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

Douglas A. Ducey, Governor

APPROPRIATIONS LIMIT CALCULATION

February 2015

DOUGLAS A. DUCEY

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 17, 2015
The Honorable Douglas A. Ducey
Governor, State of Arizona
The Honorable Andy Biggs
President of the Senate
The Honorable David M. Gowan Sr.
Speaker of the House
Dear Governor Ducey, President Biggs and Speaker Gowan:
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 20132014 appropriations limit determined that the state is $3.4 billion below the FY 2013-2014 limit.
The FY 2014-2015 appropriations are $2.7 billion below the FY 2014-2015 limit. The same
calculation for FY 2015-2016 determined that the state is $2.8 billion below the FY 2015-2016
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 Douglas A. Ducey
The Honorable Andy Biggs
The Honorable David M. Gowan Sr.
February 17, 2015
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 2014
The Economic Estimates Commission’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 appropriations
subject to the limit is $15.3 billion. Appropriations subject to the limit amount to 6.07% of total
estimated personal income or $3.4 billion under the limit.

FY 2015
The EEC's Arizona personal income estimate for fiscal year 2015 is $260.1 billion. Applying the
percent of income allowed (7.41%) to the personal income estimate sets the FY 2015 appropriation
limit at $19.3 billion. The OSPB's calculation of the appropriations subject to the limit is $16.6
billion. Appropriations subject to the limit amount to 6.37% of total estimated personal income or
$2.7 billion under the limit.

FY 2016
The EEC's Arizona personal income estimate for fiscal year 2016 is $273.7 billion. Applying the
percent of income allowed (7.41%) to the personal income estimate sets the FY 2016 appropriation
limit at $20.3 billion. The OSPB's calculation of the Executive Recommendation appropriations
subject to the limit is $17.5 billion. Appropriations subject to the limit amount to 6.15% of total
estimated personal income or $2.8 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

Page 2

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 was
increased to 7.41% and this has continued through FY 2015-2016.
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 $18.7
billion for FY 2014, $19.3 billion in FY 2015 and $20.3 billion for FY 2016.

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 $12.9 billion for FY 2014,
$13.3 billion for FY 2015 and $14.1 billion for FY 2016. 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 $870 million for FY 2014, $822 million for FY 2015 and $829 million in FY 2016.
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”.

Page 5

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
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 $262 million for FY 2014, $294 million for FY 2015 and
$268 million for FY 2016.
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 $1.1 billion for FY 2014, $815 million in FY
2015 and $750 million for FY 2016.
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
non-appropriated 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 $4.6 billion for FY 2014,
$5.2 billion for FY 2015 and $5.3 billion for FY 2016.

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 $15.3 billion for FY 2014, $16.6 billion for FY 2015 and $17.5 billion for FY 2016.
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 2014 is calculated to be 6.07%, 6.37% for FY 2015 and 6.40% for FY 2016.
Applying the 7.41% of personal income, the appropriations are 1.34 percentage points (or $3.4
billion), below the limit for FY 2014, 1.04 percentage points (or $2.7 billion), below the limit for
FY 2015 and 1.01 percentage points (or $2.8 billion) below the limit for FY 2016.

Page 7

APPROPRIATIONS LIMIT CALCULATION SUMMARY

PHASE I
Calculation of Appropriations Limit Ceiling

FY 2014

EEC Personal Income Estimate
Percent of Income Allowed
Appropriations Limit

FY 2015

252,000,000,000
7.41%
18,673,200,000

FY 2016

260,100,000,000
7.41%
19,273,410,000

273,700,000,000
7.41%
20,281,170,000

PHASE II
Calculation of Appropriations Subject to the Limit

Session Law Appropriations (Appendix A)
Total - All Appropriations

GENERAL
FUND
9,411,231,700

Non-Limited Revenues (Appendix A)
Dividends\Interest Earnings
Charges for Services\Sales
Grants\Aid\Contributions\Donations
Proceeds from Debt Issuance
Gas Tax Adjustments
Subtotal

(13,821,546)
(37,770,548)
(443,044)
0
0
(52,035,138)

Double Counted Appropriations (Appendix B)
Appropriated and Non-Appropriated Funds (Appendix C)
Total Session Law Limited Appropriations

9,359,196,562

OTHER
FUNDS
3,528,823,700

(33,581,504)
(156,966,241)
(437,835,771)
0
(189,998,265)
(818,381,781)

(47,403,050)
(194,736,789)
(438,278,815)
0
(189,998,265)
(870,416,919)

(262,118,200)

GENERAL
FUND
9,921,028,600

(9,744,200)
(34,044,900)
(1,870,800)
0
0
(45,659,900)

OTHER
FUNDS
3,413,155,300

TOTAL
13,334,183,900

(32,987,200)
(160,648,600)
(391,998,200)
0
(191,161,492)
(776,795,492)

(42,731,400)
(194,693,500)
(393,869,000)
0
(191,161,492)
(822,455,392)

(262,118,200)

(293,987,900)

(1,127,017,600)

(1,127,017,600)

1,321,306,119

10,680,502,681

Limited Statutory Appropriations/Distributions (Appendix D)
Limited Statutory Appropriations
Limited Statutory Distributions
Included in All Appropriations (Appendix A)
Subtotal

TOTAL APPROPRIATIONS SUBJECT TO LIMIT

TOTAL
12,940,055,400

9,875,368,700

GENERAL
FUND
10,892,414,600

TOTAL
14,170,915,840

(32,854,900)
(163,996,400)
(390,736,000)
0
(197,536,145)
(785,123,445)

(40,163,100)
(198,214,200)
(392,606,800)
0
(197,536,145)
(828,520,245)

(293,987,900)

(268,152,800)

(268,152,800)

(815,406,500)

(815,406,500)

(749,785,400)

(749,785,400)

1,526,965,408

11,402,334,108

1,475,439,595

12,324,457,395

4,611,328,562

(7,308,200)
(34,217,800)
(1,870,800)
0
0
(43,396,800)

OTHER
FUNDS
3,278,501,240

10,849,017,800

5,158,990,700
Included in All Appropriations (Appendix A)

5,296,239,500
Included in All Appropriations (Appendix A)

4,611,328,562

5,158,990,700

5,296,239,500

15,291,831,243

16,561,324,808

17,620,696,895

PHASE III
Appropriations Subject to Limit as Percent of Personal Income

Unused Limit Capacity
Percentage Points Unused
Dollar Amount Unused

6.07%

6.37%

6.44%

1.34%
3,381,368,757

1.04%
2,712,085,192

0.97%
2,660,473,105

Page 8

(Appendix A)
Session Law Appropriations & Non Limited Revenues
For Fiscal Years 2014, 2015 and 2016
FY 2014
GENERAL

OTHER

FUND

FUNDS

FY 2015
GENERAL

OTHER

FUND

FUNDS

TOTAL

FY 2016
TOTAL

GENERAL

OTHER

FUND

FUNDS

TOTAL

NON STATUTORY APPROPRIATIONS
Executive Recommendations
Operating Budgets (and Adjustments to Existing Appropriations)

0

0

0

36,013,400

12,125,800

Standard/Other Adjustments (Netted of Appendix B and C funds)

0

0

0

0

0

0

2,725,300

326,740

3,052,040

Capital Budgets

0

0

0

(23,887,600)
0

0

0

8,895,543,200
10,000,000

3,269,174,500
9,000,000

12,164,717,700
19,000,000

100,000

0

Fifty-First Legislature - Second Regular Session
1 SB 1159 Supplemental Appropriation; Legislators; Subpoenas

100,000

0

0

0

0

0

0

150,000

0

150,000

0

0

0

0

0

0

3 SB 1220 Independent Redistricting Commission; Supplemental Appropriation

1,462,700

0

1,462,700

0

0

0

0

0

0

4 SB 1224 Supplemental Appropriations; Child Safety Positions

5,748,000

0

5,748,000

0

0

0

0

0

0

0

0

0

0

1,000,000

1,000,000

0

0

0

13 HB 2707 Environment; Budget Reconciliation; 2014-2015

0

0

0

(7,500,000)

(7,500,000)

0

0

0

15 HB 2709 Capital Outlay; 2014-2015

0

0

0

24,200,000

256,649,800

280,849,800

0

0

17 SB 1488 K-12 Education; Budget Reconciliation; 2014-2015

0

0

0

0

300,000

300,000

0

0

0

14,077,600

4,109,600

7,202,801,100

2,629,119,700

9,831,920,800

1,122,615,600

0

1,122,615,600

193,600

0

193,600

600

0

600

0

0

0

0

855,000

855,000

0

0

0

0

0

0

5,050,000

0

5,050,000

810,512,500

463,539,400

1,274,051,900

32,000,000

0

32,000,000

2 SB 1219 Supplemental Appropriation; Navigable Stream Commission

9 SB 1487 Revenue; Budget Reconciliation; 2014-2015

18 HB 2703 2014-2015; General Appropriations
39 HB 2620 Appropriations; Named Claimants
251 SB 1381 Arizona Medical Board; Supplemental Appropriation

(9,968,000)

0

0

Fifty-First Legislature - Second Special Session
2 SB 1002 Appropriations; Department of Child Safety
Fifty-First Legislature - First Regular Session
2,153,500

0

2,153,500

2,269,100

0

2,269,100

0

0

0

110 SB 1170 ASRS; Amendments

0

200,000

200,000

0

0

0

0

0

0

184 SB 1316 State Board of Appraisal

13 HB 2034 Nuclear Emergency Management Appropriation and Assessment

0

42,900

42,900

0

0

0

0

0

0

216 HB 2562 Public Retirement Systems; Ineligible Employees

0

502,400

502,400

0

0

0

0

0

0

7,495,071,800

3,236,295,800

10,731,367,600

1,164,127,700

Fifty-First Legislature - First Special Session
1 HB 2001 2014-2015; General Appropriations
4 HB 2004 2014-2015; Environment; Budget Reconciliation
8 HB 2008 2014-2015; Capital Outlay
9 HB 2009 2013-2014; Revenue; Budget Reconciliation

26,533,000

1,190,660,700

0

0

0

0

0

0

1,000,000

274,850,000

275,850,000

0

0

0

0

0

0

0

2,000,000

2,000,000

0

0

0

0

0

0

1,207,627,700

0

1,207,627,700

20,000,000

0

20,000,000

23,000,000

0

23,000,000

30,000,000

0

30,000,000

0

0

0

0

0

0

(9,864,200)

0

(9,864,200)

0

0

0

0

0

0

9,864,200

0

9,864,200

0

0

0

0

0

20,449,000

(8,000,000)

0

(8,000,000)

(13,798,000)

0

(13,798,000)

Fiftieth Legislature - Second Regular Session
294 SB 1524 General Appropriations: 2012-2014
295 SB 1525 Capital Outlay; 2012-2014
Fiftieth Legislature - First Regular Session
35 SB 1623 Budget Reconciliation; Regulation; 2011-2012
Forty-Ninth Legislature - First Regular Session
1 HB 2051 2008-2009; Appropriations: Budget Revisions

0

Permanent General Fund Appropriations and Allocations :
A.R.S. § 9-602

Phoenix Convention Center Financing

20,449,000

0

20,449,000

0

20,449,000

0

A.R.S. § 15-1469.01

Community College Rural County Allocation

3,268,400

0

3,268,400

3,195,500

0

3,195,500

3,195,500

0

3,195,500

A.R.S. § 15-1670

University Research Infrastructure Financing

34,625,000

0

34,625,000

34,625,000

0

34,625,000

34,625,000

0

34,625,000

A.R.S. § 35-192

General Emergency Authority

4,000,000

0

4,000,000

4,000,000

0

4,000,000

4,000,000

0

4,000,000

A.R.S. § 37-623

Wild Land Fire Emergency

3,000,000

0

3,000,000

3,000,000

0

3,000,000

3,000,000

0

3,000,000

A.R.S. § 38-810
A.R.S. § 42-5031.01

Elected Officials Retirement Plan Closure
Indian Tribal Postsecondary Educational Institutions

5,000,000
2,625,000

0
0

5,000,000
2,625,000

5,000,000
2,625,000

0
0

5,000,000
2,625,000

5,000,000
2,625,000

0
0

5,000,000
2,625,000

A.R.S. § 43-206
A.R.S. § 43-409

Urban Revenue Sharing
Arizona Commerce Authority/Income Tax Withholding
WQARF Priority Site Remediation 1
Military Airport Planning; Appropriation

561,000,000
31,500,000

0
0

561,000,000
31,500,000

608,935,700
31,500,000

0
0

608,935,700
31,500,000

605,634,000
31,500,000

0
0

605,634,000
31,500,000

15,000,000
175,000

0
0

15,000,000
175,000

15,000,000
175,000

0
0

15,000,000
175,000

7,000,000
175,000

0
0

7,000,000
175,000

9,411,231,700

3,528,823,700

12,940,055,400

9,921,028,600

3,413,155,300

13,334,183,900

10,789,289,600

3,278,501,240

14,067,790,840

A.R.S. § 49-282
Laws 2004, Second
Regular Session, Chapter
235, Section 14.

20,449,000

20,449,000

Non-Limited Revenues
Dividends\Interest Earnings

(13,821,546)

(33,581,504)

(47,403,050)

(9,744,200)

(32,987,200)

(42,731,400)

(7,308,200)

(32,854,900)

(40,163,100)

Charges for Services\Sales

(37,770,548)

(156,966,241)

(194,736,789)

(34,044,900)

(160,648,600)

(194,693,500)

(34,217,800)

(163,996,400)

(198,214,200)

(443,044)

(437,835,771)

(438,278,815)

(1,870,800)

(391,998,200)

(393,869,000)

(1,870,800)

(390,736,000)

(392,606,800)

Grants\Aid\Contributions\Donations
Proceeds from Debt Issuance
Gas Tax Adjustments

0
0
(52,035,138)

0

0

(189,998,265)

(189,998,265)

(818,381,781)

(870,416,919)

0
0
(45,659,900)

0

0

(191,161,492)

(191,161,492)

(776,795,492)

(822,455,392)

0
0
(43,396,800)

0

0

(197,536,145)

(197,536,145)

(785,123,445)

(828,520,245)

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.
1

Laws 2014, Chapter 13 reduced the statutory transfer to $7,000,000 as included in the negative figure for 2015. The FY 2016 recommendation continues this funding level at $7,000,000.

Page 9

(Appendix B)
Double Counted Funds
For Fiscal Years 2014, 2015 and 2016

Agency

FY 2014

FY 2015

FY 2016

2,087,500
0
1,559,800
11,000,000
18,070,700
10,390,400
13,308,500
2,800,000
10,155,800
374,900
12,898,700
741,000
24,173,500
103,814,200
13,585,500
5,259,200
231,000
2,296,200
516,200
1,853,600
27,001,500

2,087,600
19,120,700
1,559,800
9,000,000
18,080,400
8,573,500
13,410,100
2,800,000
10,156,100
375,000
12,914,000
741,300
26,494,700
127,394,000
12,590,200
5,267,400
231,100
2,313,700
516,300
1,855,000
18,507,000

2,087,600
29,727,800
1,559,800
9,000,000
18,080,400
8,573,500
13,410,100
2,800,000
10,156,100
375,000
12,914,000
741,300
25,240,400
93,212,300
11,577,200
5,267,400
231,100
2,313,700
523,100
1,855,000
18,507,000

262,118,200

293,987,900

268,152,800

DOUBLE COUNTED APPROPRIATIONS

Attorney General Legal Services Cost Allocation Fund
Automation Operations Fund
Capital Outlay Stabilization Fund
Capital Outlay Stabilization Fund
Capital Outlay Stabilization 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
TOTAL DOUBLE COUNTED APPROPRIATIONS

AG
ADOA
DHS
Capital Projects
ADOA
DHS
DEQ
ASRS
ADOA
Personnel Board
ADOA
SOS
ASRS
ADOA
ASDB
ADOA
State Boards Office
Juvenile Corrections
Corrections
ADOA
ADOT

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 10

(Appendix C)
Appropriated/Non-Appropriated Funds
For Fiscal Years 2014, 2015 and 2016

FY 2014

FY 2015

FY 2016

APPRORIATED AND NON-APPROPRIATED FUNDS
Arizona Arts Trust Fund (old)
Arizona Arts Trust Fund (new)
Arizona Water Banking Fund
Automation Projects Fund
Child Support Enforcement Administration Fund
Cosmetology Board Fund
Criminal Justice Enhancement Fund
Department Long-Term Care System Fund
DOC Special Services Fund
Drug Treatment and Education Fund
Empowerment Scholarship Account Fund
Health Research Fund
Healthcare Group Fund
Highway User Revenue Fund
Housing Trust Fund
Inmate Store Proceeds Fund
Lottery Fund
Medical Examiners Board Fund
Motorcycle Safety Fund
Pharmacy Board Fund
Prescription Drug Rebate Fund
Public Safety Equipment Fund
School Accountability Fund Prop 301 Fund
State Aviation Fund
State Highway Fund
Supreme Court CJEF Disbursements Fund
Technology and Research Initiative Fund
Tobacco Tax and Health Care Fund
Underground Storage Tank Revolving Fund

TOTAL APPROPRIATED/NON-APPROPRIATED FUNDS

50,100

0

0

0
0

50,100
0

50,100
709,700

66,738,000
16,787,400
1,784,500
649,200
59,724,300
31,700
500,000
200,000
1,000,000
1,097,200
119,898,600
313,800
5,530,000
99,817,400
6,593,700
205,000
2,103,700
95,010,900
2,390,000
7,000,000
22,936,300
572,640,000
3,004,500
3,600,000
37,389,300
22,000

70,034,700
16,802,200
1,785,000
650,100
31,225,400
0
500,200
200,100
3,000,000
12,300
89,906,800
314,600
0
104,342,800
5,740,300
205,000
2,053,900
79,035,000
3,131,500
7,241,500
1,866,400
347,855,300
10,248,500
3,841,500
35,099,800
263,500

29,388,400
16,802,200
1,806,900
650,100
31,225,400
2,000,000
500,200
200,100
3,000,000
12,300
54,906,800
314,600
1,000,000
107,694,400
6,424,700
205,000
2,017,600
80,444,500
2,980,300
7,090,300
1,715,200
349,790,100
10,097,300
3,690,300
34,956,600
112,300

1,127,017,600

815,406,500

749,785,400

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 11

(Appendix D)
Statutory Appropriations
For Fiscal Years 2014, 2015 and 2016
FY 2014
Limited
(Restricted)
Arizona Department of Administration
2010A Lottery Revenue Bond Debt Service
Admin - AFIS II Collections Fund
ADOA Special Events Fund
Automation Projects Fund
Capitol Police Towing Fund
Certificate of Participation Fund
Construction Insurance Fund
Co-op St Purchasing 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
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
Stimulus Statewide Admin Fund
Arizona Department of Administration Total
Administrative Hearings
IGA and ISA Fund
Office of Administrative Hearings Total
Agriculture
Agriculture Administrative Support Fund
Agriculture Commercial Feed Fund
Agriculture Dangerous Plants Fund
Agriculture Designated/Donations Fund
Agriculture Seed Law 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
Federal Grant Fund
Fertilizer Materials Fund
Grain Council Fund
IGA and ISA Fund
Indirect Cost Recovery Fund
Leafy Green Marketing Committee Fund

FY 2015
Non-Limited
(Unrestricted)

Limited
(Restricted)

FY 2016
Non-Limited
(Unrestricted)

Limited
(Restricted)

Non-Limited
(Unrestricted)

0
1,732,000
13,000
0
3,450
0
0
3,522,347
0
0
158,558
30,187
2,605,549
0
2,457
0
0
0
132,327
40,113
0
8,239,989

0
328,259
0
0
0
6,929,088
4,583,745
0
16,511,888
35,573,627
5,006,303
2,663,075
3,135,718
0
0
0
820,508,590
971,890
400,278
0
1,542,556
898,155,017

0
1,732,000
15,000
0
0
0
0
3,000,000
0
0
0
0
2,302,100
165,000
0
0
0
0
135,000
10,000
0
7,359,100

37,499,600
0
0
28,100,000
0
111,004,100
3,800,000
0
16,648,200
32,256,600
7,234,000
1,991,300
2,126,800
0
0
12,700,000
731,769,500
764,900
400,000
0
0
986,295,000

0
1,732,000
15,000
0
0
0
0
3,000,000
0
0
0
0
2,300,000
165,000
0
0
0
0
135,000
10,000
0
7,357,000

37,499,700
0
0
33,950,000
0
109,469,600
3,800,000
0
16,481,800
32,141,000
2,069,600
1,981,300
2,126,800
0
0
12,500,000
793,527,100
765,000
400,000
0
0
1,046,711,900

0
0

1,000,733
1,000,733

0
0

1,038,400
1,038,400

0
0

1,035,600
1,035,600

0
10,644
239
17,210
375
5,440
0
0
0
212
0
194,600
4,880
0
884,872
0
0
74,569
146,583
0
0
2,184

31,050
292,704
68,564
362,817
523
67
2,637,697
13,071
107,479
88,203
304,067
99,579
2,188
0
3,278
1,410
4,691,371
265,901
681
75,790
204,288
500,685

0
9,400
200
9,100
88,600
5,400
0
0
0
0
0
190,000
4,800
15,000
983,600
0
0
69,200
154,600
0
0
500

38,800
278,200
64,800
398,400
100
100
2,836,300
37,500
100,000
82,100
289,200
91,700
2,200
2,263,500
3,200
1,100
5,954,600
281,900
1,000
104,100
159,600
497,000

0
9,400
200
9,100
88,600
5,400
0
0
0
0
0
190,000
4,800
0
983,600
0
0
69,200
154,600
0
0
500

38,800
278,200
64,800
342,500
100
100
2,836,300
37,500
100,000
82,100
300,000
128,100
2,200
2,000,000
3,200
1,100
5,954,600
281,900
1,000
104,100
159,600
622,000

Page 12

(Appendix D)
Statutory Appropriations
For Fiscal Years 2014, 2015 and 2016
FY 2014
Limited
(Restricted)
Livestock and Crop Conservation Fund
Livestock Custody Fund
Nuclear Emergency Management Fund
Pesticide Fund
Arizona Department of Agriculture Total
Arizona Health Care Cost Containment System
AHCCCS - 3rd Party Collection Fund
AHCCCS Fund
AHCCCS Intergovernmental Service Fund
Arizona Tobacco Litigation Settlement Fund
Children's Health Insurance Program Fund
County Funds Fund
Federal Economic Recovery Fund
Federal Grant Fund
Healthcare Group Fund
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
Trauma and Emergency Services Fund
Arizona Health Care Cost Containment System Total

FY 2015
Non-Limited
(Unrestricted)

Limited
(Restricted)

FY 2016
Non-Limited
(Unrestricted)

Limited
(Restricted)

Non-Limited
(Unrestricted)

0
104,420
0
(873,975)
572,252

40,032
1,292
92,113
1,285,110
11,169,960

0
104,400
0
(956,500)
678,300

30,000
1,300
92,100
1,277,900
14,886,700

0
104,400
0
(956,500)
663,300

25,000
1,300
92,100
1,277,900
14,734,500

0
206,671
0
101,067,413
(8,134)
0
0
0
25,873,764
17,464
0
0
0
39,792,000
9,910
72,483,999
0
239,443,087

725,567
4,306,131,316
6,630,515
0
26,326,565
251,023,536
8,136,751
144,302,327
4,602,952
975,284,163
1,393,635,059
0
12,479
0
0
151,594
21,124,962
7,138,087,788

0
0
0
100,000,000
(15,100)
0
0
0
27,769,300
0
0
13,273,500
0
40,367,900
9,000
73,462,800
0
254,867,400

820,000
4,219,833,400
8,104,500
0
56,987,900
294,122,200
0
271,673,600
68,900
963,309,900
1,400,715,400
0
0
0
0
300
22,251,800
7,237,887,900

0
0
0
100,000,000
(7,600)
0
0
0
11,912,900
0
0
17,698,000
0
40,367,900
9,000
73,462,800
0
243,443,000

875,000
4,891,613,000
8,104,500
0
31,258,100
304,264,200
0
161,031,900
34,400
941,417,700
1,512,088,100
0
0
0
0
300
23,337,800
7,874,025,000

Arts
Arizona Arts Trust Fund
Arizona Commission on the Arts Fund
Federal Grant Fund
Arizona Commission on the Arts Total
Attorney General - Department of Law
AG Trust Fund
Attorney General Anti-Racketeering Fund
Attorney General CJEF Distributions Fund
Court Ordered Trust Fund
Criminal Case Processing Fund
Federal Economic Recovery Fund
Federal Grant Fund
IGA and ISA Fund
Indirect Cost Recovery Fund
Prosecuting Attorney Council Fund
Victim Witness Assistance Fund
Attorney General - Department of Law Total
Charter Schools
Charter AZ Online Instruction Processing Fund
State Board for Charter Schools Total

0
75,226
0
75,226

1,397,220
75,100
858,393
2,330,713

0
75,000
0
75,000

1,380,000
0
807,200
2,187,200

0
75,000
0
75,000

1,416,000
0
807,200
2,223,200

10,000
16,664,520
4,041,155
109,092,194
60,485
52,078
672,781
304,028
0
1,313,099
0
132,210,339

0
10,653,538
0
137,293
0
1,718,624
3,715,592
2,103,653
1,954,742
0
45,500
20,328,941

1,078,100
17,210,000
4,041,100
3,838,400
60,000
0
37,500
303,000
0
1,300,000
0
27,868,100

0
11,290,000
0
0
0
0
5,838,000
4,128,100
2,245,000
0
45,600
23,546,700

1,080,800
17,210,000
4,041,100
3,838,400
60,000
0
37,500
303,000
0
1,300,000
0
27,870,800

0
11,290,000
0
0
0
0
4,889,400
4,258,200
2,245,000
0
47,400
22,730,000

15,000
15,000

0
0

0
0

18,000
18,000

0
0

18,000
18,000

Citizens' Clean Elections Commission

Page 13

(Appendix D)
Statutory Appropriations
For Fiscal Years 2014, 2015 and 2016
FY 2014
Limited
(Restricted)
Citizens Clean Election Fund
Citizens' Clean Elections Commission Total
Constable Ethics Standards & Training Board
Constable Ethics Standards and Training Fund
Constable Ethics Standards & Training Board Total
Registrar of Contractors
Residential Contractors' Recovery Fund
Registrar of Contractors Total
Corporation Commission
Federal Economic Recovery Fund
Federal Grant Fund
IGA and ISA Fund
Utility Siting Fund
Corporation Commission Total
Corrections
ARCOR Enterprises Revolving Fund
Community Corrections Enhancement Fund
DOC Special Services Fund
Federal Economic Recovery Fund
Federal Grant Fund
IGA and ISA Fund
Indirect Cost Recovery Fund
Inmate Store Proceeds Fund
Prison Construction and Operations Fund
Risk Management Insurance Reimbursement Fund
Risk Management Revolving Fund
State Charitable, Penal & Reformatory Land Earnings Fund
State DOC Revolving-Transition Fund
Department of Corrections Total

FY 2015
Non-Limited
(Unrestricted)

Limited
(Restricted)

FY 2016
Non-Limited
(Unrestricted)

Limited
(Restricted)

Non-Limited
(Unrestricted)

15,687,851
15,687,851

0
0

9,160,000
9,160,000

0
0

9,216,000
9,216,000

0
0

291,014
291,014

0
0

288,000
288,000

0
0

275,000
275,000

0
0

4,493,179
4,493,179

1,466
1,466

4,354,800
4,354,800

300
300

4,331,200
4,331,200

300
300

0
160
133
0
293

290,000
1,300,712
0
10,229
1,600,941

0
0
0
0
0

270,000
1,250,000
0
5,000
1,525,000

0
0
0
0
0

0
1,250,000
0
5,000
1,255,000

39,410,000
590,000
4,181,100
0
0
0
0
5,727,000
13,058,800
0
475,000
0
3,410,100
66,852,000

0
0
137,300
0
10,569,800
137,000
759,800
785,800
0
0
0
933,900
0
13,323,600

43,351,000
608,000
4,181,100
0
0
0
0
5,727,000
13,058,800
0
475,000
0
3,410,100
70,811,000

0
0
137,300
0
10,272,300
57,400
727,000
785,800
0
0
0
933,900
0
12,913,700

38,314,685
500,155
4,120,894
0
0
0
0
6,581,979
13,790,958
493,494
41,047
0
3,512,659
67,355,871

(16,264)
0
135,325
5,955,318
12,307,767
119,157
759,005
790,092
0
0
372,432
1,261,201
0
21,684,034

Cosmetology
Cosmetology Board Fund
Board of Cosmetology Total

2,560,753
2,560,753

76,658
76,658

3,779,700
3,779,700

79,000
79,000

3,814,900
3,814,900

81,000
81,000

Criminal Justice Commission
Criminal Justice Enhancement Fund
Driving Under Influence Abatement Fund
Federal Economic Recovery Fund
Federal Grant Fund
Arizona Criminal Justice Commission Total

6,760,655
534,844
0
0
7,295,500

0
269
10,392
9,598,278
9,608,939

6,708,900
0
0
0
6,708,900

0
0
0
10,086,400
10,086,400

6,708,900
0
0
0
6,708,900

0
0
0
6,988,100
6,988,100

0
1,725
425
0
0

1,426,215
15,522,945
74,671
3,299,728
0

0
3,500
0
0
0

1,478,300
16,147,500
40,100
4,438,900
0

0
3,500
0
0
0

1,533,100
16,234,600
40,100
3,536,400
0

Deaf and the Blind
ASDB Classroom Site Fund
ASDB Cooperative Services Fund
Facilities Use Fund (Enterprise Fund)
Federal Grant Fund
Instructional Improvement Fund

Page 14

(Appendix D)
Statutory Appropriations
For Fiscal Years 2014, 2015 and 2016
FY 2014
Limited
(Restricted)
State Grants Fund
Trust Fund
Arizona State Schools for the Deaf and the Blind Total

FY 2015
Non-Limited
(Unrestricted)

Limited
(Restricted)

35,726
0
37,876

4,000
165,500
20,493,058

23,200
0
26,700

Early Childhood Development and Health Board
Early Childhood Development and Health Fund
Federal Economic Recovery Fund
Federal Grant Fund
Arizona Early Childhood Development and Health Board Total

129,391,439
0
0
129,391,439

4,731,433
1,288,411
30,706
6,050,550

133,849,000
0
0
133,849,000

Economic Security
Child Passenger Restraint Fund
Child Support Enforcement Administration Fund
DD Client Investment
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
Unemployment Special Assessment Fund
Work Force Recruitment and Job Training Fund
Department of Economic Security Total

136,604
91,100
0
1,396,077
0
1,017,421
0
1,254
23,556,220
0
31,315
1,278,600
74,582
437,281,400
103,275,900
775,800
568,916,274

0
47,526,266
0
657,062,223
1,468
0
46,475
13,627
2,955,857,180
22,055,953
0
0
0
0
0
0
3,682,563,192

Education
Additional School Days Fund
Arizona Structured English Immersion Fund
Character Education Fund
Character Education Special Plate Fund
Classroom Site Fund
DOE Internal Services Fund
Education Commodity Fund
Education Printing Fund
Failing Schools Tutoring Fund
Federal Economic Recovery Fund
Federal Grant Fund
Golden Rule Special Plate Fund
IGA and ISA Fund
Indirect Cost Recovery Fund
Instructional Improvement Fund
School Safety Prop 301 Funds Fund
Special Education Fund
Statewide Compensatory Instruction Fund
Statewide Donations Fund
Statewide Special Plates Fund
Department of Education Total

86,280,500
0
0
40,137
319,134,446
15,241
0
0
1,500,000
0
145,355
178,840
252,000
0
0
7,800,000
0
0
140,000
21,233
415,507,752

0
4,793,441
0
0
0
4,431,653
21,836
1,927,272
76
138,025,313
1,028,689,951
0
10,506,939
4,698,332
42,235,699
0
33,246,007
13
80,012
0
1,268,656,543

FY 2016
Non-Limited
(Unrestricted)
(4,000)
80,000
22,180,800

Limited
(Restricted)

Non-Limited
(Unrestricted)

19,200
0
22,700

0
108,000
21,452,200

6,082,900
955,400
70,900
7,109,200

133,849,000
0
0
133,849,000

5,511,500
0
65,000
5,576,500

165,500
3,775,400
0
1,700,000
0
0
0
2,300
9,375,100
0
30,600
600,000
62,500
530,500,000
156,845,500
1,163,800
704,220,700

0
49,105,000
15,000
661,644,400
2,000
0
46,300
0
2,730,157,200
20,227,700
0
0
0
0
0
0
3,461,197,600

165,500
3,476,700
0
1,700,000
0
0
0
3,000
10,113,100
0
30,600
600,000
62,500
561,300,000
0
1,068,100
578,519,500

0
49,199,000
19,000
695,270,700
2,000
0
40,000
0
2,503,301,300
20,292,000
0
0
0
0
0
0
3,268,124,000

86,280,500
0
200,000
41,800
302,515,700
0
0
0
1,500,000
0
0
180,000
0
0
0
7,800,000
0
0
90,000
24,000
398,632,000

0
8,791,400
0
0
0
3,765,100
45,000
1,641,100
0
47,703,300
1,051,915,000
0
3,920,000
4,458,000
42,086,700
0
33,242,100
0
79,000
0
1,197,646,700

86,280,500
0
200,000
41,800
302,515,700
0
0
0
1,500,000
0
0
180,000
0
0
0
7,800,000
0
0
90,000
24,000
398,632,000

0
8,791,400
0
0
0
3,570,100
65,000
1,641,100
0
0
1,050,915,000
0
3,520,000
4,458,000
42,086,700
0
33,242,100
0
79,000
0
1,148,368,400

Page 15

(Appendix D)
Statutory Appropriations
For Fiscal Years 2014, 2015 and 2016
FY 2014
Limited
(Restricted)
Emergency and Military Affairs
Federal Grant Fund
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
Statewide Donations Fund
Department of Emergency and Military Affairs Total
Environmental Quality
Centralized Monitoring Fund
Clean Water Revolving Fund
Drinking Water Revolving Fund
Federal Economic Recovery Fund
Federal Grant Fund
Greater AZ Development Authoirity Revolving Fund
IGA and ISA Fund
Institutional & Engineering Control Fund
Interagency Service Agreement Fund
Regulated Substance Fund
Specific Site Judgement Fund
Statewide Employee Recognition Gifts/Donations Fund
Underground Storage Tank Revolving Fund
Voluntary Remediation Fund
Water Quality Assurance Revolving Fund
Department of Environmental Quality Total
Equal Opportunity
Federal Grant Fund
Governor's Office for Equal Opportunity Total
Financial Institutions
Banking Department Revolving Fund
IGA and ISA Fund
Receivership Revolving Fund
State Department of Financial Institutions Total
Fingerprinting
Board of Fingerprinting Fund
Board of Fingerprinting Total
Fire, Building and Life Safety
Arson Detection Reward Fund
Condo and Planned Community Hearing Office Fund
DPS-FBI Fingerprint Fund
Federal Grant Fund
IGA and ISA Fund

FY 2015
Non-Limited
(Unrestricted)

Limited
(Restricted)

FY 2016
Non-Limited
(Unrestricted)

Limited
(Restricted)

Non-Limited
(Unrestricted)

100
0
0
0
11,028
2,883
320
0
310,350
324,681

61,347,761
1,304,313
842,698
230,985
27,407
0
12,605,938
1,004,355
(6,207)
77,357,250

0
0
0
0
4,800
56,300
0
0
0
61,100

57,733,900
820,000
758,600
105,700
30,000
0
10,352,400
1,013,900
0
70,814,500

0
0
0
0
4,800
48,000
0
0
0
52,800

48,433,200
950,000
808,600
105,700
30,000
0
10,340,400
1,016,600
0
61,684,500

979,788
0
0
0
0
0
176,367
39,120
176,367
0
0
11,659
28,911,579
0
4,977,438
35,272,317

5,013
91,084,594
90,513,293
3,233,153
20,811,388
12,779,395
5,150,495
136
5,150,495
0
(1,065,392)
0
8,946,693
201,385
12,590,796
249,401,446

1,005,000
0
0
0
0
0
0
39,100
0
0
0
5,800
28,277,700
0
3,262,900
32,590,500

5,000
0
0
0
16,539,500
0
6,718,800
100
0
54,926,400
600
0
0
201,400
7,050,000
85,441,800

1,005,000
0
0
0
0
0
0
39,100
0
0
0
5,800
14,461,200
0
3,262,900
18,774,000

5,000
0
0
0
16,539,500
0
6,718,800
100
0
13,937,500
600
0
0
201,400
14,787,100
52,190,000

0
0

72,860
72,860

0
0

88,700
88,700

0
0

90,000
90,000

591,008
0
1,163,644
1,754,652

0
64,411
526,070
590,481

2,000,000
0
1,300,000
3,300,000

0
72,000
239,300
311,300

750,000
0
200
750,200

0
72,000
796,700
868,700

0
0

937,657
937,657

0
0

937,400
937,400

0
0

937,400
937,400

3,152
0
218
160,523
1,680

0
13,750
0
82,166
63,002

3,200
0
300
160,500
1,000

0
14,900
0
83,700
60,000

3,200
0
0
160,500
1,000

0
14,900
0
83,700
60,000

Page 16

(Appendix D)
Statutory Appropriations
For Fiscal Years 2014, 2015 and 2016
FY 2014
Limited
(Restricted)
Manufactured Housing Consumer Recovery Fund
Mobile Home Relocation Fund
Department of Fire, Building and Life Safety Total
Forester
Cooperative Forestry Fund
Federal Economic Recovery Fund
Fire Suppression Fund
Arizona State Forester Total
Game & Fish Department
Arizona Game and Fish Commission Heritage Fund
Arizona Wildlife Conservation Fund
Credit Card Revenue Clearing Fund
Federal Economic Recovery Fund
Federal Grant Fund
Game and Fish Conservation Dev Fund
Game and Fish Federal Revolving Fund
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
Arizona Game & Fish Department Total
Geological Survey
Federal Economic Recovery Fund
Federal Grant Fund
Geological Survey Fund
Indirect Cost Recovery Fund
Arizona Geological Survey Total
Governor
County Fairs, Livestock and Agricultural Promotion Fund
Drug Treatment and Education Fund
Federal Economic Recovery Fund
Federal Grant Fund
Governor's Endowment Partnership Fund
IGA and ISA Fund
Indirect Cost Recovery Fund
Oil Overcharge Fund
Prevention of Child Abuse Fund
Office of the Governor Total
Health Services
Breast/Cervical Cancer Plate Fund
DHS Donations Fund
Disease Control Research Fund
Federal Economic Recovery Fund

FY 2015
Non-Limited
(Unrestricted)

Limited
(Restricted)

FY 2016
Non-Limited
(Unrestricted)

Limited
(Restricted)

Non-Limited
(Unrestricted)

114,105
0
279,678

4,555
681,555
845,028

55,000
0
220,000

2,000
628,000
788,600

55,000
0
219,700

2,000
628,000
788,600

1,537,801
0
20,130,006
21,667,807

5,087,931
1,255,059
3,740,000
10,082,990

1,635,300
0
7,045,700
8,681,000

2,802,500
449,600
4,000,000
7,252,100

1,400,000
0
6,900,000
8,300,000

2,672,200
0
4,000,000
6,672,200

10,108,922
6,121,863
(49)
255,661
0
44,864
32,937,256
0
150,771
208,284
974
244,450
2,862,199
8,036
52,943,230

20,000
3,000
0
0
0
1,490,000
378,700
38,000
(600)
2,490,000
51,200
0
7,000
1,623,500
6,100,800

10,046,200
6,206,900
0
100
0
(1,444,400)
28,952,000
0
150,700
208,700
900
0
2,806,300
5,900
46,933,300

20,000
3,000
0
0
0
1,530,600
378,700
38,000
(600)
2,490,000
51,200
0
7,000
1,625,400
6,143,300

10,046,200
6,257,300
0
51,500
0
(1,443,500)
28,952,000
0
150,700
208,700
900
0
2,806,300
5,900
47,036,000

19,715
1,928
0
0
(0)
1,435,540
352,441
36,993
(602)
2,414,647
180,501
0
4,600
1,589,040
6,034,802
0
24,066
10,300
50,217
84,583

5,308,524
619,170
1,051,955
511,924
7,491,572

0
0
0
0
0

6,924,100
852,000
485,000
534,900
8,796,000

0
0
0
0
0

6,924,100
852,000
485,000
534,900
8,796,000

0
0
0
0
682,948
0
0
0
371,620
1,054,568

1,779,500
3,810,750
167,335,515
19,788,008
300,739
457,850
2,428,538
2,132,984
2,565
198,036,449

0
0
0
0
282,700
0
0
0
370,000
652,700

1,779,500
4,150,000
20,535,900
48,132,100
0
473,600
1,075,000
10,000
2,500
76,158,600

0
0
0
0
668,500
0
0
0
370,000
1,038,500

1,779,500
4,150,000
3,332,000
17,277,500
0
473,600
858,100
8,000
2,500
27,881,200

206,253
76,985
25,000
0

0
146,187
7,190,820
3,941,887

200,000
73,000
12,000
0

0
146,000
2,542,000
1,339,300

200,000
73,000
12,000
0

0
146,000
2,542,000
50,000

Page 17

(Appendix D)
Statutory Appropriations
For Fiscal Years 2014, 2015 and 2016
FY 2014
Limited
(Restricted)
Federal Grant Fund
Health Research Fund
IGA and ISA Fund
Medical Marijuana Fund
Medical Student Loan 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
Department of Health Services Total
Highway Safety
Federal Grant Fund
IGA and ISA Fund
Governor's Office of Highway Safety Total

FY 2015
Non-Limited
(Unrestricted)

430,673
7,430,731
(656,921)
6,916,395
0
0
0
2,000,000
3,051,309
7,034
17,305,990
36,793,450

300,058,903
2,910,712
1,358,224,458
(19,214)
0
246,581
(38,949)
12,294
3,685
0
35,120,911
1,707,798,275

Limited
(Restricted)

FY 2016
Non-Limited
(Unrestricted)

Limited
(Restricted)

Non-Limited
(Unrestricted)

0
7,500,000
55,900
3,704,000
9,000
0
0
2,000,000
3,008,000
5,500
17,050,000
33,617,400

310,345,600
21,000
1,349,994,900
0
40,100
246,000
20,000
12,300
4,000
0
35,232,000
1,699,943,200

0
7,500,000
55,900
3,704,000
9,000
0
0
2,000,000
3,008,000
5,500
17,050,000
33,617,400

306,706,500
21,000
1,455,238,500
98,000
0
246,000
20,000
12,300
4,000
0
35,232,000
1,800,316,300

0
0
0

7,679,811
523,200
8,203,011

0
0
0

6,769,800
523,400
7,293,200

0
0
0

6,626,000
523,400
7,149,400

0
0
0
0
0
10,638
10,638

41,907
0
0
0
0
434,545
476,452

0
8,300
200,000
22,900
0
15,000
246,200

35,000
0
124,500
76,300
500
392,900
629,200

0
3,000
201,700
19,700
0
15,000
239,400

35,000
30,000
129,500
77,000
500
431,100
703,100

0
0

45,737,581
45,737,581

0
0

41,750,900
41,750,900

0
0

23,464,000
23,464,000

2,080,089
0
0
2,499,701
1,366
4,581,155

4,707,141
7,390,974
87,720,780
1,777,126
2,177,796
103,773,817

2,768,300
0
0
2,500,000
0
5,268,300

3,286,100
779,500
88,302,300
642,100
494,500
93,504,500

2,057,400
0
0
2,500,000
0
4,557,400

3,227,400
0
79,068,500
555,900
427,100
83,278,900

Indian Affairs
Arizona Indian Town Hall Fund
Indian Affairs Comm Publications Fund
Statewide Donations Fund
Arizona Commission of Indian Affairs Total

0
0
11,975
11,975

0
0
1,500
1,500

500
1,500
0
2,000

0
0
12,500
12,500

500
0
0
500

0
0
12,500
12,500

Industrial Commission of Arizona
Federal Grant Fund
Industrial Commission Revolving Fund
Industrial Commission of Arizona Total

0
(3,202)
(3,202)

5,130,573
163,641
5,294,215

0
500
500

5,897,200
163,000
6,060,200

0
500
500

5,897,200
163,000
6,060,200

Historical Society
Historical Society Preservation/Restore Fund
Non-Appropriated Private Grants Fund
Non-Appropriated Private Operating Fund
Non-Appropriated Restricted Funds Fund
Non-Appropriated Trust Funds Fund
Permanent AZ Historical Soc Revolving Fund
Arizona Historical Society Total
Homeland Security
Federal Grant Fund
Department of Homeland Security Total
Housing
Federal Cooperative Agreement Income Fund
Federal Economic Recovery Fund
Federal Grant Fund
Housing Trust Fund
IGA and ISA Fund
Arizona Department of Housing Total

Insurance

Page 18

(Appendix D)
Statutory Appropriations
For Fiscal Years 2014, 2015 and 2016
FY 2014
Limited
(Restricted)
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
Department of Insurance Total

FY 2015
Non-Limited
(Unrestricted)

Limited
(Restricted)

FY 2016
Non-Limited
(Unrestricted)

Limited
(Restricted)

Non-Limited
(Unrestricted)

379,744
182,000
563,100
0
393,000
175,600
6,387,467
209,385
44,400
8,334,695

0
230
201
689,369
575
96,633
2,580
0
1,138
790,726

0
183,800
557,500
0
354,400
174,400
5,756,000
1,398,100
0
8,424,200

14,500
0
0
543,800
0
106,800
0
27,100
800
693,000

0
182,600
557,500
0
338,000
174,200
5,813,600
1,064,300
0
8,130,200

14,100
0
0
0
0
106,800
0
27,100
0
148,000

343,056
913,427
30,828
0
28,698
8,805,071
2,021,191
0
0
7,563,659
0
19,705,929

4,202
9,075
0
714,111
153,543
0
17,525,749
25,792
308,600
2,023,315
109
20,764,495

342,100
922,500
30,800
0
0
4,402,500
1,959,900
0
0
7,563,700
0
15,221,500

0
0
0
714,100
20,000
0
16,307,300
0
300,000
1,608,200
100
18,949,700

342,100
922,500
30,800
0
28,700
4,402,500
1,959,900
0
0
7,563,700
0
15,250,200

0
0
0
714,100
165,000
0
15,946,500
0
300,000
1,608,200
0
18,733,800

1,303
3,059
0
6,356
0
10,718

44,350
1,938,785
115,982
0
0
2,099,117

0
0
0
0
0
0

44,800
1,893,300
116,000
0
0
2,054,100

0
0
0
0
0
0

44,800
1,846,000
116,000
0
0
2,006,800

0
50,000
8,576
226,906
37,402
368,526
691,410

796,396
12,000
0
0
0
0
808,396

0
0
0
200,000
35,000
385,000
620,000

44,100
12,000
0
0
0
0
56,100

0
0
0
200,000
35,000
385,000
620,000

44,100
12,000
0
0
0
0
56,100

Auditor General Total
Audit Services Fund
Auditor General Total

2,016,584
2,016,584

475,926
475,926

1,900,000
1,900,000

0
0

1,900,000
1,900,000

0
0

Liquor Licenses and Control
Attorney General Anti-Racketeering Fund
Federal Grant Fund
Liquor License Special Collections Fund
Department of Liquor Licenses and Control Total

0
0
4,377,612
4,377,612

21,422
113,474
720
135,617

0
0
3,500,000
3,500,000

0
0
550,000
550,000

0
0
3,500,000
3,500,000

0
0
550,000
550,000

Judiciary
Alternative Dispute Resolution Fund
Arizona Lengthy Trial Fund
Community Punishment Program Fines Fund
County Public Defender Training Fund
Court Reporters Fund
Drug Treatment and Education Fund
Grants and Special Revenues Fund
Interagency Service Agreement Fund
Juvenile Delinquent Reduction Fund
Supreme Court CJEF Disbursements Fund
The State Aid to Detention Fund
Judiciary Total
Juvenile Corrections
Department of Juvenile Corrections Fund
Federal Grant Fund
State Educational System for Committed Youth Class Fund
Statewide Donations Fund
Statewide Employee Recognition Gifts/Donations Fund
Department of Juvenile Corrections Total
Land Department
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 Total

Page 19

(Appendix D)
Statutory Appropriations
For Fiscal Years 2014, 2015 and 2016
FY 2014
Limited
(Restricted)
Lottery Commission
Lottery - Prize Fund
Lottery Fund
Arizona State Lottery Commission Total
Mine Inspector
Abandoned Mine Safety Fund
Federal Education and Training Fund
Federal Grant Fund
State Mine Inspector Total
Navigable Stream Adjudication Commission
IGA and ISA Fund
Arizona Navigable Stream Adjudication Commission Total
Nursing
Federal Grant Fund
Statewide Donations Fund
State Board of Nursing Total
Parks Board
Federal Grant Fund
Land Conservation Fund
Off-highway Vehicle Recreation Fund
Partnership Fund
Publications and Souvenir Revolving Fund
State Lake Improvement Fund
State Parks Donations Fund
State Parks Board Total
Pest Management
Federal Grant Fund
Service Fees Increase Fund
Office of Pest Management Total
Pharmacy
Controlled Substance Prescription Monitoring Program
Federal Grant Fund
Pharmacy Board Fund
Arizona State Board of Pharmacy Total
Pioneers' Home
Employee Recognition Fund
Pioneers' Home Cemetery Proceeds Fund
Arizona Pioneers' Home Total
Postsecondary Education
Early Graduation Scholarship Fund
Family College Savings Program Trust Fund
Federal Grant Fund

FY 2015
Non-Limited
(Unrestricted)

399,797,700
646,708,100
1,046,505,800
5,000
0
(1,717)
3,283

Limited
(Restricted)

85,602
0
85,602
0
0
458,880
458,880

FY 2016
Non-Limited
(Unrestricted)

376,300,000
614,830,000
991,130,000
0
(1,700)
0
(1,700)

Limited
(Restricted)

85,000
0
85,000
0
98,000
287,200
385,200

Non-Limited
(Unrestricted)

376,300,000
614,830,000
991,130,000
0
(1,700)
0
(1,700)

85,000
0
85,000
0
98,000
287,200
385,200

0
0
0

0
62,386
62,386

0
0
0

0
62,400
62,400

0
0
0

0
62,400
62,400

0
169,059
169,059

596,995
0
596,995

0
100,500
100,500

414,600
0
414,600

0
0
0

414,600
0
414,600

0
0
2,722,869
0
369,239
4,945,746
92,850
8,130,704

2,629,733
1,103,978
24,864
586,646
50,408
21,197
3,678
4,420,503

0
0
2,680,000
0
19,200
4,960,000
75,000
7,734,200

3,685,000
450,000
20,000
388,600
2,300
40,000
4,000
4,589,900

0
0
2,680,000
0
0
4,960,000
75,000
7,715,000

3,700,000
225,000
20,000
348,600
0
40,000
1,100
4,334,700

166,750
0
166,750

0
0
0

113,500
0
113,500

0
0
0

113,500
0
113,500

0
0
1,545,294
1,545,294

200,000
2,700
1,349,742
1,552,442

0
0
1,592,100
1,592,100

300,000
2,200
1,390,200
1,692,400

0
0
1,639,800
1,639,800

300,000
2,200
1,432,000
1,734,200

4,070
0
4,070

0
0
0

5,000
35,000
40,000

0
0
0

5,000
37,000
42,000

0
0
0

0
376,592
33,250

3,821
72,610
2,111

0
409,300
0

3,000
0
1,200,000

0
436,300
0

3,000
0
1,200,000

0
(473)
(473)

Page 20

(Appendix D)
Statutory Appropriations
For Fiscal Years 2014, 2015 and 2016
FY 2014
Limited
(Restricted)

FY 2015
Non-Limited
(Unrestricted)

Limited
(Restricted)

FY 2016
Non-Limited
(Unrestricted)

Limited
(Restricted)

Non-Limited
(Unrestricted)

IGA and ISA Fund
Mathematics, Science and Special Education Teacher Student Loan Fund
Postsecondary Education Fund
Postsecondary Education Grant Program Fund
Postsecondary Education Voucher Fund
Commission for Postsecondary Education Total

0
800
300,046
1,000
3,556
715,243

0
632,064
1,157,947
0
0
1,868,554

60,000
1,000
426,300
2,000
3,000
901,600

543,900
176,500
1,100,200
0
0
3,023,600

0
1,500
373,700
2,000
3,000
816,500

603,900
2,177,000
1,100,200
0
0
5,084,100

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

90,400
856,800
0
947,200

5,256,600
597,959,700
147,900
603,364,200

43,500
0
0
43,500

4,003,200
35,178,700
5,500
39,187,400

43,500
0
0
43,500

4,003,200
35,178,700
5,500
39,187,400

0
0

12,670
12,670

0
0

7,800
7,800

0
0

8,900
8,900

937,153
34,051
150,000
2,803,223
5,210,469
0
0
0
1,917,762
32,917,744
6,034,466
4,950,314
811,708
0
561,574
56,328,464

0
8,000
1,118,000
65,400
1,500,000
7,192,000
5,386,800
150,000
0
0
0
2,910,000
0
5,600
3,590,000
21,925,800

937,200
0
0
2,193,400
4,032,000
0
0
0
42,300
31,025,900
6,034,500
4,913,800
621,300
0
0
49,800,400

0
8,000
1,118,000
5,600
1,500,000
7,192,000
5,540,300
150,000
0
0
0
2,910,000
0
5,600
3,590,000
22,019,500

937,200
0
0
1,831,600
4,032,000
0
0
0
0
25,388,400
6,034,500
5,082,400
607,400
0
0
43,913,500

2,287
19,984
48,000
70,271

0
0
0
0

3,400
20,000
45,000
68,400

0
0
0
0

3,400
20,000
45,000
68,400

0
0
0
0

37,551,300
37,551,300

0
0

36,436,500
36,436,500

0
0

36,436,500
36,436,500

0
0

0
24,000
0
24,000

276,800
0
676,000
952,800

0
40,000
0
40,000

284,100
0
695,200
979,300

Private Postsecondary Education
Student Tuition Recovery Fund
State Board for Private Postsecondary Education Total
Public Safety
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
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

0
8,250
1,103,822
211,926
237,011
7,192,064
5,209,503
151,640
0
0
0
2,766,056
0
10,000
(1,177,283)
15,712,989

Racing
Greyhound Adoption Program Fund
Racing Investigation Fund
Unarmed Combat Fund
Arizona Department of Racing Total
Public Safety Personnel Retirement System
Public Safety Personnel Retirement Fund
Public Safety Personnel Retirement System Total
Radiation Regulatory Agency
Federal Grant Fund
Laser Safety Fund
Nuclear Emergency Management Fund
Radiation Regulatory Agency Total

0
18,435
0
18,435

265,868
(60)
715,952
981,760

Page 21

(Appendix D)
Statutory Appropriations
For Fiscal Years 2014, 2015 and 2016
FY 2014
Limited
(Restricted)
Real Estate
Real Estate Condominium Recovery Fund
Real Estate Education Revolving Fund
Real Estate Recovery Fund
Department of Real Estate Total
Retirement System
Arizona State Retirement System-Non Appropriated Fund
LTD Trust Fund
Arizona State Retirement System Total
Revenue
DOR Unclaimed Property Fund
IGA and ISA Fund
Revenue Publication Revolving Fund
Statewide Employee Recognition Gifts/Donations Fund
Department of Revenue Total
School Facilities Board
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 Total
Secretary of State
Arizona Centennial Account Fund
Data Processing Acquisition Fund
Federal Economic Recovery Fund
Federal Grant Fund
Gift Shop Revolving Fund
Notary Bond Fund
Standing Political Committee Admin Fund
State Library Fund
Department of State - Secretary of State Total
Tourism
Tourism Fund
Arizona Office of Tourism Total
Transportation
ADOT Federal Programs Fund
ADOT-Maricopa-reg-aria Road Fund
Arizona Highways Magazine Fund
Bond Proceeds Fund
Cash Deposits Fund
Debt Service Fund
Economic Strength Project Fund

1,790
1,708
324,614
328,111
72,553,672
2,765,102
75,318,773

FY 2015
Non-Limited
(Unrestricted)
0
7,120
0
7,120
(1,354)
1,354
0

Limited
(Restricted)

FY 2016
Non-Limited
(Unrestricted)

Limited
(Restricted)

Non-Limited
(Unrestricted)

0
2,200
365,300
367,500

0
15,000
0
15,000

0
2,200
346,800
349,000

0
17,500
0
17,500

65,002,800
2,800,000
67,802,800

0
0
0

73,912,000
2,800,000
76,712,000

0
0
0

0
0
16,177
24
16,201

41,000,000
150,000
0
0
41,150,000

0
0
0
0
0

41,000,000
150,000
0
0
41,150,000

0
0
0
0
0

41,000,000
150,000
0
0
41,150,000

0
0
0
0
0
65,809,204
0
65,809,204

14,167,900
4,095,288
16,054,354
160,112,288
39,217,405
8,190,780
43,331,897
285,169,913

0
0
0
0
0
65,809,200
0
65,809,200

2,667,900
474,200
110,200
173,868,000
26,694,300
1,840,800
25,891,600
231,547,000

0
0
0
0
0
65,809,200
0
65,809,200

0
0
0
178,603,300
28,196,000
1,840,800
25,891,600
234,531,700

31,044
0
691,591
3,800,656
126,851
76,826
71
417,926
5,144,965

0
175,000
0
0
0
0
16,000
350,800
541,800

10,200
0
935,600
3,576,600
60,000
105,000
0
91,000
4,778,400

0
175,000
0
0
0
0
16,000
350,800
541,800

10,200
0
0
3,576,600
60,000
105,000
0
91,000
3,842,800

6,412,812
6,412,812

11,250,180
11,250,180

6,869,900
6,869,900

6,000,000
6,000,000

7,213,400
7,213,400

6,294,000
6,294,000

816,705
216,702,744
5,183,468
0
5,053
0
1,000,000

18,263,640
229,066,282
131,922
291,452,567
0
103,508,960
11,437

1,000,000
227,399,000
5,115,300
0
5,000
0
1,000,000

21,000,000
367,220,000
135,000
154,000,000
0
103,591,300
11,500

1,000,000
243,607,000
5,115,300
0
5,000
0
1,000,000

21,000,000
232,887,000
135,000
154,000,000
0
103,588,100
11,500

0
155,129
(22,690)
0
0
0
16,000
727,976
876,415

Page 22

(Appendix D)
Statutory Appropriations
For Fiscal Years 2014, 2015 and 2016
FY 2014
Limited
(Restricted)
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
Safety Enforcement and Transportation Infrastructure Fund
State Aviation Fund
State Highway Fund
Statewide Employee Recognition Gifts/Donations Fund
Statewide Special Plates Fund
Department of Transportation Total

FY 2015
Non-Limited
(Unrestricted)

Limited
(Restricted)

FY 2016
Non-Limited
(Unrestricted)

Limited
(Restricted)

Non-Limited
(Unrestricted)

0
0
3,893,583
691,121,498
0
0
3,090,157
20,100,271
399,042,428
24,100
846,209
1,341,826,216

149,496,072
152,986,886
798,242
4,778,371
97,166,733
2,139,201
14,533
2,365,993
522,429,573
0
2,726
1,574,613,138

0
0
0
658,836,600
0
0
3,094,700
17,718,700
544,851,000
25,000
1,060,000
1,460,105,300

75,000,000
194,250,900
290,200
6,705,500
100,000,000
2,139,200
10,000
2,438,000
567,981,000
0
3,500
1,594,776,100

0
0
0
668,632,300
0
0
3,090,000
18,018,000
554,237,100
25,000
1,060,000
1,495,789,700

75,000,000
212,784,400
290,200
6,804,600
100,000,000
2,139,000
10,000
4,879,500
572,834,800
0
3,500
1,486,367,600

0
0
0
0
0
0
56,882,746
0
17,986,749
74,869,494

360,871
3,995,100
383,972
60,374
61,108
228,567
0
3,186,744
11,136,920
19,413,657

0
0
0
0
0
0
56,999,100
0
0
56,999,100

360,800
2,479,100
1,005,900
0
61,100
228,600
0
3,186,800
17,081,200
24,403,500

0
0
0
0
0
0
56,999,100
0
0
56,999,100

360,800
2,479,100
1,005,900
0
61,100
228,600
0
3,186,800
24,200,000
31,522,300

University System
Auxiliary Funds Fund
Designated Funds
Federal Grants Fund
Federal Indirect Cost Recovery Fund
Indirect Cost Recovery Fund
Loan Fund
Restricted Funds Fund
Technology and Research Initiative Fund
Arizona State University - Tempe Total

0
473,556,400
0
0
0
0
0
3,600,000
477,156,400

127,045,900
0
273,250,700
50,982,100
5,547,200
315,000
108,808,800
0
565,949,700

0
491,396,700
0
0
0
0
0
0
491,396,700

133,121,300
0
279,069,700
56,650,700
6,163,900
0
124,844,600
0
599,850,200

0
477,834,000
0
0
0
0
0
0
477,834,000

138,957,000
0
299,488,000
57,217,000
14,337,000
0
101,989,000
0
611,988,000

University System
Auxiliary Funds Fund
Designated Funds
Endowment and Life Income Fund
Federal Grants Fund
Federal Indirect Cost Recovery Fund
Indirect Cost Recovery Fund
Restricted Funds Fund
Technology and Research Initiative Fund
Arizona State University - Polytechnic Total

0
23,924,900
55,900
0
0
0
0
0
23,980,800

264,800
0
0
4,843,600
1,294,500
140,800
4,642,600
0
11,186,300

0
32,155,600
0
0
0
0
0
0
32,155,600

88,200
0
0
4,994,600
1,438,400
156,500
4,484,900
2,000,000
13,162,600

0
33,462,000
0
0
0
0
0
0
33,462,000

64,000
0
0
5,382,000
1,452,000
158,000
4,821,000
2,000,000
13,877,000

University System
Auxiliary Funds Fund
Designated Funds
Endowment and Life Income Fund

0
37,758,900
(133,900)

78,500
0
0

0
34,763,600
0

10,900
0
0

0
35,790,000
0

315,500
0
0

University System
A and M College Land Earnings Fund
ABOR Local Fund
Federal Grant Fund
Mathematics, Science and Special Education Teacher Student Loan Fund
Military Institute Land Earnings Fund
Normal School Land Earnings Fund
Technology and Research Initiative Fund
Universities Land Fund
University Capital Improvement Lease-to-Own and Bond Fund
Arizona Board of Regents Total

Page 23

(Appendix D)
Statutory Appropriations
For Fiscal Years 2014, 2015 and 2016
FY 2014
Limited
(Restricted)
Federal Grants Fund
Federal Indirect Cost Recovery Fund
Indirect Cost Recovery Fund
Restricted Funds Fund
Technology and Research Initiative Fund
Arizona State University - West Total

FY 2015
Non-Limited
(Unrestricted)

Limited
(Restricted)

FY 2016
Non-Limited
(Unrestricted)

Limited
(Restricted)

Non-Limited
(Unrestricted)

0
0
0
0
0
37,625,000

7,844,400
1,089,200
118,500
10,127,600
0
19,258,200

0
0
0
0
0
34,763,600

8,152,500
1,210,300
131,700
3,445,700
1,600,000
14,551,100

0
0
0
0
0
35,790,000

8,725,000
1,222,000
132,000
6,975,000
1,600,000
18,969,500

University System
Auxiliary Funds Fund
Designated Funds
Federal Grants Fund
Federal Indirect Cost Recovery Fund
Loan Fund
Restricted Funds Fund
Northern Arizona University Total

0
117,335,200
0
0
715,000
0
118,050,200

66,713,300
0
76,639,000
0
295,600
27,349,500
170,997,400

0
116,884,500
0
0
800,000
0
117,684,500

59,878,700
0
77,405,500
0
300,000
27,623,000
165,207,200

0
120,391,000
0
0
1,000,000
0
121,391,000

63,000,000
0
78,179,500
0
300,000
27,899,200
169,378,700

University System
Auxiliary Funds Fund
Designated Funds
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 Total

0
500,732,300
(2,472,300)
0
0
0
0
0
498,260,000

237,600,900
0
0
236,518,500
50,389,600
8,528,000
1,196,800
168,668,000
702,901,800

0
505,354,400
4,982,900
0
0
0
0
0
510,337,300

234,129,000
0
0
238,614,900
51,901,200
8,783,800
1,232,700
187,101,600
721,763,200

0
520,395,300
5,132,500
0
0
0
0
0
525,527,800

241,149,100
0
0
250,710,800
53,413,300
9,039,600
1,268,700
189,018,300
744,599,800

0
36,576,200
(3,248,500)
0
0
0
0
33,327,700

9,049,400
0
0
98,705,200
25,754,100
2,709,000
61,501,000
197,718,700

0
37,673,600
987,600
0
0
0
0
38,661,200

9,320,900
0
0
79,121,200
26,526,500
2,790,300
101,891,400
219,650,300

0
38,770,700
1,019,600
0
0
0
0
39,790,300

9,592,400
0
0
99,182,600
27,299,000
2,871,600
103,636,400
242,582,000

0
0
1,076,195
0
0
649
1,597,134
2,673,978

3,086,612
668,579
21,892
136,204
0
0
16,460
3,929,747

0
0
1,000,000
0
0
0
1,735,900
2,735,900

0
366,100
20,000
240,000
0
0
2,500
628,600

0
0
1,000,000
0
0
0
1,735,900
2,735,900

0
347,000
20,000
240,000
5,819,100
0
2,500
6,428,600

0
0
0

88,381,300
75,342,200
294,900

0
0
0

90,652,400
71,535,000
300,000

0
0
0

92,034,000
71,535,000
300,000

University System
Auxiliary Funds Fund
Designated Funds
Endowment and Life Income Fund
Federal Grants Fund
Federal Indirect Cost Recovery Fund
Indirect Cost Recovery Fund
Restricted Funds Fund
University of Arizona - Health Science Center Total
Veterans' Services
Federal Economic Recovery Fund
Federal Grant Fund
Military Family Relief Fund
Southern AZ Veteran's Cemetery Trust Fund
State Veterans' Cemetery Fund
Statewide Employee Recognition Gifts/Donations Fund
Veterans' Donation Fund
Department of Veterans' Services Total
Water Infrastructure Finance Authority
Clean Water Revolving Fund
Drinking Water Revolving Fund
Greater AZ Development Authoirity Revolving Fund

Page 24

(Appendix D)
Statutory Appropriations
For Fiscal Years 2014, 2015 and 2016
FY 2014
Limited
(Restricted)
Water Infrastructure Finance Authority Total
Water Resources
Arizona Water Banking Fund
Arizona Water Protection Fund
Arizona Water Quality Fund
Augmentation and Conservation Assistance Fund
Colorado River Water Use Fee Clearing Fund
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
Department of Water Resources Total
TOTAL

FY 2015
Non-Limited
(Unrestricted)

0
846,460
982,870
0
(5)
(5)
0
0
98,000
18,487
242,479
637,627
0
1
(9)
(3,588)
2,822,318
5,605,824,549

164,018,400
3,869,528
263,023
300,504
836,126
8,897
386,787
439,128
387
0
340,500
0
20,000
4,386
5,290
335,289
6,809,845
20,025,344,896

Limited
(Restricted)

FY 2016
Non-Limited
(Unrestricted)

0
0
87,100
0
0
0
0
0
50,000
15,000
150,000
641,200
0
0
0
(4,000)
939,300
5,686,290,500

162,487,400
3,860,000
50,000
300,500
804,000
8,000
200,000
325,900
400
0
125,000
0
20,000
5,000
6,000
330,500
6,035,300
19,054,348,300

Limited
(Restricted)

Non-Limited
(Unrestricted)
0

0
0
0
0
0
0
0
50,000
15,000
150,000
641,200
0
0
0
(4,000)
852,200
5,589,430,300

Page 25

163,869,000
3,860,000
45,000
300,500
804,000
8,000
400,000
325,900
400
0
125,000
0
15,000
5,000
6,000
330,500
6,225,300
19,453,607,700