Line 40, strike "3,223,600" insert "11,223,600"
Page 22, between lines 1 and 2, insert:
"Alternative teacher development
program 500,000
The department of education shall award the appropriated amount to a service provider that meets all of the requirements of section 15-552, Arizona Revised Statutes. The service provider shall dedicate fifty per cent of the appropriated amount for alternative teacher development programs in counties with a population of more than nine hundred thousand persons according to the 2010 United States decennial census and fifty per cent of the appropriated amount for alternative teacher development programs in counties with a population of less than nine hundred thousand persons according to the 2010 United States decennial census."
Between lines 17 and 18, insert:
"JTED performance pay 500,000
The department of education shall distribute the appropriated amount to joint technical education districts on a pro rata basis based on the number of related placements reported for each individual joint technical education district relative to the number of related placements reported for joint technical education districts for the state as a whole in the most recent joint technical education district report published by the department pursuant to section 15-393, subsection M, Arizona Revised Statutes.
JTED soft capital and equipment 1,000,000
The department of education shall distribute the appropriated amount to joint technical education districts with fewer than two thousand average daily membership pupils for soft capital and equipment expenses. The appropriated amount must be allocated on a pro rata basis based on the average daily membership of eligible joint technical education districts."
Line 35, strike "2,899,695,600" insert "2,909,695,600"
Line 37, strike "2,842,160,400" insert "2,852,160,400"
Page 23, line 26, strike "61.1" insert "63.1"
Line 29, strike "2,427,700" insert "2,542,900"
Between lines 29 and 30, insert:
"Military installation fund deposit 2,000,000"
Line 31, strike "5,095,300" insert "7,210,500"
Line 33, strike "4,962,600" insert "7,077,800"
After line 44, insert:
"Safe drinking water program 1,800,000"
Page 24, line 4, strike "$67,334,000" insert "$69,134,000"
Line 8, strike "26,592,300" insert "28,392,300"
Between lines 15 and 16, insert:
"Before spending any monies from the safe water drinking program line item, the department shall submit an expenditure plan for review by the joint legislative budget committee."
Page 25, lines 22 and 24, strike "838,400" insert "958,400"
Page 26, line 3, strike "47.0" insert "48.0"
Line 4, before "Lump" insert "Operating"
Between lines 4 and 5, insert:
"Fire school 175,000
Total appropriation – department of fire,
building and life safety $ 2,201,000"
Line 6, strike "2,026,000" insert "2,201,000"
Line 11, strike "175,000" insert "275,000"
Lines 15 and 17, strike "5,999,900" insert "6,099,900"
Page 28, line 10, strike "65,910,000" insert "66,389,200"
Line 14, strike "1,125,000" insert "2,375,000"
Page 29, line 11, strike "1,903,832,900" insert "1,905,562,100"
Line 13, strike "611,913,100" insert "613,163,100"
Line 24, strike "830,400" insert "879,400"
Line 25, strike "8,842,400" insert "9,272,600"
Line 42, strike "1,125,000" insert "2,375,000"
Page 35, between lines 32 and 33, insert:
"Northern Arizona landing strip 10,000"
Line 33, strike "18,128,200" insert "18,138,200"
Line 35, strike "12,505,700" insert "12,515,700"
Page 36, line 21, strike "47.0" insert "48.0"
Line 23, strike "628,500" insert "828,500"
Line 25, strike "8,046,500*" insert "8,246,500*"
Line 27, strike "8,046,500" insert "8,246,500"
Page 37, line 4, before "Lump" insert "Operating"; strike "2,932,300" insert "2,939,100"
Between lines 4 and 5, insert:
"Licensing replacement system 626,700
Total appropriation – department of
liquor licenses and control $ 3,565,800"
Page 37, line 6, strike "2,932,300" insert "3,565,800"
Page 42, line 18, strike "209,264,900" insert "210,014,900"
Line 24, strike "239,785,100" insert "240,535,100"
Line 26, strike "85,271,400" insert "86,021,400"
Page 45, line 8, strike "861.8" insert "880.8"
Line 9, strike "63,809,500" insert "64,809,500"
Line 13, strike "72,630,500" insert "73,630,500"
Line 15, strike "47,125,300" insert "48,125,300"
Page 47, between lines 10 and 11, insert:
"Arizona promotion 2,000,000
Total appropriation – office of
tourism $ 9,102,600"
Line 12, strike "7,102,600" insert "9,102,600"
Page 55, line 40, strike "36.4" insert "38.4"
Line 41, strike "1,569,300" insert "1,805,300"
Line 45, strike "3,012,200" insert "3,248,200"
Page 56, line 2, strike "1,239,300" insert "1,475,300"
Between lines 12 and 13, insert:
"Sec. 104. Department of administration; risk management revolving fund; supplemental appropriation; fiscal year 2013-2014
A. In addition to any other appropriations made in fiscal year 2013‑2014, the sum of $10,109,000 from the risk management revolving fund established by section 41-622, Arizona Revised Statutes, is appropriated to the department of administration in fiscal year 2013-2014 for the following purposes:
1. To reimburse the federal government for disallowed costs relating to attorney general legal services.
2. To reimburse the federal government for disallowed costs relating to the statewide information technology charges.
3. To reimburse the federal government for fund transfers in fiscal years 2011-2012 and 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, between lines 19 and 20, insert:
"Sec. 113. State board of nursing; supplemental appropriation; fiscal year 2013-2014; appropriation; fiscal year 2014-2015; report
A. In addition to any other appropriations made in fiscal year 2013‑2014, the sum of $150,000 is appropriated from the state general fund to the state board of nursing in fiscal year 2013-2014 for certified nursing assistant program costs.
B. The sum of $150,000 is appropriated from the state general fund to the state board of nursing in fiscal year 2014-2015 for certified nursing assistant program costs.
C. The state board of nursing shall submit a report to the directors of the governor's office of strategic planning and budgeting and the joint legislative budget committee on or before November 1, 2014 with the board's recommendations for ensuring the long-term financial stability of the certified nursing assistant program."
Renumber to conform
Line 36, after the first semicolon insert "data center relocation;"
Line 38, strike "5,000,000" insert "20,000,000"
Line 41, after "2014-01" insert "and the relocation of the data center operated by the department of economic security"
After line 43, insert:
"Sec. 117. Department of administration; information technology study; appropriation; fiscal year 2014-2015; report
A. The sum of $500,000 is appropriated in fiscal year 2014-2015 from the automation operations fund established by section 41-711, Arizona Revised Statutes, to the department of administration for costs associated with a study of the state's current use of, reliance on and costs of small-scale computing systems and the availability of public documents on the internet.
B. On or before October 1, 2016, the department of administration shall report its findings, recommendations and priorities to the governor, the president of the senate, the speaker of the house of representatives and the senate and house of representatives appropriations committees. The department shall provide a copy of the report to the secretary of state."
Renumber to conform
Page 58, line 22, after "amounts" insert "including 75.0 FTE positions"
Page 59, strike lines 40 through 43
Reletter to conform
Page 61, after line 42, insert:
"Sec. 122. Arizona commerce authority; appropriation
The sum of $300,000 is appropriated from the state general fund in fiscal year 2014-2015 to the Arizona commerce authority for the purpose of establishing a trade office in Mexico City."
Renumber to conform
Page 62, strike lines 10 through 40, insert:
"Sec. 124. Appropriation; department of health services; genomics-based medical research; audit; exemption
A. The sum of $2,000,000 is appropriated from the health research fund established by section 36-275, Arizona Revised Statutes, in fiscal years 2014-2015, 2015‑2016, 2016‑2017, 2017‑2018 and 2018-2019 to the department of health services for allocation to a nonprofit medical research institute headquartered in this state that does all of the following:
1. Specializes in biomedical research focused on applying genomic technologies and sequencing to clinical care.
2. Has served as a resource to this state to conduct molecular epidemiologic analyses to assist with disease outbreak investigations.
3. Collaborates with universities, hospitals and health science research centers and other public and private bioscience and related industries in this state.
B. The recipient of the monies appropriated pursuant to subsection A of this section shall commission an annual audit of the expenditure of these monies and shall submit a copy of the audit to the department of health services on or before February 1 of each year.
C. The appropriation made in subsection A of this section is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations."
Page 63, between lines 20 and 21, insert:
"Sec. 127. Northern Arizona university; nonprofit medical research foundation; biotechnology; appropriations; report; fiscal years 2014-2015, 2015‑2016, 2016‑2017, 2017‑2018 and 2018-2019
A. The sum of $3,000,000 is appropriated annually from the state general fund in fiscal years 2014-2015, 2015-2016, 2016-2017, 2017-2018 and 2018-2019 to Northern Arizona university for distribution to a nonprofit medical research foundation in this state that specializes in biotechnology and that collaborates with universities, hospitals, biotechnology and health science research centers.
B. A nonprofit foundation that receives monies pursuant to subsection A of this section shall annually submit an expenditure and performance report to Northern Arizona university. The university shall transmit the report to the joint legislative budget committee for its review on or before February 1 of each year. The report must include at least the following:
1. The type and amount of expenditures from all state sources of monies, including the amount leveraged for local, state, federal and private grants.
2. A description of each grant received as well as the percentage and locations of positions funded solely or partly by state monies and the nonprofit foundation's projects with which those positions are associated.
3. Performance measures, including:
(a) Outcomes that are specifically related to the use of state monies.
(b) Progress that has been made toward the achievement of each outcome, including activities, resources and other evidence of the progress.
(c) Reportable inventions or discoveries related to each outcome.
(d) Publications, presentations and narratives related to each outcome and how the expenditures from all state sources of monies that the nonprofit foundation receives have benefited Arizona."
Renumber to conform
Line 38, strike "657,000" insert "408,500"
Line 39, strike "651,200" insert "406,800"
Line 40, strike "1,903,100" insert "1,653,200"
Page 63, between lines 40 and 41, insert:
"Sec. 129. Appropriation; water supply development revolving fund; exemption
A. The sum of $1,000,000 is appropriated from the state general fund in fiscal year 2014-2015 to the water supply development revolving fund established by section 49‑1271, Arizona Revised Statutes.
B. The appropriation made in subsection A of this section is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations."
Renumber to conform
Page 64, line 16, strike "21,100,000" insert "17,100,000"
Between lines 39 and 40, insert:
"Sec. 133. Fund balance transfer; special employee health insurance trust
Notwithstanding any other law, on or before June 30, 2015, the amount of $30,000,000 is transferred from the special employee health insurance trust to the state general fund for the purpose of providing adequate support and maintenance for agencies of this state."
Renumber to conform
Page 66, between lines 7 and 8, insert:
"Sec. 137. Appropriation; department of health services; exemption
The appropriation of $3,850,000 made to the department of health services by Laws 2013, first special session, chapter 1, section 44 for one‑time electronic medical records start‑up is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations until June 30, 2015."
Renumber to conform
Amend title to conform
and, as so amended, it do pass
JOHN KAVANAGHChairman |