STATE OF ARIZONA
Governor's Office of Strategic Planning and Budgeting

Jane Dee Hull, Governor

APPROPRIATIONS LIMIT CALCULATION
Revision

December 2001

JANE DEE HULL

THOMAS BETLACH

GOVERNOR

DIRECTOR

OFFICE OF THE GOVERNOR
OFFICE OF STRATEGIC PLANNING AND BUDGETING
1700 West Washington, Suite 500, Phoenix, Arizona 85007 • (602) 542-5381 • FAX: (602) 542-0868

January 4, 2002
The Honorable Jane Dee Hull
Governor, State of Arizona
The Honorable Randall Gnant
President of the Senate
The Honorable Jim Weiers
Speaker of the House
Dear Governor Hull, President Gnant and Speaker Weiers:
In November, 2001, the Office of Strategic Planning and Budgeting submitted its calculations pursuant
to Arizona Revised Statute §35-114.B.2, (estimate of appropriations subject to the limit imposed by
Article IX, § 17 of the Arizona State Constitution). This letter is to inform you that the OSPB is
submitting a corrected estimate of appropriations subject to the limit.
The staff has determined that there were several errors in the November report which understated the
state's position relative to the Constitutional limit. The OSPB’s corrected calculation of the FY 20002001 appropriations limit determined that the state is $1.17 billion below the FY 2000-2001 limit,
rather than the previously identified $1.58 billion. The same corrected calculation for FY 2001-02
determined that the state is $1.99 billion below the FY 2001-02 limit, rather than the previously
reported $2.56 billion. Additional background information on the limit is available upon request.
The full report will be provided to you upon your request, or is available on the World Wide Web at:
www.state.az.us/ospb/pdf/1101Approp_Limit.pdf. We regret the errors and we will be refining our
approach to calculating and presenting the data prior to the next release of the report in November 2002.
Respectfully submitted,

Thomas J. Betlach
Director
xc:
Legislative Leadership
Legislative Appropriations Committee Members
Senate Finance Committee Chair
House Ways and Means Committee Chair

The Honorable Jane Dee Hull
The Honorable Randall Gnant
The Honorable Jim Weiers
December 20, 2001
Page 2

While there is a difference in the methodology used between the two offices, the resulting
calculation in the unused appropriation capacity under the limit is quite similar.

Respectfully submitted,

Thomas J. Betlach
Director

xc:
Legislative Leadership
Legislative Appropriations Committee Members
Senate Finance Committee Chair
House Ways and Means Committee Chair

REPORT OF RESULTS

FY 2001
The Economic Estimates Commission’s (EEC) final Arizona personal income estimate for fiscal
year 2001 is $127.6 billion. Applying the percent of income allowed (7.41%) to the personal
income estimate sets the FY 2001 appropriation limit at $9.455 billion. The OSPB's calculation of
appropriations subject to the limit is $8.284 billion. Appropriations subject to the limit amount to
6.49% of total estimated personal income or $1.171 billion under the limit.

FY 2002
The EEC's Arizona personal income estimate for fiscal year 2002 is $142.8 billion. Applying the
percent of income allowed (7.41%) to the personal income estimate sets the FY 2002 appropriation
limit at $10.581 billion. The OSPB's calculation of the Executive Recommendation appropriations
subject to the limit is $8.595 billion. Appropriations subject to the limit amount to 6.02% of total
estimated personal income or $1.987 billion under the limit.

QUALIFICATIONS
Calculating the appropriations limit is a continually improving process. As part of the 2002 – 2003
Budget Schedule and Instructions Manual to all agencies, the necessity for detailed fund
information was communicated. Each fund was then classified at the comptroller object level to
determine the Unrestricted/Restricted status. If the agency data was not submitted by comptroller
object, the fund was pro rated based on historical data. The OSPB does not believe that there will
be any material change to the calculations when the estimates are reconciled with improved data.
♦ ♦ ♦ ♦
LEGISLATIVE HISTORY

The twenty-fifth Legislature, in its first regular session, passed SCR 1002, later known as
Proposition 101. Proposition 101 proposed an amendment to the Arizona State Constitution
limiting state government appropriations to 7% of total state personal income. The proposition
was approved in the 1978 general election and added Article IX, Section 17 to the Arizona State
Constitution. This section also established the Economic Estimates Commission (EEC) to
determine the final estimate of total personal income for the following fiscal year for use in
calculating the appropriations limit.

Starting in 1978 through 1979, several Attorney General opinions were requested to answer a
number of questions regarding the new limit. In response, the twenty-sixth Legislature, in its
second special session, passed SCR 1001 placing on the ballot an amendment to the state
appropriations limit. Proposition 105 passed at a special election held in 1980, clarifying the
language regarding state revenues and listing items that constituted state revenues. State
revenues were defined to include taxes, university collections, licenses, fees and permits.
The thirty-first Legislature, in its first regular session, passed SCR 1017 proposing another
amendment to the state appropriations limit to reduce the percentage limitation of 7% to 6.5%
and establish a "rainy day fund". This amendment, also known as Proposition 108, was defeated
the same year.
In addition to restricting the appropriation of state revenues to 7% of state personal income, the
original constitutional amendment provided a venue for increasing or decreasing the percentage
limit. Limitation adjustments occur when governmental functions or funding responsibilities are
transferred between levels of government. Adjustments under this provision are to be made in
the first fiscal year and are to remain in effect for following fiscal years. In FY 1983, the
Legislature directed the EEC to adjust the state appropriation limit to account for the
establishment of the Arizona Health Care Cost Containment System (AHCCCS) and the state's
new responsibility for part of the cost of county-provided indigent health care. The limit was
then adjusted from 7% to 7.18%
In 1987, the Legislature established the Arizona Long Term Care System (ALTCS) within
AHCCCS. The ALTCS program began in 1989 and includes federal and county contributions.
Under the ALTCS program, the state is the designated trustee for the disbursement of funds. In
addition, the counties are at risk for the total amount of the state matching share for federal Title
XIX funding. When the ALTCS program started, there was some disagreement as to whether the
counties long-term care payments should be counted under their expenditure limits. In 1990, the
Attorney General issued Opinion I90-057 concluding that the county ALTCS funds are defined
as local revenues in the Constitution and therefore, all expenditures were subject to the county
expenditure limitation.
Chapter 296, passed during the 1991 legislative session, directed the EEC to make two
adjustments to the county expenditure limit and the state appropriations limit for the ALTCS
program. A permanent adjustment was made to the original FY 1983 county and state limit
revisions by removing the long-term care costs that could be identified as being included in the
original AHCCCS adjustment. This correction increased the counties' expenditure limits and
decreased the state appropriation limit from 7.18% to 7.12%. The Legislature also shifted the
non-federal portion of the funding responsibility for ALTCS from the counties to the state for FY
1992. While ALTCS became a state responsibility, the state financed its contribution by
withholding transaction privilege tax revenues that would have been distributed to the counties.
A temporary adjustment was also made to show the shift of the non-federal portion of the
funding responsibility from the counties to the state for ALTCS. This decreased the county
expenditure limits and increased the state appropriation limit to 7.23%.

The Fortieth Legislature, in its second regular session, passed Chapter 287, extending through FY
1993 all changes made during the thirty-ninth Legislative Session.
Chapter Six of the Forty-first Legislature, second special session, required the EEC to lower the
limit to 7.12%, barring any legislation concerning county accountability. However, the state
appropriation limit of 7.23% was made permanent when the Forty-first Legislature passed
Chapter 184 in its first regular session.
The Forty-first Legislature also passed Chapter 252 requiring the OSPB, in consultation with the
JLBC, to submit an estimate of appropriations subject to the limit as imposed by Article IX, § 17
of the Arizona State Constitution. This report is to be submitted by November 1st for the current
and preceding fiscal years and by February 15th for the current and ensuing fiscal years.
Chapter 1 of the Forty-third Legislature, fifth special session, required the Economic Estimates
Commission to increase the state appropriation limitation as a result of the transference of the
new construction costs for education to the state. The FY 1998-99 appropriations limit is
increased to 7.41% and this has continued through FY 2000-2001.

♦

♦

♦

♦

THE CALCULATION METHODOLOGY IN
GENERAL TERMS

A.R.S. § 35-114 requires the Office of Strategic Planning and Budgeting, in consultation with the
staff of the Joint Legislative Budget Committee, to report the appropriations subject to the limit
imposed by Article IX, Section 17 of the Arizona Constitution. The appropriation calculation is
prepared twice a year; by February 15th to show the current and the ensuing fiscal year, and by
November 1st to show the current and prior fiscal year.

THE APPROPRIATIONS LIMITATION
In Article IX, Section 17, the Arizona Constitution limits the amount of state revenues that the
legislature may appropriate for a fiscal year as a percentage of Arizona personal income,
currently set at 7.41%. Article IX, Section 17, also defines the type of state revenues that are
subject to the appropriations limit. These revenues consist of taxes, university collections,
licenses, fees and permits. There are some revenues that do not fall under the definition of "state
revenues" and are not subject to the limit: interest and dividends; sales for services and rentals;
federal grants; donations and gifts; and amounts received in trust. Both groups of revenue can be
either general revenue or designated for a special purpose.

THE CALCULATION: THREE PHASES
Three phases of analysis are required to calculate appropriations subject to the appropriations limit:
Determination of the Limit, Calculation of Appropriations Subject to the Limit, and Calculation of
the Percentage Appropriated.

Phase One - Determination of the Limit
To determine the limit, the most current estimate of total Arizona personal income provided by the
EEC is multiplied by the current percentage of personal income allowed under the Constitution.
The EEC provides a preliminary personal income estimate for the upcoming fiscal year prior to
February 1 and a final estimate prior to April 1. The Constitution permits the EEC to adjust the
limit as instructed by the State Legislature to reflect transfers of governmental functions or
financing between levels of government. As shown in Exhibit A, the annual limits are $9.455
billion for FY 2001 and $10.581 billion for FY 2002.

Phase Two - Calculation of Appropriations Subject to the Limit
Phase Two determines the total expenditure authority of revenues subject to the limit and granted
by the Legislature for a given year. This process identifies each separate grant of expenditure
authority, and determines if each expenditure of revenue is limited or not limited by the
Constitution.
The two components of grants of expenditure authority are session law appropriations and statutory
appropriations. (Exhibit A details each year's calculation for the General Fund and Other Funds
side-by-side.)
Session Law Appropriations
Session Law appropriations are comprised of the annual appropriations act, the capital outlay act,
and other limited term appropriations. In Exhibit A, several categories of Session Law
appropriations are identified: the general appropriations act, the capital outlay act, executive
recommendations, net supplementals and other appropriations.
Typically, the general appropriations act and the capital outlay act are made by the Legislature in
the regular legislative session, or a special session, prior to the fiscal year being appropriated. The
Executive Recommendation includes a provision for General and Other funds, capital outlay, and
other bills. Net supplementals, if any, are adjustments to the annual general appropriations act for
the referenced year.
"Other appropriations" are classified into two types of appropriations: one-time appropriations and
prior session appropriations. Prior session appropriations are session law appropriations typically
made in legislative sessions prior to the regular session preceding the fiscal year. These
appropriations were made in a prior fiscal year and became available in the subject fiscal year
because of the multiple single-year nature of the appropriations or because the appropriations were
effective at a future date in the subject fiscal year. "Other appropriations" are typically one-time
appropriations not contained in the general appropriations act.
In Exhibit A, the total amount of Session Law appropriations are $7.993 billion for FY 2001 and
$8.275 billion for FY 2002.
Adjustments to the above Session Law appropriations include two items: non-limited revenues
and/or appropriations that would otherwise be counted twice. Non-limited revenues are described
in the Constitution to include: interest and dividends; sales for services and rentals; federal grants;
donations and gifts; and amounts received in trust. Additionally, the Constitution specifically
excludes gas tax and vehicle license tax revenues received from tax increases enacted after July 1,
1979.
In Exhibit A, the total amounts of these non-limited revenues are $510.2 million for FY 2001 and
$439.3 million for FY 2002.

Double counted appropriations are monies appropriated in the operating budgets of various
agencies but also paid to an account or fund that is also appropriated. Examples of this type of
appropriation include: ADOA Workers Compensation; ADOA Risk Management; ADOA
Personnel Fund and the Retirement System Account. Double counted appropriations also include
funds listed with other appropriations but are only partially appropriated. The partially appropriated
funds are subtracted in the double counted appropriations section, and the total revenues for each
fund are included with the statutory appropriations. In Exhibit A, the total amounts of double
counted appropriations are $1.008 billion for FY 2001 and $1.079 billion for FY 2002.
The total non statutory limited appropriations in Appendix A are $6.475 billion for FY 2001 and
$6.756 billion for FY 2002.
Statutory Appropriations
Statutory appropriations are grants of authority enacted by the Legislature and approved by the
Governor, that are generally continuous in nature and are contained in the Arizona Revised Statutes.
In order for public monies to be expended under these provisions, it is not necessary for the
legislature to take any further action.
These statutory appropriations are generally not comprised of monies contained in the General
Fund, but rather from the plethora of special funds that have been created through the years.
Appendix B contains a listing of funds which have been identified and analyzed as having limited
or non-limited revenues entering the fund. The statutes generally provide that all monies received
by these funds may be spent; therefore, the analysis is based on revenues (i.e. that which is available
to be spent) and not anticipated expenditures.
In Exhibit A, the total amounts of limited statutory appropriations are $1.809 billion for FY 2001
and $1.839 billion for FY 2002.
Total Appropriations Subject to the Limit
All session law limited appropriations are summed with the statutory limited appropriations, to
determine the total appropriations subject to the limit. In Exhibit A, the appropriations subject to
the limit are $8.284 billion for FY 2001 and $8.595 billion for FY 2002.
Phase Three - Calculation of the Percentage Appropriated
The third phase of the calculation is simple - determine the percentage appropriated and the amount
of variance from the constitutional limit.
In Exhibit A, the percentage for FY 2001 is calculated to be 6.49% and 6.02% for FY 2002.
Applying the 7.41% of personal income, the appropriations are 0.92 percentage points (or $1.171
billion), below the limit for FY 2001 and 1.39 percentage points (or $1.987 billion) below the limit
for FY 2002.

(Appendix A)

FY 2001 & 2002 APPROPRIATIONS LIMIT
CALCULATION OF APPROPRIATIONS LIMIT CEILING
EEC PERSONAL INCOME ESTIMATE
PERCENT OF INCOME ALLOWED
APPROPRIATIONS LIMIT

FY 2001
127,600,000,000
7.41%
9,455,160,000

FY 2002
142,800,000,000
7.41%
10,581,480,000

CALCULATION OF APPROPRIATIONS SUBJECT TO THE LIMIT

GENERAL
FUND
APPROPRIATIONS (In session/Chapter order)
Forty-Fifth Legislature-First Regular Session
Appropriations; Highway Patrol (Ch. 1)
Trailers; Semitrailers; Permanent Registration (Ch. 154)
General Appropriations (Ch. 236)
Capital Outlay Appropriations (Ch. 237)
Capital Outlay Ex-Appropriations (Ch. 237)
Department of Revenue; Confidentiality (Ch. 261)
Southern Arizona Veterans' Home (Ch. 262)
Appropriations; Mental Health Institute (Ch. 273)
Nuclear Energy Appropriations and Assessment (C. 277)
Appropriations; Named Claimants (C.279)
722,600
Appropriations; Rural Ambulances (Ch. 283)
Appropriation; Emergency Vaccines (Ch. 284)
Fuel Taxes; Revisions (Ch. 287)
Underground Storage Tank Funding; Commission (Ch. 293)
Appropriation; Project Challenge (Ch. 294)
Appropriations; Government Building Defibrillators (Ch. 308)
Appropriation; National Guard; Center (Ch. 311)
Agriculture Preservation Districts (Ch.318)
Suicide Prevention Program (Ch. 319)
Appropriation; Children's Physical Activity Program (Ch. 320)
Vehicles; Title and Registration (Ch. 325)
Captive Insurers (Ch. 327)
AHCCCS Coverage; Cancer; Women (Ch. 332)
New Economy Initiatives; Implementation; Appropriation (Ch. 333)
Northeastern Arizona Environmental Projects; Appropriations (Ch. 336)
Tribal Senior Centers; Appropriation (Ch. 339)
AHCCCS; Proposition 204 (Ch. 344)
(20,382,600)
Social Assistance Programs; Appropriations (Ch. 345)
Proscription Drug Coverage (Ch. 347)
PSPRS; Membership; Park Rangers (Ch. 353)
Appropriation; Domestic Violence (Ch. 358)
School to Work (Ch. 369)
Brown Cloud Study; Air Quality (Ch. 371)
Tobacco Tax Allocation; Detoxification Services (Ch. 374)
Procurement; Online Bidding (Ch. 375)
Retirees; Health Insurance Subsidies (Ch. 376)
Retirement Benefits; Defined Contribution Supplemental (Ch. 380)
Retirees; Health Insurance Subsidies (Ch. 383)
Medically Underserved Areas; Capital; Appropriation (Ch. 384)
AHCCCS; Eligibility; Programs (Ch. 385)
Disease Control Research Commission; Grants (Ch. 387)
Forty-Fourth Legislature - Seventh Special Session
Alternative Fuels Program Changes (Ch. 1)
Alternative Fuels BSF Reimbursement (Ch. 1)

1,854,400
16,000,000

FY 2001
OTHER
FUNDS

(21,957,400)

500,000

500,000

100,000

TOTAL

0
0
0
0
(21,957,400)
0
0
0
0
722,600
0
500,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(20,382,600)
0
0
0
0
0
0
500,000
0
0
0
0
0
0
0

1,954,400
16,000,000

GENERAL
FUND

6,144,319,800
5,317,400
(84,980,800)
146,300
50,000

FY 2002
OTHER
FUNDS

10,914,900
180,000
1,709,932,000
336,532,900
(88,930,800)

2,500,000
924,800
1,700,000
5,000
100,000
250,000
50,000
371,000
1,000,000
140,000
75,000
278,000
93,000
1,300,000
1,500,000
250,000
1,000,000
(23,897,000)
4,398,000
4,300,000
209,400
500,000
50,000
1,325,000
8,925,000
200,000

1,300,000

698,000
2,613,700
524,000
3,000,000
91,000
1,000,000

TOTAL

10,914,900
180,000
7,854,251,800
341,850,300
(173,911,600)
146,300
50,000
2,500,000
924,800
0
1,700,000
0
5,000
100,000
250,000
50,000
371,000
1,000,000
140,000
75,000
278,000
93,000
1,300,000
1,500,000
250,000
1,000,000
(23,897,000)
4,398,000
4,300,000
209,400
500,000
50,000
1,325,000
8,925,000
200,000
698,000
2,613,700
524,000
3,000,000
1,391,000
1,000,000

0
16,000,000

16,000,000

Forty-Fourth Legislature - Fifth Special Session
Education; Improvements and Facilities; Funding (Ch. 1)
Health Care; Mental Illnesses and Children's Behavioral Health (Ch. 2)

0
69,804,100

2,500,000

69,804,100

2,500,000
0

Forty-Fourth Legislature - Second Regular Session
Arizona State Hospital; Appropriation (Ch. 1)

20,000,000

20,000,000

20,000,000

20,000,000

Page 1

(Appendix A)

FY 2001 & 2002 APPROPRIATIONS LIMIT
GENERAL
FUND
1,736,400

Supplemental Appropriations; Adjustments (Ch. 3)
Regulating Home Inspectors (Ch. 86)
Airport; Grand Canyon National Park (Ch. 99)
Board of Athletic Training (Ch. 111)
60,000
Environment; Liability; Storage Tanks (Ch. 131)
School Facilities Board; Rulemaking (Ch.163)
Department of Public Safety; Appropriation (Ch. 178)
300,000
State Land; Emergency Management (Ch. 185)
Automobile Theft Authority; Appropriation (Ch. 186)
Appropriation; World War II Memorial (Ch. 195)
69,000
Corporation Commission; Appropriation (Ch. 197)
Commercial Vehicle; Plate to Owner (Ch. 198)
Appropriation; Hopi Senior Center (Ch. 217)
50,000
Internet Crimes; Appropriation (Ch. 221)
200,000
School Safety; Omnibus (Ch. 226)
1,000,000
Appropriation; NAU Science Building (Ch. 228)
750,000
Appropriations; Department of Law (Ch. 238)
300,000
Water Studies; Appropriation (Ch. 244)
500,000
Appropriation; Project Challenge (Ch. 245)
100,000
Old Capitol Restoration; Appropriation (Ch. 246)
Appropriation; Game and Fish; Salaries (Ch. 253)
Appropriation; Motor Vehicle Division Projects (Ch. 274)
Libraries; Grants in Aid (Ch. 298)
300,000
Appropriation; Psychotropic and Antidepressant Medications (Ch. 304)
EMTs; First Responders; Definition (Ch. 327)
Appropriation; Transportation Projects (Ch. 333)
Joint Technological Education Districts (Ch. 344)
250,000
Appropriation; Underground Storage Tanks (Ch. 354)
250,000
Health Care Plans; Oversight (Ch. 355)
500,000
Domestic Violence; Federal Funds; Appropriation (Ch. 362)
Appropriation; High Technology Clusters (Ch. 367)
100,000
DNA Testing; Felony Offenders (Ch. 373)
187,000
AIMS; Intervention; Dropout Prevention (Ch. 377)
50,000
AHCCCS; Finger Imaging (Ch. 378)
200,000
Appropriation; Navajo Senior Centers (Ch. 379)
50,000
Appropriation; Ganado School District (Ch. 380)
50,000
Appropriation; Floodway Control (Ch. 381)
Dependency; Employment; Substance Abuse Treatment (Ch. 382)
Arizona Job Training; Tax (Ch. 383)
(3,500,000)
Tax Levy; Juvenile Jails; Appropriation (Ch. 387)
100,000
Appropriation; National Law Center (Ch. 392)
Workers' Compensation; Arizona Works Participants (Ch. 393)
BOMEX; Appropriation (Ch. 403)
2000 Clean Air Act (Ch. 405)
Forty-Fourth Legislature-First Regular Session
Spur Cross Ranch (Ch. 135)
Underground Storage Tanks; Appropriation (Ch. 173)
Appropriation; Clifton Food Control (Ch. 181)
Appropriation; Domestic Violence Shelter Program (Ch. 182)
Transportation Finance (Ch. 189)
Grand Canyon Airport Authority; Establishment (Ch. 213)
Education; Department of Corrections (Ch. 233)
Children; Health Start (Ch. 241)
Nonresident Special Education Pupils; Costs (Ch. 243)
Permanent Guardianship; Subsidy (Ch.251)
Nuclear Energy Appropriation and Assessment (Ch. 265)
ASRS; Burke Litigation Settlement (Ch. 266)
Ballot Pamphlets; Judicial Performance Reviews (Ch. 268)
Teratogen Information Program; Appropriation (Ch. 291)
Appropriation; Blind and Visually Impaired (Ch. 310)
Appropriation; Environmental Programs; Counties (Ch. 312)
Appropriation; AHCCCS; Healthcare Group (Ch. 313)
Appropriation; Regional Transportation Center (Ch. 319)
Appropriation; Sierra Vista Campus Building (Ch. 324)

FY 2001
OTHER
FUNDS
25,119,000
40,000
75,000
20,000
450,000
156,300
447,000
150,000
372,200
900,600

3,513,200

450,000
732,500
2,750,400
13,600,000
100,000
1,540,100

3,000,000
40,000

360,000
10,000,000

100,000
5,617,000
727,500
5,122,500

1,250,000
1,300,000
800,000
20,000,000
500,000
200,000
1,200,000
150,000
124,000
945,900
4,200,000
220,300
92,000
425,000
250,000
8,000,000
5,770,000
750,000

GENERAL

FY 2001
OTHER

Page 2

TOTAL
26,855,400
40,000
75,000
60,000
20,000
450,000
456,300
447,000
150,000
69,000
372,200
900,600
50,000
200,000
1,000,000
750,000
3,813,200
500,000
100,000
450,000
732,500
2,750,400
300,000
13,600,000
100,000
1,540,100
250,000
250,000
500,000
3,000,000
100,000
227,000
50,000
200,000
50,000
50,000
360,000
10,000,000
(3,500,000)
100,000
100,000
5,617,000
727,500
5,122,500

1,250,000
1,300,000
0
800,000
20,000,000
500,000
200,000
1,200,000
150,000
124,000
945,900
4,200,000
220,300
92,000
425,000
250,000
8,000,000
5,770,000
750,000

GENERAL
FUND

FY 2002
OTHER
FUNDS
1,292,800

1,250,000

1,250,000
0
650,000
0
0
0
0
0
0
0
0
6,300,000
0
0
0
0
0
0
1,500,000

650,000

6,300,000

1,500,000

GENERAL

TOTAL
1,292,800
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

FY 2002
OTHER

(Appendix A)

FY 2001 & 2002 APPROPRIATIONS LIMIT
Urban Revenue Sharing (Ch. 325)
Eminent Scholars; Appropriation (Ch. 326)
Assistance Services Program; Appropriation (Ch. 328)
General Appropriation (Ch. 330)
Urgent Care Center: Standards (Ch. 333)
Processing Criminal Cases; Statewide (Ch. 346)
Expedited Adoption (Ch. 347)
NAU; Signal Peak; Appropriation (Ch. 349)
Appropriation; County Jail Juvenile Improvements (Ch. 350)
Appropriation; Juvenile Detention Centers (Ch. 351)
Forty-Fourth Legislature-First Special Session
General Appropriations (Ch. 1)
Capital Outlay Appropriations (Ch. 2)
Tax Relief and Fiscal Control (Ch. 5)
Forty-Third Legislature-Fifth Special Session
Students' FIRST (Ch. 1)
Forty-Third Legislature-Second Regular Session
Appropriation; Anticancer Drug Discovery (Ch. 237)
Total
NON-LIMITED REVENUES
INTEREST/SALES
General Funds
Other Appropriated
SUBTOTAL

FUND
2,000,000
200,000
11,635,000
100,000
3,000,000
300,000
400,000
750,000
2,500,000

5,758,391,200
29,687,500
63,870,400

FUNDS

2,650,000
47,600
6,174,200

1,574,220,600
327,805,100

15,000,000

5,901,446,100

TOTAL
2,000,000
200,000
2,650,000
11,682,600
100,000
9,174,200
300,000
400,000
750,000
2,500,000

7,332,611,800
357,492,600
63,870,400

FUND

FUNDS

0
0
0
0
0
0
0
0
0
0

84,980,800

88,930,800

15,000,000

2,000,000
2,091,589,500

(237,000,000)

2,000,000
7,993,035,600

(237,000,000)

(91,422,400)
(91,422,400)

(237,000,000)
(91,422,400)
(328,422,400)

0

(181,743,500)
(181,743,500)

(237,000,000)

TOTAL

0
173,911,600
0

0

6,160,590,300

1,000,000
2,114,069,700

(143,000,000)

1,000,000
8,274,660,000

(143,000,000)

(109,659,700)
(109,659,700)

(143,000,000)
(109,659,700)
(252,659,700)

(181,743,500)
(181,743,500)

0

(186,630,300)
(186,630,300)

(186,630,300)
(186,630,300)

(273,165,900)

(510,165,900)

(143,000,000)

(296,290,000)

(439,290,000)

(31,002,900)
(16,052,300)
(79,400)
(5,548,700)
(13,535,800)
(11,993,900)
(306,415)
(7,583,400)
(1,343,700)
(8,525,600)
(58,598,200)
(2,500,000)
(1,638,400)
(10,130,500)
(15,439,600)
(691,100)
(4,732,800)
(500,000)
(3,592,400)
(233,300)
(2,129,700)
(4,040,200)

(31,002,900)
(16,052,300)
(79,400)
(5,548,700)
(13,535,800)
(11,993,900)
(306,415)
(7,583,400)
(1,343,700)
(8,525,600)
(58,598,200)
(2,500,000)
(1,638,400)
(10,130,500)
(15,439,600)
(691,100)
(4,732,800)
(500,000)
(3,592,400)
(233,300)
(2,129,700)
(4,040,200)

(32,915,400)
(16,902,100)
(79,400)
(6,938,500)
(14,976,700)
0
(343,900)
(12,833,000)
(1,363,700)
(9,061,500)
(88,512,900)
0
(12,810,000)
(9,876,200)
(7,801,100)
(1,883,300)
(4,806,700)
(25,000)
(3,339,800)
(703,400)
(2,414,700)
(3,749,900)

(32,915,400)
(16,902,100)
(79,400)
(6,938,500)
(14,976,700)
0
(343,900)
(12,833,000)
(1,363,700)
(9,061,500)
(88,512,900)
0
(12,810,000)
(9,876,200)
(7,801,100)
(1,883,300)
(4,806,700)
(25,000)
(3,339,800)
(703,400)
(2,414,700)
(3,749,900)

(400,000)
(300,000)
(1,375,000)
(270,000)
(77,836,100)
(1,505,100)
(714,900)
FY 2001
OTHER
FUNDS
(364,900)
(12,863,800)
(1,887,200)

(400,000)
(300,000)
(1,375,000)
(270,000)
(77,836,100)
(1,505,100)
(714,900)

(400,000)
(300,000)
(1,375,000)
(670,000)
(74,898,300)
(1,991,600)
(714,900)
FY 2002
OTHER
FUNDS
(365,600)
(12,523,300)
(145,600)

(400,000)
(300,000)
(1,375,000)
(670,000)
(74,898,300)
(1,991,600)
(714,900)

GAS ADJUSTMENTS

Gas Tax Rate Increase
SUBTOTAL
SUBTOTAL: NON-LIMITED REVENUE
DOUBLE COUNTED APPROPRIATIONS
ADOT Equipment Revolving
AG Intergovernmental Agreements Fund
Agriculture Livestock Custody Fund
Air Quality Fund *
Arizona Exposition and State Fair Fund
Arizona State Hospital Fund
ASDB Endowment Fund
Deaf and Blind Fund (voucher only)
Building Operation & Maintenance
Capital Outlay Stabilization Fund
Child Care Block Grant
Clean Air Fund
Corrections Fund Adjustment
DEQ Indirect Cost Fund
DHS Indirect Cost Fund
DOC Education Fund
Drug and Gang Prevention IGA & Grants
Governor's Office for Excellence Fund
Health Insurance Trust
Housing Trust Fund
Information Technology Fund
Juvenile Education Fund
Land Funds
DHS Land Earnings
DJC State Charitable
DOC Penitentiary
DOC State Charitable
Permanent State School Fund
Pioneers' Home Miners Fund
Pioneers' State Charitable
GENERAL
FUND
Liability Setoff Fund
Motor Pool Revolving Fund
Oil Overcharge Fund *

Page 3

TOTAL
(364,900)
(12,863,800)
(1,887,200)

GENERAL
FUND

TOTAL
(365,600)
(12,523,300)
(145,600)

(Appendix A)

FY 2001 & 2002 APPROPRIATIONS LIMIT
Personnel Division Fund
Retirement System Administration Account
Risk Management Fund
Surplus Property
Telecommunications and Technology Fund
Temporary Assistance for Needy Families Block Grant
Tobacco Tax and Health Care Fund
University Collections*
Vehicle Emission Inspection Fund *
Veterans' Conservatorship Fund
Workforce Investment Act Grant
SUBTOTAL
TOTAL NON STATUTORY LIMITED APPROPRIATIONS

0

(8,639,900)
(10,147,000)
(75,303,600)
(266,600)
(32,021,800)
(275,189,800)
(25,987,200)
(227,222,000)
(7,363,700)
(441,900)
(47,875,000)
(1,008,173,815)

(8,639,900)
(10,147,000)
(75,303,600)
(266,600)
(32,021,800)
(275,189,800)
(25,987,200)
(227,222,000)
(7,363,700)
(441,900)
(47,875,000)
(1,008,173,815)

5,664,446,100

810,249,785

6,474,695,885

LIMITED STATUTORY APPROPRIATIONS/DISTRIBUTIONS
Limited Statutory Appropriations (see Appendix B)
Distributions Lottery Fund Distribution
County Assistance Fund
LTAF
Mass Transit
Heritage Fund
Subtotal
Students' First
Emergency Appropriation
Wild Land Fire Emergency
Budget Stabilization Fund Deposit
Growing Smarter
Arizona Clean Air Act
WQARF Priority Site Remediation
Independent Redistricting Commission
DISTRIBUTION SUBTOTAL

20,000,000
1,000,000
14,372,700
6,000,000
503,372,700

TOTAL LIMITED STATUTORY APPROPRIATIONS
AND DISTRIBUTIONS

503,372,700

0

(12,305,400)
(25,270,400)
(80,725,000)
(295,300)
(33,883,700)
(242,499,000)
(65,399,900)
(222,552,300)
(23,349,300)
(466,100)
(47,875,000)
(1,079,342,900)

(12,305,400)
(25,270,400)
(80,725,000)
(295,300)
(33,883,700)
(242,499,000)
(65,399,900)
(222,552,300)
(23,349,300)
(466,100)
(47,875,000)
(1,079,342,900)

6,017,590,300

738,436,800

6,756,027,100

1,254,902,400

0
455,000,000
4,000,000
3,000,000

7,650,000
23,000,000
3,202,800
16,968,500
50,821,300

1,352,694,300

50,821,300

7,650,000
23,000,000
3,202,800
16,968,500
50,821,300
455,000,000
4,000,000
3,000,000
0
20,000,000
1,000,000
14,372,700
6,000,000
554,194,000

7,650,000
23,000,000

439,372,700

46,599,500

7,650,000
23,000,000
0
15,949,500
46,599,500
382,000,000
4,000,000
3,000,000
16,000,000
20,000,000
0
14,372,700
0
485,972,200

50,821,300

1,809,096,400

439,372,700

46,599,500

1,838,666,500

0
382,000,000
4,000,000
3,000,000
16,000,000
20,000,000

15,949,500
46,599,500

14,372,700

TOTAL APPROPRIATIONS SUBJECT TO LIMIT

8,283,792,285

8,594,693,600

AVAILABLE LIMIT

1,171,367,715

1,986,786,400

APPROPRIATIONS SUBJECT TO LIMIT AS
PERCENT OF PERSONAL INCOME

6.49%

* Funds that have been backed out and are included in the Statutory Appropriations list where the limited and non-limited revenues are separated.

Page 4

6.02%

(Appendix B)
STATUTORY APPROPRIATIONS
For Fiscal Years 2001 and 2002
FY 2001

GENERAL GOVERNMENT
Department of Administration
Lease-Purchase Building M&O
Federal Grants
Statewide Donations
Emergency Telecommunication Revolving
State Employee Rideshare
State Traffic and Parking Control Fund
AZ State Hospital Capital Construction Fund
Consumer Loss Recovery Fund
IGA and ISA Fund
Special Employee Health Insurance Trust
E.R.E./Benefits Administration
Legislative, Executive, & Judicial Public Building
Health Administration & Benefit Insurance Trust
ADOA - MSD Plan Deposits
Retiree Accumulated Sick Leave Fund
Admin - AFIS II Collections
Special Services Fund
Co-Op State Purchasing Agreement
Surplus Property - State
Surplus Property - Federal
Construction Insurance Fund
Certificate of Participation
Department of Administration - Subtotal
Attorney General - Department of Law
Street Gang Enforcement Revolving
AZ Prosecuting Attorneys Advisory Council
CJEF Distribution to County Attorneys
Federal Grants
Anti-Racketeering Revolving
Victim Witness
Motor Carrier Safety Revolving
Criminal Case Processing Fund
IGA and ISA Fund
Attorney General's Trust Fund
Court-Ordered Trust
Attorney General - Department of Law - Subtotal
Office of the Auditor General
Auditor General Audit Services
Citizens Clean Elections
Citizens Clean Elections Fund
Arizona Coliseum & Exposition Center Board
Capital Outlay
Department of Commerce 1/
Work Force Recruitment & Job Training
Arizona Clean Air Fund
Federal Grants
Community Workshops
Housing Finance Review
Housing Trust Fund
Commerce Economic Development
Recycling
Housing Development
Greater AZ Development Authority Revolving
Oil Overcharge Fund
Donations
Indirect Cost Recovery Fund
Department of Commerce - Subtotal
Courts - Judicial System *
Supreme Court CJEF Disbursements
Grants and Special Revenue
Community Punishment Program Fines Fund
State Aid to Detention Fund
Juvenile Delinquent Reduction
Judicial Collection - Enhancement
Defensive Driving Fund
Court Appointed Special Advocate Fund

FY 2002

Limited

Non-Limited

Limited

Non-Limited

(Restricted)

(Unrestricted)

(Restricted)

(Unrestricted)

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1,258,000
221,800
(9,000)
12,312,400
539,200
20,800
21,843,100
8,219,400
4,470,100
273,487,900
18,803,600
508,800
71,600
5,600
9,880,100
767,300
3,326,000
397,500
2,339,400
74,800
6,985,200
4,600
365,528,200

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1,321,900
243,600
12,500
18,493,900
535,000
21,000
20,000,000
2,341,200
4,484,300
369,126,800
19,941,600
0
0
5,600
10,003,600
762,600
3,401,200
640,000
3,969,000
264,000
160,600
24,351,500
480,079,900

0
980,600
2,936,100
2,196,200
4,436,900
0
0
24,100
0
0
447,100
11,021,000

174,300
0
0
5,953,000
2,119,100
53,500
60,400
0
15,000
(100,000)
191,300
8,466,600

0
969,000
2,942,000
1,774,500
7,355,000
0
0
24,000
0
0
450,000
13,514,500

143,800
0
0
6,768,800
1,150,000
53,500
20,000
0
5,000
0
50,000
8,191,100

1,329,600

450,000

1,200,000

380,000

5,609,600

2,330,400

4,670,100

2,415,000

0

2,500

400,000

0

0
12,351,300
9,900
0
992,200
0
780,300
0
0
0
0
0
0
14,133,700

7,520,300
4,222,500
30,084,400
707,600
25,200
12,677,800
2,406,900
178,200
500,000
1,277,500
1,425,100
290,600
0
61,316,100

0
11,700,000
0
0
901,300
0
2,400,000
0
0
0
0
0
0
15,001,300

14,000,000
100,000
4,803,500
399,600
200
0
2,926,000
80,000
0
900,000
875,000
237,000
250,000
24,571,300

5,495,300
2,276,200
18,000
0
0
8,266,600
2,815,800
0

2,717,100
2,783,100
0
3,042,200
32,896,600
400,200
123,900
2,167,300

9,901,500
0
0
0
0
12,584,400
5,173,600
2,531,900

0
0
0
0
0
0
0
0

Page 1

(Appendix B)
STATUTORY APPROPRIATIONS
For Fiscal Years 2001 and 2002
FY 2001

Confidential Intermediary Fund
Drug Treatment and Education Fund
Court Reporters Fund
County Public Defender Training
Alternative Dispute Resolution
Judges' Retirement
Supreme Court - Subtotal
Governor's Office of Equal Opportunity
Federal Grants
Housing Department
Housing Development
Workshop Fund
Housing Finance Review
Housing Department - Subtotal
Administrative Hearings Office
Registrar of Contractors Fund
IGA and ISA Fund
Office of Administrative Hearings
Administrative Hearings Office - Subtotal
Government Information Tech. Agency
IGA and ISA Fund
Office of the Governor
Federal Grants
Gov. Livestock/Brdrs Award
Office for Excellence in Government
Prevention of Child Abuse
Governor's Office for Children
Office of the Governor - Subtotal
Library & Archives
Federal Grant
State Library Fund
Records Services Fund
Gift Shop Revolving Fund
Library & Archives - Subtotal
Arizona State Lottery Commission
State Lottery - Interest Earnings
Arizona State Retirement System
Arizona State Retirement System
Department of Revenue
DOR Excise & Privilege
Corrections Fund
Revenue Publications Revolving
Liability Setoff Revolving
Wine Commission fund
Waste Tire Grant Fund
Client County Equipment Capitalization
IGA and ISA Fund
Department of Revenue - Subtotal
Secretary of State - Department of State
Arizona Blue Book
Data Processing Acquisition Fund
Standing Political Committee Administration
Secretary of State - Department of State - Subtotal
Office of Tourism
Tourism Fund
TOTAL - GENERAL GOVERNMENT

FY 2002

Limited

Non-Limited

Limited

Non-Limited

(Restricted)

(Unrestricted)

(Restricted)

(Unrestricted)

54,200
6,903,500
121,700
0
164,800
0
26,116,100

197,400
6,903,500
0
566,600
2,300
0
51,800,200

397,700
0
0
0
269,900
0
30,859,000

0
3,382,800
0
0
0
0
3,382,800

0

56,200

0

65,000

0
0
0
0

0
0
0
0

0
10,000
100,100
110,100

235,700
0
0
235,700

0
0
0
0

852,000
359,000
0
1,211,000

0
0
0
0

0
0
1,145,600
0

0

109,200

0

0

800,300
0
0
0
19,500
819,800

15,131,100
4,622,100
9,200
344,600
18,500
20,125,500

0
0
0
0
19,500
19,500

0
4,622,100
9,200
344,600
18,500
4,994,400

0
26,800
404,800
0
431,600

2,200,400
169,100
0
108,600
2,478,100

0
26,800
404,800
0
431,600

0
169,100
0
108,600
277,700

104,893,000

628,900

143,730,000

625,000

0

94,669,200

0

110,496,200

0
25,501,500
0
0
0
0
0
0
25,501,500

0
0
130,000
320,000
0
0
475,000
0
925,000

(7,400)
25,501,500
0
0
21,300
(9,100)
0
0
25,506,300

0
0
119,900
312,700
0
0
424,100
(10,600)
846,100

0
116,400
6,000
122,400

35,600
0
0
35,600

0
96,000
7,500
103,500

11,000
0
0
11,000

0

3,036,200

15,043,800

0

189,983,100

613,090,000

250,474,800

636,414,400

Page 2

(Appendix B)
STATUTORY APPROPRIATIONS
For Fiscal Years 2001 and 2002
FY 2001

HEALTH AND WELFARE
AHCCCS
Tobacco Tax and Health Care Fund
Federal Grants
Statewide Donations
AHCCCS Fund
Premium Sharing Demonstration Project
Long Term Care System Fund County Contributions
Children's Health Insurance System
AHCCCS Intergovernmental Service Fund
Arizona Tobacco Litigation Settlement Fund
Prop 204 State Match Clearing Fund
IGA and ISA Fund
Tobacco Settlement
Medically Needy & Medically Indigent
Health Care Group Medical Premiums
Health Plan Performance Bond
Third Party Collections
Budget Neutrality Compliance Fund
AHCCCS - Subtotal
Department of Economic Security
Tobacco Tax and Health Care Fund
Federal Grants
Workforce Investment Act Grant
Temp Assist for Needy Families (TANF)
Child Care & Development Fund
Phoenix ATF Closure
DES - CAP Investments
Child Passenger Restraint
Dept Long Term Care System
Neighbors Helping Neighbors
Technology System Fund Caps
CPS Expedited Substance Abuse Treatment
Joint Substance Abuse Treatment Fund
IGA and ISA Fund
TANF and CCDF Clearing Fund
Homeless Trust
Utility Assistance
Economic Security Donations
Mesa Land
DES Client Trust
Revenue From State or Local Agency
Special Olympics Fund
AZ Industries for the Blind
Dept. of Economic Security - Subtotal
Department of Environmental Quality
Arizona Clean Air Fund
Federal Grant
DEQ Agreement
Water Quality Assurance Revolving Fund
Small Water Systems
Air Quality Fee
Wastewater Treatment Revolving
Underground Storage Tanks
Recycling Fund
Drinking Water Revolving Fund
Centralized Monitoring Fund
Voluntary Vehicle Repair & Retrofit Program
Statewide Employee Recognition Gifts/Donations
IGA and ISA Fund
Voluntary Remediation Fund
Unocal Settlement Fund
Used Oil Fund
Indirect Cost Fund
ADEQ Payroll Fund
Department of Environment Quality - Subtotal
Department of Health Services

FY 2002

Limited

Non-Limited

Limited

Non-Limited

(Restricted)

(Unrestricted)

(Restricted)

(Unrestricted)

77,650,600
0
0
37,700
0
0
0
0
0
0
0
0
0
0
0
0
0
77,688,300

183,800
0
0
0
0
0
196,300
0
0
0
0
0
0
0
0
0
10,400
0
0
0
0
0
390,500
0
0
0
4,448,100
0
583,600
817,000
37,665,200
0
584,300
934,000
0
0
0
215,400
17,500
0
0
0
45,265,100

Page 3

10,820,600
342,400
8,000
1,245,429,600
4,514,400
755,255,000
68,269,100
5,794,300
95,393,000
14,887,100
202,730,900
8,000,000
4,892,500
27,365,500
0
846,500
0
2,444,548,900

980,378,700
47,875,000
287,706,500
58,851,600
309,800
47,400
0
362,566,700
49,800
(1,750,400)
224,500
15,700
(23,300)
365,077,900
56,900
905,000
170,100
326,500
1,578,000
4,534,300
88,100
178,981,500
2,288,439,500
100,000
14,307,500
214,600
23,867,700
25,500
0
0
1,550,000
118,300
0
97,400
2,400,000
6,800
565,800
350,000
456,500
126,800
2,680,300
160,000
47,027,200

75,104,200
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
75,104,200

183,800
0
0
0
0
0
215,000
0
0
0
0
0
0
0
0
0
8,200
0
0
0
0
0
407,000
0
0
0
4,632,300
0
5,600,800
898,500
32,000,000
0
722,100
753,800
0
0
0
339,500
0
0
0
0
44,947,000

1,536,000
1,438,100
8,600
1,619,930,700
7,879,100
916,336,500
70,869,800
7,114,500
130,337,000
171,434,000
155,556,700
7,000,000
1,897,600
20,155,800
0
1,073,400
115,426,700
3,227,994,500

980,378,700
47,875,000
287,706,500
58,851,600
260,000
40,000
0
362,566,700
40,000
(1,750,400)
224,500
15,700
(23,300)
365,077,900
52,500
650,000
112,100
295,000
2,157,400
4,534,300
90,000
19,219,300
2,128,873,500
0
21,686,500
590,900
2,000,000
0
0
0
0
1,900,000
56,759,700
78,600
0
2,600
957,500
0
75,000
126,800
0
0
84,177,600

(Appendix B)
STATUTORY APPROPRIATIONS
For Fiscal Years 2001 and 2002
FY 2001

Tobacco Tax and Health Care
Federal Grants
Statewide Donations
Poison Control Fund
Building Renewal Fund
DHS Agreement
Health Crisis Fund
Risk Assessment Fund
Serious Mental Illness Services Fund
IGA and ISA Fund
Donations
Arizona State Hospital
DHS Internal Services
DHS - Indirect Cost Fund
Medical Stabilization Fund (3037)
Department of Health Services - Subtotal
Disease Control Research Commission
Disease Control Research
Health Research Fund
Disease Control Research Commission - Subtotal
Hearing Impaired Council
Federal Grant
Commission for the Deaf and Hard of Hearing
Hearing Impaired Council - Subtotal
Arizona Commission of Indian Affairs
IGA and ISA Fund
Publications Revolving Fund
Arizona Commission of Indian Affairs - Subtotal
Arizona Pioneer's Home
Statewide Employee Recognition Gifts/Donations
IGA and ISA Fund
Donations
Pioneer's Home Miners Hospital
Arizona Pioneer's Home - Subtotal
Arizona Veterans' Service Commission 1/
Federal Grants
Veterans' Donation Fund
Statewide Employee Recognition Gifts/Donations
IGA and ISA Fund
Veterans' Fiduciary
Southern AZ State Veterans'' Cemetery
Federal Southern AZ State Cemetery Project
Arizona Veterans' Services Commission - Subtotal
TOTAL - HEALTH AND WELFARE

FY 2002

Limited

Non-Limited

Limited

Non-Limited

(Restricted)

(Unrestricted)

(Restricted)

(Unrestricted)

81,211,200
40,600
8,700
2,039,600
0
0
0
0
0
302,000
3,600
0
0
0
0
83,605,700

0
181,816,500
0
0
241,900
(47,100)
953,500
226,800
52,734,700
284,191,300
376,500
11,993,900
100
5,277,200
14,800,000
552,565,300

67,100,000
25,000
9,000
2,000,000
0
0
0
0
0
410,000
5,000
0
0
0
0
69,549,000

0
170,965,000
0
0
200,000
0
901,800
231,000
0
299,590,000
198,500
500,000
0
5,400,000
2,500,000
480,486,300

0
0
0

4,584,800
3,300,800
7,885,600

0
0
0

3,374,100
4,597,200
7,971,300

0
0
0

54,900
15,000
69,900

0
0
0

54,900
15,000
69,900

8,500
0
8,500

0
5,400
5,400

0
0
0

0
3,500
3,500

3,600
0
1,200
0
4,800

0
1,500
10,500
1,816,100
1,828,100

3,600
0
1,200
0
4,800

0
1,500
10,500
1,809,500
1,821,500

0
62,400
100
0
0
0
0
62,500

30,300
133,500
3,400
49,700
505,200
0
0
722,100

0
183,000
100
0
0
0
0
183,100

284,000
134,600
3,400
0
500,000
265,000
7,711,000
8,898,000

207,025,400

5,343,092,000

190,195,100

5,940,296,100

Page 4

(Appendix B)
STATUTORY APPROPRIATIONS
For Fiscal Years 2001 and 2002
FY 2001

INSPECTION AND REGULATION
Arizona Department of Agriculture
Federal Grants
Abatement Revolving
Livestock Custody Fund
Beef Council
AZ Federal-State Inspection Fund
The Hay Law Fund
Grain Research and Promotion Council
Wine Promotional
Iceberg Lettuce Research Council
AZ Citrus Research Council
Agriculture Admin Support
Commodity Promotion Fund
IGA and ISA Fund
Donations
Indirect Cost Recovery
Arizona Department of Agriculture - Subtotal
State Banking Department
Revolving
Escrow Guaranty
Receivership Fund
State Banking Department - Subtotal
Department of Building and Fire Safety
DPS FBI Fingerprinting
Arson Detection Reward Fund
Building & Fire Safety Fund
Mobile Home Relocation
Manufactured Housing Consumer Recovery
Manufactured Housing Cash Bond
Department of Building and Fire Safety - Subtotal
Register of Contractors
IGA and ISA Fund
Residential Contractor's Recovery
IGA and ISA Fund
Register of Contractors - Subtotal
Corporation Commission
Federal Grants
Corp. Commission Utility Citing
RUCO Revolving Fund
Commerce & Economic Development
Corporation Commission - Subtotal
Board of Funeral Directors and Embalmers
DPS FBI Fingerprinting - Funeral Directors
IGA and ISA Fund
Board of Funeral Directors and Embalmers - Subtotal
Industrial Commission of Arizona
Revolving
Federal Grants
Industrial Commission of Arizona - Subtotal
Department of Insurance
Examiners' Revolving
Property & Casualty Guaranty Fund
Life & Disability Guaranty Fund
Insurance Department Fingerprinting
Assessments Fund
Health Care Appeals Fund
IGA and ISA Fund
Receivership Liquidation
Insurance tax Premium Clearing
Financial Surveillance Fund (AFIS 2473)
Department of Insurance - Subtotal
Department of Liquor Licenses and Control
Federal Grants
Attorney General Anti-Racketeering
DPS FBI Fingerprinting
IGA and ISA Fund

FY 2002

Limited

Non-Limited

Limited

Non-Limited

(Restricted)

(Unrestricted)

(Restricted)

(Unrestricted)

0
1,134,300
58,600
669,800
1,781,400
500
122,300
0
108,500
77,500
13,500
0
0
375,200
0
4,341,600

1,419,500
260,300
0
0
104,000
0
0
2,000
5,900
18,600
14,900
5,900
(6,500)
710,500
247,600
2,782,700

0
1,000,000
58,700
675,000
1,781,400
0
122,300
0
108,500
77,500
0
0
0
375,200
0
4,198,600

1,221,200
220,000
0
0
104,000
0
0
2,000
5,900
18,600
33,700
6,200
0
710,500
158,700
2,480,800

182,300
(138,800)
0
43,500

300
314,100
300
314,700

175,000
(139,000)
0
36,000

0
314,100
0
314,100

3,400
1,400
8,100
552,800
336,100
0
901,800

0
0
280,400
291,100
16,900
28,400
616,800

3,400
1,400
9,000
553,000
336,000
0
902,800

0
0
274,200
300,000
15,000
29,000
618,200

0
3,360,400
0
3,360,400

0
454,800
0
454,800

0
60,000
0
1,249,300
1,309,300

228,900
0
1,093,300
0
1,322,200

0
0
0

1,000
0
1,000

0
0
0

143,300
3,295,100
3,438,400

0
3,780,000
0
3,780,000
0
30,400
0
(100)
30,300
0
0
0
0
0
0
8,225,200
0
0
4,000
132,400
277,500
0
0
721,300
0
9,360,400
0
0
13,400
0

Page 5

1,700
413,500
(900)
414,300
228,900
0
1,077,800
0
1,306,700
0
(400)
(400)
172,300
3,523,100
3,695,400
100
327,300
188,800
0
0
0
(200)
132,400
0
0
648,400
35,000
7,200
0
0

6,500,000
0
0
(5,000)
130,000
150,000
0
0
0
250,000
6,775,000
0
0
80,000
0

0
4,310,000
2,011,000
0
0
0
0
117,500
0
0
6,438,500
0
0
0
0

(Appendix B)
STATUTORY APPROPRIATIONS
For Fiscal Years 2001 and 2002
FY 2001

Special Collections
Department of Liquor Licenses and Control - Subtotal
State Mine Inspector
Abandoned Mine Safety
Federal Grants
IGA and ISA Fund
State Mine Inspector - Subtotal
Arizona Department of Racing
Agricultural Consulting/Training Program
Greyhound Adoption Program
Admin. of County Fairs Racing Betterment
Governor's Livestock Breeders Award
DPS FBI Fingerprinting
Arizona Breeders Award
County Fair Racing Betterment
Stallion Award
Racing Comm. Bond Deposit Fund
Coliseum Capital Outlay
Arizona Department of Racing - Subtotal
Radiation Regulatory Agency
Federal Grants
Nuclear Emergency Management
Radiation Regulatory Agency - Subtotal
State Real Estate Department
Recovery
Printing Revolving
State Real Estate Department - Subtotal
NINETY-TEN AGENCIES
Accountancy Board
Accountancy Board
Barber Examiners Board
Barber Examiners Board
IGA and ISA Fund
Barber Examiners Board - Subtotal
Occupational Safety & Health Review Board
Indirect Cost Recovery
Naturopathic Physician Exam Board
DPS FBI Fingerprinting
Board of Nursing
Federal Grants
Structural Pest Control Commission
Federal Grants
Chiropractors Examiners Board
IGA and ISA Fund
Dental Examiners Board
IGA and ISA Fund
Optometry Board
DPS FBI Fingerprinting
IGA and ISA Fund
Optometry Board - Subtotal
Osteopathic Examiners Board
IGA and ISA Fund
Pharmacy Board
Federal Grants
IGA and ISA Fund
Pharmacy Board - Subtotal
Technical Registration Board
IGA and ISA Fund
TOTAL - INSPECTION AND REGULATION

FY 2002

Limited

Non-Limited

Limited

Non-Limited

(Restricted)

(Unrestricted)

(Restricted)

(Unrestricted)

1,130,300
1,143,700

0
42,200

0
0
0
0

60,000
246,700
(100)
306,600

18,900
100
27,200
623,100
6,000
415,400
415,400
18,900
3,000
207,700
1,716,800

3,772,100
0
0
172,300
0
114,900
114,900
5,200
(100)
57,400
464,600

4,694,800
4,774,800

0
0

20,000
0
0
20,000

30,000
425,000
0
455,000

11,800
4,800
62,800
390,600
(6,000)
260,500
260,500
11,800
0
130,200
1,115,200

37,700
0
0
1,214,000
0
809,200
809,200
44,100
0
404,700
3,281,200

0
0
0

225,500
440,100
665,600

0
0
0

225,600
451,600
677,200

20,800
0
20,800

138,500
30,700
169,200

10,000
0
10,000

134,600
31,500
166,100

1,890,500

16,000

1,491,100

16,000

188,300
0
188,300

1,700
0
1,700

189,600
0
189,600

500
(300)
200

0

0

0

7,000

0

600

0

1,900

157,400

367,100

645,000

377,500

0

137,500

0

109,500

0

(100)

0

0

0

(2,100)

0

0

0
0
0

100
(2,600)
(2,500)

0
0
0

0
0
0

0

(1,500)

0

0

0
0
0

1,200
(700)
500

0
0
0

0
0
0

0

(100)

0

0

24,181,500

19,783,600

23,419,000

Page 6

11,574,500

(Appendix B)
STATUTORY APPROPRIATIONS
For Fiscal Years 2001 and 2002
FY 2001

EDUCATION
AZ Commission on the Arts
Arts Endowment Expendable Trust
Arizona Arts Trust Fund
Statewide Employee Recognition Gifts/Donations
AZ Commission on the Arts
AZ Commission on the Arts - Subtotal
State Board of Directors for Community Colleges
Federal Grants
Education 2000 Fund
Les Arie Memorial Fund
Directors for Community College - Subtotal
Arizona State School for the Deaf and the Blind
Federal Grants
Local Grants
IGA and ISA Fund
Trust
ASDB Cooperative Services
Facilities Use Fund
School for the Deaf and the Blind - Subtotal
Department of Education 1/
Academic Contests Fund
Charter Schools Stimulus Fund
Special Education Fund
Federal Grants
Statewide Donations
DOE Farm Loan Interest
Research Based Systematic Phonics Instruction
Assistance for Education
Failing Schools Tutoring Fund
Classroom Site Fund
Teacher Certification Fund
DOE Internal Services
Education 2000 Fund
Education Commodity
Education Printing
Department of Education - Subtotal
School Facilities Board
School Facilities Deficiencies Corrections
New Schools Facilities Fund
School Facilities Building Renewal Fund
School Improvement Revenue Bond Proceeds
School Improvement Revenue Bond Debt Service
School Facilities Board - Subtotal
Arizona Historical Society
Federal Grants
Historical Society Preservation/Restoration
Hist Society Magazine
IGA and ISA Fund
Permanent AZ Historical Soc Revolving
NAF Non- Appropriated Fund
Arizona Historical Society - Subtotal
Private Postsecondary Education
Student Tuition Recovery
Post Secondary Education Commission
Federal Grants
Postsecondary Voucher Fund
Aspire
Post Secondary Education Commission - Subtotal
Prescott Historical Society of Arizona
Other Non- Appropriated Fund
IGA and ISA Fund
Prescott Historical Society of Arizona - Subtotal
Arizona Board of Regents
Federal Grants
Education 2000 Fund
A & M College Land Earnings

FY 2002

Limited

Non-Limited

Limited

Non-Limited

(Restricted)

(Unrestricted)

(Restricted)

(Unrestricted)

0
1,361,000
0
0
1,361,000

2,387,800
0
0
0
2,387,800

0
1,400,000
0
1,044,000
2,444,000

2,580,800
0
100
656,100
3,237,000

0
0
0
0

2,961,700
0
2,400
2,964,100

0
0
0
0

3,390,700
12,172,600
2,500
15,565,800

0
21,300
0
0
0
500
21,800

2,507,800
353,300
0
198,500
7,124,800
139,500
10,323,900

0
0
0
0
0
0
0

2,396,200
306,700
0
159,500
9,050,000
130,300
12,042,700

50,000
200
18,703,500
463,831,500
225,600
31,500
1,000,000
0
0
0
0
3,407,100
0
(100)
1,631,400
488,880,700

0
0
0
0
0
0
0
15,000
0
0
1,027,000
1,500
0
133,300
0
1,176,800

50,000
0
23,966,100
497,260,100
124,300
24,000
1,000,000
0
1,500,000
299,740,900
0
2,876,800
310,791,200
0
1,604,300
1,138,937,700

0
0
0
0
0
0

150,000,000
211,682,900
122,725,000
501,281,100
0
985,689,000

0
0
0
0
69,900,000
0

0
15,000,000
122,786,400
300,000,000
10,570,200
437,786,400

0
0
0
0
0
0
0

75,900
43,400
37,900
12,200
36,200
0
205,600

0
0
0
0
0
1,072,500
1,072,500

70,700
50,000
54,000
0
74,000
834,600
1,083,300

193,300

30,000

694,300
400,000
0
1,094,300

0
0
0
0

1,068,200
400,800
0
1,469,000

120,000
0
120,000

518,300
18,300
536,600

33,000
0
33,000

536,700
0
536,700

0
0
0

728,800
0
496,500

0
0
0

1,150,300
46,690,400
448,000

0
0
0
(19,900)
11,000
0
0
26,900
0
0
951,300
2,200
0
228,300
0
1,199,800

186,800
0
0
(14,300)
(14,300)

Page 7

(6,800)

(Appendix B)
STATUTORY APPROPRIATIONS
For Fiscal Years 2001 and 2002
FY 2001

FY 2002

Limited

Non-Limited

Limited

Non-Limited

(Restricted)

(Unrestricted)

(Restricted)

(Unrestricted)

Military Institute Land Earnings
University Land Earnings
Normal School Land Earnings
Other Non- Appropriated Fund
Arizona Board of Regents - Subtotal
Arizona State University - Main Campus 1/
Collections
Indirect Cost Recovery
Loan
Federal Indirect Cost Recovery
Federal Grants
Endowment and Life Income
Designated Funds
Auxiliary
Restricted Funds
ASU - Main Campus Subtotal
Arizona State University - East Campus
Collections
Indirect Cost Recovery
Federal Indirect Cost Recovery
Federal Grants
Endowment and Life Income
Designated Funds
Auxiliary
Restricted Funds
ASU - East Campus Subtotal
Arizona State University - West Campus 1/
Collections
Indirect Cost Recovery
Federal Indirect Cost Recovery
Federal Grants
Endowment and Life Income
Designated Funds
Auxiliary
Restricted Funds
ASU - West Campus - Subtotal
Northern Arizona University 1/
Collections
Indirect Cost Recovery
Loan
Federal Indirect Cost Recovery
Federal Grants
Endowment
Designated Funds
Auxiliary Enterprises
Restricted Fund
Northern Arizona University - Subtotal
University of Arizona - Main Campus 1/
Collections
Loan
Federal Indirect Cost Recovery
Federal Grants
Endowment and Similar Funds
Designated Funds
Auxiliary Enterprises
Restricted Funds
University of Arizona - Main Campus - Subtotal
University of Arizona - Health Sciences 1/
Collections
Endowment and Similar Funds
Designated Funds
Auxiliary Enterprises
Restricted
U of A - Health Sciences - Subtotal

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Page 8

144,100
2,083,800
197,400
0
3,650,600
104,064,900
2,663,900
638,200
15,226,500
83,778,000
(3,400,000)
98,592,400
86,339,700
42,701,100
430,604,700

0
0
0
0
0

140,000
2,044,000
194,000
545,100
51,211,800

0
0
0
0
0
0
0
0
0
0

109,040,100
2,690,500
650,000
15,636,700
85,651,600
(1,200,000)
99,578,300
87,203,100
58,401,100
457,651,400

0
0
0
0
0
0
0
0
0

3,478,900
290,400
206,700
1,583,200
81,600
907,500
17,300
870,300
7,435,900

0
0
0
0
0
0
0
0
0

5,526,100
435,500
279,000
1,700,600
25,000
1,000,000
20,000
2,400,000
11,386,200

0
0
0
0
0
0
0
0
0

1,877,500
15,900
286,800
191,600
100,800
8,209,400
641,200
375,200
11,698,400

0
0
0
0
0
0
0
0
0

3,940,800
16,400
295,000
2,012,000
35,100
8,445,000
659,600
1,816,300
17,220,200

0
0
0
0
0
0
0
0
0
0

27,876,300
2,914,400
358,200
2,028,000
31,112,200
802,100
40,229,100
38,995,000
14,756,700
159,072,000

0
0
0
0
0
0
0
0
0
0

30,202,500
2,616,900
300,000
2,114,900
32,595,800
430,000
40,725,100
41,871,500
17,743,900
168,600,600

0
0
0
0
0
0
0
0
0

76,338,200
781,700
333,111,100
131,788,500
723,100
147,758,200
168,647,300
221,440,900
1,080,589,000

0
0
0
0
0
0
0
0
0

78,098,700
740,300
34,111,600
133,855,000
744,800
150,190,900
167,336,000
243,484,100
808,561,400

0
0
0
0
0
0

6,790,400
133,700
11,606,500
5,695,900
116,165,600
140,392,100

0
0
0
0
0
0

7,032,900
137,700
11,954,700
5,655,900
118,650,600
143,431,800

(Appendix B)
STATUTORY APPROPRIATIONS
For Fiscal Years 2001 and 2002
FY 2001

TOTAL - EDUCATION

FY 2002

Limited

Non-Limited

Limited

Non-Limited

(Restricted)

(Unrestricted)

(Restricted)

(Unrestricted)

2,875,100

Page 9

3,325,517,900

4,919,600

3,268,752,000

(Appendix B)
STATUTORY APPROPRIATIONS
For Fiscal Years 2001 and 2002
FY 2001

PROTECTION AND SAFETY
State Department of Corrections
Federal Grants
Criminal Justice Enhancement
State Education Fund for Corrections Ed
DOC Alcohol Abuse Treatment
Drug Treatment and Education Fund
Statewide Employee Recognition Gifts/Donations
IGA and ISA Fund
Donations
Special Services
Risk Mgmt Insurance Reimbursement
Arizona Correctional Industries Revolving
Indirect Cost Recovery
State Department of Corrections - Subtotal
Arizona Criminal Justice Commission
County Jail Juvenile Improvement Fund
Federal Grants
Resource Center Fund
Arizona Criminal Justice Commission - Subtotal
Auto Theft Authority
Federal Grants
Drug and Gang Prevention Resource Center
IGA and ISA Fund
Federal Grants and Intergovernmental Agreements
Private and Non-Profit Grants
Drug and Gang Prevention Resource Center - Subtotal
Department of Emergency & Military Affairs
Clifton Flood Control
Federal Grants
Emergency Management Registration Fee Fund
Camp Navajo
National Guard Fund Morale, Welfare & Rec.
Nuclear Emergency Management
National Guard Fund
Fire Suppression Fund
State Armory Property Fund
Department of Emergency & Military Affairs - Subtotal
Department of Public Safety
Capital Outlay
Federal Grants
Peace Officers Training Fund
DPS Joint Fund Control
Records Processing
DPS Administration Fund
Motor Carrier Safety Revolving
DUI Abatement Fund
Finger print Clearance Card Fund
Law Enforcement Alternative Fuel Vehicle Fund
IGA and ISA Fund
Anti-Racketeering
Criminal Justice Enhancement
Indirect Cost Recovery
Department of Public Safety - Subtotal
Department of Juvenile Corrections
Federal Grants
Statewide Donations
IGA and ISA Fund
Juvenile Corrections Fund
Dept. of Juvenile Corrections - Subtotal
TOTAL - PROTECTION AND SAFETY

FY 2002

Limited

Non-Limited

Limited

Non-Limited

(Restricted)

(Unrestricted)

(Restricted)

(Unrestricted)

0
3,674,000
0
74,900
2,743,900
0
0
19,100
0
0
0
0
6,511,900

13,012,400
0
1,123,500
0
0
400
102,500
76,800
788,300
142,400
18,221,900
1,845,900
35,314,100

0
3,961,600
0
667,900
2,150,000
0
0
0
0
0
21,187,000
0
27,966,500

23,639,400
0
1,081,500
0
0
400
100,000
100,000
3,400,000
160,400
300,000
842,700
29,624,400

0
0
304,400
304,400

0
8,980,200
0
8,980,200

0
0
312,000
312,000

850,000
14,017,500
0
14,867,500

0

0

0

240,000

0
0
0
0

4,732,800
1,440,300
187,600
6,360,700

0
0
0
0

4,806,700
1,814,500
130,000
6,751,200

0
0
0
0
0
0
0
0
0
0

0
31,786,600
36,400
8,217,100
8,900
505,800
210,200
360,000
159,100
41,284,100

0
0
0
0
0
0
0
0
0
0

650,000
31,617,500
36,400
11,662,200
8,300
473,200
220,000
0
0
44,667,600

0
0
5,225,200
0
4,099,500
108,900
0
546,300
1,162,700
95,400
0
930,800
2,347,200
0
14,516,000

10,500
20,880,800
0
111,982,100
336,800
656,000
6,500
6,200
0
0
6,854,300
1,898,800
0
374,600
142,996,100

0
0
5,225,200
0
4,261,000
100,000
0
684,000
1,518,000
189,300
0
450,000
2,343,200
0
14,770,700

157,000
26,839,300
0
118,380,100
310,200
1,271,800
3,000
44,400
0
0
6,392,700
950,000
0
574,100
154,765,600

0
0
0
0
0

3,457,300
1,000
0
147,300
3,605,600

43,049,200

254,521,900

0
0
0
0
0
21,332,300

Page 10

4,314,300
100
(500)
102,700
4,416,600
239,351,800

(Appendix B)
STATUTORY APPROPRIATIONS
For Fiscal Years 2001 and 2002
FY 2001

FY 2002

Limited

Non-Limited

Limited

Non-Limited

(Restricted)

(Unrestricted)

(Restricted)

(Unrestricted)

TRANSPORTATION
Department of Transportation
Maricopa Regional Area Road Fund
Arizona Highways Magazine Enterprise
ADOT Federal Programs
Economic Strength Project
Cash Deposits Fund
Vehicle Inspection & Title Enforcement
Motor Vehicle Liability Insurance Enforcement
Motor Carrier Safety Revolving
Shared Location Expense Fund
Highway Expansion & Extension Loan Pgm
Statewide Employee Recognition Gifts/Donations
IGA and ISA Fund
ADOT Highway User Fund
ADOT MVD Clearing Fund
Local Agency Deposits Fund
Underground Storage Tank Clearing
Rental Tax & Bond Deposit
ADOT Bond Proceeds
ADOT Warehouse
HURF Debt Service
Maricopa RARF Debt Service
Department of Transportation - Subtotal

264,722,400
0
625,600
1,000,000
69,400
1,113,700
2,080,700
18,000
14,800
0
0
0
509,095,300
4,118,800
0
(382,500)
(2,480,200)
0
0
0
0
779,996,000

58,008,400
10,494,500
5,063,600
153,600
(704,600)
0
0
0
0
338,721,400
7,700
(35,500)
333,100
0
36,688,300
97,200
(19,600)
461,524,400
15,600
89,131,600
198,476,100
1,197,955,800

279,500,000
0
650,000
1,000,000
70,000
1,282,400
2,180,700
25,000
15,000
0
0
0
521,383,400
0
0
0
0
0
0
0
0
806,106,500

71,770,000
11,060,500
5,100,000
125,000
125,000
0
0
0
0
69,822,000
8,000
0
(312,300)
0
35,085,000
80,000
0
360,570,000
16,000
0
283,240,000
836,689,200

TOTAL - TRANSPORTATION

779,996,000

1,197,955,800

806,106,500

836,689,200

Page 11

(Appendix B)
STATUTORY APPROPRIATIONS
For Fiscal Years 2001 and 2002
FY 2001

NATURAL RESOURCES
Arizona Game & Fish Department
Credit Card Revenue Clearing Fund
Federal Grant
Game & Fish Federal Revolving
Game & Fish Water Conservation/Recreation
Conservation Development
Wildlife Theft Prevention
Capital Improvement
Off Highway Vehicle Recreation
Heritage
Trust
Game & Fish Stamps
Game & Fish CA/CO Stamps
Game & Fish UT/Powell Stamps
Big Game Permit
Publications Revolving
Arizona Game & Fish Department - Subtotal
Arizona Geological Survey
Geological Survey Fund
Federal Grants
Arizona Geological Survey - Subtotal
State Land Department
Federal Grants
Federal Reclamation Trust
CAP Municipal & Industrial Repayment Fund
Interagency Agreements
Cooperative Forestry Program Fund
Fire Suppression Fund
State Land Dept. Fund
Land Clearance
Resource Analysis Revolving
State Land Department - Subtotal
Department of Mines & Mineral Resources
IGA and ISA Fund
Mines & Mineral Resources
Department of Mines & Mineral Resources - Subtotal
Arizona State Parks Board
Federal Grants
State Lake Improvement Fund
Enhancements
Off-Highway Vehicle
Heritage
Land Conservation Fund
Partnership Fund
Donations
Publications Revolving
Arizona State Parks Board - Subtotal
Department of Water Resources
Flood Warning System Fund
Arizona Water Protection Fund
Federal Grants
Arizona Water Banking Fund
General Adjudication
Augmentation & Conservation
Emergency Dam Repair
State Water Storage
Arizona Water Quality Fund
Publications & Mailing Fund
Production & Copying Fund
IGA and ISA Fund
Administrative
Indirect Cost Recovery
Department of Water Resources - Subtotal
TOTAL - NATURAL RESOURCES

FY 2002

Limited

Non-Limited

Limited

Non-Limited

(Restricted)

(Unrestricted)

(Restricted)

(Unrestricted)

0
0
0
0
583,500
153,200
0
708,700
0
52,700
0
0
0
0
0
1,498,100

0
0
0
0
1,000,000
165,000
0
729,900
0
0
0
0
0
0
0
1,894,900

8,000
0
18,956,700
1,400
35,000
600
1,030,000
35,000
8,850,000
1,400,000
4,000
5,000
1,200
170,000
220,000
30,716,900

700
0
700

108,300
183,400
291,700

0
0
0

78,800
189,200
268,000

0
0
0
0
0
1,300
0
0
0
1,300

17,000
152,600
311,300
1,021,100
870,800
8,272,700
159,600
1,878,200
104,500
12,787,800

0
0
0
0
0
1,200
0
0
0
1,200

19,300
15,000
257,000
516,000
3,490,100
5,800,000
150,000
0
70,000
10,317,400

0
15,500
15,500

0
109,000
109,000

0
9,091,500
4,555,500
1,700,000
0
0
0
190,000
0
15,537,000

1,513,200
1,800,000
4,017,600
348,100
8,750,000
20,600,000
70,000
15,000
350,000
37,463,900

0
18,900
18,900
0
8,824,500
2,650,200
1,653,500
0
0
0
180,700
9,200
13,318,100
0
0
0
14,642,000
0
734,100
47,800
0
0
100
2,000
0
8,400
0
15,434,400
30,271,500

Page 12

8,600
(100)
18,414,500
14,000
34,000
6,000
424,200
69,600
98,186,000
17,598,000
4,000
5,000
1,200
160,400
238,300
135,163,700

(1,600)
116,800
115,200
1,446,900
1,740,500
1,916,400
330,900
10,219,400
21,008,900
76,000
15,500
335,700
37,090,200
362,700
1,409,900
185,400
3,477,100
1,100
555,300
131,900
1,170,400
910,800
15,300
47,800
173,800
(8,700)
387,900
8,820,700
194,269,300

0
0
0
14,800,000
0
730,000
50,000
0
0
0
0
0
8,000
0
15,588,000
33,036,600

5,500
644,200
86,200
1,746,000
75,000
375,300
89,200
835,000
118,900
15,000
50,000
170,000
(9,000)
1,029,400
5,230,700
84,105,900

(Appendix B)
STATUTORY APPROPRIATIONS
For Fiscal Years 2001 and 2002
FY 2001

TOTAL - STATUTORY APPROPRIATIONS

FY 2002

Limited

Non-Limited

Limited

Non-Limited

(Restricted)

(Unrestricted)

(Restricted)

(Unrestricted)

10,924,851,300

1,351,963,300

11,040,563,100

1,254,902,400

1/ These funds consist of other appropriated funds.
* Agency did not provide full details of revenue projections therefore FY 2001 estimates were extended to FY 2002

Page 13