Page 6, line 43, strike "$50,000,000" insert
"$78,900,000"
Page 7, line 32, strike "9,377,700" insert
"9,406,300"
Page 8, line 4, strike "$198,641,700" insert
"$198,670,300"
Line 9, strike "9,377,700" insert "9,406,300"
Line 21, after "services" insert
"revolving"
Page 17, line 10, strike "$107,303,100" insert
"$116,103,100"
Line 11, strike "110,000,000" insert
"101,200,000"
Page 20, line 20, after "care" strike remainder of
line
Strike lines 21 through 23, insert "by an average of an
additional 2.0 percent every quarter with respect to the out-of-home care
population as of December 31, 2016. It is the intent of the legislature that
the out-of-home care population be below 17,500 and that the cumulative reduction
as compared to the population as of December 31, 2016 be 11.4 percent on or
before June 30, 2018."
Page 23, line 39, strike "9,564.4" insert
"9,541.0"
Line 40, strike "$783,680,200" insert
"$783,880,200"
Page 24, strike lines 4 and 5
Line 7, strike "$1,104,012,400" insert
"$1,102,434,400"
Line 9, strike "$1,054,136,200" insert
"$1,052,558,200"
Page 27, line 17, strike "12,403,700" insert
"13,903,700"
Page 28, line 6, strike "$1,764,164,000" insert
"$1,765,664,000"
Line 23, strike "2,500,000" insert "4,000,000"
Between lines 30 and 31, insert:
"Of the $4,000,000 in domestic violence shelter fund
monies appropriated, the department of economic security shall spend $1,500,000
for capital improvements or one-time projects for domestic violence facilities
that are receiving monies from the fund in fiscal year 2016-2017."
Page 28, lines 31 and 35, strike "$2,500,000" insert
"$4,000,000"
Page 31, line 18, after "fund" strike remainder of
line
Strike line 19
Line 20, strike "subaccount"
Line 24, strike "$11,975,700" insert
"$12,375,700"
Line 27, after "fund" strike remainder of line
Line 28, strike "department of education subaccount"
Line 30, strike "399,000" insert "799,000"
Page 32, line 1, strike "$2,787,840,500" insert
"$2,793,140,500"
Line 3, strike "$2,568,036,300" insert
"$2,573,336,300"
Page 33, line 3, strike "$574,000" insert
"$1,148,000"
Page 34, line 37, after "fund" strike remainder of
line
Strike line 38
Line 39, strike "subaccount"
Page 35, line 6, strike "$3,283,735,200" insert
"$3,290,009,200"
Line 8, strike "$3,051,610,200" insert
"$3,057,484,200"
Line 11, after "fund" strike remainder of line
Strike line 12
Line 13, strike "subaccount"
Line 17, strike "399,000" insert "799,000"
Page 38, line 26, strike "$817,000" insert
"$817,200"; after the first "fund" insert "and the sum
of $817,200 is appropriated from the board of appraisal fund established by
section 32-3608, Arizona Revised Statutes,"
Line 27, strike "established by section 32-3608, Arizona
Revised Statutes,"
Line 37, strike "920,000" insert "747,300"
Between lines 37 and 38, insert:
"State fire school 172,700"
Page 43, between lines 44 and 45, insert:
"WAAS upgrade 948,700"
Page 44, line 9, strike
"$47,413,900" insert "$48,362,600"
Line 11, strike
"$18,461,700" insert "$19,410,400"
Line 41, after the period strike remainder of line
Page 44, strike lines 42 and 43
Page 45, line 4, after the period strike remainder of line
Strike lines 5 and 6
Line 20, after the period strike remainder of line
Strike lines 21 and 22
Line 28, strike "16,109,200" insert
"16,472,300"
Line 29, strike "9,910,000" insert
"10,148,100"
Line 41, strike "$90,035,500" insert
"$90,636,700"
Page 46, line 2, strike "$77,968,900" insert
"$78,570,100"
Page 47, between lines 32 and 33, insert:
"On or before October 1, 2016, the administrative office
of the courts shall report to the joint legislative budget committee on overall
salary adjustments provided to county probation officers in fiscal year
2016-2017, including total funding adjustments and percentage increases. The
administrative office of the courts shall compile the information provided by
each county for this report."
Line 36, after the period strike remainder of line
Strike lines 37 through 41
Page 57, line 8, strike "3,100,000" insert
"3,000,000"
Line 31, strike "3,393,900" insert
"3,493,900"
Line 34, strike "$9,994,400" insert
"$10,055,600"
Page 61, line 35, strike "1,174,600" insert
"24,253,200"
Lines 37 and 39, strike "$204,521,600" insert
"$227,600,200"
Page 62, line 2, strike "a
facility" insert "facilities"
Line 3, strike "is"
insert "are"; strike "a"; strike "district"
insert "districts"
Line 4, strike "2015" insert "2016"
Between lines 8 and 9, insert:
"If, after reviewing revised enrollment projections for a
union high school district project approved on or before March 1, 2016, the
school facilities board determines the awarded project is no longer required
pursuant to section 15-2041, subsection E, Arizona Revised Statutes, the sum of
$16,705,000 appropriated to the new school facilities line item in fiscal year
2016-2017 shall revert to the state general fund. The school facilities board
may adjust the amount reverted to deduct any monies distributed to the union
high school district for architectural and engineering fees, project management
services and preconstruction services that were spent before the school
facilities board's determination that the awarded project is no longer
required."
Page 63, lines 10 and 12, strike "$2,122,600" insert
"$2,922,600"
Between lines 12 and 13, insert:
"The appropriation includes $800,000 for an e-licensing
and case management system. Before the expenditure of these monies, the state
board of technical registration shall complete a project investment
justification that has been approved by the department of administration. It
is the intent of the legislature that the Arizona strategic enterprise
technology office determine whether the board's project investment
justification is consistent with statewide information technology enterprise
architecture strategy and whether one-time information technology purchases can
be consolidated with other appropriations in this act."
Page 75, line 23, after the period insert "Of this amount,
$1,906,900 shall be used to address the structural shortfall in the attorney
general legal services line item."
Between lines 29 and 30, insert:
"Sec. 114. Department of child safety; department of economic
security; loans; reimbursement; fiscal year 2015‑2016
A. The department of child safety may use up to
$35,000,000 from the budget stabilization fund established by section 35-144,
Arizona Revised Statutes, for the purpose of providing funding for
reimbursement grants. Notwithstanding any other law, this appropriation shall
be fully reimbursed on or before September 1, 2016 and be reimbursed in full as
part of the closing process for fiscal year 2015-2016. The
appropriation may not be used for additional programmatic expenditures.
B. The department of economic security may use up to
$35,000,000 from the budget stabilization fund established by section 35-144,
Arizona Revised Statutes, for the purpose of providing funding for
reimbursement grants. Notwithstanding any other law, this appropriation shall
be fully reimbursed on or before September 1, 2016 and be reimbursed in full as
part of the closing process for fiscal year 2015-2016. The appropriation may
not be used for additional programmatic expenditures.
C. The department of child safety, the department of
economic security and the department of administration shall provide a report
to the joint legislative budget committee staff and the governor's office of
strategic planning and budgeting on or before November 30, 2016 outlining the
process by which the agencies will improve the federal reimbursement claiming
process with the intent to eliminate the need for an appropriation in fiscal
year 2016-2017 that is similar to those in subsections A and B of this
section."
Renumber to conform
Page 77, between lines 5 and 6,
insert:
"Sec. 120. Arizona game and fish department;
supplemental appropriation; fiscal year 2015-2016; exemption
A. The sum of $1,752,000 is appropriated from the
game and fish fund established by section 17-261, Arizona Revised Statutes, in
fiscal year 2015‑2016 to the Arizona game and fish department for the
increased retirement contribution rate for public safety personnel.
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, until June 30, 2017."
Renumber to conform
Page 80, line 33, after the period insert "Any new
information technology project with an estimated total cost of greater than
fifteen million dollars may not begin until the completion of the
assessment."
Page 83, line 31, after "information" insert
"system"
Page 84, between lines 22 and 23,
insert:
"Sec. 132. Arizona arts trust fund; appropriation; fiscal year
2016-2017
The sum of $1,500,000 is appropriated from the monies earned
from investment of monies in the budget stabilization fund established by
section 35-144, Arizona Revised Statutes, in fiscal year 2016-2017 to the
Arizona arts trust fund established by section 41-983.01, Arizona Revised
Statutes.
Sec. 133. Attorney general; appropriation; consumer fraud; fiscal
year 2016-2017
The sum of $500,000 is
appropriated from the consumer protection‑consumer fraud revolving fund
established by section 44-1531.01, Arizona Revised Statutes, in fiscal year
2016-2017 to the attorney general for general operating costs of the
agency."
Renumber to conform
Page 85, line 26, strike "subsection C,"
Line 40, strike "classroom site fund" insert "current-year funding backfill"
Strike lines 41 through 43, insert:
"A. In addition to any other appropriation made
to the superintendent of public instruction in fiscal year 2016-2017, the sum
of $31,000,000 is appropriated from the state general fund in fiscal year
2016-2017 to the superintendent of public instruction for current-year funding
backfill.
B. The appropriation made in subsection A of this
section consists of one-time monies to backfill the loss of base support level
state aid for fiscal year 2016-2017 that school districts with declining
student counts otherwise would experience in fiscal year 2016-2017 due to the
implementation of current-year base support level funding. The
department of education shall allocate the appropriated amount in a manner that
backfills the loss of base support level state aid that school districts with
declining student counts otherwise would experience in fiscal year 2016-2017
due to the implementation of current-year base support level funding. The
department shall allocate current-year funding backfill monies for fiscal year
2016-2017 as if they were base support level monies for fiscal year 2016-2017
and shall increase budget limits for fiscal year 2016-2017 accordingly. For a
school district with a declining student count that is not eligible to receive
state aid for fiscal year 2016-2017, the department shall increase the school
district's budget limits for fiscal year 2016-2017 by the amount that the
limits would be increased if the school district were eligible for current‑year
funding backfill state aid for fiscal year 2016-2017.
C. If the appropriation made in subsection A of this
section is insufficient to fully fund current-year funding backfill costs for
school districts that are eligible to receive state aid for fiscal year
2016-2017, the department of education shall use monies appropriated for basic
state aid for fiscal year 2016-2017 to make up the difference.
D. If the appropriation made in subsection A of this
section exceeds the amount needed to fully fund current-year funding backfill
costs for fiscal year 2016-2017 for school districts that are eligible to
receive state aid for fiscal year 2016-2017, the department of education shall
revert the difference to the state general fund."
Page 86, between lines 6 and 7,
insert:
"Sec. 143. Judicial salary increase
Judicial salaries for supreme
court justices, court of appeals judges and superior court judges shall be
increased by 1.5 percent effective January 1, 2017, and increased an
additional 1.5 percent effective January 1, 2018. The
salaries shall be increased only if the number of supreme court justices is
increased from five to seven justices in fiscal year 2016-2017.
Sec. 144. Administrative office of the courts; appropriation; felony
pretrial intervention program; fiscal year 2016-2017
The sum of $250,000 is appropriated from the health services
lottery monies fund established by section 36-108.01, Arizona Revised Statutes,
in fiscal year 2016-2017 to the administrative office of the courts for
distribution to a county attorney's office in a county with a population of
more than three million persons according to the 2010 United States decennial census
for the administration of a felony pretrial intervention program.
Sec. 145. Arizona state parks board; appropriation; fiscal year
2016-2017; review
In addition to any other appropriations made in fiscal year
2016-2017, the sum of $1,500,000 is appropriated from the state parks revenue
fund established by section 41-511.21, Arizona Revised Statutes, in fiscal year
2016-2017 to the Arizona state parks board for operating costs. This amount
may be spent only after the board submits a fiscal year 2016-2017 agency
expenditure plan for review by the joint legislative budget committee. The
plan must demonstrate that the actual amount of federal monies the board will
receive during fiscal year 2016-2017 is less than the actual amount of federal
monies the board received in fiscal year 2015-2016. The amount spent by the
board during fiscal year 2016-2017 may not exceed the estimated decrease in
federal monies between fiscal year 2015-2016 and fiscal year 2016‑2017."
Renumber to conform
Page 87, line 27, after the period insert "The emergency
grants made pursuant to this subsection are exempt from title 41, chapter 23,
Arizona Revised Statutes, until July 1, 2017."
Page 88, between lines 22 and 23, insert:
"Fiscal Year 2017-2018 Appropriations
Sec. 155. New school facilities fund; appropriation; fiscal year
2017-2018
A. The sum of $23,078,600 is appropriated from the
state general fund in fiscal year 2017-2018 for a one-time deposit into the new
school facilities fund established by section 15-2041, Arizona Revised
Statutes. The school facilities board shall use the monies only for facilities
that will be constructed for school districts that received final approval from
the school facilities board on or before March 1, 2016.
B. If, after reviewing revised enrollment
projections for a union high school district project approved on or before
March 1, 2016, the school facilities board determines the awarded project is no
longer required pursuant to section 15-2041, subsection E, Arizona Revised
Statutes, the sum of $16,705,000 appropriated to the new school facilities fund
in subsection A of this section shall revert to the state general fund."
Renumber to conform
Page 88, line 24, strike "year" insert "years";
after "2016-2017" insert "and 2017‑2018"
Line 25, before "Notwithstanding" insert
"A."
Line 35, strike "$4,650,000" insert
"$3,650,000"
Between lines 37 and 38, insert:
"B. Notwithstanding
any other law, on or before June 30, 2018, the following amounts from the
following sources are transferred to the state general fund for the purposes of
providing adequate support and maintenance for agencies of this state:
1. Judiciary –
supreme court:
Alternative dispute resolution
fund - $300,000
Arizona lengthy trial fund - $200,000
Court appointed special advocate fund ‑ $400,000
2. Judiciary –
superior court:
Drug treatment and education
fund - $250,000
Juvenile probation services fund
- $1,850,000"
Page 89, line 10, strike "paragraph 1" insert
"subsection A"
Line 11, strike "subsection" insert
"section"
Page 90, line 21, strike "subsection C,"
Page 91, line 8, strike "2015-2016" insert
"2016-2017"
Between lines 18 and 19, insert:
"Agency relocation $576,800
Fund sources:
Other funds $576,800"
Page 91, after line 43, insert:
"Agency
relocation
The amount appropriated is for
one-time relocation costs for state agencies in fiscal year 2016-2017. The
joint legislative budget committee staff shall determine and the department of
administration shall allocate to each agency or department an amount for
relocation costs. The joint legislative budget committee staff shall
also determine and the department of administration shall allocate adjustments,
as necessary, in expenditure authority to allow for the costs of
relocation."
Page 94, line 6, strike "$9,646,000,000" insert
"$9,674,000,000"
Line 8, strike "$9,796,000,000" insert
"$9,793,000,000"
Line 9, strike "$9,596,000,000" insert
"$9,625,000,000"
Line 11, strike "$10,324,000,000" insert
"$10,290,000,000"
Line 12, strike "$9,818,000,000" insert
"$9,823,000,000"
Amend title to conform
Bill
Number: S.B. 1526