ARIZONA
HOUSE OF REPRESENTATIVES
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HB 2665: general appropriations act; 2018-2019. |
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PRIME SPONSOR: Representative Mesnard (with permission of committee on Rules), LD 17 BILL STATUS: Caucus & COW |
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Relating to GF and OF appropriations and transfers for FY 2019 for the operation of state government and various budget revisions and supplemental appropriations for FY 2018.
Provisions
1. The tables below indicate ongoing GF and OF changes for appropriated state agencies for FY 2019 along with major footnote changes.
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Summary of Changes |
Fund Source |
Comments |
FY 2018 Changes |
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Arizona Department of Administration (ADOA) |
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Government Transformation Office Fund Shift |
GF |
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(1,000,000) |
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AZNet (Telecom) Contract Savings |
GF |
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(45,000) |
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State Procurement Office Fund Shift |
GF |
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(500,000) |
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Utility Savings |
GF |
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(600,000) |
2. Extends the vehicle replacement and maintenance savings report deadline from August 1, 2017 to August 1, 2018 and eliminates the JLBC review requirement. (Sec. 6)
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Office of Administrative Hearings (OAH) |
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1740 W Adams Relocation |
GF |
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13,000 |
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Department of Agriculture |
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Livestock Inspector Salary Increase |
GF |
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200,000 |
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Salt River Horse Management |
GF |
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51,000 |
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Efficiency Savings |
GF |
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(125,000) |
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Arizona Health Care Cost Containment System (AHCCCS) |
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Formula |
GF |
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(65,600,000) |
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Shift Child Rehabilitative Services to DES |
GF |
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(15,200,000) |
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Shift DD Behavioral Health to DES |
GF |
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17,100,000 |
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Rearrange Tobacco Tax/Increase Hospital Assessment |
GF |
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(35,200,000) |
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2.5% Provider Rate Increase |
GF |
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9,800,000 |
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End Prior Quarter Coverage |
GF |
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(2,500,000) |
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Reduce Out-of-Network BHS Reimbursement to 90% |
GF |
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(1,000,000) |
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American Indian Health Program Admin Shift |
GF |
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(545,000) |
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American Indian Health Program Admin Staffing |
GF |
12 FTEs |
300,000 |
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Behavioral Health Services in Schools |
GF |
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3,000,000 |
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Skilled Nursing Provider Rate Increase |
GF |
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2,700,000 |
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Increase Critical Access Hospital Funding |
GF |
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1,800,000 |
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Eliminate County DUC Pool Payments |
GF |
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2,600,000 |
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Suicide Prevention Coordinator |
GF |
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100,000 |
3. Designates $100,00 from the operating lump sum for a suicide prevention coordinator to assist school districts and charter schools in suicide prevention efforts. Requires AHCCCS, in consultation with ADE, to report by September 1, 2019 on the coordinator's accomplishments in FY 2019. (Sec. 10)
4. Requires AHCCCS to report on the progress of implementing Arnold v. Sarn on an annual, rather than semi-annual, basis. (Sec. 10)
5. Specifies that AHCCCS' appropriation includes an increase in inpatient and outpatient hospital rates by 2.5% in FY 2019 in addition to any actuarially determined rate adjustments. (Sec. 10)
6. Specifies that AHCCCS' appropriation includes monies to increase skilled nursing facility and assisted living facility provider rates by 3% in addition to any actuarially determined rate adjustments. (Sec. 10)
7. Requires AHCCCS to report on the total amount of Medicaid reconciliation payments on an annual, rather than semi-annual, basis. (Sec. 10)
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Attorney General (AG) |
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Rent Adjustment |
GF |
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(638,000) |
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Child Advocacy Fund Deposit |
GF |
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100,000 |
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Department of Child Safety (DCS) |
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Adoption Services |
GF |
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1,200,000 |
8. Deletes footnote requiring JLBC review on the progress of implementing Moss-Adams audit recommendations.
9. Deletes footnote requiring JLBC review of the expenditure plan for the retention pay line item.
10. Deletes obsolete footnote requiring reports on monthly financial, staffing and hiring information.
11. Exempts the appropriated amounts for litigation expenses from lapsing until June 30, 2020. (Sec. 17)
12. Specifies that the out-of-home care population be at or below 13,964 children by June 30, 2019. (Sec. 17)
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Registrar of Contractors (ROC) |
13. Deletes footnote requiring JLBC review of any transfer to or from the OAH line item.
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Arizona Corporation Commission (ACC) |
14. Requires the ACC to report to JLBC and OSPB by August 1, 2018 on the total expenditures from the Small Drinking Water Systems Fund in FY 2018 (Sec. 21)
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Arizona Department of Corrections (ADC) |
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Health Care Adjustment |
GF |
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15,000,000 |
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Retirement Adjustment |
GF |
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26,500,000 |
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Private Prison Capacity Cap |
GF |
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(2,800,000) |
15. Requires ADC to transfer its estimated required annual contribution to CORP for FY 2019 to PSPRS by July 15, 2018. (Sec. 22)
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Department of Economic Security (DES) |
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Shift CRS from AHCCCS |
GF |
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15,200,000 |
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Shift DD Behavioral Health from AHCCCS |
GF |
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(17,100,000) |
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DD Case Management |
GF |
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(500,000) |
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Skilled Nursing Provider Rate Increase (DD Program) |
GF |
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174,000 |
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Lower TANF Caseload/Fund Shift |
GF |
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(5,000,000) |
16. Requires DES to report the total costs associated with the Arizona Training Program at Coolidge in FY 2019 to JLBC by September 1, 2019. (Sec. 29)
17. Requires DES to report its plans to reduce screening costs associated with the Arizona Early Intervention Program to JLBC by December 1, 2018. (Sec. 29)
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Arizona Department of Education (ADE) |
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Formula |
GF |
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(22,300,000) |
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Increase Additional Assistance |
GF |
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100,000,000 |
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Additional Teacher Pay Funding |
GF |
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176,200,000 |
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IT Funding (ELAS) |
GF |
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5,300,000 |
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Computer Science Pilot Program |
GF |
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1,000,000 |
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Fully Fund Large JTEDS |
GF |
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1,800,000 |
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Geographic Literacy |
GF |
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100,000 |
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Secondary Property Tax Reform |
GF |
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(18,400,000) |
18. Stipulates that any monies received by ADE for Proposition 301 purposes that are more than the budgeted amounts are available for expenditure. (Sec. 31)
19. States intent that the increase of $273,706,100 in GF monies for basic state aid in FY 2019 be used for teacher salary increases. (Sec. 31)
20. Stipulates that any monies received by ADE for the Instructional Improvement Fund that are more than the budgeted amounts are available for expenditure. (Sec. 31)
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Department of Emergency and Military Affairs (DEMA) |
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Efficiency Savings |
GF |
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(130,000) |
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Department of Environmental Quality (DEQ) |
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WQARF Fund Shift to Non-GF |
GF |
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(2,800,000) |
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Governor's Office of Equal Opportunity |
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ADOA Personnel Division Fund Shift |
GF |
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(200,000) |
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Board of Executive Clemency |
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Part-Time Hearing Officer |
GF |
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33,000 |
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Board Member Pay Increase |
GF |
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125,000 |
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Department of Financial Institutions (DFI) |
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Fund Shifts |
GF |
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(250,000) |
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Arizona Department of Forestry and Fire Management (DFFM) |
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Hazardous Vegetation Funding |
GF |
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650,000 |
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Fire Suppression Fund Shift to State Land Department Funds |
GF |
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(800,000) |
21. Allows DFFM to use $465,000 from the postrelease firefighting crews line item and $210,000 from the hazardous vegetation removal line item for fire suppression costs incurred in FYs 2017 and 2018. (Sec. 39)
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Arizona Game and Fish Department (AZGFD) |
22. Allows AZGFD to transfer $1,000,000 from the watercraft grants line item to the operating budget upon a JLBC review of the expenditure plan for the monies. (Sec. 41)
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Office of the Governor |
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Efficiency Savings |
GF |
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(44,000) |
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Governor's Office of Strategic Planning and Budgeting (OSPB) |
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Efficiency Savings |
GF |
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(10,000) |
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Department of Health Services (DHS) |
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Radiation Regulatory Fund Shift |
GF |
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(800,000) |
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AIDS Reporting Fund Shift |
GF |
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(1,000,000) |
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Vital Records Fund Shift |
GF |
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(250,000) |
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End County Payment State Hospital SVP |
GF |
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3,000,000 |
23. Requires DHS to distribute monies for homeless pregnant women services to a nonprofit organization located in Maricopa County whose primary function is to provide shelter, food, clothing and transportation for health services and support to homeless pregnant women and their children who are under the age of one. Prohibits monies from granting abortion referral services or distributed to entities that promote, refer or perform abortions. (Sec. 45)
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Arizona Historical Society |
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Grants Specialist |
GF |
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30,000 |
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Department of Insurance (DOI) |
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Efficiency Savings |
GF |
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(200,000) |
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Judiciary |
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Adult Standard Probation Funding |
GF |
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400,000 |
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Probation Salary Deficit |
GF |
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600,000 |
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Department of Juvenile Corrections (DJC) |
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32 Youth Correctional Officers |
GF |
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2,100,000 |
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Fund Shift to Land Trust Funds |
GF |
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(1,000,000) |
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Retirement Adjustment |
GF |
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2,100,000 |
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State Land Department |
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Fund Shift to Trust Management Fund |
GF |
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(1,200,000) |
24. Requires the Department to provide a report to JLBC by November 15, 2018 on the effectiveness of its FY 2018 innovation projects and its planned 2019 projects. Outlines what constitutes as an innovation project. (Sec. 54)
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Legislature – Auditor General (OAG) |
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Rent Adjustment |
GF |
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228,000 |
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Additional Capacity for Caseload |
GF |
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200,000 |
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Additional Staff |
GF |
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585,000 |
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Legislature – Ombudsman |
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Salary/Rent |
GF |
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52,000 |
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Arizona Medical Board |
25. Deletes footnote permitting the Board to use up to 7% of the Medical Board Fund balance remaining at the end of each FY for a performance based incentive program.
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Commission for Postsecondary Education |
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Remove College Readiness Funding |
GF |
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(235,000) |
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Department of Public Safety (DPS) |
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Redirect GIITEM Funding to Mobile Housing Units |
GF |
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(1,200,000) |
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Retirement Adjustment (Non-Highway Patrol) |
GF |
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200,000 |
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Fund Shifts |
GF |
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(3,800,000) |
26. Requires DPS to submit an expenditure plan for the Border Strike Task Force Local Support Line Item to JLBC and OSPB by September 1, 2018. (Sec. 78)
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State Real Estate Department (ADRE) |
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Efficiency Savings |
GF |
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(91,000) |
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Department of Revenue (DOR) |
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Reduced Postage Costs |
GF |
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(425,000) |
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Lump Sum Reduction |
GF |
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(500,000) |
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Rent Savings |
GF |
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(500,000) |
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Fund Shift to Liability Setoff Fund |
GF |
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(400,000) |
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Enforcement Staff |
GF |
25 FTEs |
2,000,000 |
27. Requires the existing enforcement report to include TPT delinquencies. (Sec. 83)
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Secretary of State (SOS) |
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Election Funding |
GF |
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615,000 |
28. Requires any transfer to or from the amount appropriated for the election services line item be reviewed by JLBC. (Sec. 85)
29. Exempts the amount appropriated for the other Help America Vote Acts projects line item from lapsing until June 30, 2020. Requires the SOS to submit an expenditure plan for JLBC review with the planned expenditures and timeline. (Sec. 85)
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State Board of Tax Appeals |
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Employee Benefits Cost |
GF |
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11,000 |
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Arizona Department of Transportation (ADOT) |
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Fund Shift |
GF |
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(51,000) |
30. Specifies that expenditures made by ADOT for vehicle and heavy equipment replacement only be funded from the vehicle replacement line item. Requires monies in the operating lump sum or other line items intended for this purpose to be transferred to the vehicle replacement line item before expenditure. (Sec. 89)
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Universities – Arizona Board of Regents |
31. Deletes obsolete footnote prohibiting the universities from expending GF appropriations for contracted lobbyists.
32. Requires the report on tuition revenues expenditure plans to include the use of all projected tuition and fee revenues by expenditure category. (Sec. 92)
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Universities – Arizona State University |
33. Requires the economic development line item to be used to establish an office in Guanajuato, Mexico to develop collaborative efforts between Arizona and Guanajuato. (Sec. 93)
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Department of Water Resources (DWR) |
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Fund Shift to Water Resources Fund |
GF |
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(300,000) |
34. Renames the Lower Colorado litigation line item to Colorado River legal expenses. (Sec. 98)
FY 2017 AND FY 2018 SUPPLEMENTAL APPROPRIATIONS AND ADJUSTMENTS
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FY 2018 GF and OF Changes |
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ADOA – Federal Government Disallowed Costs – Risk Management Revolving Fund |
OF |
15,802,500 |
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Dept of Ag – Salt River Horses Management |
GF |
40,300 |
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AG – Election Litigation Expenses concerning the SOS – Risk Management Revolving Fund |
OF |
500,000 |
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DFFM – Fire Suppression Costs Incurred in FYs 2017 and 2018 |
GF |
4,078,000 |
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State Land Department – Central Arizona Project User Fee Rate Adjustment |
GF |
449,100 |
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Board of Dispensing Opticians – Onetime Retirement Leave Payout – Board of Dispensing Opticians Fund |
OF |
14,000 |
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School Facilities Board (SFB) – Building Renewal Grants |
GF |
10,000,000 |
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Board of Tax Appeals – Employee Benefits Costs |
GF |
11,000 |
35. Allows ADOA to use the FY 2018 $500,000 Human Resources Information System (HRIS) feasibility study appropriation for upgrading the current system. (Sec. 2)
36. Stipulates that APF appropriations made in FY 2018 are exempt from lapsing until June 30, 2019. (Sec. 2)
37. Appropriates any remaining balances as of June 30, 2017 in the APF for the replacement of ADOA's E-Procurement System and ADC's Inmate Information Management System for the same purpose through FY 2019. (Sec. 2)
38. Specifies that transfers into the APF are not appropriations out of the APF and only direct appropriations out of the APF are appropriations. (Sec. 3)
39. Increases the sum of $36,973,200 from the AHCCCS appropriation from the expenditure authority in FY 2018. The total includes the following:
40. Extends the lapsing date for FY 2018 appropriations to DCS for litigation expenses ($2,471,200) to June 30, 2019. (Sec. 103)
41. Reverts $2,700,000 appropriated to DCS in FY 2017 for backlog privatization to the GF on June 30, 2018. (Sec. 104)
42. Allows DES to use up to $25,000,000 from the Budget Stabilization Fund (BSF) for the purpose of providing funding for reimbursement grants. Requires the appropriation to be fully reimbursed by September 1, 2018 and reimbursed in full as part of the closing process for FY 2018. Prohibits the appropriation from being used for additional programmatic expenditures. (Sec. 105)
43. Allows ADE to transfer up to $1,600,000 from the GF appropriation for Basic State Aid for FY 2018 to the Results-Based Funding Program for FY 2018 without JLBC review. Reverts any amount exceeding the amount needed to address a funding shortfall to the GF on June 30, 2018. (Sec. 106)
44. Reverts unexpended and unencumbered monies from the $15,000 FY 2012 GF appropriation to the Occupational Safety and Health Review Board to the GF on June 30, 2018. (Sec. 109)
45. Reverts $2,962,626.30 appropriated to the SOS in FY 2016 for the special election for Proposition 123 to the GF on June 30, 2018. (Sec. 112)
46. Appropriates all unexpended and unencumbered monies in the Border Security Trust Fund (approximately $432.10) to the Cochise County Sheriff on the general effective date to enhance border security. States legislative intent. (Sec. 114)
ADDITIONAL FY 2019 APPROPRIATIONS AND ADJUSTMENTS
ADOA
47. Appropriates $7,150,650 from the GF in FY 2019 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 900,000 persons (Apache, Cochise, Coconino, Gila, Graham, Greenlee, La Paz, Mohave, Navajo, Pinal, Santa Cruz, Yavapai, Yuma). (Sec. 115)
48. Appropriates $500,000 from the GF in FY 2019 to ADOA for distribution to a county with a population between 30,000 and 40,000 persons (Graham) for maintenance of essential county services. (Sec. 112)
49. Appropriates $11,260,000 from the GF in FY 2019 to ADOA for a onetime distribution to counties for maintenance of essential county services. Requires ADOA to allocate as follows (Sec. 116):
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County Proportional Share |
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Apache |
126,000 |
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Cochise |
231,400 |
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Coconino |
236,900 |
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Gila |
94,400 |
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Graham |
65,600 |
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Greenlee |
14,800 |
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La Paz |
36,200 |
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Maricopa |
6,724,000 |
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Mohave |
352,600 |
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Navajo |
189,300 |
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Pima |
1,726,900 |
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Pinal |
661,900 |
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Santa Cruz |
83,500 |
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Yavapai |
371,700 |
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Yuma |
344,800 |
Arizona Commission on the Arts
50. Appropriates $2,000,000 from monies earned from investments in the BSF in FY 2019 to the Arizona Arts Trust Fund. (Sec. 117)
Automation Projects Fund (APF)
51. Appropriates the following amounts, including 15 FTEs, to ADOA in FY 2019 from the APF ADOA Subaccount for the following automation and information technology (IT) projects: (Sec. 118)
|
Project |
Amount |
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Relocate the state data center |
4,697,000 |
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Update the Human Resource Information System (HRIS) |
821,900 |
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Projects related to e-government |
500,000 |
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Replace the state's e-procurement system |
3,000,000 |
52. Makes the following appropriations to ADOA from designated APF subaccounts in FY 2019 for the following automation and IT projects: (Sec 118)
|
Project |
Amount |
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Include Board of Behavioral Health Examiners in the statewide e-licensing project (Requires Information Technology Advisory Committee (ITAC) approval and JLBC review) |
450,000 |
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Implementing upgrades to the Children's Information Library and Data Source System (CHILDS) at DCS |
5,000,000 |
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Implement e-licensing projects at DEQ |
3,200,000 |
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Implement e-licensing development at DFI |
1,400,000 |
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Update microwave backbone statewide communication system at DPS |
1,250,000 |
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Implement updates to the Criminal Justice Information System operated by DPS |
2,806,200 |
53. Requires ADOA to submit quarterly reports to JLBC within 30 days after the last day of each calendar quarter on implementation of projects approved by ITAC, including project expenditures to date, deliverables, timeline for completion and current status. (Sec. 118)
54. Exempts FY 2019 appropriations from the APF from lapsing until June 30, 2020. (Sec. 118)
55. Specifies that transfers into the APF are not appropriations out of the APF and only direct appropriations out of the APF are appropriations. (Sec. 118)
Arizona Commerce Authority (ACA)
56. Allocates $21,500,000 of GF withholding tax revenue in FY 2019 to the ACA, of which $10,000,000 is credited to the ACA Fund and $11,500,000 to the Arizona Competes Fund. (Sec. 119)
57. Appropriates $300,000 from the GF in FY 2019 to the ACA to operate a trade office in Mexico City. (Sec. 120)
Arizona Criminal Justice Commission (ACJC)
58. Appropriates $600,000 from the Fingerprint Clearance Card Fund in FYs 2019, 2020 and 2021 to ACJC to coordinate with DPS, law enforcement agencies, county attorneys and courts to develop and implement a data exchange system to allow the electronic transfer and submission of criminal history record information to the Arizona Computerized Criminal History Repository within 24 hours.
a. Specifies priority is given to entities based on deficiencies in dispositions and volume of cases.
b. Exempts the appropriation from lapsing. (Sec. 121)
DES
59. Appropriates the sums of $11,000,000 from the GF and $25,460,100 from the Developmental Disabilities Medicaid Expenditure Authority in FY 2019 to DES for onetime assistance to address developmental disabilities provider cost increases resulting from the enactment of Proposition 206. (Sec. 122)
60. Appropriates $2,000,000 from the GF in FY 2019 to DES for a onetime increase for state-only room and board expenses funded by DDD. (Sec. 123)
ADE
61. Appropriates $1,000,000 from the GF in FY 2019 for a onetime appropriation to ADE for gifted education. (Sec. 124)
Governor
62. Appropriates $1,000,000 from the GF in FY 2019 to the Governor for deposit in the Foster Youth Education Success Fund. (Sec. 125)
63. Appropriates an additional $500,000 from the GF in FY 2019 to the Governor for deposit in the Foster Youth Education Success Fund to be spent when matching monies from sources other than the state or other public monies, gifts, grants and donations are collected by the Governor and deposited in the Fund.
a. Allows monies from public sources other than this state, gifts, grants and donations to be spent by the Governor as they are collected.
b. Requires the Governor to account monies to JLBC to determine qualification for the state match. (Sec. 125)
64. Exempts the appropriations from lapsing. (Sec. 125)
DPS
65. Allows DPS to use up to $23,300,000 from the BSF in FY 2019 to provide temporary operating funding for cashflow purposes. Requires DPS to fully reimburse the monies by September 1, 2019 as part of the closing process for FY 2019. Prohibits the appropriation from being used for additional programmatic expenditures. (Sec. 126)
ADOT
66. Appropriates $65,000 from the GF in FY 2019 to ADOT for distribution to the Maricopa Association of Government to establish and maintain an intergovernmental cooperative agreement to administer and plan a northwest valley transit system. (Sec. 127)
67. Exempts the $2,530,000 appropriation to ADOT from the State Highway Fund for the Flagstaff building equipment line item from lapsing until June 30, 2019. (Sec. 128)
Universities
68. Appropriates $8,000,000 from the GF in FY 2019 to the universities for capital improvements or operating expenditures in the following amounts:
a. Arizona State University (ASU) - $4,245,000
b. Northern Arizona University (NAU) - $1,590,200
c. University of Arizona (UA) - $2,164,800. (Sec. 129)
69. Requires the universities to report the intended use of the monies to JLBC by August 1, 2018. (Sec. 129)
70. Requires the universities to submit the scope, purpose and estimated cost of the capital improvements for review by the Joint Committee on Capital Review before an expenditure of the monies appropriated for capital improvements. (Sec. 129)
71. Appropriates $1,000,000 from the GF in FY 2019 to ASU for operating expenses of the School of Civic and Economic Thought and Leadership. Stipulates that the appropriation supplements any existing funding and must be used only for direct operation of the school. (Sec. 130)
a. Designates $100,000 of the appropriated amount to support research on the Arizona Constitution and the development of a civics and constitutionalism curriculum for K-12 and postsecondary education institutions. (Sec. 130)
72. Appropriates $1,000,000 from the GF in FY 2019 to UA for operating expenses of the Center for the Philosophy of Freedom. Stipulates that the appropriation supplements any existing funding and must be used only for direct operation of the center. (Sec. 130)
DEBT SERVICE PAYMENTS
73. Appropriates $60,102,200 from the GF in FY 2019 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. (Sec. 131)
74. Appropriates $24,009,800 from the GF in FY 2019 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. (Sec. 131)
75. Allocates $22,996,250 of GF revenue in FY 2019 to the Arizona Convention Center Development Fund. (Sec. 132)
76. Stipulates that the Rio Nuevo Multipurpose Facility District is estimated to receive $14,000,000 from a portion of state transaction privilege tax revenues in FY 2019 and specifies that the actual amount of distribution will be made as outlined in statute. (Sec. 133)
FY 2020, 2021 AND 2022 APPROPRIATIONS
77. Appropriates $164,700,000 from the GF in FY 2020 to ADE for Basic State Aid. Requires the appropriation to be used to fund an increase in the base level for teacher salary increases. (Sec. 134)
78. Appropriates $289,200,000 from the GF in FY 2021 to ADE for Basic State Aid. Requires the appropriation to be used to fund an increase in the base level for teacher salary increases.
a. Stipulates that a $50,000,000 onetime increase in funding from the Classroom Site Fund will be available to increase teacher salaries in FY 2021. (Sec. 135)
79. Appropriates $36,726,700 from the GF in FY 2020 for a onetime deposit in the New School Facilities Fund. Requires SFB to use the monies only for school districts that received final approval from SFB in November 2017. (Sec. 136)
FUND TRANSFERS
80. Transfers by June 30, 2018 the following amounts from the following sources to the GF for the purposes of providing adequate support and maintenance for state agencies:
81. Transfers by June 30, 2019 the following amounts from the following sources to the GF for the purposes of providing adequate support and maintenance for state agencies:
a. $2,500,000 from the Flexible or Cafeteria Employee Benefit Plan Fund (ADOA).
b. $772,300 from the AFIS II Collections Fund (ADOA).
c. $255,500 from the Motor Vehicle Pool Revolving Fund (ADOA).
d. $5,900,000 from the IGA and ISA Fund (AHCCCS).
e. $52,600,000 from the Prescription Drug Rebate Fund (AHCCCS).
f. $4,000,000 from the Residential Contractors' Recovery Fund (ROC).
g. $100,000 from the Pipeline Safety Revolving Fund (ACC).
h. $1,500,000 from the Corrections Fund (ADC).
i. $500,000 from the ADC Building Renewal Fund (ADC).
j. $1,500,000 from the Arizona Correctional Industries Revolving Fund (ADC).
k. $25,200 from the Special Services Fund (ADC).
l. $500,000 from the Indirect Cost Recovery Fund (ADC).
m. $2,200,000 from the OEO Operations Fund (OEO).
n. $67,000 from the Arizona Finance Authority Operations Fund (OEO).
o. $300,000 from the Arizona Finance Authority IDA Fund (OEO).
p. $11,000 from the Special Administration Fund (DES).
q. $993,900 from the Air Quality Fund (DEQ).
r. $10,000,000 from the Underground Storage Tank Revolving Fund (DEQ).
s. $1,500,000 from the Watercraft Licensing Fund (AZGFD).
t. $1,000,000 from the Health Services Licensing Fund (DHS).
u. $2,000,000 from the Department of Housing Program Fund (Housing).
v. $400,000 from the Housing Trust Fund (Housing).
w. $7,000,000 from the Administrative Fund (ICA).
x. $2,000,000 from the Drug Treatment and Education Fund (Judiciary – Superior Court).
y. $22,000 from the Public Safety Equipment Fund (DPS).
z. $846,800 from the DPS Joint Fund (DPS).
aa. $60,000 from the Residential Utility Consumer Office Revolving Fund (RUCO).
bb. $1,128,000 from the Vehicle Inspection and Certificate of Title Enforcement Fund (ADOT).
cc. $30,000,000 from the Highway Expansion and Extension Loan Program Fund (ADOT).
dd. $1,000,000 from the Indirect Cost Recovery Fund (DWR). (Sec. 138)
82. Appropriates $5,000,000 from the GF in FY 2019 for deposit in the DCS Subaccount in APF to upgrade CHILDS. (Sec. 139)
83. Transfers the following amounts in FY 2019 to the relevant APF subaccount from the following sources (Sec. 139):
|
Project |
Amount and Fund Source |
|
Project management of statewide automation and IT projects |
5,330,000 - Automation Operations Fund |
|
IT projects at ADOA |
3,517,000 – State Web Portal Fund |
|
Upgrade HRIS at ADOA |
171,900 – Personnel Division Fund |
|
E-licensing projects |
450,000 – Board of Behavioral Health Examiners Fund (Board) 1,400,000 – Underground Storage Tank Revolving Fund (DEQ) 2,200,000 – Permit Administration Fund (DEQ) 1,400,000 – DFI Receivership Revolving Fund (DFI) |
|
IT projects at DPS |
1,250,000 – Public Safety Equipment Fund 2,806,200 – Arizona Highway Patrol Fund |
84. Deposits $42,363,500 received in FY 2019 relating to vehicle license tax in the GF and allows deposits to be made in even monthly installments. (Sec. 140)
85. Transfers by June 30, 2020 the following amounts from the following sources to the GF for the purposes of providing adequate support and maintenance for state agencies:
a. $993,900 from the Air Quality Fund (DEQ).
b. $846,800 from the DPS Joint Fund (DPS). (Sec. 141)
PAYMENT DEFERRALS
ADE
86. Continues to defer $930,727,700 in BSA and ASA payments made to ADE in FY 2019 to until after June 30, 2019, but no later than July 12, 2019. Excludes charter schools and school districts with a student count of less than 600 pupils from the deferral. (Sec. 142)
87. Requires ADE to disburse the FY 2018 appropriation of $930,727,700 to the counties for the school districts starting July 1, 2019, and no later than July 12, 2019, in amounts equal to the reductions in apportionment of BSA and ASA. (Sec. 142)
88. Mandates that school districts include in the revenue estimates that they use for computing their FY 2019 tax rates the deferred monies that they will receive. (Sec. 142)
STATEWIDE OPERATING ADJUSTMENTS
|
Area of Adjustment |
GF |
OF |
Total |
|
Employer Health Insurance Contributions |
10,000,000 |
10,000,000 |
20,000,000 |
|
IT Pro Rata Adjustments |
686,300 |
500,000 |
1,186,300 |
|
Agency Rent Adjustments |
(501,000) |
(981,500) |
(1,482,500) |
|
State Building Rent Increases |
3,265,500 |
1,700,000 |
4,965,500 |
|
Retirement Adjustments |
1,732,500 |
3,000,000 |
4,732,500 |
|
Elected Officials Retirement Adjustments |
4,727,200 |
200,000 |
4,927,200 |
89. Provides statewide adjustment procedures and instructions. (Sec. 143)
90. Outlines FY 2019 individual agency charges totaling $1,798,500 for general agency counsel provided by the AG. (Sec. 144)
MISCELLANEOUS
91. Contains legislative intent that all departments, agencies or budget units receiving appropriations are to continue to report actual, estimated and requested expenditures in a specified format. (Sec. 145)
92. Contains other reporting requirements. (Sec. 146, 147, 148, 149)
93. Contains definitions sections. (Sec. 150, 151, 152)
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Fifty-third Legislature HB 2665
Second Regular Session Version 2: Caucus & COW
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