ARIZONA
HOUSE OF REPRESENTATIVES
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HB 2747: general appropriations act; 2019-2020. |
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PRIME SPONSOR: Representative Bowers, LD 25 BILL STATUS: Appropriations
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Appropriates monies for the operation of
state government in FY 2020.
History
The Arizona Legislature adopts a budget for each fiscal year (FY) that contains general appropriations. Article IV, Section 20, Part 2, Constitution of Arizona, requires the General Appropriations Act (feed bill) to contain only appropriations for the different state departments, state institutions, public schools and interest on public debt. Statutory changes necessary to reconcile the appropriations made in the feed bill and other changes are drafted into separate bills known as Budget Reconciliation Bills (BRBs). These BRBs are prepared according to subject area.
Provisions
1. The tables below indicate ongoing GF and other fund (OF) changes for appropriated state agencies for FY 2020 along with major footnote changes (all changes stated in terms of changes to approved FY 2019 budget):
|
Fund |
Comments |
FY 2020 Changes |
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Acupuncture Board of Examiners (ACU) |
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Administrative Staff Consolidation |
OF |
|
($2,200) |
|
Arizona Department of Administration (ADOA) |
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Sierra Vista Public Safety Communications |
GF |
|
$271,000 |
|
Remove One-Time Monument/Memorial Repair Funding |
OF |
|
($25,300) |
|
Cybersecurity Controls |
OF |
Funded with new charge |
$2,888,600 |
|
Enterprise Email and Calendar Solutions |
OF |
|
$4,500,000 |
|
Government Transformation Office Operations |
OF |
|
$1,000,000 |
|
Government Website Support |
OF |
One-time |
$250,000 |
|
Shared Hosted Data Center Operating Costs |
OF |
|
$1,354,300 |
|
ADOA Federal Financial Participation Repayment Supplemental |
OF |
|
($9,168,400) |
2. Requires ADOA to report on public transit pilot projects implemented in FY 2020.
3. Caps charge for enterprise email and calendar service at $10.42 per user per month.
4. Extends the lapsing date for FY 2019 Capitol Mall Consolidation Fund appropriation through FY 2021.
5. Requires ADOA to report to JLBC 10 days prior to paying off the 2010B Lease-Purchase.
6. Instructs ADOA to distribute monies in the Public Safety Regional Communication line item to City of Sierra Vista for technology infrastructure maintenance at the Southeastern Arizona Communications Center.
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Automation Projects Fund/ADOA (APF) |
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ADOA Business OneStop Portal |
GF |
|
$1,000,000 |
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Child Safety – CHILDS Replacement Initiative |
GF |
One-time |
$5,100,000 |
|
Agriculture Weights and Measures IT Assessment |
OF |
One-time |
$200,000 |
|
Remove One-Time Automation Project Funding |
OF |
|
($18,125,100) |
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ADE – School Finance System Replacement |
OF |
One-time |
$3,000,000 |
|
Medical Board – Cloud Migration |
OF |
One-time |
$300,000 |
|
DPS – Concealed Weapons Tracking System |
OF |
One-time |
$410,000 |
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DPS – Criminal Justice System Updates |
OF |
One-time |
$2,301,000 |
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E-Licensing Project Supplemental |
OF |
($450,000) FY 2019 Supplemental |
$450,000 |
7. Extends lapsing date for FY 2017 Department of Corrections automation project through FY 2020.
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Arizona Department of Agriculture (ADA) |
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Pay Raise |
GF |
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$30,000 |
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Ag Lab Relocation |
GF |
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$411,900 |
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Dairy Inspector Salary Increase |
GF |
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$137,000 |
8. Stipulates that the $137,000 is appropriated from the General Fund for personal services, employee-related expenditures, and salary increases and related expenditures for dairy inspectors.
|
Formula |
GF |
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($16,000,800) |
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Prescription Drug Rebate Fund (PDRF) Transfer |
GF |
|
$16,730,100 |
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Eliminate KidsCare Freeze |
GF |
|
$1,586,900 |
|
DD Behavioral Health Transfer to DES |
GF |
|
($26,054,100) |
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Prop 206 Funding (Elderly Long-Term Care) |
GF |
|
$4,800,000 |
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Additional Arizona Long-Term Care System (ALTCS) Provider Funding |
GF |
|
$7,000,000 |
|
Prop 206 Rate Increase |
GF |
From JLBC Baseline |
$1,944,500 |
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Statutory Adjustments |
GF |
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($150,200) |
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Formula Changes |
OF |
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($16,730,100) |
|
Baseline Formula Changes |
OF |
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$5,406,400 |
|
OF |
|
$150,200 |
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IT System Costs |
OF |
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$2,068,000 |
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KidsCare |
OF |
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$20,355,300 |
9. Appropriates from political subdivisions disproportionate share hospital payments in excess of $21.7 million.
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Arizona Commission on the Arts |
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One-Time Funding |
GF |
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$2,000,000 |
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Remove One-Time Budget Stabilization Fund |
OF |
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($2,000,000) |
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Attorney General (AG) |
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Pay Raise |
GF |
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$55,000 |
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Remove One-Time Sec. of State Litigation Funding |
OF |
|
($500,000) |
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Remove One-Time Case Management IT Upgrade Funding |
OF |
|
($1,489,000) |
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3 Southern AZ FTEs |
OF |
|
$319,000 |
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Shift Costs from Anti-Racketeering to CPRF |
OF |
Consumer Protection– Consumer Fraud Revolving Fund (CPRF) |
$476,000 |
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Shift Criminal Division from RICO to CPRF |
OF |
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$850,000 |
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Criminal Division CPRF |
OF |
$950,000 in FY 2021, $2,300,000 in FY 2022 and FY 2023 |
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Rent Restoration |
OF |
|
$884,500 |
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2 GASL FTEs CPRF |
OF |
|
$250,000 |
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Police Equipment Grants |
OF |
One-time |
$2,500,000 |
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Arizona Peace Officer Memorial Fund Deposit |
OF |
One-time |
$1,000,000 |
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Voter Fraud Unit |
OF |
4 FTEs |
$530,000 |
10. Requires the AG to submit a report on its distribution of police equipment grants to the President of the Senate, Speaker of the House of Representatives, JLBC Staff, and OSPB Staff by March 1, 2020.
11. Requires the AG to submit a report for review to JLBC on its expenditure plan for the Arizona Peace Officer Memorial Fund prior to expenditure.
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Board of Behavioral Health Examiners |
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One-time E-Licensing |
OF |
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($450,000) |
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Charter Board |
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Additional FTE |
GF |
5 FTE in FY 2020, 10 FTE in FY 2021 |
$392,800 |
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Pay Raise |
GF |
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$5,500,000 |
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Kinship Stipend |
GF |
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$2,392,000 |
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Remove One-Time Litigation Funding |
OF |
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($3,770,000) |
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Child Care Development Fund Authority |
OF |
$7,400,000 FY 2019 Supplemental |
$7,400,000 |
12. Transfers $600,000 from Out of Home to Kinship Care special line item.
13. Requires DCS to report to JLBC by January 2, 2020 on its efforts to implement the federal Family First Prevention Act of 2018.
14. Sets a quarterly benchmark for a reduction in the number of children in out-of-home care at 13,964.
15. Requires DCS to provide the kinship stipend to all unlicensed kinship caregivers without requiring the caregiver to file an application.
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Commerce (ACA) |
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Rural Broadband Grants |
GF |
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$3,000,000 |
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Competes Fund Deposit Reduction |
GF |
From JLBC Baseline |
($6,000,000) |
16. Requires the ACA to report to JLBC by January 31, 2020 on its plan for distributing rural broadband grants and makes the appropriation non-lapsing.
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Community Colleges |
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Formula Changes |
GF |
$1,431,400 in JLBC Baseline |
$1,676,700 |
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Diné College Remedial Education |
GF |
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$1,000,000 |
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Maricopa CCD Healthcare Specialty Expansion |
GF |
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$5,800,000 |
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Pima CCD Aviation Center |
GF |
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$15,000,000 |
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One-Time Rural Funding |
GF |
Based on student count |
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Maricopa/Pima STEM Funding |
GF |
Through FY 2022 |
$2,000,000 |
17. Requires the Diné board of regents to report by October 15, 2020 on the course completion rate for students in the remedial education program during the 2019-2020 academic year.
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Arizona Corporation Commission (ACC) |
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Remove One-time Railroad Safety Inspector Funding |
GF |
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($196,600) |
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Arizona Department of Corrections (ADC) |
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Pay Raise |
GF |
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$40,600,000 |
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Inmate Health Care |
GF |
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$30,900,000 |
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Health Care Monitoring Staff |
GF |
10 FTE |
$985,900 |
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Remove Lease Purchase Payment |
GF |
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($3,072,900) |
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Transition Program Expansion |
OF |
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$600,000 |
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Remove One-Time Equipment Funding |
OF |
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($958,000) |
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18. Requires ADC to provide rationale for closing permanent beds rather than temporary beds or opening new beds in the annual bed capacity report.
19. Requires the department to report on inmate healthcare performance measures by August 1, 2019 and February 1, 2020.
20. Stipulates that the appropriation for pay raises includes $5,083,500 from the GF for a 10% salary adjustment to correctional officers at private prisons.
21. Requires ADC to submit an expenditure plan to JLBC for review prior to utilizing payroll appropriations for non-payroll expenditures.
22. Requires ADC to submit a monthly expenditure report that includes correctional officer staffing levels.
23. Requires ADC to submit an expenditure plan for review to JLBC and Information Technology Authorization Committee (ITAC) approval prior to using any monies to replace the adult inmate management system.
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Arizona Board of Cosmetology (ABOC) |
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Digitization |
OF |
One-time |
$70,000 |
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Remove One-Time Document Scanning Funding |
OF |
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($75,000) |
24. Extends the annual leave payout line item appropriations through FY 2023.
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Counties |
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Rural EORP Assistance |
GF |
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$3,000,000 |
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EORP Assistance Baseline Adjustment |
GF |
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($1,655,500) |
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Arizona Criminal Justice Commission (ACJC) |
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Remove One-Time Criminal Justice Statistics Pilot Funding |
OF |
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($200,000) |
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Appropriate Statistical Analysis Center FTEs |
OF |
Adds 2 FTEs |
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AZ State Schools for the Deaf and Blind |
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Early Childhood Services Fund Shift |
GF |
From JLBC Baseline |
$1,600,000 |
|
Base Level Increase - Formula |
OF |
|
$1,261,300 |
|
Early Childhood Services Fund Shift |
OF |
|
($1,600,000) |
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Remove One-Time Equipment Funding |
OF |
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($470,000) |
|
Public Research/Policy FTE |
OF |
Adds 1 FTE |
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Board of Dental Examiners |
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Remove One-Time Document Scanning |
OF |
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($87,800) |
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Arizona Office of Economic Opportunity |
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WIFA – Small Water Systems Fund |
GF |
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$500,000 |
25. Requires WIFA to submit a report annually by December 31 to JLBC on the allocation of funds from the Small Drinking Water Systems Fund, until the funds are exhausted.
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Department of Economic Security (DES) |
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Formula Adjustments |
GF |
From JLBC Baseline |
$50,962,300 |
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DD FY 19 Cap Rate Increase |
GF |
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$6,700,000 |
|
Case Management Funding |
GF |
|
$1,861,900 |
|
DD Behavioral Health Services Transfer to DES |
GF |
|
$26,054,100
|
|
Fund Prop 206 Costs Ongoing |
GF |
|
$13,000,000 |
|
Additional DD Provider Funding |
GF |
|
$13,000,000 |
|
Food Banks |
GF |
$950,000 in FY 2019 |
|
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One-time Prop 206 Assistance |
GF |
From JLBC Baseline |
($11,000,000) |
|
Removal of Other One-time |
GF |
From JLBC Baseline |
($3,400,000) |
|
Child Care Development Fund Authority |
OF |
$48,400,000 FY 2019 Supplemental |
$48,400,000 |
|
Remove One-Time Early Intervention Funding |
OF |
|
($1,900,000) |
|
Replace One-Time Adult Services Funding with Federal Monies |
OF |
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($1,171,000) |
26. Allows DES to utilize $25 million from the Budget Stabilization Fund as a bridge loan beginning April 1, 2020, to be paid back by September 1, 2020. Requires DES to notify JLBC and OPSB prior to using the bridge loan.
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Arizona Department of Education (ADE) |
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Baseline Formula Adjustments |
GF |
|
$197,489,200 |
|
One-time Gifted Education Funding |
GF |
|
($1,000,000) |
|
Formula Adjustments |
GF |
|
($54,700,000) |
|
District/Charter Additional Assistance |
GF |
$67,774,700 previously enacted for FY 2020 |
$67,774,700 |
|
Results Based Funding |
GF |
Awarded to top 13% of AZMerit |
$30,000,000 |
|
CTED Incentive Program |
GF |
$5,000,000 in FY 2021 and FY 2022 |
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SRO/School Counselors Grant Program |
GF |
|
$15,000,000 |
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Juvenile Detention Education Programs |
GF |
|
$700,000 |
|
Payoff K-12 Rollover |
GF |
$30,000,000 in FY 2022 |
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High Quality Teacher Scholarships |
GF |
|
$400,000 |
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Mingus Unified Consolidation Costs |
GF |
|
$50,000 |
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Yuma Elementary School Construction |
GF |
One-time |
$800,000 |
|
Community Schools Pilot Program |
GF |
|
$765,000 |
|
Land Trust Distribution |
OF |
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$13,373,800 |
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Remove One-Time Code Writing Funding |
OF |
|
($500,000) |
27. Includes the Special Education Fund line item as a potential source of, and recipient of, monies in FY 2020 to resolve FY 2019 formula funding shortfalls.
28. Appropriates $30 million in FY 2022 to eliminate the K-12 rollover for district with an average daily membership of less than 1,350 students.
29. Makes non-lapsing until July 1, 2022 the $50,000 GF appropriation for Mingus Unified Consolidation Costs.
30. As session law, restricts the use of the $800,000 appropriation for Yuma Elementary School to demolishing an existing or former school that is located on a proving ground operated by the United States Army or to construct a new replacement school on that same proving ground.
31. Allows the $800,000 appropriation for Yuma Elementary School to be spent only if the United States Department of Defense provides matching monies equivalent to 80% of project costs.
32. Makes the appropriation non-lapsing until the project is completed or abandoned, or if no expenditure or encumbrance has been made by October 1, 2029. Reverts the appropriations to the GF on October 1, 2029 if unexpended and unencumbered.
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Department of Emergency and Military Affairs (DEMA) |
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National Guard Tuition Reimbursement |
GF |
|
$1,000,000 |
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Wastewater Infrastructure – Nogales |
OF |
|
$2,569,300 |
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Arizona Exposition and State Fair Board |
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Prop 206 Minimum Wage Increase |
OF |
|
$90,600 |
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Security |
OF |
|
$565,000 |
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Department of Financial Institutions (DFI) |
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Remove One-Time Equipment Funding |
OF |
|
($12,000) |
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Arizona Department of Forestry and Fire Management (DFM) |
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Hazardous Vegetation Removal |
GF |
|
$1,000,000 |
|
Non-Native Vegetation Eradication |
GF |
One-time |
$1,000,000 |
|
Non-Native Vegetation Eradication |
GF |
Ongoing (through FY 2029) |
$1,000,000 |
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Fire Training Center (Snowflake) |
GF |
|
$750,000 |
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Mount Lemmon Fire District Water Line |
GF |
|
$750,000 |
33. Requires DFM to distribute monies for the Fire Training Center in Snowflake to the Navajo County Community College District. Requires the facility to be made available to both public and private entities for training and makes the appropriation non-lapsing.
34. Stipulates that appropriations to the Non-Native Vegetation Eradication are for grants for eradication projects that will assist in preventing fire and flooding.
35. Makes the Mount Lemmon Fire District appropriation non-lapsing through December 31, 2021.
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Board of Funeral Directors and Embalmers |
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Remove One-Time IT Funding |
OF |
|
($75,000) |
|
Retirement Payout |
OF |
|
$11,300 |
36. Makes FY 2019 appropriation for document digitization services non-lapsing through FY 2020.
|
Arizona Department of Gaming |
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County Fair Promotion |
GF |
|
$730,000 |
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Unarmed Combat Subaccount |
OF |
|
($100,000) |
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Yavapai Racetrack Staffing |
OF |
|
$252,000 |
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Office of the Governor |
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Retain Foster Youth Education |
GF |
Ongoing |
$1,500,000 |
|
One-time Foster Youth Education |
GF |
|
($1,500,000) |
|
Governor's Budget Staff OSPB |
GF |
|
$650,000 |
|
Rural Hospital Prenatal Equipment |
GF |
$500,000 in FY 2021 and FY 2022 |
$1,000,000 |
|
Public Health Emergency Fund |
GF |
Restores fund to $500,000 |
$106,600 |
|
Primary Care Clinic -Colorado City |
GF |
Community-based primary program in a geographically isolated area |
$700,000 |
|
Benson and Northern Cochise Hospitals |
GF |
|
$1,500,000 |
|
Licensing FTEs |
OF |
25 FTEs, related to 2018 Opioid Bill |
$2,686,500 |
|
Radiation Reg Salaries/Other |
OF |
|
$660,000 |
|
Licensing Indirect Cost Charge |
OF |
|
$1,200,000 |
|
ASH Temporary Staff Cost Increase |
OF |
|
$310,000 |
|
Retain Alzheimer's Funding |
OF |
Retains $2,000,000 in one-time Alzheimer's funding |
|
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Retain Multi-Year Biomedical Research Funding |
OF |
Retains $2,000,000 in biomedical research funding |
|
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COSF/Indirect Fund Lab Cost Shift |
OF |
Shifts $230,100 |
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37. Requires the recipient of funds for biomedical research to commission an annual audit of expenditures for submission to DHS by February 1 each year.
38. Specifies that the appropriation for Benson and Northern Cochise Hospitals is to be distributed by DHS as follows for emergency department and trauma services: $900,000 to a critical access hospital in the City of Benson and $600,000 to a critical access hospital in the City of Willcox.
39. Requires the appropriation for Alzheimer's research to be distributed to a nonprofit with headquarter in Arizona for at least 10 years and that has participating member institutions that conduct research to end Alzheimer's and education to manage the disease.
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Arizona Historical Society |
|||
|
Risk Management Adjustment |
GF |
From JLBC Baseline |
($120,000) |
|
Board of Homeopathic & Integrated Medicine Examiners |
|||
|
Share Staff with Acupuncture |
OF |
|
($50,500) |
|
Arizona Department of Housing |
|||
|
Housing Trust Fund Deposit |
GF |
One-time |
$10,000,000 |
|
Arizona Department of Insurance (ADOI) |
|||
|
Pay Raise |
GF |
|
$20,000 |
|
Court of Appeals – General Operating Expenses |
GF |
|
$236,100 |
|
Superior Court – Health/Dental Cost Adjustment |
GF |
|
$54,000 |
|
Superior Court – Adult Probation Growth |
GF |
|
$200,000 |
|
Superior Court – Probation Salary Deficit |
GF |
|
$1,038,300 |
|
Judicial Nominating Commissions |
GF |
|
$117,500 |
|
Judiciary Employee Salary Increases |
GF |
|
$1,146,400 |
|
Annualize New Probation Officers |
GF |
From JLBC Baseline |
$137,500 |
|
Remove One-Time IT Programming Funding |
OF |
|
($20,000) |
40. Contains a Legislative intent statement regarding the employee salary increase.
41. Requires JLBC review of the Administrative Office of the Court's report on county approved-salary adjustments.
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Department of Juvenile Corrections (DJC) |
|||
|
Pay Raise |
GF |
|
$3,200,000 |
|
Repeal County Cost Sharing |
GF |
Ongoing |
$2,800,000 |
|
Maricopa/Pima County Cost Sharing Offset |
GF |
One-time |
$8,500,000 |
|
State Land Department |
|||
|
Cap Rate Adjustment |
GF |
From JLBC Baseline |
($128,300) |
|
Legislature – Auditor General (OAG) |
|||
|
Career Technical Education District Study (CTED) |
GF |
|
$400,000 |
42. Allows OAG to use balance of $31,200 from FY 2014 appropriation for DCS-affiliated consultant contract for general operating expenses.
43. Outlines purposes of the CTED study to include identification of the certification that successfully prepare students for jobs in high-demand technical fields by January 1, 2020 and the evaluation of the effectiveness of the CTEDs in preparing students for jobs in high-demand technical fields by December 1, 2020.
44. Makes the CTED study appropriation non-lapsing.
|
Legislature – House |
|||
|
House Budget |
GF |
|
$2,500,000 |
|
Senate Budget |
GF |
|
$3,700,000 |
|
Legislature – Senate |
|||
|
JLBC Budget |
GF |
|
$300,000 |
|
Arizona Department of Liquor Licenses & Control |
|||
|
Litigation Costs/General Operating |
OF |
|
$20,000 |
|
Increase AG Assignment to Full Time |
OF |
|
$69,600 |
|
Information Technology Funding |
OF |
|
$50,000 |
|
Add Consumer Service FTE |
OF |
|
$41,700 |
|
Arizona State Lottery Commission |
|||
|
Tab Ticket Increase |
OF |
|
$175,900 |
|
On-Line Sales |
OF |
|
($1,301,100) |
|
Instant Ticket Sales |
OF |
|
$2,693,000 |
|
Retailer Commissions |
OF |
|
$6,633,000 |
|
State Board of Nursing |
|||
|
FTE Position Increase |
OF |
Adds 6.3 FTEs |
|
|
Board of Occupational Therapy Examiners |
|||
|
Contract with Athletic Training Board |
|
|
$7,100 |
|
State Board of Optometry |
|||
|
Remove One-Time Document Scanning Funding |
OF |
|
($10,000,000) |
|
AZ Board of Osteopathic Examiners in Medicine/Surgery |
|||
|
Increased Investigation Staff Hours |
OF |
|
$93,700 |
|
Arizona State Parks Board (ASPB) |
|||
|
Arizona Trail |
OF |
|
$250,000 |
|
Eliminate OHV Fund for Operating/Backfill with Park Fees |
OF |
|
$692,000 |
|
Buckskin Fire District Equipment |
OF |
|
$225,000 |
45. Requires the appropriation for the Arizona Trail to be used for employment of youth conservation corps to maintain the trail and requires submittal of an expenditure plan for review to the JLBC prior to expenditure of the appropriation.
|
Arizona State Board of Pharmacy |
|||
|
Compliance Officer and Investigators |
OF |
3 FTEs |
$329,000 |
|
Full-Time Assistant Attorney General |
OF |
|
$68,200 |
|
New Office Equipment |
OF |
|
$55,000 |
|
Board of Physical Therapy Examiners |
|||
|
Remove One-Time Document Scanning Funding |
OF |
|
($5,000) |
|
Arizona Pioneers' Home |
|||
|
Remove One-Time Equipment Funding |
OF |
|
($131,800) |
|
Commission for Postsecondary Education |
|||
|
Internal IT System Development |
GF |
|
$34,000 |
|
State Board of Psychologist Examiners |
|||
|
E-Licensing System Enhancements |
OF |
|
$12,000 |
|
Department of Public Safety (DPS) |
|||
|
Pay Raise |
GF |
|
$21,500,000 |
|
Maricopa Night Highway Patrol |
GF |
6 FTE |
$1,468,800 |
|
Southern AZ Highway Patrol |
GF |
12 FTE |
$2,974,600 |
|
Loop 202 South Mountain Freeway Patrol |
GF |
30 FTE |
$6,433,500 |
|
Highway Patrol Vehicle Replacement |
GF |
|
|
|
GF |
|
($30,000,000) |
|
|
GF |
|
($24,056,800) |
|
|
One-time AZ POST Funding |
OF |
|
($837,000) |
|
Continue AZ POST Funding |
OF |
|
$1,027,300 |
|
Remove One-Time Maricopa County Troopers Funding |
OF |
|
($397,000) |
|
Remove One-Time Southern Arizona Troopers Funding |
OF |
|
($793,900) |
|
Continue AZPOST Funding |
OF |
|
233,400 |
|
Adjust Peace Officer Training Equipment Funding |
OF |
|
($2,005,500) |
|
Baseline Highway Safety Fee Fund Shift |
OF |
|
($30,000,000) |
|
Highway Safety Fee Fund Shift |
OF |
|
$24,056,800 |
|
Remove One-Time Pharmaceutical Diversion Task Force Funding |
OF |
|
($198,600) |
|
HURF Reduction/Highway Safety Fee Shift |
OF |
Shifts $15,500,000 |
|
|
State Highway Fund/Highway Safety Fee Shift |
OF |
Shifts $7,300,000 |
|
|
Shift Drug Task Force to Highway Patrol |
OF |
Shifts $559,000 |
|
46. Requires submittal of an expenditure plan for JLBC review prior to any expenditure for Peace Officer Training Equipment in FY 2020.
|
Public Safety Personnel Retirement System (PSPRS) |
|||
|
Prescott Fire Deposit |
GF |
|
$1,000,000 |
|
Arizona State Retirement System |
|||
|
5 FTE Positions Reduction |
OF |
Eliminates 5 FTEs |
|
|
Long Term Disability Contract Savings |
OF |
|
($400,000) |
|
Remove One-Time IT Funding |
OF |
|
($500,000) |
|
Department of Revenue (DOR) |
|||
|
Wayfair Administration |
OF |
One-time |
$2,000,000 |
|
Remove ESA Administration Funding |
OF |
|
($50,000) |
|
Increase Unclaimed Property Audit Funding |
OF |
|
$150,300 |
|
Remove One-Time TPT Contracting Study Funding |
OF |
|
($75,000) |
|
Formalize Interagency Service Agreement (ISA) from AHCCCS for Tobacco Tax Unit |
OF |
|
|
|
School Facilities Board (SFB) |
|||
|
Advance Funding for New School Construction |
GF |
2 years in advance |
$15,953,600 |
|
Final New School Construction Approvals |
GF |
|
$10,617,200 |
|
Building Renewal Funding |
GF |
$25,000,000 FY 2019 supplemental |
$62,790,900 |
|
Baseline Adjustments |
GF |
|
($38,429,500) |
47. Requires expenditures from the New School Facilities special line item to be used for facilities and land costs for school districts that received final approval from SFB by September 1, 2019.
|
Secretary of State (SOS) |
|||
|
Baseline Pres. Preference Election |
GF |
|
$1,650,000 |
|
Adj. Pres Preference Election |
GF |
|
($626,400) |
|
IT Staff |
GF |
2 FTE |
$200,000 |
|
Uniform Laws Commission |
GF |
|
$100,000 |
|
Reduction of Elections Services Line Item |
OF |
|
($615,500) |
|
Remove Voter Registration System Funding |
OF |
|
($206,300) |
|
Remove Unallocated HAVA Funding |
OF |
|
($5,400,400) |
48. Extends the lapsing date for the FY 2018 appropriation for the Help America Vote Act through FY 2020.
|
State Board of Technical Registration |
|||
|
Remove One-Time e-licensing |
OF |
|
($102,000) |
|
Arizona Office of Tourism |
|||
|
Marketing Funding Increase |
GF |
$100,000 for AZ wine promotion |
$1,100,000 |
|
Arizona Department of Transportation (ADOT) |
|||
|
Remove One-time Transit Planning |
GF |
From JLBC Baseline |
($65,000) |
|
Remove One-Time Equipment Funding |
OF |
|
($2,434,200) |
|
Shift from Highway Maintenance to Preventative Treatment |
OF |
|
Shifts $25,600,000 |
|
Increase Preventative Road Treatment |
OF |
|
$10,535,200 |
|
New South Mountain Freeway Maintenance |
OF |
|
$2,173,000 |
|
Highway Maintenance Workload |
OF |
|
$514,900 |
|
Security Systems – Ports of Entry |
OF |
|
$951,500 |
|
Aeronautics Program Grant Management |
OF |
|
$178,000 |
|
Highway Damage Recovery Appropriation Adjustment |
OF |
|
$4,000,000 |
|
Second Special License Plate |
OF |
|
$122,500 |
|
Driver License and License Plate Volume Increase |
OF |
|
$297,700 |
|
Rent Appropriation Correction |
OF |
|
$127,800 |
|
License Plate/Signage |
OF |
|
$750,000 |
|
SETIF and VITEF Shift |
OF |
Shifts $600,000 |
|
|
Interlock and DUI Fund Shift |
OF |
Shifts $170,000 |
|
|
Create ADOT Motor Pool Fund |
OF |
In FY 2021 |
|
|
Weigh Scales Line Item Shift |
OF |
|
|
49. Extends lapsing date for FY 2018 appropriation to equip and furnish a Flagstaff office through FY 2020.
|
State Treasurer |
|||
|
IT Upgrades |
OF |
|
$380,000 |
50. Requires the State Treasurer to report to JLBC on development and operating costs of the General Ledger Information Technology System thirty days after the award of a request for proposal.
51. Requires the State Treasurer to report to JLBC and OSPB on current and estimated expenditures of specified interest earnings for banking service contracts, external investment management agreement, administrative, information technology and other costs by June 30, 2019 and June 30, 2020.
|
Universities |
52. Requires Universities to report to JLBC by August 1, 2019 the intended use of One-time Operating Funding.
53. Prior to any expenditure of One-time Operating Funding on capital improvements, requires Universities to report for JCCR review the scope, purpose and estimated cost of the capital improvements.
|
Universities – Arizona Board of Regents |
|||
|
Teacher's Academy |
GF |
|
$15,000,000 |
|
Adaptive Athletics |
GF |
|
$160,000 |
|
Washington D.C. Internships |
GF |
|
$300,000 |
|
Baseline Adjustments |
GF |
|
|
54. Instructs ABOR to distribute $160,000 appropriation for Adaptive Athletics to universities that maintain and operate an intercollegiate adaptive athletics program and allows monies to be spent only when universities collect matching funds. Restricts use of monies to scholarships, equipment, travel expenses and tournament fees for participants in the program and prohibits expenditure of monies on administrative costs.
55. Requires ABOR to distribute monies in the Washington DC Internship special line equally to the Universities for student internships in Washington D.C. in partnership with a third-party organization selected by ABOR.
|
Universities – Arizona State University (ASU) |
|||
|
Operating Funding |
GF |
One-time |
$18,900,000 |
|
Baseline Adjustments |
GF |
|
($5,278,900) |
|
Universities – University of Arizona (U of A) |
|||
|
Operating Funding |
GF |
One-time |
$9,450,000 |
|
Baseline Adjustments |
GF |
|
($2,954,600) |
|
Universities – Northern Arizona University (NAU) |
|||
|
Continue Biomedical Research Funding |
GF |
|
$3,000,000 |
|
Ongoing Freedom School Funding |
GF |
|
$500,000 |
|
Operating Funding |
GF |
One-time |
$6,650,000 |
|
Baseline Adjustment |
GF |
|
($4,996,500) |
56. Requires the nonprofit organization receiving the distribution of Biomedical Research Funding to submit an expenditure and performance report to NAU and for NAU to submit the report to JLBC by February 1, 2020.
|
Arizona Department of Veterans' Services (ADVS) |
|||
|
Veteran Suicide Prevention |
GF |
Includes $450,000 Trauma Training |
$1,675,500 |
|
Remove One-time Funding |
GF |
|
($25,000) |
57. Requires ADVS to distribute monies in the Veterans' Suicide Prevention line item to a nonprofit veterans' service organization that provides services related to reducing suicides among Arizona's military and veteran population.
58. Requires ADVS to submit an expenditure plan for review to JLBC prior to spending monies from the Veterans Suicide Prevention special line item. Stipulates that the plan must include the status of non-state matching grant monies.
59. Requires the trauma treatment services appropriation to be used to provide grants to contractors who provide trauma treatment service training to specified licensed health professionals.
|
Veterinary Medical Examining Board |
|||
|
Remove One-Time E-Licensing Upgrade Funding |
OF |
|
($14,400) |
|
Department of Water Resources (DWR) |
|||
|
Staff/Courts Water Master |
GF |
|
$600,000 |
|
Additional $20M Infrastructure Projects |
GF |
One-time, repayment required |
$20,000,000 |
|
Water Protection Fund Deposit |
GF |
|
$500,000 |
|
Digitization/Case Management System |
GF |
|
$200,000 |
|
Remove One-time Funding |
GF |
|
($500,000) |
|
Other |
|||
|
2010 Sale/Leaseback Refinance Savings |
GF |
|
($6,400,000) |
|
2010B Sale/Leaseback Payoff |
GF |
|
$190,000,000 |
|
ADC/Judiciary Retirement Adjustments |
GF |
|
($3,700,000) |
|
DPS PSPRS Retirement Adjustments |
GF |
|
$4,100,000 |
|
Risk Management Adjustments |
GF |
|
$2,300,000 |
|
IT Pro Rata Adjustments |
GF |
|
$1,100,000 |
|
Agency Rent Adjustments |
GF |
|
($500,000) |
|
COSF Rental Rate Increase |
GF |
|
$2,000,000 |
|
ADOA Shared Services |
GF |
|
$10,000 |
|
HITF – State Agencies |
GF |
|
$8,400,000 |
|
HITF - Universities |
GF |
|
$2,100,000 |
|
Rainy Day Fund Deposit |
GF |
$542,000 total between FY 2019 and FY 2020 |
$271,100,000 |
|
Revertments |
GF |
($21,000,000) FY 2019 supplemental |
($22,000,000) |
|
Risk Management Adjustments |
OF |
|
$623,400 |
|
IT Pro Rata Adjustments |
OF |
|
$900,000 |
|
Retirement Adjustments |
OF |
|
$4,000,000 |
|
Salary Adjustments |
OF |
|
$1,550,700 |
|
HITF Premium Adjustments |
OF |
Shift from FY 2019 |
$10,000,000 |
|
Agency Rent Adjustments |
OF |
|
(70,000) |
|
COSF Rental Rate Increase |
OF |
|
$1,300,000 |
|
Shared Services Adjustments |
OF |
|
$100,000 |
|
Unallocated HITF One-Time Employer Premium |
OF |
Shift from FY 2019 |
($1,306,900) |
|
Unallocated State Rent – Agency Relocation |
OF |
Shift from FY 2019 |
$3,700 |
|
Unallocated State Rent Increase |
OF |
Shift from FY 2019 |
($246,500) |
|
Unallocated IT Rate Increase |
OF |
Shift from FY 2019 |
($72,200) |
|
Unallocated Retirement Adjustments |
OF |
Shift from FY 2019 |
($416,000) |
|
Unallocated Elected Officials Retirement Adjustments |
OF |
Shift from FY 2019 |
($22,300) |
60. Requires agencies to adjust step plans and salary schedules to conform to the actual salary increases implemented for each position type.
61. Contains an intent statement that the monies appropriated for salary increases for the following positions and specifies intended salary increase percentages for certain positions as listed below:
a. Department of Agriculture livestock officers;
b. Attorney General investigators;
c. Department of Child Safety caseworkers, case aides, program supervisors, program specialists and entry level administration;
d. Corporation Commission securities division special investigators;
e. Department of Corrections:
i. Security/correctional officers – 10.00%;
ii. Education/teachers – 9.17%;
iii. Correctional records – 5.00%;
iv. Counseling/treatment – 13.16%;
v. Religion – 5.00%;
f. Game and Fish wildlife law enforcement and managers;
g. Department of Health Services behavioral health technicians, nurses and security;
h. Department of Insurance fraud investigators;
i. Department of Juvenile Corrections:
i. Security/correctional officers – 14.90%;
ii. Education/teachers – 8.45%;
j. Department of Liquor Licenses and Control investigators;
k. State Parks park ranger law enforcement officers;
l. Department of Public Safety:
m. Sworn positions – 10.00%;
n. Civilian positions – 5.00%; and
o. Department of Transportation enforcement and compliance officers.
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Fifty-fourth Legislature HB 2747
First Regular Session Version 1: Appropriations
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