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

Janice K. Brewer, Governor

APPROPRIATIONS LIMIT CALCULATION

February 2014

JANICE K. BREWER

JOHN ARNOLD

GOVERNOR

DIRECTOR

OFFICE OF THE GOVERNOR
OFFICE OF STRATEGIC PLANNING AND BUDGETING
1700 West Washington, Suite 600, Phoenix, Arizona 85007 • (602) 542-5381 • FAX: (602) 542-0868

February 14, 2014
The Honorable Janice K. Brewer
Governor, State of Arizona
The Honorable Andy Biggs
President of the Senate
The Honorable Andy Tobin
Speaker of the House
Dear Governor Brewer, President Biggs and Speaker Tobin:
Pursuant to Arizona Revised Statute §35-114.B, the Office of Strategic Planning and Budgeting is
submitting our estimate of appropriations subject to the limit imposed by Article IX, § 17 of the
Arizona State Constitution.
This appropriations limit calculation includes a brief history of the appropriations limit, a step-bystep narration of the process used in computing the limit, and the detailed calculation of the
appropriations limit. The Office of Strategic Planning and Budgeting’s calculation of the FY 20122013 appropriations limit determined that the state is $2.9 billion below the FY 2012-2013 limit. The
FY 2013-2014 appropriations are $2.0 billion below the FY 2013-2014 limit. The same calculation
for FY 2014-2015 determined that the state is $3.3 billion below the FY 2014-2015 limit. Additional
background information on the limit is available upon request.
Pursuant to the law, both the Governor’s Office of Strategic Planning and Budgeting and the Joint
Legislative Budget Committee staff are required to provide reports. However the ratio of actual
appropriations or estimated appropriations to state personal income is likely to differ due to varying
methodologies used by the two budget offices with respect to statutory appropriations. Statutory
appropriations are grants of authority enacted by the Legislature and approved by the Governor that
are continuous in nature and codified in the statutes. No authority is needed (e.g., in the annual
appropriations bill) beyond the original enactment for monies to be expended.

The Honorable Janice K. Brewer
The Honorable Andy Biggs
The Honorable Andy Tobin
February 14, 2014
Page 2
Additionally, these appropriations are generally from special funds that have been created with
dedicated funding sources for specific purposes. The statutes creating this mechanism also usually
provide that all monies received in a given year may be spent in that year. Hence, for purposes of
the calculation required in this report, the executive staff assumes that 100% of the monies in these
funds will be spent in the year received. The legislative staff uses the spending plan of the agency
responsible for these funds in its report, that could be a greater or lesser amount than the actual
expenditures or revenues into a fund.
Respectfully submitted,

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

REPORT OF RESULTS

FY 2013
The Economic Estimates Commission’s Arizona personal income estimate for fiscal year 2013 is
$253.2 billion. Applying the percent of income allowed (7.41%) to the personal income estimate sets
the FY 2013 appropriation limit at $18.8 billion. The OSPB's calculation of appropriations subject to
the limit is $15.8 billion. Appropriations subject to the limit amount to 6.25% of total estimated
personal income or $2.9 billion under the limit.

FY 2014
The EEC's Arizona personal income estimate for fiscal year 2014 is $252.0 billion. Applying the
percent of income allowed (7.41%) to the personal income estimate sets the FY 2014 appropriation
limit at $18.7 billion. The OSPB's calculation of the appropriations subject to the limit is $16.6
billion. Appropriations subject to the limit amount to 6.59% of total estimated personal income or
$2.0 billion under the limit.

FY 2015
The EEC's Arizona personal income estimate for fiscal year 2015 is $264.0 billion. Applying the
percent of income allowed (7.41%) to the personal income estimate sets the FY 2015 appropriation
limit at $19.56 billion. The OSPB's calculation of the Executive Recommendation appropriations
subject to the limit is $16.3 billion. Appropriations subject to the limit amount to 6.15% of total
estimated personal income or $3.3 billion under the limit.

QUALIFICATIONS
Calculating the appropriations limit is a continually improving process. As part of the 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.

Page 1

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

Page 2

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 was
increased to 7.41% and this has continued through FY 2014-2015.
Chapter 210 of the Forty-fifth Legislature, second regular session, changed the reporting
requirements for JLBC and OSPB from every November and every other February (prior to the
start of a biennium) to just every February. Each report now must reflect the prior fiscal year, the
current fiscal year and the ensuing fiscal year.

Page 3

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 annually by February 15th to show the prior fiscal year, the current fiscal
year and the ensuing fiscal year appropriations/recommendations subject to the limit.

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 the Summary, the annual limits are $18.8 billion for FY
2013, $18.7 billion in FY 2014 and $19.6 billion for FY 2015.

Page 4

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. (Appendix 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 the Summary, several categories of Session Law
appropriations are identified: the general appropriations act, the capital outlay act, executive
recommendations, net supplemental appropriations 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 supplemental appropriations, 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 Appendix A, the total amount of Session Law appropriations are $12.5 billion for FY 2013, $12.9
billion for FY 2014 and $12.6 billion for FY 2015. Non-limited revenues are described in the
Constitution to include: interest and dividends; sales for services and rentals; federal grants;
donations and gifts; proceeds from the issuance of bonds; 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. Excluded revenues identified in Appendix A are $1.0
billion for FY 2013, $868 million for FY 2014 and $841 million in FY 2015.
Adjustments to the above Session Law appropriations include several items:
1) appropriations that would otherwise be counted twice [Appendix B],
2) appropriations from funds which are only partially appropriated [Appendix C],
4) limited/unlimited statutory appropriations [Appendix D] for “non-appropriated funds”.
Appendix B – Double-counted appropriations are monies appropriated in the operating budgets of
various agencies but also paid to an account or fund that is appropriated as well. Examples of this

Page 5

type of appropriation include: ADOA Workers’ Compensation; ADOA Risk Management; ADOA
Personnel Fund and the Retirement System Account. The total revenues for each fund are included
with the statutory appropriations if the fund is non-appropriated. In Appendix B, the total amounts of
double counted appropriations are $319 million for FY 2013, $269 million for FY 2014 and $221
million for FY 2015.
Appendix C - Some funds are statutorily appropriated but the Legislature makes specific use of
some of the money for particular purposes. Rather than working with components of these funds, we
reduce the legislated appropriation and treat the entire fund as non-appropriated. These partially
appropriated funds are identified and subtracted in Appendix C. In Appendix C, the total amounts of
these appropriated/non-appropriated funds are $959 million for FY 2013, $863 million in FY 2014
and $851 million for FY 2015.
Statutory Appropriations - Statutory appropriations are grants of authority enacted by the Legislature
and approved by the Governor, which are generally continuous in nature and are contained in the
Arizona Revised Statutes (these are frequently referred to as “non-appropriated funds”). In order for
public monies to be expended under these provisions, it is not necessary for any further action to be
taken by the Legislature.
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 C
contains a listing of funds that have been identified as having both appropriated and nonappropriated segments. These funds as well as others have had their sources 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 Appendix D, the total amounts of limited statutory appropriations are $5.6 billion for FY 2013,
$5.7 billion for FY 2014 and $5.6 billion for FY 2015.

Page 6

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 the Summary, the appropriations subject to
the limit are $15.8 billion for FY 2013, $16.6 billion for FY 2014 and $16.3 billion for FY 2015.
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.
The percentage for FY 2013 is calculated to be 6.25%, 6.59% for FY 2014 and 6.15% for FY 2015.
Applying the 7.41% of personal income, the appropriations are 1.16 percentage points (or $2.9
billion), below the limit for FY 2013, .82 percentage points (or $2.0 billion), below the limit for FY
2014 and 1.24 percentage points (or $3.3 billion) below the limit for FY 2015.

Page 7

Page 8

Dollar Amount Unused

Percentage Points Unused

Unused Limit Capacity

1,224,382,186

Included in All Appropriations (Appendix A)

Appropriations Subject to Limit as Percent of Personal Income

PHASE III

TOTAL APPROPRIATIONS SUBJECT TO LIMIT

Subtotal

Limited Statutory Distributions

Limited Statutory Appropriations

Limited Statutory Appropriations/Distributions (Appendix D)

8,983,734,628

(959,912,841)

Appropriated and Non-Appropriated Funds (Appendix C)

Total Session Law Limited Appropriations

(319,159,335)

(896,421,738)

(189,296,013)

215

(528,454,494)

(144,990,448)

(33,680,998)

3,399,876,100

FUNDS

OTHER

18,762,120,000

7.41%

253,200,000,000

FY 2013

Double Counted Appropriations (Appendix B)

(127,494,872)

0

Gas Tax Adjustments

Subtotal

0

(78,646,823)

Grants\Aid\Contributions\Donations

Proceeds from Debt Issuance

(12,030,007)
(36,818,042)

Dividends\Interest Earnings

9,111,229,500

FUND

GENERAL

Charges for Services\Sales

Non-Limited Revenues (Appendix A)

Total - All Appropriations

Session Law Appropriations (Appendix A)

Calculation of Appropriations Subject to the Limit

PHASE II

Appropriations Limit

Percent of Income Allowed

EEC Personal Income Estimate

Calculation of Appropriations Limit Ceiling

PHASE I

1,536,889,284

(863,058,100)

(269,284,200)

(818,568,716)

(190,591,316)

0

(413,021,000)

(162,626,600)

(52,329,800)

3,487,800,300

FUNDS

OTHER

2,948,178,637

1.16%

6.25%

2,067,252,415

0.82%

6.59%

16,605,947,585

15,813,941,363

5,686,290,500

10,919,657,085

(863,058,100)

(269,284,200)

(868,237,716)

(190,591,316)

0

(414,883,200)

(194,835,300)

(67,927,900)

12,920,237,101

TOTAL

5,686,290,500

Included in All Appropriations (Appendix A)

9,382,767,801

(49,669,000)

0

0

(1,862,200)

(32,208,700)

(15,598,100)

9,432,436,801

FUND

GENERAL

5,605,824,549

5,605,824,549

10,208,116,814

(959,912,841)

(319,159,335)

(1,023,916,610)

(189,296,013)

215

(607,101,317)

(181,808,490)

(45,711,005)

12,511,105,600

TOTAL

18,673,200,000

7.41%

252,000,000,000

FY 2014

APPROPRIATIONS LIMIT CALCULATION SUMMARY

1,326,744,943

(851,347,700)

(269,040,800)

(793,174,557)

(193,358,457)

0

(391,671,200)

(156,435,000)

(51,709,900)

3,240,308,000

FUNDS

OTHER

Included in All Appropriations (Appendix A)

9,312,434,500

(48,092,600)

0

0

(1,862,200)

(33,384,800)

(12,845,600)

9,360,527,100

FUND

GENERAL

19,562,400,000

7.41%

264,000,000,000

FY 2015

TOTAL

3,333,790,257

1.26%

6.15%

16,228,609,743

5,589,430,300

5,589,430,300

10,639,179,443

(851,347,700)

(269,040,800)

(841,267,157)

(193,358,457)

0

(393,533,400)

(189,819,800)

(64,555,500)

12,600,835,100

Page 9

0
0

Capital Budgets

0

SB 1224 Supplemental Appropriations; Child Safety Positions

88 SB 1119 ASRS; Spousal Consent
132,200

186 SB 1270 Biotechnology Research

Forty-Fifth Legislature - Second Regular Session

263 HB 2789 Budget Reconciliation; Health and Welfare

261 HB 2787 Budget Reconciliation; Criminal Justice

Forty-Eighth Legislature - First Regular Session

1 HB 2051 2008-2009; Appropriations: Budget Revisions

0

1,000,000

0

9,864,200

1,782,100

132 SB 1135 Nuclear Emergency Appropriation Assessment

Forty-Ninth Legislature - First Regular Session

(9,864,200)

35 SB 1623 Budget Reconciliation; Regulation; 2011-2012

24 SB 1612 2011-2012; General Appropriations

1,300,228,400

0

Fiftieth Legislature - First Regular Session

0

(8,000,000)

303 SB 1532 Environment; Budget Reconciliation; 2012-2013

362 HB 2745 PSPRS; Employer Contributions

(1,100,000)

360 HB 2622 School Rankings; Display; Time Period

20,000,000

298 SB 1527 Government Budget Reconciliation; 2012-2013

7,200,204,200

295 SB 1525 Capital Outlay; 2012-2013

294 SB 1524 General Appropriations: 2012-2013

176 HB 2438 Government Land; Private Land; Study

0

0

8 HB 2008 2013-2014; Capital Outlay

Fiftieth Legislature - Second Regular Session

0

(20,364,700)

0

635,200

2 HB 2004 2013-2014; Environment; Budget Reconciliation

1 HB 2001 2013-2014; General Appropriations

Fifty-First Legislature - First Special Session

216 HB 2562 Public Retirement Systems; Ineligible Employees

158 SB 1482 IRC; Siupplemental Appropriation

0
0

118 HB 2154 Supplemental Appropriation; Mortgage Settlement Monies

283,700

0

500,000

110 SB 1170

14 HB 2069 Appropriations; Named Claimants

13 HB 2034 Nuclear Emergency Management Appropriation and Assessment

2 HB 2503 Supplemental Appropriation, IRC

1 HB 2502 Supplemental Appropriation; CPS Funding

4,409,200

0

SB 1220 Independent Redistricting Commission; Supplemental Appropriation

Fifty-First Legislature - First Regular Session

0
0

SB 1159 Supplemental Appropriation; Legislators; Subpoenas

SB 1219 Supplemental Appropriation; Navigable Stream Commission

Fifty-First Legislature - Second Regular Session

0

Standard/Other Adjustments

0

0

0

0

0

0

0

0

0

0

0

0

500,000

0

3,520,000

0

0

0

0

47,000

200,000

350,000

0

264,579,800

3,064,709,500

0

200,000

0

0

18,769,800

0

0

47,000,000

FUNDS

FUND

Operating Budgets (and Adjustments to Existing Appropriations)

Executive Recommendations

NON STATUTORY APPROPRIATIONS

OTHER

GENERAL

FY 2013

0

0

0

0

0

0

0

500,000

1,000,000

3,520,000

9,864,200

1,782,100

(9,864,200)

1,300,228,400

47,000

200,000

(7,650,000)

(1,100,000)

284,579,800

10,264,913,700

132,200

200,000

0

0

(1,594,900)

0

635,200

47,000,000

0

283,700

0

500,000

4,409,200

TOTAL

0

0

0

9,864,200

0

(9,864,200)

0

0

0

0

0

30,000,000

1,207,627,700

0

0

1,000,000

(8,000,000)

7,495,071,800

0

0

0

0

0

2,153,500

0

0

5,748,000

1,462,701

150,000

100,000

0

0

16,474,800

FUND

GENERAL

(Appendix A)
Session Law Appropriations & Non Limited Revenues
For Fiscal Years 2013, 2014 and 2015
FY 2014

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

2,000,000

274,850,000

3,210,247,900

502,400

0

0

200,000

FUNDS

OTHER

0

0

0

9,864,200

0

(9,864,200)

0

0

0

0

0

30,000,000

1,207,627,700

0

0

3,000,000

266,850,000

10,705,319,700

502,400

0

0

200,000

0

2,153,500

0

0

5,748,000

1,462,701

150,000

100,000

0

0

16,474,800

TOTAL

0

0

0

9,864,200

0

(9,864,200)

0

0

0

0

0

30,000,000

1,207,627,700

0

0

0

0

1,164,127,700

0

0

0

0

0

2,269,100

0

0

0

0

0

0

57,400,000

3,096,000

6,215,358,300

FUND

GENERAL

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

3,240,308,000

FUNDS

OTHER

FY 2015

0

0

0

9,864,200

0

(9,864,200)

0

0

0

0

0

30,000,000

1,207,627,700

0

0

0

0

1,164,127,700

0

0

0

0

0

2,269,100

0

0

0

0

0

0

57,400,000

3,096,000

9,455,666,300

TOTAL

Page 10

University Research Infrastructure Financing

General Emergency Authority

Wild Land Fire Emergency

Elected Officials Retirement Plan Closure
Indian Tribal Postsecondary Educational Institutions

Urban Revenue Sharing
Arizona Commerce Authority/Income Tax Withholding

A.R.S. § 15-1469.01

A.R.S. § 15-1670

A.R.S. § 35-192

A.R.S. § 37-623

A.R.S. § 38-810
A.R.S. § 42-5031.01

A.R.S. § 43-206
A.R.S. § 43-409

1

0

(33,680,998)
(144,990,448)

(896,421,738)

0
(127,494,872)

215
(189,296,013)

0

(528,454,494)

Gas Tax Adjustments

(36,818,042)
(78,646,823)

Grants\Aid\Contributions\Donations

Proceeds from Debt Issuance

(12,030,007)

Charges for Services\Sales

3,399,876,100

9,111,229,500

Dividends\Interest Earnings

0
0

0
0

0
0

0

0

0

0

15,000,000
175,000

513,584,000
31,500,000

0
1,750,000

3,000,000

4,000,000

34,625,000

2,290,200

5,595,000

FUNDS

FUND

(1,023,916,610)

(189,296,013)

215

(607,101,317)

(181,808,490)

(45,711,005)

12,511,105,600

15,000,000
175,000

513,584,000
31,500,000

0
1,750,000

3,000,000

4,000,000

34,625,000

2,290,200

5,595,000

TOTAL

(49,669,000)

0

0

(1,862,200)

(32,208,700)

(15,598,100)

9,432,436,801

15,000,000
175,000

561,001,200
31,500,000

5,000,000
2,625,000

3,000,000

4,000,000

34,625,000

3,273,100

20,449,000

FUND

GENERAL

FY 2014

0

0
0

0
0

0
0

0

0

0

0

(818,568,716)

(190,591,316)

0

(413,021,000)

(162,626,600)

(52,329,800)

3,487,800,300

FUNDS

OTHER

Additonal Highway construction will come from various Department of Transportation funds. These funds are both appropriated and non-appropriated and are thus handled in Appendix D.

These non-limited revenues do not include funds which will be subtracted or adjusted later in the calculation process. Double-counted funds and appropriated/non-appropriated funds are handled in Appendices B and C.

Non-Limited Revenues

A.R.S. § 49-282
WQARF Priority Site Remediation
Laws 2004, Second
Military Airport Planning; Appropriation
Regular Session, Chapter
235, Section 14.

Phoenix Convention Center Financing

Community College Rural County Allocation

A.R.S. § 9-602

Permanent General Fund Appropriations and Allocations :

OTHER

GENERAL

FY 2013

(Appendix A)
Session Law Appropriations & Non Limited Revenues
For Fiscal Years 2013, 2014 and 2015

(868,237,716)

(190,591,316)

0

(414,883,200)

(194,835,300)

(67,927,900)

12,920,237,101

15,000,000
175,000

561,001,200
31,500,000

5,000,000
2,625,000

3,000,000

4,000,000

34,625,000

3,273,100

20,449,000

TOTAL

(48,092,600)

0

0

(1,862,200)

(33,384,800)

(12,845,600)

9,360,527,100

15,000,000
175,000

561,001,200
31,500,000

5,000,000
2,625,000

3,000,000

4,000,000

34,625,000

3,273,100

20,449,000

FUND

GENERAL

0
0

0
0

0
0

0

0

0

0

0

(793,174,557)

(193,358,457)

0

(391,671,200)

(156,435,000)

(51,709,900)

3,240,308,000

FUNDS

OTHER

FY 2015

(841,267,157)

(193,358,457)

0

(393,533,400)

(189,819,800)

(64,555,500)

12,600,835,100

15,000,000
175,000

561,001,200
31,500,000

5,000,000
2,625,000

3,000,000

4,000,000

34,625,000

3,273,100

20,449,000

TOTAL

(Appendix B)
Double Counted Funds
For Fiscal Years 2013, 2014 and 2015

Agency

FY 2013

FY 2014

FY 2015

2,076,700
23,183,000
8,953,100
13,177,600
2,800,000
10,059,500
15,625,035
369,000
586,800
21,734,100
110,787,100
13,296,100
35,218,900
216,900
2,287,700
512,100
1,831,700
26,935,200
18,022,500
10,339,800
1,146,500

2,087,500
19,108,000
10,390,400
13,308,500
2,800,000
10,155,800
12,898,700
374,900
741,000
24,173,500
102,872,200
13,585,500
5,259,200
231,000
2,296,200
516,200
1,853,600
27,001,500
18,070,700
0
1,559,800

2,087,500
27,238,000
10,390,400
13,308,500
2,800,000
10,155,800
12,898,700
374,900
741,000
23,917,500
91,982,200
12,856,400
5,259,200
231,000
2,296,200
517,900
1,853,600
18,501,500
18,070,700
12,000,000
1,559,800

319,159,335

269,284,200

269,040,800

DOUBLE COUNTED APPROPRIATIONS

Attorney General Legal Services Cost Allocation Fund
Automation Operations Fund
DHS - Indirect Cost Fund
Indirect Cost Fund
LTD Trust Fund
Motor Pool Revolving Fund
Personnel Division Fund
Personnel Division Fund
Records Services Fund
Retirement System Appropriated Fund
Risk Management Fund
Schools for the Deaf and Blind Fund
Special Employee Health Fund
Special Services Fund
State Education Fund for Committed Youth Fund
State Education Fund for Correctional Education Fund
Telecommunications Fund
Transportation Department Equipment Fund
Capital Outlay Stabilization Fund
Capital Outlay Stabilization Fund
Capital Outlay Stabilization Fund
TOTAL DOUBLE COUNTED APPROPRIATIONS

AG
ADOA
DHS
DHS
ASRS
ADOA
ADOA
Personnel Bd
SOS
ASRS
ADOA
ASDB
ADOA
ADOA
DJC
Corrections
ADOA
ADOT
ADOA
Capital Projects
DHS

These funds derive their revenues from agency expenditures and are thus double counted as being appropriated from these funds as well as from their
source funds.

Page 11

(Appendix C)
Appropriated/Non-Appropriated Funds
For Fiscal Years 2013, 2014 and 2015

FY 2013

FY 2014

FY 2015

APPRORIATED AND NON-APPROPRIATED FUNDS
Arizona Arts Trust Fund

50,200

50,100

50,100

Automation Projects Fund

27,844,080

66,738,000

88,998,700

Child Support Enforcement Administration Fund
Cosmetology Board Fund

67,808,400
1,777,000

16,787,400
1,784,500

16,787,400
1,784,500

Criminal Justice Enhancement Fund
Department Long-Term Care System Fund
DOC Special Services Fund
Drug Treatment and Education Fund
Education Learning and Accountability
Health Research Fund
Healthcare Group Fund
Highway Expansion and Extension Loan Program Fund
Highway User Revenue Fund
Housing Trust Fund
Lottery Fund
Motor Vehicle Liability Insurance Enforcement Fund
Pharmacy Board Fund
Prescription Drug Rebate Fund
Public Safety Equipment Fund
School Accountability Fund Prop 301 Fund
State Aviation Fund
State DOC Revolving-Transition Fund
State Highway Fund

644,800
49,248,800
0
500,000
1,423,600
1,000,000
13,300
0
119,965,000
311,200
99,486,000
1,408,400
3,269,000
216,653,061
3,590,000
7,800,000
23,590,200
0
333,529,800

649,200
100,712,600
0
500,000
0
1,000,000
1,109,500
0
119,898,600
313,800
99,660,200
1,416,700
2,103,700
95,010,900
2,390,000
7,000,000
1,624,400
0
344,308,500

649,200
30,518,400
1,000,000
500,000
1,600,000
1,000,000
12,300
31,000,000
119,898,600
313,800
102,185,800
1,416,700
2,053,300
79,457,100
2,890,000
7,000,000
1,812,600
1,500,000
358,919,200

TOTAL APPROPRIATED/NON-APPROPRIATED FUNDS

959,912,841

863,058,100

851,347,700

These funds are both appropriated and non-appropriated. The appropriated amounts are subtracted here and the entire fund is
treated as non-appropriated in Appendix D as the revenue sources are considered.

Page 12

Page 13

IGA and ISA Fund

Office of Administrative Hearings

Arizona Department of Administration Total

1,052,753

995,875,455

11,518,926

0

12,537,940
736,566,706
863,167
400,000
0

2,782,341
77
0
16,456,281
34,552,804
4,024,896
2,118,822
4,702,668
0
10,929
0

37,500,115
0
0
27,844,080
115,514,630

0
0
0
138,488
41,690

0
3,236,758
47,648
0
0
60,574
(2,126)
5,942,277
154,622
150,596
2,700

Construction Insurance Fund
Co-op St Purchasing Fund
Credit Card Incentives and Rebate Clearing Fund
DOA 911 Emergency Telecom Service Revolving Fund
E.R.E. / Benefits Administration Fund
Federal Economic Recovery Fund
Federal Grant Fund
IGA and ISA Fund
Lottery Fund
Payroll Administration Fund
PLTO Collections and Disbursements Fund

Retiree Accumulated Sick Leave Fund
Special Employee Health Fund
Special Services Fund
State Employee Ride Share Fund
Statewide Donations Fund

0
1,725,100
20,600
0
0

2010A Lottery Revenue Bond Debt Service
Admin - AFIS II Collections Fund
ADOA Special Events Fund
Automation Projects Fund
Certificate of Participation Fund

Arizona Department of Administration

FY 2013
Limited
Non-Limited
(Restricted)
(Unrestricted)

For Fiscal Years 2013, 2014, and 2015

Statutory Appropriations

Appendix D

0

9,699,900

0
0
0
135,000
0

0
3,200,000
0
0
0
0
0
4,463,100
1,700
150,000
2,600

0
1,732,000
15,500
0
0

1,111,100

1,113,968,000

12,500,000
819,724,300
742,800
400,000
0

3,000,000
0
0
17,020,700
35,035,800
2,051,100
1,840,500
4,016,400
0
0
0

37,499,700
0
0
69,588,600
110,548,100

FY 2014
Limited
Non-Limited
(Restricted)
(Unrestricted)

0

11,348,900

0
0
0
135,000
0

0
3,200,000
0
0
0
0
0
6,113,800
0
150,000
2,600

0
1,732,000
15,500
0
0

1,103,600

1,065,703,500

12,500,000
822,731,700
750,300
400,000
0

3,000,000
0
0
17,020,700
35,063,500
507,400
1,762,100
4,016,400
0
0
0

37,499,300
0
0
18,400,000
112,052,100

FY 2015
Limited
Non-Limited
(Restricted)
(Unrestricted)

Page 14

5,116,627
253,106
601
104,083
139,992
496,894
26,001
1,033
92,113
1,449,885
15,360,532

53,714

Arizona Department of Agriculture Total

57
2,889,959
0
85,246
81,367
280,947
90,763
2,381
2,819,446
552,826
805

38,800
266,669
62,927
507,873
132

0
76,490
143,508
0
0
34
0
61,929
0
(1,085,588)

5,470
0
0
0
2,235
0
188,942
5,061
82,728
461,508
0

0
11,286
551
16,686
82,875

Federal Grant Fund
Fertilizer Materials Fund
Grain Council Fund
IGA and ISA Fund
Indirect Cost Recovery Fund
Leafy Green Marketing Committee Fund
Livestock and Crop Conservation Fund
Livestock Custody Fund
Nuclear Emergency Management Fund
Pesticide Fund

Aquaculture Fund
Arizona Federal/State Inspection Fund
AZ Citrus Research Council Fund
AZ Iceberg Lettuce Research Fund
AZ Protected Native Plant Fund
Beef Council Fund
Citrus, Fruit, and Vegetable Revolving Fund
Commodity Promotion Fund
Cotton Research and Protection Council Fund
Egg inspection Fund
Equine Inspection Fund

Agriculture Administrative Support Fund
Agriculture Commercial Feed Fund
Agriculture Dangerous Plants Fund
Agriculture Designated/Donations Fund
Agriculture Seed Law Fund

Arizona Department of Agriculture

FY 2013
Limited
Non-Limited
(Restricted)
(Unrestricted)

For Fiscal Years 2013, 2014, and 2015

Statutory Appropriations

Appendix D

105,600

0
71,000
147,000
0
0
0
0
44,000
0
(919,500)

5,400
0
0
0
0
0
180,000
4,900
10,000
448,000
0

0
8,600
200
18,000
88,000

14,793,600

5,249,000
253,900
800
104,100
124,000
576,000
15,000
1,000
198,400
1,228,500

100
2,559,500
30,300
100,000
82,800
260,000
132,900
2,100
2,477,500
557,800
800

40,300
274,600
69,700
454,100
400

FY 2014
Limited
Non-Limited
(Restricted)
(Unrestricted)

(49,900)

0
71,000
147,000
0
0
0
0
44,000
0
(1,065,000)

5,400
0
0
0
0
0
180,000
4,900
0
448,000
0

0
8,600
200
18,000
88,000

14,840,300

5,107,400
253,900
800
104,100
124,000
451,000
8,500
1,000
198,400
1,542,500

100
2,559,500
30,300
100,000
82,800
275,000
132,900
2,100
2,477,500
557,800
800

40,300
274,600
69,700
444,900
400

FY 2015
Limited
Non-Limited
(Restricted)
(Unrestricted)

Page 15

21,518,690
6,904,429,893

0
1,244,587,830

1,479,270
300
808,450
0
2,288,020

0
85,155
0
0
85,155

Arizona Arts Trust Fund
Arizona Commission on the Arts Fund
Federal Grant Fund
State Poet Laureate Fund

Arizona Commission on the Arts Total

Arizona Commission on the Arts

Arizona Health Care Cost Containment System Total

Trauma and Emergency Services Fund

0
263,099,105
4,233,542
0
1,056,150,954
1,325,522,471
13,690,996
12,066
0
0
2,149

0
79,879
22,348,451
0
(9,040)
243,343,466
0
0
756,806,100
8,554
72,571,269

County Funds Fund
Federal Grant Fund
Healthcare Group Fund
Hospital Assessment
IGA and ISA Fund
Long Term Care System Fund
Nursing Facility Provider Assessment Fund
Prescription Drug Rebate Fund
Proposition 204 Protection Account (TPTF) Fund
Statewide Donations Fund
Tobacco Tax and Health Care Fund

743,066
4,211,039,584
7,587,269
830,000
0

0
313,756
0
0
149,125,394

AHCCCS - 3rd Party Collection Fund
AHCCCS Fund
AHCCCS Intergovernmental Service Fund
AHCCCS Security Enhancement Proj
Arizona Tobacco Litigation Settlement Fund

Arizona Health Care Cost Containment System

FY 2013
Limited
Non-Limited
(Restricted)
(Unrestricted)

For Fiscal Years 2013, 2014, and 2015

Statutory Appropriations

Appendix D

82,900

0
80,400
0
2,500

329,425,200

0

0
0
8,126,000
74,964,400
0
0
0
34,091,200
38,472,300
8,500
73,762,800

0
0
0
0
100,000,000

3,184,000

1,428,000
1,000,000
756,000
0

7,335,443,400

24,470,200

295,193,300
15,028,600
25,000
0
776,522,800
1,447,036,600
34,618,000
0
0
0
2,000

1,033,500
4,734,207,900
7,305,500
0
0

FY 2014
Limited
Non-Limited
(Restricted)
(Unrestricted)

82,900

0
80,400
0
2,500

445,206,200

0

0
0
0
232,962,600
0
0
0
0
38,472,300
8,500
73,762,800

0
0
0
0
100,000,000

4,184,000

1,428,000
2,000,000
756,000
0

9,336,840,000

25,731,100

300,578,100
263,000
0
0
918,022,100
1,579,105,700
36,748,100
0
0
0
2,000

1,033,500
6,468,050,900
7,305,500
0
0

FY 2015
Limited
Non-Limited
(Restricted)
(Unrestricted)

Page 16

Corporation Commission Total

Federal Grant Fund
IGA and ISA Fund
Utility Siting Fund

Federal Economic Recovery Fund

Corporation Commission

Constable Ethics Standards & Training Board Total

Constable Ethics Standards and Training Fund
Residential Contractors' Recovery Fund

Constable Ethics Standards & Training Board

Citizens Clean Election Fund

Citizens' Clean Elections Commission

State Board for Charter Schools Total

Charter AZ Online Instruction Processing Fund
New Charter Application
Statewide Donations Fund

State Board for Charter Schools

Attorney General - Department of Law Total

Federal Grants
IGA and ISA Fund
Indirect Cost Recovery Fund
Prosecuting Attorney Council Fund
Victim Witness Assistance Fund

AG Trust Fund
Attorney General Anti-Racketeering Fund
Attorney General CJEF Distributions Fund
Court Ordered Trust Fund
Criminal Case Processing Fund

Attorney General - Department of Law

1,266,097
0
16,699
1,522,796

0
587
0
587

240,000

269

4,795,866

0

0
269

306,066
4,489,800

0

0

10,000

9,537,796

0
0
0

17,590,851

26,344,522

6,000
0
4,000

5,018,035
2,843,609
2,370,796
0
45,500

0
6,323,085
0
989,827
0

751,981
287,945
0
1,351,484
0

564,362
12,696,985
3,844,913
6,748,861
97,991

FY 2013
Limited
Non-Limited
(Restricted)
(Unrestricted)

For Fiscal Years 2013, 2014, and 2015

Statutory Appropriations

Appendix D

0

0
0
0

0

4,695,200

280,000
4,415,200

8,536,000

94,000

3,000
91,000
0

21,796,800

0
0
0
1,451,100
0

946,900
14,525,000
3,991,200
800,000
82,600

1,280,000

1,250,000
0
0

30,000

2,700,300

0
2,700,300

0

40,000

0
0
40,000

17,049,700

5,661,200
2,964,000
2,503,500
0
58,000

0
5,163,000
0
700,000
0

FY 2014
Limited
Non-Limited
(Restricted)
(Unrestricted)

0

0
0
0

0

4,695,200

280,000
4,415,200

8,536,000

94,000

3,000
91,000
0

21,866,700

0
0
0
1,442,100
0

946,900
14,633,000
3,962,100
800,000
82,600

1,250,000

1,250,000
0
0

0

300

0
300

0

0

0
0
0

16,336,000

5,066,400
2,838,100
2,503,500
0
58,000

0
5,170,000
0
700,000
0

FY 2015
Limited
Non-Limited
(Restricted)
(Unrestricted)

Page 17

Arizona Early Childhood Development and Health Board Total

Early Childhood Development and Health Fund
Federal Economic Recovery Fund
Federal Grant Fund

Arizona Early Childhood Development and Health Board

Arizona State Schools for the Deaf and the Blind Total

ASDB Classroom Site Fund
ASDB Cooperative Services Fund
Facilities Use Fund (Enterprise Fund)
Federal Grant Fund
State Grants Fund
Trust Fund

Arizona State Schools for the Deaf and the Blind

Arizona Criminal Justice Commission Total

Federal Economic Recovery Fund
Federal Grant Fund

Criminal Justice Enhancement Fund

Arizona Criminal Justice Commission

Cosmetology Board Fund

Board of Cosmetology

Department of Corrections Total

IGA and ISA Fund
Indirect Cost Recovery Fund
Inmate Store Proceeds Fund
Risk Management Fund
State DOC Revolving-Transition Fund

ARCOR Enterprises Revolving Fund
Community Corrections Enhancement Fund
Corrections Donations Fund
DOC Special Services Fund
Federal Grant Fund

Department of Corrections

7,988,353
178,063
63,375
8,229,791

125,826,217

18,864,487

41,965

125,826,217
0
0

1,461,159
15,182,171
66,359
2,075,798
(4,000)
83,000

9,026,131

6,488,569

0
2,851
12,471
0
26,643
0

823
8,935,853

89,455

0
0

6,488,569

67,182

9,042,975

54,303,697

2,775,144

85,053
567,924
514,597
0
0

(62,123)
0
0
130,687
7,806,838

0
0
3,732,977
1,375,097
3,520,473

40,676,477
495,621
9,648
4,493,405
0

FY 2013
Limited
Non-Limited
(Restricted)
(Unrestricted)

For Fiscal Years 2013, 2014, and 2015

Statutory Appropriations

Appendix D

115,380,000

115,380,000
0
0

764,400

0
3,000
6,000
0
755,400
0

6,345,700

0
0

6,345,700

2,795,500

49,776,500

0
0
4,500,000
500,000
3,516,600

36,362,000
497,900
0
4,400,000
0

13,897,800

12,820,000
711,600
366,200

21,522,200

1,995,400
15,751,600
65,000
3,612,000
0
98,200

9,668,200

0
9,470,600

197,600

67,500

6,334,400

60,300
527,700
540,000
0
0

35,000
0
0
135,000
5,036,400

FY 2014
Limited
Non-Limited
(Restricted)
(Unrestricted)

115,380,000

115,380,000
0
0

409,300

0
3,000
6,000
0
400,300
0

6,355,700

0
0

6,355,700

2,795,500

51,679,500

0
0
4,500,000
500,000
3,516,600

38,265,000
497,900
0
4,400,000
0

12,820,000

12,820,000
0
0

20,484,400

2,043,200
15,801,600
65,000
2,474,600
0
100,000

2,836,600

0
2,836,600

0

67,500

6,277,000

57,900
527,700
540,000
0
0

35,000
0
0
135,000
4,981,400

FY 2015
Limited
Non-Limited
(Restricted)
(Unrestricted)

Page 18

0
2,456,845,842

41,730,300
513,747,723

Unemployment Special Assessment Fund

Department of Economic Security Total

944,807,152
1,180
0
52,525
12,858
1,451,821,140
20,440,651
0
0
0
0

0
0
39,697,136
0
13,200

(1,436,020)
0
1,469,600
0
451,910
22,704,494
0
32,549
1,487,805
63,923
445,959,800

1,149,200
134,162
0
0
0

Department Long-Term Care System Fund
Developmentally Disabled Client Trust Fund
Economic Security Client Trust Fund
Economic Security CPA Investments Fund
Economic Security Donations Fund
Federal Grant Fund
Industries for the Blind Fund
Neighbors Helping Neighbors Fund
Revenue From State or Local Agency Fund
Special Olympics Fund
Unemployment Insurance Benefits Fund

Arizona Job Training Fund
Child Passenger Restraint Fund
Child Support Enforcement Administration Fund
DCYF Expenditure Authority
DD Client Investment

Department of Economic Security

FY 2013
Limited
Non-Limited
(Restricted)
(Unrestricted)

For Fiscal Years 2013, 2014, and 2015

Statutory Appropriations

Appendix D

493,899,200

6,606,800

1,302,200
0
1,515,000
0
4,000
11,051,800
0
31,900
600,000
63,900
467,181,600

884,000
154,000
4,504,000
0
0

3,591,171,300

0

667,631,000
1,400
0
54,200
0
2,396,255,200
20,924,900
0
0
0
200,000,000

0
0
52,597,800
253,693,000
13,800

FY 2014
Limited
Non-Limited
(Restricted)
(Unrestricted)

497,006,500

335,300

1,328,300
0
1,515,000
0
4,000
11,051,800
0
31,900
600,000
63,900
476,700,000

918,300
154,000
4,304,000
0
0

3,394,162,300

0

748,481,200
1,600
0
51,500
0
2,281,381,700
20,924,900
0
0
0
0

0
0
52,597,800
290,709,000
14,600

FY 2015
Limited
Non-Limited
(Restricted)
(Unrestricted)

Page 19

413,754
2,086,377
119,755
22,357
0
12,579,614
1,013,963
77,472,656

0
0
0
9,151
11,739
0
0
20,890

Department of Emergency and Military Affairs Total

61,236,836

1,264,800,143

398,302,607

0

4,665,531
4,644,773
43,101,689
0
0
33,161,002
223,450

0
0
39,799,923
3,437,485
11,825
6,621,842
1,890,588
121
20,914,225
1,097,531,829
0

0
8,793,086
2,776
0
0

115,000
0
0
7,000,000
7,800,000
0
50,800

0
36,975
295,216,735
6,030
0
0
0
1,500,000
0
(6)
188,513

86,280,500
0
0
58,590
49,470

Indirect Cost Recovery Fund
Interagency Service Agreement Fund
National Guard Fund
National Guard Morale, Welfare and Recreation Fund
National Guard Relief Fund
Navajo Camp Fund
Nuclear Emergency Management Fund

Federal Grant Fund

Department of Emergency and Military Affairs

Department of Education Total

IGA and ISA Fund
Indirect Cost Recovery Fund
Instructional Improvement Fund
School Accountability Fund Prop 301 Fund
School Safety Prop 301 Funds Fund
Special Education Fund
Statewide Donations Fund

Character Education Fund
Character Education Special Plate Fund
Classroom Site Fund
DOE Internal Services Fund
Education Commodity Fund
Education Learning and Accountability
Education Printing Fund
Failing Schools Tutoring Fund
Federal Economic Recovery Fund
Federal Grant Fund
Golden Rule Special Plate Fund

Additional School Days Fund
Arizona Structured English Immersion Fund
Arizona Youth Farm Loan Fund
Assistance for Education Fund
AZ Agricultural Youth Special Plate Fund

Department of Education

FY 2013
Limited
Non-Limited
(Restricted)
(Unrestricted)

For Fiscal Years 2013, 2014, and 2015

Statutory Appropriations

Appendix D

58,900

0
0
0
7,200
51,700
0
0

0

507,733,800

0
0
0
7,000,000
7,800,000
0
90,000

200,000
42,800
404,490,200
5,000
0
0
0
1,500,000
0
0
190,000

86,280,500
0
0
70,300
65,000

76,502,500

831,300
1,796,000
100,000
30,000
0
15,974,900
1,259,800

56,510,500

1,187,150,000

4,946,800
4,627,300
48,909,100
0
0
33,242,100
3,600

0
0
0
3,529,100
22,500
7,000,000
1,900,000
0
9,609,900
1,064,564,700
0

0
8,791,400
3,500
0
0

FY 2014
Limited
Non-Limited
(Restricted)
(Unrestricted)

58,900

0
0
0
7,200
51,700
0
0

0

507,735,800

0
0
0
7,000,000
7,800,000
0
90,000

200,000
42,800
404,490,200
5,000
0
0
0
1,500,000
0
0
192,000

86,280,500
0
0
70,300
65,000

58,922,600

793,100
1,896,900
100,000
30,000
0
15,974,900
1,259,800

38,867,900

1,145,873,800

4,946,800
4,841,400
48,909,100
0
0
33,242,100
3,600

0
0
0
3,529,100
22,500
7,000,000
1,900,000
0
0
1,032,684,300
0

0
8,791,400
3,500
0
0

FY 2015
Limited
Non-Limited
(Restricted)
(Unrestricted)

Page 20

Arizona State Forester Total

Cooperative Forestry Fund
Federal Economic Recovery Fund
Fire Suppression Fund

3,514,280
350,658
5,968,000
9,832,938

1,628,785
0
26,070,206
27,698,991

838,678

290,974

Department of Fire, Building and Life Safety Total

Arizona State Forester

59,259
5,526
614,819

10,119
112,467
0

IGA and ISA Fund
Manufactured Housing Consumer Recovery Fund
Mobile Home Relocation Fund

0
14,250
144,824

883,841

7,770
0
160,618

0

316,291

2,624,514

0
77,037
239,253

0
380,304

2,244,210

14,672

30,525,318

36,059,816

0

587
0
(50,104,791)
300,876
10,706,351

6,676
13,856,157
5,095,644
324
50,663,493

0
6,614
29,681,721
0
4,783,391

1,219,152
0
323,218
45,720
0

Arson Detection Reward Fund
Condo and Planned Community Hearing Office Fund
Federal Grant Fund

Department of Fire, Building and Life Safety

Board of Fingerprinting Fund

Board of Fingerprinting

State Department of Financial Institutions Total

IGA and ISA Fund
Receivership Revolving Fund

Banking Department Revolving Fund

State Department of Financial Institutions

Federal Grant Fund

Governor's Office for Equal Opportunity

Department of Environmental Quality Total

Specific Site Judgement Fund
Statewide Employee Recognition Gifts/Donations Fund
Underground Storage Tank Revolving Fund
Voluntary Remediation Fund
Water Quality Assurance Revolving Fund

Centralized Monitoring Fund
Federal Grant Fund
IGA and ISA Fund
Institutional & Engineering Control Fund
Regulated Substance Fund

Department of Environmental Quality

FY 2013
Limited
Non-Limited
(Restricted)
(Unrestricted)

For Fiscal Years 2013, 2014, and 2015

Statutory Appropriations

Appendix D

16,300,000

1,300,000
0
15,000,000

302,400

30,000
104,100
0

7,700
0
160,600

0

2,239,200

0
1,489,200

750,000

0

21,908,900

0
2,600
16,683,400
0
4,167,900

1,005,000
0
0
50,000
0

5,694,400

5,694,400
0
0

732,800

58,300
5,000
492,000

0
14,200
163,300

805,000

1,542,400

74,700
1,467,700

0

0

31,057,400

500
0
(9,491,200)
251,700
7,081,500

5,000
18,947,000
4,590,500
200
9,672,200

FY 2014
Limited
Non-Limited
(Restricted)
(Unrestricted)

16,300,000

1,300,000
0
15,000,000

302,400

30,000
104,100
0

7,700
0
160,600

0

1,294,200

0
544,200

750,000

0

5,875,500

0
2,600
650,000
0
4,167,900

1,005,000
0
0
50,000
0

5,094,400

5,094,400
0
0

718,800

58,300
5,000
478,000

0
14,200
163,300

770,000

75,700

75,700
0

0

0

37,833,000

500
0
6,542,000
251,700
13,913,600

5,000
18,947,000
4,590,500
200
(6,417,500)

FY 2015
Limited
Non-Limited
(Restricted)
(Unrestricted)

Page 21

Office of the Governor Total

Governor's Endowment Partnership Fund
IGA and ISA Fund
Indirect Cost Recovery Fund
Oil Overcharge Fund
Prevention of Child Abuse Fund
Stimulus Statewide Admin Fund

County Fairs, Livestock and Agricultural Promotion Fund
Drug Treatment and Education Fund
Federal Economic Recovery Fund
Federal Grant Fund

Office of the Governor

Arizona Geological Survey Total

Federal Economic Recovery Fund
Federal Grant Fund
Geological Survey Fund
Indirect Cost Recovery Fund

Arizona Geological Survey

(39,651)
558,696
1,915,610
22,130
2,119
31,995
58,930,246

700,793
25,000
0
0
348,687
0
1,074,480

1,779,500
3,868,025
19,323,364
31,468,458

9,433,142

(2,803)

0
0
0
0

7,211,335
843,291
749,639
628,877

0
0
(142)
(2,661)

54,312,620

6,027,836

Arizona Game & Fish Department Total

0
170,686
217,016
7,519
0
3,322,393
6,928
0

40,060
(669)
2,206,869
129,710
0
21,685
1,586,313
0

Game and Fish Kaibab Co-op Fund
Game and Fish Publications Revolving Fund
Game and Fish Trust Fund
Game and Fish Wildlife Theft Prevention Fund
IGA and ISA Fund
Indirect Cost Recovery Fund
Off-highway Vehicle Recreation Fund
Wildlife Conservation Enterprise Fund

10,107,163
6,194,530
251,455
35,510
33,999,420

11,301
10,175
12,546
1,425,862
583,983

Arizona Game and Fish Commission Heritage Fund
Arizona Wildlife Conservation Fund
Federal Economic Recovery Fund
Game and Fish Conservation Dev Fund
Game and Fish Federal Revolving Fund

Arizona Game & Fish Department

FY 2013
Limited
Non-Limited
(Restricted)
(Unrestricted)

For Fiscal Years 2013, 2014, and 2015

Statutory Appropriations

Appendix D

785,900

445,900
0
0
0
340,000
0

0
0
0
0

0

0
0
0
0

5,973,900

0
(1,000)
2,224,000
137,300
0
0
1,602,000
100,000

0
0
0
1,439,600
472,000

34,247,100

0
695,000
1,057,800
15,000
0
34,400

1,779,500
4,200,000
4,828,900
21,636,500

9,755,700

6,353,800
2,367,200
228,600
806,100

58,034,000

0
176,700
217,000
600
920,200
4,736,500
0
0

10,050,000
6,223,000
0
40,000
35,670,000

FY 2014
Limited
Non-Limited
(Restricted)
(Unrestricted)

1,112,700

772,700
0
0
0
340,000
0

0
0
0
0

0

0
0
0
0

6,125,700

0
(1,100)
2,325,000
137,300
0
0
1,602,000
100,000

0
0
0
1,490,500
472,000

23,404,400

0
600,000
909,300
15,000
0
0

1,779,500
4,200,000
0
15,900,600

2,002,100

0
1,672,500
81,100
248,500

58,040,200

0
180,900
218,000
600
920,200
4,736,500
0
0

10,050,000
6,223,000
0
41,000
35,670,000

FY 2015
Limited
Non-Limited
(Restricted)
(Unrestricted)

Page 22

8,072,307

1,554,974

Federal Grant Fund

Department of Homeland Security

Sharlot Hall Historical Society 501(c)3 Fund

Prescott Historical Society of Arizona

0

46,801,025

2,280,000

9,076,300

1,178,000

4,798,954

0
0

Non-Appropriated Trust Funds Fund
Permanent AZ Historical Soc Revolving Fund

Arizona Historical Society Total

9,500
415,949

0
152,000
6,431,500
2,492,800

32,004
623,200
1,763,200
1,955,100

3,111
7,545,996
523,200

Historical Society Preservation/Restore Fund
Non-Appropriated Private Grants Fund
Non-Appropriated Private Operating Fund
Non-Appropriated Restricted Funds Fund

Arizona Historical Society

Governor's Office of Highway Safety Total

DUI Abatement
Federal Grant Fund
IGA and ISA Fund

Governor's Office of Highway Safety
1,554,974
0
0

1,639,086,529

42,858,613

Department of Health Services Total

27,351
1,291,702,659
(28,970)
252,915
44,218
31,432
5,960
0
33,797,762

8,096,462
2,939,699
5,676,692
0
0
2,000,000
2,957,065
2,191
17,328,128

Health Research Fund
IGA and ISA Fund
Medical Marijuana Fund
Oral Health Fund
Risk Assessment Fund
Seriously Mentally Ill Housing Trust Fund
Smoke-Free Arizona Fund
Statewide Donations Fund
Tobacco Tax and Health Care Fund

0
177,601
2,359,525
1,267,842
309,448,234

0
226,027
99,000
85,712
3,447,636

ADOT Breast Cervical Cancer Plate Fund
DHS Donations Fund
Disease Control Research Fund
Federal Economic Recovery Fund
Federal Grant Fund

Department of Health Services

FY 2013
Limited
Non-Limited
(Restricted)
(Unrestricted)

For Fiscal Years 2013, 2014, and 2015

Statutory Appropriations

Appendix D

0

57,000

374,800

0
12,000

0
3,000
279,600
80,200

1,500,000

1,500,000
0
0

37,007,200

8,096,500
385,700
5,782,000
0
0
2,000,000
2,900,000
2,200
17,328,100

214,300
212,000
78,500
0
7,900

36,080,300

125,400

662,400

500
458,600

35,000
42,000
53,200
73,100

12,894,300

3,000
12,368,100
523,200

1,603,931,300

27,300
1,252,319,600
0
252,700
45,000
31,400
0
0
34,097,800

0
177,000
2,359,600
189,900
314,431,000

FY 2014
Limited
Non-Limited
(Restricted)
(Unrestricted)

0

57,000

318,900

0
12,000

0
3,000
292,700
11,200

1,500,000

1,500,000
0
0

37,007,200

8,096,500
385,700
5,782,000
0
0
2,000,000
2,900,000
2,200
17,328,100

214,300
212,000
78,500
0
7,900

10,599,600

125,400

658,700

500
483,200

35,000
13,000
53,900
73,100

7,521,200

3,000
6,995,000
523,200

2,058,035,900

27,300
1,710,235,400
0
252,700
45,000
31,400
0
0
34,097,800

0
177,000
2,359,600
0
310,809,700

FY 2015
Limited
Non-Limited
(Restricted)
(Unrestricted)

Page 23

Department of Insurance Total

Arizona Property and Casualty Insurance Guarantee Fund
Assessment Fund for Voluntary Plans Fund
Captive Insurance Regulatory/supervision Fund
Federal Grant Fund
Financial Surveillance Fund
Health Care Appeals Fund
Insurance Examiners Revolving Fund
Life and Disability Insurance Guaranty Fund
Receivership Liquidation Fund

0
0
0
359,156
0
98,203
0
0
1,467
458,826

268,577
184,600
549,500
0
359,625
175,400
4,588,378
228,741
0
6,354,821

5,126,353

177

Industrial Commission of Arizona Total

Department of Insurance

4,979,060
147,293

0

20,125

0
177

0
0

90,335,496

4,601,937

0
20,125

4,429,828
854,339
83,471,345
638,543
941,441

2,048,341
0
51,896
2,500,050
1,650

Federal Grant Fund
Industrial Commission Revolving Fund

Industrial Commission of Arizona

Arizona Commission of Indian Affairs Total

Indian Affairs Comm Publications
Statewide Donations Fund

Arizona Commission of Indian Affairs

Arizona Department of Housing Total

Arizona Department of Housing Program Fund
Federal Economic Recovery Fund
Federal Grant Fund
Housing Trust Fund
IGA and ISA Fund

Arizona Department of Housing

FY 2013
Limited
Non-Limited
(Restricted)
(Unrestricted)

For Fiscal Years 2013, 2014, and 2015

Statutory Appropriations

Appendix D

5,922,200

76,400
179,000
567,000
0
315,800
112,700
4,436,700
234,600
0

200

0
200

17,500

2,500
15,000

4,999,400

2,499,400
0
0
2,500,000
0

1,909,800

0
0
0
1,794,500
0
113,600
200
0
1,500

6,132,000

5,979,000
153,000

0

0
0

86,519,300

3,499,700
0
81,664,900
495,300
859,400

FY 2014
Limited
Non-Limited
(Restricted)
(Unrestricted)

5,867,500

74,900
141,800
583,500
0
222,000
129,000
4,436,700
199,600
80,000

200

0
200

17,500

2,500
15,000

5,518,400

3,018,400
0
0
2,500,000
0

408,900

0
0
0
293,700
0
113,600
200
0
1,400

6,132,000

5,979,000
153,000

0

0
0

80,157,900

3,262,400
0
75,646,000
442,500
807,000

FY 2015
Limited
Non-Limited
(Restricted)
(Unrestricted)

Page 24

Department of Liquor Licenses and Control Total

Attorney General Anti-Racketeering Fund
Federal Grant Fund
Liquor License Special Collections Fund

Department of Liquor Licenses and Control

Audit Services

Auditor General

State Land Department Total

Federal Economic Recovery Fund
ISA Fund
Land Federal Reclaim Trust Fund
Off-highway Vehicle Recreation Fund
Resource Analysis Revolving Fund
State Land Department Fund

State Land Department

0
121,091
0
121,091

21,400
0
3,595,952
3,617,352

708,951

294,009

681,455

1,461,437

294,009
0
0
0
0
0

60,480

0
0
510
226,607
115,530
338,808

1,579,560

0
20,151

State Educational System for Committed Youth Class Fund
Statewide Donations Fund

Department of Juvenile Corrections Total

170,085
0

39,240
0
1,089

Department of Juvenile Corrections Fund
Employee Recognition Fund
Federal Grant Fund

Department of Juvenile Corrections
44,800
0
1,364,675

48,548,684

19,135,903

Judiciary Total

0
15,848,837
30,444,041
1,608,247
29

8,822,752
1,960,506
0
7,196,362
0

Drug Treatment and Education Fund
Grants and Special Revenues Fund
Juvenile Delinquent Reduction Fund
Supreme Court CJEF Disbursements Fund
The State Aid to Detention Fund

3,947
10,865
0
628,203
4,516

327,735
794,743
32,432
0
1,373

Alternative Dispute Resolution Fund
Arizona Lengthy Trial Fund
Community Punishment Program Fines Fund
County Public Defender Training Fund
Court Reporters Fund

Judiciary

FY 2013
Limited
Non-Limited
(Restricted)
(Unrestricted)

For Fiscal Years 2013, 2014, and 2015

Statutory Appropriations

Appendix D

0

0
0
0

1,700,000

671,500

0
0
0
225,000
61,500
385,000

60,300

0
20,100

39,200
1,000
0

14,348,900

4,462,300
1,897,000
0
7,052,400
0

321,000
556,300
32,900
0
27,000

950,000

0
0
950,000

0

242,600

231,700
10,900
0
0
0
0

1,853,800

170,100
0

44,800
0
1,638,900

16,872,600

0
14,399,000
251,800
1,364,400
0

3,500
10,000
0
690,100
153,800

FY 2014
Limited
Non-Limited
(Restricted)
(Unrestricted)

0

0
0
0

1,600,000

671,500

0
0
0
225,000
61,500
385,000

60,300

0
20,100

39,200
1,000
0

14,324,500

4,462,300
1,897,000
0
7,052,400
0

321,000
556,300
32,900
0
2,600

950,000

0
0
950,000

0

242,600

231,700
10,900
0
0
0
0

1,870,200

170,100
0

44,800
0
1,655,300

16,920,200

0
14,628,900
251,800
1,364,400
0

3,500
10,000
0
655,900
5,700

FY 2015
Limited
Non-Limited
(Restricted)
(Unrestricted)

Page 25

Arizona Pioneers' Home Total

AZ Pioneers' Home - Mine Fund
Employee Recognition Fund
Pioneers' Home Cemetery Proceeds Fund

Arizona Pioneers' Home

Arizona State Board of Pharmacy Total

Controlled Substance Prescription Monitoring Program
Pharmacy Board Fund

Arizona State Board of Pharmacy

Federal Grant Fund

Office of Pest Management

State Parks Board Total

Land Conservation Fund
Off-highway Vehicle Recreation Fund
Partnership Fund
Publications and Souvenir Revolving Fund
State Lake Improvement Fund
State Parks Donations Fund

Federal Grant Fund

State Parks Board

214
12,173
0
12,386

38,696

1,924,064

1,608,818

32,776
5,920
0

485,674
1,438,390

0
1,608,818

51,604

2,202,654

7,758,113

0

285,635
34,774
303,150
2,385
45,606
3,349

1,527,755

0
2,719,284
0
19,157
4,927,624
92,049

0

474,700

100,591

State Board of Nursing Total

477,589

(1,827)

474,700
0

0
477,589

70,313

559,370,500

0
(1,827)

70,313
0

326,412,352
232,958,147

0
100,591

*

Federal Grant Fund
Statewide Donations Fund

State Board of Nursing

State Mine Inspector Total

Federal Education and Training Fund
Federal Grant Fund

State Mine Inspector

Arizona State Lottery Commission Total

Lottery - Prize Fund
Lottery Fund

Arizona State Lottery Commission

FY 2013
Limited
Non-Limited
(Restricted)
(Unrestricted)

450,400,000
731,955,000

47,500

0
5,000
42,500

1,785,600

0
1,785,600

0

9,275,000

0
2,700,000
0
0
6,500,000
75,000

0

(30,100)

0
(30,100)

(2,900)

(2,900)
0

200

200
0
0

1,985,000

485,000
1,500,000

113,500

4,178,000

85,000
30,000
285,000
0
75,000
3,000

3,700,000

414,700

414,700
0

298,500

180,100
118,400

74,200

74,200
0

FY 2014
Limited
Non-Limited
(Restricted)
(Unrestricted)

1,182,355,000

For Fiscal Years 2013, 2014, and 2015

Statutory Appropriations

Appendix D

50,000

0
5,000
45,000

1,818,200

0
1,818,200

0

10,000,000

0
2,700,000
0
0
7,225,000
75,000

0

0

0
0

(3,200)

(3,200)
0

1,182,355,000

450,400,000
731,955,000

200

200
0
0

1,985,000

485,000
1,500,000

113,500

4,119,000

1,000
30,000
285,000
0
100,000
3,000

3,700,000

414,700

414,700
0

216,600

216,600
0

74,200

74,200
0

FY 2015
Limited
Non-Limited
(Restricted)
(Unrestricted)

Page 26

46,494,601

0
2,601,946
0
583
4,988,897
22,191,468

Fingerprint Clearance Card Fund
IGA and ISA Fund
Indirect Cost Recovery Fund
Motor Carrier Safety Revolving Fund
Public Safety Equipment Fund

Department of Public Safety Total

5,781,564
4,293,873
427,522
0
0

5,628
5,250
1,127,935
713,731
484,162
6,842,712
5,246,595
174,029
0
0

881,706
0
0
2,359,013
5,204,335
1,550
390
0
132,172
27,412,476

7,987

688,427,000

826,500

0

17,288,100
670,914,700
224,200

0
2,005,378

0
461,826

826,500
0
0

4,725
0
1,280,700
543,943
176,011

0
454,363
0
0
7,463

Board of Fingerprinting Fund
Capitol Police Towing Fund
Department of Public Safety Licensing Fund
DPS Administration Fund
DPS Anti-Racketeering Fund
DPS Peace Officers Training Fund
DPS Records Processing Fund
Families of Fallen Police Officers Special Plate Fund
Federal Economic Recovery Fund
Federal Grant Fund

Department of Public Safety

Student Tuition Recovery Fund

State Board for Private Postsecondary Education

Power Authority Total

APA - General Fund
Fund Deposits Fund (Power Authority)
Interest Income Fund

Power Authority

Commission for Postsecondary Education Total

Private Donations Fund

Early Graduation Scholarship Fund
Family College Savings Program Trust Fund
Federal Grant Fund
IGA/ISA FUND
Mathematics, Science and Special Education Teacher Student Lo

Commission for Postsecondary Education

FY 2013
Limited
Non-Limited
(Restricted)
(Unrestricted)

For Fiscal Years 2013, 2014, and 2015

Statutory Appropriations

Appendix D

21,261,700

0
2,583,000
0
4,600
4,894,200

0
5,300
1,127,900
(83,200)
360,000
6,845,200
5,350,600
174,100
0
0

0

156,600

156,600
0
0

590,500

110,500

0
472,500
0
0
7,500

49,051,800

5,520,000
4,562,800
355,000
0
0

840,000
0
0
2,468,500
5,035,000
2,500
400
0
0
30,267,600

8,300

36,346,700

1,933,000
34,402,700
11,000

2,003,200

0

900
0
1,279,500
546,800
176,000

FY 2014
Limited
Non-Limited
(Restricted)
(Unrestricted)

21,623,900

0
2,583,000
0
4,600
4,894,200

0
5,300
1,127,900
98,400
360,000
6,845,200
5,530,900
174,400
0
0

0

35,000

35,000
0
0

590,500

110,500

0
472,500
0
0
7,500

40,848,700

5,520,000
5,189,300
355,000
0
0

840,000
0
0
1,712,500
5,035,000
2,500
400
0
0
22,194,000

8,300

36,468,300

2,054,600
34,402,700
11,000

1,392,500

0

0
0
1,216,500
0
176,000

FY 2015
Limited
Non-Limited
(Restricted)
(Unrestricted)

Page 27

School Facilities Board Total

Building Renewal Grant Fund
Emergency Deficiencies Correction Fund
Federal Economic Recovery Fund
Lease to Own Fund (School Facilities Board) Fund
New School Facilities Fund
School Facilities Revenue Bond Debt Service Fund
State School Trust Revenue Bond Debt Service Fund

School Facilities Board

Department of Revenue Total

DOR Unclaimed Property Fund
IGA and ISA Fund
Revenue Publication Revolving Fund
Statewide Employee Recognition Gifts/Donations Fund

Department of Revenue

Arizona State Retirement System-Non Appropriated Fund

Arizona State Retirement System

Department of Real Estate Total

Real Estate Education Revolving Fund
Real Estate Recovery Fund

Department of Real Estate

Radiation Regulatory Agency Total

Federal Grant Fund
Laser Safety Fund
Nuclear Emergency Management Fund

Radiation Regulatory Agency

Public Safety Personnel Retirement Fund

2,667,900
474,218
(22,891)
169,429,700
16,023,825
1,712,164
25,982,923
216,267,839

65,809,204

149,721

131,413,517

0
0
0
0
0
65,809,204
0

(279)
150,000
0
0

131,397,400
0
15,774
343

(200,835)

4,138

405,451

69,292,401

4,138
0

917,104

27,533

2,713
402,738

241,152
0
675,952

0

0
27,533
0

39,119,000

(44)

148,430

Arizona Department of Racing Total

Public Safety Personnel Retirement System

0
(44)
0

2,430
105,000
41,000

Greyhound Adoption Program Fund
Racing Investigation Fund
Unarmed Combat Fund

Arizona Department of Racing

FY 2013
Limited
Non-Limited
(Restricted)
(Unrestricted)

For Fiscal Years 2013, 2014, and 2015

Statutory Appropriations

Appendix D

65,809,200

0
0
0
0
0
65,809,200
0

109,000,000

109,000,000
0
0
0

162,790,000

376,400

3,200
373,200

38,700

0
38,700
0

39,559,000

56,000

3,500
20,000
32,500

228,462,700

16,667,900
80,700
0
178,410,200
5,608,800
1,712,200
25,982,900

150,000

0
150,000
0
0

0

8,000

8,000
0

936,500

241,200
0
695,300

0

0

0
0
0

FY 2014
Limited
Non-Limited
(Restricted)
(Unrestricted)

65,809,200

0
0
0
0
0
65,809,200
0

115,000,000

115,000,000
0
0
0

174,579,000

410,000

3,200
406,800

38,600

0
38,600
0

39,559,000

57,500

2,500
20,000
35,000

234,281,900

16,667,900
0
0
178,421,600
11,497,300
1,712,200
25,982,900

150,000

0
150,000
0
0

0

8,000

8,000
0

936,500

241,200
0
695,300

0

0

0
0
0

FY 2015
Limited
Non-Limited
(Restricted)
(Unrestricted)

Page 28

16,247,644
530,088,576
20,821
1,123,751
452,301

State Aviation Fund
State Highway Fund
Statewide Employee Recognition Gifts/Donations Fund
Statewide Special Plates Fund
Transportation Department Equipment Fund

1,453,739,689

4,918,533
15,516
0
1,000,000
0
0
530,450
671,154,967
0
0

Arizona Highways Magazine Fund
Cash Deposits Fund
Debt Service Fund
Economic Strength Project Fund
Grant Anticipation Notes Fund
Highway Debt Service Fund
Highway Expansion and Extension Loan Program Fund
Highway User Revenue Fund
Local Agency Deposits Fund
Motor Vehicle Liability Insurance Enforcement Fund

Department of Transportation Total

273,654
227,913,476

ADOT Federal Programs Fund
ADOT-Maricopa-reg-aria Road Fund

Department of Transportation

Tourism Fund

Arizona Office of Tourism
6,869,863

1,631,315,855

2,851,269
449,486,060
0
126,372
17,260,344

80,122
0
224,473,835
17,990
110,844,886
443,690,986
684,145
6,374,885
107,390,001
2,549,109

19,896,703
245,589,149

6,143,764

5,392,880

469,626

Department of State - Secretary of State Total

85,676
0
129,876
99,794

0
0
0
121,258

Gift Shop Revolving Fund
IGA AND ISA FUND
Notary Bond Fund
State Library Fund

0
2,502
0
798,433
4,276,598

113,330
1,049
233,988
0
0

Address Confidentiality Program Fund
Arizona Centennial Account Fund
Data Processing Acquisition Fund
Federal Economic Recovery Fund
Federal Grant Fund

Department of State - Secretary of State

FY 2013
Limited
Non-Limited
(Restricted)
(Unrestricted)

16,892,100
549,734,900
20,000
1,416,500
635,000

5,044,000
15,000
0
1,000,000
0
0
0
644,928,000
0
0

1,000,000
239,385,000

7,210,900

469,600

0
0
0
121,300

113,300
1,000
234,000
0
0

1,164,473,500

3,142,000
436,275,700
0
5,700
17,059,900

76,000
0
104,188,000
23,000
63,037,000
127,860,000
700,000
4,960,300
110,000,000
2,784,900

21,000,000
273,361,000

6,694,000

4,554,700

85,700
175,000
129,900
99,800

0
2,600
0
0
4,061,700

FY 2014
Limited
Non-Limited
(Restricted)
(Unrestricted)

1,460,070,500

For Fiscal Years 2013, 2014, and 2015

Statutory Appropriations

Appendix D

1,498,177,300

18,119,600
558,428,300
20,000
1,466,500
635,000

5,044,000
15,000
0
1,000,000
0
0
1,250,000
655,062,900
0
0

1,000,000
256,136,000

7,431,200

468,600

0
0
0
121,300

113,300
0
234,000
0
0

1,153,001,800

3,722,000
516,629,900
0
5,900
17,059,900

76,000
0
103,693,000
29,800
64,895,000
141,978,000
856,000
5,053,300
110,000,000
2,890,000

21,000,000
165,113,000

6,961,800

4,377,100

85,700
0
129,900
99,800

0
0
0
0
4,061,700

FY 2015
Limited
Non-Limited
(Restricted)
(Unrestricted)

Page 29

Arizona State University - Polytechnic Total

Indirect Cost Recovery Fund
Restricted Funds Fund

Auxiliary Funds Fund
Designated Funds Fund
Endowment and Life Income Fund
Federal Grants Fund
Federal Indirect Cost Recovery Fund

Arizona State University - Polytechnic

Arizona State University - Tempe Total

Indirect Cost Recovery Fund
Loan Fund
Restricted Funds Fund

Auxiliary Funds Fund
Designated Funds Fund
Endowment and Life Income Fund
Federal Grants Fund
Federal Indirect Cost Recovery Fund

Arizona State University - Tempe

Arizona Board of Regents Total

Technology and Research Initiative Fund
Universities Land Earnings Fund
University Capital Improvement Lease-to-Own and Bond Fund

A and M College Land Earnings Fund
ABOR Local Fund
Federal Grant Fund
Military Institute Land Earnings Fund
Normal School Land Earnings Fund

Arizona Board of Regents

151,000
3,288,800
10,240,800

0
0
32,987,600

344,500
0
0
5,000,700
1,455,800

592,076,700

517,339,300

0
32,651,600
336,000
0
0

5,557,300
0
119,059,400

0
315,400
0

147,402,900
0
0
266,464,400
53,592,700

103,863,418

197,370,768

0
502,150,700
14,873,200
0
0

0
2,897,078
0

299,256
3,979,100
96,360,654
61,181
266,149

179,423,241
0
17,947,527

0
0
0
0
0

FY 2013
Limited
Non-Limited
(Restricted)
(Unrestricted)

For Fiscal Years 2013, 2014, and 2015

Statutory Appropriations

Appendix D

32,692,000

0
0

0
32,692,000
0
0
0

531,575,400

0
0
0

0
531,575,400
0
0
0

92,759,800

69,310,100
0
23,449,700

0
0
0
0
0

12,475,200

151,700
3,727,000

1,431,700
0
0
5,702,000
1,462,800

620,461,700

5,584,100
0
125,243,200

156,975,400
0
0
278,808,600
53,850,400

38,637,300

0
2,897,100
29,800,900

299,300
3,979,100
1,333,600
61,200
266,100

FY 2014
Limited
Non-Limited
(Restricted)
(Unrestricted)

33,345,000

0
0

0
33,345,000
0
0
0

598,933,800

0
0
0

0
598,933,800
0
0
0

86,376,400

62,385,000
0
23,991,400

0
0
0
0
0

12,902,000

162,000
3,852,000

1,445,000
0
0
5,885,000
1,558,000

644,637,000

8,947,000
0
129,411,000

163,850,000
0
0
288,078,000
54,351,000

27,588,200

0
2,897,100
19,193,100

299,300
3,979,100
892,300
61,200
266,100

FY 2015
Limited
Non-Limited
(Restricted)
(Unrestricted)

Page 30

University of Arizona - Main Total

Auxiliary Funds Fund
Designated Funds Fund
Endowment and Life Income Fund
Federal Grants Fund
Federal Indirect Cost Recovery Fund
Indirect Cost Recovery Fund
Loan Fund
Restricted Funds Fund

University of Arizona - Main

Northern Arizona University Total

Auxiliary Funds Fund
Designated Funds Fund
Federal Grants Fund
Loan Fund
Restricted Funds Fund

Northern Arizona University

Arizona State University - West Total

Indirect Cost Recovery Fund
Restricted Funds Fund

Auxiliary Funds Fund
Designated Funds Fund
Endowment and Life Income Fund
Federal Grants Fund
Federal Indirect Cost Recovery Fund

Arizona State University - West

239,208,300
0
0
281,705,600
50,842,500
8,613,100
0
99,292,500
679,662,000

544,015,400

162,290,200

127,402,400

0
532,952,300
9,157,500
0
0
0
1,905,600
0

67,991,300
0
73,444,800
279,100
20,575,000

17,619,800

36,596,900

0
124,451,400
0
2,951,000
0

158,100
4,337,100

178,300
0
0
11,421,800
1,524,500

0
0

0
35,998,400
598,500
0
0

FY 2013
Limited
Non-Limited
(Restricted)
(Unrestricted)

For Fiscal Years 2013, 2014, and 2015

Statutory Appropriations

Appendix D

555,434,900

0
543,611,400
9,881,600
0
0
0
1,941,900
0

124,451,100

0
122,951,100
0
1,500,000
0

35,348,900

0
0

0
35,348,900
0
0
0

696,763,200

247,501,000
0
0
223,339,300
50,842,500
8,613,100
0
166,467,300

160,477,700

65,508,800
0
73,851,500
286,800
20,830,600

20,568,900

158,800
5,857,600

421,500
0
0
12,599,100
1,531,900

FY 2014
Limited
Non-Limited
(Restricted)
(Unrestricted)

560,983,900

0
549,047,600
9,980,600
0
0
0
1,955,700
0

128,439,700

0
126,639,700
0
1,800,000
0

36,058,000

0
0

0
36,058,000
0
0
0

703,349,900

249,595,000
0
0
235,212,700
50,842,500
8,613,100
0
159,086,600

162,875,000

67,000,000
0
74,589,800
296,800
20,988,400

21,292,000

169,000
6,052,000

424,000
0
0
13,016,000
1,631,000

FY 2015
Limited
Non-Limited
(Restricted)
(Unrestricted)

Page 31

Water Infrastructure Finance Authority Total

Clean Water Revolving Fund
Drinking Water Revolving Fund
Federal Capitalization Grant
Greater AZ Development authority Revolving Fund

Water Infrastructure Finance Authority

Department of Veterans' Services Total

Federal Grant Fund
Military Family Relief Fund
Southern AZ Veteran's Cemetery Trust Fund
State Veterans' Cemetery Fund
Veterans' Donation Fund

Department of Veterans' Services

University of Arizona - Health Science Center Total

Indirect Cost Recovery Fund
Restricted Funds Fund

Auxiliary Funds Fund
Designated Funds Fund
Endowment and Life Income Fund
Federal Grants Fund
Federal Indirect Cost Recovery Fund

University of Arizona - Health Science Center

77,552,476
35,348,898
54,704,401
461,905
168,067,680

0

2,295,298

2,682,118

0
0
0
0

390,407
24,496
217,126
1,652,818
10,451

228,108,900

125,466,900

0
1,023,853
0
0
1,658,264

2,319,200
72,481,900

10,140,400
0
0
118,620,600
24,546,800

0
0

0
122,135,400
3,331,500
0
0

FY 2013
Limited
Non-Limited
(Restricted)
(Unrestricted)

For Fiscal Years 2013, 2014, and 2015

Statutory Appropriations

Appendix D

0

0
0
0
0

2,735,900

0
1,000,000
0
0
1,735,900

129,976,400

0
0

0
126,578,300
3,398,100
0
0

210,898,400

112,448,100
54,983,800
43,246,200
220,300

2,770,300

347,000
20,000
240,000
2,160,800
2,500

255,203,100

2,319,200
109,369,100

12,975,300
0
0
105,992,700
24,546,800

FY 2014
Limited
Non-Limited
(Restricted)
(Unrestricted)

0

0
0
0
0

2,735,900

0
1,000,000
0
0
1,735,900

133,430,200

0
0

0
129,823,800
3,606,400
0
0

130,525,900

74,776,500
32,702,000
22,837,100
210,300

8,078,600

395,000
20,000
240,000
7,421,100
2,500

286,635,200

2,319,200
117,052,400

13,534,100
0
0
129,182,700
24,546,800

FY 2015
Limited
Non-Limited
(Restricted)
(Unrestricted)

Page 32

374,434
254,311
1,396
0
183,999
0
0
3,715
3,582
360,192
6,940,898
18,369,073,700

3,248,900
6,509,576,274

4,172,070
379,164
300,771
899,649
7,614

0
0
63,000
9,867
171,611
580,479
22,100
0
0
(3,303)

2,318,012
87,135
0
0
0

* Lottery fund retialer commissions are netted out of revenues for the actual revenues of the prior year.

Total Statutory Appropriations

Department of Water Resources Total

Dam Repair Fund
Federal Grant Fund
Flood Warning System Fund
General Adjudication Fund
IGA and ISA Fund
Indirect Cost Recovery Fund
Statewide Donations Fund
Water Resources Production and Copying Fund
Water Resources Publication and Mailing Fund
Well Administration and Enforcement Fund

Arizona Water Banking Fund
Arizona Water Protection Fund
Arizona Water Quality Fund
Augmentation and Conservation Assistance Fund
Colorado River Water Use Fee Clearing Fund

Department of Water Resources

FY 2013
Limited
Non-Limited
(Restricted)
(Unrestricted)

3,258,700

0
0
50,000
0
200,000
632,000
80,000
0
0
(3,300)

2,300,000
0
0
0
0

18,830,840,000

6,904,100

356,000
298,000
1,400
5,000
175,000
0
0
3,500
3,500
350,600

4,168,000
376,000
300,500
859,000
7,600

FY 2014
Limited
Non-Limited
(Restricted)
(Unrestricted)

6,234,411,200

For Fiscal Years 2013, 2014, and 2015

Statutory Appropriations

Appendix D

6,472,776,100

3,318,700

0
0
50,000
0
250,000
632,000
90,000
0
0
(3,300)

2,300,000
0
0
0
0

20,883,369,700

6,864,700

356,000
261,600
1,400
5,000
175,000
0
0
3,500
3,500
350,600

4,168,000
373,000
300,500
859,000
7,600

FY 2015
Limited
Non-Limited
(Restricted)
(Unrestricted)