Assigned to APPROP AS
ENACTED
Assigned to APPROP AS
ENACTED
ARIZONA STATE SENATE
Fifty-Third Legislature, Second Regular Session
ENACTED
AMENDED
FACT SHEET FOR S.B. 1520/H.B. 2665
general appropriations act; 2018-2019
Purpose
Makes statutory and session law changes relating to general appropriations necessary to implement the FY 2019 state budget.
Provisions
1. The following table indicates state General Fund (GF) changes for each appropriated state agency for FY 2019:
|
|
FY 2018 GF 4/30 |
|
FY 19 Baseline 2/ Above FY 2017 |
FY 19 4/30 Change to Baseline |
FY 2019 GF 4/30 |
|
OPERATING SPENDING CHANGES |
|
|
|
|
|
|
DOA - Arizona Department of Administration |
10,365,300 |
|
|
|
8,093,800 |
|
DOA - Remove Health Insurance Adjustment |
|
|
(100,800) |
|
|
|
DOA - GTO Funding |
|
|
|
(1,000,000) |
|
|
DOA - AZ Net Contract Savings |
|
|
|
(45,000) |
|
|
DOA - Utility Savings |
|
|
|
(625,700) |
|
|
DOA - Efficiency Savings |
|
|
|
(500,000) |
|
|
|
|
|
|
|
|
|
APF - Automation Projects Fund/ADOA |
12,300,000 |
|
|
|
5,000,000 |
|
APF - Remove ADE Automation (One-time) |
|
|
(7,300,000) |
|
|
|
APF - Shift DCS Automation from DCS Agency Budget |
|
|
(5,000,000) |
5,000,000 |
|
|
|
|
|
|
|
|
|
OAH - Office of Administrative Hearings |
870,900 |
|
|
|
873,800 |
|
OAH - Remove Health Insurance Adjustment |
|
|
(10,400) |
|
|
|
OAH - 1740 W Adams Relocation |
|
|
|
13,300 |
|
|
|
|
|
|
|
|
|
AAM - Commission of African-American Affairs |
125,800 |
|
|
|
125,000 |
|
AAM - Remove Health Insurance Adjustment |
|
|
(800) |
|
|
|
|
|
|
|
|
|
|
AGR - Department of Agriculture |
9,563,700 |
|
|
|
10,231,800 |
|
AGR - Remove Health Insurance Adjustment |
|
|
(146,400) |
|
|
|
AGR - Remove One-time Equipment |
|
|
(61,000) |
|
|
|
AGR - Livestock Inspector Salary Increase |
|
|
|
200,000 |
|
|
AGR - Salt River Horse Management |
|
|
|
50,500 |
|
|
AGR - Efficiency Savings |
|
|
|
(125,000) |
|
|
AGR - Industrial Hemp Licensing (Separate Bill) |
|
|
|
750,000 |
|
|
|
|
|
|
|
|
|
AXS - AHCCCS |
1,775,264,100 |
|
|
|
1,776,815,700 |
|
AXS - Remove Health Insurance Adjustment |
|
|
(396,800) |
|
|
|
AXS - Formula Changes |
|
|
81,963,200 |
(65,568,600) |
|
|
AXS - Other Adjustments |
|
|
20,703,700 |
|
|
|
AXS - Funding Shift to DHS |
|
|
(1,200,000) |
|
|
|
AXS - CRS Health Services to DES |
|
|
|
(15,212,700) |
|
|
AXS - DD Behavioral Health Services Transfer to DES |
|
|
(17,095,500) |
17,095,500 |
|
|
AXS - American Indian Health Program Admin Shift |
|
|
|
(545,300) |
|
|
AXS - American Indian Health Program Admin Staffing |
|
|
|
347,700 |
|
|
AXS - Reallocate Tobacco Funds |
|
|
|
(35,154,400) |
|
|
AXS - Drop Prior Quarter Coverage |
|
|
|
(2,511,300) |
|
|
AXS - 2.5% Hospital Provider Rate Increase |
|
|
|
9,853,800 |
|
|
AXS - Behavioral Health in Schools |
|
|
|
3,000,000 |
|
|
AXS - Skilled Nursing Provider Rate Increase |
|
|
|
2,727,900 |
|
|
AXS - Increase Critical Access Hospital Funding |
|
|
|
1,800,000 |
|
|
AXS - Eliminate County DUC Pool Payments |
|
|
|
2,646,200 |
|
|
AXS - Reduce BHS Out of Network Usage |
|
|
|
(1,001,800) |
|
|
AXS - Suicide Prevention Coordinator |
|
|
|
100,000 |
|
|
|
|
|
|
|
|
|
ATT - Attorney General |
26,344,200 |
|
|
|
25,530,200 |
|
ATT - Remove Health Insurance Adjustment |
|
|
(275,700) |
|
|
|
ATT - Rent Adjustment |
|
|
|
(638,300) |
|
|
ATT - Child Advoacy Fund Deposit |
|
|
|
100,000 |
|
|
|
|
|
|
|
|
|
CHA - State Board for Charter Schools |
1,200,600 |
|
|
|
1,185,200 |
|
CHA - Remove Health Insurance Adjustment |
|
|
(15,400) |
|
|
|
|
|
|
|
|
|
|
DCS - Department of Child Safety |
379,790,800 |
|
|
|
375,554,800 |
|
DCS - Remove Health Insurance Adjustment |
|
|
(416,000) |
|
|
|
DCS - Adoption Services |
|
|
|
1,180,000 |
|
|
DCS - Lower TANF Caseload/Fund Shift |
|
|
|
(5,000,000) |
|
|
DCS - Shift DCS Automation to DCS Agency Budget |
|
|
5,000,000 |
(5,000,000) |
|
|
|
|
|
|
|
|
|
ACA - Arizona Commerce Authority |
21,800,000 |
|
|
|
21,800,000 |
|
ACA - Reduce Competes Fund Deposit By $6 M ($11.5 M to $5.5 M) |
|
|
|
Begin in FY 20 |
|
|
|
|
|
|
|
|
|
CCO - Arizona Community Colleges |
55,086,500 |
|
|
|
56,899,900 |
|
CCO - Formula Changes |
|
|
1,663,400 |
|
|
|
CCO - Tribal Community College Funding (Tohono O’odham Nation) |
|
|
200,000 |
|
|
|
CCO - Remove One-time Gila County Workforce Development Funding |
|
|
(50,000) |
|
|
|
|
|
|
|
|
|
|
COR - Corporation Commission |
621,500 |
|
|
|
808,200 |
|
COR - Remove Health Insurance Adjustment |
|
|
(9,900) |
|
|
|
COR - Railway Safety Inspectors - 2 FTE (One-Time) |
|
|
|
196,600 |
|
|
|
|
|
|
|
|
|
ADC - Department of Corrections |
1,067,624,800 |
|
|
|
1,094,001,200 |
|
ADC - Remove Health Insurance Adjustment |
|
|
(12,319,800) |
|
|
|
ADC - Health Care Adjustment |
|
|
|
15,000,000 |
|
|
ADC - Retirement Adjustment |
|
|
|
26,506,600 |
|
|
ADC - Private Prison Capacity Cap |
|
|
|
(2,810,400) |
|
|
|
|
|
|
|
|
|
CF - County Funding |
15,650,700 |
|
|
|
20,566,200 |
|
CF - DJC Offset |
|
|
(8,000,000) |
11,260,000 |
|
|
CF - $550k Distribution to Mohave/Yavapai/Pinal (Ongoing) |
|
|
(1,650,200) |
1,650,200 |
|
|
CF - Partial EORP Cost Offset |
|
|
|
1,655,500 |
|
|
|
|
|
|
|
|
|
SDB - Arizona State Schools for the Deaf and the Blind |
21,932,000 |
|
|
|
21,378,100 |
|
SDB - Remove Health Insurance Adjustment |
|
|
(553,900) |
|
|
|
|
|
|
|
|
|
|
OEC - Office of Economic Opportunity |
484,100 |
|
|
|
484,100 |
|
|
|
|
|
|
|
|
DES - Department of Economic Security |
586,110,300 |
|
|
|
649,687,900 |
|
DES - Remove Health Insurance Adjustment |
|
|
(558,900) |
|
|
|
DES - DD Caseload/Inflation Funding |
|
|
37,949,600 |
|
|
|
DES - CRS Health Services From AHCCCS |
|
|
|
15,212,700 |
|
|
DES - DD Behavioral Health Services Transfer from AHCCCS |
|
|
17,095,500 |
(17,095,500) |
|
|
DES - DD Room and Board |
|
|
6,400,000 |
|
|
|
DES - Targeted Case Management Program Costs |
|
|
2,939,000 |
(539,000) |
|
|
DES - Remove One-Time Additional Prop 206 Funding |
|
|
(10,000,000) |
|
|
|
DES - Remove One-Time DD Room and Board Funding |
|
|
(2,000,000) |
|
|
|
DES - One-Time Food Bank |
|
|
|
1,000,000 |
|
|
DES - One-Time Additional Prop 206 Funding |
|
|
|
11,000,000 |
|
|
DES - One-Time DD Room and Board Funding |
|
|
|
2,000,000 |
|
|
DES - Skilled Nursing Provider Rate Increase (DD Portion) |
|
|
|
174,200 |
|
|
|
|
|
|
|
|
|
BOE - State Board of Education |
1,153,600 |
|
|
|
1,142,800 |
|
BOE - Remove Health Insurance Adjustment |
|
|
(10,800) |
|
|
|
|
|
|
|
|
|
|
ADE - Arizona Department of Education |
4,226,958,400 |
|
|
|
4,704,437,800 |
|
ADE - Remove Health Insurance Adjustment |
|
|
(154,900) |
|
|
|
ADE - Base Adjustment |
|
|
8,844,800 |
|
|
|
ADE - Enrollment Growth |
|
|
95,310,000 |
(11,300,000) |
|
|
ADE - Inflation |
|
|
104,941,100 |
|
|
|
ADE - New Construction |
|
|
(53,142,800) |
|
|
|
ADE - Property Tax Statutory Changes |
|
|
600,000 |
|
|
|
ADE - Homeowner's Rebate |
|
|
12,539,000 |
|
|
|
ADE - Land Trust Distribution |
|
|
(41,260,700) |
|
|
|
ADE - Special Education Fund Surplus |
|
|
(8,000,000) |
|
|
|
ADE - 1.06% Teacher Salary Increase |
|
|
33,107,500 |
|
|
|
ADE - Results-Based Funding |
|
|
11,000,000 |
(11,000,000) |
|
|
ADE - Early Literacy Funding |
|
|
4,000,000 |
|
|
|
ADE - Empowerment Scholarship Accounts |
|
|
262,400 |
|
|
|
ADE - Geographic Literacy Funding |
|
|
(100,000) |
100,000 |
|
|
ADE - Remove One-Time Teacher Professional Development Pilot |
|
|
(300,000) |
|
|
|
ADE - Increase Additional Assistance |
|
|
|
100,000,000 |
|
|
ADE - Teacher Pay Increase |
|
|
|
176,200,000 |
|
|
ADE - Prop 301 Bridge |
|
|
|
64,100,000 |
|
|
ADE - Other Agency Teacher Funding (ASDB/ADC/DJC) |
|
|
|
1,585,700 |
|
|
ADE - IT Funding |
|
|
|
5,300,000 |
|
|
ADE - Computer Science Pilot Program |
|
|
|
1,000,000 |
|
|
ADE - Fully Fund Large JTEDs |
|
|
|
1,800,000 |
|
|
ADE - Secondary Property Tax Reform |
|
|
|
(18,350,100) |
|
|
ADE - Gifted Pupils |
|
|
|
1,000,000 |
|
|
|
|
|
|
|
|
|
EMA - Department of Emergency & Military Affairs |
11,238,300 |
|
|
|
11,065,100 |
|
EMA - Remove Health Insurance Adjustment |
|
|
(43,200) |
|
|
|
EMA - Efficiency Savings |
|
|
|
(130,000) |
|
|
|
|
|
|
|
|
|
DEQ - Department of Environmental Quality |
2,823,600 |
|
|
|
0 |
|
DEQ - WQARF Fund Shift |
|
|
|
(2,823,600) |
|
|
|
|
|
|
|
|
|
OEO - Governor's Office of Equal Opportunity |
191,900 |
|
|
|
0 |
|
OEO - Remove Health Insurance Adjustment |
|
|
(2,800) |
|
|
|
OEO - Fund Shift to ADOA Personnel Division Fund |
|
|
|
(189,100) |
|
|
|
|
|
|
|
|
|
EQU - State Board of Equalization |
646,400 |
|
|
|
643,000 |
|
EQU - Remove Health Insurance Adjustment |
|
|
(3,400) |
|
|
|
|
|
|
|
|
|
|
EXE - Board of Executive Clemency |
963,500 |
|
|
|
1,112,100 |
|
EXE - Remove Health Insurance Adjustment |
|
|
(10,900) |
|
|
|
EXE - Hearing Officer |
|
|
|
33,600 |
|
|
EXE - Board Member Pay Increase |
|
|
|
125,900 |
|
|
|
|
|
|
|
|
|
DFI - Dept of Financial Institutions |
2,201,000 |
|
|
|
1,903,200 |
|
DFI - Remove Health Insurance Adjustment |
|
|
(47,800) |
|
|
|
DFI - Fund Shift |
|
|
|
(200,000) |
|
|
DFI - Attorney General ISA Reallocation |
|
|
|
(50,000) |
|
|
|
|
|
|
|
|
|
FOR - Department of Forestry and Fire Management |
11,922,500 |
|
|
|
11,100,300 |
|
FOR - Remove Health Insurance Adjustment |
|
|
(67,200) |
|
|
|
FOR - Remove One-Time Post-Release Fire Crew Equipment |
|
|
(465,100) |
|
|
|
FOR - Remove One-Time Fire Communication Equipment |
|
|
(139,900) |
|
|
|
FOR - Hazardous Vegetation Adjustment |
|
|
|
650,000 |
|
|
FOR - Fire Suppression Shift to Land Dept. Funds |
|
|
|
(800,000) |
|
|
|
|
|
|
|
|
|
GAM - Department of Gaming |
1,779,500 |
|
|
|
1,779,500 |
|
|
|
|
|
|
|
|
GOV - Office of the Governor |
8,871,400 |
|
|
|
8,305,500 |
|
GOV - Remove Health Insurance Adjustment |
|
|
(71,500) |
|
|
|
GOV - Efficiency Savings |
|
|
|
(44,400) |
|
|
GOV - One-Time Foster Youth Education Success Program |
|
|
(1,500,000) |
1,500,000 |
|
|
GOV - Remove One-Time School Leadership Training Funding |
|
|
(250,000) |
|
|
|
GOV - Remove One-Time Computer Science Initiative Funding |
|
|
(200,000) |
|
|
|
|
|
|
|
|
|
|
OSP - Gov's Office of Strategic Planning & Budgeting |
2,014,600 |
|
|
|
1,983,900 |
|
OSP - Remove Health Insurance Adjustment |
|
|
(20,600) |
|
|
|
OSP - Appropriation Savings |
|
|
|
(10,100) |
|
|
|
|
|
|
|
|
|
DHS - Department of Health Services |
87,669,400 |
|
|
|
89,596,400 |
|
DHS - Remove Health Insurance Adjustment |
|
|
(1,032,800) |
|
|
|
DHS - Funding Shift from AHCCCS |
|
|
1,200,000 |
|
|
|
DHS - Radiation Regulatory Agency Transfer to DHS |
|
|
787,600 |
(773,400) |
|
|
DHS - Fund Shift AIDS Reporting/Surveillance SLI |
|
|
|
(1,000,000) |
|
|
DHS - End County Payment State Hospital SVP |
|
|
|
2,995,600 |
|
|
DHS - Efficiency Savings |
|
|
|
(250,000) |
|
|
|
|
|
|
|
|
|
AZH - Arizona Historical Society |
3,179,800 |
|
|
|
3,172,500 |
|
AZH - Remove Health Insurance Adjustment |
|
|
(37,300) |
|
|
|
AZH - Grants Specialist |
|
|
|
30,000 |
|
|
|
|
|
|
|
|
|
PAZ - Prescott Historical Society |
840,200 |
|
|
|
824,500 |
|
PAZ - Remove Health Insurance Adjustment |
|
|
(15,700) |
|
|
|
|
|
|
|
|
|
|
DOH - Department of Housing |
830,000 |
|
|
|
0 |
|
DOH - Self-Funding for Manufactured Housing (Laws 2017, Ch. 335) |
|
|
(830,000) |
|
|
|
|
|
|
|
|
|
|
INS - Department of Insurance |
5,878,300 |
|
|
|
5,616,900 |
|
INS - Remove Health Insurance Adjustment |
|
|
(71,900) |
|
|
|
INS - Efficiency Savings |
|
|
|
(189,500) |
|
|
|
|
|
|
|
|
|
SPA - Judiciary - Supreme Court |
18,812,000 |
|
|
|
18,628,700 |
|
SPA - Remove Health Insurance Adjustment |
|
|
(330,600) |
|
|
|
SPA - 1.5% Judicial Pay Raise |
|
|
10,300 |
|
|
|
SPA - Risk Management Funding Shift |
|
|
137,000 |
|
|
|
|
|
|
|
|
|
|
COA - Judiciary - Court of Appeals |
14,723,000 |
|
|
|
14,581,400 |
|
COA - Remove Health Insurance Adjustment - Division I |
|
|
(122,400) |
|
|
|
COA - Remove Health Insurance Adjustment - Division II |
|
|
(50,300) |
|
|
|
COA - 1.5% Judicial Pay Raise |
|
|
31,100 |
|
|
|
|
|
|
|
|
|
|
SUP - Judiciary - Superior Court |
77,183,700 |
|
|
|
78,493,700 |
|
SUP - 1.5% Judicial Pay Raise |
|
|
56,200 |
|
|
|
SUP - Maricopa County Court Ordered Removals |
|
|
240,000 |
|
|
|
SUP - Adult Standard Probation Growth |
|
|
|
413,000 |
|
|
SUP - Probation Salary Deficit |
|
|
|
600,800 |
|
|
|
|
|
|
|
|
|
DJC - Department of Juvenile Corrections |
19,549,800 |
|
|
|
22,421,000 |
|
DJC - Remove Health Insurance Adjustment |
|
|
(394,100) |
|
|
|
DJC - Population Increase |
|
|
|
2,126,300 |
|
|
DJC - Retirement Adjustment |
|
|
|
2,139,000 |
|
|
DJC - Fund Shift |
|
|
|
(1,000,000) |
|
|
|
|
|
|
|
|
|
LAN - State Land Department |
12,365,900 |
|
|
|
11,471,600 |
|
LAN - Remove Health Insurance Adjustment |
|
|
(143,400) |
|
|
|
LAN - CAP Fees |
|
|
449,100 |
|
|
|
LAN - Efficiency Savings |
|
|
|
(1,200,000) |
|
|
|
|
|
|
|
|
|
Legislature |
|
|
|
|
|
|
AUD - Auditor General |
18,688,800 |
|
|
|
19,560,000 |
|
AUD - Remove Health Insurance Adjustment |
|
|
(249,800) |
|
|
|
AUD - Rent Adjustment |
|
|
|
228,000 |
|
|
AUD - Additional Capacity for Caseload |
|
|
|
200,000 |
|
|
AUD - Additional Staff |
|
|
|
585,500 |
|
|
AUD - Special Investigative Unit |
|
|
107,500 |
|
|
|
|
|
|
|
|
|
|
HOU - House of Representatives |
13,419,100 |
|
|
|
13,201,500 |
|
HOU - Remove Health Insurance Adjustment |
|
|
(217,600) |
|
|
|
|
|
|
|
|
|
|
JLBC - Joint Legislative Budget Committee |
2,513,800 |
|
|
|
2,488,300 |
|
JLBC - Remove Health Insurance Adjustment |
|
|
(25,500) |
|
|
|
|
|
|
|
|
|
|
LEG - Legislative Council |
8,278,400 |
|
|
|
8,268,200 |
|
LEG - Remove Health Insurance Adjustment |
|
|
(63,000) |
|
|
|
LEG - Ombudsman Salary Increase/Rent Adjustment |
|
|
|
52,800 |
|
|
|
|
|
|
|
|
|
SEN - Senate |
9,548,100 |
|
|
|
9,408,500 |
|
SEN - Remove Health Insurance Adjustment |
|
|
(139,600) |
|
|
|
|
|
|
|
|
|
|
MIN - State Mine Inspector |
1,226,800 |
|
|
|
1,212,500 |
|
MIN - Remove Health Insurance Adjustment |
|
|
(14,300) |
|
|
|
|
|
|
|
|
|
|
NAV - Arizona Navigable Steam Adjudication Comm. |
125,500 |
|
|
|
124,000 |
|
NAV - Remove Health Insurance Adjustment |
|
|
(1,500) |
|
|
|
|
|
|
|
|
|
|
POS - Commission for Postsecondary Education |
1,881,800 |
|
|
|
1,646,800 |
|
POS - Remove College Readiness Funding (Exec Labels One-Time) |
|
|
|
(235,000) |
|
|
|
|
|
|
|
|
|
DPS - Department of Public Safety |
109,614,200 |
|
|
|
103,893,900 |
|
DPS - Remove Health Insurance Adjustment |
|
|
(959,600) |
|
|
|
DPS - Remove One-Time Sexual Assault Kit Testing |
|
|
(1,200,000) |
|
|
|
DPS - GIITEM Funding Restoration |
|
|
1,200,000 |
(1,200,000) |
|
|
DPS - Fund Shifts |
|
|
|
(3,750,000) |
|
|
DPS - Retirement Adjustment |
|
|
|
189,300 |
|
|
|
|
|
|
|
|
|
PSP - Public Safety Personnel Retirement System |
6,000,000 |
|
|
|
7,000,000 |
|
PSP Prescott Fire Employer Group Deposit (One-Time) |
|
|
|
1,000,000 |
|
|
|
|
|
|
|
|
|
RAD - Radiation Regulatory Agency |
787,600 |
|
|
|
0 |
|
RAD - Shift Agency to DHS |
|
|
(787,600) |
|
|
|
|
|
|
|
|
|
|
REA - State Real Estate Department |
3,028,000 |
|
|
|
2,904,400 |
|
REA - Remove Health Insurance Adjustment |
|
|
(33,100) |
|
|
|
REA - Efficiency Savings |
|
|
|
(90,500) |
|
|
|
|
|
|
|
|
|
REV - Department of Revenue |
31,291,300 |
|
|
|
30,682,700 |
|
REV - Remove Health Insurance Adjustment |
|
|
(783,600) |
|
|
|
REV - Reduce Postage Costs |
|
|
|
(425,000) |
|
|
REV - Rent Savings |
|
|
|
(500,000) |
|
|
REV - Lump Sum Reduction |
|
|
|
(500,000) |
|
|
REV - Additional Enforcement Staff (25 FTE) |
|
|
|
2,000,000 |
|
|
REV - Fund Shift |
|
|
|
(400,000) |
|
|
|
|
|
|
|
|
|
SFB - School Facilities Board |
292,286,600 |
|
|
|
274,666,300 |
|
SFB - Remove Health Insurance Adjustment |
|
|
(14,000) |
|
|
|
SFB - New School Construction (FY 17 Starts) |
|
|
(23,078,600) |
|
|
|
SFB - New Construction (FY 18 Starts) |
|
|
(25,940,000) |
|
|
|
SFB - New Construction (FY 19 Starts) - Exec L/P FY 19 Starts |
|
|
49,636,700 |
|
|
|
SFB - Existing Debt Service Changes |
|
|
(35,474,400) |
|
|
|
SFB - FY 18 One-time Building Renewal Grants (Exec Makes Ongoing) |
|
|
(17,167,900) |
|
|
|
SFB - New One-Time Building Renewal Grants |
|
|
|
34,417,900 |
|
|
|
|
|
|
|
|
|
SOS - Secretary of State |
12,190,100 |
|
|
|
14,947,700 |
|
SOS - Remove Health Insurance Adjustment |
|
|
(126,900) |
|
|
|
SOS - Voter Registration Database |
|
|
|
HAVA |
|
|
SOS - Restore Election Funding (2018 Primary and General Election) |
|
|
3,384,500 |
Other Fund - $615k |
|
|
SOS - Remove One-Time Operating Funding |
|
|
(500,000) |
|
|
|
|
|
|
|
|
|
|
TAX - State Board of Tax Appeals |
268,300 |
|
|
|
277,700 |
|
TAX - Remove Health Insurance Adjustment |
|
|
(1,700) |
|
|
|
TAX - ERE Cost Increase |
|
|
|
11,100 |
|
|
|
|
|
|
|
|
|
TOU - Office of Tourism |
7,112,000 |
|
|
|
7,112,000 |
|
|
|
|
|
|
|
|
DOT - Department of Transportation |
50,500 |
|
|
|
65,000 |
|
DOT - Remove Health Insurance Adjustment |
|
|
(100) |
|
|
|
DOT - West Valley Transportation |
|
|
|
65,000 |
|
|
DOT - Fund Shift |
|
|
|
(50,400) |
|
|
|
|
|
|
|
|
|
TRE - State Treasurer |
1,205,100 |
|
|
|
1,205,100 |
|
|
|
|
|
|
|
|
OTR - Governor's Office on Tribal Relations |
58,000 |
|
|
|
57,500 |
|
OTR - Remove Health Insurance Adjustment |
|
|
(500) |
|
|
|
|
|
|
|
|
|
|
UNI - Universities |
|
|
|
|
|
|
UNI - Arizona Board of Regents |
6,909,300 |
|
|
|
6,887,200 |
|
UNI - Remove Health Insurance Adjustment |
|
|
(22,100) |
|
|
|
|
|
|
|
|
|
|
UNI - ASU |
320,259,000 |
|
|
|
327,531,700 |
|
UNI - Remove Health Insurance Adjustment |
|
|
(2,507,900) |
|
|
|
UNI - Refinance Adjustment |
|
|
(2,300) |
|
|
|
UNI - One-time Operating/Capital Funding |
|
|
(7,639,500) |
4,245,000 |
|
|
UNI - Arizona and Mexico Economic Development |
|
|
|
250,000 |
|
|
UNI - Freedom School |
|
|
|
1,000,000 |
|
|
UNI - 2017 Capital Infrastructure Funding |
|
|
11,927,400 |
|
|
|
|
|
|
|
|
|
|
UNI - Northern Arizona University |
108,612,800 |
|
|
|
111,463,900 |
|
UNI - Remove Health Insurance Adjustment |
|
|
(56,900) |
|
|
|
UNI - Refinance Adjustment |
|
|
(300) |
|
|
|
UNI - One-time Operating/Capital Funding |
|
|
(3,202,800) |
1,590,200 |
|
|
UNI - Freedom School |
|
|
|
500,000 |
|
|
UNI - 2017 Capital Infrastructure Funding |
|
|
4,520,900 |
|
|
|
|
|
|
|
|
|
|
UNI - UA - Main Campus |
199,600,900 |
|
|
|
207,637,200 |
|
UNI - Remove Health Insurance Adjustment |
|
|
(1,524,200) |
|
|
|
UNI - Refinance Adjustment |
|
|
1,700 |
|
|
|
UNI - One-time Operating/Capital Funding |
|
|
(4,157,700) |
2,164,800 |
|
|
UNI - Freedom School |
|
|
|
1,000,000 |
|
|
UNI - 2017 Capital Infrastructure Funding |
|
|
10,551,700 |
|
|
|
|
|
|
|
|
|
|
UNI - UA - Health Sciences Center |
69,437,700 |
|
|
|
68,859,800 |
|
UNI - Remove Health Insurance Adjustment |
|
|
(577,900) |
|
|
|
|
|
|
|
|
|
|
VSC - Department of Veterans' Services |
6,115,800 |
|
|
|
6,079,100 |
|
VSC - Remove Health Insurance Adjustment |
|
|
(61,700) |
|
|
|
VCS - Hyperbaric Oxygen Therapy Ch. 98 |
|
|
|
25,000 |
|
|
|
|
|
|
|
|
|
WAT - Department of Water Resources |
16,001,900 |
|
|
|
16,054,200 |
|
WAT - Remove Health Insurance Adjustment |
|
|
(147,700) |
|
|
|
WAT - Fund Shift |
|
|
|
(300,000) |
|
|
WAT - Water Study |
|
|
|
100,000 |
|
|
WAT - Water Protection Fund Deposit (One‑Time) |
|
|
|
400,000 |
|
|
|
|
|
|
|
|
|
OTH - Other |
|
|
|
|
|
|
OTH - FY 18 Supplementals/Ex-Appropriations |
21,185,900 |
|
1,061,200 |
|
0 |
|
OTH - Debt Service Payments |
84,115,100 |
|
(3,100) |
|
84,112,000 |
|
OTH - Phoenix Convention Center Debt Service |
22,499,000 |
|
497,300 |
|
22,996,300 |
|
OTH - Rio Nuevo District |
14,000,000 |
|
|
|
14,000,000 |
|
OTH - IT Pro-Rata Charge Increase |
0 |
|
|
686,300 |
686,300 |
|
OTH - State Building Rent Increase |
0 |
|
|
3,265,500 |
3,265,500 |
|
OTH - Retirement Rate Adjustment |
0 |
|
|
1,732,500 |
1,732,500 |
|
OTH - ADOT I-10 Project Reversion (VW Settlement) |
0 |
|
|
(12,523,500) |
(12,523,500) |
|
OTH - Administrative Adjustments |
100,000,000 |
|
|
|
100,000,000 |
|
OTH - Revertments |
(169,988,800) |
|
|
(4,317,500) |
(145,000,000) |
|
OTH - Unallocated HITF One-Time Employer Premium |
15,800 |
|
(15,800) |
10,000,000 |
10,000,000 |
|
OTH - Elected Officials Retirement Adjustments |
0 |
|
0 |
4,727,200 |
4,727,200 |
|
OTH - Agency Rent Adjustments |
0 |
|
0 |
(501,000) |
(501,000) |
|
|
|
|
|
|
|
|
TOTAL - OPERATING SPENDING CHANGES |
9,815,270,500 |
|
227,638,600 |
334,578,000 |
10,384,546,300 |
|
|
|
|
|
|
|
|
CAPITAL SPENDING |
|
|
|
|
|
|
ADOA Building Renewal |
5,700,000 |
|
|
(5,700,000) |
0 |
|
Local HURF Transportation Funding |
OF - $30 M |
|
|
|
|
|
DEMA - Tucson Readiness Center |
0 |
|
|
3,759,000 |
3,759,000 |
|
DPS Modular Housing |
0 |
|
|
1,200,000 |
1,200,000 |
|
|
|
|
|
|
|
|
TOTAL - CAPITAL SPENDING |
5,700,000 |
|
0 |
(741,000) |
4,959,000 |
|
|
|
|
|
|
|
|
TOTAL - ALL SPENDING |
9,821,270,500 |
|
227,638,600 |
333,837,500 |
10,389,505,300 |
|
|
|
|
|
|
|
|
REVENUE CHANGES |
|
|
|
|
|
|
Ongoing Revenue |
|
|
|
|
|
|
REV - Ongoing Revenue |
9,820,549,700 |
|
298,896,900 |
224,000,000 |
10,171,446,600 |
|
REV - Expand Tax Fraud Prevention to TPT |
0 |
|
|
30,000,000 |
30,000,000 |
|
REV - Additional Revenue/Increased Enforcement Staff |
0 |
|
|
25,000,000 |
25,000,000 |
|
REV - Eliminate Ongoing Judiciary Fund Transfers |
0 |
|
|
(2,600,000) |
(2,600,000) |
|
REV - Increase Military Pension Exemption to $3,500 (2-Year Phase In) |
0 |
|
|
Start in FY 20 |
Start in FY 20 |
|
REV - Cap Radiation Regulatory Fees Shift From General Fund |
0 |
|
|
(773,400) |
(773,400) |
|
REV - Boxing/MMA Fees Shift From General Fund |
0 |
|
|
(45,100) |
(45,100) |
|
REV - Liquor Revenue Loss From Agency Issues |
0 |
|
|
(91,100) |
(91,100) |
|
REV - TPT Online Lodging Marketplace/Sales Supression Software |
0 |
|
|
10,000,000 |
10,000,000 |
|
REV - ADOT - HELP Fund (Highway Safety Fee Offset) |
0 |
|
|
30,000,000 |
30,000,000 |
|
REV - ADOT - State Highway Fund VLT Transfer (Highway Safety Fee) |
0 |
|
|
42,364,500 |
42,364,500 |
|
One-Time Revenue |
|
|
|
|
|
|
REV - Beginning Balance |
150,871,000 |
|
(150,871,000) |
204,541,900 |
204,541,900 |
|
REV - Tax Year 2017 IRC Conformity |
0 |
|
|
(5,000,000) |
(5,000,000) |
|
Enacted Fund Transfers |
|
|
|
|
|
|
REV - Attorney General - Moody's Settlement |
8,172,700 |
|
(8,172,700) |
|
0 |
|
New Proposed Fund Transfers |
0 |
|
|
|
|
|
REV - ADOA - Air Quality Fund |
188,000 |
|
|
0 |
0 |
|
REV - ADOA - Employee Benefit Plan Fund |
0 |
|
|
2,500,000 |
2,500,000 |
|
REV - ADOA - AFIS II Fund |
0 |
|
|
772,300 |
772,300 |
|
REV - ADOA - Motor Pool Revolving Fund |
0 |
|
|
255,500 |
255,500 |
|
REV - AHCCCS - IGA and ISA Fund |
0 |
|
|
5,900,000 |
5,900,000 |
|
REV - AHCCCS - Hospital Loan Residency Program |
900,000 |
|
|
0 |
0 |
|
REV - AHCCCS - Prescription Drug Rebate Fund |
0 |
|
|
52,600,000 |
52,600,000 |
|
REV - Attorney General - Future Settlements Transfer |
0 |
|
|
20,000,000 |
20,000,000 |
|
REV - Contractors - Recovery Fund |
0 |
|
|
4,000,000 |
4,000,000 |
|
REV - Corp. Comm. - Pipeline Safety Revolving Fund |
0 |
|
|
100,000 |
100,000 |
|
REV - Corrections - Corrections Fund |
0 |
|
|
1,500,000 |
1,500,000 |
|
REV - Corrections - Building Renewal Fund |
0 |
|
|
500,000 |
500,000 |
|
REV - Corrections - Special Services Fund |
1,000,000 |
|
|
25,200 |
25,200 |
|
REV - Corrections - ACI Revolving Fund |
0 |
|
|
1,500,000 |
1,500,000 |
|
REV - Corrections - Indirect Cost Recovery Fund |
0 |
|
|
500,000 |
500,000 |
|
REV - Economic Opportunity - Operations Fund |
0 |
|
|
2,200,000 |
2,200,000 |
|
REV - Economic Opportunity - Economic Development Fund |
5,085,000 |
|
|
0 |
0 |
|
REV - Economic Opportunity - Greater AZ Development Authority |
1,319,000 |
|
|
0 |
0 |
|
REV - Economic Opportunity - AFA Operating Fund |
0 |
|
|
67,000 |
67,000 |
|
REV - Economic Opportunity - AZ IDA Fund |
0 |
|
|
300,000 |
300,000 |
|
REV - DES - Special Admin Fund |
0 |
|
|
11,000 |
11,000 |
|
REV - DEQ - Hazardous Waste Management Fund |
1,500,000 |
|
|
|
0 |
|
REV - DEQ - Air Quality Fund |
1,500,000 |
|
|
|
0 |
|
REV - DEQ - Air Quality Fund (Volkswagen 1 Settlement) |
0 |
|
|
993,900 |
993,900 |
|
REV - DEQ - Underground Storage Tank Revolving Fund |
10,000,000 |
|
|
10,000,000 |
10,000,000 |
|
REV - DEQ - Recycling Fund |
2,000,000 |
|
|
|
0 |
|
REV - DEQ - Centralized Monitoring Fund |
500,000 |
|
|
|
0 |
|
REV - DEQ - Permit Administration Fund |
3,000,000 |
|
|
|
0 |
|
REV - DEQ - Voluntary Vehicle Repair and Retrofit Program Fund |
2,500,000 |
|
|
|
0 |
|
REV - DFI - Mortgage Recovery Fund |
460,000 |
|
|
|
0 |
|
REV - DFI - Financial Services Fund |
5,000,000 |
|
|
|
0 |
|
REV - DFI - Receivership Revolving Fund |
50,000 |
|
|
|
0 |
|
REV - Game and Fish - Watercraft Licensing |
1,000,000 |
|
|
1,500,000 |
1,500,000 |
|
REV - DHS - Health Service Licensing Fund |
1,500,000 |
|
|
1,000,000 |
1,000,000 |
|
REV - DHS - BHS ISA Agreement Fund |
3,100,000 |
|
|
0 |
0 |
|
REV - Housing - Housing Program Fund |
0 |
|
|
2,000,000 |
2,000,000 |
|
REV - Housing - Housing Trust Fund |
0 |
|
|
400,000 |
400,000 |
|
REV - Industrial Commission - Admin Fund |
0 |
|
|
7,000,000 |
7,000,000 |
|
REV - Judiciary - Drug Treatment and Education Fund |
0 |
|
|
2,000,000 |
2,000,000 |
|
REV - DPS - Public Safety Equipment Fund |
0 |
|
|
22,000 |
22,000 |
|
REV - DPS - Fingerprint Clearance Card Fund |
1,000,000 |
|
|
|
0 |
|
REV - DPS - Concealed Weapons Permit Fund |
2,000,000 |
|
|
0 |
0 |
|
REV - DPS - Joint Fund (Volkswagen 1 Settlement) |
0 |
|
|
846,800 |
846,800 |
|
REV - RUCO - Revolving Fund |
0 |
|
|
60,000 |
60,000 |
|
REV - ADOT - Economic Strength Project Fund |
500,000 |
|
|
0 |
0 |
|
REV - ADOT - Vehicle Inspection and Title Enforcement Fund |
2,000,000 |
|
|
1,128,000 |
1,128,000 |
|
REV - Water Resources - IGA/ISA Fund |
117,000 |
|
|
0 |
0 |
|
REV - Water Resources - Indirect Cost Recovery Fund |
0 |
|
|
1,000,000 |
1,000,000 |
|
|
|
|
|
|
|
|
TOTAL - REVENUE CHANGES 3/ |
10,025,812,400 |
|
139,853,200 |
678,853,500 |
10,625,525,100 |
|
|
|
|
|
|
|
|
ENDING BALANCE |
204,541,900 |
|
(87,785,400) |
348,241,500 |
236,019,800 |
1/ Represents original FY 2018 appropriations adjusted for revisions in the Universities to consolidate ASU into a single budget unit and an increase in the estimated Rio Nuevo District Distribution
2/ Represents FY 2019 Baseline cost above FY 2018 Baseline.
3/ Represents all revenue changes, including fund transfers.
2. The following table indicates other fund (OF) changes for each appropriated state agency for FY 2019:
|
|
FY 2018 OF 4/30 |
|
FY 19 Baseline 2/ Above FY 18 |
FY 19 4/30 Change to FY 19 Baseline |
FY 2019 OF 4/30 |
|
OPERATING SPENDING CHANGES |
|
|
|
|
|
|
SBA - State Board of Accountancy |
2,042,200 |
|
|
|
2,024,400 |
|
SBA - Remove Health Insurance Adjustment |
|
|
(17,800) |
|
|
|
|
|
|
|
|
|
|
ACU - Acupuncture Board of Examiners |
185,500 |
|
|
|
169,600 |
|
ACU - Remove One-Time Rulemaking Funding |
|
|
(10,000) |
|
|
|
ACU - Remove One-Time Leave Payout Funding |
|
|
(13,200) |
|
|
|
ACU - E-Licensing Operating Costs |
|
|
|
6,200 |
|
|
ACU - Relocation to 1740 West Adams |
|
|
|
1,100 |
|
|
|
|
|
|
|
|
|
DOA - Arizona Department of Administration |
187,518,000 |
|
|
|
194,867,300 |
|
DOA - Remove Health Insurance Adjustment |
|
|
(545,700) |
|
|
|
DOA - Government Transformation Office Self-Funding |
|
|
(1,000,000) |
1,000,000 |
|
|
DOA - One-Time Funding Office of Grants and Fed. Resources |
|
|
(375,900) |
|
|
|
DOA - Central Services Bureau Expenditure Increase |
|
|
|
186,600 |
|
|
DOA - General Services Division Operating Increase |
|
|
|
500,000 |
|
|
DOA - IT Security Funding (IT Pro Rata Increase) |
|
|
|
2,600,000 |
|
|
DOA - Adjust Insurance Claims Related Expenditures |
|
|
|
3,648,100 |
|
|
DOA - Bolin Plaza Improvements |
|
|
|
25,300 |
|
|
DOA - Fund Project Management in Operating Budget |
|
|
|
1,500,000 |
|
|
DOA - Personnel Fund Shift to OEO |
|
|
|
(189,100) |
|
|
|
|
|
|
|
|
|
APF - Automation Projects Fund/ADOA |
55,761,900 |
|
|
|
23,125,100 |
|
APF - Remove One-time ADE Automation Funding (See ADE) |
|
|
(7,300,000) |
|
|
|
APF - Remove Non-Project Management ASET Funding |
|
|
(11,208,600) |
|
|
|
APF - DCS Automation |
|
|
(11,100,000) |
5,000,000 |
|
|
APF - Remove One-Time IT Funding |
|
|
(16,014,800) |
|
|
|
APF - DPS Microwave Backbone Funding (Subaccount) |
|
|
(2,500,000) |
1,250,000 |
|
|
APF - DPS Criminal Justice Information System Funding (Subaccount) |
|
|
(2,343,000) |
2,806,200 |
|
|
APF - DEQ e-Licensing Funding (Subaccount) |
|
|
(3,200,000) |
3,200,000 |
|
|
APF - Beh Hlth Exam/ITAC Review (Subaccount) |
|
|
(595,500) |
450,000 |
|
|
APF - DFI e-Licensing (Subaccount) |
|
|
|
1,400,000 |
|
|
APF - State Data Center Relocation |
|
|
|
4,697,000 |
|
|
APF - ADOA Procurement System |
|
|
|
3,000,000 |
|
|
APF - ASET e-Government (Websites) |
|
|
|
500,000 |
|
|
APF - Fund Project Management in Operating Budget |
|
|
|
(1,500,000) |
|
|
APF - HRIS IT Update |
|
|
|
821,900 |
|
|
|
|
|
|
|
|
|
AGR - Department of Agriculture |
1,716,500 |
|
|
|
1,709,400 |
|
AGR - Remove Health Insurance Adjustment |
|
|
(7,100) |
|
|
|
|
|
|
|
|
|
|
AXS - AHCCCS |
361,527,400 |
|
|
|
328,037,700 |
|
AXS - Remove Health Insurance Adjustment |
|
|
(8,100) |
|
|
|
AXS - Formula Changes |
|
|
(32,825,200) |
(456,400) |
|
|
AXS - Remove Proposition 206 Report Funding |
|
|
(200,000) |
|
|
|
|
|
|
|
|
|
|
ART - Arizona Commission on the Arts |
1,500,000 |
|
|
|
2,000,000 |
|
ART - One-Time BSF Funding |
|
|
(1,500,000) |
2,000,000 |
|
|
|
|
|
|
|
|
|
BAT - Board of Athletic Training |
120,600 |
|
|
|
122,100 |
|
BAT - Remove Health Insurance Adjustment |
|
|
(1,500) |
|
|
|
BAT - E-Licensing Ongoing Costs |
|
|
|
6,800 |
|
|
BAT - Relocation to 1740 West Adams |
|
|
|
(3,800) |
|
|
|
|
|
|
|
|
|
ATT - Attorney General |
46,213,900 |
|
|
|
48,523,600 |
|
ATT - Remove Health Insurance Adjustment |
|
|
(394,200) |
|
|
|
ATT - Case Management IT System Upgrade |
|
|
|
1,489,000 |
|
|
ATT - Chase Settlement - '21 RICO Offset of $1.4M |
|
|
|
Yes |
|
|
ATT - Expanding the Consumer Protection Unit |
|
|
|
961,300 |
|
|
ATT - Secretary of State Litigation |
|
|
|
500,000 |
|
|
ATT - Rent Adjustment |
|
|
|
(246,400) |
|
|
|
|
|
|
|
|
|
ATA - Automobile Theft Authority |
5,301,400 |
|
|
|
5,295,500 |
|
ATA - Remove Health Insurance Adjustment |
|
|
(5,900) |
|
|
|
|
|
|
|
|
|
|
BAR - Board of Barbers |
345,800 |
|
|
|
387,500 |
|
BAR - Remove Health Insurance Adjustment |
|
|
(4,000) |
|
|
|
BAR - E-Licensing Ongoing Costs |
|
|
|
41,000 |
|
|
BAR - Relocation to 1740 West Adams |
|
|
|
4,700 |
|
|
|
|
|
|
|
|
|
BHE - Board of Behavioral Health Examiners |
1,777,800 |
|
|
|
1,676,700 |
|
BHE - Remove Health Insurance Adjustment |
|
|
(18,700) |
|
|
|
BHE - Relocation to 1740 West Adams |
|
|
|
(82,400) |
|
|
|
|
|
|
|
|
|
DCS - Department of Child Safety |
180,610,300 |
|
|
|
189,626,900 |
|
DCS - Remove One-Time Litigation Support/Add New $ |
|
|
(2,471,200) |
3,770,000 |
|
|
DCS - TANF Kinship Stipends Shift From DES (JLBC only) |
|
|
2,972,600 |
(2,972,600) |
|
|
DCS - Adoption Caseload (TANF) |
|
|
|
2,717,800 |
|
|
DCS - TANF Fund Shift from DES |
|
|
|
5,000,000 |
|
|
|
|
|
|
|
|
|
BCE - State Board of Chiropractic Examiners |
455,100 |
|
|
|
406,900 |
|
BCE - Remove Health Insurance Adjustment |
|
|
(4,000) |
|
|
|
BCE - Relocation to 1740 West Adams |
|
|
|
(44,200) |
|
|
|
|
|
|
|
|
|
ROC - Registrar of Contractors |
12,268,400 |
|
|
|
12,240,400 |
|
ROC - Remove Health Insurance Adjustment |
|
|
(103,000) |
|
|
|
ROC - Contracting TPT Study (Separate Bill) |
|
|
|
75,000 |
|
|
|
|
|
|
|
|
|
COR - Corporation Commission |
26,652,400 |
|
|
|
26,325,600 |
|
COR - Remove Health Insurance Adjustment |
|
|
(326,800) |
|
|
|
|
|
|
|
|
|
|
ADC - Department of Corrections |
51,553,200 |
|
|
|
53,959,300 |
|
ADC - Remove Health Insurance Adjustment |
|
|
(5,500) |
|
|
|
ADC - Inmate Education Expansion |
|
|
|
1,372,100 |
|
|
ADC - Substance Abuse Treatment Expansion |
|
|
|
540,000 |
|
|
ADC - Employment Center Expansion |
|
|
|
444,900 |
|
|
ADC - Retirement Adjustment |
|
|
|
54,600 |
|
|
|
|
|
|
|
|
|
COS - Board of Cosmetology |
1,864,500 |
|
|
|
1,802,500 |
|
COS - Remove Health Insurance Adjustment |
|
|
(25,100) |
|
|
|
COS - One-Time Document Scanning |
|
|
|
75,000 |
|
|
COS - Relocation to 1740 West Adams |
|
|
|
(111,900) |
|
|
|
|
|
|
|
|
|
JUS - Arizona Criminal Justice Commission |
9,202,600 |
|
|
|
7,545,400 |
|
JUS - Remove Health Insurance Adjustment |
|
|
(7,200) |
|
|
|
JUS - Remove One-time Felony Pre-Trial Intervention Funding |
|
|
(2,750,000) |
|
|
|
JUS - Sheriff Mental Health Diversion 3 Yr Pilot (Bill) |
|
|
|
500,000 |
|
|
JUS - Criminal History Repository Upgrade |
|
|
|
600,000 |
|
|
JUS - Criminal Justice Statistics Pilot Program |
|
|
|
200,000 |
|
|
|
|
|
|
|
|
|
SDB - AZ State Schools for the Deaf and the Blind |
11,878,700 |
|
|
|
13,570,100 |
|
SDB - Remove Health Insurance Adjustment |
|
|
(39,800) |
|
|
|
SDB - Enrollment Decline |
|
|
(533,900) |
|
|
|
SDB - Base Level Increase |
|
|
195,100 |
|
|
|
SDB - Early Childhood Identification and Services (Separate Bill) |
|
|
|
2,070,000 |
|
|
|
|
|
|
|
|
|
HEA - Comm for the Deaf & the Hard of Hearing |
4,622,600 |
|
|
|
4,604,300 |
|
HEA - Remove Health Insurance Adjustment |
|
|
(18,300) |
|
|
|
HEA - Remove One-Time Hearing Aid Assistance |
|
|
(2,800) |
2,800 |
|
|
|
|
|
|
|
|
|
DEN - Board of Dental Examiners |
1,229,900 |
|
|
|
1,250,800 |
|
DEN - Remove Health Insurance Adjustment |
|
|
(15,400) |
|
|
|
DEN - One-Time Document Scanning |
|
|
|
87,800 |
|
|
DEN - Relocation to 1740 West Adams |
|
|
|
(51,500) |
|
|
|
|
|
|
|
|
|
DES - Department of Economic Security |
294,107,700 |
|
|
|
289,180,000 |
|
DES - Remove Health Insurance Adjustment |
|
|
(662,700) |
|
|
|
DES - TANF Kinship Stipends Shift To DCS |
|
|
(2,972,600) |
2,972,600 |
|
|
DES - Remove One-Time APS Funding (Health Lottery Fund) |
|
|
(2,000,000) |
|
|
|
DES - Remove One-Time Aging Services/Add New $ |
|
|
(700,000) |
1,171,000 |
|
|
DES - Domestic Violence (Special Admin) |
|
|
|
|
|
|
DES - DD Early Intervention Shortfall (One-Time)/Report |
|
|
|
1,900,000 |
|
|
DES - Shift $2.7 M from TANF to CCDF |
|
|
|
Yes |
|
|
DES - AFIS Charge Adjustment |
|
|
|
364,000 |
|
|
DES - TANF Cash Surplus |
|
|
|
(5,000,000) |
|
|
|
|
|
|
|
|
|
ADE - Arizona Department of Education |
254,458,700 |
|
|
|
291,105,900 |
|
ADE - Remove Health Insurance Adjustment |
|
|
(24,600) |
|
|
|
ADE - Land Trust Distribution |
|
|
41,260,700 |
511,100 |
|
|
ADE - Remove One-Time Rural Schools Distribution |
|
|
(2,600,000) |
0 |
|
|
ADE - Navajo Code Writing (Separate Bill) |
|
|
|
500,000 |
|
|
ADE - Remove One-Time Broadband Funding |
|
|
(3,000,000) |
|
|
|
|
|
|
|
|
|
|
EMA - Department of Emergency & Military Affairs |
1,438,400 |
|
|
|
1,461,600 |
|
EMA - Nuclear Emergency Management Fund Increase |
|
|
23,200 |
|
|
|
|
|
|
|
|
|
|
DEQ - Department of Environmental Quality |
80,222,400 |
|
|
|
81,768,000 |
|
DEQ - Remove Health Insurance Adjustment |
|
|
(299,200) |
|
|
|
DEQ - WQARF Funding (ALT: No UST) |
|
|
(6,536,900) |
9,375,600 |
|
|
DEQ - Backfill Air Quality w/VW |
|
|
|
(993,900) |
|
|
|
|
|
|
|
|
|
OEO - Governor's Office of Equal Opportunity |
0 |
|
|
|
189,100 |
|
OEO - Fund Shift General Fund to Personnel Fund |
|
|
|
189,100 |
|
|
|
|
|
|
|
|
|
COL - Arizona Exposition and State Fair Board |
12,153,300 |
|
|
|
12,524,900 |
|
COL - Remove Health Insurance Adjustment |
|
|
(40,000) |
|
|
|
COL - Proposition 206 Minimum Wage Increase |
|
|
|
411,600 |
|
|
|
|
|
|
|
|
|
DFI - Dept of Financial Institutions |
3,226,800 |
|
|
|
3,985,000 |
|
DFI - Remove Health Insurance Adjustment |
|
|
(23,300) |
|
|
|
DFI - Remove One-Time Equipment Funding |
|
|
(6,000) |
|
|
|
DFI - New Mortgage Lending Examiners |
|
|
|
358,300 |
|
|
DFI - New Money Services Examiner |
|
|
|
89,600 |
|
|
DFI - New Financial Services Examiner |
|
|
|
89,600 |
|
|
DFI - Fund Shift General Fund to Financial Svcs Fund |
|
|
|
200,000 |
|
|
DFI - Attorney General ISA Reallocation |
|
|
|
50,000 |
|
|
|
|
|
|
|
|
|
EMB - Board of Funeral Directors and Embalmers |
378,200 |
|
|
|
441,700 |
|
EMB - Remove Health Insurance Adjustment |
|
|
(4,900) |
|
|
|
EMB - E-Licensing Ongoing Costs |
|
|
|
14,800 |
|
|
EMB - One-Time Document Scanning |
|
|
|
75,000 |
|
|
EMB - Relocation to 1740 West Adams |
|
|
|
2,600 |
|
|
EMB - Remove One-Time E-Licensing |
|
|
|
(24,000) |
|
|
|
|
|
|
|
|
|
FIS - Arizona Game and Fish Department |
44,309,200 |
|
|
|
42,488,300 |
|
FIS - Remove Health Insurance Adjustment |
|
|
(349,200) |
|
|
|
FIS - Remove One-time Aquatic Invasive Species Funding |
|
|
(285,000) |
|
|
|
FIS - Remove One-Time Game and Fish Trucks |
|
|
(485,700) |
|
|
|
FIS - Remove One-Time Watercraft Safety Equipment |
|
|
(701,000) |
|
|
|
FIS - Watercraft County Grant Shift to Operating |
|
|
|
Yes/JLBC Review |
|
|
|
|
|
|
|
|
|
GAM - Department of Gaming |
15,624,200 |
|
|
|
15,554,500 |
|
GAM - Remove Health Insurance Adjustment |
|
|
(55,500) |
|
|
|
GAM - One-Time Breeders' Award Fund Deposit |
|
|
(250,000) |
250,000 |
|
|
GAM - Restore Gaming Funding |
|
|
(768,400) |
768,400 |
|
|
GAM - Legal Counsel |
|
|
|
(14,200) |
|
|
|
|
|
|
|
|
|
DHS - Department of Health Services |
52,606,500 |
|
|
|
51,765,800 |
|
DHS - Remove Health Insurance Adjustment |
|
|
(344,900) |
|
|
|
DHS - Reduce ASH Fund (Shift of GF Monies From AHCCCS) |
|
|
(1,200,000) |
0 |
|
|
DHS - Reduce ASH Fund (No County SVP) |
|
|
|
(2,995,600) |
|
|
DHS - Remove One-time ASH Equipment Funding |
|
|
(320,000) |
|
|
|
DHS - One-time Alzheimer's Research Funding ($1 M in Base) |
|
|
(1,000,000) |
2,000,000 |
|
|
DHS - Remove One-Time Public Health Emergency Funding |
|
|
(500,000) |
|
|
|
DHS - Radiation Regulatory Agency Transfer to DHS |
|
|
1,646,400 |
773,400 |
|
|
DHS - Shift AIDS Reporting from GF to Disease Control |
|
|
|
1,000,000 |
|
|
DHS - Homeless Pregnant Women Services |
|
|
|
100,000 |
|
|
|
|
|
|
|
|
|
HOM - Board of Homeopathic & Integrated Medicine Examiners |
89,000 |
|
|
|
88,300 |
|
HOM - Remove Health Insurance Adjustment |
|
|
(1,700) |
|
|
|
HOM - Relocation to 1740 West Adams |
|
|
|
1,000 |
|
|
|
|
|
|
|
|
|
DOH - Department of Housing |
323,200 |
|
|
|
318,500 |
|
DOH - Remove Health Insurance Adjustment |
|
|
(4,700) |
|
|
|
|
|
|
|
|
|
|
IND - Industrial Commission |
20,110,400 |
|
|
|
19,881,300 |
|
IND - Remove Health Insurance Adjustment |
|
|
(229,100) |
|
|
|
|
|
|
|
|
|
|
SPA - Judiciary - Supreme Court |
30,313,800 |
|
|
|
30,358,800 |
|
SPA - Remove Health Insurance Adjustment |
|
|
(68,000) |
|
|
|
SPA - Shift Risk Management Adjustment to GF (JLBC only) |
|
|
(137,000) |
|
|
|
SPA - CASA Spending Authority Increase |
|
|
|
250,000 |
|
|
|
|
|
|
|
|
|
SUP - Judiciary - Superior Court |
12,203,300 |
|
|
|
11,953,300 |
|
SUP - Remove One-Time Drug Treatment Alternative to Prison |
|
|
(250,000) |
|
|
|
|
|
|
|
|
|
|
DJC - Department of Juvenile Corrections |
16,655,100 |
|
|
|
17,648,900 |
|
DJC - Remove Health Insurance Adjustment |
|
|
(264,300) |
|
|
|
DJC - Shift from General Fund to Trust Fund |
|
|
|
1,000,000 |
|
|
DJC - Teacher Pay |
|
|
|
150,000 |
|
|
DJC - Retirement Adjustment |
|
|
|
108,100 |
|
|
|
|
|
|
|
|
|
LAN - State Land Department |
7,250,000 |
|
|
|
8,047,100 |
|
LAN - Remove Health Insurance Adjustment |
|
|
(2,900) |
|
|
|
LAN - Remove One-Time Professional Service Contracts |
|
|
(250,000) |
|
|
|
LAN - Remove One-Time Re-assess Federal Permits |
|
|
(750,000) |
|
|
|
LAN - Remove One-Time Rights of Way Digitization |
|
|
(450,000) |
|
|
|
LAN - Remove One-Time Survey Assets |
|
|
(500,000) |
|
|
|
LAN - Remove One-Time Workflow Digitization |
|
|
(500,000) |
|
|
|
LAN - Convert One-Time Funding to Lump Sum Ongoing Support |
|
|
|
1,250,000 |
|
|
LAN - ISA for Fire Suppression Efforts on State Trust Land |
|
|
|
800,00 |
|
|
LAN - Trust Land Management Fund Shift |
|
|
|
1,200,000 |
|
|
|
|
|
|
|
|
|
Legislature |
|
|
|
|
|
|
LEG - Auditor General |
200,000 |
|
|
|
0 |
|
LEG - Remove One-Time Funding For CAWCD Audit |
|
|
(200,000) |
|
|
|
|
|
|
|
|
|
|
LIQ - Department of Liquor Licenses & Control |
3,047,500 |
|
|
|
3,098,500 |
|
LIQ - Remove Health Insurance Adjustment |
|
|
(40,100) |
|
|
|
LIQ - Fleet Reduction |
|
|
|
(4,500) |
|
|
LIQ - Licensing Vacancy |
|
|
|
(41,700) |
|
|
LIQ - Rent Savings - Tucson |
|
|
|
(10,000) |
|
|
LIQ - E-Licensing Subscription Costs |
|
|
|
147,300 |
|
|
|
|
|
|
|
|
|
LOT - Arizona State Lottery Commission |
116,778,600 |
|
|
|
125,239,500 |
|
LOT - Remove Health Insurance Adjustment |
|
|
(104,800) |
|
|
|
LOT - Sales Adjustment |
|
|
3,851,300 |
3,924,400 |
|
|
LOT - IT Licensing Costs |
|
|
|
790,000 |
|
|
|
|
|
|
|
|
|
BMT - Board of Massage Therapy |
466,100 |
|
|
|
464,800 |
|
BMT - Remove Health Insurance Adjustment |
|
|
(5,000) |
|
|
|
BMT - Relocation to 1740 West Adams |
|
|
|
3,700 |
|
|
|
|
|
|
|
|
|
MED - Arizona Medical Board |
7,006,900 |
|
|
|
6,966,400 |
|
MED - Remove Health Insurance Adjustment |
|
|
(57,900) |
|
|
|
MED - Employee Performance Incentive (JLBC Adds in FY 18) |
|
|
|
|
|
|
MED - Relocation to 1740 West Adams |
|
|
|
17,400 |
|
|
|
|
|
|
|
|
|
MIN - State Mine Inspector |
112,900 |
|
|
|
112,900 |
|
|
|
|
|
|
|
|
NAT - Naturopathic Physicians Medical Board |
183,000 |
|
|
|
181,700 |
|
NAT - Remove Health Insurance Adjustment |
|
|
(2,800) |
|
|
|
NAT - Relocation to 1740 West Adams |
|
|
|
1,500 |
|
|
|
|
|
|
|
|
|
NAV - Navigable Stream Adjudication Commission |
200,000 |
|
|
|
200,000 |
|
|
|
|
|
|
|
|
NUR - State Board of Nursing |
4,860,500 |
|
|
|
4,518,700 |
|
NUR - Remove Health Insurance Adjustment |
|
|
(55,700) |
|
|
|
NUR - Remove One-Time Server Relocation Funding |
|
|
(20,000) |
0 |
|
|
NUR - Relocation to 1740 West Adams |
|
|
|
(266,100) |
|
|
|
|
|
|
|
|
|
NCI - Nursing Care Inst. Administrators Board |
426,500 |
|
|
|
445,800 |
|
NCI - Remove Health Insurance Adjustment |
|
|
(5,100) |
|
|
|
NCI - E-Licensing Ongoing Costs |
|
|
|
24,400 |
|
|
|
|
|
|
|
|
|
OCC - Board of Occupational Therapy Examiners |
183,700 |
|
|
|
177,300 |
|
OCC - Remove Health Insurance Adjustment |
|
|
(3,000) |
|
|
|
OCC - E-Licensing Ongoing Costs |
|
|
|
14,800 |
|
|
OCC - Relocation to 1740 West Adams |
|
|
|
(8,200) |
|
|
OCC - Remove One-Time Funding for Multi-Function Printer |
|
|
(10,000) |
|
|
|
|
|
|
|
|
|
|
DIS - State Board of Dispensing Opticians |
141,700 |
|
|
|
146,800 |
|
DIS - Remove Health Insurance Adjustment |
|
|
(1,700) |
|
|
|
DIS - Relocation of 1740 West Adams |
|
|
|
1,000 |
|
|
DIS - E-Licensing Ongoing Costs |
|
|
|
5,800 |
|
|
|
|
|
|
|
|
|
OPT - State Board of Optometry |
222,200 |
|
|
|
242,600 |
|
OPT - Remove Health Insurance Adjustment |
|
|
(2,100) |
|
|
|
OPT - E-Licensing Ongoing Costs |
|
|
|
10,800 |
|
|
OPT - One-Time Document Scanning |
|
|
|
10,000 |
|
|
OPT - Relocation to 1740 West Adams |
|
|
|
1,700 |
|
|
|
|
|
|
|
|
|
OST - AZ Board of Osteopathic Examiners in Medicine/Surgery |
913,100 |
|
|
|
905,500 |
|
OST - Remove Health Insurance Adjustment |
|
|
(7,600) |
|
|
|
|
|
|
|
|
|
|
SPB - Arizona State Parks Board |
14,401,500 |
|
|
|
14,654,100 |
|
SPB - Remove Health Insurance Adjustment |
|
|
(147,400) |
|
|
|
SPB - New Operating Funding/Rockin' River & Cattail Cove |
|
|
|
400,000 |
|
|
|
|
|
|
|
|
|
PER - Personnel Board |
378,100 |
|
|
|
375,900 |
|
PER - Remove Health Insurance Adjustment |
|
|
(2,800) |
|
|
|
PER - Relocation to 1740 West Adams |
|
|
|
600 |
|
|
|
|
|
|
|
|
|
PHA - Arizona State Board of Pharmacy |
2,285,100 |
|
|
|
2,148,200 |
|
PHA - Remove Health Insurance Adjustment |
|
|
(22,400) |
|
|
|
PHA - Remove Prescriber Report Cards One-Time Funding |
|
|
(75,000) |
|
|
|
PHA - Remove One-Time Rule Writer Funding |
|
|
(15,000) |
|
|
|
PHA - Remove One-Time Funding Leave Payout |
|
|
(24,500) |
|
|
|
|
|
|
|
|
|
|
PHY - Board of Physical Therapy Examiners |
448,000 |
|
|
|
479,600 |
|
PHY - Remove Health Insurance Adjustment |
|
|
(6,800) |
|
|
|
PHY - E-Licensing Ongoing Costs |
|
|
|
41,600 |
|
|
PHY - One-Time Document Scanning |
|
|
|
5,000 |
|
|
PHY - Relocation to 1740 West Adams |
|
|
|
(8,200) |
|
|
|
|
|
|
|
|
|
PIO - Arizona Pioneers' Home |
6,605,600 |
|
|
|
6,624,400 |
|
PIO - Remove Health Insurance Adjustment |
|
|
(113,000) |
|
|
|
PIO - Mobility Assistance Equipment |
|
|
|
131,800 |
|
|
|
|
|
|
|
|
|
POD - State Board of Podiatry Examiners |
149,700 |
|
|
|
158,800 |
|
POD - Remove Health Insurance Adjustment |
|
|
(1,300) |
|
|
|
POD - E-Licensing Ongoing Costs |
|
|
|
10,400 |
|
|
|
|
|
|
|
|
|
POS - Commission for Postsecondary Education |
1,541,100 |
|
|
|
1,534,100 |
|
POS - Remove Health Insurance Adjustment |
|
|
(7,000) |
|
|
|
|
|
|
|
|
|
|
PRI - Board for Private Postsecondary Education |
421,000 |
|
|
|
409,500 |
|
PRI - Remove Health Insurance Adjustment |
|
|
(4,100) |
|
|
|
PRI - Remove One-Time Leave Payout Funding |
|
|
(20,800) |
|
|
|
PRI - E-Licensing Ongoing Costs |
|
|
|
9,300 |
|
|
PRI - Relocation to 1740 West Adams |
|
|
|
4,100 |
|
|
|
|
|
|
|
|
|
PSY - State Board of Psychologist Examiners |
480,600 |
|
|
|
492,700 |
|
PSY - Remove Health Insurance Adjustment |
|
|
(5,200) |
|
|
|
PSY - Relocation to 1740 West Adams |
|
|
|
2,400 |
|
|
PSY - E-Licensing Ongoing Costs |
|
|
|
14,900 |
|
|
|
|
|
|
|
|
|
DPS - Department of Public Safety |
174,648,700 |
|
|
|
184,506,000 |
|
DPS - Remove Health Insurance Adjustment |
|
|
(1,668,000) |
|
|
|
DPS - Remove One-Time Crime Lab Replacement Equipment |
|
|
(700,000) |
700,000 |
|
|
DPS - Remove One-Time In-Car Cameras Funding |
|
|
(500,000) |
|
|
|
DPS - Remove One-Time Camera IT Infrastructure Funding |
|
|
(500,000) |
|
|
|
DPS - Pharmaceutical Diversion & Drug Theft Task Force |
|
|
|
758,100 |
|
|
DPS - Microwave System Upgrade (Exec: $1.25 M) |
|
|
|
APF |
|
|
DPS - Criminal Justice Information System (Exec: $2.8 M) |
|
|
|
APF |
|
|
DPS - Peace Officers Training (CCW) |
|
|
|
837,000 |
|
|
DPS - HURF Highway Safety Fee Offset |
|
|
|
(83,890,000) |
|
|
DPS - Highway Safety Fee - Highway Patrol Fund Shift |
|
|
|
83,890,000 |
|
|
DPS - Highway Safety Fee - Retirement Shift |
|
|
|
2,885,700 |
|
|
DPS - Highway Safety Fee - 18 Additional Highway Patrol FTE |
|
|
|
4,368,100 |
|
|
DPS - MVLIE/CCW/Other Fund Shifts |
|
|
|
3,350,000 |
|
|
DPS - Retirement Adjustment |
|
|
|
326,400 |
|
|
|
|
|
|
|
|
|
RAD - Radiation Regulatory Agency |
1,646,400 |
|
|
|
0 |
|
RAD - Agency Transfer to DHS |
|
|
(1,646,400) |
|
|
|
|
|
|
|
|
|
|
RUC - Residential Utility Consumer Office |
1,344,300 |
|
|
|
1,331,400 |
|
RUC - Remove Health Insurance Adjustment |
|
|
(12,900) |
|
|
|
|
|
|
|
|
|
|
RES - Board of Respiratory Care Examiners |
323,300 |
|
|
|
320,000 |
|
RES - Remove Health Insurance Adjustment |
|
|
(3,500) |
|
|
|
RES - Remove One-Time Temporary Caseload Funding |
|
|
(19,500) |
|
|
|
RES - Relocation to 1740 West Adams |
|
|
|
2,100 |
|
|
RES - E-Licensing Ongoing Costs |
|
|
|
17,600 |
|
|
|
|
|
|
|
|
|
RET - Arizona State Retirement System |
25,167,700 |
|
|
|
24,859,200 |
|
RET - Remove Health Insurance Adjustment |
|
|
(283,500) |
|
|
|
RET - Operating Budget Savings |
|
|
(225,000) |
|
|
|
RET - Long-Term Disability Contract Savings |
|
|
(300,000) |
|
|
|
RET - IT Project Extension |
|
|
|
500,000 |
|
|
|
|
|
|
|
|
|
REV - Department of Revenue |
46,442,400 |
|
|
|
46,684,900 |
|
REV - Remove Health Insurance Adjustment |
|
|
(157,500) |
|
|
|
REV - Shift from General Fund to Liability Setoff |
|
|
|
400,000 |
|
|
|
|
|
|
|
|
|
SOS - Secretary of State |
3,695,500 |
|
|
|
8,819,600 |
|
SOS - Remove Health Insurance Adjustment |
|
|
(14,000) |
|
|
|
SOS - Voter Registration Database |
|
|
|
2,063,300 |
|
|
SOS - Election Expenses (Plus GF) |
|
|
|
615,500 |
|
|
SOS - Non-VR HAVA Funding Projects (Total $5.4 M) |
|
|
|
2,459,300 |
|
|
|
|
|
|
|
|
|
TEC - State Board of Technical Registration |
2,233,700 |
|
|
|
2,269,400 |
|
TEC - Remove Health Insurance Adjustment |
|
|
(29,300) |
|
|
|
TEC - E-Licensing System Maintenance |
|
|
|
65,000 |
|
|
|
|
|
|
|
|
|
DOT - Department of Transportation |
390,625,600 |
|
|
|
412,148,800 |
|
DOT - Remove Health Insurance Adjustment |
|
|
(4,555,300) |
|
|
|
DOT - Remove One-Time Driver Safety/Livestock Control Funding |
|
|
(1,600,000) |
|
|
|
DOT - Remove One-Time Grand Canyon Airport Project Funding |
|
|
(265,000) |
|
|
|
DOT - Remove One-Time Flagstaff Building Equipment |
|
|
(2,530,000) |
|
|
|
DOT - Road Surface Treatments |
|
|
|
25,606,800 |
|
|
DOT - Intelligent Traffic System in Rural Areas |
|
|
|
1,500,000 |
|
|
DOT - Managed Digital Security Services |
|
|
|
800,000 |
|
|
DOT - Green Valley MVD Office Relocation |
|
|
|
132,000 |
|
|
DOT - New Ehrenberg Port of Entry Equipment |
|
|
|
528,500 |
|
|
DOT - Security Systems - Ports of Entry |
|
|
|
405,700 |
|
|
DOT - Highway Damage Maintenance Recovery Account |
|
|
|
1,000,000 |
|
|
DOT - Shift $400K from SETIF to MVLIE |
|
|
|
OK |
|
|
DOT - Shift $150K from Highway to Interlock Fund |
|
|
|
OK |
|
|
DOT - General Fund Shift to Air Quality Fund |
|
|
|
50,400 |
|
|
DOT - Attorney General ISA Cost Increase |
|
|
|
46,000 |
|
|
DOT - Highway Maintenance Workload |
|
|
|
642,100 |
|
|
DOT - 1 instead of 2 Special Plates |
|
|
|
(350,000) |
|
|
DOT - State Safety Oversight Grant Federal Match |
|
|
|
112,000 |
|
|
|
|
|
|
|
|
|
TRE - State Treasurer |
5,379,400 |
|
|
|
5,343,100 |
|
TRE - Remove Health Insurance Adjustment |
|
|
(36,300) |
|
|
|
|
|
|
|
|
|
|
UNI - Universities |
|
|
|
|
|
|
UNI - ASU |
685,232,600 |
|
|
|
685,232,600 |
|
|
|
|
|
|
|
|
UNI - Northern Arizona University |
157,431,100 |
|
|
|
157,431,100 |
|
|
|
|
|
|
|
|
UNI - UA - Main Campus |
410,094,700 |
|
|
|
410,094,700 |
|
|
|
|
|
|
|
|
UNI - UA - Health Sciences Center |
49,749,000 |
|
|
|
49,749,000 |
|
|
|
|
|
|
|
|
VSC - Department of Veterans' Services |
35,492,700 |
|
|
|
35,218,700 |
|
VSC - Remove Health Insurance Adjustment |
|
|
(345,100) |
|
|
|
VSC - Creation of a Compliance Audit Section |
|
|
|
71,100 |
|
|
|
|
|
|
|
|
|
VME - Veterinary Medical Examining Board |
590,000 |
|
|
|
599,200 |
|
VME - Remove Health Insurance Adjustment |
|
|
(5,200) |
|
|
|
VME - Online Services Enhancement |
|
|
|
14,400 |
|
|
|
|
|
|
|
|
|
WAT - Department of Water Resources |
2,119,600 |
|
|
|
2,419,100 |
|
WAT - Remove Health Insurance Adjustment |
|
|
(500) |
|
|
|
WAT - Fund Shift - Water Resources Fund |
|
|
|
300,000 |
|
|
|
|
|
|
|
|
|
OTH - Other |
|
|
|
|
|
|
OTH - FY 18 Supplementals/Ex-Appropriations |
17,117,700 |
|
(13,636,300) |
0 |
0 |
|
OTH - HITF One-Time Employer Premium |
4,235,700 |
|
(4,235,700) |
10,000,000 |
10,000,000 |
|
OTH - State Rent - Agency Relocation ($499K GF Savings) |
0 |
|
|
(981,500) |
(981,500) |
|
OTH - State Rent Increase ($3.3M GF Cost) |
0 |
|
|
1,700,000 |
1,700,000 |
|
OTH - IT Rate Increase ($700K GF Cost) |
0 |
|
|
500,000 |
500,000 |
|
OTH - Retirement Adjustments |
0 |
|
|
3,000,000 |
3,000,000 |
|
OTH - Elected Officials Retirement Adjustments |
0 |
|
|
200,000 |
200,000 |
|
|
|
|
|
|
|
|
TOTAL - OPERATING SPENDING CHANGES |
$3,984,842,400 |
|
(110,310,600) |
138,204,800 |
$4,009,255,200 |
|
|
|
|
|
|
|
|
CAPITAL SPENDING CHANGES |
|
|
|
|
|
|
|
|
|
|
|
|
|
Building Renewal |
|
|
|
|
|
|
Arizona Department of Administration |
2,600,000 |
|
|
8,400,000 |
11,000,000 |
|
ADC Building Renewal |
5,464,300 |
|
|
|
5,464,300 |
|
Game & Fish Department |
530,000 |
|
|
451,400 |
981,400 |
|
Arizona Lottery Commission |
122,200 |
|
4,100 |
|
126,300 |
|
Arizona Department of Transportation |
4,732,300 |
|
|
759,700 |
5,492,000 |
|
New Projects |
|
|
|
|
|
|
ADOA - 1275 W. Washington Demolition |
0 |
|
|
1,000,000 |
1,000,000 |
|
ADOA - Capitol Mall Consolidation Fund |
0 |
|
|
10,000,000 |
10,000,000 |
|
ADC - Door Locking Systems |
1,450,000 |
|
(1,450,000) |
|
0 |
|
Arizona Exposition and State Fair |
1,000,000 |
|
(1,000,000) |
1,000,000 |
1,000,000 |
|
Game & Fish Department - Dam Maintenance |
0 |
|
|
150,000 |
150,000 |
|
Game & Fish Department - Property Maintenance |
0 |
|
|
300,000 |
300,000 |
|
Local Transportation Funding |
30,000,000 |
|
|
(30,000,000) |
0 |
|
State Parks Board - Rockin River |
4,000,000 |
|
(4,000,000) |
|
0 |
|
State Parks Board Capital Projects |
1,300,000 |
|
(1,300,000) |
2,000,000 |
2,000,000 |
|
State Parks Board - Buckskin Mountain (+ $1M SLIF) |
0 |
|
|
1,500,000 |
1,500,000 |
|
State Parks Board - Oracle State Park |
0 |
|
|
4,000,000 |
4,000,000 |
|
Pioneers' Home - Building Repairs |
0 |
|
|
600,000 |
600,000 |
|
DPS - Remote Officer Housing (Highway Patrol) |
0 |
|
|
800,000 |
800,000 |
|
ADOT - Statewide Highway Construction |
104,570,000 |
|
10,382,000 |
|
114,952,000 |
|
ADOT - Controlled Access |
101,899,000 |
|
1,934,000 |
|
103,833,000 |
|
ADOT - Debt Service |
108,817,000 |
|
35,415,000 |
|
144,232,000 |
|
ADOT - Airport Planning |
24,555,300 |
|
(5,756,800) |
|
18,798,500 |
|
ADOT - Spreader Racks - Replacing 17 |
0 |
|
|
1,720,000 |
1,720,000 |
|
ADOT - Keams Canyon Truck Barn/Office |
0 |
|
|
1,790,000 |
1,790,000 |
|
ADOT - New Materials Test Lab |
0 |
|
|
2,250,000 |
2,250,000 |
|
ADOT - Eliminate One-Time Funding |
5,340,000 |
|
(5,340,000) |
|
0 |
|
Veterans' Services - Flagstaff/Yuma Homes Additional Costs |
0 |
|
|
8,000,000 |
8,000,000 |
|
|
|
|
|
|
|
|
TOTAL - CAPITAL SPENDING CHANGES |
$396,380,100 |
|
28,888,300 |
14,721,100 |
$439,989,500 |
|
|
|
|
|
|
|
|
TOTAL - OPERATING & CAPITAL SPENDING |
$4,381,222,500 |
|
(81,422,300) |
152,925,900 |
$4,449,244,700 |
|
|
|
|
|
|
|
|
FUND TRANSFERS |
|
|
|
|
|
|
APF/DOA - Automation Projects Fund - All For IT Projects |
|
|
|
|
|
|
APF/DOA - Acupuncture Board of Examiner Fund for e-Licensing |
45,900 |
|
(45,900) |
|
0 |
|
APF/DOA - Automation Operations from ADOA (Exec: $5.3M) |
6,703,000 |
|
(5,203,000) |
3,830,000 |
5,330,000 |
|
APF/DOA - State Web Portal from ADOA |
5,065,600 |
|
(5,065,600) |
3,517,000 |
3,517,000 |
|
APF/DOA - Personnel Fund |
|
|
0 |
171,900 |
171,900 |
|
APF/DOA - IT Fund from DOA |
500,000 |
|
(500,000) |
|
0 |
|
APF/DOA - Risk Management from ADOA |
440,000 |
|
(440,000) |
|
0 |
|
APF/DOA - Athletic Training Fund for e-Licensing |
45,900 |
|
(45,900) |
|
0 |
|
APF/DOA - Board of Barbers Fund for e-Licensing |
40,000 |
|
(40,000) |
|
0 |
|
APF/DOA - Behavioral Health Examiners for e-Licensing |
0 |
|
0 |
450,000 |
450,000 |
|
APF/DOA - Board of Funeral Directors' & Embalmers' Fund (e-Lic.) |
27,500 |
|
(27,500) |
|
0 |
|
APF/DOA - Admin Fund from Industrial Commission |
1,017,400 |
|
(1,017,400) |
|
0 |
|
APF/DOA - Nursing Care Administrators Fund for e-Licensing |
27,500 |
|
(27,500) |
|
0 |
|
APF/DOA - Occupational Therapy Fund for e-Licensing |
45,900 |
|
(45,900) |
|
0 |
|
APF/DOA - Board of Dispensing Opticians Fund for e-Licensing |
27,500 |
|
(27,500) |
|
0 |
|
APF/DOA - Board of Optometry Fund for e-Licensing |
45,900 |
|
(45,900) |
|
0 |
|
APF/DOA - Board of Physical Therapy Fund for e-Licensing |
45,900 |
|
(45,900) |
|
0 |
|
APF/DOA - Podiatry Fund for e-Licensing |
27,500 |
|
(27,500) |
|
0 |
|
APF/DOA - Board for Private Postsecondary Ed. Fund (e-Lic.) |
80,200 |
|
(80,200) |
|
0 |
|
APF/DOA - Board of Psychologist Examiners Fund for e-Licensing |
91,700 |
|
(91,700) |
|
0 |
|
APF/DOA - Board of Respiratory Care Examiners for e-Licensing |
44,100 |
|
(44,100) |
|
0 |
|
APF/DOA - DEQ Permit Administration for DEQ IT |
0 |
|
0 |
1,800,000 |
1,800,000 |
|
APF/DOA - DEQ Underground Storage Tank for DEQ IT |
3,200,000 |
|
(3,200,000) |
1,400,000 |
1,400,000 |
|
APF/DOA - DEQ ISA for DEQ IT |
3,200,000 |
|
(3,200,000) |
|
0 |
|
APF/DOA - State Lottery Fund from Lottery Commission |
3,497,400 |
|
(3,497,400) |
|
0 |
|
APF/DOA - Public Safety Equipment Fund from DPS |
1,000,000 |
|
(1,000,000) |
1,250,000 |
1,250,000 |
|
APF/DOA - Concealed Weapons Permit Fund from DPS |
2,500,000 |
|
(2,500,000) |
|
0 |
|
APF/DOA - Fingerprint Clearance Card Fund from DPS |
1,343,000 |
|
(1,343,000) |
|
0 |
|
APF/DOA - DPS Highway Patrol |
0 |
|
0 |
2,806,200 |
2,806,200 |
|
APF/DOA - Administrative Fund from DOR |
4,000,000 |
|
(4,000,000) |
|
0 |
|
APF/DOA - Liability Setoff Program Revolving Fund from DOR |
4,000,000 |
|
(4,000,000) |
|
0 |
|
APF/DOA - DFI Receivership Revolving Fund for e-Licensing |
|
|
|
1,400,000 |
1,400,000 |
|
Other Transfers |
|
|
|
|
0 |
|
ADC - Locking Systems - ADC Building Ren. Fund from ARCOR Revolving |
1,450,000 |
|
(1,450,000) |
|
0 |
|
DHS - State Hospital Fund from Health Service Lottery Fund |
1,300,000 |
|
(1,300,000) |
|
0 |
|
|
|
|
|
|
|
|
TOTAL - FUND TRANSFERS |
$43,611,900 |
|
(38,311,900) |
16,625,100 |
$18,125,100 |
1/ Represents original FY 2018 appropriations adjusted for revisions in Lottery Commission, Medical Board and the Universities (including consolidating ASU into a single budget unit).
2/ Represents FY 2019 Baseline cost above FY 2018 Baseline.
3. Includes the following provisions in the General Appropriations Act. These provisions are in addition to the individual agency appropriations, but exclude supplemental appropriations, ex-appropriations and fund transfers:
Arizona Commerce Authority
a) As session law, in accordance with statute (A.R.S. § 43-409), continues to allocate $21,500,000 of state General Fund withholding tax revenue to the Authority in FY 2019. The allocation will be reduced to $15,500,000 starting in FY 2020.
Counties and Cities & Towns
b) As session law, continues to appropriate $550,050 to all counties with populations under 200,000 people according to the 2010 Census. As session law, continue to appropriate additional $500,000 to Graham County.
c) As session law, appropriates $550,050 in FY 2019 to all counties with populations over 200,000 people and under 900,000 according to the 2010 Census. Was previously a one‑time appropriation.
d) As session law, in accordance with A.R.S. § 9-601, appropriates $22,996,250 from the state General Fund in FY 2019 for the Phoenix Convention Center.
e) As session law, appropriates $11,260,000 to all counties in an amount proportionate to their relative population in the 2010 census to offset county cost-sharing for the Department of Juvenile Corrections. Was $8,000,000 in FY 2018.
f) As session law, in accordance with A.R.S. § 42-5031, continues to provide sales tax revenues, estimated at $14,000,000 in FY 2019, to the Rio Nuevo Multipurpose Facility District.
g) As session law, appropriates $1,655,500 in FY 2019 to the eight smallest counties, according to the 2010 Census, to offset the increase in Elected Officials Retirement Program (EORP) liability payments.
h) As session law, appropriate $1,000,000 to Public Safety Personnel Retirement System (PSPRS) for deposit in the employer account of the Prescott fire department group to offset increased pension liability.
Department of Education
i) As session law, continue to defer $930,727,700 in Basic State Aid payments from FY 2019 to FY 2020. Appropriates $930,727,700 in FY 2020 for these deferred payments. Continues to exempt school districts with less than 600 students from the K-12 rollover. Allows the Department of Education to make the rollover payment no later than July 12, 2019.
j) As session law, continues to require school districts to include in the FY 2019 revenue estimates that they use for computing their FY 2019 tax rates the rollover monies that they will receive for FY 2019 in July 2019.
Debt Service
k) As session law, continues to appropriate $84,112,000 from the state General Fund to the Arizona Department of Administration (ADOA) in FY 2019 for a debt service payment on the 2010 sale and leaseback of state buildings.
Revenues
l) As session law, continues to specify revenue and expenditure estimates for FY 2018, FY 2019, FY 2020 and FY 2021.
m) As session law, continues to require the Executive Branch to provide the JLBC preliminary estimates of FY 2018 ending balances by September 15, 2018. Requires JLBC Staff to report to the JLBC by October 15, 2018, as to whether FY 2019 revenues and ending balance are expected to change by more than $50,000,000 from budgeted projections.
Statewide
n) As session law, continues to state legislative intent that all budget units receiving appropriations continue to report actual, estimated and requested expenditures in a format similar to prior years.
o) As session law, continues to require ADOA to compile a report on Full-Time Equivalent (FTE) Position usage in FY 2019 in all agencies and provide it to the JLBC Director by October 1, 2019. The Universities are exempt from the report but are required to report separately.
p) As session law, continues to require each agency to submit a report to the JLBC Director by October 1, 2018, on the number of filled appropriated and non-appropriated FTE Positions by fund source as of September 1, 2018.
q) As session law, continues to require ADOA to report monthly to the JLBC Director on agency transfers of spending authority from one expenditure class to another or between programs.
General
r) As session law, continues to define “*” as designating an appropriation exempt from lapsing.
s) As session law, continues to define expenditure authority as continuously appropriated monies included in individual line items of appropriations.
t) As session law, continues to define review by the Joint Legislative Budget Committee as a review by a vote of a majority of a quorum of the members.
4. Includes the following major additions, deletions or modifications of footnotes. This list does not include footnotes pertaining to one-time reports or appropriations or footnote changes conforming to enacted policy:
Arizona Department of Administration
a) Modifies footnote requiring ADOA to report to the JLBC by August 1, 2018, on its vehicle replacement maintenance savings and eliminates the review requirement.
Arizona Department of Administration - Automation Projects Fund (APF)
b) Modifies footnote requiring ADOA to submit a quarterly report on project expenditures, deliverables and timeline for completion for all projects approved by the Information Technology Authorization Committee (ITAC), not just those funded in ADOA's budget.
c) Adds footnote stipulating that FY 2018 APF appropriations are non-lapsing through FY 2019 and that FY 2019 APF appropriations are non-lapsing through FY 2020.
d) Adds footnote allowing ADOA to repurpose the Human Resources Information System replacement feasibility study to upgrade the system.
e) Adds footnote clarifying that transfers into the APF are not considered appropriations. Only direct appropriations out of the APF shall be considered appropriations.
Arizona Health Care Cost Containment System (AHCCCS)
f) Modifies footnote requiring AHCCCS to report to the JLBC on the progress of implementing the Arnold v. Sarn lawsuit from semi-annually to annually.
g) Modifies footnote requiring AHCCCS to report to the JLBC on Medicaid reconciliation payments from semi- annually to annually.
h) Adds footnote stating that AHCCCS’ appropriation includes funding for a 3 percent provider rate increase for skilled nursing facilities and assisted living facilities in FY 2019, in addition to any actuarially-determined rate adjustments.
i) Adds footnote stating that AHCCCS’ appropriation includes funding to increase inpatient and outpatient hospital rates by 2.5 percent in FY 2019, based on hospital performance on established quality measures. The appropriation is in addition to any actuarially-determined rate adjustments.
j) Adds footnote that $100,000 of AHCCCS' operating budget shall be used for a suicide prevention coordinator to assist school districts and charter schools. Requires that AHCCCS, in consultation with ADE, report on the coordinator's accomplishments by September 1, 2019.
Registrar of Contractors
k) Deletes footnote requiring JLBC review of any transfer to or from the Office of Administrative Hearings Costs line item.
Arizona Corporation Commission
l) Adds footnote requiring the Arizona Corporation Commission to report to the JLBC by August 1, 2018, on total expenditures from the Small Drinking Water Systems Fund in FY 2018 (continuation of an earlier Budget Reconciliation Bill provision).
Department of Corrections
m) Adds footnote requiring the Department of Corrections to transfer an amount to the Arizona PSPRS for Corrections Officer Retirement Plan liabilities.
Department of Child Safety (DCS)
n) Removes footnote requiring JLBC review of progress in meeting Moss-Adams audit requirements.
o) Removes footnote requiring JLBC review of the expenditure plan for the retention pay line item.
p) Adds footnote stipulating that the DCS' FY 2018 litigation expenses appropriation is non‑lapsing through FY 2019 and that DCS' FY 2019 litigation expenses appropriation is non-lapsing through FY 2020.
q) Modifies footnote establishing benchmarks to require DCS to reduce the out-of-home population to 13,964 by June 30, 2019. Represents (2) percent reduction each quarter in FY 2019 relative to the January 2018 population of 15,139.
r) Removes footnotes requiring reports on monthly financial, staffing and hiring information; S.B. 1518 made these requirements permanent.
s) Adds footnote requiring DCS to revert its $2,700,000 appropriation for backlog privatization from FY 2017 to the state General Fund on June 30, 2018.
Department of Economic Security (DES)
t) Adds footnote requiring the department to report to the JLBC by September 1, 2019, on the costs of operating the Arizona Training Program at Coolidge in FY 2019.
u) Adds footnote requiring DES to report to the JLBC, on or before December 1, 2018, on its plans to reduce screening costs associated with the Arizona Early Intervention Program.
Department of Education (ADE)
v) Adds footnotes stipulating that any monies received by the Department of Education for Proposition 301 purposes in excess of the budgeted amounts are available for expenditure.
w) Adds footnote stipulating that any monies received by the department for the Instructional Improvement Fund in excess of the budgeted amounts are available for expenditure.
x) Add footnote stipulating that it is the intent of the Legislature and the Governor that the additional increase to the Base Level be used for teacher salary increases, and that school districts or other entities that receive additional funding may use the monies for teacher compensation.
y) Adds footnote allowing ADE to transfer up to $1,600,000 from Basic State Aid to Results‑Based Funding to cover its FY 2018 shortfall without requiring JLBC review.
z) Adds footnote increasing the Base Support Level for Mayer Unified School District by $300,000 in FY 2018 and appropriating that amount from the state GF in FY 2018
Forestry and Fire Management
aa) Adds footnote allowing $210,000 and $465,000, respectively, of the department’s FY 2018 Hazardous Vegetation and Post-Release Firefighting Crews Special Line appropriations to be used for FY 2017 and FY 2018 fire-suppression expenses.
Game and Fish
bb) Adds a footnote that allows Game and Fish to transfer the $1 million to the operating budget upon the JLBC’s review of an expenditure plan for these monies.
Office of the Governor
cc) Adds footnote stipulating that $500,000 of the $1,500,000 state General Fund appropriation for deposit in the Foster Youth Education Success Fund may be spent upon receipt of an equivalent amount of matching funds from gifts, grants and donations. The Office of the Governor shall make an accounting of the matching monies received to the JLBC to determine the qualification for state match. The state General Fund appropriation would be non-lapsing.
Office of the Governor – Office of Strategic Planning and Budgeting (OSPB)
dd) Adds the OSPB as a recipient of any report submitted by elected officials and the Judiciary to the JLBC.
Department of Health Services (DHS)
ee) Adds footnote requiring DHS to distribute monies appropriated for homeless pregnant women services to non-profit organizations located in a county with more than 3 million persons and whose primary function is to provide shelter, food, clothing and transportation services to homeless pregnant women.
Industrial Commission
ff) As session law, reverts all monies remaining from the FY 2012 non-lapsing Occupational Safety and Health Administration Review Board appropriation to the state General Fund at the end of FY 2018.
Land Department
gg) Adds footnote requiring the Land Department to provide a report to the JLBC by November 15, 2018, on the effectiveness of its FY 2018 innovation projects (professional service contracts, reassessment of federal permits, right-of-way-digitization, survey assets, workflow digitization) and its planned FY 2019 projects.
Legislature
hh) Adds footnote allowing all remaining funds deposited to the Border Security Trust Fund in FY 2014 and FY 2017 to be disbursed to Cochise County as directed by the Joint Border Security Advisory Committee. This will allow an additional $432.10 to go to Cochise County.
Arizona Medical Board
ii) Deletes footnote permitting the board to use up to 7 percent of the Medical Board Fund balance remaining at the end of each fiscal year for a performance based incentive program. The program would continue to be funded through a line item.
Department of Public Safety (DPS)
jj) Modifies footnote to require DPS to report to the JLBC and OSPB by September 1, 2018, on its expenditure plan for the Border Strike Task Force Local Support line item and eliminates the review requirement.
Department of Revenue
kk) Expand existing enforcement report to include transaction privilege tax delinquencies.
Secretary of State
ll) Restores FY 2017 footnote requiring any transfer to or from the amount appropriated to the Election Services line item to be reviewed by the JLBC.
mm) Adds footnote that makes new, non-voter registration Help American Vote Act (HAVA) monies non-lapsing through FY 2020.
nn) Adds footnote requiring JLBC review of use of new HAVA funds not used for the development of voter registration system.
Department of Transportation
oo) Adds footnote requiring all expenditures for vehicle and heavy equipment replacement to be funded only from the Vehicle Replacement line item.
pp) As session law, makes non-lapsing through FY 2019 an FY 2018 appropriation to equip and furnish a new Flagstaff office building.
Universities
qq) Eliminates footnote prohibiting the universities from expending their state General Fund appropriations for contracted lobbyists. (Laws 2017, Chapter 315 replaced this footnote language with permanent law in A.R.S. § 15-1650.04.)
rr) Modifies footnote on the Universities' report on tuition revenues expenditure plan to the JLBC for its review to specify that the plan shall include the use of all projected tuition and fee revenues by expenditure category.
ss) Adds footnote for the new Arizona State University (ASU) Economic Development line item requiring that the monies be used to establish an office in Guanajato, Mexico to promote trade and economic development.
tt) Adds footnote requiring that at least $100,000 of the appropriation to the School of Civic and Economic Thought and Leadership at ASU be used to support research on the Arizona state constitution and the development of a civics and constitutionalism curriculum for K-12 and postsecondary education institutions.
uu) Adds footnote requiring that monies appropriated to Northern Arizona University (NAU) for the Economic Policy Institute be deposited into a separate account and used only for the direct operations of the Institute. Requires a report from the Institute by October 1, 2018.
vv) Modifies footnotes to require that all appropriations and external donations, including remaining balances from prior years, to ASU for the School of Civic and Economic Thought and Leadership and to the University of Arizona (UA) for the Center for the Philosophy of Freedom be deposited into separate accounts from other university funds.
Department of Veterans Services
ww) As session law, notwithstands the requirement that the Department of Veteran Services receive a 65 percent match of the total cost to build a veterans' home. Allows the department to use Veterans’ Home Trust Fund monies for the construction of veterans’ homes in Yuma and Flagstaff.
Department of Water Resources
xx) Modifies footnote to expand uses of Lower Colorado Litigation Line Item to include all Colorado River litigation.
Miscellaneous
5. Includes a statement of 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.
6. Provides footnote instructions.
7. Contains other reporting requirements.
8. Defines terms.
9. Becomes effective on the general effective date.
Amendments Adopted by Committee of the Whole
1. Appropriates, as session law, $1,655,500 in FY 2019 to the eight smallest counties to offset the increase in EORP liability payments.
2. Appropriates, as session law, $1,000,000 to PSPRS for deposit in the employer account of the Prescott fire department group to offset increased pension liability.
3. Specifies, in footnotes, that funding included in AHCCCS' appropriation for a 2.5 percent increase of inpatient and outpatient hospital rates is based on hospital performance on established quality measures.
4. Specifies, in footnotes, that school districts or other entities that receive funding in addition to the Base level funding, may use the monies for teacher compensation.
5. Increases, as a footnote, the Base Support Level for Mayer Unified School District by $300,000 in FY 2018 and appropriates that amount from the state GF in FY 2018.
6. Requires, as a footnote, that monies appropriated to NAU for the Economic Policy Institute be deposited into a separate account and used only for the Institute's direct operations. Requires the Institute to submit a report by October 1, 2018.
7. Requires, in footnotes, all appropriations and external donations to ASU's School of Civic and Economic Thought and Leadership and to UA's Center for the Philosophy of Freedom be deposited into separate accounts from other university funds.
Senate Action House Action
APPROP 5/1/18 DP 6-4-0 APPROP 5/2/18 DP 8-5-0-1
3rd Read 5/3/18 17-12-1 3rd Read 5/3/18 31-28-1
(S.B. 1520 was substituted for H.B. 2665 on 3rd Read)
Signed by the Governor 5/3/18
Chapter 276
Prepared by Senate Research
May 8, 2018
CS/lb