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

Douglas A. Ducey, Governor

APPROPRIATIONS LIMIT CALCULATION

February 2016

DOUGLAS A. DUCEY

LORENZO ROMERO

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 16, 2016
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 20142015 appropriations limit determined that the state is $2.7 billion below the FY 2014-2015 limit. The
FY 2015-2016 appropriations are $2.4 billion below the FY 2015-2016 limit. The same calculation
for FY 2016-2017 determined that the state is $2.0 billion below the FY 2016-2017 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.

REPORT OF RESULTS

FY 2015
The Economic Estimates Commission’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 appropriations subject to
the limit is $16.6 billion. Appropriations subject to the limit amount to 6.38% 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 $273.2 billion. Applying the
percent of income allowed (7.41%) to the personal income estimate sets the FY 2016 appropriation
limit at $20.2 billion. The OSPB's calculation of the appropriations subject to the limit is $17.9
billion. Appropriations subject to the limit amount to 6.54% of total estimated personal income or
$2.4 billion under the limit.

FY 2017
The EEC's Arizona personal income estimate for fiscal year 2017 is $285.8 billion. Applying the
percent of income allowed (7.41%) to the personal income estimate sets the FY 2017 appropriation
limit at $21.2 billion. The OSPB's calculation of the Executive Recommendation appropriations
subject to the limit is $19.2 billion. Appropriations subject to the limit amount to 6.71% of total
estimated personal income or $2.0 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 2016-2017.
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 $19.3 billion for FY
2015, $20.2 billion in FY 2016 and $21.2 billion for FY 2017.

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 $13.3 billion for FY 2015, $13.4
billion for FY 2016 and $14.3 billion for FY 2017. 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 $837
million for FY 2015, $845 million for FY 2016 and $846 million in FY 2017.
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 $365 million for FY 2015, $302 million for FY 2016 and $299
million for FY 2017.
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 $987 million for FY 2015, $1.0 billion in FY 2016
and $855 million for FY 2017.
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 $5.5 billion for FY 2015,
$6.7 billion for FY 2016 and $6.9 billion for FY 2017.

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 $16.6 billion for FY 2015, $17.9 billion for FY 2016 and $19.2 billion for FY 2017.
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 2015 is calculated to be 6.38%, 6.54% for FY 2016 and 6.73% for FY 2017.
Applying the 7.41% of personal income, the appropriations are 1.03 percentage points (or $2.7
billion), below the limit for FY 2015, 0.87 percentage points (or $2.4 billion), below the limit for FY
2016 and 0.70 percentage points (or $2.0 billion) below the limit for FY 2017.

Page 7

APPROPRIATIONS LIMIT CALCULATION SUMMARY

PHASE I
Calculation of Appropriations Limit Ceiling

FY 2015

EEC Personal Income Estimate

FY 2016

260,100,000,000

Percent of Income Allowed

273,200,000,000

7.41%

Appropriations Limit

FY 2017
285,800,000,000

7.41%

19,273,410,000

7.41%

20,244,120,000

21,177,780,000

PHASE II
Calculation of Appropriations Subject to the Limit
GENERAL

OTHER

FUND

FUNDS

Session Law Appropriations (Appendix A)
Total - All Appropriations

9,919,671,500

TOTAL

3,392,218,800

13,311,890,300

GENERAL

OTHER

FUND

FUNDS

9,857,573,610

GENERAL
TOTAL

3,536,909,800

OTHER

FUND

13,394,483,410

FUNDS

10,276,455,774

TOTAL

4,009,949,200

14,286,404,974

Non-Limited Revenues (Appendix A)
Dividends\Interest Earnings

(10,214,718)

(33,947,643)

(44,162,361)

(12,264,400)

(37,644,700)

(49,909,100)

(12,264,400)

(37,510,400)

(49,774,800)

Charges for Services\Sales

(38,154,727)

(154,291,142)

(192,445,869)

(33,617,600)

(160,683,700)

(194,301,300)

(33,731,800)

(158,953,100)

(192,684,900)

(448,153)

(403,695,333)

(404,143,486)

(450,000)

(399,608,100)

(400,058,100)

(450,000)

(396,955,600)

(397,405,600)

Grants\Aid\Contributions\Donations
Proceeds from Debt Issuance

0

Gas Tax Adjustments

0

0

0

(196,617,650)

(196,617,650)

(788,551,768)

(837,369,366)

Double Counted Appropriations (Appendix B)

(365,645,300)

Appropriated and Non-Appropriated Funds (Appendix C)

Subtotal

(48,817,598)

9,870,853,902

Total Session Law Limited Appropriations

0
0

0

0

(200,938,205)

(200,938,205)

(798,874,705)

(845,206,705)

(365,645,300)

(302,817,100)

(986,757,800)

(986,757,800)

1,251,263,932

11,122,117,834

(46,332,000)

9,811,241,610

0
0

0

0

(207,130,282)

(207,130,282)

(800,549,382)

(846,995,582)

(302,817,100)

(299,312,700)

(299,312,700)

(1,049,170,500)

(1,049,170,500)

(855,615,400)

(855,615,400)

1,386,047,495

11,197,289,105

2,054,471,718

12,284,481,292

(46,446,200)

10,230,009,574

Limited Statutory Appropriations/Distributions (Appendix D)
Limited Statutory Appropriations
Limited Statutory Distributions

5,463,461,565
Included in All Appropriations (Appendix A)

Subtotal

TOTAL APPROPRIATIONS SUBJECT TO LIMIT

6,664,267,700
Included in All Appropriations (Appendix A)

6,901,904,800
Included in All Appropriations (Appendix A)

5,463,461,565

6,664,267,700

6,901,904,800

16,585,579,399

17,861,556,805

19,186,386,092

PHASE III
Appropriations Subject to Limit as Percent of Personal Income

6.38%

6.54%

6.71%

Unused Limit Capacity
Percentage Points Unused
Dollar Amount Unused

1.03%
2,687,830,601

0.87%
2,382,563,195

0.70%
1,991,393,908

Page 9

(Appendix A)
Session Law Appropriations & Non Limited Revenues
For Fiscal Years 2015, 2016 and 2017
FY 2015
GENERAL

OTHER

FUND

FUNDS

FY 2016
TOTAL

GENERAL

OTHER

FUND

FUNDS

FY 2017
TOTAL

GENERAL

OTHER

FUND

FUNDS

TOTAL

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

0

0

0

0

0

0

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

0

0

0

0

0

0

8,246,896,900
(11,864,400)

3,991,429,200

Capital Budgets

0

0

0

0

0

0

25,737,900

19,519,000

45,256,900

(999,000)

12,238,326,100
(12,863,400)

Fifty-second Legislature - First Special Session (2015)
1 HB 2001 Education - Funds - Appropriations

0

0

0

50,000,000

0

50,000,000

50,000,000

0

50,000,000

2 HB 2002 Education - Funds - Special Elections

0

0

0

9,300,000

0

9,300,000

0

0

0

629,800

15,076,900
1,162,727,700

Fifty-second Legislature - First Regular Session (2015)
8 SB 1469 2015-2016; General Appropriations

(28,132,000)

9 SB 1470 Capital Outlay; 2015-2016
13 SB 1474 Environment; Budget Reconciliation; 2015-2016
34 SB 1053 Appropriations; Named Claimants

0

0

0

(28,132,000)

7,878,148,200

3,242,890,800

11,121,039,000

1,162,727,700

0

0

6,200,000

282,447,500

288,647,500

0

0

0

(8,000,000)

0

0

0

184,600

0

184,600

0

0

0

0

0

0

(8,000,000)
0

0

0

0
2,412,474

132 SB 1001 Nuclear Emergency Appropriations; Assessments

0

0

0

2,404,010

0

2,404,010

2,412,474

0

149 SB 1147 Water Banking Fund

0

0

0

0

237,400

237,400

0

0

0

169 SB 1440 ALTCS; Developmental Disabilities; Rates; Appropriation

0

0

0

0

120,000

120,000

0

0

0

231 SB 1271 Virtual Border Fence; Appropriation

0

0

0

0

12,100

12,100

0

0

0

0

1,000,000

1,000,000

0

0

0

0

0

0

(7,500,000)

0

0

0

0

0

0

Fifty-First Legislature - Second Regular Session (2014)
9 SB 1487 Revenue; Budget Reconciliation; 2014-2015
13 HB 2707 Environment; Budget Reconciliation; 2014-2015

(7,500,000)

15 HB 2709 Capital Outlay; 2015-2016

24,200,000

256,649,800

280,849,800

0

0

0

0

0

0

0

300,000

300,000

0

0

0

0

0

0

7,202,801,100

2,629,119,700

9,831,920,800

1,166,115,600

2,000,000

1,168,115,600

7,500,000

0

7,500,000

600

0

600

0

0

0

0

0

0

810,512,500

463,539,400

1,274,051,900

32,000,000

0

32,000,000

32,000,000

0

32,000,000

2,269,100

0

2,269,100

0

0

0

0

0

0

1,164,127,700

26,533,000

1,190,660,700

(4,596,000)

0

0

0

20,000,000

0

20,000,000

23,000,000

0

23,000,000

0

0

0

20,449,000

17 SB 1488 K-12 Education; Budget Reconciliation; 2014-2015
18 HB 2703 2014-2015; General Appropriations
39 HB 2620 Appropriations; Named Claimants

0

Fifty-First Legislature - Second Special Session (2014)
2 SB 1002 Appropriations; Department of Child Safety
Fifty-First Legislature - First Regular Session (2013)
13 HB 2034 Nuclear Emergency Management Appropriation and Assessment
Fifty-First Legislature - First Special Session (2013)
1 HB 2001 2013-2014; General Appropriations

(13,798,000)

9,202,000

Fiftieth Legislature - Second Regular Session (2012)
294 SB 1524 General Appropriations: 2012-2013
Permanent General Fund Appropriations and Allocations :
A.R.S. § 9-602

Phoenix Convention Center Financing

20,449,000

0

20,449,000

20,449,000

0

20,449,000

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

Elected Officials Retirement Plan Closure (through FY 2043)

5,000,000

0

5,000,000

5,000,000

0

5,000,000

5,000,000

0

5,000,000

A.R.S. § 42-5031
A.R.S. § 42-5031.01

County Staduim District
Indian Tribal Postsecondary Educational Institutions

A.R.S. § 43-206
A.R.S. § 43-409

Urban Revenue Sharing
Arizona Commerce Authority/Income Tax Withholding
1
WQARF Priority Site Remediation

A.R.S. § 49-282
A.R.S. § 26-263

Military Airport Planning; Appropriation 2

10,000,000
2,625,000

0
0

10,000,000
2,625,000

10,000,000
2,625,000

0
0

10,000,000
2,625,000

10,000,000
2,625,000

0
0

10,000,000
2,625,000

608,935,700
31,500,000

0
0

608,935,700
31,500,000

605,634,300
16,500,000

0
0

605,634,300
16,500,000

663,652,100
11,500,000

0
0

663,652,100
11,500,000

7,000,000
175,000

0
0

7,000,000
175,000

7,000,000
175,000

0
0

7,000,000
175,000

2,823,600
175,000

0
0

2,823,600
175,000

9,919,671,500

3,392,218,800

13,296,183,600

9,857,573,610

3,536,909,800

13,394,483,410

10,276,455,774

4,009,949,200

14,286,404,974

Non-Limited Revenues
Dividends\Interest Earnings

(10,214,718)

(33,947,643)

(44,162,361)

(12,264,400)

(37,644,700)

(49,909,100)

(12,264,400)

(37,510,400)

(49,774,800)

Charges for Services\Sales

(38,154,727)

(154,291,142)

(192,445,869)

(33,617,600)

(160,683,700)

(194,301,300)

(33,731,800)

(158,953,100)

(192,684,900)

(448,153)

(403,695,333)

(404,143,486)

(450,000)

(399,608,100)

(400,058,100)

(450,000)

(396,955,600)

(397,405,600)

Grants\Aid\Contributions\Donations
Proceeds from Debt Issuance

0

Gas Tax Adjustments

0
(48,817,598)

0

0

(196,617,650)

(196,617,650)

(788,551,768)

(837,369,366)

0
0
(46,332,000)

0

0

(200,938,205)

(200,938,205)

(798,874,705)

(845,206,705)

0
0
(46,446,200)

0

0

(207,130,282)

(207,130,282)

(800,549,382)

(846,995,582)

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 2015, Chapter 13 reduced the statutory transfer to $7,000,000 as included in the negative figure for 2016. The FY 2017 recommendation makes a reduction of this funding to $2,823,600.
2 An additional $2,500,000 in FY 2015 was appropriated to the Department of Emergency and Militay Affairs in the General Appropriations act (Laws 2014, 2nd Regular Session, Chapter 18).

Page 10

(Appendix B)
Double Counted Funds
For Fiscal Years 2015, 2016 and 2017

Agency

FY 2015

FY 2016

FY 2017

DOUBLE COUNTED APPROPRIATIONS

Arizona Financial Information System Collections Fund
Attorney General Legal Services Cost Allocation Fund
Automation Operations Fund
Automation Projects Fund
Capital Outlay Stabilization Fund
DHS - Indirect Cost Fund
Indirect Cost Fund
Indirect Cost Recovery Fund
Interagency Service Agreements
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
Special Services Fund
State Aid to Indigent Defense 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

ADOA
Atty Gen
ADOA
ADOA
ADOA
DHS
DEQ
DEQ
Atty Gen
ASRS
ADOA
ADOA
Personnel Board
Secretary of State
ASRS
ADOA
ASDB
ADOA
ADOA
State Boards' Office
AG
DJC
DOC
ADOA
ADOT

0
2,087,600
31,078,000
70,034,700
28,630,500
8,573,500
13,410,400
0
14,830,300
2,800,000
10,156,100
12,914,000
375,000
741,300
26,494,700
101,438,400
12,590,200
5,267,400
0
231,100
800,100
2,313,700
516,300
1,855,000
18,507,000

7,567,800
2,086,800
23,964,100
24,794,400
18,082,800
8,559,800
0
13,373,700
14,773,000
2,800,000
10,148,800
12,885,100
375,700
742,000
25,181,600
99,682,600
11,561,400
25,222,300
0
215,800
799,400
1,600,700
673,400
1,848,400
18,545,500

9,377,700
2,086,800
31,384,700
31,526,300
22,327,100
8,559,800
0
13,373,700
16,373,000
2,800,000
10,148,800
12,885,100
375,700
742,000
24,765,000
95,222,600
11,561,400
5,262,300
540,700
0
0
1,600,700
674,400
2,023,400
18,545,500

365,645,300

302,817,100

299,312,700

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 2015, 2016 and 2017

FY 2015

FY 2016

FY 2017

APPRORIATED AND NON-APPROPRIATED FUNDS
Arizona Arts Trust Fund

50,100

50,100

50,100

359,300
16,897,600

1,648,500
16,719,600

1,648,500
16,719,600

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
Highway User Revenue Fund
Housing Trust Fund
Inmate Store Proceeds Fund
Lottery Fund
Motor Vehicle Liability Insurance Enforcement Fund
Pharmacy Board Fund
Prescription Drug Rebate Fund
Public Safety Equipment Fund
Safety Enforcement and Transportation Infrastructure Fund
School Accountability Fund Prop 301 Fund
State Aviation Fund
State Highway Fund
Supreme Court CJEF Disbursements Fund
Technology and Research Initiative Fund
Technology Based Language Development Fund
Tobacco Tax and Health Care Fund
Underground Storage Tank Revolving Fund

1,785,000
650,100
28,154,800
0
500,200
40,000
3,000,000
89,906,800
314,600
0
104,530,500
2,127,200
2,053,900
79,053,000
2,890,000
3,440,100
7,000,000
22,047,000
577,176,600
7,002,200
3,600,000
0
34,178,800
0

1,807,700
648,800
31,251,300
0
502,400
399,000
3,000,000
97,061,900
318,500
0
106,926,800
1,412,000
2,020,500
114,703,300
2,893,000
3,434,600
7,000,000
23,794,500
587,944,500
9,905,800
3,600,000
246,800
31,858,900
22,000

1,807,700
648,800
28,851,300
4,000,000
502,400
800,000
3,000,000
97,845,200
318,500
1,000,000
110,534,500
2,416,100
2,140,500
114,703,300
2,893,000
3,434,600
7,000,000
1,854,900 *
366,241,500 *
9,905,800
3,600,000
0
73,677,100
22,000

TOTAL APPROPRIATED/NON-APPROPRIATED FUNDS

986,757,800

1,049,170,500

Arizona Water Banking Fund
Child Support Enforcement Administration Fund

855,615,400

* The FY 2017 Executive Recommendation for the State Highway Fund and the State Aviation Fund did not include specific
maintenance and construction dollar amounts. Expenditure authority for these funds is granted to the Department of
Transportation for these maintenance and construction activities.
All of 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

Appendix D
Statutory Appropriations
For Fiscal Years 2015, 2016, and 2017
FY 2015
Limited
Non-Limited
(Restricted)
(Unrestricted)

FY 2016
Limited
Non-Limited
(Restricted)
(Unrestricted)

FY 2017
Limited
Non-Limited
(Restricted)
(Unrestricted)

Arizona Department of Administration
2010A Lottery Revenue Bond Debt Service
Admin - AFIS II Collections Fund
ADOA Special Events Fund
Certificate of Participation Fund
Construction Insurance Fund
Co-op St Purchasing Fund
DOA 911 Emergency Telecom Service Revolving Fund

0
1,725,100
16,400
0
0
3,672,322
0

33,749,100
0
0
111,887,100
4,311,066
18,161
16,320,922

0
0
15,000
0
0
3,200,000
50,000

37,501,700
0
0
120,810,500
3,000,000
0
18,450,000

0
0
15,000
0
0
3,200,000
50,000

37,501,400
0
0
121,333,300
3,000,000
0
18,450,000

E.R.E. / Benefits Administration Fund
Federal Economic Recovery Fund
Federal Grant Fund
IGA and ISA Fund
Oil Overcharge 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

0
(44,010)
0
6,989,813
0
126,797
3,269
0
0
0
137,395

35,967,725
0
2,516,495
15,127,642
0
0
4,305
13,667,994
856,330,937
975,917
400,000

0
0
0
3,655,000
0
120,000
0
0
0
0
135,000

32,597,100
0
7,356,700
2,519,000
731,400
0
0
13,000,000
834,624,200
855,000
400,000

0
0
0
3,655,000
0
120,000
0
0
0
0
135,000

32,597,100
0
7,666,800
2,519,000
0
0
0
13,000,000
798,300,000
1,245,700
400,000

Statewide Donations Fund
Arizona Department of Administration Total

5,000

779,300

5,000

779,300

12,637,344

10,258

1,091,276,168

(1,196)

7,180,000

1,072,624,900

7,180,000

1,036,792,600

90,025

907,833

90,000

659,500

90,000

659,500

0
341,792
80,939
368,210
76,515

40,300
1,498
472
768,179
550

0
290,800
85,500
210,100
84,100

40,300
1,500
500
396,000
600

0
290,800
85,500
210,100
84,100

40,300
1,500
500
396,000
600

4,830
2,166,994
18,999
80,410
70,049
303,613
258,879

119
158,385
395
296
199
0
92,558

4,800
2,523,800
29,600
99,700
71,700
197,500
251,200

100
159,600
400
300
300
0
92,400

4,800
2,523,800
29,600
99,700
71,700
258,000
251,200

100
159,600
400
300
300
0
92,400

Office of Administrative Hearings
IGA and ISA Fund
Arizona Department of 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

Page 13

Appendix D
Statutory Appropriations
For Fiscal Years 2015, 2016, and 2017
FY 2015
Limited
Non-Limited
(Restricted)
(Unrestricted)
Commodity Promotion Fund
Cotton Research and Protection Council Fund
Egg inspection Fund
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
Arizona Department of Agriculture Total

5,479
1,448,239
1,340,326
0
422,014
153,204
0
0
379,261
0
141,615
0
534,936

2,038
1,253,222
4,253
7,937,671
2,167
1,162
208,166
352,199
9,160
11,597
1,325
198,434
(340)

FY 2016
Limited
Non-Limited
(Restricted)
(Unrestricted)
5,000
725,000
1,257,400
0
358,000
153,900
0
0
346,500
0
88,700
0
417,400

2,000
1,770,000
3,900
3,947,300
2,200
1,200
104,100
148,600
3,300
12,400
1,300
198,400
(400)

FY 2017
Limited
Non-Limited
(Restricted)
(Unrestricted)
5,000
725,000
1,257,400
0
358,000
153,900
0
0
346,500
0
88,700
0
483,400

2,000
1,472,000
3,900
4,152,000
2,200
1,200
104,100
148,600
3,300
2,400
1,300
198,400
(400)

8,196,304

11,044,006

7,200,700

6,886,300

7,327,200

6,783,000

0
338,999
0
99,974,970

601,681
6,587,785,806
8,291,873
0

0
0
0
100,000,000

805,000
6,555,101,800
7,301,500
0

0
0
0
100,000,000

821,100
7,556,547,400
7,301,500
0

0
2,109
287,726
0
(546,083)
245,532,733
0
0
40,495,300
0

0
0
380,191
10,676,247
1,032,802,382
1,573,545,781
39,918,450
4,645
1,081,900
0

0
2,500
0
215,558,800
0
0
21,786,400
(125,032,000)
36,396,000
0

299,114,300
0
3,911,400
0
941,233,500
1,662,505,600
48,053,100
0
0
0

0
2,500
0
276,848,100
0
0
22,189,400
0
36,396,000
2,000,000

309,712,600
0
56,604,800
0
562,450,300
1,812,826,500
49,760,700
0
0
0

Arizona Health Care Cost Containment System
AHCCCS - 3rd Party Collection Fund
AHCCCS Fund
AHCCCS Intergovernmental Service Fund
Arizona Tobacco Litigation Settlement Fund
County Funds Fund
Employee Recognition Fund
Federal Grant 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
Seriously Mentally Ill Housing Trust Fund
Tobacco Tax and Health Care Fund
Trauma and Emergency Services Fund
Arizona Health Care Cost Containment System Total

71,027,508
22,023,780

2,269
38,161

66,647,000
25,057,800

2,000
38,000

66,647,000
25,057,800

2,000
38,000

479,137,042

9,255,129,385

340,416,500

9,518,066,200

529,140,800

10,356,064,900

0
10,148
0

1,763,151
1,125,433
791,300

0
10,000
0

1,398,000
197,400
797,900

0
10,000
0

1,398,000
77,400
800,000

Arizona Commission on the Arts
Arizona Arts Trust Fund
Arizona Commission on the Arts Fund
Federal Grant Fund

Page 14

Appendix D
Statutory Appropriations
For Fiscal Years 2015, 2016, and 2017
FY 2015
Limited
Non-Limited
(Restricted)
(Unrestricted)
State Poet Laureate Fund
Arizona Commission on the Arts Total

FY 2016
Limited
Non-Limited
(Restricted)
(Unrestricted)

FY 2017
Limited
Non-Limited
(Restricted)
(Unrestricted)

0

5,000

0

2,500

0

2,500

10,148

3,684,884

10,000

2,395,800

10,000

2,277,900

4,990
13,179,610
3,275,588
375,848
21,711,429

1,043,963
2,225,726
0
50,641
245,437

0
12,634,500
3,700,000
7,000,000
(5,500,000)

1,200,000
1,050,000
0
0
250,000

0
12,634,500
3,700,000
2,000,000
0

1,200,000
1,050,000
0
0
250,000

218,221
258,924
561,261
626
3,333
2,589,887
1,061,501
0

0
4,682,312
6,642,523
3,312,078
0
8,313
0
58,496

(91,000)
254,900
503,900
0
3,500
(761,100)
1,249,200
0

0
5,413,200
3,600,000
3,300,000
0
(4,000)
0
57,300

65,000
255,000
558,700
0
3,500
(761,000)
1,256,000
0

43,241,218

18,269,490

18,993,900

14,866,500

19,711,700

14,601,100

0

0

8,000

0

0

0

0
45,500

0
0

3,000
45,500

0
0

3,000
45,500

0
0

45,500

0

48,500

0

48,500

0

0

1,266

25,000

0

15,300

0

8,365,408

33,634

8,265,000

0

8,252,500

0

294,430

506

234,400

0

232,800

0

4,455,296

6,488

4,452,500

9,400

4,464,500

9,400

0
1,872

1,751,152
0

0
0

1,700,000
0

0
0

1,700,000
0

Attorney General - Department of Law
AG Trust Fund
Attorney General Anti-Racketeering Fund
Attorney General CJEF Distributions Fund
Consumer Restitution and Remediation Revolving Fund
Court Ordered Trust Fund
Criminal Case Processing Fund
Federal Grants
IGA and ISA Fund
Indirect Cost Recovery Fund
Motor Carrier Safety Revolving Fund
Private Funds Contributions and Suspense Fund
Prosecuting Attorney Council Fund
Victim Witness Assistance Fund
Attorney General - Department of Law Total

0
5,147,800
3,600,000
3,300,000
0
(4,000)
0
57,300

Automobile Theft Authority
Settlement Fund
State Board for Charter Schools
Charter AZ Online Instruction Processing Fund
New Charter Application
State Board for Charter Schools Total
Department of Child Safety
Economic Security Donations Fund
Citizens' Clean Elections Commission
Citizens Clean Election Fund
Constable Ethics Standards & Training Board
Constable Ethics Standards and Training Fund
Registrar of Contractors
Residential Contractors' Recovery Fund
Corporation Commission
Federal Grant Fund
IGA and ISA Fund

Page 15

Appendix D
Statutory Appropriations
For Fiscal Years 2015, 2016, and 2017
FY 2015
Limited
Non-Limited
(Restricted)
(Unrestricted)
Utility Siting Fund
Corporation Commission Total

FY 2016
Limited
Non-Limited
(Restricted)
(Unrestricted)

FY 2017
Limited
Non-Limited
(Restricted)
(Unrestricted)

65,706

0

(56,000)

0

0

0

67,577

1,751,152

(56,000)

1,700,000

0

1,700,000

Department of Corrections
ARCOR Enterprises Revolving Fund
Community Corrections Enhancement Fund
Corrections Donations Fund
DOC Special Services Fund
Federal Grant Fund
IGA and ISA Fund
Indirect Cost Recovery Fund
Inmate Store Proceeds Fund
Risk Management Fund
State DOC Revolving-Transition Fund
Department of Corrections Total

39,914,286
424,173
0
0
0

(104,479)
0
26,720
6,683,466
6,401,082

40,906,800
425,600
0
0
0

29,000
0
0
7,140,000
6,755,800

40,906,800
425,600
0
0
0

29,000
0
0
7,140,000
6,732,800

0
0
44,960
712,150
3,568,529

8,058,228
443,001
6,493,724
0
96

0
0
0
500,000
3,575,300

8,057,700
444,400
6,373,100
0
0

0
0
0
500,000
3,575,300

8,057,700
444,400
6,373,100
0
0

44,664,098

28,001,837

45,407,700

28,800,000

45,407,700

28,777,000

2,870,818

57,483

2,870,800

57,482

2,951,800

58,560

5,962,608

91,826

5,939,100

0

5,806,800

0

0

7,339,534

0

9,975,100

0

6,873,300

5,962,608

7,431,360

5,939,100

9,975,100

5,806,800

6,873,300

0
716
29,863
0
353,954
0

1,081,659
14,582,938
86,641
1,918,542
8,026
95,588

0
0
35,000
0
476,300
0

2,818,500
15,761,300
87,000
2,459,100
2,000
138,000

0
0
35,000
0
402,300
0

1,861,100
15,556,800
87,000
2,035,000
2,000
138,000

384,534

17,773,395

511,300

21,265,900

437,300

19,679,900

121,573,285
0

7,631,327
3,022,543

121,000,000
0

6,015,000
9,608,500

119,000,000
0

5,415,000
7,844,800

121,573,285

10,653,870

121,000,000

15,623,500

119,000,000

13,259,800

978,300

0

456,100

0

0

0

Board of Cosmetology
Cosmetology Board Fund
Arizona Criminal Justice Commission
Criminal Justice Enhancement Fund
Federal Grant Fund
Arizona Criminal Justice Commission Total
Arizona State Schools for the Deaf and the Blind
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 Total
Arizona Early Childhood Development and Health Board
Early Childhood Development and Health Fund
Federal Grant Fund
Arizona Early Childhood Development and Health Board Total
Department of Economic Security
Arizona Job Training Fund

Page 16

Appendix D
Statutory Appropriations
For Fiscal Years 2015, 2016, and 2017

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
IGA and ISA 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
Department of Economic Security Total

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

FY 2016
Limited
Non-Limited
(Restricted)
(Unrestricted)

FY 2017
Limited
Non-Limited
(Restricted)
(Unrestricted)

131,465
0
0
1,143,111
0
2,426,493
0
0
21,748,337

0
50,341,309
0
1,117,374,832
302
0
43,575
18,611
1,599,695,854

0
3,758,800
794,000
5,834,600
0
885,800
0
0
13,192,700

0
46,569,400
6,000
823,226,100
100,600
0
50,300
6,000
2,093,052,200

0
2,872,600
0
5,834,600
0
885,800
0
0
13,192,700

0
77,858,200
13,500
909,660,600
500
0
52,400
6,000
2,113,451,800

0
0
0
860,534
0
0
1,134,900

3,000,000
19,974,591
27,496
0
12,109
462,781,600
0

0
0
0
0
0
0
112,000

4,936,400
18,206,000
24,900
0
40,200
466,140,400
0

0
0
0
0
0
0
50,000

0
19,400,800
24,900
0
40,200
473,800,000
0

28,423,140

3,253,270,279

25,034,000

3,452,358,500

22,835,700

3,594,308,900

Department of Education
Additional School Days Fund
Arizona Structured English Immersion Fund
Assistance for Education Fund
AZ Agricultural Youth Special Plate 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
Empowerment Scholarship Account 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

0

0

86,280,500

0

86,280,500

0

0
8,104
100,011
0
31,977
354,130,876
252,769
100,526
0
0

4,961,485
243
0
0
0
50,706,466
2,911,573
451
13,238,346
1,535,586

0
8,500
115,000
200,000
30,000
435,335,500
10,000
200,000
0
0

4,960,400
0
0
0
0
0
3,000,000
0
8,600,000
1,416,700

0
8,500
115,000
200,000
30,000
435,335,500
10,000
200,000
0
0

4,960,400
0
0
0
0
0
3,000,000
0
8,600,000
1,416,700

0
1,500,000
0
0
189,278
0
0
0

761,491
11
2,169
1,125,800,547
0
4,574,336
5,009,720
44,122,885

0
1,500,000
0
0
190,900
0
0
0

1,300,000
0
0
1,175,395,900
0
3,275,000
4,250,000
44,068,500

0
1,500,000
0
0
190,900
0
0
0

1,300,000
0
0
1,175,395,900
0
3,275,000
4,250,000
44,068,500

Page 17

Appendix D
Statutory Appropriations
For Fiscal Years 2015, 2016, and 2017
FY 2015
Limited
Non-Limited
(Restricted)
(Unrestricted)
Professional Development Fund
School Accountability Fund Prop 301 Fund
School Safety Prop 301 Funds Fund
Special Education Fund
Statewide Donations Fund
Student Success Fund
Technology Based Language Development Fund

FY 2016
Limited
Non-Limited
(Restricted)
(Unrestricted)

FY 2017
Limited
Non-Limited
(Restricted)
(Unrestricted)

1,132,250
7,000,000
7,800,000
0
0
0
0

245,461
0
0
33,242,100
32,705
22,400,000
546,800

2,700,000
7,000,000
7,800,000
0
0
0
0

0
0
0
32,242,100
22,500
0
0

2,700,000
7,000,000
7,800,000
0
0
0
0

0
0
0
32,242,100
22,500
0
0

372,245,791

1,310,092,374

541,370,400

1,278,531,100

541,370,400

1,278,531,100

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

0
0
0
0
0
2,268
0

14,640,602
44,460,051
793,887
1,206,598
133,052
37,893
1,375,402

0
0
0
0
0
2,000
0

12,445,700
50,182,800
992,700
1,756,300
130,000
31,000
1,385,900

0
0
0
0
0
2,000
0

12,445,700
37,589,900
948,600
1,756,300
130,000
31,000
1,424,400

Department of Emergency and Military Affairs Total

2,268

62,647,485

2,000

66,924,400

2,000

54,325,900

888,433
0
555,085
35,160
199,603
0
0
15,227,224
223,122
4,410,334

9,313
14,811,435
6,290,529
270
212,595
1,244
4,711
10,588
2,030
7,052,575

888,400
0
623,400
35,000
0
0
0
29,452,000
400,000
4,200,000

10,900
17,451,700
3,803,700
400
(35,175,100)
1,300
2,500
35,401,100
2,500
7,035,700

888,400
0
623,400
35,000
0
0
0
29,452,000
400,000
4,200,000

10,900
17,451,700
3,803,700
400
0
1,300
2,500
226,000
2,500
12,035,700

21,538,961

28,395,290

35,598,800

28,534,700

35,598,800

33,534,700

0

0

0

43,600

0

43,600

1,388,139
0
510,198

0
80,547
195,776

750,000
0
1,000,200

0
80,100
583,000

750,000
0
200

0
81,700
0

Department of Education Total
Department of Emergency and Military Affairs

Department of Environmental Quality
Centralized Monitoring Fund
Federal Grant Fund
IGA and ISA Fund
Institutional & Engineering Control 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
Board of Executive Clemency
Federal Grant Fund
State Department of Financial Institutions
Banking Department Revolving Fund
IGA and ISA Fund
Receivership Revolving Fund

Page 18

Appendix D
Statutory Appropriations
For Fiscal Years 2015, 2016, and 2017
FY 2015
Limited
Non-Limited
(Restricted)
(Unrestricted)

FY 2016
Limited
Non-Limited
(Restricted)
(Unrestricted)

FY 2017
Limited
Non-Limited
(Restricted)
(Unrestricted)

1,898,337

276,324

1,750,200

663,100

750,200

81,700

74

669,058

0

700,000

0

700,000

Condo and Planned Community Hearing Office Fund
Federal Grant Fund
IGA and ISA Fund

19,300
90,419
153,997

0
181,779
0

19,000
77,800
79,000

0
167,700
0

19,000
77,800
79,000

0
167,700
0

Mobile Home Relocation Fund
Trampoline Court Safety Fund

516,084
2,500

41,573
0

516,000
2,500

41,600
0

516,000
2,500

41,600
0

782,300

223,352

694,300

209,300

694,300

209,300

Cooperative Forestry Fund
Fire Suppression Fund

1,811,983
17,463,778

8,283,542
5,850,000

2,100,000
17,463,800

5,785,000
0

2,200,000
17,463,800

4,785,000
0

Arizona State Forester Total

19,275,761

14,133,542

19,563,800

5,785,000

19,663,800

4,785,000

Arizona Game and Fish Commission Heritage Fund
Arizona Wildlife Conservation Fund

48
6,292,509

10,075,640
63,241

300
6,217,600

10,194,600
272,500

300
6,217,600

10,194,600
62,500

Federal Grant Fund
Firearms Safety and Ranges Fund
Game and Fish Conservation Dev Fund
Game and Fish Federal Revolving Fund
Game and Fish Publications Revolving Fund
Game and Fish Stamps Fund
Game and Fish Trust Fund
Game and Fish Wildlife Theft Prevention Fund
Indirect Cost Recovery Fund
Off-highway Vehicle Recreation Fund
Wildlife Conservation Enterprise Fund

0
0
1,097,752
83,024
932
(91)
721,057
125,420
0
1,673,101
0

141
33,450
19,605
36,802,612
149,543
0
3,567,098
2,323
4,682,304
10,064
0

0
0
1,189,000
82,400
900
0
672,600
125,500
0
1,851,800
0

0
33,200
21,200
37,614,700
150,100
0
3,327,400
2,600
5,362,800
10,100
290,000

0
0
1,189,000
76,400
900
0
672,600
125,500
0
1,851,800
0

0
0
21,200
36,020,500
150,100
0
3,327,400
2,600
5,372,500
10,400
500,000

9,993,751

55,406,022

10,140,100

57,279,200

10,134,100

55,661,800

0
0
0
0

0
0
0
0

17,500
3,500
0
30,000

15,400
500
1,320,000
51,300

17,500
3,500
0
45,000

0
0
1,320,000
0

State Department of Financial Institutions Total
Board of Fingerprinting
Board of Fingerprinting Fund
Department of Fire, Building and Life Safety

Department of Fire, Building and Life Safety Total
Arizona State Forester

Arizona Game & Fish Department

Arizona Game & Fish Department Total
Department of Gaming
Breeders Award Fund
Greyhound Adoption Program Fund
IGA and ISA Fund
Mixed Martial Arts Fund

Page 19

Appendix D
Statutory Appropriations
For Fiscal Years 2015, 2016, and 2017
FY 2015
Limited
Non-Limited
(Restricted)
(Unrestricted)
Department of Gaming Total

0

FY 2016
Limited
Non-Limited
(Restricted)
(Unrestricted)

FY 2017
Limited
Non-Limited
(Restricted)
(Unrestricted)

0

51,000

1,387,200

66,000

1,320,000

(59,961)
376
39,940
2,738

1,216,712
2,101,777
502,484
517,687

0
0
8,400
0

0
2,838,300
697,800
695,200

0
0
0
0

0
109,200
97,900
41,200

(16,908)

4,338,659

8,400

4,231,300

0

248,300

0
0
0
0
25,000
0
0
0

1,779,500
4,287,963
16,269,974
1,010,986
755,859
995,468
5,547
285,253

1,779,500
0
0
0
0
0
0
0

0
4,200,000
13,670,300
71,000
713,100
800,000
0
282,000

1,779,500
0
0
0
0
0
0
0

0
4,200,000
12,449,300
71,000
866,700
800,000
0
282,000

25,000

25,390,551

1,779,500

19,736,400

1,779,500

18,669,000

700
0
141,200
8,263,200
0
0
0
0
0
12,324,800

682,000
2,392,400
220,896,000
41,400
7,130,400
0
0
0
17,075,200
(210,800)

181,000
0
0
3,100,000
0
16,781,100
0

4,400
60,000
0
0
4,800
1,306,500
40,014,200

Arizona Geological Survey
Federal Economic Recovery Fund
Federal Grant Fund
Geological Survey Fund
Indirect Cost Recovery Fund
Arizona Geological Survey Total
Office of the Governor
County Fairs, Livestock and Agricultural Promotion Fund
Drug Treatment and Education 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
Department of Health Services
DHS Donations Fund
Disease Control Research Fund
Federal Grant Fund
Health Research Fund
Health Services Lottery Fund
IGA and ISA Fund
Interagency Service Agreement BHS
Intergovernmental Agreement for County BHS
Intergovernmental and Interagency Service Agreement
Medical Marijuana Fund

(157,140)
0
(3,532,183)
8,165,203
0
(922,470)
0
0
0
12,460,556

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
WIC Rebates Fund

180,688
0
2,000,000
2,838,963
0
16,715,355
0

932,784
2,491,896
308,670,101
41,390
0
1,834,161,125
0
0
0
(212,222)
5,039
13,938
26,542
2,466
4,791
36,259,806
0

700
0
141,200
8,263,200
0
0
0
66,700
0
12,324,800
180,800
0
2,000,000
3,100,000
0
16,781,100
0

682,000
2,392,400
264,421,500
41,400
7,130,400
0
1,679,282,000
59,839,000
17,651,700
(210,800)
4,400
60,000
26,600
0
4,800
1,306,500
40,014,200

Page 20

Appendix D
Statutory Appropriations
For Fiscal Years 2015, 2016, and 2017
FY 2015
Limited
Non-Limited
(Restricted)
(Unrestricted)

FY 2016
Limited
Non-Limited
(Restricted)
(Unrestricted)

FY 2017
Limited
Non-Limited
(Restricted)
(Unrestricted)

37,748,971

2,182,397,657

42,858,500

2,072,646,100

40,792,000

289,396,500

1,584,248
0
0

2,319
12,290,594
529,200

1,500,000
0
0

2,300
10,400,000
523,200

1,500,000
0
0

2,300
10,400,000
523,200

1,584,248

12,822,113

1,500,000

10,925,500

1,500,000

10,925,500

0
1,324
0
104,000
16,900
0
30

179,146
37,460
249,000
154,300
111,200
500
447,084

175,000
0
0
100,500
18,300
0
0

0
38,000
61,500
183,600
87,600
200
589,000

175,000
0
0
104,500
20,300
0
0

0
38,000
12,700
195,300
73,800
200
633,300

122,255

1,178,691

293,800

959,900

299,800

953,300

0

715,000

0

525,000

0

700,000

0

24,441,938

0

25,690,100

0

19,500,000

5,013,359
0
0
15,885

2,085,268
76,890,933
3,291,455
2,326,476

4,668,000
0
0
0

1,969,300
79,032,900
7,430,300
3,103,800

4,922,300
0
0
0

1,546,700
81,289,800
3,057,100
2,389,100

5,029,244

84,594,132

4,668,000

91,536,300

4,922,300

88,282,700

0
0

665
11,250

0
0

1,000
12,000

0
0

1,000
12,000

0

11,915

0

13,000

0

13,000

Federal Grant Fund
Industrial Commission Revolving Fund

0
918

4,870,543
136,655

0
100

3,232,100
135,000

0
100

3,232,100
135,000

Industrial Commission of Arizona Total

918

5,007,198

100

3,367,100

100

3,367,100

Department of Health Services Total
Governor's Office of Highway Safety
DUI Abatement
Federal Grant Fund
IGA and ISA Fund
Governor's Office of Highway Safety Total
Arizona Historical Society
AZ Exposition Museum Centennial Fund
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
Prescott Historical Society of Arizona
Sharlot Hall Historical Society 501(c)3 Fund
Department of Homeland Security
Federal Grant Fund
Arizona Department of Housing
Arizona Department of Housing Program Fund
Federal Grant Fund
Housing Trust Fund
IGA and ISA Fund
Arizona Department of Housing Total
Arizona Commission of Indian Affairs
Indian Affairs Comm Publications
Statewide Donations Fund
Arizona Commission of Indian Affairs Total
Industrial Commission of Arizona

Page 21

Appendix D
Statutory Appropriations
For Fiscal Years 2015, 2016, and 2017
FY 2015
Limited
Non-Limited
(Restricted)
(Unrestricted)

FY 2016
Limited
Non-Limited
(Restricted)
(Unrestricted)

FY 2017
Limited
Non-Limited
(Restricted)
(Unrestricted)

Department of Insurance
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

300,201
185,600
595,800
0
411,375
284,801
4,414,042

0
0
0
572,909
0
0
0

1,000,000
180,000
593,800
0
344,100
256,600
5,200,000

0
0
0
1,646,100
0
0
0

1,000,000
178,000
593,800
0
344,100
256,600
5,700,000

0
0
0
107,400
0
0
0

268,908
103,121

0
325

850,000
0

0
400

850,000
50,000

0
400

6,563,848

573,234

8,424,500

1,646,500

8,972,500

107,800

316,968
637,670
29,178
0
18,324
8,940,191

2,697
6,291
0
441,196
428
0

318,100
798,500
29,200
0
179,300
4,470,100

2,700
6,300
0
441,200
400
30,000

318,100
798,500
29,200
0
5,500
4,470,100

2,700
6,300
0
441,200
400
122,900

13,410,171
0
6,130,779

4,166,263
30,385,685
1,237,216

13,026,100
0
8,760,900

4,095,000
559,500
116,800

13,235,400
0
8,096,700

4,396,100
559,500
217,900

29,483,281

36,239,776

27,582,200

5,251,900

26,953,500

5,747,000

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
Juvenile Delinquent Reduction Fund
Supreme Court CJEF Disbursements Fund
Judiciary Total
Department of Juvenile Corrections
Department of Juvenile Corrections Fund
Employee Recognition Fund
Federal Grant Fund
State Educational System for Committed Youth Class Fund
Statewide Donations Fund
Department of Juvenile Corrections Total

28,065
4,489
1,763
0
2,000

(25,008)
0
1,873,054
123,595
4,000

28,100
4,500
1,600
0
2,000

46,800
0
1,968,800
112,400
4,000

28,100
4,500
1,600
0
2,000

46,800
0
1,968,800
112,400
4,000

36,317

1,975,641

36,200

2,132,000

36,200

2,132,000

0
238,992
49,609
315,030

56,091
0
0
0

0
225,000
110,000
385,000

50,000
0
0
0

0
225,000
60,000
385,000

0
0
0
0

603,631

56,091

720,000

50,000

670,000

0

State Land Department
Federal Grant Fund
Off-highway Vehicle Recreation Fund
Resource Analysis Revolving Fund
State Land Department Fund
State Land Department Total

Page 22

Appendix D
Statutory Appropriations
For Fiscal Years 2015, 2016, and 2017
FY 2015
Limited
Non-Limited
(Restricted)
(Unrestricted)

FY 2016
Limited
Non-Limited
(Restricted)
(Unrestricted)

FY 2017
Limited
Non-Limited
(Restricted)
(Unrestricted)

Auditor General
Audit Services

836,268

639,635

2,000,000

0

1,800,000

0

Department of 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
4,174,014

15,000
(103,178)
0

0
0
950,000

0
0
0

0
0
950,000

0
0
0

4,174,014

(88,178)

950,000

0

950,000

0

Arizona State Lottery Commission
Lottery - Prize Fund
Lottery Fund
Arizona State Lottery Commission Total

232,072,297
211,741,204

54,077
0

513,600,000
816,235,000

55,000
0

513,600,000
816,235,000

55,000
0

443,813,501

54,077

1,329,835,000

55,000

1,329,835,000

55,000

0
(470)

0
668,421

0
0

78,900
284,700

0
0

78,900
289,500

(470)

668,421

0

363,600

0

368,400

0

414,700

0

414,700

0

414,700

0
0
2,867,901
0
7,915,283
0
0
0

2,281,407
8,884
38,986
288,059
45,329
74,953
35,398
2,110

0
0
2,865,000
0
7,860,000
0
0
0

6,176,100
4,500
35,000
150,000
40,000
77,500
50,000
10,000

0
0
2,865,000
0
7,860,000
0
0
0

3,878,500
0
35,000
150,000
40,000
77,500
50,000
10,000

10,783,185

2,775,126

10,725,000

6,543,100

10,725,000

4,241,000

0

85,125

0

113,500

0

113,500

State Mine Inspector
Federal Education and Training Fund
Federal Grant Fund
State Mine Inspector Total
State Board of Nursing
Federal Grant Fund
State Parks Board
Federal Grant Fund
Land Conservation Fund
Off-highway Vehicle Recreation Fund
Partnership Fund
State Lake Improvement Fund
State Parks Donations Fund
Sustainable State Parks and Roads Fund
Yarnell Hill Memorial Fund
State Parks Board Total
Office of Pest Management
Federal Grant Fund
Arizona State Board of Pharmacy
Controlled Substance Prescription Monitoring Program
Pharmacy Board Fund
Arizona State Board of Pharmacy Total

0
3,348,460

547,771
(38,802)

0
3,322,500

547,800
(38,800)

0
3,322,500

547,800
(38,800)

3,348,460

508,970

3,322,500

509,000

3,322,500

509,000

Page 23

Appendix D
Statutory Appropriations
For Fiscal Years 2015, 2016, and 2017
FY 2015
Limited
Non-Limited
(Restricted)
(Unrestricted)

FY 2016
Limited
Non-Limited
(Restricted)
(Unrestricted)

FY 2017
Limited
Non-Limited
(Restricted)
(Unrestricted)

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

0
0
0

87,944
26
0

0
0
0

12,000
2,000
50,000

0
0
0

13,000
2,000
50,000

0

87,970

0

64,000

0

65,000

602,555

0

628,000

0

628,000

0

0
37,268
10,716
0

18,186
178,891
0
0

10,000
30,000
10,000
0

0
178,900
0
140,000

10,000
30,000
10,000
0

0
178,900
0
140,000

650,539

197,076

678,000

318,900

678,000

318,900

63,700
0
0

2,310,700
33,345,100
3,500

265,000
0
0

1,970,300
33,863,900
2,800

265,000
0
0

1,970,300
33,863,900
2,800

63,700

35,659,300

265,000

35,837,000

265,000

35,837,000

0

8,054

0

611,000

0

10,000

Commission for Postsecondary Education
Family College Savings Program Trust Fund
Federal Grant Fund
Mathematics, Science and Special Education Teacher Student Lo
Postsecondary Education Voucher Fund
Private Donations Fund
Commission for Postsecondary Education Total
Power Authority
APA - General Fund
Fund Deposits Fund (Power Authority)
Interest Income Fund
Power Authority Total
State Board for Private Postsecondary Education
Student Tuition Recovery Fund
Department of 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

756,952
5,400
1,260,255
170,009
(2,298,290)
5,829,495
5,166,605

Families of Fallen Police Officers Special Plate 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
Victims Rights Enforcement Fund

214,421
0
4,979,709
1,335,595
0
3,333
14,113,254
186,768

0
0
0
1,518,868
1,808,961
1,826
(62)
0
22,456,776
0
6,071,576
1,426,037
0
0
100,000

771,300
5,400
1,260,300
(45,700)
2,000,000
6,105,100
5,223,000

0
0
0
1,445,600
3,030,000
1,800
0

786,800
5,400
1,285,500
(45,700)
2,000,000
5,921,900
5,321,500

0
0
0
1,445,600
3,030,000
1,800
0

225,100
0
5,073,300
1,500,000
0
3,300
3,813,100
891,600

0
41,498,100
0
5,450,000
1,110,800
0
0
100,000

236,400
0
5,174,600
1,500,000
0
3,300
3,734,700
1,153,100

0
34,356,000
0
5,450,000
1,110,800
0
0
100,000

Page 24

Appendix D
Statutory Appropriations
For Fiscal Years 2015, 2016, and 2017
FY 2015
Limited
Non-Limited
(Restricted)
(Unrestricted)

FY 2016
Limited
Non-Limited
(Restricted)
(Unrestricted)

FY 2017
Limited
Non-Limited
(Restricted)
(Unrestricted)

31,723,506

33,383,981

26,825,800

52,636,300

27,077,500

45,494,200

Greyhound Adoption Program Fund
Mixed Martial Arts Fund
Racing Investigation Fund

1,887
41,500
20,015

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

Arizona Department of Racing Total

63,402

0

0

0

0

0

156,003
35,675
0

97,172
0
695,250

190,900
37,000
0

100,000
0
819,600

170,900
38,500
0

100,000
0
789,700

191,678

792,422

227,900

919,600

209,400

889,700

695
94,354

9,888
0

700
82,000

10,000
0

900
85,000

13,000
0

95,048

9,888

82,700

10,000

85,900

13,000

240,672,174

18,471

251,521,600

0

272,775,800

0

0
24,097

7,687,871
0

0
25,000

3,399,200
0

0
25,000

3,399,200
0

24,097

7,687,871

25,000

3,399,200

25,000

3,399,200

0
0
0
0

26,787,594
1,115,447
149,619,606
643,650

0
0
0
0

16,667,900
0
172,388,100
2,249,600

0
0
0
0

31,263,300
0
183,725,400
16,985,500

56,081,517
0

1,702,862
24,989,859

64,147,000
0

1,702,900
24,903,400

62,439,600
0

1,702,900
24,904,400

56,081,517

204,859,018

64,147,000

217,911,900

62,439,600

258,581,500

229,557
103,572
0

0
0
2,441,094

240,000
150,000
0

0
0
2,495,800

264,000
150,000
0

0
0
2,495,800

Department of Public Safety Total
Arizona Department of Racing

Radiation Regulatory Agency
Federal Grant Fund
Laser Safety Fund
Nuclear Emergency Management Fund
Radiation Regulatory Agency Total
Department of Real Estate
Real Estate Education Revolving Fund
Real Estate Recovery Fund
Department of Real Estate Total
Arizona State Retirement System
Arizona State Retirement System-Non Appropriated Fund
Department of Revenue
IGA and ISA Fund
Revenue Publication Revolving Fund
Department of Revenue Total
School Facilities Board
Building Renewal Grant Fund
Emergency Deficiencies Correction 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
Department of State - Secretary of State
Address Confidentiality Program Fund
Data Processing Acquisition Fund
Federal Grant Fund

Page 25

Appendix D
Statutory Appropriations
For Fiscal Years 2015, 2016, and 2017
FY 2015
Limited
Non-Limited
(Restricted)
(Unrestricted)
Gift Shop Revolving Fund
Notary Bond Fund
Records Services Fund
State Library Fund

FY 2017
Limited
Non-Limited
(Restricted)
(Unrestricted)

76,537
0
0
126,070

300
167,300
697,700
11,300

76,200
0
0
5,100

300
167,300
697,700
11,300

76,200
0
0
5,100

1,196,587

2,643,701

1,266,600

2,577,100

1,290,600

2,577,100

0

0

127,500

0

127,500

0

0

22,949,301

0

20,889,400

0

21,854,100

ADOT Federal Programs Fund
ADOT-Maricopa-reg-aria Road Fund
Arizona Highways Magazine Fund
Cash Deposits Fund
Debt Service Fund
Economic Strength Project Fund
Grant Anticipation Notes Fund
Highway Debt Service Fund

1,003,004
233,264,596
4,839,952
0
0
1,000,000
4,255
0

21,834,968
215,387,912
22,049
17,057
105,178,924
25,402
129,798,393
143,021,246

1,000,000
267,500,000
4,949,000
0
0
1,000,000
0
0

20,000,000
176,213,700
37,000
16,500
103,560,100
25,700
56,903,000
145,624,600

1,149,900
280,800,000
4,849,000
0
0
1,000,000
0
0

22,102,100
186,383,000
37,000
16,500
445,646,000
25,700
19,163,000
145,042,000

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
Transportation Department Equipment Fund

0
665,764,917
0
3,091,532
2,551,301
17,690,114
606,301,848
23,710
1,714,399
553,473

506,831
(1,344,032)
117,576,443
0
747,003
1,884,377
486,718,146
0
6,157
26,218,431

0
729,476,600
0
3,232,900
2,312,600
17,782,900
593,575,600
26,300
1,798,600
562,400

476,000
(5,211,700)
104,500,000
0
923,600
2,542,600
504,917,300
0
6,300
26,208,000

11,600,000
748,502,100
0
3,232,900
2,312,600
17,989,100
610,926,600
26,300
1,798,600
562,400

969,000
(5,402,500)
99,000,000
0
923,600
2,918,600
550,903,000
0
6,300
26,208,000

Department of State - Secretary of State Total

309
167,260
697,715
(1,825)

FY 2016
Limited
Non-Limited
(Restricted)
(Unrestricted)

State Board of Technical Registration
Technical Registration Bd Investigations
Arizona Office of Tourism
Tourism Fund
Department of Transportation

Department of Transportation Total

1,537,803,100

1,247,599,307

1,623,216,900

1,136,742,700

1,684,749,500

1,493,941,300

0
0
0
0
0

432,338
0
240,233
80,487
280,308

0
0
0
0
0

432,400
5,431,700
1,802,600
80,500
280,300

0
0
0
0
0

432,400
5,400,000
882,900
80,500
280,300

Arizona Board of Regents
A and M College Land Earnings Fund
ABOR Local Fund
Federal Grant Fund
Military Institute Land Earnings Fund
Normal School Land Earnings Fund

Page 26

Appendix D
Statutory Appropriations
For Fiscal Years 2015, 2016, and 2017

Technology and Research Initiative Fund
Universities Land Earnings Fund
University Capital Improvement Lease-to-Own and Bond Fund
Arizona Board of Regents Total

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

FY 2016
Limited
Non-Limited
(Restricted)
(Unrestricted)

FY 2017
Limited
Non-Limited
(Restricted)
(Unrestricted)

68,142,910
0
49,337,153

0
3,818,203
0

63,500,000
0
53,074,900

0
3,818,300
22,290,800

63,500,000
0
53,074,900

0
3,818,300
38,668,000

117,480,063

4,851,568

116,574,900

34,136,600

116,574,900

49,562,400

0
767,579,600
6,383,000

172,823,500
0
0

0
931,867,300
0

180,990,000
0
0

0
931,867,300
0

180,990,000
0
0

0
0
0
0
0

302,519,700
56,981,700
5,220,000
388,400
126,820,200

0
0
0
0
0

307,684,900
58,262,700
5,337,300
0
132,583,600

0
0
0
0
0

307,684,900
58,262,700
5,337,300
0
132,583,600

773,962,600

664,753,500

931,867,300

684,858,500

931,867,300

684,858,500

0
143,040,500
0

72,843,000
0
81,257,700

0
142,540,400
0

72,270,000
0
82,070,300

0
146,797,900
0

73,500,000
0
82,890,700

0
0

1,414,500
24,788,900

0
0

1,376,000
25,262,700

0
0

1,355,500
25,468,400

143,040,500

180,304,100

142,540,400

180,979,000

146,797,900

183,214,600

0
802,201,100
14,573,900
0
0
0

269,205,000
0
0
245,038,000
67,307,100
13,365,300

0
850,545,000
11,443,600
0
0
0

262,163,600
0
0
249,938,800
68,653,300
13,632,700

0
817,577,700
14,180,800
0
0
0

270,028,500
0
0
257,437,000
70,713,000
14,041,800

0
0

1,555,400
295,287,600

0
0

1,586,500
281,193,300

0
0

1,634,100
290,229,000

816,775,000

891,758,400

861,988,600

877,168,200

831,758,500

904,083,400

362,171
0
0

50
955,327
246,121

378,000
0
0

0
1,262,100
0

378,000
0
0

0
1,262,100
0

Arizona State University - Tempe
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
Arizona State University - Tempe Total
Northern Arizona University
Auxiliary Funds Fund
Designated Funds Fund
Federal Grants Fund
Loan Fund
Restricted Funds Fund
Northern Arizona University Total
University of Arizona - Main
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 Total
Department of Veterans' Services
Arizona State Veterans’ Cemetery Trust Fund
Federal Grant Fund
IGA and ISA Fund

Page 27

Appendix D
Statutory Appropriations
For Fiscal Years 2015, 2016, and 2017
FY 2015
Limited
Non-Limited
(Restricted)
(Unrestricted)
Military Family Relief Fund
State Veterans' Cemetery Fund
Statewide Employee Recognition Gifts/Donations Fund
Veterans' Donation Fund

FY 2016
Limited
Non-Limited
(Restricted)
(Unrestricted)

FY 2017
Limited
Non-Limited
(Restricted)
(Unrestricted)

(2,000)
0
0
1,697,140

1,061,715
8,777,307
0
208,815

0
0
300
1,575,000

1,020,000
6,374,200
0
205,000

0
0
300
1,600,000

1,020,000
0
0
205,000

2,057,311

11,249,335

1,953,300

8,861,300

1,978,300

2,487,100

Clean Water Revolving Fund
Drinking Water Revolving Fund

0
0

69,415,388
32,883,514

0
0

264,823,500
33,780,800

0
0

54,040,500
35,159,200

Federal Capitalization Grant
Greater AZ Development authority Revolving Fund
Water Supply Development Revolving Fund

0
0
0

24,038,794
172,207
8,133

0
0
0

37,020,100
160,000
0

0
0
0

37,020,100
160,000
0

0

126,518,036

0

335,784,400

0

126,379,800

8,601,584
95,559
0
859,113
7,206

34,021
146,596
301,688
15,011
0

7,200,000
0
0
850,000
8,000

35,000
295,500
131,000
14,000
0

7,200,000
0
0
850,000
8,000

30,000
70,000
131,000
12,000
0

Department of Veterans' Services Total
Water Infrastructure Finance Authority

Water Infrastructure Finance Authority Total
Department of 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 Statutory Appropriations

737,958
0
66,000
13,032
0
527,822
3,000
0
0
377,690

12,142
7,603
2,024
0
210,000
0
0
2,863
5,488
(1,016)

450,000
0
60,000
5,000
0
480,500
50,000
0
0
350,000

6,000
470,000
2,000
0
210,000
0
0
3,000
5,000
(2,000)

450,000
0
60,000
5,000
0
480,500
50,000
0
0
350,000

6,000
470,000
2,000
0
210,000
0
0
3,000
5,000
(2,000)

11,288,965

736,419

9,453,500

1,169,500

9,453,500

937,000

5,463,461,565

20,992,004,669

6,664,267,700

21,426,931,282

6,901,904,800

20,771,286,560

* Lottery fund retailer commissions, small prize payouts and incentives are netted out of revenues for the actual revenues for FY 2015.

Page 28