House of
Representatives
HB 2001
2013-2014; general appropriations.
Sponsors: Representative Pratt
Overview
SB 1483 makes state General Fund (GF) and other fund (OF) appropriations and transfers for FY 2014 for the operation of state government and makes various budget revisions and supplemental appropriations for FY 2013.
Provisions
· The tables below indicate GF and OF changes for each appropriated state agency for FY 2014 along with major footnote changes.
|
Summary of Changes |
Fund Source |
Comments |
FY 2014 Changes |
|
Acupuncture Board of Examiners |
|||
|
Board Member Compensation |
OF |
|
1,800 |
|
Rule Making |
OF |
|
5,000 |
|
Temporary Services |
OF |
|
12,000 |
|
Arizona Department of Administration (ADOA) |
|||
|
White Mountain Apache Settlement – One Time |
GF |
|
(2,000,000) |
|
Expiration of HRIS |
OF |
|
(3,319,600) |
|
Personnel Division |
OF |
|
1,493,700 |
|
Web Portal Operating Expenditure |
OF |
|
4,000,000 |
|
Travel Reduction Office Bus Subsidies |
OF |
|
213,000 |
|
Risk Management Claims |
OF |
|
965,000 |
· Adds a footnote requiring counties to submit an annual report to ADOA by October 1 on the use of County Attorney Immigration Enforcement monies. ADOA must report to the directors of OSPB and JLBC by November 1 on the use of the funds.
|
Arizona Department of Agriculture |
|||
|
Nuclear Emergency Management |
GF |
|
(92,100) |
|
Arizona Health Care Cost Containment System (AHCCCS) |
|||
|
Formula Changes |
GF |
|
(64,220,900) |
|
Formula Changes |
OF |
|
37,299,000 |
|
Discontinuation of Healthcare Group |
OF |
|
(1,215,800) |
· Adds a footnote requiring a quarterly report from AHCCCS Administration on health insurance exchange interaction and eligibility modification.
· Adds a footnote that voluntary payments made from political subdivisions are included in the expenditure fund source in FY 2014. Estimates these payments to be $124,680,900 in FY 2014.
· Adds a footnote that supplemental payments, including any federal matching monies, are included in the expenditure fund source in FY 2014. Before the expenditure of these monies, AHCCCS must notify JLBC and OSPB of the amount of expenditure. These payments include any monies received in excess of:
Ø $26,825,700 for Kidscare II,
Ø $166,000,000 for the Safety Net Care Pool, and
Ø $51,567,500 for nursing facilities that serve Medicaid patients.
· Adds a footnote that monies from the City of Phoenix Access to Care Assessment are appropriated in FY 2013 and 2014. Adds a reporting requirement for assessment monies and enrollment expansion.
· Adds a footnote requiring AHCCCS to provide a report by August 1, 2013 on the interagency agreement with the Department of Health Services (DHS) for providing acute care services for persons enrolled in the Maricopa County Integrated Regional Behavioral Health Authority to JLBC for review.
|
State Board of Appraisal |
|||
|
On Staff Investigator – 1 FTE Position |
OF |
|
0 |
|
Temporary Staff to Full-Time Staff – 1.5 FTE Position |
OF |
|
0 |
|
IT Request |
OF |
|
30,000 |
|
Attorney General |
|||
|
Cross-Border Prosecutions |
GF |
|
(1,200,000) |
|
Cross-Border Prosecutions |
OF |
|
1,200,000 |
|
Victims Services |
OF |
|
509,700 |
|
One-Time Victims Services Grants Management Software |
OF |
|
239,400 |
|
Post Conviction Prosecution |
OF |
|
500,000 |
· Replaces an existing footnote requiring review of proposed settlements in excess of $100,000. JLBC will now review quarterly settlement report required by Laws 2013, Chapter 143.
· Specifies that the $500,000 appropriation for capital postconviction prosecution is a one-time appropriation pending further review of the appropriate location of these duties. Requires the Attorney General to report on or before November 1, 2013 to JLBC for review of the Attorney General’s plan to transition these responsibilities to Maricopa County during the next four years.
|
Automobile Theft Authority |
|||
|
Grant Application Increase |
OF |
|
1,000,000 |
|
State Board of Behavioral Health Examiners |
|||
|
Operational Changes |
OF |
|
109,000 |
|
State Board of Chiropractic Examiners |
|||
|
Rent Increase |
OF |
|
3,000 |
|
Arizona Community Colleges |
|||
|
Formula Changes |
GF |
|
(2,577,300) |
|
Capital Outlay State Aid |
GF |
|
2,000,000 |
|
Registrar of Contractors |
|||
|
Transfer from ROC to Recovery |
OF |
|
2,700,000 |
|
Corporation Commission |
|||
|
Remove One-Time Hearing Room Construction Costs |
OF |
|
(350,000) |
|
Backfill Federal Funds – 3 FTE Positions |
OF |
|
500,000 |
· Adds footnote requiring the Corporation Commission and the General Accounting Office to report to the directors of JLBC and OSPB by November 1, 2013 on expenditures from the Utilities Audit, Studies, Investigations and Hearings Line Item.
· Modifies footnote by removing the requirement that the Corporation Commission meet five-day expedited and 30-day regular service before offering same-day service.
|
State Department of Corrections (ADC) |
|||
|
500 New Private Beds |
GF |
|
4,743,700 |
|
Health Care Surplus |
GF |
|
(5,000,000) |
|
Private Bed Monitoring – 6 FTE Positions |
GF |
|
374,500 |
|
Reduce Transition Programming Operating Offset |
OF |
|
(1,000,000) |
|
PCOF Operating Offset |
OF |
|
1,000,000 |
|
Retirement Contribution Increase |
GF |
|
8,276,300 |
|
Retirement Contribution Increase |
OF |
|
4,900 |
· Modifies footnotes relating to reporting requirements associated with ADC adjusting bed capacity by adding a requirement that these reports cover subsequent budget years in addition to current and prior years.
· Adds a footnote requiring ADC to report to JLBC on or before October 1, 2013 concerning the uses of the Transition Program Fund, so as to allow the Legislature to consider returning the use of these monies to the intended statutory purpose in the FY 2015 budget.
|
Arizona Criminal Justice Commission |
|||
|
Victims Compensation |
OF |
|
300,000 |
|
Arizona State Schools for the Deaf and the Blind |
|||
|
Formula Changes |
OF |
|
289,400 |
|
Department of Economic Security (DES) |
|||
|
DD Formula Changes |
GF |
|
13,789,000 |
|
Adjust DD rate increase from 2% to 3% |
GF |
|
3,329,800 |
|
CPS Emergency and Residential Placement |
GF |
|
13,000,000 |
|
CPS Staffing (Add’l 150 FTEs in FY 14) |
GF |
|
12,923,300 |
|
Foster Care Placement |
GF |
|
4,804,100 |
|
CPS Legal Support (Add 15 GF FTE and 22 Federal FTE) |
GF |
|
1,549,300 |
|
Child Care Caseload |
GF |
|
9,000,000 |
|
Adoption Services Caseload |
GF |
|
2,875,400 |
|
Grandparents Stipends |
GF |
|
1,000,000 |
|
Children’s Support Services |
GF |
|
4,000,000 |
|
Intensive Family Services |
GF |
|
5,000,000 |
|
LTC Realign with DHS |
GF |
|
(1,379,600) |
|
LTC Realign with DHS |
OF |
|
1,379,600 |
|
Contingency Projects – CPS and Childcare |
OF |
|
10,500,000 |
|
UI/Special Admin Fund. |
OF |
|
1,700,000 |
· Modifies an existing footnote to state that administrative adjustments from the prior fiscal year do not count against the Temporary Assistance for Needy Families (TANF) appropriation for FY 2014.
· Removes the footnote indicating that $500,000 of the amount appropriated for TANF Cash Benefits reflects appropriation authority only to ensure sufficient cash flow to administer cash benefits for tribes operating their own welfare programs.
· Adds a footnote specifying a three percent developmental disabilities provider rate increase.
· Adds a footnote requiring an expenditure plan for Intensive Family Services to be submitted to JLBC for review prior to expenditure.
· Adds a footnote requiring JLBC to review the expenditure of funds in the Contingency Projects Special Line Item, specifying that the contingency monies are for Child Protective Services and Child Care.
· Adds a footnote outlining how monies for the Grandparents Stipends are to be used.
|
Department of Education (ADE) |
|||
|
School Safety |
GF |
|
3,646,400 |
|
Formula Changes |
GF |
|
29,686,200 |
|
Base Level Increase |
GF |
|
82,000,000 |
|
Performance Funding |
GF |
|
2,400,000 |
|
Audit Unit |
GF |
Fund from BSA |
0 |
|
Adult Education |
GF |
|
4,500,000 |
|
Fund Small JTEDs at 100% |
GF |
|
1,237,800 |
|
Data System Funding |
OF |
|
400,000 |
· Adds a footnote stating the Basic State Aid (BSA) appropriation includes $82,000,000 for operating and capital needs.
· Removes the footnote allowing ADE to use a portion of the appropriation for the Arizona Structured English Immersion Fund to fund a new English language proficiency assessment.
· Adds a footnote that requires reporting on progress of the Education Learning and Accountability System and other related projects.
· Adds a footnote requiring at least 25% of the school safety appropriation be used for security hardware.
|
Department of Emergency and Military Affairs |
|||
|
Nuclear Emergency Management |
GF |
|
(1,013,900) |
|
Governor’s Emergency Fund to $4M |
GF |
|
1,100,000 |
|
Department of Environmental Quality |
|||
|
Remove VEI Fund for Safe Drinking Water Program |
OF |
|
(1,800,000) |
|
Eliminate Used Oil Fund Appropriation |
OF |
|
(138,900) |
|
Shift Used Oil Admin to Recycling |
OF |
|
138,900 |
|
Department of Financial Institutions |
|||
|
Remove One-Time Equipment |
GF |
|
(8,000) |
|
Remove One-Time Equipment |
OF |
|
(8,000) |
|
Department of Fire, Building & Fire Safety |
|||
|
Manufactured Housing/State Fire Marshall |
GF |
|
270,000 |
|
State Forester |
|||
|
Natural Resources Review Council Grant |
GF |
|
100,000 |
|
Environmental County Grants |
GF |
|
100,000 |
|
Arizona Game and Fish Department |
|||
|
Computer Replacement Program |
OF |
|
71,300 |
|
Waterfowl Conservation Projects |
OF |
|
36,600 |
|
Department of Gaming |
|||
|
Higher Revenues |
OF |
|
1,010,600 |
|
Department of Health Services |
|||
|
Formula Changes |
GF |
|
(41,795,800) |
|
Electronic Medical Records |
GF |
|
600,000 |
|
LTC Realign with DES |
GF |
|
1,379,600 |
|
Decreased County SVP Funding |
GF |
|
1,800,000 |
|
Mental Health First Aid |
GF |
SLI |
250,000 |
|
Nursing Care Quality Study |
OF |
(One time adjustment) |
(310,000) |
|
LTC Realign with DES |
OF |
|
(1,379,600) |
|
Electronic Medical Records/Indirect Plus ASH Fund |
OF |
|
3,850,000 |
|
Health Licensing |
OF |
|
712,000 |
|
Transfer Hearing/Speech $ to Licensing |
OF |
|
(309,900) |
|
Renal Dental Care/Nutrition |
OF |
|
300,000 |
· Deletes a footnote allowing use of IGA/ISA monies for the state match for Medicaid.
· Adds a footnote requiring reporting on the Biomedical Research funding.
· Adds a footnote requiring monies in the Mental Health First Aid line item be spent on Mental Health First Aid instructors.
|
Prescott Historical Society |
|||
|
Operating Costs |
GF |
|
150,000 |
|
Board of Homeopathic & Integrated Medical Examiners |
|||
|
Revenue Alignment |
OF |
|
(9,600) |
|
Judiciary – Supreme Court |
|||
|
Foster Care Review Board Operating |
GF |
|
200,000 |
|
Judiciary – Court of Appeals |
|||
|
Deputy Clerk |
GF |
|
50,000 |
|
Judiciary – Superior Court |
|||
|
Superior Court Judge: Mohave Division 7 |
GF |
|
98,000 |
|
Special Water Master |
GF |
|
74,000 |
|
Mental Health Court Report |
GF |
|
90,000 |
|
Probation Officers |
OF |
|
1,000,000 |
|
State Land Department |
|||
|
CAP Water Rate Increase |
GF |
|
32,100 |
|
Shift from Risk Management Fund |
GF |
|
10,747,400 |
|
Shift from Risk Management to GF |
OF |
|
(10,747,400) |
|
Law Enforcement Merit System Council |
|||
|
Consolidation of Agency Functions w/ DPS |
GF |
|
(70,500) |
|
Arizona State Lottery Commission |
|||
|
Product Development Assistant – 1 FTE Position |
OF |
|
53,100 |
|
Revenue Alignment |
OF |
|
3,592,400 |
|
Board of Massage Therapy |
|||
|
New Agency |
OF |
|
415,000 |
|
Naturopathic Physicians Medical Board |
|||
|
Transfer to Massage Therapy Agency |
OF |
|
(415,500) |
|
State Board of Nursing |
|||
|
Nurses/Complaints |
OF |
|
122,100 |
|
Nursing Care Inst. Admin. Board |
|||
|
Revenue Alignment |
OF |
|
(20,000) |
|
Board of Occupational Therapy Examiners |
|||
|
Overtime Allowance and Cost Increases |
OF |
|
5,200 |
|
Arizona Board of Osteopathic Examiners |
|||
|
Administrative Hearing Services/Medical Expert |
OF |
|
24,000 |
|
Increase in Accounting Expenses |
OF |
|
1,300 |
|
Increase in Attorney General Expense |
OF |
|
10,000 |
|
Equipment Replacement/New Software |
OF |
|
24,900 |
|
Arizona State Board of Pharmacy |
|||
|
One-Time Board Room Equipment |
OF |
|
37,800 |
|
One-Time Annual Leave Payout |
OF |
|
48,900 |
|
Board of Physical Therapy Examiners |
|||
|
One-Time Electronic Licensing Files |
OF |
|
24,700 |
|
Investigator Full-Time |
OF |
.02 FTE Position |
34,200 |
|
Arizona Pioneers’ Home |
|||
|
Operating Funds – Home Miners’ Hospital Fund |
OF |
|
575,500 |
|
Operating Funds – State Charitable Earnings Fund |
OF |
|
(575,500) |
|
One-Time Radiator Covers and Thermostatic Controls – Miners Hospital Fund |
OF |
|
29,500 |
|
Commission for Postsecondary Education |
|||
|
Revenue Alignment |
OF |
|
(64,800) |
|
Shift $546.8K from Early Grad Scholarship Fund to SPEG |
OF |
|
0 |
|
Shift Family College Savings to Non-Appropriated Fund |
OF |
|
(149,100) |
|
Board for Private Postsecondary Education |
|||
|
Position Reclassification |
OF |
|
41,000 |
|
Transfer $245.6K to Student Tuition Recovery Fund |
OF |
|
245,600 |
|
Employee Benefit Adjustment |
OF |
|
14,400 |
|
State Board of Psychologist Examiners |
|||
|
Security |
OF |
|
18,000 |
|
Department of Public Safety |
|||
|
ACTIC Operating Costs |
GF |
|
750,000 |
|
LEMSC to DPS |
GF |
|
70,500 |
|
Retirement Contribution Increases |
GF |
|
5,504,200 |
|
Crime Lab Backlog – DNA ID System Fund |
OF |
|
850,000 |
|
Retirement |
OF |
|
730,700 |
|
Radiation Regulatory Agency |
|||
|
Nuclear Emergency Management |
GF |
|
(676,000) |
|
State Real Estate Department |
||||
|
Decrease Appropriated FTE count by (22) FTE Positions |
GF |
|
0 |
|
|
Board of Respiratory Care Examiners |
|||
|
Personal Services Adjustment |
OF |
0.5 FTE Positions |
24,300 |
|
Arizona State Retirement System (ASRS) |
|||
|
Eliminate One-Time Plan Design Costs |
OF |
|
(247,000) |
|
ASRS IT Modernization |
OF |
Exempt from lapsing |
1,390,000 |
|
12 FTE Positions |
OF |
|
0 |
|
Risk Management Strategies |
OF |
|
190,000 |
|
Department of Revenue (DOR) |
|||
|
In-House Attorneys |
GF |
|
200,000 |
|
Remove One-Time Report Funding |
GF |
|
(132,200) |
|
School Facilities Board |
|||
|
New School Debt Service Change |
GF |
|
735,300 |
|
Building Renewal Grants (2.7M Base) |
GF |
|
14,000,000 |
|
New School Construction |
GF |
|
672,000 |
· Adds a footnote stating that New School Facilities funding for FY 2014 is projects approved before January 1, 2013.
|
Secretary of State |
|||
|
Non-Election Year Funding Adjustment |
GF |
|
(3,443,300) |
|
Secretary of State Record Services – 2 FTE Positions |
OF |
|
146,100 |
|
State Board of Technical Registration |
|||
|
Security Alarm Program (Previously Enacted) |
OF |
|
47,900 |
|
Arizona Department of Transportation |
|||
|
Highway Maintenance Workload – SHF |
OF |
|
6,044,200 |
|
State Treasurer |
|||
|
JP Salary Formula Increase |
GF |
|
90,000 |
|
Empowerment Scholarship Administration |
OF |
Previously enacted |
40,000 |
|
Universities – Arizona Board of Regents (ABOR) |
|||
|
Performance Pay |
GF |
|
5,000,000 |
· Adds a footnote outlining procedure for allocating the $5,000,000 performance funding appropriation in FY 2014 and specifies minimum performance criteria.
· Adds footnote stating Legislative intent that the universities use the performance funding model in developing budget requests and that the Legislature use it in developing future appropriations to each campus.
|
Universities – Arizona State University – Tempe |
|||
|
FY 2014 Parity |
GF |
|
10,222,200 |
|
Allocate FY 2013 Performance Funding |
GF |
|
2,192,000 |
|
Universities – Arizona State University – East Campus |
|||
|
FY 2014 Parity |
GF |
|
1,748,900 |
|
Allocate FY 2013 Performance Funding |
GF |
|
156,300 |
|
Universities – Arizona State University – West Campus |
|||
|
Allocate FY 2013 Performance Funding |
GF |
|
271,700 |
|
Universities – Northern Arizona University |
|||
|
FY 2014 Parity |
GF |
|
3,302,600 |
|
Allocate FY 2013 Performance Funding |
GF |
|
1,035,000 |
|
Universities – University of Arizona –Main |
|||
|
Allocate FY 2013 Performance Funding |
GF |
|
1,345,000 |
|
Freedom Center |
GF |
|
500,000 |
|
Universities – University of Arizona – Health Sciences Center |
|||
|
Phoenix Medical School – 45 FTE Positions |
GF |
|
8,000,000 |
|
Veterinary Medical Examining Board |
|||
|
Addition to Staff – .5 FTE Position |
OF |
|
0 |
|
IT Updates |
OF |
|
14,000 |
|
Department of Water Resources |
|||
|
Lower Colorado Litigation Expenses |
OF |
|
500,000 |
· Adds a footnote prohibiting transfers from the Lower Colorado River Litigation SLI without prior JLBC review.
|
Department of Weights and Measures |
|||
|
One-Time Lab Equipment |
GF |
|
86,500 |
|
Remove One-Time Test Truck Funding |
GF |
|
(275,000) |
|
One-Time 2 Fuel Analyzer – Air Quality Fund |
OF |
|
20,900 |
FY 2013 Supplemental Appropriations and Adjustments
ADOA
· Appropriates the following amounts for the following purposes from the Risk Management Revolving Fund to ADOA in FY 2013:
Ø $618,400 to reimburse the federal government for disallowed costs relating to attorney general legal services.
Ø $341,400 to reimburse the federal government for disallowed costs relating to the Government Information Technology Agency.
Ø $2,767,500 to reimburse the federal government for fund transfers prior to FY 2013.
· Provides a legislative intent clause.
AHCCCS
· Reduces the FY 2013 GF appropriation to AHCCCS by $48,000,000 for Prop. 204 services and increases their appropriation from federal expenditure authority by a corresponding amount.
· Appropriates all voluntary payments from political subdivisions and related federal Medicaid authority monies to AHCCCS in FY 2013 for the Safety Net Care Pool.
· Appropriates all voluntary payments from political subdivisions to and related Children’s Health Insurance Fund Monies to AHCCCS in FY 2013 for Kidscare II.
· Appropriates all Phoenix Access to Care Assessment monies in FY 2013 and includes reporting requirements.
DES
· Appropriates any TANF monies in excess of $220,775,800 to DES in FY 2013 and requires a corresponding reduction in DES’ Long-term Care System Fund appropriation.
· Includes reporting requirements.
Trust Land Management
· Appropriates $15,018,000 in FY 2013 from the Risk Management Revolving Fund to the Trust Land Management Fund to repay State Trust Land proceeds that were used for the operation of the State Land Department in FYs 2010 and 2011.
Board of Respiratory Care Examiners
· Appropriates $24,500 from the Board of Respiratory Care Examiners Fund to the Board of Respiratory Care Examiners in FY 2013 for personal services costs.
State Treasurer
· Appropriates $116,800 from the GF in FY 2013 to the State Treasurer for payment of outstanding justice of the peace salary claims.
Health Insurance Premium Holiday
· Specifies that the amount reduced from state agency premiums for the self-insured state employee health insurance program for health insurance premium holiday adjustments shall be no more than ($19,381,500) from the GF in FY 2013.
Additional FY 2014 / FY 2015 / FY 2016 Appropriations
Department of Administration
· Appropriates $7,150,500 from the GF in FY 2014 to ADOA for distribution to counties for maintenance of essential county services.
· Requires ADOA to allocate the monies equally among all counties with a population of less than 200,000 persons according to the 2010 Census.
Automation Projects
· Decreases previously enacted GF appropriations to the Automation Projects Fund (APF) for the purpose of implementing, upgrading, or maintaining automation and information technology projects for any state agency by:
Ø $1,600,000 in FYs 2014 and 2015.
Ø $13,798,000 in FY 2016.
·
Appropriates $28,638,000 in FY 2014, $26,533,000 in FY 2015 and
$9,202,000 in FY 2016 to ADOA from the APF for the replacement of the Arizona
Financial Information System (AFIS).
· Appropriates the following amounts to ADOA in FY 2014 from the APF for the following automation and information technology projects:
Ø $2,675,000 for improving and maintaining the State Data Center.
Ø $3,075,000 for enhancing statewide data security.
Ø $1,000,000 for enhancing enterprise architecture.
Ø $2,450,000 for project management of statewide automation and information technology projects.
Ø $325,000 for projects related to e-government.
Ø $1,975,000 for web portal transition costs.
Ø $5,000,000 for ADEQ e-licensing projects.
· Appropriates $1,700,000 to ADOA from the APF in FY 2014 for the second year of a two-year project to implement and upgrade the taxpayer accounting system, AZTaxes, and data center consolidation for the Business Reengineering Integrated Tax System (BRITS) operated by DOR.
· Appropriates $4,900,000 to ADOA from the APF in FY 2014 for implementing data security and encryption projects for DOR.
· Appropriates $8,000,000 to ADOA from the APF in FY 2014 for implementing upgrades to the adult information management system operated by ADC.
· Appropriates $7,000,000 from the APF to ADOA and any remaining balance from fees collected from universities and community colleges from the Education Learning and Accountability System (ELAS) that are transferred to the APF for the purposes of implementing, upgrading and maintaining the Student Longitudinal Data System and ELAS.
· Requires ADOA to submit quarterly reports to JLBC on or before the last day of each calendar quarter on implementation of projects, including deliverables, timeline for completion, and current status.
Board of Athletic Training / Board of Occupational Care Examiners
· Allows the Board of Athletic Training to use up to $431 of the Board’s FY 2014 appropriation to pay obligations from FY 2012.
· Allows the Board of Occupational Care Examiners to use up to $1,030 of the Board’s FY 2014 appropriation to pay obligations from FY 2012.
Arizona Commerce Authority (ACA)
· Allocates $31,500,000 of GF withholding tax revenue in FY 2014 to the ACA, of which $10,000,000 is credited to the ACA Fund and $21,500,000 to the Arizona Competes Fund.
DES
· Appropriates $100,000 from the Domestic Violence Shelter Fund to DES in FY 2014 for a one-time allocation to a facility that provides a crisis response team to assist victims of domestic violence, child abuse, adult sexual assault and elder abuse in a county with a population between 200,000 and 150,000 persons.
State Forester
· Appropriates $100,000 from the GF to the State Forester to establish a grant for a study that examines the resource management plans of certain counties as they relate to management of threatened animal species and forest health.
Department of Health Services
· Appropriates $5,100,000 from the Health Research Fund to DHS in FYs 2014 to 2019 for allocation to a nonprofit medical research institute located in this state that specializes in biomedical research. Requires the research institute to submit an annual audit to DHS of its expenditures by December 31 and exempts the appropriation from lapsing.
· Appropriates $300,000 from the GF to DHS in FY 2014 for distribution to hospitals for the purpose of maintaining essential emergency department and level IV trauma services. In order to receive these monies, a hospital must meet all of the following criteria:
Ø Be located in a county with a population of less than 500,000 persons
Ø Be licensed to operate 25 or fewer beds
Ø Not be designated as a critical access hospital, as of January 1, 2012
Ø Be located within 25 miles of a hospital operated by the Indian health service.
ADE
· Appropriates $4,500,000 to ADE for adult education.
Independent Redistricting Commission (IRC)
· Appropriates $1,100,000 from the GF in FY 2014 to the IRC for operating expenses.
Commission on Uniform State Laws
· Appropriates $75,000 from the GF in FY 2014 to the Commission on Uniform State Laws for dues payments and travel expenses.
Debt Service Payments
· Appropriates $60,107,800 from the GF in FY 2014 to ADOA for the debt service payments on the sale and lease-back of state buildings authorized by Laws 2009, Third Special Session, Chapter 6.
· Appropriates $24,012,000 from the GF in FY 2014 to ADOA for the debt service payment on the sale and lease back of state buildings authorized by Laws 2010, Sixth Special Session, Chapter 4.
· Allocates $20,449,000 of GF revenue in FY 2014 to the Arizona Convention Center Development Fund.
Fund Transfers
· Transfers $68,000,000 from the Special Employee Health Insurance Trust Fund to the GF in FY 2014 to provide adequate support and maintenance for agencies of this state.
· Transfers, by June 30, 2014, the following amounts from the following sources to the ADC Building Renewal Fund for the purposes of improving ADC facilities:
Ø $750,000 from the Corrections Fund
Ø $6,000,000 from the Prison Construction and Operations Fund
Ø $1,250,000 from the State Charitable, Penal, and Reformatory Institutions Land Fund
· Transfers the following amounts, in addition to appropriations made in Laws 2012, Chapter 294, to the APF in FY 2014:
Ø $7,100,000 from the GF
Ø $1,600,000 from the Education Learning and Accountability Fund (ELAF) in addition to any remaining balance as of June 30, 2013 from fees collected from universities and community colleges from the ELAF.
Ø $8,130,000 from the Automation Operations Fund
Ø $4,000,000 from the Web Portal Fund
Ø $345,000 from the Information Technology Fund
Ø $5,500,000 from the Inmate Store Proceeds Fund
Ø $2,500,000 from the State ADC Revolving Fund
Ø $5,000,000 from the Emissions Inspection Fund
· Specifies transfers from state agency funds into the APF for the AFIS project. These amounts reflect a 0.72% charge of estimated FY 2014 expenditures, equivalent to the percentage of GF expenditures to be expended on AFIS.
· Allows ADOA to charge ASRS and the Department of Agriculture with proportionate shares of the cost of statewide information technology and automation projects, and directs funds collected for this purpose into the APF.
· Outlines fund transfer requirements and reporting requirements.
Payment Deferrals
DES
· Defers $35,000,000 in DES payments for services provided in May and June 2014 until after July 1, 2013 and appropriates the same amount in FY 2015 from the GF to DES.
· Prohibits payments to child care providers and May payments to providers of developmentally disabled services from being deferred in FY 2014 and 2015.
ADE
· Defers $930,727,000 in BSA and Additional State Aid (ASIA) payments made to ADE in FY 2014 to FY 2015. Excludes charter schools and school districts with a student count of less than 600 pupils from the deferral.
· Requires ADE to disburse the FY 2015 appropriation of $930,727,000 to the counties for the school districts by July 1, 2014 and no later than July 12, 2014 in amounts equal to the reductions in apportionment of BSA and ASIA reductions made due to the deferral of the same amount.
· Mandates that school districts include in the revenue estimates that they use for computing their FY 2014 tax rates the deferred monies that they will receive between July 1, 2014 and July 12, 2014.
ABOR
· Defers $200,000,000 of payments by ABOR allocated to the state universities in the individual campus appropriations until after July 1, 2014 and appropriates the same amount to ABOR in FY 2015 and requires ADOA to distribute these monies to ABOR no later than October 1, 2014.
Statewide Operating Adjustments
|
Area of Adjustment |
GF |
OF |
Total |
|
State Lease-Purchase and Rental Rates |
$67,800 |
$713,600 |
$781,400 |
|
Human Resources Pro-Rata |
$(1,605,400) |
$(1,200,000) |
$(2,805,400) |
|
Risk Management |
$327,000 |
$(2,000,000) |
$(1,672,900) |
|
Retention Payments |
$23,500,000 |
$16,500,000 |
$40,000,000 |
· Provides statewide adjustment procedures and instructions.
· Outlines FY 2014 individual agency charges totaling $1,809,500 for general agency counsel provided by the AG.
Miscellaneous
· Includes GF revenue and expenditure forecasts for FYs 2014, 2015 and 2016 pursuant to Laws 2012, Chapter 244.
· States Legislative intent that all departments, agencies or budget units receiving appropriations under this act are to continue to report actual, estimated, and requested expenditures in a specified format.
· Provides footnote instructions.
· Contains other reporting requirements.
· Contains definitions sections.
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Fifty-first Legislature
First Special Session 2 June 11, 2013
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