APPENDIX The Executive Budget FISCAL YEARS 2010 AND 2011 Janet Napolitano GOVERNOR Provisions for Individuals with Disabilities Individuals who have a disability and require reasonable accommodation in order to use this document are encouraged to contact the Governor’s Office of Strategic Planning and Budgeting at 602‐542‐5381. TABLE OF CONTENTS FUND BALANCES AND DESCRIPTIONS Index of Funds by Agency ......................................................................... 1 Fund Balances and Descriptions ............................................................. 23 APPENDIX Table 1: Comparative Balance Sheet..................................................... 293 Table 2: Revenue Detail – General Fund.............................................. 294 Table 3: Revenue Detail – Other Appropriated Funds ...................... 298 Table 4: Summary of Actual FY 2008 Actual Appropriated Expenditures by Object ....................................................................... 303 Table 5: Summary of FY 2009 Appropriations by Object................................................................................................ 318 Table 6: Summary of FY 2009 Executive Appropriated Funds Recommendations by Object .............................................................. 333 Table 7: Summary of FY 2010 Appropriations by Object................................................................................................ 348 Table 8: Summary of FY 2010 Agency Appropriated Funds Requests by Object ............................................................................... 359 Table 9: Summary of FY 2010 Executive Appropriated Funds Recommendations by Object .............................................................. 374 Table 10: Summary of FY 2011 Agency Appropriated Funds Requests by Object ............................................................................... 389 Table 11: Summary of FY 2011 Executive Appropriated Funds Recommendations by Object .............................................................. 399 ACKNOWLEDGEMENT DEDICATION Fund Balances and Descriptions OTHER STATE FUNDS BALANCES AND DESCRIPTIONS Sources and Uses of Funds Preparing the State’s spending plan is not just about balancing the General Fund; the State has significant oversight responsibility on other appropriated funds as well T include fi‐ nancial information and a brief description of all funds – excluding the General Fund. Each box depicts summary information for FY 2008 actual expenditures, FY 2009 appro‐ priations, and FY 2010 and FY 2011 recommendations. The FY 2008 beginning cash bal‐ ances, actual revenues by type, ex‐ penditures by type, and transfers were retrieved from the Arizona Financial Information System (AFIS). Estimates and recommendations for FYs 2009, 2010 and 2011 for these funds were derived from recommen‐ dations by budget analysts and the economic staff of the Governor’s Office of Strategic Planning and Budgeting (OSPB). The funds shown in these tables are not exclusive to an agency; there‐ fore, several agencies may appear in HE FOLLOWING PAGES Agency Name Accountancy Acupuncture Board of Examiners Administration the same table with expenditures from a single fund. The fund description explains fund’s revenue sources and the Legis‐ lative intent for the fund’s uses. The descriptions were compiled from their respective statutes and session laws and from other government resources. The FY 2008 beginning balance figures reflect cash estimates for each fund. In cases where there were FY 2008 expenditures of appropriations made prior to FY 2008, the expendi‐ tures are classified as “Prior Appro‐ priation Expenditures.” When possi‐ ble, reservations are made against the cash available for appropriations that have yet to be expended, and they are identified as “Reserve for Unspent Prior Appropriations.” The term “Operating Expenditures / Appro‐ priations” is used to denote the use of the monies for the non‐capital func‐ AFIS Fund 2001 2412 1107 1600 2088 2171 2176 2226 2261 2338 2453 Appendix tions of the agency in terms of actual expenditures, appropriations or Ex‐ ecutive Recommendations. The term “Non‐Appropriated Ex‐ penditures/Transfers” is used either when agencies have the implicit authorization to expend money from a fund (due to the nature of the fund) without specific authorization by the Legislature, or when funds are elimi‐ nated or consolidated and the bal‐ ances have to be transferred between funds. Some funds have statutory caps as to how much money can remain at the end of the fiscal year; thus, they use the term “Transfers Out (Statutory Cap Balance).” ● Due to timing issues and reporting varia‐ tions within the Arizona Financial Informa‐ tion System, all fund balances should be confirmed prior to finalizing any policy decisions. Fund Name Accountancy Board Fund Acupuncture Board Fund Personnel Pro‐Rata Fund Capital Outlay Stabilization Fund Corrections Fund Emergency Medical Services Operating Fund Emergency Telecom Service Revolving Fund Air Quality Fund State Employee Ride Share Fund State Monument and Memorial Repair Fund State Traffic and Parking Control Fund Page 49 159 27 36 84 105 108 120 127 146 174 1 Agency Name Administration‐ continued AFIS Fund 2466 2469 2495 2503 3015 3035 3113 3127 3190 3196 3200 4203 4204 4208 4213 4214 4215 4216 4219 4230 4231 5005 2000ADA 2025ADA 2500ADA 2600ADA Administrative Hearings Agriculture 2506 2500HGA 1239 2012 2013 2022 2051 2054 2064 2065 2081 2083 2 Fund Name Page AZ State Hospital Capital Construction Fund Consumer Loss Recovery Fund PLTO Collections and Disbursements Fund ADOA Special Events Fund Special Employee Health Admin Fund ERE/Benefits Administration Fund ADOT Highway User Fund Public Buildings Land Earnings Fund D.O.A. ‐ Merit Award Fund ADOA‐MSD Plan Deposits Fund Retiree Accumulated Sick Leave Fund AFIS II Collections Fund Motor Pool Revolving Fund Special Services Fund CO‐OP State Purchasing Fund Surplus Property State Fund Surplus Property Federal Fund Risk Management Fund Construction Insurance Fund Automation Operations Fund Telecommunications Fund Certificate of Participation Fund Federal Grant Fund ‐ Department of Administration Statewide Donations Fund ‐ Department of Administration IGA and ISA Fund ‐ Department of Administration Payment Card Clearing Fund – Department of Administration Healthcare Group Fund IGA and ISA Fund Consultation & Training Fund Agriculture Commercial Feed Fund Cotton Research and Protection Council Fund Egg Inspection State Board Fund State Chemist Pesticide Fund Agriculture Dangerous Plants Fund Agriculture Seed Law Fund Livestock Board Seizure Fund Agriculture Fertilizer Materials Fund Beef Council Fund 177 178 185 194 213 218 223 225 237 238 239 256 256 257 258 258 259 260 261 262 263 264 36 58 186 207 195 192 28 53 54 57 71 72 76 76 82 83 FY 2010 and FY 2011 Executive Budget Agency Name Agriculture‐ continued AFIS Fund 2113 2201 2259 2260 2297 2298 2299 2368 2378 2381 2436 2458 2489 3011 1050AHA 2000AHA 2052AHA 9000AHA AHCCCS 1303 1306 1310 2120 2223 2409 2438 2468 Appraisal Appendix 2478 2494 2506 2529 2532 3791 9691 2000HCA 2025HCA 2500HCA 2270 2500APA Fund Name Arizona Federal/State Inspection Fund Agriculture ‐ Grain Council Fund AZ Iceberg Lettuce Research Fund Citrus, Fruit, & Vegetable Revolving Fund Aquaculture Fund Arizona Protected Native Plants Fund Agriculture Council Administration Fund Agricultural Products Marketing Livestock and Crop Conservation Fund Arizona Agriculture Protection Fund Agriculture Administrative Support Fund Commodity Promotion Fund Equine Registration Fund Agriculture Donations Fund Livestock Inspection Service Fee Increase Fund Federal Grant Fund ‐ Department of Agriculture Pesticide Services Fee Increase Fund Indirect Cost Recovery Fund – Department of Agriculture Proposition 204 Protection Account (TPTF) Fund Tobacco Tax and Health Care Fund Tobacco Products Tax Fund AHCCCS Fund AZ Long‐Term Care System Fund Childrenʹs Health Insurance Program Fund AHCCCS Intergovernmental Service Fund Arizona Tobacco Litigation Settlement Fund Budget Neutrality Compliance Fund Trauma and Emergency Services Fund Healthcare Group Fund Temporary Medical Coverage Fund Hospital Loan Residency Fund AHCCCS ‐ 3rd Party Collection Fund County Fund Federal Grant Fund Statewide Donations Fund IGA and ISA Fund Board of Appraisal Fund IGA and ISA Fund Page 90 112 126 127 137 138 138 152 153 154 167 175 183 212 26 37 72 282 29 31 32 93 118 158 168 177 180 185 195 201 203 249 291 43 60 191 129 187 3 Agency Name Arizona Historical Society AFIS Fund 1600 2125 2900 9447 Arts Commission ASU ‐ Polytechnic ASU ‐ Tempe ASU ‐ West Attorney General ‐ Law 9448 9449 9450 2116 3014 3106 1411 2472 8901AXA 8903AXA 8904AXA 8905AXA 8906AXA 8907AXA 1411 8900ASA 8901ASA 8902ASA 8903ASA 8904ASA 8905ASA 8906ASA 8907ASA 1411 2472 8901AWA 8903AWA 8904AWA 8905AWA 8906AWA 8907AWA 1022 2014 2016 2057 2068 4 Fund Name Page Capital Outlay Stabilization Fund Historical Society Preservation/Restoration Fund Permanent AZ Historical Society Revolving Fund Non‐Appropriated Private Operating Fund Non‐Appropriated Restricted Funds Fund Non‐Appropriated Private Grants Fund Non‐Appropriated Trust Funds Fund Arizona Commission on the Arts Fund Arizona Arts Trust Fund Arizona Arts Endowment Expend Trust Fund A.S.U. Collections Fund Technology and Research Initiative Fund Loan Fund Federal Grants Fund Endowment and Life Income Fund Designated Funds Fund Auxiliary Funds Fund Restricted Funds Fund A.S.U. Collections Fund Indirect Cost Recovery Fund Loan Fund Federal Indirect Cost Recovery Fund Federal Grants Fund Endowment and Life Income Fund Designated Funds Fund Auxiliary Funds Fund Restricted Funds Fund A.S.U. Collections Fund Technology and Research Initiative Fund Loan Fund Federal Grants Fund Endowment and Life Income Fund Designated Funds Fund Auxiliary Funds Fund Restricted Funds Fund Street Gang Enforcement Revolving Fund Attorney General Consumer Fraud Fund Attorney General Antitrust Revolving Fund Prosecuting Attorney Council Fund Attorney General CJEF Distributions Fund 36 94 210 288 289 289 289 92 213 221 34 179 270 273 275 277 279 281 34 268 269 271 272 274 276 278 280 34 179 269 272 274 276 278 280 26 54 55 74 77 FY 2010 and FY 2011 Executive Budget Agency Name Attorney General – Law ‐ continued AFIS Fund 2117 2131 2132 2157 2228 2430 2461 3215 4216 4240 Auditor General Automobile Theft Authority Barber Examiners Behavioral Health Examiners Biomedical Research Commission Board of Regents 2500AGA 3180AGA 2242 2060 2000ATA 2007 2256 2090 2096 2358 2472 2514 3042 Chiropractic Examiners Citizensʹ Clean Elections Commission Commerce 3131 3132 3134 3136 2000BRA 2010 2425 1010 1237 2122 2149 2196 2245 2289 Appendix Fund Name Attorney General Federal Grant Fund Attorney General Anti‐Racketeering Fund Attorney General Collection Enforcement Fund Intergovernmental Grants Fund Victim Witness Assistance Fund Colorado River Land Claims Revolving Fund Criminal Case Processing Fund Victimsʹ Rights Implementation Fund Risk Management Fund Attorney General Legal Services Cost Allocation Fund IGA and ISA Fund Court Ordered Trust Fund Auditor General ‐ Audit Services Fund Automobile Theft Prevention Authority Fund Federal Grant Fund Barber Examiners Board Fund Behavioral Health Examiners Fund Disease Control Research Fund Health Research Fund Mathematics, Science and Special Education Teacher Student Loan Fund Technology and Research Initiative Fund Nursing Education Demo Project University Capital Improvement Lease‐to‐Own and Bond Fund A & M College Land Earnings Fund Military Institute Land Earnings Fund Universities Land Earnings Fund Normal School Land Earnings Fund Federal Grant Fund Chiropractic Examiners Board Fund Citizens Clean Election Fund Military Installation Fund Work Force Recruitment and Job Training Fund Lottery Fund OEPAD Community Development Workshops Fund Commerce Development Bond Fund Commerce & Economic Development Fund Recycling Fund Page 92 97 97 101 121 164 175 240 260 263 187 235 122 75 38 51 126 85 86 150 179 198 220 226 227 227 227 38 52 162 24 28 93 100 111 123 136 5 Agency Name Commerce ‐ continued Constable Ethics Standards & Training Board Corporation Commission AFIS Fund 2311 2498 2514 2524 3171 3189 2000EPA 2500EPA 9000EPA 2346 2076 2172 2174 2175 2245 2264 2333 2334 2404 Corrections 3014 2000CCA 2025CCA 2500CCA 2600CCA 3180CCA 2035 2088 2107 2204 2379 2383 2428 2504 2505 2515 3140 3141 6 Fund Name Page Greater AZ Development Authority Revolving Fund CEDC Local Communities Fund Nursing Education Demo Project Arizona Twenty First Century Fund Oil Overcharge Fund Commerce Donations Fund Federal Grant Fund IGA and ISA Fund Indirect Cost Recovery Fund Constable Ethics Standards and Training Fund Corporation Commission Utility Siting Fund Utility Regulating Revolving Fund Pipeline Safety Revolving Fund Residential Utility Consumer Office Revolving Fund Commerce & Economic Development Fund Securities Regulatory and Enforcement Fund Public Access Fund Monies on Demand ‐ Public Access Fund Investment Management Regulatory & Enforcement Fund Arizona Arts Trust Fund Federal Grant Fund Statewide Donations Fund IGA and ISA Fund Payment Card Clearing Fund Court Ordered Trust Fund DOC CJEF Distributions Fund Corrections Fund State Educational Fund for Correctional Education DOC ‐ Alcohol Abuse Treatment Fund Transition Office Fund Transition Program Drug Treatment Fund Prisoner Spendable Accounts Fund Prison Construction and Operations Fund Inmate Store Proceeds Fund State DOC Revolving‐Transition Fund Penitentiary Land Earnings Fund State Charitable, Penal & Reformatory Land Earnings Fund 140 186 198 200 235 237 41 189 284 147 79 106 107 107 123 128 144 144 156 213 39 59 188 208 236 65 84 88 114 154 155 163 194 195 198 228 229 FY 2010 and FY 2011 Executive Budget Agency Name Corrections ‐ continued AFIS Fund 3147 3187 3748 4002 2000DCA 2449DCA Cosmetology Criminal Justice Commission Deaf and the Hard of Hearing Dental Examiners Dispensing Opticians Drug and Gang Prevention Resource Center 2500DCA 9000DCA 2017 2134 2198 2280 2422 2443 2445 2000JCA 2047 2423 2000DFA 2020 2046 2280 9445 9446 9750 Early Childhood Development and Health Board Economic Security 2542 1237 1306 2019 2066 2091 2093 2160 2162 2173 Appendix Fund Name Corrections Donations Fund D.O.C. Special Services Fund Risk Management Insurance Reimbursement Fund A.R.C.O.R. Enterprises Revolving Fund Federal Grant Fund Statewide Employee Recognition Gifts/Donations Fund IGA and ISA Funds Indirect Cost Recovery Fund Cosmetology Board Fund Arizona Commission on Criminal Justice Fund Victimsʹ Compensation Fund Drug and Gang Prevention Fund Driving Under Influence Abatement Fund State Aid to County Attorneys Fund State Aid to Indigent Defense Fund Federal Grant Fund Telecommunication for the Deaf Fund Commission for the Deaf & the Hard Hearing Fund Federal Grant Fund Dental Board Fund Dispensing Opticians Board Fund Drug and Gang Prevention Fund Federal Grants & Intergovernmental Agreements Fund Private and Non‐Profit Grants Fund Intergovernmental Agreements and Grants Fund Early Childhood Development and Health Fund Work Force Recruitment and Job Training Fund Tobacco Tax and Health Care Fund Developmentally Disabled Client Trust Fund Economic Security Special Administration Fund Child Support Enforcement Admin Fund Economic Security CPA Investments Fund Domestic Violence Shelter Fund Child Abuse Prevention & Treatment Fund Child/Family Services Training Program Fund Page 230 236 249 252 39 171 188 282 55 98 111 134 162 169 170 44 69 162 40 57 69 134 288 288 292 206 28 31 56 77 85 86 103 103 106 7 Agency Name Economic Security‐ continued AFIS Fund 2192 2217 2224 2335 2348 2421 2429 2434 2502 3092 3145 3146 3151 3152 3193 3207 4003 4216 7510 9501 2000DEA 2001F 2007F 2008F Education 9000DEA 1003 1006 1007 1009 1014 1015 1016 1017 2136 2361 2362 2413 2420 2470 8 Fund Name Page Child Passenger Restraint Fund Public Assistance Collections Fund Department of Economic Security Long‐Term Care System Fund Spinal and Head Injuries Trust Fund Neighbors Helping Neighbors Fund CPS Expedited Substance Abuse Treatment Fund Joint Substance Abuse Treatment Fund Community‐Based Marriage & Communication Fund TANF and CCDF Clearing Fund Utility Assistance Fund Economic Security Donations Fund DD Client Investment Fund Economic Security Mesa Land Fund Economic Security Client Trust Fund Revenue from State or Local Agency Fund Special Olympics Fund Blind Industries Fund Risk Management Fund Unemployment Insurance Benefits Fund Reed Act Fund Federal Grant Fund Workforce Investment Act Grant Fund Temporary Assistance to Needy Families (TANF) Fund Child Care Development Block Grant Fund Indirect Cost Recovery Fund Teacher Certification Fund Academic Contests Fund Charter School Stimulus Fund Special Education Fund School Accountability Fund Prop 301 Fund Additional School Days Fund School Safety Prop 301 Funds Fund Character Education Fund DOE ‐ Farm Loan Interest Fund American Competitiveness Fund American Government Education Fund Research Based Systematic Phonics Instruction Fund Assistance for Education Fund Failing Schools Tutoring Fund 110 117 119 145 148 161 164 166 194 221 229 230 231 231 238 240 252 260 267 290 39 49 51 52 283 23 23 23 24 24 25 25 25 98 150 151 159 161 178 FY 2010 and FY 2011 Executive Budget Agency Name Education‐ continued AFIS Fund 2471 2485 2492 2513 2522 2527 2528 2533 2534 Emergency and Military Affairs 3138 4209 4210 4211 2000EDA 2025EDA 2500EDA 9000EDA 2087 2104 2106 2124 Environmental Quality 2138 2140 2416 3031 2000MAA 2025MAA 2082 2178 2180 2221 2225 2226 2254 2271 2289 2306 2307 2308 Appendix Fund Name Classroom Site Fund English Learner Classroom Personnel Bonus Fund Instructional Improvement Fund Golden Rule Special Plate Fund Character Education Special Plate Fund E‐Learning Fund Statewide Compensatory Instruction Fund (Non‐Appropriated) Displaced Pupils Choice Grant Fund AZ Scholarships for Pupils with Disabilities Permanent State School Fund Education Internal Services Fund Education Commodity Fund Education Printing Fund Federal Grant Fund Statewide Donations Fund IGA and ISA Fund Indirect Cost Recovery Fund Emergency Management Registration Fees Fund Freedom Academy Fund Navajo Camp Fund National Guard Morale, Welfare and Recreation Fund Nuclear Emergency Management Fund National Guard Fund State Armory Property Fund Emergency Response Fund Federal Grant Fund Statewide Donations Fund D.E.Q. Emissions Inspection Fund Hazardous Waste Management Fund DEQ Agreement Fund Water Quality Assurance Revolving Fund Small Water Systems Fund Air Quality Fund Clean Water Revolving Fund Underground Storage Tank Revolving Fund Recycling Fund Voluntary Lawn Mower Emissions Re‐ duction Fund Drinking Water Revolving Fund Centralized Monitoring Fund Page 178 182 184 197 199 201 201 203 203 228 257 257 258 40 59 189 283 84 87 88 94 99 99 160 217 46 62 82 108 109 118 119 120 125 130 136 139 139 140 9 Agency Name Environmental Quality ‐ continued Exposition & State Fair Financial Institutions Fingerprinting Fire, Building and Life Safety AFIS Fund 2309 2328 2365 2400 2437 2563 2564 3006 3110 3500 4100 7000 9210 2000EVA 2449EVA 2500EVA 9000EVA 4001 4006 2126 2341 3023 2500BDA 2435 2169 2211 2237 2537 3090 Forester Funeral Directors & Embalmers Game & Fish 3722 2159MMA 2232 2343 2360 2026 2500FDA 1305 2027 2028 2036 2062 10 Fund Name Page Greenfields Program Fund Permit Administration Fund Voluntary Vehicle Repair Fund D.E.Q. Grant Fund Hardship Grant Fund Institutional & Engineering Control Fund Voluntary Remediation Fund DEQ Donations Fund Solid Waste Fee Fund Used Oil Fund Water Quality Fee Fund Indirect Cost Fund ADEQ Payroll Fund Federal Grant Fund Statewide Employee Recognition Gifts/Donations Fund IGA and ISA Fund Indirect Cost Recovery Fund Coliseum & Exposition Center Fund Coliseum: Capital Outlay Fund Banking Department Revolving Fund Arizona Escrow Guaranty Fund Receivership Revolving Fund IGA and ISA Fund Board of Fingerprinting Fund Arson Detection Reward Fund Building & Fire Safety Fund Mobile Home Relocation Fund Condo and Planned Community Hearing Office Manufactured Housing Consumer Recovery Fund Manufactured Housing Cash Bond Fund DPS FBI Fingerprinting Fund Cooperative Forestry Program Fund Community Protection Initiative Fund Fire Suppression Fund Funeral Directors & Embalmers Fund IGA and ISA Fund Credit Card Revenue Clearing Fund Game & Fish Fund Game & Fish Federal Revolving Fund Land & Water Conservation & Recreation Fund Game & Fish Conservation Development Fund 140 143 151 156 167 206 207 211 222 243 255 266 287 41 172 189 284 251 252 95 147 214 187 167 104 116 122 204 220 246 101 121 147 150 62 190 30 63 63 66 75 FY 2010 and FY 2011 Executive Budget Agency Name Game & Fish ‐ continued AFIS Fund 2079 2080 2127 2203 2209 2253 2279 2295 2442 2497 2536 3111 3708 3709 3710 3712 3714 4007 Gaming Geological Survey Government Information Technology Agency Governorʹs Office 9000GFA 2000GFA 2122 2340 2350 3030 2000GSA 2600GSA 9000GSA 2152 2531 2000GTA 2500GTA 2037 2439 3206 2000GVA 2025GVA 2277GVA Appendix Fund Name Game & Fish Watercraft License Fund Game & Fish W/L Theft Prevention Fund Game Non‐Game Fund Game & Fish Capital Improvement Fund Waterfowl Conservation Fund Off‐Highway Vehicle Recreation Fund Wildlife Endowment Fund AZ Game & Fish Heritage Fund Firearms Safety and Ranges Fund Arizona Wildlife Conservation Fund Wildlife Habitat Restoration and Enhancement Fund Game & Fish Trust Fund Game & Fish Nevada Collections Stamp Fund Game & Fish California Collections Stamp Fund Game & Fish UT/POW Stamp Fund Game & Fish Big Game Permit Fund Game & Fish Kaibab Co‐Op Fund Game & Fish Publications Revolving Fund Indirect Cost Recovery Fund Federal Grant Fund Lottery Fund Permanent Tribal‐State Compact Fund Arizona Benefits Fund Geological Donations Fund Federal Grant Fund Payment Card Clearing Fund Indirect Cost Recovery Fund Information Technology Fund State Web Portal Fund Federal Grant Fund IGA and ISA Fund County Fairs, Livestock and Agricultural Promotion Fund Prevention of Child Abuse Fund Governorʹs Endowment Partnership Fund Federal Grant Fund Statewide Donations Fund Drug Treatment and Education Fund ‐ Parents Commission on Drug Education and Prevention Page 81 81 95 113 115 125 133 137 169 185 204 222 244 244 244 245 245 253 284 41 93 146 148 216 42 208 285 100 202 42 190 66 168 239 42 60 132 11 Agency Name Governor’s Office ‐ continued Governorʹs Office for Equal Opportunity Governorʹs Office of Highway Safety Health Services AFIS Fund 2500GVA 9000GVA 2000AFA 2479 2480 2000GHA 2025GHA 2500GHA 2700GHA 1306 1600 2038 2096 2112 2171 2184 2227 2312 2329 2370 2427 2464 2513 2523 2541 3010 3017 3036 3037 3038 3039 3040 3041 3120 3128 4202 9001 2000HSA 2008F 12 Fund Name Page IGA and ISA Fund Indirect Cost Recovery Fund Federal Grant Fund Motorcycle Safety Fund State Highway Work Zone Safety Fund Federal Grant Fund Statewide Donations Fund IGA and ISA Fund Conferences, Workshops, and Other Education Fund Tobacco Tax and Health Care Fund Capital Outlay Stabilization Fund Medical Examiners Board Fund Health Research Fund Poison Control Fund Emergency Medical Services Operating Fund Newborn Screening Program Fund DHS Substance Abuse Treatment Fund Health Crisis Fund Nursing Care Institution Resident Protection Revolving Fund A.S.H. Disproportionate Share Payments Fund Risk Assessment Fund Serious Mental Illness Services Fund Golden Rule Special Plate Fund Addiction Reduction and Recovery Fund Smoke Free Arizona Fund D.H.S. Donations Fund Environmental Lab Licensure Revolving Fund Child Fatality Review Fund Medical Services Stabilization Fund Oral Health Fund Vital Records Electronic Systems Fund AZ Prescription Drug Advisory Council Fund Hearing and Speech Professionals Fund The Arizona State Hospital Fund D.H.S. State Hospital Land Earnings Fund D.H.S. Internal Services Fund Indirect Fund Federal Grant Fund Child Care Development Block Grant Fund 191 285 37 181 181 41 60 190 210 31 36 66 86 90 105 109 120 141 143 152 163 176 197 199 205 212 214 218 218 219 219 219 220 224 225 255 286 44 52 FY 2010 and FY 2011 Executive Budget Homeland Security Homeopathic Medical Examiners Housing AFIS Fund 2025HSA 2500HSA 9000HSA 2000HLA 2041 2200 Indian Affairs 2235 2313 2000HDA 2500HDA 4013 Agency Name Health Services ‐ continued Industrial Commission Insurance 4014 2025IAA 2002 2177 9003 2000ICA 1306 2034 2114 2154 2163 2316 2377 Judiciary 2467 2473 3104 3727 1600 2075 2084 2119 2141 2193 2246 2247 2275 Appendix Fund Name Statewide Donations Fund IGA and ISA Fund Indirect Cost Recovery Fund Federal Grant Fund Homeopathic Medical Examiners Fund Arizona Department of Housing Program Fund Housing Trust Fund Housing Development Fund Federal Grant Fund IGA and ISA Fund Indian Affairs Commission Publications Fund Arizona Indian Town Hall Fund Statewide Donations Fund Industrial Commission Revolving Fund Industrial Commission Administration Fund State Industrial Commission Fund Federal Grant Fund Tobacco Tax and Health Care Fund Insurance Examiners Revolving Fund Arizona Property & Casualty Insurance Guaranty Fund Life and Disability Insurance Guaranty Fund Insurance Department Fingerprinting Fund Assessments Fund Captive Insurance Regulatory/Supervision Fund Health Care Appeals Fund Financial Surveillance Fund Receivership Liquidation Fund Insurance Tax Premium Clearing Fund Capital Outlay Stabilization Fund Supreme Court CJEF Disbursements Fund Grants & Special Revenue Fund Community Punishment Program Fines Fund The State Aid to Detention Fund Juvenile Delinquent Reduction Fund Judicial Collection Enhancement Fund Defensive Driving Fund Court Appointed Special Advocate Fund Page 61 192 285 43 67 112 121 141 43 191 254 255 61 50 108 287 44 31 65 91 100 104 142 153 177 179 221 247 36 79 83 92 99 110 124 124 131 13 Agency Name Judiciary‐ continued AFIS Fund 2276 2382 2415 2440 2446 3013 3245 4999 2277COU Juvenile Corrections 2281 2323 2476 2487 2492 3024 3029 Land Department Library, Archives & Public Records Liquor Licenses and Control 14 2000DJA 2025DJA 2500DJA 9000DJA 2024 2129 2212 2274 2451 2526 3201 3732 4009 2000LDA 2115 2431 4008 2000LAA 2025LAA 2131 3008 Fund Name Page Confidential Intermediary & Private Fiduciary Fund Arizona Lengthy Trial Fund Criminal Case Processing & Enforcement Improvement Fund Court Reporters Fund State Aid to the Courts Fund County Public Defender Training Fund Alternative Dispute Resolution Fund Photo Enforcement Fund Drug Treatment and Education Fund ‐ Judiciary Juvenile Corrections ‐ C.J.E.F. Distributions Fund Juvenile Education Fund Department of Juvenile Corrections Restitution Fund State Ed Sys for Committed Youth Class Fund Instructional Improvement Fund Department of Juvenile Corrections Fund State Charitable, Penal, and Reformatory Land Fund Federal Grant Fund Statewide Donations Fund IGA and ISA Fund Indirect Cost Recovery Fund Land Federal Reclaim Trust Fund CAP Municipal & Industrial Repayment Fund Land ‐ Interagency Agreements Fund Environmental Special Plate Fund State Land Department Fund Due Diligence Fund Riparian Land Fund Land Clearance Fund Resource Analysis Revolving Fund Federal Grant Fund State Library Fund Records Services Fund Gift Shop Revolving Fund Federal Grant Fund Statewide Donations Fund Attorney General Anti‐Racketeering Fund Liquor License Special Collections Fund 131 155 160 168 170 212 241 264 132 134 142 180 183 184 215 216 40 59 188 283 58 96 116 130 173 200 239 247 253 45 91 165 253 45 61 97 211 FY 2010 and FY 2011 Executive Budget Agency Name Liquor Licenses and Control ‐ continued Lottery Commission Medical Board Medical Student Loans Mines and Mineral Resources Naturopathic Physicians Board of Medical Examiners Northern Arizona University Nursing Nursing Care Ins. Admin. Examiners Occupational Therapy Examiners Optometry Osteopathic Examiners Parents Commission on Drug Education & Prevention Parks Board AFIS Fund 000LLA 2159LLA 2122 3179 2038 3306 3156 2600MNA 2042 2159NBA 1421 8900NAA 8901NAA 8902NAA 8903NAA 8904NAA 8905NAA 8906NAA 8907NAA 2044 2000BNA 2600BNA 2043 2263 2023 2048 2277PCA 1304 1600 2105 2111 2202 2253 2296 2432 2448 2525 3117 4010 Appendix Fund Name Federal Grant Fund DPS FBI Fingerprinting Fund Lottery Fund Lottery ‐ Interest Earnings Fund Medical Examiners Board Fund U of A Medical Student Loans Fund Mines & Mineral Resources Fund Payment Card Clearing Fund Naturopathic Board Fund DPS FBI Fingerprinting Fund N.A.U. Collections Fund Indirect Cost Recovery Fund Loan Fund Federal Indirect Cost Recovery Fund Federal Grants Fund Endowment and Life Income Fund Designated Funds Fund Auxiliary Funds Fund Restricted Funds Fund Nursing Board Fund Federal Grant Fund Payment Card Clearing Fund Nursing Care Institute Admin/ACHMC Fund Occupational Therapy Fund Board of Optometry Fund Osteopathic Examiners Board Fund Drug Treatment and Education Fund ‐ Parents Commission on Drug Education and Prevention Reservation Surcharge Fund Capital Outlay Stabilization Fund State Lake Improvement Fund Law Enforcement and Boating Safety Fund State Parks Enhancement Fund Off‐Highway Vehicle Recreation Fund AZ Parks Board Heritage Fund Land Conservation Fund Partnership Fund Arizona Trail Fund State Parks Donations Fund State Parks Publications Fund Page 45 101 93 235 66 241 233 209 67 102 35 268 270 271 273 275 277 279 281 68 38 208 68 127 58 70 133 30 36 87 90 113 125 137 165 171 200 223 254 15 Agency Name Parks Board ‐ continued Pest Management Pharmacy Physical Therapy Examiners Pioneersʹ Home AFIS Fund 2000PRA 2600PRA 3180PRA 2050 2000SBA 2600SBA 2052 2000PMA 2053 3129 3130 3143 2449PIA Podiatry Examiners Postsecondary Education 2055 2128 2364 2405 2530 Power Authority 1112 1113 9506 Prescott Historical Society 9505 Private Postsecondary Education 2056 3027 3150 Psychologist Examiners Public Safety 2058 1600 2030 2032 2049 2085 2108 2278 2282 2286 2322 2337 2372 2380 16 Fund Name Page Federal Grant Fund Payment Card Clearing Fund Court Ordered Trust Fund Structural Pest Control Fund Federal Grant Fund Payment Card Clearing Fund Pharmacy Board Fund Federal Grant Fund Physical Therapy Examiners Board Fund Pioneers Home State Charitable Earnings Fund Pioneers Home Miners Hospital Fund Donations ‐ Pioneers Homes Fund Statewide Employee Recognition Gifts/Donations Fund Podiatry Examiners Board Fund Postsecondary Education Voucher Fund Early Graduation Scholarship Fund Postsecondary Education Fund Postsecondary Education Federal Grant Program Fund Interest Income Fund Fund Deposits Fund APA ‐ General Fund (Non‐Appropriated) Fund Sharlot Hall Historical Society 501(c)3 Fund Private Postsecondary Education Fund Student Tuition Recovery Fund Private Postsecondary Education Cash Bond Fund Psychologist Examiners Board Fund Capital Outlay Stabilization Fund State Highway Fund Highway Patrol Fund DPS Peace Officers Training Fund DPS Joint Fund ‐ Control Fund Safety Enforcement & Transportation Infrastructure Fund DPS Records Processing Fund Crime Laboratory Assessment Fund Auto Fingerprint Identification Fund DPS Administration Fund DNA Identification System Fund Sex Offender Monitoring Fund Motor Carrier Safety Revolving Fund 47 209 236 70 47 209 71 46 72 226 226 229 172 73 96 151 157 202 27 27 291 290 73 215 231 74 36 64 65 70 83 89 133 135 136 142 145 152 154 FY 2010 and FY 2011 Executive Budget Agency Name Public Safety‐ continued AFIS Fund 2386 2433 2435 2479 2490 Racing 2510 3113 3123 3702 4216 9703 9704 2000PSA 2500PSA 9000PSA 1239 2015 2018 2037 Radiation Regulatory Agency Real Estate Registrar of Contractors 2170 2206 2207 2315 3720 4006 2159RCA 2061 2138 2388 2000AEA 2331 3119 4011 2406 3155 3721 3725 2449RGA 2600RGA Appendix Fund Name Families of Fallen Police Officers Special Plate Fund Fingerprint Clearance Card Fund Board of Fingerprinting Fund Motorcycle Safety Fund Department of Public Safety Licensing Fund Parity Compensation Fund ADOT Highway User Fund Donations ‐ D.P.S. Fund Criminal Justice Enhancement Fund Risk Management Fund Highway Photo Radar Public Safety Equipment Fund Federal Grant Fund IGA and ISA Fund Indirect Cost Recovery Fund Consultation & Training Fund Greyhound Adoption Program Fund Racing Commission County Fairs Award Fund County Fairs, Livestock and Agricultural Promotion Fund County Fair Racing Fund Breeders Award Fund Racing/Betterment Fund AZ Stallion Award Fund Racing Commission Bond Deposit Fund Coliseum: Capital Outlay Fund DPS FBI Fingerprinting Fund Radiation Certification Fund Nuclear Emergency Management Fund Laser Safety Fund Federal Grant Fund Condominium Recovery Fund Real Estate Recovery Fund Real Estate Printing Revolving Fund Registrar of Contractors Fund Residential Contractors Recovery Fund Registrar of Contractor Cash Bond Fund Contractors Prompt Payment Complaint Fund Statewide Employee Recognition Gifts/Donations Fund Payment Card Clearing Fund Page 155 166 167 181 183 197 223 225 243 260 291 292 47 192 286 28 54 56 66 105 114 115 141 245 252 102 75 99 156 37 143 224 254 157 232 246 246 172 209 17 Residential Utility Consumer Office AFIS Fund 2175 Respiratory Care Examiners 2269 Revenue 1306 1310 1520 2069 2088 2166 2179 2205 2356 2457 Agency Name 2550 2565 3745 4216 2449RVA School Facilities Board 2351 2373 2455 2460 2465 2484 3325 3339 5010 5020 5030 Schools for the Deaf and the Blind 18 7777 2011 2444 2486 2492 3148 4221 Fund Name Page Residential Utility Consumer Office Revolving Fund Board of Respiratory Care Examiners Fund Tobacco Tax and Health Care Fund Tobacco Products Tax Fund D.O.R. Estate & Unclaimed Fund Revenue Income Tax Fund Corrections Fund Revenue Publication Revolving Fund DOR Liability Setoff Fund Wine Commission Fund Waste Tire Grant Fund Client County Equipment Capitalization Fund Public‐private Partnership Contract Fund Federal Deposit Insurance Corp Trust Fund Revenue Escheats Fund Risk Management Fund Statewide Employee Recognition Gifts/Donations Fund Arizona Energy and Water Savings Grant Fund Lease to Own Fund (School Facilities Board) Deficiency Corrections Fund New School Facilities Fund Building Renewal Fund Emergency Deficiencies Correction Fund School Facilities Revenue Bond Proceeds Fund State School Trust Revenue Bond Proceeds Fund School Facilities Revenue Bond Debt Service Fund School Improvement Revenue Bond Proceeds Fund State School Trust Revenue Bond Debt Service Fund Building Renewal Grant Fund State Grants Fund Schools for the Deaf & Blind Fund ASDB Classroom Site Fund Instructional Improvement Fund Deaf & Blind School Donations Fund ASDB Cooperative Services Fund 107 129 31 32 35 77 84 104 109 114 149 174 206 207 248 260 173 148 153 174 175 176 182 242 242 265 265 266 267 53 170 182 184 230 261 FY 2010 and FY 2011 Executive Budget Agency Name Schools for the Deaf and the Blind – continued Secretary of State State Boards Office State Mine Inspector State Retirement System State Treasurer AFIS Fund 4222 2000SDA 2006 2265 2357 2426 2508 2520 2521 3000 4208 2408 2511 2000MIA 1401 1407 1408 2059 3020 3033 3034 3157 3164 3166 3168 3188 3191 3318 3323 Technical Registration Appendix 3736 3747 3792 3794 3798 3799 9400 2070 Fund Name ASDB Cooperative Services Fund Federal Grant Fund Arizona Blue Book Fund Data Processing Acquisition Fund Election Systems Improvement Fund Standing Political Committee Administration Fund Health Care Directives Registry Fund Professional Employer Organization Fund Election Training Fund Notary Bond Fund Special Services Fund Abandoned Mine Safety Fund Aggregate Mining Reclamation Fund Federal Grant Fund Retirement System Appropriated Fund Arizona State Retirement System‐Non Appropriated Fund LTD Disability Trust Fund Public Roads & Education Fund Cash Deposit‐ Lieu of Bond Fund AZ Firefighters/Emergency Paramedic Fund Budget Stabilization Fund Treasurerʹs Condemnation Fund Garnishment and Levies Fund Local Government Investment Pool Fund LGIP‐COP Investment Held for Trustee Fund CAWCD ‐ AK Chin Water Supply Mitigation Fund Arizona Peace Officersʹ Memorial Fund Treasurerʹs Endowment Fixed‐Income Pool Fund Endowment Rental Income Prepayment Fund Treasurer Administrative Fund Local Transportation Assistance Fund Plan Six Facility Fund ‐ CAWCD Fund Risk Management Pool Fund Telephone Solicitation Cash Bond Fund State Treasurerʹs Management Fund Treasurerʹs Interest Clearing Fund Technical Registration Board Fund Page 262 48 50 128 149 163 196 198 199 211 257 158 197 46 32 33 34 74 214 217 217 233 234 234 234 237 238 241 242 248 249 250 250 250 251 287 78 19 Agency Name Tourism Transportation AFIS Fund 2236 3163 2500TOA 2005 2029 2030 2031 2071 2097 2108 2226 2244 2266 2272 2285 2380 2414 2417 2422 2463 2493 2540 3113 3153 3701 3728 3737 3803 5004 5008 2449DTA University of Arizona ‐ Health Sciences Center 1403 8900UHA 8902UHA 8903UHA 8904UHA 20 Fund Name Page Tourism Fund Tourism Working Fund IGA and ISA Fund State Aviation Fund ADOT ‐ Maricopa ‐ Regional Area Road Fund State Highway Fund Arizona Highway Magazine Fund Transportation Equipment Revolving Fund ADOT Federal Programs Fund Safety Enforcement & Transportation Infrastructure Fund Air Quality Fund Economic Strength Project Fund Cash Deposits Fund Vehicle Inspection & Title Enforcement Fund Motor Vehicle Liability Insurance Enforcement Fund Motor Carrier Safety Revolving Fund Shared Location & Advertising Agreement Expenses Fund Highway Expansion & Extension Loan Program Fund Driving Under Influence Abatement Fund Grant Anticipation Notes Fund Railroad Corridor Acquisition Fund Arizona Professional Baseball Club Special Plate Fund ADOT Highway User Fund ADOT MVD Clearing Fund Local Agency Deposits Fund Underground Storage Tank Clearing Fund Rental Tax & Bond Deposit Fund Bond Proceeds Fund Highway Debt Service Fund M\RARF Debt Service Fund Statewide Employee Recognition Gifts/Donations Fund U of A Health Science – Collections/Appropriated Fund Indirect Cost Recovery Fund Federal Indirect Cost Recovery Fund Federal Grants Fund Endowment and Life Income Fund 122 233 193 50 63 64 64 78 87 89 120 123 128 130 135 154 160 161 162 176 184 205 223 232 243 247 248 251 264 265 171 33 269 272 274 276 FY 2010 and FY 2011 Executive Budget Agency Name University of Arizona ‐ Main Campus Veteransʹ Services AFIS Fund 8905UHA 8906UHA 8907UHA 1402 8900UAA 8901UAA 8902UAA 8903UAA 8904UAA 8905UAA 8906UAA 8907UAA 1010 2077 2339 2355 2441 2481 2499 3218 2000VSA 2449VSA Veterinary Medical Examining Board Water Resources 2500VSA 2600VSA 2078 1021 1302 2110 2191 2213 2218 2304 2410 2411 2474 2491 2509 Appendix Fund Name Designated Funds Fund Auxiliary Funds Fund Restricted Funds Fund U of A Main Campus – Collections/Appropriated Fund Indirect Cost Recovery Fund Loan Fund Federal Indirect Cost Recovery Fund Federal Grants Fund Endowment and Life Income Fund Designated Funds Fund Auxiliary Funds Fund Restricted Funds Fund Military Installation Fund Veteransʹ Conservatorship Fund Military Family Relief Fund State Home For Veteransʹ Trust Fund Veteransʹ Donation Fund State Veteransʹ Cemetery Fund Southern Arizona Veteransʹ Cemetery Trust Fund Veteransʹ Fiduciary Fund Federal Grant Fund Statewide Employee Recognition Gifts/Donations Fund IGA and ISA Fund Payment Card Clearing Fund Veterinary Medical Examiners Board Fund Flood Warning System Fund Arizona Water Protection Fund Arizona Water Banking Fund General Adjudication Fund Augmentation Fund Emergency Dam Repair Fund Arizona Water Quality Fund Water Resources Publication and Mailing Fund Water Resources Production and Copying Fund Purchase and Retirement Fund Well Administration and Enforcement Fund Assured and Adequate Water Supply Administration Fund Page 278 280 282 33 268 270 271 273 275 277 279 281 24 80 146 149 169 181 186 240 48 173 193 210 80 26 29 89 110 116 117 139 158 159 180 184 196 21 Agency Name Water Resources ‐ continued AFIS Fund 2538 3025 2000WCA 2025WCA 2500WCA 9000WCA Weights and Measures 22 2226 2285 Fund Name Page Colorado River Water Use Fee Clearing Fund Administrative Fund Federal Grant Fund ‐ Department of Water Resources Statewide Donations Fund ‐ Department of Water Resources IGA and ISA Fund ‐ Department of Water Resources Indirect Cost Recovery Fund – Department of Water Resources Air Quality Fund Motor Vehicle Liability Insurance Enforcement Fund 205 215 48 62 193 286 120 135 FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 1003 Teacher Certification Fund Pursuant to A.R.S. §15‐531, the revenues are collected from the fees from issuing new certificates, and renewals of certificates and endorsements to support the operations of the Teacher Certification Department and beginning in FY 2003, included the Certification Investigations and the Teacher Evaluation programs. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Education Sources Total 0.0 825.9 247.7 2,932.9 3,017.8 3,108.3 2,932.9 3,843.7 3,356.0 2,572.8 2,572.8 783.2 N/A 783.2 Uses Operating Expenditures/Appropriations Department of Education 2,084.0 Legislative Fund Transfers Department of Education 23.0 23.2 0.0 N/A 0.0 1,000.0 0.0 N/A Uses Total 2,107.0 3,596.0 2,572.8 0.0 Teacher Certification Fund Ending Balance 825.9 247.7 783.2 783.2 Proposed Legislated Fund Transfers Fund Number 1006 N/A Academic Contests Fund The fund consists of a $50,000 General Fund appropriation to the ʺSmall Pass Throughʺ program to fund travel related costs of state Academic Decathlon winners to the national contest in April of each year. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 10.7 10.7 10.7 50.0 50.0 50.0 60.7 60.7 60.7 50.0 50.0 50.0 Uses Total 50.0 50.0 50.0 0.0 Academic Contests Fund Ending Balance 10.7 10.7 10.7 10.7 Department of Education Sources Total Uses Non‐Appropriated Expenditures Fund Number 1007 Department of Education 10.7 N/A 10.7 N/A Charter School Stimulus Fund Originally funded through a General Fund appropriation, the intent of this fund was to provide financial support to charter schools for start‐up costs associated with the renovating or remodeling of existing buildings and structures. This program was terminated once the federal government instituted its own stimulus program. FY 2008 Sources Beginning Balance FY 2009 FY 2010 FY 2011 3.6 3.6 3.6 3.6 Sources Total 3.6 3.6 3.6 3.6 Uses Total 0.0 0.0 0.0 0.0 Charter School Stimulus Fund Ending Balance 3.6 3.6 3.6 3.6 Uses Appendix 23 Fund Balances and Description Table for All Non‐General Funds Fund Number 1009 Special Education Fund Funded through a General Fund appropriation, these monies are used to support the costs of educating vouchered special education pupils at the ASDB, ASH, and DES operated developmentally disabled programs. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Education Sources Total 10,852.3 0.0 0.0 35,237.7 35,237.7 35,237.7 46,090.0 35,237.7 35,237.7 0.0 N/A 0.0 Uses Non‐Appropriated Expenditures Department of Education 33,119.1 31,003.7 35,237.7 N/A Legislative Fund Transfers Department of Education 12,970.9 4,234.0 0.0 N/A Uses Total 46,090.0 35,237.7 35,237.7 0.0 Special Education Fund Ending Balance 0.0 0.0 0.0 0.0 Fund Number 1010 Military Installation Fund ARS 41‐1512 established the Military Installation Fund, revenues are received from legislative appropriations from the Department of Commerce. This fund is used to acquire property and development rights to preserve and enhance military installations in Arizona. FY 2008 Sources Beginning Balance FY 2009 FY 2010 FY 2011 15,594.8 16,386.9 5,923.4 1,326.9 Revenues Department of Commerce 5,656.6 225.0 5,125.0 5,125.0 Revenues Department of Veteransʹ Services 7,048.6 8,243.5 4,850.0 4,850.0 28,300.0 24,855.4 15,898.4 11,301.9 Sources Total Uses Non‐Appropriated Expenditures Department of Veteransʹ Services 2,718.3 10,210.5 4,850.0 4,850.0 Non‐Appropriated Expenditures Department of Commerce 8,894.8 5,721.5 5,721.5 5,721.5 Legislative Fund Transfers Department of Commerce 300.0 3,000.0 0.0 0.0 0.0 4,000.0 Uses Total 11,913.1 18,932.0 14,571.5 10,571.5 Military Installation Fund Ending Balance 16,386.9 5,923.4 1,326.9 730.4 Proposed Legislated Fund Transfers Fund Number 1014 0.0 N/A School Accountability Fund Prop 301 Fund Created in 2004 by Proposition 301, revenues are received from legislative appropriations and are used to support the Student Accountability Information System, the Arizona Learns program, Stanford 9 testing, and master teachers assisting failing schools. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 4,077.5 3,451.3 3,451.3 3,451.3 7,000.0 7,000.0 7,000.0 N/A 11,077.5 10,451.3 10,451.3 7,626.2 7,000.0 7,000.0 Uses Total 7,626.2 7,000.0 7,000.0 0.0 School Accountability Fund Prop 301 Fund Ending Balance 3,451.3 3,451.3 3,451.3 3,451.3 Revenues Department of Education Sources Total Uses Operating Expenditures/Appropriations 24 Department of Education 3,451.3 N/A FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 1015 Additional School Days Fund Fund receives a portion of the sales tax revenue from Proposition 301 and the monies are used to support the additional five school days required by the voters. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 0.0 7,190.0 7,190.0 7,190.0 86,280.5 86,280.5 86,280.5 N/A 86,280.5 93,470.5 93,470.5 7,190.0 79,090.5 86,280.5 86,280.5 N/A Uses Total 79,090.5 86,280.5 86,280.5 0.0 Additional School Days Fund Ending Balance 7,190.0 7,190.0 7,190.0 7,190.0 Department of Education Sources Total Uses Non‐Appropriated Expenditures Fund Number 1016 Department of Education School Safety Prop 301 Funds Fund Fund receives sales tax revenue from Proposition 301 from the November 2000 General Election. The appropriated portion of the fund receives up to $7 million. The non‐appropriated portion receives monies automatically appropriated by Proposition 301 for additional school days, School Safety, and Character Education, plus any unspent monies from the prior year. Appropriated monies pay for school accountability functions required by Proposition 301. Non‐ Appropriated monies pay for additional school days, School Safety, and Character Education. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 444.4 219.5 230.7 7,810.2 7,800.0 7,800.0 8,254.6 8,019.5 8,030.7 8,035.1 7,788.8 7,788.8 Uses Total 8,035.1 7,788.8 7,788.8 0.0 School Safety Prop 301 Funds Fund Ending Balance 219.5 230.7 241.9 241.9 Revenues Department of Education Sources Total 241.9 N/A 241.9 Uses Non‐Appropriated Expenditures Fund Number 1017 Department of Education N/A Character Education Fund Fund receives sales tax revenue from Proposition 301 from the November 2000 General Election. The appropriated portion of the fund receives up to $7 million. The non‐appropriated portion receives monies automatically appropriated by Proposition 301 for additional school days, School Safety, and Character Education, plus any unspent monies from the prior year. Appropriated monies pay for school accountability functions required by Proposition 301. Non‐ Appropriated monies pay for additional school days, School Safety, and Character Education. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 329.0 240.1 240.1 200.0 200.0 200.0 529.0 440.1 440.1 288.9 200.0 200.0 Uses Total 288.9 200.0 200.0 0.0 Character Education Fund Ending Balance 240.1 240.1 240.1 240.1 Department of Education Sources Total 240.1 N/A 240.1 Uses Non‐Appropriated Expenditures Appendix Department of Education N/A 25 Fund Balances and Description Table for All Non‐General Funds Fund Number 1021 Flood Warning System Fund The Flood Warning System Fund was established by A.R.S. 45‐1503, Revenues consist of legislative appropriations, grants and contributions from other public agencies. The fund is interest‐earning and exempt from lapsing. Monies in the Fund are used for the development of a flood warning system, purchase of equipment, and to provide assistance to local entities in a cost sharing basis for the planning, design, installation, operation and maintenance of the flood warning system. FY 2008 Sources Beginning Balance Revenues FY 2009 FY 2010 FY 2011 114.6 105.0 110.5 116.0 6.5 5.5 5.5 5.5 121.1 110.5 116.0 121.5 16.1 0.0 0.0 0.0 Uses Total 16.1 0.0 0.0 0.0 Flood Warning System Fund Ending Balance 105.0 110.5 116.0 121.5 Department of Water Resources Sources Total Uses Non‐Appropriated Expenditures Fund Number 1022 Department of Water Resources Street Gang Enforcement Revolving Fund Revenues consist of monies appropriated to the fund for the purpose of funding gang prevention programs, training prosecutors and law enforcement personnel in the area of street gang prosecution and enforcement and investigating and prosecuting any offense that is concurrently charged or investigated with any offense relating to criminal street gangs. The Arizona Criminal Justice Commission administers the fund. Twenty‐five per cent of the fund monies are be distributed to the attorney general and seventy‐five per cent of the fund monies are to be distributed to the county attorneys. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Attorney General ‐ Department of Law Sources Total 4.3 2.5 1.1 3.9 109.4 111.2 114.0 114.0 113.7 113.7 115.1 117.9 Uses Non‐Appropriated Expenditures Attorney General ‐ Department of Law 109.8 111.2 111.2 111.2 Legislative Fund Transfers Attorney General ‐ Department of Law 1.4 1.4 0.0 0.0 Uses Total 111.2 112.6 111.2 111.2 Street Gang Enforcement Revolving Fund Ending Balance 2.5 1.1 3.9 6.7 Fund Number 1050AHA Livestock Inspection Service Fee Increase Fund This fund collects all General Fund service fee increases for the Department of Agriculture authorized by Laws 2008, Chapter 291 Sec. 12. This is fund is appropriated to the agency. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 0.0 0.0 0.0 0.0 0.0 52.0 0.0 0.0 0.0 52.0 0.0 0.0 0.0 52.0 0.0 0.0 Uses Total 0.0 52.0 0.0 0.0 Livestock Inspection Service Fee Increase Fund Ending Balance 0.0 0.0 0.0 0.0 Revenues Arizona Department of Agriculture Sources Total Uses Non‐Appropriated Expenditures 26 Arizona Department of Agriculture FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 1107 Personnel Pro‐Rata Fund Revenues for the fund are a pro‐rata share of the overall cost of personnel administrative services. This fund has a statutory limitation for its ending balance of $500,000. The ending fund balance does not reflect the $500,000 limit, as reversions are done mid fiscal year. Expenditures from the fund are for personnel administration. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Arizona Department of Administration Sources Total 321.7 114.1 (1,297.4) (1,297.4) 18,031.0 17,300.0 17,300.0 N/A 18,352.7 17,414.1 16,002.6 (1,297.4) 17,798.6 18,418.0 17,300.0 N/A Uses Operating Expenditures/Appropriations Arizona Department of Administration Administrative Adjustments Arizona Department of Administration 331.1 183.9 0.0 N/A Legislative Fund Transfers Arizona Department of Administration 108.9 109.6 0.0 N/A Uses Total 18,238.6 18,711.5 17,300.0 Personnel Pro‐Rata Fund Ending Balance 114.1 (1,297.4) (1,297.4) 0.0 (1,297.4) Note: The agency will manage its expenditures within the resources available in the fund. Fund Number 1112 Interest Income Fund Interest Income is received from investments with the Arizona State Treasurer and from investments in the Debt Service accounts. This income is used for the operating expenses of the Power Authority. FY 2008 Sources Beginning Balance Revenues FY 2009 FY 2010 FY 2011 0.0 0.0 0.0 0.0 519.1 444.9 444.9 454.9 519.1 444.9 444.9 454.9 519.1 444.9 444.9 444.9 Uses Total 519.1 444.9 444.9 444.9 Interest Income Fund Ending Balance 0.0 0.0 0.0 10.0 Power Authority Sources Total Uses Non‐Appropriated Expenditures Fund Number 1113 Power Authority Fund Deposits Fund Revenues in this fund are a result of the sale of Hoover power and related transmission. These funds are used to pay for the operating expenses of the Power Authority. FY 2008 Sources Beginning Balance Revenues FY 2009 FY 2010 FY 2011 0.0 273.6 788.1 2,445.3 29,213.8 31,041.2 32,183.9 31,247.3 29,213.8 31,314.8 32,972.0 33,692.6 28,940.2 30,526.7 30,526.7 30,526.7 Uses Total 28,940.2 30,526.7 30,526.7 30,526.7 Fund Deposits Fund Ending Balance 273.6 788.1 2,445.3 3,165.9 Power Authority Sources Total Uses Non‐Appropriated Expenditures Appendix Power Authority 27 Fund Balances and Description Table for All Non‐General Funds Fund Number 1237 Work Force Recruitment and Job Training Fund Pursuant to A.R.S. § 23‐769, the Department collects the Job Training Tax from employers and transfers all funds to the Department of Commerce. The revenue received by the Department in this fund is the reimbursement for expenditures incurred for the purpose of collecting the Job Training Tax. The Department expends Job Training funds to collect the Job Training Tax. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Economic Security Revenues Department of Commerce Sources Total 53,528.4 51,805.1 7,655.2 3,943.4 1,311.5 1,450.1 1,450.1 N/A 18,883.2 18,500.0 18,500.0 18,500.0 73,723.1 71,755.2 27,605.3 22,443.4 Uses Non‐Appropriated Expenditures Department of Commerce 7,553.3 22,211.8 22,211.8 22,211.8 Non‐Appropriated Expenditures Department of Economic Security 1,360.7 1,450.1 1,450.1 N/A Prior Committed or Obligated Expenditures Department of Commerce 0.0 30,134.1 0.0 0.0 Legislative Fund Transfers Department of Commerce 13,004.0 10,304.0 0.0 0.0 Uses Total 21,918.0 64,100.0 23,661.9 22,211.8 Work Force Recruitment and Job Training Fund Ending Balance 51,805.1 7,655.2 3,943.4 231.6 Fund Number 1239 Consultation & Training Fund Revenues consist of proceeds from dog and horse racing and the sale of abandoned property. Funds are used for on‐site visits to establishments and for consultation, interpreting, and applying alternative methods of complying with statutes, rules, regulations, and standards relating to compliance. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Arizona Department of Racing Sources Total 312.4 336.1 104.6 122.2 128.5 125.2 124.3 124.7 440.9 461.3 228.9 246.9 Uses Operating Expenditures/Appropriations Arizona Department of Agriculture 104.8 106.7 106.7 106.7 Legislative Fund Transfers Arizona Department of Agriculture 0.0 250.0 0.0 0.0 Uses Total 104.8 356.7 106.7 106.7 Consultation & Training Fund Ending Balance 336.1 104.6 122.2 140.2 28 FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 1302 Arizona Water Protection Fund The Arizona Water Protection Fund was established by A.R.S. 45‐2111. Revenues consist of a statutory annual appropriation from the State general fund of $5.0 million, a portion of receipts from the In Lieu fees collected under A.R.S. 48‐3715 B. Funds are used for the development and implementation of measures to protect water of sufficient quality and restore rivers and associated riparian habitats. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Water Resources Sources Total Uses Non‐Appropriated Expenditures 4,669.3 8,964.5 3,645.1 5,557.2 5,864.4 5,450.0 5,425.0 5,400.0 10,533.7 14,414.5 9,070.1 10,957.2 Department of Water Resources 1,565.6 3,512.9 3,512.9 3,512.9 Prior Committed or Obligated Expenditures Department of Water Resources 0.0 6,852.9 0.0 0.0 Legislative Fund Transfers Department of Water Resources 3.6 3.6 0.0 0.0 400.0 0.0 Uses Total 1,569.2 10,769.4 3,512.9 3,512.9 Arizona Water Protection Fund Ending Balance 8,964.5 3,645.1 5,557.2 7,444.3 Proposed Legislated Fund Transfers Fund Number 1303 0.0 N/A Proposition 204 Protection Account (TPTF) Fund The Proposition 204 Protection Account Fund consists of taxes levied on various tobacco products pursuant to A.R.S. § 42‐3251.01 and distributed according to A.R.S. § 36‐770, and interest earned on these funds. These funds are used as a portion of the state match for the Proposition 204 expansion of the AHCCCS program, per A.R.S. § 36‐778. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 0.0 0.2 0.2 57,774.2 48,371.5 46,115.9 57,774.2 48,371.7 46,116.1 57,774.0 48,371.5 46,115.9 Uses Total 57,774.0 48,371.5 46,115.9 0.0 Proposition 204 Protection Account (TPTF) Fund Ending Balance 0.2 0.2 0.2 0.2 Revenues Arizona Health Care Cost Containment System Sources Total Uses Non‐Appropriated Expenditures Appendix Arizona Health Care Cost Containment System 0.2 N/A 0.2 N/A 29 Fund Balances and Description Table for All Non‐General Funds Fund Number 1304 Reservation Surcharge Fund Revenues in the fund consist of a $3.00 reservation surcharge on admission tickets to the Arizona State Parks. Only tour tickets sold at Kartchner Caverns State Park are currently requiring this surcharge fee for use of the reservation system. The fund supports the maintenance and administration of the Arizona Parks reservation system. Statutorily, the fund is subject to legislative appropriation; and at the end of each fiscal year all monies in the fund above $12,500 must revert to the State General Fund. FY 2008 Sources Beginning Balance Revenues State Parks Board Sources Total FY 2009 FY 2010 FY 2011 75.8 65.9 62.2 62.2 341.2 548.0 548.0 548.0 417.0 613.9 610.2 610.2 Uses Operating Expenditures/Appropriations State Parks Board 347.5 548.0 548.0 548.0 Legislative Fund Transfers State Parks Board 3.6 3.7 0.0 0.0 Uses Total 351.1 551.7 548.0 548.0 Reservation Surcharge Fund Ending Balance 65.9 62.2 62.2 62.2 Fund Number 1305 Credit Card Revenue Clearing Fund Fund 1305 is the Departmentʹs credit card clearing fund. Revenue generated by utilization of credit cards is transferred to Fund 1305. Subsequently, the Finance and Accounting staff reconcile sales and monies are distributed to the applicable funds that are administered by the Department. FY 2008 Sources Beginning Balance Revenues FY 2009 FY 2010 FY 2011 386.8 406.1 425.1 444.1 19.3 19.0 19.0 19.0 Sources Total 406.1 425.1 444.1 463.1 Uses Total 0.0 0.0 0.0 0.0 Credit Card Revenue Clearing Fund Ending Balance 406.1 425.1 444.1 463.1 Arizona Game & Fish Department Uses 30 FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 1306 Tobacco Tax and Health Care Fund The Tobacco Tax and Health Care Fund consists of taxes levied on various tobacco products pursuant to A.R.S. § 42‐ 3251 and A.R.S. § 42‐3302 and interest earned on these funds. Funds are used for medical program costs in various state agencies. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 12,950.6 9,808.8 9,808.8 0.0 200.0 200.0 N/A Arizona Health Care Cost Containment System 92,542.4 82,802.6 98,411.0 N/A Revenues Department of Health Services 51,134.9 58,971.1 36,572.5 N/A Revenues Department of Revenue 743.0 757.3 772.4 787.9 157,370.9 152,539.8 145,764.7 10,596.7 60,727.2 55,491.5 52,399.1 628.2 662.8 662.8 30,666.6 32,141.4 30,620.7 N/A N/A Revenues Department of Economic Security Revenues Sources Total 9,808.8 Uses Operating Expenditures/Appropriations Arizona Health Care Cost Containment System Operating Expenditures/Appropriations Department of Revenue Operating Expenditures/Appropriations Department of Health Services Operating Expenditures/Appropriations Department of Economic Security 119.0 200.0 200.0 Operating Expenditures/Appropriations Department of Insurance 102.1 0.0 0.0 Capital Expenditures/Appropriations Department of Health Services 310.5 0.0 0.0 N/A Administrative Adjustments Department of Economic Security 103.3 0.0 0.0 N/A Non‐Appropriated Expenditures Department of Health Services 23,813.4 21,544.1 20,732.8 N/A Non‐Appropriated Expenditures Arizona Health Care Cost Containment System 28,931.1 32,641.4 31,290.7 N/A Non‐Appropriated Expenditures Department of Revenue Legislative Fund Transfers Department of Health Services Appendix N/A 662.8 0.0 160.7 49.8 49.8 2,000.0 0.0 0.0 49.8 Uses Total 147,562.1 142,731.0 135,955.9 712.6 Tobacco Tax and Health Care Fund Ending Balance 9,808.8 9,808.8 9,808.8 9,884.1 N/A 31 Fund Balances and Description Table for All Non‐General Funds Fund Number 1310 Tobacco Products Tax Fund Consists of tobacco tax revenues authorized by Proposition 303 and the monies are dedicated to Arizona Health Care Cost Containment System for costs related to Proposition 204 and emergency services. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 26.2 4.9 4.9 4,896.8 0.0 0.0 24,205.5 23,034.1 21,960.0 29,128.5 23,039.0 21,964.9 Arizona Health Care Cost Containment System 24,205.2 23,034.1 21,960.0 N/A Administrative Adjustments Arizona Health Care Cost Containment System 6.3 0.0 0.0 N/A Non‐Appropriated Expenditures Department of Revenue 4,912.1 0.0 0.0 0.0 Uses Total 29,123.6 23,034.1 21,960.0 0.0 Tobacco Products Tax Fund Ending Balance 4.9 4.9 4.9 4.9 Revenues Department of Revenue Revenues Arizona Health Care Cost Containment System Sources Total Uses Operating Expenditures/Appropriations Fund Number 1401 4.9 0.0 N/A 4.9 Retirement System Appropriated Fund Consists of monies appropriated from retirement contributions that are used for the administration of the State Retirement System. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Arizona State Retirement System Sources Total 1,805.1 3,177.9 2,644.9 3,548.8 21,494.2 21,972.5 21,564.9 21,516.1 23,299.3 25,150.4 24,209.8 25,064.9 Uses Operating Expenditures/Appropriations Arizona State Retirement System 20,115.9 21,247.0 20,661.0 20,485.9 Administrative Adjustments Arizona State Retirement System 5.5 0.0 0.0 0.0 Expenditure/Reserve for Prior Appropriations Arizona State Retirement System 0.0 1,258.5 0.0 0.0 Uses Total 20,121.4 22,505.5 20,661.0 20,485.9 Retirement System Appropriated Fund Ending Balance 3,177.9 2,644.9 3,548.8 4,579.0 32 FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 1402 U of A Main Campus ‐ Collections/Appropriated Fund Consists of tuition, registration fees, and other receipts and balances forward, and used to support the operations and maintenance of the University. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 0.0 0.0 0.0 145,537.8 153,973.0 153,973.0 145,537.8 153,973.0 153,973.0 145,537.8 153,973.0 153,973.0 Uses Total 145,537.8 153,973.0 153,973.0 0.0 U of A Main Campus ‐ Collections/Appropriated Fund Ending Balance 0.0 0.0 0.0 0.0 Revenues University of Arizona ‐ Main Campus Sources Total 0.0 N/A 0.0 Uses Operating Expenditures/Appropriations Fund Number 1403 University of Arizona ‐ Main Campus N/A U of A Health Science ‐ Collections/Appropriated Fund Consists of tuition, registration fees, and other receipts and balances forward, and used to support the operations and maintenance of the University. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 0.0 10.0 14,223.7 (155.5) 16,112.6 16,102.6 14,068.2 16,112.6 16,112.6 14,068.2 16,102.6 16,102.6 Uses Total 14,068.2 16,102.6 16,102.6 0.0 U of A Health Science ‐ Collections/Appropriated Fund Ending Balance 0.0 10.0 10.0 10.0 Revenues University of Arizona ‐ Health Sciences Center Sources Total 10.0 N/A 10.0 Uses Operating Expenditures/Appropriations Fund Number 1407 University of Arizona ‐ Health Sciences Center N/A Arizona State Retirement System‐Non Appropriated Fund An administrative account for continuously appropriated expenditures. Such expenditures include investment management fees, consulting fees, rent, retiree payroll, costs for administering health insurance program for retirees the board and legal counsel. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 12,030.9 14,042.4 14,321.0 38,093.5 60,147.9 55,442.8 73,123.3 78,681.9 72,178.8 69,485.2 87,444.3 116,775.4 Arizona State Retirement System 58,136.4 51,311.0 49,350.8 53,151.3 Arizona State Retirement System 0.0 3,853.2 0.0 0.0 Uses Total 58,136.4 55,164.2 49,350.8 53,151.3 Arizona State Retirement System‐Non Appropriated Fund Ending Balance 14,042.4 14,321.0 38,093.5 63,624.1 Revenues Arizona State Retirement System Sources Total Uses Non‐Appropriated Expenditures Prior Committed or Obligated Expenditures Appendix 33 Fund Balances and Description Table for All Non‐General Funds Fund Number 1408 LTD Disability Trust Fund Consists of monies appropriated from long‐term disability contributions that are used to pay costs associated with the Long‐Term Disability program. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Arizona State Retirement System Sources Total 23.9 38.6 0.0 0.0 2,764.9 2,761.4 2,800.0 2,800.0 2,788.8 2,800.0 2,800.0 2,800.0 Uses Operating Expenditures/Appropriations Arizona State Retirement System 2,749.8 2,800.0 2,800.0 2,800.0 Administrative Adjustments Arizona State Retirement System 0.4 0.0 0.0 0.0 Uses Total 2,750.2 2,800.0 2,800.0 2,800.0 LTD Disability Trust Fund Ending Balance 38.6 0.0 0.0 0.0 Fund Number 1411 A.S.U. Collections Fund Consists of tuition, registration fees, and other receipts and balances forward, and used to support the operations and maintenance of the University. FY 2008 Sources Beginning Balance Revenues ASU ‐ Polytechnic Revenues ASU ‐ West Revenues ASU ‐ Tempe 268.5 116.0 116.0 21,338.4 27,120.2 27,735.9 FY 2011 1,323.6 N/A 23,057.4 27,573.2 27,579.4 N/A 260,679.0 261,264.7 N/A 256,263.0 315,488.4 316,696.0 1,323.6 23,325.9 27,573.2 27,573.2 N/A 211,496.9 260,679.0 260,679.0 N/A 21,324.2 27,120.2 27,120.2 N/A Uses Total 256,147.0 315,372.4 315,372.4 0.0 A.S.U. Collections Fund Ending Balance 116.0 116.0 1,323.6 1,323.6 ASU ‐ West Operating Expenditures/Appropriations ASU ‐ Tempe Operating Expenditures/Appropriations ASU ‐ Polytechnic 34 FY 2010 211,598.7 Sources Total Uses Operating Expenditures/Appropriations FY 2009 FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 1421 N.A.U. Collections Fund Consists of tuition, registration fees, and other receipts and balances forward, and used to support the operations and maintenance of the University. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 246.2 106.2 66.2 47,683.2 52,580.5 57,997.8 N/A 47,929.4 52,686.7 58,064.0 5,443.5 47,823.2 52,620.5 52,620.5 N/A Uses Total 47,823.2 52,620.5 52,620.5 0.0 N.A.U. Collections Fund Ending Balance 106.2 66.2 5,443.5 5,443.5 Northern Arizona University Sources Total 5,443.5 Uses Operating Expenditures/Appropriations Fund Number 1520 Northern Arizona University D.O.R. Estate & Unclaimed Fund Monies received from the sale of abandoned property are appropriated to cover the Departmentʹs costs of handling, publicizing, and selling this abandoned property. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Revenue Sources Total 2,250.0 1,101.8 901.8 6,006.1 136,446.8 101,780.0 106,869.0 112,212.5 138,696.8 102,881.8 107,770.8 118,218.6 Uses Operating Expenditures/Appropriations Department of Revenue 5,555.9 3,404.0 3,404.0 3,404.0 Non‐Appropriated Expenditures Department of Revenue 130,891.1 98,360.7 98,360.7 98,360.7 Legislative Fund Transfers Department of Revenue 1,148.0 15.3 0.0 0.0 200.0 0.0 Uses Total 137,595.0 101,980.0 101,764.7 101,764.7 D.O.R. Estate & Unclaimed Fund Ending Balance 1,101.8 901.8 6,006.1 16,453.9 Proposed Legislated Fund Transfers Appendix 0.0 N/A 35 Fund Balances and Description Table for All Non‐General Funds Fund Number 1600 Capital Outlay Stabilization Fund Revenue is based on a $21.02 per square foot charge for office space and a $7.62 per square foot charge for storage. The fund is used to support operating and building renewal for all ADOA‐controlled facilities located in the Phoenix Capitol Complex and the Tucson Governmental Mall area. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Arizona Department of Administration Sources Total 4,182.4 7,901.2 0.0 21,089.0 20,580.5 20,580.5 2,957.7 N/A 25,271.4 28,481.7 20,580.5 3,271.9 0.5 0.0 0.0 0.0 11,975.9 13,000.6 13,000.6 193.2 194.2 194.2 1,558.8 1,578.0 1,578.0 Uses Operating Expenditures/Appropriations State Parks Board Operating Expenditures/Appropriations Arizona Department of Administration Operating Expenditures/Appropriations Arizona Historical Society Operating Expenditures/Appropriations Department of Health Services Capital Expenditures/Appropriations Judiciary Capital Expenditures/Appropriations State Parks Board Capital Expenditures/Appropriations Arizona Department of Administration Administrative Adjustments Arizona Department of Administration 86.8 90.0 0.0 N/A Expenditure/Reserve for Prior Appropriations Arizona Department of Administration 1,591.2 5,711.7 0.0 N/A Non‐Appropriated Expenditures Department of Public Safety 344.4 210.8 0.0 Non‐Appropriated Expenditures Judiciary 17.5 52.7 52.7 N/A Legislative Fund Transfers Arizona Department of Administration 46.6 1,546.9 0.0 N/A Uses Total 17,370.2 28,481.7 17,622.8 194.2 Capital Outlay Stabilization Fund Ending Balance 7,901.2 0.0 2,957.7 3,077.7 Fund Number 2000ADA (17.5) (52.7) (52.7) 0.0 49.5 50.0 1,572.8 6,100.0 2,800.0 N/A 194.2 N/A N/A 0.0 N/A 0.0 Federal Grant Fund ‐ Department of Administration Pursuant to ARS 35‐142D, the Federal Grant Fund includes the SSGG Grant from DES to support the Arizona Office for Americans with Disabilities, Bullet Proof Vests, Homeland Security Grants (through DEMA), and the National Highway Traffic Safety Administration (NHTSA) Grants (through GOHS). FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 90.5 117.2 71.7 229.8 173.0 173.0 320.3 290.2 244.7 203.1 218.5 218.5 Uses Total 203.1 218.5 218.5 0.0 Federal Grant Fund ‐ Department of Administration Ending Balance 117.2 71.7 26.2 26.2 Revenues Arizona Department of Administration Sources Total 26.2 N/A 26.2 Uses Non‐Appropriated Expenditures 36 Arizona Department of Administration N/A FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2000AEA Federal Grant Fund This fund contains monies awarded from the Federal Government for participation in national policies and programs. Included is funding for inspections of radon gas, low‐level radioactive waste, and mammography machines. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 162.8 98.6 70.2 41.8 299.7 325.0 325.0 325.0 462.5 423.6 395.2 366.8 363.9 353.4 353.4 353.4 Uses Total 363.9 353.4 353.4 353.4 Federal Grant Fund Ending Balance 98.6 70.2 41.8 13.4 Radiation Regulatory Agency Sources Total Uses Non‐Appropriated Expenditures Fund Number 2000AFA Radiation Regulatory Agency Federal Grant Fund The fund receives monies from federal grants and are used to carry out the activities specified in the grant. Federal funds are received by the State of Arizona under the provisions of the Wagner‐Peyser Act, the Workforce Investment Act, and Public Law 105‐220. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 3.4 2.1 2.1 2.1 68.0 68.0 68.0 68.0 71.4 70.1 70.1 70.1 69.3 68.0 68.0 68.0 Uses Total 69.3 68.0 68.0 68.0 Federal Grant Fund Ending Balance 2.1 2.1 2.1 2.1 Governorʹs Office for Equal Opportunity Sources Total Uses Non‐Appropriated Expenditures Fund Number 2000AHA Governorʹs Office for Equal Opportunity Federal Grant Fund ‐ Department of Agriculture This fund contains monies awarded by the Federal Government in exchange for participation in Federal programs and policies. This includes USDA meat inspection regulation enforcement, hazardous plant pests eradication, increasing consumption of specialty crops, studies of threatened and endangered species, and national animal identification and tracking. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 263.1 802.1 331.8 331.8 4,652.4 3,665.0 4,135.3 4,135.3 4,915.5 4,467.1 4,467.1 4,467.1 4,113.4 4,135.3 4,135.3 4,135.3 Uses Total 4,113.4 4,135.3 4,135.3 4,135.3 Federal Grant Fund ‐ Department of Agriculture Ending Balance 802.1 331.8 331.8 331.8 Revenues Arizona Department of Agriculture Sources Total Uses Non‐Appropriated Expenditures Appendix Arizona Department of Agriculture 37 Fund Balances and Description Table for All Non‐General Funds Fund Number 2000ATA Federal Grant Fund Revenue for this fund comes from grant monies that the Authority receives. The monies are used to sustain and expand agency activities, traditionally these grants have been used for public awareness and community education. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 2.8 2.8 2.8 2.8 Sources Total 2.8 2.8 2.8 2.8 Uses Total 0.0 0.0 0.0 0.0 Federal Grant Fund Ending Balance 2.8 2.8 2.8 2.8 Uses Fund Number 2000BNA Federal Grant Fund Federal Funding from the Department of Health Services and the Arizona Health Cost Containment System (AHCCCS) The funding is to administer the program for the Certified Nursing Assistants. The program is to oversee and maintain the nurse aide registry, assess and approve training programs, as well as, evaluate and regulate the Nursing Assistant competency to practice. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 16.4 0.0 0.0 0.0 414.6 414.7 414.7 414.7 431.0 414.7 414.7 414.7 431.0 414.7 414.7 414.7 Uses Total 431.0 414.7 414.7 414.7 Federal Grant Fund Ending Balance 0.0 0.0 0.0 0.0 State Board of Nursing Sources Total Uses Non‐Appropriated Expenditures Fund Number 2000BRA State Board of Nursing Federal Grant Fund Revenue from federal grants to be used as specified in the grant. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 34.4 51.7 34.4 1,461.7 1,273.2 1,273.2 1,496.1 1,324.9 1,307.6 1,444.4 1,290.5 1,273.2 Uses Total 1,444.4 1,290.5 1,273.2 0.0 Federal Grant Fund Ending Balance 51.7 34.4 34.4 34.4 Arizona Board of Regents Sources Total 34.4 N/A 34.4 Uses Non‐Appropriated Expenditures 38 Arizona Board of Regents N/A FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2000CCA Federal Grant Fund Revenues come from the U.S. Department of Transportation. Funds are used to reimburse up to 50% of costs associated with the inspection of interstate pipelines transporting gas and hazardous liquids, and to conduct a pipeline safety program. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 570.0 669.9 577.9 577.9 392.4 258.0 350.0 350.0 962.4 927.9 927.9 927.9 292.5 350.0 350.0 360.2 Uses Total 292.5 350.0 350.0 360.2 Federal Grant Fund Ending Balance 669.9 577.9 577.9 567.7 Corporation Commission Sources Total Uses Non‐Appropriated Expenditures Fund Number 2000DCA Corporation Commission Federal Grant Fund This is a clearing account for federal funds used for treatment programming for inmates. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 436.3 581.4 993.3 30,622.8 18,308.2 17,210.0 31,059.1 18,889.6 18,203.3 30,477.7 17,896.3 17,896.3 Uses Total 30,477.7 17,896.3 17,896.3 0.0 Federal Grant Fund Ending Balance 581.4 993.3 307.0 307.0 Department of Corrections Sources Total 307.0 N/A 307.0 Uses Non‐Appropriated Expenditures Fund Number 2000DEA Department of Corrections N/A Federal Grant Fund Federal funds are provided to the Department for numerous functions and from several sources. These sources include the U.S. Department of Health and Human Services, U.S. Department of Labor, U.S. Department of Education, and U.S. Department of Defense. These funds are expended on behalf of clients in many different programs. FY 2008 Sources Beginning Balance Revenues FY 2009 FY 2010 FY 2011 48,317.0 14,301.3 5,383.7 1,368,069.0 1,408,700.0 1,430,300.0 N/A 1,416,386.3 1,423,001.3 1,435,683.7 11,864.9 1,402,085.0 1,417,618.0 1,423,819.0 N/A Uses Total 1,402,085.0 1,417,617.6 1,423,818.8 0.0 Federal Grant Fund Ending Balance 14,301.3 5,383.7 11,865.0 11,864.9 Department of Economic Security Sources Total 11,864.9 Uses Non‐Appropriated Expenditures Appendix Department of Economic Security 39 Fund Balances and Description Table for All Non‐General Funds Fund Number 2000DFA Federal Grant Fund Monies for the fund come from federal grants and are expended according to grant guidelines. FY 2008 Sources Beginning Balance FY 2009 FY 2010 FY 2011 53.9 53.9 53.9 53.9 Sources Total 53.9 53.9 53.9 53.9 Uses Total 0.0 0.0 0.0 0.0 Federal Grant Fund Ending Balance 53.9 53.9 53.9 53.9 Uses Fund Number 2000DJA Federal Grant Fund The fund consists of federal monies received for various department grants. The monies are primarily used to support services in Education and Community programs. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 367.2 192.4 302.8 2,252.3 2,720.0 2,545.0 2,619.5 2,912.4 2,847.8 2,427.1 2,609.6 2,609.6 Uses Total 2,427.1 2,609.6 2,609.6 0.0 Federal Grant Fund Ending Balance 192.4 302.8 238.2 238.2 Department of Juvenile Corrections Sources Total Uses Non‐Appropriated Expenditures Fund Number 2000EDA Department of Juvenile Corrections 238.2 N/A 238.2 N/A Federal Grant Fund The fund receives revenue from various federal grants. Monies are expended as specified by the federal statutes authorizing the grants. FY 2008 FY 2009 302,511.6 364,337.3 49,115.6 2,007.3 961,460.4 856,628.8 840,116.0 N/A 1,263,972.0 1,220,966.1 889,231.6 2,007.3 899,634.7 1,171,851.0 887,224.3 N/A Uses Total 899,634.7 1,171,850.5 887,224.3 0.0 Federal Grant Fund Ending Balance 364,337.3 49,115.6 2,007.3 2,007.3 Sources Beginning Balance Revenues Department of Education Sources Total FY 2010 FY 2011 Uses Non‐Appropriated Expenditures 40 Department of Education FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2000EPA Federal Grant Fund Revenue from federal grants to be used as specified in the grant. FY 2008 Sources Beginning Balance Revenues FY 2009 FY 2010 FY 2011 1,536.2 2,052.1 2,367.1 2,652.1 5,600.3 5,537.8 5,507.8 5,507.8 7,136.5 7,589.9 7,874.9 8,159.9 5,084.4 5,222.8 5,222.8 5,222.8 Uses Total 5,084.4 5,222.8 5,222.8 5,222.8 Federal Grant Fund Ending Balance 2,052.1 2,367.1 2,652.1 2,937.1 Department of Commerce Sources Total Uses Non‐Appropriated Expenditures Fund Number 2000EVA Department of Commerce Federal Grant Fund Revenue from federal grants to be used as specified in the grant. FY 2008 Sources Beginning Balance Revenues FY 2009 FY 2010 FY 2011 2,287.9 3,068.2 3,068.2 3,068.2 17,341.2 20,189.0 20,189.0 20,189.0 19,629.1 23,257.2 23,257.2 23,257.2 16,560.9 20,189.0 20,189.0 20,189.0 Uses Total 16,560.9 20,189.0 20,189.0 20,189.0 Federal Grant Fund Ending Balance 3,068.2 3,068.2 3,068.2 3,068.2 Department of Environmental Quality Sources Total Uses Non‐Appropriated Expenditures Fund Number 2000GFA Department of Environmental Quality Federal Grant Fund Revenue from federal grants to be used as specified in the grant. FY 2008 Sources Beginning Balance FY 2009 FY 2010 FY 2011 321.5 321.5 321.5 321.5 Sources Total 321.5 321.5 321.5 321.5 Uses Total 0.0 0.0 0.0 0.0 Federal Grant Fund Ending Balance 321.5 321.5 321.5 321.5 Uses Fund Number 2000GHA Federal Grant Fund The fund consists of monies received from grants from NHTSA and are used according to the grant guidelines. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues (235.9) Governorʹs Office of Highway Safety 23.6 (83.5) (421.0) 9,062.3 7,390.8 7,082.0 6,882.0 8,826.4 7,414.4 6,998.5 6,461.0 8,802.8 7,497.9 7,419.5 6,882.0 Uses Total 8,802.8 7,497.9 7,419.5 6,882.0 Federal Grant Fund Ending Balance 23.6 Sources Total Uses Non‐Appropriated Expenditures Appendix Governorʹs Office of Highway Safety (83.5) (421.0) (421.0) 41 Fund Balances and Description Table for All Non‐General Funds Fund Number 2000GSA Federal Grant Fund This fund contains monies awarded by the Federal Government for national policies and programs. These include geologic mapping and educational information about earth fissures. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 10.7 9.7 290.2 186.1 250.7 977.5 592.9 550.9 261.4 987.2 883.1 737.0 251.7 697.0 697.0 697.0 Uses Total 251.7 697.0 697.0 697.0 Federal Grant Fund Ending Balance 9.7 290.2 186.1 40.0 Arizona Geological Survey Sources Total Uses Non‐Appropriated Expenditures Fund Number 2000GTA Arizona Geological Survey Federal Grant Fund Revenues come from a sub‐contract grant with Research Triangle Inc. through a contract award to them from the Department of Health and Human Services. Funds are used to advance the Health E Connection project. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 0.0 112.5 154.3 785.4 437.4 632.7 1,222.0 898.0 437.4 745.2 1,376.3 1,683.4 324.9 590.9 590.9 590.9 Uses Total 324.9 590.9 590.9 590.9 Federal Grant Fund Ending Balance 112.5 154.3 785.4 1,092.5 Government Information Technology Agency Sources Total Uses Non‐Appropriated Expenditures Fund Number 2000GVA Government Information Technology Agency Federal Grant Fund Revenue from federal grants to be used as specified in the grant. FY 2008 Sources Beginning Balance Revenues FY 2009 FY 2010 FY 2011 1,631.1 1,687.4 1,728.2 973.0 16,445.8 20,335.0 10,111.5 8,026.7 18,076.9 22,022.4 11,839.7 8,999.7 16,389.5 20,294.2 10,866.7 8,762.6 Uses Total 16,389.5 20,294.2 10,866.7 8,762.6 Federal Grant Fund Ending Balance 1,687.4 1,728.2 973.0 237.1 Office of the Governor Sources Total Uses Non‐Appropriated Expenditures 42 Office of the Governor FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2000HCA Federal Grant Fund Monies in the fund come from federal grants, including federal match to non‐appropriated state funds and specific federally‐funded projects. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 4.5 103.9 103.9 12,564.0 9,869.3 3,611.9 12,568.5 9,973.2 3,715.8 12,464.6 9,869.3 3,611.9 Uses Total 12,464.6 9,869.3 3,611.9 0.0 Federal Grant Fund Ending Balance 103.9 103.9 103.9 103.9 Arizona Health Care Cost Containment System Sources Total 103.9 N/A 103.9 Uses Non‐Appropriated Expenditures Fund Number 2000HDA Arizona Health Care Cost Containment System N/A Federal Grant Fund All federal funding for the Department comes in the form of grants from the U.S. Department of Housing and Urban Development. With few exceptions, this funding is administered by the State as pass through funding in the form of loans or grants either to local governments, tribes, public housing authorities, nonprofits or for‐profit housing developers, or other social service agencies; who actually carry out the provision of the housing programs for the eligible public. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 523.1 1,087.5 115.7 102.8 66,118.0 68,691.5 70,228.2 71,565.7 66,641.1 69,779.0 70,343.9 71,668.5 65,553.6 69,663.3 70,241.1 71,582.9 Uses Total 65,553.6 69,663.3 70,241.1 71,582.9 Federal Grant Fund Ending Balance 1,087.5 115.7 102.8 85.6 Arizona Department of Housing Sources Total Uses Non‐Appropriated Expenditures Fund Number 2000HLA Arizona Department of Housing Federal Grant Fund Statutory Cite: Federal law and A.R.S. 41‐4254 This fund receives revenues from federal homeland security grants to the State of Arizona. Grant funds are passed through to local jurisdictions and state agencies to enhance the ability of Arizona to plan for, protect against, prevent, respond to and recover from terrorist incidents and other hazards. Funds are also used to manage and administer the grant program. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 743.5 823.6 823.6 823.6 20,214.4 46,698.0 46,698.0 46,698.0 20,957.9 47,521.6 47,521.6 47,521.6 20,134.3 46,698.0 46,698.0 46,698.0 Uses Total 20,134.3 46,698.0 46,698.0 46,698.0 Federal Grant Fund Ending Balance 823.6 823.6 823.6 823.6 Department of Homeland Security Sources Total Uses Non‐Appropriated Expenditures Appendix Department of Homeland Security 43 Fund Balances and Description Table for All Non‐General Funds Fund Number 2000HSA Federal Grant Fund Grants and reimbursements from the federal government which are used to provide health services in accordance with the terms of each specific grant. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 1,280.2 1,658.0 0.0 293,297.5 284,451.0 285,229.6 294,577.7 286,109.0 285,229.6 292,919.7 286,109.0 285,229.6 Uses Total 292,919.7 286,109.0 285,229.6 0.0 Federal Grant Fund Ending Balance 1,658.0 0.0 0.0 0.0 Department of Health Services Sources Total 0.0 N/A 0.0 Uses Non‐Appropriated Expenditures Fund Number 2000ICA Department of Health Services N/A Federal Grant Fund Monies in the fund come from the U. S. Department of Labor and from State matching funds depending on the Federal program and also a small portion from the sale of standards for the Occupational Safety and Health Administration (OSHA) program. All of the programs are involved with different aspects of labor from protection of the public safety, education of employers on safety issues for employee, and investigations of fatalities involved in the workplace. FY 2008 Sources Beginning Balance Revenues FY 2009 FY 2010 FY 2011 3,028.7 3,036.5 2,352.1 1,949.7 4,368.0 4,080.3 4,362.3 4,389.3 7,396.7 7,116.8 6,714.4 6,339.0 4,360.2 4,764.7 4,764.7 4,764.7 Uses Total 4,360.2 4,764.7 4,764.7 4,764.7 Federal Grant Fund Ending Balance 3,036.5 2,352.1 1,949.7 1,574.3 Industrial Commission of Arizona Sources Total Uses Non‐Appropriated Expenditures Fund Number 2000JCA Industrial Commission of Arizona Federal Grant Fund Monies for the fund come from federal grants awarded to ACJC as well as other federal funds passed through to the agency from other state agencies. Funds are used to provide grants to state, county and local agencies as well as non profit organizations to carry out the mission and purpose of the various grant programs. Funds also are used to conduct research projects by the Statistical Analysis Center. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 2,720.9 3,356.2 1,117.5 875.0 16,569.8 15,258.6 10,870.7 8,472.5 19,290.7 18,614.8 11,988.2 9,347.5 15,934.5 17,497.3 11,113.2 8,961.8 Uses Total 15,934.5 17,497.3 11,113.2 8,961.8 Federal Grant Fund Ending Balance 3,356.2 1,117.5 875.0 385.7 Arizona Criminal Justice Commission Sources Total Uses Non‐Appropriated Expenditures 44 Arizona Criminal Justice Commission FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2000LAA Federal Grant Fund Revenue from federal grants to be used as specified in the grant. FY 2008 Sources Beginning Balance (25.7) Revenues FY 2009 FY 2010 FY 2011 147.5 157.0 176.5 3,394.2 3,211.2 3,221.2 3,221.2 3,368.5 3,358.7 3,378.2 3,397.7 3,221.0 3,201.7 3,201.7 3,201.7 Uses Total 3,221.0 3,201.7 3,201.7 3,201.7 Federal Grant Fund Ending Balance 147.5 157.0 176.5 196.0 Arizona State Library, Archives & Public Records Sources Total Uses Non‐Appropriated Expenditures Fund Number 2000LDA Arizona State Library, Archives & Public Records Federal Grant Fund This fund receives federal money to assist in the creation of an integrated State cadastral map and to develop a common cadastral database by working with national, State, and regional organizations. The grant is restricted to only this use, and awarded based upon need and competition. FY 2008 Sources Beginning Balance Fund Number 2000LLA FY 2010 FY 2011 2.0 1.1 1.1 1.1 2.0 1.1 1.1 1.1 0.9 0.0 0.0 0.0 Uses Total 0.9 0.0 0.0 0.0 Federal Grant Fund Ending Balance 1.1 1.1 1.1 1.1 Sources Total Uses Non‐Appropriated Expenditures FY 2009 State Land Department Federal Grant Fund Federal grants are received from the Governorʹs Office of Highway Safety, DUI Abatement Council, Department of Emergency and Military Affairs and Homeland Security. Monies are used for overtime and employee related expenses for investigators to conduct enforcement activities targeting persons 21 and over that facilitate persons under the age of 21 years purchasing, possessing and/or consuming spirituous liquor. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 5.1 1.7 0.0 0.0 Department of Liquor Licenses and Control 238.3 165.0 165.0 165.0 Sources Total 243.4 166.7 165.0 165.0 Non‐Appropriated Expenditures Department of Liquor Licenses and Control 239.8 164.8 165.0 165.0 Legislative Fund Transfers Department of Liquor Licenses and Control 1.9 1.9 0.0 0.0 Uses Total 241.7 166.7 165.0 165.0 Federal Grant Fund Ending Balance 1.7 0.0 0.0 0.0 Revenues Uses Appendix 45 Fund Balances and Description Table for All Non‐General Funds Fund Number 2000MAA Federal Grant Fund Money in this fund comes from various federal entities including the National Guard Bureau and Homeland Security. Monies are used for cooperative agreements to support the Arizona National Guard missions and Emergency Preparedness for the State of Arizona. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 6,025.9 14,389.1 38,135.6 54,199.1 81,422.7 80,331.3 72,648.3 69,735.0 87,448.6 94,720.4 110,783.9 123,934.1 73,059.5 56,584.8 56,584.8 56,584.8 Uses Total 73,059.5 56,584.8 56,584.8 56,584.8 Federal Grant Fund Ending Balance 14,389.1 38,135.6 54,199.1 67,349.3 Department of Emergency and Military Affairs Sources Total Uses Non‐Appropriated Expenditures Fund Number 2000MIA Department of Emergency and Military Affairs Federal Grant Fund The Office of the State Mine Inspector receives federal grant monies from the Department of Labor, Mine Safety & Health Administration. The funds are used to provide education and training to the new miner and annual refresher training. This training is for every mine employee and contractor. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 24.5 12.5 6.4 1.7 277.9 306.5 282.8 282.8 302.4 319.0 289.2 284.5 289.9 312.6 287.5 284.5 Uses Total 289.9 312.6 287.5 284.5 Federal Grant Fund Ending Balance 12.5 6.4 1.7 0.0 State Mine Inspector Sources Total Uses Non‐Appropriated Expenditures Fund Number 2000PMA State Mine Inspector Federal Grant Fund Pursuant to A.R.S. § 32‐1904, this fund is to account for revenues and expenditures received from federal funds . FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 3.3 1.1 1.1 1.1 22.0 1.5 1.5 1.5 25.3 2.6 2.6 2.6 24.2 1.5 1.5 1.5 Uses Total 24.2 1.5 1.5 1.5 Federal Grant Fund Ending Balance 1.1 1.1 1.1 1.1 Arizona State Board of Pharmacy Sources Total Uses Non‐Appropriated Expenditures 46 Arizona State Board of Pharmacy FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2000PRA Federal Grant Fund This fund contains awards from the Federal Government to facilitate participation in national policies and programs. For the State Parks Board, these are historic preservation, recreational and trail management, and water conservation. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 1,265.0 1,174.9 696.6 560.2 4,134.0 2,718.9 2,598.9 2,598.9 5,399.0 3,893.8 3,295.5 3,159.1 4,224.1 3,197.2 2,735.3 2,735.3 Uses Total 4,224.1 3,197.2 2,735.3 2,735.3 Federal Grant Fund Ending Balance 1,174.9 696.6 560.2 423.8 State Parks Board Sources Total Uses Non‐Appropriated Expenditures Fund Number 2000PSA State Parks Board Federal Grant Fund Revenue for this fund comes from federal grants, which are then used to administer the High Intensity Drug Trafficking Area program, organized crime financial investigations, the Rock Mountain Information Network, the Victims of Crime Act monies, and the Motor Carrier Safety Assistance program. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 728.2 6,460.4 6,357.6 6,110.3 27,599.5 28,147.4 24,400.4 24,400.4 28,327.7 34,607.8 30,758.0 30,510.7 21,867.3 28,250.2 24,647.7 24,647.7 Uses Total 21,867.3 28,250.2 24,647.7 24,647.7 Federal Grant Fund Ending Balance 6,460.4 6,357.6 6,110.3 5,863.0 Department of Public Safety Sources Total Uses Non‐Appropriated Expenditures Fund Number 2000SBA Department of Public Safety Federal Grant Fund Monies in the fund come from the United States Environmental Protection Agency (EPA) for the Comprehensive Urban Pest Management Compliance & Enforcement and Licensing & Education/Training programs for Arizona. Fund uses include expenses such as education and training for employees as well as industry, I.T. hardware and software, and travel. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 32.4 6.4 113.5 6.4 52.1 219.0 0.0 0.0 84.5 225.4 113.5 6.4 78.1 111.9 107.1 0.0 Uses Total 78.1 111.9 107.1 0.0 Federal Grant Fund Ending Balance 6.4 113.5 6.4 6.4 Office of Pest Management Sources Total Uses Non‐Appropriated Expenditures Appendix Office of Pest Management 47 Fund Balances and Description Table for All Non‐General Funds Fund Number 2000SDA Federal Grant Fund Monies received from Federal Funds are accounted for separately in this fund pursuant to A.R.S. § 15‐1323. FY 2008 Sources Beginning Balance Revenues FY 2009 FY 2010 FY 2011 263.0 328.9 16.9 17.7 3,534.0 3,606.1 3,348.9 3,348.9 3,797.0 3,935.0 3,365.8 3,366.6 3,468.1 3,918.1 3,348.1 3,348.1 Uses Total 3,468.1 3,918.1 3,348.1 3,348.1 Federal Grant Fund Ending Balance 328.9 16.9 17.7 18.5 Arizona State Schools for the Deaf and the Blind Sources Total Uses Non‐Appropriated Expenditures Fund Number 2000VSA Arizona State Schools for the Deaf and the Blind Federal Grant Fund This fund receives revenues from grants and reimbursements from the federal government which are used to provide veteran services in accordance with the terms of each specific grant. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 12.1 93.0 97.5 115.8 604.8 678.0 691.8 704.8 616.9 771.0 789.3 820.6 523.9 673.5 673.5 673.5 Uses Total 523.9 673.5 673.5 673.5 Federal Grant Fund Ending Balance 93.0 97.5 115.8 147.1 Department of Veteransʹ Services Sources Total Uses Non‐Appropriated Expenditures Fund Number 2000WCA Department of Veteransʹ Services Federal Grant Fund ‐ Department of Water Resources Revenues consists of federal grants that the Department applies for and receive from various Federal Agencies. Monies received are used for purposes that are aligned with the granting requrements and allow to supplement funding appropriated for mandated programs. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 39.7 50.1 54.3 27.4 511.3 317.0 285.9 285.9 551.0 367.1 340.2 313.3 500.9 312.8 312.8 312.8 Uses Total 500.9 312.8 312.8 312.8 Federal Grant Fund ‐ Department of Water Resources Ending Balance 50.1 54.3 27.4 0.5 Revenues Department of Water Resources Sources Total Uses Non‐Appropriated Expenditures 48 Department of Water Resources FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2001 Accountancy Board Fund Funds are used to license, investigate, and conduct examinations of certified public accountants and public accountants. Revenues consist primarily of examination and licensing fees. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues State Board of Accountancy Sources Total 4,005.2 2,093.4 827.1 467.8 1,648.0 1,652.8 1,532.8 1,532.8 5,653.2 3,746.2 2,359.9 2,000.6 1,488.4 1,892.1 1,892.1 1,892.1 Uses Operating Expenditures/Appropriations State Board of Accountancy Administrative Adjustments State Board of Accountancy 5.1 0.0 0.0 0.0 Legislative Fund Transfers State Board of Accountancy 2,066.3 1,027.0 0.0 0.0 Uses Total 3,559.8 2,919.1 1,892.1 1,892.1 Accountancy Board Fund Ending Balance 2,093.4 827.1 467.8 108.5 Fund Number 2001F Workforce Investment Act Grant Fund Title I of the Workforce Investment Act of 1998 (WIA) (Pub.L. 105‐220) authorizes several job training programs, including Youth, Adult, and Dislocated Worker Activities. These funds are received by the Department from the U.S. Department of Labor. A minimum of 85 percent of all WIA funds must be passed through to Local Workforce Investment Areas to be used to assist qualified individuals in achieving employment. The remaining 15 percent can be used to fund discretionary projects as directed by the Governorʹs Council on Workforce Policy. No more than five percent of the funds may be used for statewide administrative activities. FY 2008 Sources Beginning Balance Revenues Department of Economic Security Sources Total FY 2009 FY 2010 FY 2011 2,990.1 3,908.4 (18,091.2) (35,877.5) 41,382.6 38,071.0 38,152.0 N/A 44,372.7 41,979.4 20,060.8 (35,877.5) Uses Operating Expenditures/Appropriations Department of Economic Security 35,758.4 55,938.3 55,938.3 N/A Administrative Adjustments Department of Economic Security 4,705.9 4,132.3 0.0 N/A Uses Total 40,464.3 60,070.6 55,938.3 Workforce Investment Act Grant Fund Ending Balance 3,908.4 (18,091.2) (35,877.5) 0.0 (35,877.5) Note: The appropriation authority for this fund exceeds available resources. The Department will reduce expenditures to manage within available revenues. Appendix 49 Fund Balances and Description Table for All Non‐General Funds Fund Number 2002 Industrial Commission Revolving Fund Revenues include charges for claims education seminars and training materials and charges for medical fee schedules. Funds are used for an annual seminar on worker’s compensation for insurance carriers and self‐insured employers, to print a medical fee schedule for worker’s compensation, and to provide monies owed to employees by their employers for back wages. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 160.9 219.9 168.8 166.3 199.4 198.3 196.9 199.1 360.3 418.2 365.7 365.4 140.4 199.4 199.4 0.0 50.0 0.0 Uses Total 140.4 249.4 199.4 199.4 Industrial Commission Revolving Fund Ending Balance 219.9 168.8 166.3 166.0 Revenues Industrial Commission of Arizona Sources Total Uses Non‐Appropriated Expenditures Industrial Commission of Arizona Proposed Legislated Fund Transfers Fund Number 2005 199.4 N/A State Aviation Fund The primary revenue source consists of flight property, aircraft and fuel taxes. Funds are used for funding operations of the Aviation Division and the five‐year Airport Development Program. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Transportation Sources Total 34,478.5 22,581.4 5,932.5 2,860.5 25,533.6 30,055.0 29,425.0 N/A 60,012.1 52,636.4 35,357.5 2,860.5 2,586.0 2,337.0 2,447.0 N/A Uses Operating Expenditures/Appropriations Department of Transportation Non‐Appropriated Expenditures Department of Transportation 16,727.9 26,050.0 30,050.0 N/A Legislative Fund Transfers Department of Transportation 18,116.8 18,316.9 0.0 N/A Uses Total 37,430.7 46,703.9 32,497.0 0.0 State Aviation Fund Ending Balance 22,581.4 5,932.5 2,860.5 2,860.5 Fund Number 2006 Arizona Blue Book Fund Revenue include proceeds from the sales of Arizona blue books and any appropriated monies. Monies in the fund are used to compile, publish, and distribute the official state manual known as the Arizona Blue Book. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 31.8 7.9 11.8 19.3 6.1 3.9 7.5 2.5 37.9 11.8 19.3 21.8 30.0 0.0 0.0 0.0 Uses Total 30.0 0.0 0.0 0.0 Arizona Blue Book Fund Ending Balance 7.9 11.8 19.3 21.8 Department of State ‐ Secretary of State Sources Total Uses Non‐Appropriated Expenditures 50 Department of State ‐ Secretary of State FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2007 Barber Examiners Board Fund Funds are used to license barbers, inspect barbering establishments, and investigate violations of sanitation requirements and barbering procedures. Revenues consist primarily of examination and licensing fees. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Board of Barber Examiners Sources Total 770.1 419.2 14.5 94.5 324.0 408.2 408.2 408.2 1,094.1 827.4 422.7 502.7 Uses Operating Expenditures/Appropriations Board of Barber Examiners 272.1 328.2 328.2 349.2 Expenditure/Reserve for Prior Appropriations Board of Barber Examiners 0.0 75.8 0.0 0.0 Legislative Fund Transfers Board of Barber Examiners 402.8 408.9 0.0 0.0 Uses Total 674.9 812.9 328.2 349.2 Barber Examiners Board Fund Ending Balance 419.2 14.5 94.5 153.5 Fund Number 2007F Temporary Assistance to Needy Families (TANF) Fund The Personal Responsibility and Work Opportunity Reconciliation Act of 1996 (PRWORA) (Pub. L. 104‐193), as amended, established the Temporary Assistance for Needy Families (TANF) program. TANF replaced the national welfare program known as Aid to Families with Dependent Children (AFDC) and the related programs known as the Job Opportunities and Basic Skills Training (JOBS) program and the Emergency Assistance (EA) program. The funds are received by the Department from the U.S. Department of Health and Human Services. Provided required matching funds are properly expended, TANF funds can be used for anything that fits one of the following four purposes: ‐assisting needy families so that children can be cared for in their own homes ‐reducing the dependency of needy parents by promoting job preparation, work and marriage ‐preventing out‐of‐wedlock pregnancies ‐encouraging the formation and maintenance of two‐parent families FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Economic Security Sources Total 0.0 27,077.8 4,641.8 256,338.1 272,954.9 269,969.9 4,641.8 N/A 256,338.1 300,032.7 274,611.7 4,641.8 229,260.3 281,716.1 269,969.9 N/A Uses Operating Expenditures/Appropriations Department of Economic Security Administrative Adjustments Department of Economic Security 0.0 11,274.8 0.0 N/A Expenditure/Reserve for Prior Appropriations Department of Economic Security 0.0 2,400.0 0.0 N/A Uses Total 229,260.3 295,390.9 269,969.9 0.0 Temporary Assistance to Needy Families (TANF) Fund Ending Balance 27,077.8 4,641.8 4,641.8 4,641.8 Appendix 51 Fund Balances and Description Table for All Non‐General Funds Fund Number 2008F Child Care Development Block Grant Fund This program, authorized by the Child Care and Development Block Grant Act, and Section 418 of the Social Security Act, assists low‐income families, families receiving temporary public assistance, and those transitioning from public assistance in obtaining child care so they can work or attend training or education. The funds are received as a block grant from the U.S. Department of Health and Human Services. CCDF funds are expended to subsidize low‐income, working families monthly child care expenditures. In addition, a minimum of four percent of CCDF funds must be used to improve the quality of child care and offer additional services to parents, such as resource and referral counseling regarding the selection of appropriate child care providers to meet their childʹs needs. There are also specific earmarked funds for further quality improvements in the child care system directed at expansion of the availability of child care and increasing quality for infants and toddlers. Funds are also expended for eligibility determination, family and provider case management, and licensing and certification of centers and qualifying homes. No more than five percent of the annual allocation is allowed to be spent on administrative (non‐case management) functions. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Economic Security Revenues Department of Health Services Sources Total Uses Operating Expenditures/Appropriations Department of Health Services 0.0 5,771.3 4,978.1 115,282.1 112,988.2 111,249.8 5,807.3 N/A 823.9 829.2 829.2 N/A 116,106.0 119,588.7 117,057.1 811.7 829.2 829.2 N/A 5,807.3 Operating Expenditures/Appropriations Department of Economic Security 109,494.7 112,159.0 110,420.6 N/A Administrative Adjustments Department of Economic Security 0.0 1,622.4 0.0 N/A Administrative Adjustments Department of Health Services 28.3 0.0 0.0 N/A Uses Total 110,334.7 114,610.6 111,249.8 0.0 Child Care Development Block Grant Fund Ending Balance 5,771.3 4,978.1 5,807.3 5,807.3 Fund Number 2010 Chiropractic Examiners Board Fund Revenues are 90% of the fees, fines, and other revenue received by the Board, with the remaining 10% deposited to the General Fund. Funds are used to license, investigate, and conduct examinations of chiropractors who practice a system of therapy in which disease is considered the result of neural malfunction. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues State Board of Chiropractic Examiners Sources Total 298.0 39.0 (88.1) (88.0) 462.9 464.9 474.9 474.9 760.9 503.9 386.8 386.9 Uses Operating Expenditures/Appropriations State Board of Chiropractic Examiners 617.1 520.4 474.8 464.8 Legislative Fund Transfers State Board of Chiropractic Examiners 104.8 71.6 0.0 0.0 Uses Total 721.9 592.0 474.8 464.8 Chiropractic Examiners Board Fund Ending Balance 39.0 (88.1) (88.0) (77.9) Note: Due to revenues lower than expected, the Board will be required to reduce operational expenditures by $88,100 in FY 2009. Additionally, the Board is seeking legislation to increase their fees in FY 2010. 52 FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2011 State Grants Fund Funded through non‐federal grants such as state, private, and corporate grants and donations, these monies are used to support the educational and operational costs of the Phoenix Day School, Tucson residential facility, and various statewide programs servicing hearing and vision impaired students. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 602.5 17.6 0.0 0.5 (513.5) 56.7 56.7 56.7 89.0 74.3 56.7 57.2 Arizona State Schools for the Deaf and the Blind 70.9 73.8 56.2 56.8 Arizona State Schools for the Deaf and the Blind 0.5 0.5 0.0 0.0 Uses Total 71.4 74.3 56.2 56.8 State Grants Fund Ending Balance 17.6 0.0 0.5 0.4 Arizona State Schools for the Deaf and the Blind Sources Total Uses Non‐Appropriated Expenditures Legislative Fund Transfers Note: The negative revenue for FY 2008 reflects a transfer to Fund 2000 to more accurately reflect a Federal Medicaid Grant. Fund Number 2012 Agriculture Commercial Feed Fund Revenues include license fees of ten dollars per year for each separate place of business used in the manufacturing of commercial feed in this state and for manufacturers or distributors that have no established place of business in this state but are otherwise subject to a license. Revenues also include an inspection fee at the rate of fifteen cents per ton on commercial feeds distributed in this state by any licensed person. Funds are used to enforce animal feed content and labeling laws. FY 2008 Sources Beginning Balance Revenues Arizona Department of Agriculture Sources Total FY 2009 FY 2010 FY 2011 227.5 286.0 259.4 210.1 359.5 276.0 276.0 276.0 587.0 562.0 535.4 486.1 298.7 300.3 300.3 300.3 Uses Operating Expenditures/Appropriations Arizona Department of Agriculture Legislative Fund Transfers Arizona Department of Agriculture 2.3 2.3 0.0 0.0 0.0 25.0 Uses Total 301.0 302.6 325.3 300.3 Agriculture Commercial Feed Fund Ending Balance 286.0 259.4 210.1 185.8 Proposed Legislated Fund Transfers Appendix 0.0 N/A 53 Fund Balances and Description Table for All Non‐General Funds Fund Number 2013 Cotton Research and Protection Council Fund Revenues include assessments on each bale of cotton, reimbursements for the abatement of nuisance cotton, and penalties. Funds are used to support research programs related to cotton production or protection and to provide a program to refund collected fees as an incentive for boll weevil control. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 1,488.2 533.8 644.8 223.6 1,344.2 1,799.0 1,266.8 1,569.6 2,832.4 2,332.8 1,911.6 1,793.2 2,298.6 1,688.0 1,688.0 1,688.0 Uses Total 2,298.6 1,688.0 1,688.0 1,688.0 Cotton Research and Protection Council Fund Ending Balance 533.8 644.8 223.6 105.2 Revenues Arizona Department of Agriculture Sources Total Uses Non‐Appropriated Expenditures Fund Number 2014 Arizona Department of Agriculture Attorney General Consumer Fraud Fund Revenues include any investigative or court costs, attorney fees, or civil penalties recovered for the State by the Attorney General as a result of enforcement of either state or federal statutes pertaining to consumer protection or consumer fraud, whether by final judgment, settlement or otherwise. The monies in the fund shall be used by the Attorney General for consumer fraud education and investigative and enforcement operations of the consumer protection division, except that no monies in the fund may be used to compensate or employ attorneys except where necessary to collect monies due under judgments. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Attorney General ‐ Department of Law Sources Total 1,700.5 6,194.3 3,865.6 2,087.3 6,629.2 1,620.0 2,170.4 2,270.4 8,329.7 7,814.3 6,036.0 4,357.7 Uses Operating Expenditures/Appropriations Attorney General ‐ Department of Law 2,134.8 3,948.7 3,948.7 3,948.7 Administrative Adjustments Attorney General ‐ Department of Law 0.6 0.0 0.0 0.0 Uses Total 2,135.4 3,948.7 3,948.7 3,948.7 Attorney General Consumer Fraud Fund Ending Balance 6,194.3 3,865.6 2,087.3 409.0 Fund Number 2015 Greyhound Adoption Program Fund Funded by the sale of abandoned property. Fund promotes the adoption of Greyhounds. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 2.5 5.5 5.8 5.0 3.0 2.7 1.6 3.5 5.5 8.2 7.4 8.5 0.0 2.4 2.4 2.4 Uses Total 0.0 2.4 2.4 2.4 Greyhound Adoption Program Fund Ending Balance 5.5 5.8 5.0 6.1 Revenues Arizona Department of Racing Sources Total Uses Non‐Appropriated Expenditures 54 Arizona Department of Racing FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2016 Attorney General Antitrust Revolving Fund Revenues include monies recovered for the State by the Attorney General as a result of the enforcement of state or federal statutes pertaining to antitrust, restraint of trade, or price‐fixing activities or conspiracies. Monies in the fund shall be used by the Attorney General for costs and expenses of antitrust enforcement. Except for the attorney fees due upon the initial recovery of monies for attorneys employed on a fixed fee basis, monies in the fund cannot be used to compensate or employ attorneys or counselors at law. FY 2008 Sources Beginning Balance Revenues Attorney General ‐ Department of Law Sources Total FY 2009 FY 2010 FY 2011 509.3 482.2 339.0 202.2 118.8 100.0 103.1 101.1 628.1 582.2 442.1 303.3 Uses Operating Expenditures/Appropriations Attorney General ‐ Department of Law 142.6 239.9 239.9 239.9 Legislative Fund Transfers Attorney General ‐ Department of Law 3.3 3.3 0.0 0.0 Uses Total 145.9 243.2 239.9 239.9 Attorney General Antitrust Revolving Fund Ending Balance 482.2 339.0 202.2 63.4 Fund Number 2017 Cosmetology Board Fund Funds are used to administer licensing examinations and licenses, inspect salons and schools, and investigate violations of sanitation requirements and cosmetology procedures. Revenues consist primarily of examination and licensing fees. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 3,494.4 891.7 22.0 591.2 2,427.0 2,805.3 2,458.3 2,458.3 5,921.4 3,697.0 2,480.3 3,049.5 Board of Cosmetology 1,827.3 1,747.8 1,794.1 1,815.8 Expenditure/Reserve for Prior Appropriations Board of Cosmetology 0.0 12.0 0.0 0.0 Non‐Appropriated Expenditures Board of Cosmetology 94.3 95.0 95.0 95.0 Legislative Fund Transfers Board of Cosmetology 3,108.1 1,820.2 0.0 0.0 Uses Total 5,029.7 3,675.0 1,889.1 1,910.8 Cosmetology Board Fund Ending Balance 891.7 22.0 591.2 1,138.7 Revenues Board of Cosmetology Sources Total Uses Operating Expenditures/Appropriations Appendix 55 Fund Balances and Description Table for All Non‐General Funds Fund Number 2018 Racing Commission County Fairs Award Fund Monies in the fund are for the administration of the Arizona County Fairs Racing Betterment Fund and Arizona Breeders Award Fund. The fund receives 1% of revenue derived from pari‐mutuel receipts, license fees, and unclaimed property. Revenues are statutorily capped at $67,000. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Arizona Department of Racing Sources Total 27.5 31.6 31.6 31.8 67.0 67.0 67.0 67.0 94.5 98.6 98.6 98.8 Uses Operating Expenditures/Appropriations Arizona Department of Racing 62.7 66.8 66.8 66.8 Legislative Fund Transfers Arizona Department of Racing 0.2 0.2 0.0 0.0 Uses Total 62.9 67.0 66.8 66.8 Racing Commission County Fairs Award Fund Ending Balance 31.6 31.6 31.8 32.0 Fund Number 2019 Developmentally Disabled Client Trust Fund Pursuant to A.R.S. § 36‐572, the Developmentally Disabled Client Trust Fund includes the proceeds from the sale of the real property and buildings and improvements on the real property used for the Arizona Training Program at Phoenix. Only interest earnings may be expended. Statute limits use of the fund to client services by enhancing the services presently available to individuals with developmental disabilities and extending services to individuals with developmental disabilities not presently served. Funds cannot be used to supplant General Fund dollars. FY 2008 Sources Beginning Balance Revenues Department of Economic Security Sources Total FY 2009 FY 2010 4,423.6 2,980.1 280.1 224.2 145.4 145.4 4,647.8 3,125.5 425.5 FY 2011 280.1 N/A 280.1 Uses Non‐Appropriated Expenditures Department of Economic Security 67.7 145.4 145.4 N/A Legislative Fund Transfers Department of Economic Security 1,600.0 0.0 0.0 N/A 0.0 2,700.0 0.0 N/A Uses Total 1,667.7 2,845.4 145.4 0.0 Developmentally Disabled Client Trust Fund Ending Balance 2,980.1 280.1 280.1 280.1 Proposed Legislated Fund Transfers 56 FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2020 Dental Board Fund Revenues are 90% of the fees, fines, and other revenue received by the Board, with the remaining 10% deposited to the General Fund. Funds are used to license, investigate, and conduct examinations of dentists, denturists, dental hygienists, and dental assistants. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues State Board of Dental Examiners Sources Total 4,373.7 824.0 14.6 584.8 1,757.1 1,791.4 1,676.8 1,718.7 6,130.8 2,615.4 1,691.4 2,303.5 Uses Operating Expenditures/Appropriations State Board of Dental Examiners 1,097.8 1,102.8 1,106.6 1,114.8 Legislative Fund Transfers State Board of Dental Examiners 4,209.0 1,498.0 0.0 0.0 Uses Total 5,306.8 2,600.8 1,106.6 1,114.8 Dental Board Fund Ending Balance 824.0 14.6 584.8 1,188.7 Fund Number 2022 Egg Inspection State Board Fund Revenues include inspection fees of not more than three mills per dozen on shell eggs and three mills per pound on egg products that are paid by a dealer, producer‐dealer, manufacturer or producer on all eggs and egg products regardless of origin, sold to a retailer, hotel, hospital, bakery, restaurant, other eating place or consumer for human consumption within this state. Funds are used to regulate egg production facilities and egg product handling to protect public health and to ensure product quality. FY 2008 Sources Beginning Balance Revenues Arizona Department of Agriculture Sources Total FY 2009 FY 2010 FY 2011 100.3 55.8 30.5 19.8 634.5 880.0 990.0 1,010.0 734.8 935.8 1,020.5 1,029.8 Uses Operating Expenditures/Appropriations Arizona Department of Agriculture 671.1 897.8 1,000.7 1,000.7 Administrative Adjustments Arizona Department of Agriculture 0.4 0.0 0.0 0.0 Legislative Fund Transfers Arizona Department of Agriculture 7.5 7.5 0.0 0.0 Uses Total 679.0 905.3 1,000.7 1,000.7 Egg Inspection State Board Fund Ending Balance 55.8 30.5 19.8 29.1 Appendix 57 Fund Balances and Description Table for All Non‐General Funds Fund Number 2023 Board of Optometry Fund Funds are used to license and regulate optometrists and to issue certificates authorizing the use of diagnostic pharmaceutical agents. Revenues consist primarily of examination and licensing fees. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues State Board of Optometry Sources Total 262.1 254.6 67.1 47.2 182.1 202.2 182.3 203.7 444.2 456.8 249.4 250.9 Uses Operating Expenditures/Appropriations State Board of Optometry 187.7 202.2 202.2 202.2 Legislative Fund Transfers State Board of Optometry 1.9 187.5 0.0 0.0 Uses Total 189.6 389.7 202.2 202.2 Board of Optometry Fund Ending Balance 254.6 67.1 47.2 48.7 Fund Number 2024 Land Federal Reclaim Trust Fund The fund is used to make payments for federal reclamation project assessments when state land lessees are delinquent. The fund is reimbursed by the lessees and earns interest. FY 2008 Sources Beginning Balance FY 2009 FY 2010 FY 2011 405.7 405.8 405.8 405.8 7.0 0.0 0.0 0.0 412.7 405.8 405.8 405.8 6.9 0.0 0.0 0.0 Uses Total 6.9 0.0 0.0 0.0 Land Federal Reclaim Trust Fund Ending Balance 405.8 405.8 405.8 405.8 Revenues State Land Department Sources Total Uses Non‐Appropriated Expenditures Fund Number 2025ADA State Land Department Statewide Donations Fund ‐ Department of Administration This fund holds monies collected from employees for employee recognition, monies donated to ADOA divisions for open enrollment and job fair advertising, and the E911 PSAP Readiness Fund Grant. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 652.6 444.1 230.7 39.2 20.0 20.0 691.8 464.1 250.7 247.7 233.4 233.4 Uses Total 247.7 233.4 233.4 0.0 Statewide Donations Fund ‐ Department of Administration Ending Balance 444.1 230.7 17.3 17.3 Revenues Arizona Department of Administration Sources Total 17.3 N/A 17.3 Uses Non‐Appropriated Expenditures 58 Arizona Department of Administration N/A FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2025CCA Statewide Donations Fund The Investor Protection Trust awarded the Commission, through its securities division, a grant from its trust, which collects monies from fines levied on wall street companies engaged in insider securities trading. Funds are used for public awareness campaigns directed mostly toward the elderly and women investors. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 2.7 0.0 0.0 0.0 55.5 0.0 0.0 0.0 58.2 0.0 0.0 0.0 58.2 0.0 0.0 0.0 Uses Total 58.2 0.0 0.0 0.0 Statewide Donations Fund Ending Balance 0.0 0.0 0.0 0.0 Corporation Commission Sources Total Uses Non‐Appropriated Expenditures Fund Number 2025DJA Corporation Commission Statewide Donations Fund The fund consists of gifts and donations from public and private entities. The monies are used for employee recognition programs or for the specified purpose for which they were donated. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 8.3 7.8 5.3 2.8 8.3 7.8 5.3 2.8 0.5 2.5 2.5 Uses Total 0.5 2.5 2.5 0.0 Statewide Donations Fund Ending Balance 7.8 5.3 2.8 2.8 Sources Total Uses Non‐Appropriated Expenditures Fund Number 2025EDA Department of Juvenile Corrections N/A Statewide Donations Fund Revenue received from grants and donations from nongovernmental agencies such as foundations and private donors. Monies used to pay for conferences, programs, or other activities that are sponsored by donor organizations. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 801.3 584.2 1,331.4 880.6 800.0 800.0 1,681.9 1,384.2 2,131.4 1,097.7 52.8 52.8 Uses Total 1,097.7 52.8 52.8 0.0 Statewide Donations Fund Ending Balance 584.2 1,331.4 2,078.6 2,078.6 Department of Education Sources Total Uses Non‐Appropriated Expenditures Appendix Department of Education 2,078.6 N/A 2,078.6 N/A 59 Fund Balances and Description Table for All Non‐General Funds Fund Number 2025GHA Statewide Donations Fund The fund consists of donations from public and private entities and are used to assist to pay for part of the cost of events held by the agency. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 6.3 29.5 6.3 0.0 40.3 0.0 0.0 0.0 46.6 29.5 6.3 0.0 17.1 23.2 6.3 0.0 Uses Total 17.1 23.2 6.3 0.0 Statewide Donations Fund Ending Balance 29.5 6.3 0.0 0.0 Governorʹs Office of Highway Safety Sources Total Uses Non‐Appropriated Expenditures Fund Number 2025GVA Governorʹs Office of Highway Safety Statewide Donations Fund Revenues to the fund are from employee and other private donations raised through fund raising coordinated by the AHCCCS Recognition Team. The funds are used for morale‐building efforts in the agency. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 0.5 0.0 0.0 0.0 0.5 0.0 0.0 0.0 0.5 0.0 0.0 0.0 Uses Total 0.5 0.0 0.0 0.0 Statewide Donations Fund Ending Balance 0.0 0.0 0.0 0.0 Sources Total Uses Non‐Appropriated Expenditures Fund Number 2025HCA Office of the Governor Statewide Donations Fund Revenues to the fund are from employee and other private donations raised through fund raising coordinated by the AHCCCS Recognition Team. The funds are used for morale‐building efforts in the agency. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 7.4 11.8 6.3 32.4 29.5 29.0 39.8 41.3 35.3 28.0 35.0 35.0 Uses Total 28.0 35.0 35.0 0.0 Statewide Donations Fund Ending Balance 11.8 6.3 0.3 0.3 Arizona Health Care Cost Containment System Sources Total Uses Non‐Appropriated Expenditures 60 Arizona Health Care Cost Containment System 0.3 N/A 0.3 N/A FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2025HSA Statewide Donations Fund Revenues generated through donations from agency State employees and through Employee Recognition fund raising events, and used to recognize outstanding employee performance and to conduct events that enhance the morale of the agency. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 15.7 9.3 12.1 6.0 10.3 10.3 21.7 19.6 22.4 12.4 7.5 7.5 Uses Total 12.4 7.5 7.5 0.0 Statewide Donations Fund Ending Balance 9.3 12.1 14.9 14.9 Department of Health Services Sources Total 14.9 N/A 14.9 Uses Non‐Appropriated Expenditures Fund Number 2025IAA Department of Health Services N/A Statewide Donations Fund The money comes from charges for booth space at Indian Nations and Tribes Legislative Day. Additional funds are obtained from outside sources such as the 21 Tribes/Nations of Arizona as well as private corporations. This fund is used to pay for expenses incurred for Indian Nations and Tribes Legislative Day. The ACIA is required by statute to facilitate this day on the second Tuesday of each regular Legislative Session. This is to pay tribute to the history and culture of American Indian people and their contributions to the prosperity and cultural diversity of the United States. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 0.3 0.3 0.3 0.3 Sources Total 0.3 0.3 0.3 0.3 Uses Total 0.0 0.0 0.0 0.0 Statewide Donations Fund Ending Balance 0.3 0.3 0.3 0.3 Uses Fund Number 2025LAA Statewide Donations Fund Monies in this fund are donations collected for use in the Arizona Centennial Celebration in 2012. FY 2008 Sources Beginning Balance Revenues FY 2009 FY 2010 FY 2011 10.2 153.5 153.5 153.5 181.0 0.0 0.0 0.0 191.2 153.5 153.5 153.5 37.7 0.0 0.0 0.0 Uses Total 37.7 0.0 0.0 0.0 Statewide Donations Fund Ending Balance 153.5 153.5 153.5 153.5 Arizona State Library, Archives & Public Records Sources Total Uses Non‐Appropriated Expenditures Appendix Arizona State Library, Archives & Public Records 61 Fund Balances and Description Table for All Non‐General Funds Fund Number 2025MAA Statewide Donations Fund The Department has not used this fund since FY 98 FY 2008 Sources Beginning Balance FY 2009 FY 2010 FY 2011 23.9 23.9 23.9 23.9 Sources Total 23.9 23.9 23.9 23.9 Uses Total 0.0 0.0 0.0 0.0 Statewide Donations Fund Ending Balance 23.9 23.9 23.9 23.9 Uses Fund Number 2025WCA Statewide Donations Fund ‐ Department of Water Resources Revenues to the fund are from employee and other private donations raised through fund raising coordinated by the AHCCCS Recognition Team. The funds are used for morale‐building efforts in the agency. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 318.3 352.4 294.1 235.8 148.0 20.0 20.0 20.0 466.3 372.4 314.1 255.8 113.9 78.3 78.3 78.3 Uses Total 113.9 78.3 78.3 78.3 Statewide Donations Fund ‐ Department of Water Resources Ending Balance 352.4 294.1 235.8 177.5 Revenues Department of Water Resources Sources Total Uses Non‐Appropriated Expenditures Fund Number 2026 Department of Water Resources Funeral Directors & Embalmers Fund A.S.R. 32‐1309 Revenue will be obtained through application fees, examination fees, license fees, annual trust report fees, and the annual renewal of all licenses and registrants. The board has 16 various licenses and nearly 1700 licensees. All of which are renewed on an annual basis. Additionally, pursuant to A.S.R. 32‐1308 (B.) On notice from the board, the state treasure shall invest and divest monies deposited in the board of funeral directors and embalmers fund as provided by section 35‐313, and monies earned from investment shall be credited to the fund. A.S.R. 32‐2307 The board shall administer and enforce this chapter and the rules. Investigate alleged violations of this chapter and the rules . Keep disposition of records by licenses and registrants. Develop standards of practice, professional conduct, competence and consumer disclosures. The inspection of all funeral establishments and crematories. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues State Board of Funeral Directors & Embalmers Sources Total 610.0 519.3 35.1 79.2 363.1 361.5 394.1 394.1 973.1 880.8 429.2 473.3 Uses Operating Expenditures/Appropriations State Board of Funeral Directors & Embalmers 349.8 350.0 350.0 350.0 Legislative Fund Transfers State Board of Funeral Directors & Embalmers 104.0 495.7 0.0 0.0 Uses Total 453.8 845.7 350.0 350.0 Funeral Directors & Embalmers Fund Ending Balance 519.3 35.1 79.2 123.3 62 FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2027 Game & Fish Fund Monies consist primarily of revenue generated from the sale of licenses and stamps. Monies are subject to legislative appropriation and may be expended by the Game and Fish Commission to carry out the provisions of Title 17 related to wildlife management and enforcement and to match federal grants for fish and wildlife restoration. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Arizona Game & Fish Department Sources Total 9,273.2 12,500.4 10,028.9 6,406.5 35,107.5 29,475.0 31,975.0 31,975.0 44,380.7 41,975.4 42,003.9 38,381.5 Uses Operating Expenditures/Appropriations Arizona Game & Fish Department 28,211.4 31,178.5 34,799.4 34,699.4 Capital Expenditures/Appropriations Arizona Game & Fish Department 575.5 768.0 798.0 798.0 Administrative Adjustments Arizona Game & Fish Department 265.8 0.0 0.0 0.0 Legislative Fund Transfers Arizona Game & Fish Department 2,827.6 0.0 0.0 0.0 Uses Total 31,880.3 31,946.5 35,597.4 35,497.4 Game & Fish Fund Ending Balance 12,500.4 10,028.9 6,406.5 2,884.1 Fund Number 2028 Game & Fish Federal Revolving Fund Consists of monies received from the Federal government and from state matching funds appropriated that are appropriated by the Legislature. The Fund includes revenues from Dingell‐Johnson/Pitman‐Robertson grants (sportfish and wildlife restoration), US Coast Guard, Endangered Species programs, and various contracts with federal agencies. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 2,244.0 2,411.7 3,213.7 3,428.7 29,192.4 31,097.8 31,960.5 31,550.7 31,436.4 33,509.5 35,174.2 34,979.4 29,024.7 30,295.8 31,745.5 31,201.3 Uses Total 29,024.7 30,295.8 31,745.5 31,201.3 Game & Fish Federal Revolving Fund Ending Balance 2,411.7 3,213.7 3,428.7 3,778.1 Revenues Arizona Game & Fish Department Sources Total Uses Non‐Appropriated Expenditures Fund Number 2029 Arizona Game & Fish Department ADOT ‐ Maricopa ‐ Regional Area Road Fund This fund is a special revenue fund that receives Maricopa County Transportation Excise Tax monies that are used for the construction of certain state highways and arterial streets within Maricopa County. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 278,285.7 230,907.2 157,000.0 100,977.8 362,176.5 362,325.0 380,210.0 N/A 640,462.2 593,232.2 537,210.0 409,555.0 436,232.2 436,232.2 Uses Total 409,555.0 436,232.2 436,232.2 0.0 ADOT ‐ Maricopa ‐ Regional Area Road Fund Ending Balance 230,907.2 157,000.0 100,977.8 100,977.8 Revenues Department of Transportation Sources Total Uses Non‐Appropriated Expenditures Appendix Department of Transportation 100,977.8 N/A 63 Fund Balances and Description Table for All Non‐General Funds Fund Number 2030 State Highway Fund Monies in the fund consist of statutory transfers from the Highway User Revenue Fund. The State Highway Fund supports the Department of Transportationʹs administration and costs of engineering, construction and maintenance of state highways and parts of highways forming state routes. FY 2008 FY 2009 FY 2010 FY 2011 575,150.2 531,591.2 231,087.2 685,742.0 660,397.6 738,036.8 N/A 51,948.2 41,050.5 41,050.5 41,050.5 1,312,840.4 1,233,039.3 1,010,174.5 52,786.3 51,770.0 41,050.5 41,050.5 41,050.5 Sources Beginning Balance Revenues Department of Transportation Revenues Department of Public Safety Sources Total Uses Operating Expenditures/Appropriations Department of Public Safety 11,735.8 Operating Expenditures/Appropriations Department of Transportation 408,356.9 420,035.8 426,870.4 N/A Capital Expenditures/Appropriations Department of Transportation 17,400.0 11,691.0 16,343.0 N/A Non‐Appropriated Expenditures Department of Transportation 303,722.3 459,174.8 439,174.8 N/A 0.0 70,000.0 75,000.0 N/A Uses Total 781,249.2 1,001,952.1 998,438.7 41,050.5 State Highway Fund Ending Balance 531,591.2 231,087.2 11,735.8 11,735.8 Proposed Legislated Fund Transfers Fund Number 2031 Arizona Highway Magazine Fund Primary revenues consists of receipts generated from sales of the Arizona Highways Magazine. The fund provides for the production and sales of subscriptions, maps, pamphlets, etc. FY 2008 Sources Beginning Balance Revenues Department of Transportation Sources Total FY 2009 FY 2010 2,031.2 1,958.6 4,293.1 7,346.8 6,630.0 0.0 9,378.0 8,588.6 4,293.1 FY 2011 0.3 N/A 0.3 Uses Non‐Appropriated Expenditures Department of Transportation 7,416.8 4,292.8 4,292.8 N/A Legislative Fund Transfers Department of Transportation 2.6 2.7 0.0 N/A Uses Total 7,419.4 4,295.5 4,292.8 0.0 Arizona Highway Magazine Fund Ending Balance 1,958.6 4,293.1 0.3 0.3 64 FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2032 Highway Patrol Fund Funds received from excess insurance premium tax revenues and the sale of assets are used to offset the Department of Public Safety budget. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Public Safety Sources Total 2,450.8 2,898.3 21,093.2 20,529.3 20,111.5 (824.5) 20,111.5 624.3 23,544.0 23,427.6 19,287.0 20,735.8 Uses Operating Expenditures/Appropriations Department of Public Safety 19,917.1 22,223.3 18,662.7 18,662.7 Legislative Fund Transfers Department of Public Safety 728.6 2,028.8 0.0 0.0 Uses Total 20,645.7 24,252.1 18,662.7 18,662.7 Highway Patrol Fund Ending Balance 2,898.3 624.3 2,073.1 (824.5) Note: The Department will reduce expenditures to manage within the available revenue. Fund Number 2034 Insurance Examiners Revolving Fund Revenues from invoices to insurers and other regulated entities are used to pay expenses associated with examining the affairs, transactions, accounts, records and assets of the insurers and regulated entities. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Insurance Sources Total 1,147.7 1,068.6 325.7 354.2 4,482.6 4,850.0 4,850.0 4,850.0 5,630.3 5,918.6 5,175.7 5,204.2 Uses Non‐Appropriated Expenditures Department of Insurance 4,542.8 4,823.8 4,821.5 4,821.5 Legislative Fund Transfers Department of Insurance 18.9 769.1 0.0 0.0 Uses Total 4,561.7 5,592.9 4,821.5 4,821.5 Insurance Examiners Revolving Fund Ending Balance 1,068.6 325.7 354.2 382.7 Fund Number 2035 DOC CJEF Distributions Fund Revenue from surcharges on court fines and fees is county sheriffs for jail operations. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Corrections Sources Total 451.5 17.6 16.4 5,589.0 5,617.0 5,897.8 6,040.5 5,634.6 5,914.2 297.2 N/A 297.2 Uses Non‐Appropriated Expenditures Department of Corrections 5,021.7 5,617.0 5,617.0 N/A Legislative Fund Transfers Department of Corrections 1,001.2 1.2 0.0 N/A Uses Total 6,022.9 5,618.2 5,617.0 0.0 DOC CJEF Distributions Fund Ending Balance 17.6 16.4 297.2 297.2 Appendix 65 Fund Balances and Description Table for All Non‐General Funds Fund Number 2036 Land & Water Conservation & Recreation Fund Fund is designed in ARS 17‐267 to pay for recreation benefits in connection with the fish and wildlife restoration projects. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 28.0 29.4 30.8 32.2 1.4 1.4 1.4 1.4 Sources Total 29.4 30.8 32.2 33.6 Uses Total 0.0 0.0 0.0 0.0 Land & Water Conservation & Recreation Fund Ending Balance 29.4 30.8 32.2 33.6 Revenues Arizona Game & Fish Department Uses Fund Number 2037 County Fairs, Livestock and Agricultural Promotion Fund Revenues come from the sale of abandoned property for the use of promoting Arizonaʹs livestock and agricultural resources and to conduct an annual Livestock Fair at the Coliseum and Exposition Center. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Arizona Department of Racing Sources Total 1,812.8 108.0 108.0 108.0 1,800.0 1,800.0 1,800.0 1,800.0 3,612.8 1,908.0 1,908.0 1,908.0 Uses Non‐Appropriated Expenditures Office of the Governor 1,804.8 1,800.0 1,800.0 1,800.0 Legislative Fund Transfers Office of the Governor 1,700.0 0.0 0.0 0.0 Uses Total 3,504.8 1,800.0 1,800.0 1,800.0 County Fairs, Livestock and Agricultural Promotion Fund Ending Balance 108.0 108.0 108.0 108.0 Fund Number 2038 Medical Examiners Board Fund Funds are used to license, regulate, and conduct examinations of medical doctors and physicianʹs assistants. Revenues are provided by the monies collected by the Board from the examination and licensing of physicians and physician assistants. FY 2008 Sources Beginning Balance Revenues Arizona Medical Board Sources Total FY 2009 FY 2010 FY 2011 2,109.5 502.2 329.8 466.1 5,747.3 5,892.8 6,105.0 6,322.3 7,856.8 6,395.0 6,434.8 6,788.4 5,650.6 5,822.6 5,968.7 5,968.7 Uses Operating Expenditures/Appropriations Arizona Medical Board Administrative Adjustments Arizona Medical Board 111.7 29.2 0.0 0.0 Expenditure/Reserve for Prior Appropriations Arizona Medical Board 190.5 135.5 0.0 0.0 Legislative Fund Transfers Department of Health Services Legislative Fund Transfers Arizona Medical Board 66 0.0 25.8 0.0 1,401.8 52.1 0.0 N/A 0.0 Uses Total 7,354.6 6,065.2 5,968.7 5,968.7 Medical Examiners Board Fund Ending Balance 502.2 329.8 466.1 819.7 FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2041 Homeopathic Medical Examiners Fund Revenues are 90% of the fees, fines, and other revenue received by the Board, with the remaining 10% deposited to the General Fund. Funds are used to license and regulate medical physicians who practice homeopathy. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Board of Homeopathic Medical Examiners Sources Total 55.3 69.4 56.5 47.4 110.2 105.3 118.7 118.7 165.5 174.7 175.2 166.1 125.1 Uses Operating Expenditures/Appropriations Board of Homeopathic Medical Examiners 95.1 117.3 127.8 Administrative Adjustments Board of Homeopathic Medical Examiners 0.1 0.0 0.0 0.0 Legislative Fund Transfers Board of Homeopathic Medical Examiners 0.9 0.9 0.0 0.0 Uses Total 96.1 118.2 127.8 125.1 Homeopathic Medical Examiners Fund Ending Balance 69.4 56.5 47.4 41.0 Fund Number 2042 Naturopathic Board Fund Revenues are 90% of the fees, fines, and other revenue received by the Board, with the remaining 10% deposited to the General Fund. Funds are used to license and regulate physicians and medical assistants who practice naturopathy; certify physicians to dispense natural remedies; and accredit and approve naturopathic medical schools. Also used to license and regulate massage therapists. FY 2008 Sources Beginning Balance Revenues Naturopathic Physicians Board of Medical Examiners Sources Total FY 2009 FY 2010 FY 2011 1,622.0 660.1 40.7 64.9 635.7 609.0 738.5 738.5 2,257.7 1,269.1 779.2 803.4 Uses Operating Expenditures/Appropriations Naturopathic Physicians Board of Medical Examiners 591.5 604.3 604.3 604.3 Legislative Fund Transfers Naturopathic Physicians Board of Medical Examiners 1,006.1 624.1 0.0 0.0 0.0 0.0 110.0 Uses Total 1,597.6 1,228.4 714.3 604.3 Naturopathic Board Fund Ending Balance 660.1 40.7 64.9 199.1 Proposed Legislated Fund Transfers Appendix N/A 67 Fund Balances and Description Table for All Non‐General Funds Fund Number 2043 Nursing Care Institute Admin/ACHMC Fund The Board’s receives revenue from applicants, licensees, and certificate holders, with 90% going to the Board fund and 10% to the General Fund. These funds support all of the Boardʹs operational costs. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Nursing Care Ins. Admin. Examiners Sources Total 211.1 149.2 93.5 75.8 254.6 323.2 360.0 435.5 465.7 472.4 453.5 511.3 Uses Operating Expenditures/Appropriations Nursing Care Ins. Admin. Examiners 315.3 377.7 377.7 377.7 Legislative Fund Transfers Nursing Care Ins. Admin. Examiners 1.2 1.2 0.0 0.0 Uses Total 316.5 378.9 377.7 377.7 Nursing Care Institute Admin/ACHMC Fund Ending Balance 149.2 93.5 75.8 133.6 Note: The figures above reflect the agency receiving legislative authority to increase fee caps as proposed by the Director to enable a positive fund balance. The Executive supports this proposal. Fund Number 2044 Nursing Board Fund Revenue to the fund is generated from the fees charged for licensing the RN/LPNs and certifying the C.N.A.s. The largest amount of revenue to the fund is from the license renewal of the RN/LPNs. Revenue from various C.N.A. fees make up approximately 5% of total revenue to the fund. The agency is a 90/10 board, meaning that the fund 2044 is comprised of 90% of most revenue collected. The remaining 10% is distributed to the general fund. The fund is to provide for the cost of the licensing and regulation of the RN/LPN and C.N.A professions, to protect the public health, safety and welfare. This is done by ensuring the qualifications of applicants for licensure/certification, and investigating individuals who may have been reported, or self reported, for violations to the Nurse Practice Act. The agency oversees the Chemically Addicted Nurses Diversion Option (CANDO) program. This program is to maintain public safety and welfare through the early detection, treatment, and monitoring of those individuals that have chemical dependency. The Nursing Board is also charged with the assessment of the 150 C.N.A. training programs throughout the state. FY 2008 Sources Beginning Balance Revenues State Board of Nursing Sources Total FY 2009 FY 2010 FY 2011 2,332.7 1,964.6 561.4 560.7 3,607.8 4,009.9 4,134.2 4,309.6 5,940.5 5,974.5 4,695.6 4,870.3 3,871.2 4,134.9 4,134.9 4,134.9 Uses Operating Expenditures/Appropriations State Board of Nursing Administrative Adjustments State Board of Nursing (0.8) 0.0 0.0 0.0 Expenditure/Reserve for Prior Appropriations State Board of Nursing 0.0 242.6 0.0 0.0 Legislative Fund Transfers State Board of Nursing 105.5 1,035.6 0.0 0.0 Uses Total 3,975.9 5,413.1 4,134.9 4,134.9 Nursing Board Fund Ending Balance 1,964.6 561.4 560.7 735.4 68 FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2046 Dispensing Opticians Board Fund Revenues are 90% of the fees, fines, and other revenue received by the Board, with the remaining 10% deposited to the General Fund. Funds are used to license and regulate optical establishments and opticians. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues State Board of Dispensing Opticians Sources Total 61.9 63.8 68.1 71.5 124.4 129.7 127.7 127.7 186.3 193.5 195.8 199.2 Uses Operating Expenditures/Appropriations State Board of Dispensing Opticians 121.4 124.3 124.3 124.3 Legislative Fund Transfers State Board of Dispensing Opticians 1.1 1.1 0.0 0.0 Uses Total 122.5 125.4 124.3 124.3 Dispensing Opticians Board Fund Ending Balance 63.8 68.1 71.5 74.9 Fund Number 2047 Telecommunication for the Deaf Fund A tax is levied on every provider at the rate of 1.1% of the providersʹ gross proceeds of sales or gross income derived from the business of providing exchange access services. Revenues from the tax shall be used for the purpose of financing telecommunication devices for the deaf and the severely hearing and speech impaired. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Commission for the Deaf and the Hard of Hearing Sources Total 5,002.3 1,579.0 974.1 1,041.0 6,617.3 6,321.9 6,008.0 5,709.7 11,619.6 7,900.9 6,982.1 6,750.7 Uses Operating Expenditures/Appropriations Commission for the Deaf and the Hard of Hearing 4,472.5 5,441.1 5,441.1 5,441.1 Expenditure/Reserve for Prior Appropriations Commission for the Deaf and the Hard of Hearing 0.0 426.6 0.0 0.0 Legislative Fund Transfers Commission for the Deaf and the Hard of Hearing 5,568.1 1,059.1 0.0 0.0 0.0 0.0 500.0 Uses Total 10,040.6 6,926.8 5,941.1 5,441.1 Telecommunication for the Deaf Fund Ending Balance 1,579.0 974.1 1,041.0 1,309.6 Proposed Legislated Fund Transfers Appendix N/A 69 Fund Balances and Description Table for All Non‐General Funds Fund Number 2048 Osteopathic Examiners Board Fund Revenues are 90% of the fees, fines, and other revenue received by the Board, with the remaining 10% deposited to the General Fund. Funds are used to license and regulate medical physicians who practice osteopathic medicine. Licensure renewal occurs on a biennial basis. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Arizona Board of Osteopathic Examiners Sources Total 846.9 1,033.4 78.5 482.8 1,141.4 284.9 1,103.0 311.2 1,988.3 1,318.3 1,181.5 794.0 Uses Operating Expenditures/Appropriations Arizona Board of Osteopathic Examiners 698.4 698.7 698.7 698.7 Legislative Fund Transfers Arizona Board of Osteopathic Examiners 256.5 541.1 0.0 0.0 Uses Total 954.9 1,239.8 698.7 698.7 Osteopathic Examiners Board Fund Ending Balance 1,033.4 78.5 482.8 95.3 Fund Number 2049 DPS Peace Officers Training Fund The fund receives 16.64% of CJEF revenues. The monies are for training costs, including the operation of the Arizona Law Enforcement Officers Academy, grants to state agencies, cities and towns, and counties for training law enforcement officers. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Public Safety Sources Total 2,334.7 167.7 0.0 0.0 7,948.8 8,107.8 8,269.9 8,435.3 10,283.5 8,275.5 8,269.9 8,435.3 8,341.4 Uses Non‐Appropriated Expenditures Department of Public Safety 9,268.9 7,273.7 8,269.9 Legislative Fund Transfers Department of Public Safety 846.9 851.8 0.0 0.0 150.0 0.0 Uses Total 10,115.8 8,275.5 8,269.9 8,341.4 DPS Peace Officers Training Fund Ending Balance 167.7 0.0 0.0 93.9 Proposed Legislated Fund Transfers Fund Number 2050 0.0 N/A Structural Pest Control Fund Funds are used to license and regulate professional pest control companies and conduct examinations of applicators of structural pesticides. Fees are collected for Termite Action Report Forms, certification, and licensing. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Office of Pest Management Sources Total 2,659.6 1,617.4 276.7 115.0 1,520.7 2,015.3 2,483.6 2,545.7 4,180.3 3,632.7 2,760.3 2,660.7 2,774.3 2,645.3 2,645.3 Uses Operating Expenditures/Appropriations Office of Pest Management 2,518.0 Administrative Adjustments Office of Pest Management 18.3 0.0 0.0 0.0 Legislative Fund Transfers Office of Pest Management 26.6 581.7 0.0 0.0 Uses Total 2,562.9 3,356.0 2,645.3 2,645.3 Structural Pest Control Fund Ending Balance 1,617.4 276.7 115.0 15.4 70 FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2051 State Chemist Pesticide Fund Revenues include a registration fee of $100 per year for each pesticide of which $25 for each year of the registration term is deposited into the fund and $75 is be deposited in the Water Quality Assurance Revolving Fund. Every pesticide which is distributed, sold or offered for sale within the state or delivered for transportation or transported in intrastate commerce or between points within this state through any point outside the state is required to be registered. Funds are used to regulate pesticide handlers and enforce pesticide labeling and use laws. FY 2008 Sources Beginning Balance Revenues Arizona Department of Agriculture Sources Total FY 2009 FY 2010 FY 2011 355.7 296.0 194.9 100.9 330.4 313.0 313.0 313.0 686.1 609.0 507.9 413.9 371.6 386.2 407.0 407.0 Uses Operating Expenditures/Appropriations Arizona Department of Agriculture Administrative Adjustments Arizona Department of Agriculture 0.6 0.0 0.0 0.0 Legislative Fund Transfers Arizona Department of Agriculture 17.9 27.9 0.0 0.0 Uses Total 390.1 414.1 407.0 407.0 State Chemist Pesticide Fund Ending Balance 296.0 194.9 100.9 6.9 Fund Number 2052 Pharmacy Board Fund Revenues are generated through licensee, permitee, and examination fees. Funds are used to license, regulate, and conduct examinations of pharmacists and issue permits to distributors of approved medications. FY 2008 Sources Beginning Balance Revenues Arizona State Board of Pharmacy Sources Total FY 2009 FY 2010 FY 2011 3,429.0 302.2 83.6 324.8 2,057.9 2,419.0 2,162.1 2,205.0 5,486.9 2,721.2 2,245.7 2,529.8 Uses Operating Expenditures/Appropriations Arizona State Board of Pharmacy 2,664.7 1,920.9 1,920.9 1,920.9 Expenditure/Reserve for Prior Appropriations Arizona State Board of Pharmacy 0.0 167.0 0.0 0.0 Legislative Fund Transfers Arizona State Board of Pharmacy 2,520.0 549.7 0.0 0.0 Uses Total 5,184.7 2,637.6 1,920.9 1,920.9 Pharmacy Board Fund Ending Balance 302.2 83.6 324.8 608.9 Appendix 71 Fund Balances and Description Table for All Non‐General Funds Fund Number 2052AHA Pesticide Services Fee Increase Fund This fund collects the increase in the Pesticide Registration fee for the Department of Agriculture authorized by Laws 2008, Chapter 291 Sec. 12. This is fund is appropriated to the agency. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 0.0 0.0 0.0 0.0 0.0 120.0 0.0 0.0 0.0 120.0 0.0 0.0 0.0 120.0 0.0 0.0 Uses Total 0.0 120.0 0.0 0.0 Pesticide Services Fee Increase Fund Ending Balance 0.0 0.0 0.0 0.0 Revenues Arizona Department of Agriculture Sources Total Uses Non‐Appropriated Expenditures Fund Number 2053 Arizona Department of Agriculture Physical Therapy Examiners Board Fund Revenues come from initial licensure, certification, and biennial renewal fees paid by physical therapists and physical therapist assistants. Funds are used to license and regulate physical therapists and physical therapy assistants. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Board of Physical Therapy Examiners Sources Total 480.3 72.3 315.0 72.7 162.2 606.3 117.9 606.3 642.5 678.6 432.9 679.0 Uses Operating Expenditures/Appropriations Board of Physical Therapy Examiners 466.8 360.2 360.2 360.2 Legislative Fund Transfers Board of Physical Therapy Examiners 103.4 3.4 0.0 0.0 Uses Total 570.2 363.6 360.2 360.2 Physical Therapy Examiners Board Fund Ending Balance 72.3 315.0 72.7 318.8 Fund Number 2054 Agriculture Dangerous Plants Fund Revenues consist of reimbursements for cotton abatement expenses incurred by the Department. Funds are used to control, suppress, and/or eradicate noxious weeds and plant pests and diseases. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 138.4 184.1 191.1 113.1 45.7 47.0 47.0 47.0 184.1 231.1 238.1 160.1 0.0 40.0 100.0 100.0 0.0 0.0 25.0 Uses Total 0.0 40.0 125.0 100.0 Agriculture Dangerous Plants Fund Ending Balance 184.1 191.1 113.1 60.1 Revenues Arizona Department of Agriculture Sources Total Uses Operating Expenditures/Appropriations Arizona Department of Agriculture Proposed Legislated Fund Transfers 72 N/A FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2055 Podiatry Examiners Board Fund Revenues are 90% of the fees, fines, and other revenue received by the Board, with the remaining 10% deposited to the General Fund. Funds are used to license and regulate doctors of podiatric medicine. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues State Board of Podiatry Examiners Sources Total 57.2 86.8 80.0 74.0 138.7 137.6 137.6 137.6 195.9 224.4 217.6 211.6 Uses Operating Expenditures/Appropriations State Board of Podiatry Examiners 108.3 143.6 143.6 143.6 Legislative Fund Transfers State Board of Podiatry Examiners 0.8 0.8 0.0 0.0 Uses Total 109.1 144.4 143.6 143.6 Podiatry Examiners Board Fund Ending Balance 86.8 80.0 74.0 68.0 Fund Number 2056 Private Postsecondary Education Fund Funds are derived from new and renewal fees from all private postsecondary education institutions, including vocational and degree programs, and are used to support the regulatory activities of the State Board for Private Post‐ Secondary Education. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 257.7 362.1 251.5 291.8 412.3 370.0 375.0 380.0 670.0 732.1 626.5 671.8 State Board for Private Postsecondary Education 304.4 334.7 334.7 334.7 State Board for Private Postsecondary Education 3.5 145.9 0.0 0.0 Uses Total 307.9 480.6 334.7 334.7 Private Postsecondary Education Fund Ending Balance 362.1 251.5 291.8 337.1 Revenues State Board for Private Postsecondary Education Sources Total Uses Operating Expenditures/Appropriations Legislative Fund Transfers Appendix 73 Fund Balances and Description Table for All Non‐General Funds Fund Number 2057 Prosecuting Attorney Council Fund Revenues are from court penalty assessments that are deposited into the Criminal Justice Enhancement Fund. Of the assessments collected, this fund receives 3.03 percent. Other revenues may include contributions, grants, gifts, donations, services or other financial assistance from any individual, association, corporation or other organization having an interest in prosecution training, and from the United States of America and any of its agencies or instrumentalities, corporate or otherwise. Monies are used for costs of training, technical assistance for prosecuting attorneys of the state and any political subdivisions, and expenses for the operation of the Arizona prosecuting attorneysʹ advisory council. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Attorney General ‐ Department of Law Sources Total 1,074.4 185.1 0.0 0.0 1,460.2 1,259.4 1,349.5 1,349.5 2,534.6 1,444.5 1,349.5 1,349.5 Uses Non‐Appropriated Expenditures Attorney General ‐ Department of Law 1,349.5 1,349.5 1,349.5 1,349.5 Legislative Fund Transfers Attorney General ‐ Department of Law 1,000.0 95.0 0.0 0.0 Uses Total 2,349.5 1,444.5 1,349.5 1,349.5 Prosecuting Attorney Council Fund Ending Balance 185.1 0.0 0.0 0.0 Fund Number 2058 Psychologist Examiners Board Fund Consists of fees and charges used to license and regulate psychologists. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues State Board of Psychologist Examiners Sources Total 734.7 433.2 27.7 147.8 70.7 570.0 528.0 564.3 805.4 1,003.2 555.7 712.1 Uses Operating Expenditures/Appropriations State Board of Psychologist Examiners 367.6 407.9 407.9 407.9 Legislative Fund Transfers State Board of Psychologist Examiners 4.6 567.6 0.0 0.0 Uses Total 372.2 975.5 407.9 407.9 Psychologist Examiners Board Fund Ending Balance 433.2 27.7 147.8 304.2 Fund Number 2059 Public Roads & Education Fund Revenues to the state public roads and public education fund are monies received by the state as its distributive shares of the amounts collected by the United States government under the provisions of the act of Congress of February 25, 1920, chapter 85 (41 Stat. 437) and acts amendatory thereof, entitled, ʺan act to promote the mining of coal, phosphate, oil, oil shale, gas and sodium on the public domainʺ. The fund is used for the construction and maintenance of public roads and the support of public schools or other public educational institutions. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 114.9 114.9 114.9 114.9 Sources Total 114.9 114.9 114.9 114.9 Uses Total 0.0 0.0 0.0 0.0 Public Roads & Education Fund Ending Balance 114.9 114.9 114.9 114.9 Uses 74 FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2060 Automobile Theft Prevention Authority Fund Revenues include a semiannual fee of fifty cents per vehicle insured under a motor vehicle liability insurance policy issued by the insurer. Funds are used to provide financial support to law enforcement and prosecution agencies for programs that are designed to increase the effectiveness of motor vehicle theft prosecution and for programs that are designed to educate and assist the public in the prevention of motor vehicle theft. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Automobile Theft Authority Sources Total 370.0 74.8 51.8 35.1 5,146.4 6,000.0 6,000.0 6,000.0 5,516.4 6,074.8 6,051.8 6,035.1 Uses Operating Expenditures/Appropriations Automobile Theft Authority 5,435.3 6,016.7 6,016.7 6,016.7 Legislative Fund Transfers Automobile Theft Authority 6.3 6.3 0.0 0.0 Uses Total 5,441.6 6,023.0 6,016.7 6,016.7 Automobile Theft Prevention Authority Fund Ending Balance 74.8 51.8 35.1 18.4 Fund Number 2061 Radiation Certification Fund Funds are used to certify individuals who work in Arizona medical facilities and operate x‐ray equipment and to adjudicate complaints. Revenues consist primarily of examination and licensing fees. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Radiation Regulatory Agency Sources Total 139.8 89.3 66.1 63.1 240.5 277.7 285.8 294.3 380.3 367.0 351.9 357.4 288.8 Uses Operating Expenditures/Appropriations Radiation Regulatory Agency 288.0 288.8 288.8 Legislative Fund Transfers Radiation Regulatory Agency 3.0 3.1 0.0 0.0 9.0 0.0 Uses Total 291.0 300.9 288.8 288.8 Radiation Certification Fund Ending Balance 89.3 66.1 63.1 68.6 Proposed Legislated Fund Transfers Fund Number 2062 0.0 N/A Game & Fish Conservation Development Fund Repository for surcharge collections from the sale of hunting and fishing licenses, trout stamps, and from combination fishing/hunting licenses. Monies are transferred to the Capital Improvement Fund to be used to acquire, maintain, or renovate the Departmentʹs facilities. FY 2008 Sources Beginning Balance FY 2009 FY 2010 FY 2011 4,166.2 5,501.9 4,241.3 3,036.2 1,740.7 1,744.5 1,800.0 1,800.0 5,906.9 7,246.4 6,041.3 4,836.2 405.0 3,005.1 3,005.1 3,005.1 Uses Total 405.0 3,005.1 3,005.1 3,005.1 Game & Fish Conservation Development Fund Ending Balance 5,501.9 4,241.3 3,036.2 1,831.1 Revenues Arizona Game & Fish Department Sources Total Uses Non‐Appropriated Expenditures Appendix Arizona Game & Fish Department 75 Fund Balances and Description Table for All Non‐General Funds Fund Number 2064 Agriculture Seed Law Fund Revenues include license fees for seed dealers (not more than $50 per year) and labelers (not more than $500 per year). Funds are used to enforce seed sale and labeling laws. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Arizona Department of Agriculture Sources Total 71.3 121.3 126.7 96.9 130.1 75.0 75.0 75.0 201.4 196.3 201.7 171.9 54.7 54.3 89.8 89.8 Uses Operating Expenditures/Appropriations Arizona Department of Agriculture Administrative Adjustments Arizona Department of Agriculture 0.1 0.0 0.0 0.0 Legislative Fund Transfers Arizona Department of Agriculture 25.3 15.3 0.0 0.0 0.0 0.0 15.0 Uses Total 80.1 69.6 104.8 89.8 Agriculture Seed Law Fund Ending Balance 121.3 126.7 96.9 82.1 Proposed Legislated Fund Transfers Fund Number 2065 N/A Livestock Board Seizure Fund Revenues include reimbursements to the Department of Agriculture for expenses incurred in the handling, feeding, care and auctioning of livestock that are stray or seized. Funds are used for costs associated with the seizure of livestock when ownership is questionable. FY 2008 Sources Beginning Balance Revenues Arizona Department of Agriculture Sources Total FY 2009 FY 2010 FY 2011 199.3 231.4 190.0 108.0 89.0 88.0 88.0 88.0 288.3 319.4 278.0 196.0 79.4 120.0 120.0 Uses Operating Expenditures/Appropriations Arizona Department of Agriculture 52.2 Administrative Adjustments Arizona Department of Agriculture 4.7 0.0 0.0 0.0 50.0 50.0 Uses Total 56.9 129.4 170.0 120.0 Livestock Board Seizure Fund Ending Balance 231.4 190.0 108.0 76.0 Proposed Legislated Fund Transfers 76 0.0 N/A FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2066 Economic Security Special Administration Fund Pursuant to A.R.S. § 23‐705 and A.R.S. § 23‐723, the Special Administration Fund is comprised of funds received when an employer fails to file on or before the due date prescribed by Department regulation a quarterly contribution and wage report. When this occurs the employer must pay the Department for each such delinquent report, subject to waiver for good cause shown, a penalty of one‐tenth of one per cent of the total wages paid during the quarter, but neither less than thirty‐five dollars, nor more than two hundred dollars. The Special Administration funds are expended in support of the Departmentʹs Jobs Program to assist Cash Assistance recipients in finding work. The funds are also expended in the Unemployment Insurance (UI) Program to cover Department errors deemed not allowable under federal UI expenditure guidelines. Historically these costs to the UI program have been minimal. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Economic Security Sources Total 3,242.9 2,592.8 407.6 2,334.7 2,300.0 2,300.0 5,577.6 4,892.8 2,707.6 972.2 N/A 972.2 Uses Operating Expenditures/Appropriations Department of Economic Security 1,466.4 1,574.4 1,735.4 N/A Administrative Adjustments Department of Economic Security 1,507.6 0.0 0.0 N/A Legislative Fund Transfers Department of Economic Security 10.8 2,910.8 0.0 N/A Uses Total 2,984.8 4,485.2 1,735.4 0.0 Economic Security Special Administration Fund Ending Balance 2,592.8 407.6 972.2 972.2 Fund Number 2068 Attorney General CJEF Distributions Fund Revenues are from court penalty assessments that are deposited into the Criminal Justice Enhancement Fund. Of the assessments collected, the Attorney General receives 9.35% for allocation to county attorneys for the purpose of enhancing prosecutorial efforts. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 1.3 0.0 0.0 0.0 4,466.4 4,466.4 4,466.4 4,466.4 4,467.7 4,466.4 4,466.4 4,466.4 4,467.7 4,466.4 4,466.4 4,466.4 Uses Total 4,467.7 4,466.4 4,466.4 4,466.4 Attorney General CJEF Distributions Fund Ending Balance 0.0 0.0 0.0 0.0 Revenues Attorney General ‐ Department of Law Sources Total Uses Non‐Appropriated Expenditures Fund Number 2069 Attorney General ‐ Department of Law Revenue Income Tax Fund Revenues in the fund are transfers in from the State General Fund. In accordance with legislative mandates, monies are used as follow: $4,853.3 for Ladewig attorney fees, $1,258,569.0 for Ladewig refunds, $519.5 for Ladewig administrative costs, and $142,867.5 for transfers back to the General Fund. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 2,146.6 2,146.6 2,146.6 2,146.6 Sources Total 2,146.6 2,146.6 2,146.6 2,146.6 Uses Total 0.0 0.0 0.0 0.0 Revenue Income Tax Fund Ending Balance 2,146.6 2,146.6 2,146.6 2,146.6 Uses Appendix 77 Fund Balances and Description Table for All Non‐General Funds Fund Number 2070 Technical Registration Board Fund Funds are used to license, investigate, and conduct examinations of architects, assayers, engineers, geologists, land surveyors, and landscape architects. Revenues consist primarily of licensing fees. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues State Board of Technical Registration Sources Total 1,190.6 1,260.2 461.3 572.6 1,559.1 1,963.5 1,963.5 1,963.5 2,749.7 3,223.7 2,424.8 2,536.1 1,827.2 1,852.7 Uses Operating Expenditures/Appropriations State Board of Technical Registration 1,476.1 1,745.2 Legislative Fund Transfers State Board of Technical Registration 13.4 992.2 0.0 0.0 25.0 25.0 Uses Total 1,489.5 2,762.4 1,852.2 1,852.7 Technical Registration Board Fund Ending Balance 1,260.2 461.3 572.6 683.4 Proposed Legislated Fund Transfers Fund Number 2071 0.0 N/A Transportation Equipment Revolving Fund The fund is primarily funded by charges it collects from the various divisions of the Department of Transportation for renting vehicles and equipment. In turn, the receipts collected are used to maintain and replace the Agencyʹs inventory of automobiles, trucks, heavy equipment, and other field equipment. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Transportation Sources Total 8,336.0 4,670.5 172.7 34,175.0 33,950.0 34,223.1 42,511.0 38,620.5 34,395.8 598.4 N/A 598.4 Uses Operating Expenditures/Appropriations Department of Transportation 34,554.1 35,160.4 33,797.4 N/A Legislative Fund Transfers Department of Transportation 3,286.4 3,287.4 0.0 N/A Uses Total 37,840.5 38,447.8 33,797.4 0.0 Transportation Equipment Revolving Fund Ending Balance 4,670.5 172.7 598.4 598.4 Note: The Department will reduce expenditures to manage within the available resources. 78 FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2075 Supreme Court CJEF Disbursements Fund The fund receives funds through appropriations from the legislature and grants from public and private sources, usually from the Arizona Criminal Justice Commissionʹs Drug and Gang Enforcement Account. It is used to enhance the ability of the courts to process criminal and delinquency cases; for programs designed to reduce juvenile crime; and to process drug offenses. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Judiciary Sources Total Uses Operating Expenditures/Appropriations Judiciary 10,172.8 6,652.8 4,926.0 3,213.9 10,541.3 10,142.0 10,142.0 N/A 20,714.1 16,794.8 15,068.0 3,213.9 10,604.2 10,071.7 10,071.7 N/A Non‐Appropriated Expenditures Judiciary 1,908.5 1,782.4 1,782.4 N/A Legislative Fund Transfers Judiciary 1,548.6 14.7 0.0 N/A Uses Total 14,061.3 11,868.8 11,854.1 0.0 Supreme Court CJEF Disbursements Fund Ending Balance 9,750.0 4,926.0 3,213.9 3,213.9 Fund Number 2076 Corporation Commission Utility Siting Fund Funds come from fees paid for applications to the Line Siting Committee for proposed and expanded power plants and transmission lines. Funds are used for costs incurred by the Line Siting Committee in connection with the activities of the Committee. FY 2008 Sources Beginning Balance FY 2009 FY 2010 FY 2011 20.2 9.3 9.3 9.3 49.6 0.0 0.0 0.0 69.8 9.3 9.3 9.3 60.5 0.0 0.0 0.0 Uses Total 60.5 0.0 0.0 0.0 Corporation Commission Utility Siting Fund Ending Balance 9.3 9.3 9.3 9.3 Revenues Corporation Commission Sources Total Uses Non‐Appropriated Expenditures Appendix Corporation Commission 79 Fund Balances and Description Table for All Non‐General Funds Fund Number 2077 Veteransʹ Conservatorship Fund The source of this fund is fees charged for fiduciary services provided to clients. The statutory cap of 5% on conservator fees charged by the Department of Veteran Services restricts the self‐sufficiency capability; however, legislation allows the Department of Veteran Services to have priority of first refusal for indigent veterans allowing them to build a stronger and better paying client base. Conservator services to indigent veterans can also be provided by the County fiduciaries. Funds are used to provide financial guardian and conservatorship services to incapacitated veterans. FY 2008 Sources Beginning Balance Revenues FY 2009 FY 2010 FY 2011 3.6 53.9 63.1 87.3 727.6 756.7 771.7 786.0 731.2 810.6 834.8 873.3 677.3 747.5 747.5 747.5 Uses Total 677.3 747.5 747.5 747.5 Veteransʹ Conservatorship Fund Ending Balance 53.9 63.1 87.3 125.8 Department of Veteransʹ Services Sources Total Uses Operating Expenditures/Appropriations Fund Number 2078 Department of Veteransʹ Services Veterinary Medical Examiners Board Fund Revenues consist primarily of license and applications fees. Funds are used to license and regulate veterinarians, veterinary technicians, and veterinary premises. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues State Veterinary Medical Examining Board Sources Total 789.4 475.8 413.8 42.0 161.6 1,020.1 96.5 715.0 951.0 1,495.9 510.3 757.0 Uses Operating Expenditures/Appropriations State Veterinary Medical Examining Board 449.5 468.3 468.3 468.3 Administrative Adjustments State Veterinary Medical Examining Board 21.4 0.0 0.0 0.0 Legislative Fund Transfers State Veterinary Medical Examining Board 4.3 613.8 0.0 0.0 Uses Total 475.2 1,082.1 468.3 468.3 Veterinary Medical Examiners Board Fund Ending Balance 475.8 413.8 42.0 288.7 80 FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2079 Game & Fish Watercraft License Fund Revenues are generated from registration fees and licensing taxes of watercraft. Subject to legislative appropriation, the fund is used to administer and enforce boating laws and provide educational programs on boat safety. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Arizona Game & Fish Department Sources Total 5,592.6 195.7 173.9 134.7 5,244.3 6,055.0 6,065.0 6,080.0 10,836.9 6,250.7 6,238.9 6,214.7 Uses Operating Expenditures/Appropriations Arizona Game & Fish Department 5,629.8 3,974.4 6,024.2 6,045.1 Capital Expenditures/Appropriations Arizona Game & Fish Department 197.4 80.0 80.0 80.0 Administrative Adjustments Arizona Game & Fish Department 59.0 0.0 0.0 0.0 Legislative Fund Transfers Arizona Game & Fish Department 4,755.0 2,022.4 0.0 0.0 Uses Total 10,641.2 6,076.8 6,104.2 6,125.1 Game & Fish Watercraft License Fund Ending Balance 195.7 173.9 134.7 89.6 Fund Number 2080 Game & Fish W/L Theft Prevention Fund Consists of monies collected from fines or damage assessments resulting from violating of Title 17. (Game and Fish). The Fund is not subject to annual appropriation and is used for crime prevention on wildlife such as poaching and to finance reward payments to persons providing information about illegal wildlife activities. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Arizona Game & Fish Department Sources Total 54.3 71.8 78.5 87.1 222.2 202.0 202.0 202.0 276.5 273.8 280.5 289.1 Uses Non‐Appropriated Expenditures Arizona Game & Fish Department 202.8 193.4 193.4 193.4 Legislative Fund Transfers Arizona Game & Fish Department 1.9 1.9 0.0 0.0 Uses Total 204.7 195.3 193.4 193.4 Game & Fish W/L Theft Prevention Fund Ending Balance 71.8 78.5 87.1 95.7 Appendix 81 Fund Balances and Description Table for All Non‐General Funds Fund Number 2081 Agriculture Fertilizer Materials Fund Revenues include license fees of $125 for each separate place of business used in the manufacture of commercial fertilizers in this state. $25 for each year of the license term shall be allocated to this fund and $100 shall be deposited in the water quality assurance revolving fund. Revenues also include an inspection fee at the rate of twenty cents per ton on commercial fertilizers distributed in this state. Funds are used to enforce labeling requirements and other laws related to fertilizer products. FY 2008 Sources Beginning Balance Revenues Arizona Department of Agriculture Sources Total FY 2009 FY 2010 FY 2011 464.9 275.4 276.8 73.5 421.0 310.0 310.0 310.0 885.9 585.4 586.8 383.5 307.7 306.1 488.3 488.3 Uses Operating Expenditures/Appropriations Arizona Department of Agriculture Administrative Adjustments Arizona Department of Agriculture 0.3 0.0 0.0 0.0 Legislative Fund Transfers Arizona Department of Agriculture 302.5 2.5 0.0 0.0 0.0 0.0 25.0 Uses Total 610.5 308.6 513.3 488.3 Agriculture Fertilizer Materials Fund Ending Balance 275.4 276.8 73.5 (104.8) Proposed Legislated Fund Transfers N/A Note: The agency will manage its expenditures within the resources available in the fund. Fund Number 2082 D.E.Q. Emissions Inspection Fund Revenues consists of monies appropriated by the Legislature, receipts from issuance of certificates to owners of fleet emissions stations, and reimbursements from contractors. The fund supports the operations, testing, and administration of the vehicle emission testing program. FY 2008 Sources Beginning Balance Revenues Department of Environmental Quality Sources Total FY 2009 FY 2010 FY 2011 2,634.3 3,343.2 723.3 723.3 34,103.9 37,470.7 37,470.7 37,470.7 36,738.2 40,813.9 38,194.0 38,194.0 Uses Operating Expenditures/Appropriations Department of Environmental Quality 33,375.3 37,470.7 37,470.7 37,470.7 Legislative Fund Transfers Department of Environmental Quality 19.7 2,519.9 0.0 0.0 0.0 100.0 0.0 Uses Total 33,395.0 40,090.6 37,470.7 37,470.7 D.E.Q. Emissions Inspection Fund Ending Balance 3,343.2 723.3 723.3 723.3 Proposed Legislated Fund Transfers 82 N/A FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2083 Beef Council Fund Revenues include an amount of not to exceed one dollar per head on cattle that is collected from producers when brand inspections are done. Funds are used for promotion of beef and beef products and development of new markets through such promotion. The council may not use more that 5% for administration purposes. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 8.6 8.5 613.6 611.4 620.0 620.0 622.2 619.9 619.9 619.9 613.7 620.0 620.0 620.0 Uses Total 613.7 620.0 620.0 620.0 Beef Council Fund Ending Balance 8.5 Arizona Department of Agriculture Sources Total (0.1) (0.1) Uses Non‐Appropriated Expenditures Arizona Department of Agriculture (0.1) (0.1) (0.1) Note: The agency will manage its expenditures within the resources available in the fund. Fund Number 2084 Grants & Special Revenue Fund Monies expended by the courts as specified in the agreement for specific programs and projects. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 0.0 991.8 0.0 12,453.9 13,025.0 13,025.0 12,453.9 14,016.8 13,025.0 11,462.1 14,016.8 13,025.0 Uses Total 11,462.1 14,016.8 13,025.0 0.0 Grants & Special Revenue Fund Ending Balance 991.8 0.0 0.0 0.0 Revenues Judiciary Sources Total Uses Non‐Appropriated Expenditures Fund Number 2085 Judiciary 0.0 N/A 0.0 N/A DPS Joint Fund ‐ Control Fund This fund is a control fund through which other DPS funds are passed. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Public Safety Sources Total 2,466.2 1,701.8 0.0 0.0 190,945.4 186,977.7 187,237.6 187,412.4 193,411.6 188,679.5 187,237.6 187,412.4 Uses Administrative Adjustments Department of Public Safety 191,698.1 188,667.7 0.0 0.0 Legislative Fund Transfers Department of Public Safety 11.7 11.8 0.0 0.0 Transfer Due to Fund Balance Cap Department of Public Safety 0.0 0.0 187,237.6 187,412.4 Uses Total 191,709.8 188,679.5 187,237.6 187,412.4 DPS Joint Fund ‐ Control Fund Ending Balance 1,701.8 0.0 0.0 0.0 Appendix 83 Fund Balances and Description Table for All Non‐General Funds Fund Number 2087 Emergency Management Registration Fees Fund Revenues include monies received from fees collected by the Emergency Management division for coordinating symposiums, training conferences and seminars. Funds are used to prepare for and coordinate those emergency management activities which may be required to reduce the impact of disaster on persons or property. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 2.2 2.1 2.1 2.1 4.3 0.0 0.0 0.0 6.5 2.1 2.1 2.1 4.4 0.0 0.0 0.0 Uses Total 4.4 0.0 0.0 0.0 Emergency Management Registration Fees Fund Ending Balance 2.1 2.1 2.1 2.1 Revenues Department of Emergency and Military Affairs Sources Total Uses Non‐Appropriated Expenditures Fund Number 2088 Department of Emergency and Military Affairs Corrections Fund Revenue from alcohol and tobacco taxes is used for the construction, maintenance, and operation of state prisons and juvenile corrections facilities. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Revenue Sources Total 2,602.3 2,920.4 1,375.3 1,771.4 30,183.2 30,183.2 30,183.2 0.0 32,785.5 33,103.6 31,558.5 1,771.4 700.4 732.3 732.3 N/A 27,799.1 29,054.8 29,054.8 N/A 175.2 678.9 0.0 N/A N/A Uses Operating Expenditures/Appropriations Arizona Department of Administration Operating Expenditures/Appropriations Department of Corrections Capital Expenditures/Appropriations Arizona Department of Administration Administrative Adjustments Department of Corrections 1,183.5 1,255.6 0.0 Administrative Adjustments Arizona Department of Administration 0.2 0.0 0.0 N/A Legislative Fund Transfers Arizona Department of Administration 6.7 6.7 0.0 N/A Uses Total 29,865.1 31,728.3 29,787.1 0.0 Corrections Fund Ending Balance 2,920.4 1,375.3 1,771.4 1,771.4 84 FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2090 Disease Control Research Fund Funds are used to advance medical research into the causes, prevention, and treatment of disease. Revenues consist of monies received from the State Lottery, funds appropriated by the state legislature and any gifts, contributions or other monies received by the Commission. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Arizona Biomedical Research Commission Sources Total 5,266.2 6,517.3 2,153.7 1,140.9 2,735.8 2,811.3 2,890.1 2,971.1 8,002.0 9,328.6 5,043.8 4,112.0 Uses Non‐Appropriated Expenditures Arizona Biomedical Research Commission 1,484.7 3,902.9 3,902.9 3,902.9 Prior Committed or Obligated Expenditures Arizona Biomedical Research Commission 0.0 3,272.0 0.0 0.0 Uses Total 1,484.7 7,174.9 3,902.9 3,902.9 Disease Control Research Fund Ending Balance 6,517.3 2,153.7 1,140.9 209.1 Fund Number 2091 Child Support Enforcement Admin Fund Pursuant to 42 U.S.C. § 657, the state has the responsibility to collect payments made to former Cash Assistance recipients. The algorithm for distributing those funds includes the retention of funds to assist in the operation of the stateʹs child support program. In addition, this fund includes federal Title IV‐D funds received from the U.S. Department of Health and Human Services. The funds are used in support of the operation of the stateʹs child support enforcement program. FY 2008 Sources Beginning Balance Revenues Department of Economic Security Sources Total FY 2009 FY 2010 2,014.3 422.9 0.0 59,174.3 55,621.2 60,814.4 61,188.6 56,044.1 60,814.4 FY 2011 0.0 N/A 0.0 Uses Operating Expenditures/Appropriations Department of Economic Security 14,679.4 15,126.4 16,030.6 N/A Administrative Adjustments Department of Economic Security 1,156.3 1,100.0 0.0 N/A Non‐Appropriated Expenditures Department of Economic Security 44,930.0 39,817.7 44,783.8 N/A Uses Total 60,765.7 56,044.1 60,814.4 0.0 Child Support Enforcement Admin Fund Ending Balance 422.9 0.0 0.0 0.0 Appendix 85 Fund Balances and Description Table for All Non‐General Funds Fund Number 2093 Economic Security CPA Investments Fund The Department of Mental Retardation (now Division of Developmental Disabilities) Capital Investment Fund receives all club liquor application and license fees from certain veteransʹ clubs, local units of national fraternal organizations, golf clubs, social clubs, and airline clubs where the sale of liquor for consumption on the premises is made to members only. Pursuant to A.R.S. § 4‐116, the Departmentʹs Division of Developmental Disabilities may expend the funds for buildings, equipment, or other capital investments. FY 2008 Sources Beginning Balance FY 2009 FY 2010 FY 2011 343.0 37.1 78.2 49.6 50.0 50.0 392.6 87.1 128.2 355.5 8.9 8.9 Uses Total 355.5 8.9 8.9 0.0 Economic Security CPA Investments Fund Ending Balance 37.1 78.2 119.3 119.3 Revenues Department of Economic Security Sources Total 119.3 N/A 119.3 Uses Non‐Appropriated Expenditures Fund Number 2096 Department of Economic Security N/A Health Research Fund Funds are used to advance health research into the causes, prevention and treatment of disease. Monies are provided annually by the receipt of 5% of revenues in the Tobacco Tax and Health Care Fund and 5% of revenues in the Tobacco Products Fund. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Arizona Biomedical Research Commission Revenues Department of Health Services Sources Total Uses Operating Expenditures/Appropriations Department of Health Services 7,370.9 7,245.9 2,689.3 3,407.8 10,625.7 10,746.5 12,534.6 12,534.6 1,000.0 1,000.0 1,000.0 N/A 18,996.6 18,992.4 16,223.9 1,000.0 1,000.0 1,000.0 15,942.4 N/A Operating Expenditures/Appropriations Arizona Biomedical Research Commission 0.0 500.0 500.0 500.0 Non‐Appropriated Expenditures Arizona Biomedical Research Commission 10,750.7 11,316.1 11,316.1 11,316.1 Prior Committed or Obligated Expenditures Arizona Biomedical Research Commission 0.0 3,487.0 0.0 0.0 Uses Total 11,750.7 16,303.1 12,816.1 11,816.1 Health Research Fund Ending Balance 7,245.9 2,689.3 3,407.8 4,126.3 86 FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2097 ADOT Federal Programs Fund Revenues consist of a variety of federal grants that are non‐federal aid highway in nature. Grants include: Federal Highway Materials Program, Federal Highway Fatality File and Federal Transit Planning Assistance. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 1,668.1 19,712.5 38,722.5 57,732.5 34,567.4 36,010.0 36,010.0 N/A 36,235.5 55,722.5 74,732.5 57,732.5 16,523.0 17,000.0 17,000.0 N/A Uses Total 16,523.0 17,000.0 17,000.0 0.0 ADOT Federal Programs Fund Ending Balance 19,712.5 38,722.5 57,732.5 57,732.5 Revenues Department of Transportation Sources Total Uses Non‐Appropriated Expenditures Fund Number 2104 Department of Transportation Freedom Academy Fund Revenues to the Freedom Academy fund come from donations for drug prevention and interdiction programs directed at youth. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 4.9 4.9 4.9 4.9 Sources Total 4.9 4.9 4.9 4.9 Uses Total 0.0 0.0 0.0 0.0 Freedom Academy Fund Ending Balance 4.9 4.9 4.9 4.9 Uses Fund Number 2105 State Lake Improvement Fund Revenues consist of a portion of the motor vehicle fuel taxes, a portion of monies from the watercraft license tax, and interest earned on the fund. Arizona State Parks Board monitors the fund to plan and administer the State Lake Improvement Fund (SLIF) and the Law Enforcement and Boating Safety Fund programs. Monies are used for projects at boating sites, including launching ramps, parking areas, lake improvement and construction, campgrounds, and acquisition of property to provide access to boating sites. FY 2008 Sources Beginning Balance Revenues State Parks Board Sources Total FY 2009 FY 2010 FY 2011 24,527.0 18,718.7 3,184.0 9,034.0 9,222.2 10,000.0 10,000.0 10,000.0 33,749.2 28,718.7 13,184.0 19,034.0 Uses Non‐Appropriated Expenditures State Parks Board 10,903.5 4,150.0 4,150.0 4,150.0 Prior Committed or Obligated Expenditures State Parks Board 0.0 15,004.0 0.0 0.0 Legislative Fund Transfers State Parks Board 4,127.0 6,380.7 0.0 0.0 Uses Total 15,030.5 25,534.7 4,150.0 4,150.0 State Lake Improvement Fund Ending Balance 18,718.7 3,184.0 9,034.0 14,884.0 Appendix 87 Fund Balances and Description Table for All Non‐General Funds Fund Number 2106 Navajo Camp Fund Revenues consists of monies received from storage of commodities and services provided as approved by the adjutant general. Funds are used for the operation, maintenance, capital improvements and personal services necessary for the national guard to operate a regional training site and storage facility at Bellemont. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 2,134.1 2,270.2 4,381.5 6,492.8 10,493.5 10,522.3 10,522.3 10,522.3 12,627.6 12,792.5 14,903.8 17,015.1 10,357.4 8,411.0 8,411.0 8,411.0 Uses Total 10,357.4 8,411.0 8,411.0 8,411.0 Navajo Camp Fund Ending Balance 2,270.2 4,381.5 6,492.8 8,604.1 Department of Emergency and Military Affairs Sources Total Uses Non‐Appropriated Expenditures Fund Number 2107 Department of Emergency and Military Affairs State Educational Fund for Correctional Education Revenue is received from state equalization aid, federal grants, and other monies and is used for educating minors incarcerated in state prisons. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Corrections Sources Total 0.0 2.0 1.9 459.5 430.0 430.0 459.5 432.0 431.9 7.9 N/A 7.9 Uses Operating Expenditures/Appropriations Department of Corrections 451.5 424.0 424.0 N/A Legislative Fund Transfers Department of Corrections 6.0 6.1 0.0 N/A Uses Total 457.5 430.1 424.0 0.0 State Educational Fund for Correctional Education Ending Balance 2.0 1.9 7.9 7.9 88 FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2108 Safety Enforcement & Transportation Infrastructure Fund Consists of various fees assessed at the ports of entry. The funds provide monies for the enforcement of vehicle safety requirements within 25 miles of the Arizona/Mexico border, maintenance of transportation facilities within 25 miles of the border and any improvements to the North American Free Trade Agreement corridor. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 3,339.1 2,504.4 1,567.9 Revenues Department of Transportation 3,444.9 3,400.0 3,400.0 N/A Revenues Department of Public Safety 1,564.1 1,615.6 1,615.6 1,615.6 8,348.1 7,520.0 6,583.5 2,261.4 Department of Transportation 2,108.1 2,158.0 2,158.0 N/A Operating Expenditures/Appropriations Department of Public Safety 1,557.2 1,615.6 1,615.6 1,615.6 Non‐Appropriated Expenditures Department of Transportation 2,164.1 2,164.1 2,164.1 N/A Legislative Fund Transfers Department of Transportation 14.3 14.4 0.0 N/A Uses Total 5,843.7 5,952.1 5,937.7 1,615.6 Safety Enforcement & Transportation Infrastructure Fund Ending Balance 2,504.4 1,567.9 645.8 645.8 Sources Total Uses Operating Expenditures/Appropriations Fund Number 2110 645.8 Arizona Water Banking Fund The fund receives revenue from General Fund appropriations and fees associated with the purchase, lease, storage, accreditation, and delivery of Colorado River water to municipalities and industrial users. The fund is used to purchase and store the unused portion of Arizonaʹs Colorado River water allotment. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 44,077.1 40,077.9 36,628.9 42,933.5 10,830.3 33,499.6 33,600.0 33,700.0 54,907.4 73,577.5 70,228.9 76,633.5 Department of Water Resources 0.0 6,900.0 3,450.0 (2,000.0) Non‐Appropriated Expenditures Department of Water Resources 14,826.3 23,845.4 23,845.4 23,845.4 Legislative Fund Transfers Department of Water Resources 3.2 5,503.2 0.0 0.0 0.0 700.0 0.0 Uses Total 14,829.5 36,948.6 27,295.4 21,845.4 Arizona Water Banking Fund Ending Balance 40,077.9 36,628.9 42,933.5 54,788.1 Revenues Department of Water Resources Sources Total Uses Operating Expenditures/Appropriations Proposed Legislated Fund Transfers Appendix N/A 89 Fund Balances and Description Table for All Non‐General Funds Fund Number 2111 Law Enforcement and Boating Safety Fund Revenues consist of 46.75% of the watercraft license tax collected by the Game and Fish Department. The fund provides grants to county governments for boating law enforcement, personnel, equipment, and training. The annual appropriation is an estimate and is adjusted as necessary to reflect the actual amount credited to the Fund. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 2,323.8 2,289.6 2,289.6 2,289.6 2,240.1 1,092.7 1,092.7 1,092.7 4,563.9 3,382.3 3,382.3 3,382.3 2,274.3 1,092.7 1,092.7 1,092.7 Uses Total 2,274.3 1,092.7 1,092.7 1,092.7 Law Enforcement and Boating Safety Fund Ending Balance 2,289.6 2,289.6 2,289.6 2,289.6 Revenues State Parks Board Sources Total Uses Operating Expenditures/Appropriations Fund Number 2112 State Parks Board Poison Control Fund Funds were used to support the Arizona Poison Control System. Revenues were from a percentage of the Telecommunications Services Excise Tax, which is a tax on local fixed telephone lines. The Arizona Poison Control System is no longer funded from this fund. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 4.6 4.6 0.0 0.0 4.6 4.6 0.0 0.0 0.0 4.6 0.0 Uses Total 0.0 4.6 0.0 0.0 Poison Control Fund Ending Balance 4.6 0.0 0.0 0.0 Sources Total Uses Legislative Fund Transfers Fund Number 2113 Department of Health Services N/A Arizona Federal/State Inspection Fund Revenues include inspection fees for shipping point and terminal market inspections of fresh fruit, vegetables and other products at the Nogales port of entry pursuant to a cooperative agreements with the United States department of agriculture. Funds are used by the department for work conducted under, and related expenses prescribed by, the cooperative agreement. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Arizona Department of Agriculture Sources Total 1,218.1 1,410.1 1,006.4 628.2 3,453.6 3,050.0 3,050.0 3,050.0 4,671.7 4,460.1 4,056.4 3,678.2 Uses Non‐Appropriated Expenditures Arizona Department of Agriculture 3,236.2 3,428.2 3,428.2 3,428.2 Legislative Fund Transfers Arizona Department of Agriculture 25.4 25.5 0.0 0.0 Uses Total 3,261.6 3,453.7 3,428.2 3,428.2 Arizona Federal/State Inspection Fund Ending Balance 1,410.1 1,006.4 628.2 250.0 90 FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2114 Arizona Property & Casualty Insurance Guaranty Fund Revenues from the estates of insolvent property and casualty insurers and from assessments made against solvent insurers are used to pay the liabilities of insolvent property and casualty insurers that are approved by the board subject to limitations that are established in law. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 122.9 2,478.7 1,762.7 1,146.7 2,761.4 2,300.0 2,400.0 2,500.0 2,884.3 4,778.7 4,162.7 3,646.7 405.6 3,016.0 3,016.0 3,016.0 Uses Total 405.6 3,016.0 3,016.0 3,016.0 Arizona Property & Casualty Insurance Guaranty Fund Ending Balance 2,478.7 1,762.7 1,146.7 630.7 Revenues Department of Insurance Sources Total Uses Non‐Appropriated Expenditures Fund Number 2115 Department of Insurance State Library Fund Deposits into the State Library Fund come as donations from both public and private parties. Many of these donations are required to be distributed to libraries and cultural institutions statewide. A small portion of the monies in this fund come from photocopying and other fees. The expenditures from this fund mainly consist of direct assistance to libraries and other cultural institutions some of which are specified when donations are received. Non‐donation receipts can support a very small portion of Library operations. FY 2008 Sources Beginning Balance Revenues Arizona State Library, Archives & Public Records Sources Total FY 2009 FY 2010 FY 2011 647.3 392.6 185.3 92.7 230.0 207.5 196.5 196.5 877.3 600.1 381.8 289.2 Uses Non‐Appropriated Expenditures Arizona State Library, Archives & Public Records 434.0 364.1 289.1 289.1 Legislative Fund Transfers Arizona State Library, Archives & Public Records 0.7 0.7 0.0 0.0 50.0 50.0 0.0 Uses Total 484.7 414.8 289.1 289.1 State Library Fund Ending Balance 392.6 185.3 92.7 0.1 Proposed Legislated Fund Transfers Appendix N/A 91 Fund Balances and Description Table for All Non‐General Funds Fund Number 2116 Arizona Commission on the Arts Fund This fund contains monies received from federal grants, private grants and admission/registration fees for agency conference and workshops. The majority of monies spent from this fund provides grants to other government and educational entities as well as to private non‐profit organizations which support the Arts in Arizona. A smaller portion of this fund is used for administrative costs including the personal services and ERE funding of the positions not covered by State funds (4.5FTE); operating costs for the Agency relate to the grantmaking and distribution process. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 142.1 139.9 124.5 129.1 858.9 833.4 853.4 853.4 1,001.0 973.3 977.9 982.5 861.1 848.8 848.8 848.8 Uses Total 861.1 848.8 848.8 848.8 Arizona Commission on the Arts Fund Ending Balance 139.9 124.5 129.1 133.7 Revenues Arizona Commission on the Arts Sources Total Uses Non‐Appropriated Expenditures Fund Number 2117 Arizona Commission on the Arts Attorney General Federal Grant Fund Fund revenues come from grants awarded to the Department of Law from various federal and state agencies. Funds are expended for the specific purposes outlined in the grant application and subsequent award. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 1,657.2 2,210.3 2,388.2 2,332.0 5,671.3 5,894.1 5,660.0 5,640.5 7,328.5 8,104.4 8,048.2 7,972.5 5,118.2 5,716.2 5,716.2 5,716.2 Uses Total 5,118.2 5,716.2 5,716.2 5,716.2 Attorney General Federal Grant Fund Ending Balance 2,210.3 2,388.2 2,332.0 2,256.3 Revenues Attorney General ‐ Department of Law Sources Total Uses Non‐Appropriated Expenditures Fund Number 2119 Attorney General ‐ Department of Law Community Punishment Program Fines Fund The Community Punishment Program Fines Fund receives 2.13% of collected CJEF monies. The fund distributes monies to the superior court in each county for drug treatment programs/services for adult probationers. FY 2008 Sources Beginning Balance FY 2009 FY 2010 FY 2011 173.7 98.4 49.1 20.5 20.5 20.5 194.2 118.9 69.6 95.8 69.8 69.8 Uses Total 95.8 69.8 69.8 0.0 Community Punishment Program Fines Fund Ending Balance 98.4 49.1 (0.2) (0.2) Revenues Judiciary Sources Total (0.2) N/A (0.2) Uses Non‐Appropriated Expenditures 92 Judiciary N/A FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2120 AHCCCS Fund The fund consists of federal match for Title XIX programs. In the actual year, funds also include the county portion of state match. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance (4,397.5) Revenues Arizona Health Care Cost Containment System Sources Total 82,327.9 82,362.3 3,739,807.0 4,035,002.0 4,464,759.0 3,735,409.0 4,117,329.9 4,547,120.8 104,950.4 N/A 104,950.4 Uses Administrative Adjustments Arizona Health Care Cost Containment System 112,016.8 0.0 0.0 N/A Non‐Appropriated Expenditures Arizona Health Care Cost Containment System 3,541,064.0 4,034,968.0 4,442,171.0 N/A Uses Total 3,653,081.0 4,034,967.5 4,442,170.5 0.0 AHCCCS Fund Ending Balance 82,328.0 82,362.4 104,950.3 104,950.4 Fund Number 2122 Lottery Fund Funds received from lottery sales are used to pay for all operating costs of the Arizona State Lottery Commission through legislative appropriation. These are also used to make transfers to the benefiting funds such as the Local Transportation Assistance Fund, County Assistance Fund, Heritage Fund and the General Fund. FY 2008 FY 2009 FY 2010 FY 2011 12,501.9 276,962.7 272,119.3 271,912.4 Sources Beginning Balance Revenues Department of Gaming Revenues Arizona State Lottery Commission Revenues Department of Commerce Sources Total 300.0 300.0 300.0 300.0 472,995.9 481,959.0 481,959.0 481,959.0 284.2 286.2 286.2 286.2 486,082.0 759,507.9 754,664.5 754,457.6 Uses Operating Expenditures/Appropriations Department of Commerce 279.0 286.2 286.2 286.2 Operating Expenditures/Appropriations Department of Gaming 300.0 300.0 300.0 300.0 Operating Expenditures/Appropriations Arizona State Lottery Commission 67,114.5 80,257.3 80,492.9 80,423.9 Capital Expenditures/Appropriations Arizona State Lottery Commission 55.5 68.0 73.0 78.0 Administrative Adjustments Arizona State Lottery Commission 572.3 196.9 0.0 0.0 Expenditure/Reserve for Prior Appropriations Arizona State Lottery Commission 0.0 49.2 0.0 0.0 Non‐Appropriated Expenditures Arizona State Lottery Commission 134,714.7 401,600.0 401,600.0 401,600.0 Legislative Fund Transfers Department of Commerce 2.5 2.5 0.0 0.0 Legislative Fund Transfers Arizona State Lottery Commission 6,080.8 4,628.5 0.0 0.0 Uses Total 209,119.3 487,388.6 482,752.1 482,688.1 Lottery Fund Ending Balance 276,962.7 272,119.3 271,912.4 271,769.5 Appendix 93 Fund Balances and Description Table for All Non‐General Funds Fund Number 2124 National Guard Morale, Welfare and Recreation Fund Revenues include fees from national guard member special license plates and for renewal of national guard member special plates; proceeds from the disposition of unserviceable military property belonging to this state; and any other monies received by the national guard from state and federal revenue producing military activities relating to morale, welfare and recreation. Funds are used for morale, welfare and recreational activities and support personnel for the national guard. FY 2008 Sources Beginning Balance FY 2009 FY 2010 FY 2011 0.0 21.5 21.5 21.5 45.2 64.9 64.9 64.9 45.2 86.4 86.4 86.4 23.7 64.9 64.9 64.9 Uses Total 23.7 64.9 64.9 64.9 National Guard Morale, Welfare and Recreation Fund Ending Balance 21.5 21.5 21.5 21.5 Revenues Department of Emergency and Military Affairs Sources Total Uses Non‐Appropriated Expenditures Fund Number 2125 Department of Emergency and Military Affairs Historical Society Preservation/Restoration Fund Funds are appropriated by statute and used for copying, preserving, and restoring historic photographs and negatives. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Arizona Historical Society Sources Total 63.9 51.5 35.5 20.0 44.2 40.0 40.0 40.0 108.1 91.5 75.5 60.0 Uses Non‐Appropriated Expenditures Arizona Historical Society 56.1 55.5 55.5 55.5 Legislative Fund Transfers Arizona Historical Society 0.5 0.5 0.0 0.0 Uses Total 56.6 56.0 55.5 55.5 Historical Society Preservation/Restoration Fund Ending Balance 51.5 35.5 20.0 4.5 94 FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2126 Banking Department Revolving Fund Revenues include any recovered investigative costs, or attorneyʹs fees and civil penalties recovered for the state by the attorney general or the superintendent as a result of actions. Funds are used by the superintendent and the attorney general for investigative proceedings or for the purposes of instituting and prosecuting civil actions. Per A.R.S. § 6‐135 any unencumbered balance at the end of the fiscal year above $50,000 is transferred to the Receivership Revolving Fund. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues State Department of Financial Institutions Sources Total Uses Operating Expenditures/Appropriations State Department of Financial Institutions 1,519.8 1,205.5 3,197.1 810.1 1,163.4 3,208.7 1,208.7 1,208.7 2,683.2 4,414.2 4,405.8 2,018.8 0.0 0.0 2,387.0 1,346.0 Non‐Appropriated Expenditures State Department of Financial Institutions 0.0 1,208.7 1,208.7 649.3 Legislative Fund Transfers State Department of Financial Institutions 8.4 8.4 0.0 0.0 Transfer Due to Fund Balance Cap State Department of Financial Institutions 1,469.3 0.0 0.0 0.0 Uses Total 1,477.7 1,217.1 3,595.7 1,995.3 Banking Department Revolving Fund Ending Balance 1,205.5 3,197.1 810.1 23.5 Fund Number 2127 Game Non‐Game Fund Revenues are generated from the Arizona income tax nongame check‐off. Subject to legislative appropriation, the fund is used for the development and evaluation of information about non‐game birds, fish, and amphibians and their habitats. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Arizona Game & Fish Department Sources Total 442.8 455.8 367.6 282.7 251.7 245.0 245.0 245.0 694.5 700.8 612.6 527.7 Uses Operating Expenditures/Appropriations Arizona Game & Fish Department 234.5 329.9 329.9 329.9 Administrative Adjustments Arizona Game & Fish Department 0.9 0.0 0.0 0.0 Legislative Fund Transfers Arizona Game & Fish Department 3.3 3.3 0.0 0.0 Uses Total 238.7 333.2 329.9 329.9 Game Non‐Game Fund Ending Balance 455.8 367.6 282.7 197.8 Appendix 95 Fund Balances and Description Table for All Non‐General Funds Fund Number 2128 Postsecondary Education Voucher Fund Funded through an annual General Fund appropriation to provide tuition vouchers to qualifying community college graduates to attend private post‐secondary institutions in Arizona. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Commission for Postsecondary Education Sources Total 343.1 980.2 1,378.6 978.6 798.2 800.0 800.0 800.0 1,141.3 1,780.2 2,178.6 1,778.6 159.5 400.0 400.0 400.0 Uses Non‐Appropriated Expenditures Commission for Postsecondary Education Legislative Fund Transfers Commission for Postsecondary Education 1.6 1.6 0.0 0.0 0.0 800.0 Uses Total 161.1 401.6 1,200.0 400.0 Postsecondary Education Voucher Fund Ending Balance 980.2 1,378.6 978.6 1,378.6 Proposed Legislated Fund Transfers Fund Number 2129 0.0 N/A CAP Municipal & Industrial Repayment Fund This fund acts as a clearinghouse for reimbursements to the state from sales of municipal and industrial water rights for the Central Arizona Project. It is enhanced by legislative appropriation. Collectively revenues are used to underwrite the cost of water service payments by the Central Arizona Project to state trust land in urban areas. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 163.2 118.8 0.0 30.0 33.1 46.1 30.0 30.0 196.3 164.9 30.0 60.0 77.5 164.9 0.0 0.0 Uses Total 77.5 164.9 0.0 0.0 CAP Municipal & Industrial Repayment Fund Ending Balance 118.8 0.0 30.0 60.0 Revenues State Land Department Sources Total Uses Non‐Appropriated Expenditures 96 State Land Department FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2131 Attorney General Anti‐Racketeering Fund Revenues include any prosecution and investigation costs recovered for the state as a result of enforcement of civil and criminal statutes pertaining to any racketeering offense. Monies in the fund may be used for the funding of gang prevention programs, substance abuse prevention programs, substance abuse education programs and witness protection or for any purpose permitted by federal law relating to the disposition of any property that is transferred to a law enforcement agency. Monies in the fund may also be used for the investigation and prosecution of any offense included in the definition of racketeering including civil enforcement. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 27,103.8 22,227.5 16,685.6 12,222.7 15,001.4 8,278.0 9,050.2 9,710.2 Department of Liquor Licenses and Control 25.8 0.0 0.0 0.0 Sources Total 42,131.0 30,505.5 25,735.8 21,932.9 Revenues Attorney General ‐ Department of Law Revenues Uses Non‐Appropriated Expenditures Department of Liquor Licenses and Control 26.9 0.0 0.0 0.0 Non‐Appropriated Expenditures Attorney General ‐ Department of Law 19,371.9 13,513.1 13,513.1 13,513.1 Legislative Fund Transfers Attorney General ‐ Department of Law 504.7 306.8 0.0 0.0 Uses Total 19,903.5 13,819.9 13,513.1 13,513.1 Attorney General Anti‐Racketeering Fund Ending Balance 22,227.5 16,685.6 12,222.7 8,419.8 Fund Number 2132 Attorney General Collection Enforcement Fund Revenues are from collected debts to this state, or to any agency, board, commission or department of this state from proceedings initiated by the Attorney General. Thirty‐five per cent of all monies recovered by the Attorney General are deposited in the Collection Enforcement Revolving Fund. The remaining 65% is distributed as follows: 1) those monies which are directly attributable to a fund containing monies which do not revert to the state General Fund at the end of the fiscal year shall be deposited in that fund and 2) all other monies shall be deposited in the state General Fund. The Attorney General may expend from the Collection Enforcement Revolving Fund such monies as are necessary for the collection of debts owed to the state, including reimbursing other accounts or departments within the office of the Attorney General from which monies or services for collection were provided. FY 2008 Sources Beginning Balance Revenues Attorney General ‐ Department of Law Sources Total FY 2009 FY 2010 FY 2011 1,881.4 2,524.7 100.1 196.3 4,533.1 4,747.5 5,012.5 5,012.5 6,414.5 7,272.2 5,112.6 5,208.8 3,640.0 4,916.3 4,916.3 4,916.3 Uses Operating Expenditures/Appropriations Attorney General ‐ Department of Law Administrative Adjustments Attorney General ‐ Department of Law 3.9 0.0 0.0 0.0 Legislative Fund Transfers Attorney General ‐ Department of Law 47.0 47.3 0.0 0.0 Transfer Due to Fund Balance Cap Attorney General ‐ Department of Law 198.9 2,208.5 0.0 0.0 Uses Total 3,889.8 7,172.1 4,916.3 4,916.3 Attorney General Collection Enforcement Fund Ending Balance 2,524.7 100.1 196.3 292.5 Appendix 97 Fund Balances and Description Table for All Non‐General Funds Fund Number 2134 Arizona Commission on Criminal Justice Fund Monies consist of a portion of the Criminal Justice Enhancement Fund, dedicated pass‐through monies from the federal government, and Drug Enforcement Account Monies which are distributed to fight crime in a manner designated by statute or the federal government. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 6,013.5 6,244.9 3,473.8 2,899.2 8,574.4 8,423.3 8,450.0 8,486.0 14,587.9 14,668.2 11,923.8 11,385.2 Arizona Criminal Justice Commission 896.2 785.2 810.2 785.2 Non‐Appropriated Expenditures Arizona Criminal Justice Commission 7,431.0 10,293.4 8,214.4 8,214.4 Legislative Fund Transfers Arizona Criminal Justice Commission 15.8 115.8 0.0 0.0 Uses Total 8,343.0 11,194.4 9,024.6 8,999.6 Arizona Commission on Criminal Justice Fund Ending Balance 6,244.9 3,473.8 2,899.2 2,385.6 Revenues Arizona Criminal Justice Commission Sources Total Uses Operating Expenditures/Appropriations Fund Number 2136 DOE ‐ Farm Loan Interest Fund Revenues consist of interest earnings from the investment of trust funds held by the federal government as a trustee for the Arizona Rural Rehabilitation Corporation and are used to provide loans to young persons, under age 25, who are interested in attending organized agricultural programs with the intent to farm. FY 2008 Sources Beginning Balance Revenues FY 2009 FY 2010 FY 2011 398.9 418.7 438.7 19.8 20.0 20.0 Sources Total 418.7 438.7 458.7 458.7 Uses Total 0.0 0.0 0.0 0.0 DOE ‐ Farm Loan Interest Fund Ending Balance 418.7 438.7 458.7 458.7 Department of Education 458.7 N/A Uses 98 FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2138 Nuclear Emergency Management Fund Revenues are from an assessment levied against a consortium of corporations that operate the Palo Verde Nuclear Generating Station. Funds are used for the development & maintenance of a state plan for off‐site response to an emergency caused by an accident at a nuclear generating station and to provide for the preparation of radiological emergency response plans. FY 2008 FY 2009 FY 2010 FY 2011 Sources 60.9 34.5 44.3 76.8 Revenues Beginning Balance Radiation Regulatory Agency 606.4 626.8 645.2 664.2 Revenues Department of Emergency and Military Affairs 775.0 827.9 827.9 827.9 1,442.3 1,489.2 1,517.4 1,568.9 Sources Total Uses Non‐Appropriated Expenditures Radiation Regulatory Agency 647.8 612.6 612.6 612.6 Non‐Appropriated Expenditures Department of Emergency and Military Affairs 755.7 828.0 828.0 828.0 Legislative Fund Transfers Radiation Regulatory Agency 4.3 4.3 0.0 0.0 Uses Total 1,407.8 1,444.9 1,440.6 1,440.6 Nuclear Emergency Management Fund Ending Balance 34.5 44.3 76.8 128.3 Fund Number 2140 National Guard Fund The national guard fund is established consisting of monies appropriated to the national and monies from the rental or use of armories. The monies are continuously appropriated to the department for the maintenance of armories. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 95.9 42.3 42.3 42.3 55.8 187.0 187.0 187.0 151.7 229.3 229.3 229.3 109.4 187.0 187.0 187.0 Uses Total 109.4 187.0 187.0 187.0 National Guard Fund Ending Balance 42.3 42.3 42.3 42.3 Department of Emergency and Military Affairs Sources Total Uses Non‐Appropriated Expenditures Fund Number 2141 Department of Emergency and Military Affairs The State Aid to Detention Fund The fund is used to provide grants to counties for maintaining, expanding, or operating juvenile detention centers. It receives funding through legislative appropriations. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 118.1 77.9 41.9 4.5 4.0 3.5 122.6 81.9 45.4 44.7 40.0 40.0 Uses Total 44.7 40.0 40.0 0.0 The State Aid to Detention Fund Ending Balance 77.9 41.9 5.4 5.4 Revenues Judiciary Sources Total 5.4 N/A 5.4 Uses Non‐Appropriated Expenditures Appendix Judiciary N/A 99 Fund Balances and Description Table for All Non‐General Funds Fund Number 2149 OEPAD Community Development Workshops Fund Revenues in the Fund consists of registration fees and publication receipts. Monies are to pay for expenses incurred for Commerce‐sponsored workshops and conferences.. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 456.4 543.4 427.6 311.8 556.9 400.0 400.0 400.0 1,013.3 943.4 827.6 711.8 469.9 515.8 515.8 515.8 Uses Total 469.9 515.8 515.8 515.8 OEPAD Community Development Workshops Fund Ending Balance 543.4 427.6 311.8 196.0 Revenues Department of Commerce Sources Total Uses Non‐Appropriated Expenditures Fund Number 2152 Department of Commerce Information Technology Fund The Information Technology Fund receives its revenues from a 0.2% charge on the payrolls of state agencies that are subject to oversight by the Government Information Technology Agency (GITA) or the Information Technology Authorization Committee (ITAC). The revenues are used to support the operating budget of GITA. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Government Information Technology Agency Sources Total 1,044.7 497.5 441.7 568.1 2,908.7 3,809.0 3,809.0 3,809.0 3,953.4 4,306.5 4,250.7 4,377.1 Uses Operating Expenditures/Appropriations Government Information Technology Agency 3,296.9 3,682.6 3,682.6 3,682.6 Administrative Adjustments Government Information Technology Agency 127.0 0.0 0.0 0.0 Legislative Fund Transfers Government Information Technology Agency 32.0 32.2 0.0 0.0 0.0 150.0 0.0 Uses Total 3,455.9 3,864.8 3,682.6 3,682.6 Information Technology Fund Ending Balance 497.5 441.7 568.1 694.5 Proposed Legislated Fund Transfers Fund Number 2154 N/A Life and Disability Insurance Guaranty Fund Revenues from the estates of insolvent life, disability and annuity insurers and from assessments made against solvent insures are used to pay the liabilities of insolvent life, disability and annuity insurers that are approved by the board subject to limitations that are established in law. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 50,869.4 64,017.1 32,173.9 29,830.7 13,368.8 (27,000.0) 2,500.0 2,500.0 64,238.2 37,017.1 34,673.9 32,330.7 221.1 4,843.2 4,843.2 4,843.2 Uses Total 221.1 4,843.2 4,843.2 4,843.2 Life and Disability Insurance Guaranty Fund Ending Balance 64,017.1 32,173.9 29,830.7 27,487.5 Revenues Department of Insurance Sources Total Uses Non‐Appropriated Expenditures 100 Department of Insurance FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2157 Intergovernmental Grants Fund Revenues are from monies received by the Attorney General from charges to state agencies and political subdivisions for legal services relating to interagency service agreements. Funds are used for the defense of lawsuits against the state and providing legal services to state agencies and other political subdivisions. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Attorney General ‐ Department of Law Sources Total 847.1 435.8 0.1 1,324.3 12,888.2 13,102.4 14,703.0 14,703.0 13,735.3 13,538.2 14,703.1 16,027.3 13,127.6 13,378.8 13,378.8 13,378.8 Uses Operating Expenditures/Appropriations Attorney General ‐ Department of Law Administrative Adjustments Attorney General ‐ Department of Law 13.5 0.0 0.0 0.0 Legislative Fund Transfers Attorney General ‐ Department of Law 158.4 159.3 0.0 0.0 Uses Total 13,299.5 13,538.1 13,378.8 13,378.8 Intergovernmental Grants Fund Ending Balance 435.8 0.1 1,324.3 2,648.5 Fund Number 2159LLA DPS FBI Fingerprinting Fund The board does not have a funding source for this fund. Fingerprint charges are now paid directly to the Department of Public Services (DPS) by the applicant and therefore no funding is required or funded by this agency. This board does not utilize this fund. FY 2008 Sources Beginning Balance FY 2010 FY 2011 81.8 81.8 81.8 0.8 81.8 81.8 81.8 0.8 0.0 0.0 81.0 Uses Total 0.0 0.0 81.0 0.0 DPS FBI Fingerprinting Fund Ending Balance 81.8 81.8 0.8 0.8 Sources Total Uses Proposed Legislated Fund Transfers Fund Number FY 2009 N/A 2159MMA DPS FBI Fingerprinting Fund The department does not have a funding source for this fund. Fingerprint charges are now paid directly to the Department of Public Services (DPS) by the applicant and therefore no funding is required or funded by this agency. This board does not utilize this fund. FY 2008 Sources Beginning Balance Revenues FY 2009 FY 2010 FY 2011 6.5 7.9 9.5 11.3 1.4 1.6 1.8 2.0 Sources Total 7.9 9.5 11.3 13.3 Uses Total 0.0 0.0 0.0 0.0 DPS FBI Fingerprinting Fund Ending Balance 7.9 9.5 11.3 13.3 Department of Fire, Building and Life Safety Uses Appendix 101 Fund Balances and Description Table for All Non‐General Funds Fund Number 2159NBA DPS FBI Fingerprinting Fund The board does not have a funding source for this fund. Fingerprint charges are now paid directly to the Department of Public Services (DPS) by the applicant and therefore no funding is required or funded by this agency. This board does not utilize this fund. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 0.9 1.2 1.5 1.8 0.3 0.3 0.3 0.3 Sources Total 1.2 1.5 1.8 2.1 Uses Total 0.0 0.0 0.0 0.0 DPS FBI Fingerprinting Fund Ending Balance 1.2 1.5 1.8 2.1 Naturopathic Physicians Board of Medical Examiners Uses Fund Number 2159OBA DPS FBI Fingerprinting Fund The board does not have a funding source for this fund. Fingerprint charges are now paid directly to the Department of Public Services (DPS) by the applicant and therefore no funding is required or funded by this agency. This board does not utilize this fund. FY 2008 Sources Beginning Balance FY 2009 FY 2010 FY 2011 0.1 0.1 0.1 0.1 Sources Total 0.1 0.1 0.1 0.1 Uses Total 0.0 0.0 0.0 0.0 DPS FBI Fingerprinting Fund Ending Balance 0.1 0.1 0.1 0.1 Uses Fund Number 2159RCA DPS FBI Fingerprinting Fund The department does not have a funding source for this fund. Fingerprint charges are now paid directly to the Department of Public Services (DPS) by the applicant and therefore no funding is required or funded by this agency. This board does not utilize this fund. FY 2008 Sources Beginning Balance Revenues FY 2009 FY 2010 FY 2011 8.1 5.4 5.9 6.4 (2.7) 0.5 0.5 0.7 Sources Total 5.4 5.9 6.4 7.1 Uses Total 0.0 0.0 0.0 0.0 DPS FBI Fingerprinting Fund Ending Balance 5.4 5.9 6.4 7.1 Arizona Department of Racing Uses 102 FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2160 Domestic Violence Shelter Fund Pursuant to A.R.S. § 12‐284.03, the Domestic Violence Shelter Fund receives 8.87 percent of various filing, copy, and administrative fees charged by the Superior Court. Pursuant to A.R.S. § 36‐3002, the Domestic Violence Shelter Fund provides financial assistance to shelters for victims of domestic violence through contracts for shelter services, including crisis interventions, advocacy and support services, and information and referral services. Shelters receive funds in two installments, on July 1 and January 1 of each year. FY 2008 Sources Beginning Balance Revenues Department of Economic Security Sources Total FY 2009 FY 2010 1,210.0 1,334.9 1,334.9 1,824.9 2,400.0 2,400.0 3,034.9 3,734.9 3,734.9 1,700.0 1,700.0 1,700.0 FY 2011 634.9 N/A 634.9 Uses Operating Expenditures/Appropriations Department of Economic Security Non‐Appropriated Expenditures Department of Economic Security 0.0 700.0 700.0 N/A 0.0 0.0 700.0 N/A Uses Total 1,700.0 2,400.0 3,100.0 0.0 Domestic Violence Shelter Fund Ending Balance 1,334.9 1,334.9 634.9 634.9 Proposed Legislated Fund Transfers Fund Number 2162 N/A Child Abuse Prevention & Treatment Fund The Child Abuse Prevention Fund receives 1.97 percent of various filing, copy, and administrative fees charged by the Superior Court pursuant to A.R.S. § 12‐284.03, revenues in excess of $100,000 from a $1 surcharge on certified copies of death certificates pursuant to A.R.S. § 36‐341, and voluntary contributions made pursuant to A.R.S. § 43‐613. Pursuant to A.R.S. § 8‐550.01, the Child Abuse Prevention Fund is used to provide financial assistance to community child abuse and neglect prevention programs and family resource programs that offer community‐based services to provide sustained assistance and support to families at various stages in their development. These programs promote parental competence and behavior that will lead to the healthy and positive personal development of parents and children by providing the following: ‐assistance to build family skills and aid parents in improving their capacity to be supportive and nurturing ‐assistance to enable families to use other formal and informal resources and opportunities available within their communities ‐supportive networks to enhance the child rearing capacity of parents and to assist in compensating for the increased social isolation and vulnerability of a family FY 2008 Sources Beginning Balance Revenues Department of Economic Security Sources Total FY 2009 FY 2010 1,449.5 2,174.1 747.6 764.0 900.4 900.4 2,213.5 3,074.5 1,648.0 FY 2011 71.1 N/A 71.1 Uses Operating Expenditures/Appropriations Department of Economic Security 39.4 1,576.9 1,576.9 N/A Administrative Adjustments Department of Economic Security 0.0 750.0 0.0 N/A Uses Total 39.4 2,326.9 1,576.9 0.0 Child Abuse Prevention & Treatment Fund Ending Balance 2,174.1 747.6 71.1 71.1 Appendix 103 Fund Balances and Description Table for All Non‐General Funds Fund Number 2163 Insurance Department Fingerprinting Fund Revenues from fees collected from license applicants who are required to submit fingerprint cards are transferred to the Department of Public Safety to pay for state and federal criminal background checks. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 5.2 5.3 2.9 2.9 0.1 (2.4) 0.0 0.0 Sources Total 5.3 2.9 2.9 2.9 Uses Total 0.0 0.0 0.0 0.0 Insurance Department Fingerprinting Fund Ending Balance 5.3 2.9 2.9 2.9 Revenues Department of Insurance Uses Fund Number 2166 Revenue Publication Revolving Fund Revenues in the Fund consist of receipts from the sale of Department tax‐related publications, and fee registrations collected from Tax Practitioner Workshops. Monies in the Fund are used to offset costs of publishing and distributing tax‐related publications and costs associated with presentation of workshops to educate and inform tax preparers of latest changes to Arizona Taxation regulations. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 13.3 10.9 11.9 16.4 178.6 186.5 190.0 192.0 191.9 197.4 201.9 208.4 181.0 185.5 185.5 185.5 Uses Total 181.0 185.5 185.5 185.5 Revenue Publication Revolving Fund Ending Balance 10.9 11.9 16.4 22.9 Revenues Department of Revenue Sources Total Uses Non‐Appropriated Expenditures Fund Number 2169 Department of Revenue Arson Detection Reward Fund To provide awards for information leading to convictions of arson cases. Revenues include monies from forfeiture of bail posted for arson convictions, court‐imposed fines and donations. FY 2008 Sources Beginning Balance Revenues Department of Fire, Building and Life Safety Sources Total FY 2009 FY 2010 FY 2011 32.6 44.5 21.9 34.8 12.5 13.0 13.5 14.0 45.1 57.5 35.4 48.8 Uses Non‐Appropriated Expenditures Department of Fire, Building and Life Safety 0.6 0.6 0.6 0.0 35.0 0.0 Uses Total 0.6 35.6 0.6 0.6 Arson Detection Reward Fund Ending Balance 44.5 21.9 34.8 48.2 Proposed Legislated Fund Transfers 104 0.6 N/A FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2170 County Fair Racing Fund Funds are used to license, investigate, and regulate pari‐mutuel county fair horse racing within the state. The fund receives 9% of revenue derived from pari‐mutuel receipts, license fees, and unclaimed property. Fund revenues are statutorily capped at $450,000 annually. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Arizona Department of Racing Sources Total 207.2 88.9 88.9 92.1 450.0 450.0 450.0 450.0 657.2 538.9 538.9 542.1 Uses Operating Expenditures/Appropriations Arizona Department of Racing 440.2 446.8 446.8 446.8 Legislative Fund Transfers Arizona Department of Racing 128.1 3.2 0.0 0.0 Uses Total 568.3 450.0 446.8 446.8 County Fair Racing Fund Ending Balance 88.9 88.9 92.1 95.3 Fund Number 2171 Emergency Medical Services Operating Fund Funds are used for local and state emergency medical services systems. The fund receives 48.9% of the Medical Service Enhancement Fund revenues, which are collected from a 13% surcharge on fines charged from criminal offenses and civil motor vehicle statute violations. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Health Services Sources Total 5,726.0 870.4 564.1 6,450.8 6,708.8 6,977.2 1,557.9 N/A 12,176.8 7,579.2 7,541.3 1,557.9 Uses Operating Expenditures/Appropriations Department of Health Services 4,949.2 5,983.1 5,983.1 N/A Administrative Adjustments Department of Health Services 125.7 0.0 0.0 N/A Non‐Appropriated Expenditures Arizona Department of Administration 0.0 0.3 0.3 N/A Legislative Fund Transfers Department of Health Services 6,231.5 1,031.7 0.0 N/A Uses Total 11,306.4 7,015.1 5,983.4 0.0 Emergency Medical Services Operating Fund Ending Balance 870.4 564.1 1,557.9 1,557.9 Appendix 105 Fund Balances and Description Table for All Non‐General Funds Fund Number 2172 Utility Regulating Revolving Fund The Commission makes an assessment against each public service corporation. Funds are used to conduct research and analysis and provide recommendations to the elected commissioners on all matters relating to the regulation of public service corporations. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Corporation Commission Sources Total 6,072.5 4,994.5 993.1 1,525.2 14,203.0 13,887.0 15,000.0 14,550.0 20,275.5 18,881.5 15,993.1 16,075.2 14,467.9 14,467.9 14,467.9 Uses Operating Expenditures/Appropriations Corporation Commission 13,444.8 Administrative Adjustments Corporation Commission 4.5 15.6 0.0 0.0 Expenditure/Reserve for Prior Appropriations Corporation Commission 0.0 620.0 0.0 0.0 Legislative Fund Transfers Corporation Commission 1,831.7 2,784.9 0.0 0.0 Uses Total 15,281.0 17,888.4 14,467.9 14,467.9 Utility Regulating Revolving Fund Ending Balance 4,994.5 993.1 1,525.2 1,607.3 Fund Number 2173 Child/Family Services Training Program Fund The Children and Family Services Training Program Fund receives 90 percent of paid fees assigned to parents of children in foster care pursuant to A.R.S. § 8‐241 and A.R.S. § 8‐243 and copying fees for Child Protective Services files pursuant to A.R.S. § 8‐807. Pursuant to A.R.S. § 8‐503.01, the Children and Family Services Training Program Fund is used to reimburse the Department for costs associated with the copying of Child Protective Services files pursuant to A.R.S. § 8‐807, to enhance the collection of monies owed to the Department by parents of children in foster care, and to provide training to Child Protective Services workers, public employees in related program services, and employees of child welfare agencies and community treatment programs. The Fund may not be used to pay salaries or expenses of training staff. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Economic Security Sources Total 564.3 564.9 143.0 87.7 87.7 87.7 652.0 652.6 230.7 21.1 N/A 21.1 Uses Operating Expenditures/Appropriations Department of Economic Security 83.1 209.6 209.6 N/A Administrative Adjustments Department of Economic Security 4.0 0.0 0.0 N/A 0.0 300.0 0.0 N/A Uses Total 87.1 509.6 209.6 0.0 Child/Family Services Training Program Fund Ending Balance 564.9 143.0 21.1 21.1 Proposed Legislated Fund Transfers 106 FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2174 Pipeline Safety Revolving Fund Revenues include monies collected from civil penalties assessed to enforce rules and regulations relating to pipeline safety. Funds are used for pipeline inspections, public education, training, and purchasing equipment. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 335.9 288.5 88.5 88.5 335.9 288.5 88.5 88.5 47.4 0.0 0.0 0.0 0.0 200.0 0.0 Uses Total 47.4 200.0 0.0 0.0 Pipeline Safety Revolving Fund Ending Balance 288.5 88.5 88.5 88.5 Sources Total Uses Operating Expenditures/Appropriations Corporation Commission Proposed Legislated Fund Transfers Fund Number 2175 N/A Residential Utility Consumer Office Revolving Fund Consists of annual residential consumer assessments against each public service corporation used for the operation of the Residential Utility Consumer Office. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Residential Utility Consumer Office Revenues Corporation Commission 442.9 613.5 63.4 80.7 1,313.1 1,313.1 1,319.3 1,310.0 0.0 0.0 13.5 Sources Total (61.6) 1,769.5 1,865.0 1,382.7 1,390.7 1,302.0 1,302.0 1,302.0 Uses Operating Expenditures/Appropriations Residential Utility Consumer Office 1,141.5 Administrative Adjustments Residential Utility Consumer Office 0.7 0.0 0.0 0.0 Expenditure/Reserve for Prior Appropriations Residential Utility Consumer Office 0.0 440.9 0.0 0.0 Legislative Fund Transfers Residential Utility Consumer Office 13.8 13.9 0.0 0.0 44.8 0.0 Uses Total 1,156.0 1,801.6 1,302.0 1,302.0 Residential Utility Consumer Office Revolving Fund Ending Balance 613.5 63.4 80.7 88.7 Proposed Legislated Fund Transfers Appendix 0.0 N/A 107 Fund Balances and Description Table for All Non‐General Funds Fund Number 2176 Emergency Telecom Service Revolving Fund Revenues are generated through a telecommunications services excise tax rate of $0.37 per month for both wireline and wireless phones. Funds are used to implement and operate emergency telecommunication services (911) through political subdivisions of the state. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Arizona Department of Administration Sources Total 50,826.6 54,587.4 19,447.6 9,399.4 19,908.6 18,767.6 18,767.6 N/A 70,735.2 73,355.0 38,215.2 9,399.4 Uses Non‐Appropriated Expenditures Arizona Department of Administration 16,141.7 28,815.8 28,815.8 N/A Legislative Fund Transfers Arizona Department of Administration 6.1 25,091.6 0.0 N/A Uses Total 16,147.8 53,907.4 28,815.8 0.0 Emergency Telecom Service Revolving Fund Ending Balance 54,587.4 19,447.6 9,399.4 9,399.4 Fund Number 2177 Industrial Commission Administration Fund Revenues come from an annual tax on worker’s compensation premiums that cannot exceed 3% and funds are used for the expenses of the Industrial Commission in administering and enforcing all applicable labor, occupational safety and health, and workers compensation laws, rules, and regulations. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Industrial Commission of Arizona Sources Total 12,489.1 4,994.5 6,397.5 3,974.8 14,695.5 31,452.2 17,437.0 19,770.5 27,184.6 36,446.7 23,834.5 23,745.3 18,440.0 19,859.7 19,859.7 19,859.7 Uses Operating Expenditures/Appropriations Industrial Commission of Arizona Administrative Adjustments Industrial Commission of Arizona 55.7 25.0 0.0 0.0 Legislative Fund Transfers Industrial Commission of Arizona 3,694.4 10,164.5 0.0 0.0 Uses Total 22,190.1 30,049.2 19,859.7 19,859.7 Industrial Commission Administration Fund Ending Balance 4,994.5 6,397.5 3,974.8 3,885.6 Fund Number 2178 Hazardous Waste Management Fund Revenues consist of fees collected from regulated facilities for permit issuance, waste generation and disposal. The fund supports the processing and issuance of permits for treatment, storage and disposal facilities and the monitoring of hazardous waste generators and handlers. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 909.2 1,527.8 1,217.8 907.8 807.7 485.0 485.0 485.0 1,716.9 2,012.8 1,702.8 1,392.8 189.1 795.0 795.0 795.0 Uses Total 189.1 795.0 795.0 795.0 Hazardous Waste Management Fund Ending Balance 1,527.8 1,217.8 907.8 597.8 Revenues Department of Environmental Quality Sources Total Uses Operating Expenditures/Appropriations 108 Department of Environmental Quality FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2179 DOR Liability Setoff Fund Revenue consists of funds collected from taxpayers owing certain debts, such as delinquent child support payments, and the funds are used to cover the Department of Revenueʹs costs of withholding to cover these debts. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Revenue Sources Total 1,600.2 896.4 223.8 455.4 583.7 622.5 653.6 686.3 2,183.9 1,518.9 877.4 1,141.7 422.0 422.0 Uses Operating Expenditures/Appropriations Department of Revenue 284.4 422.0 Legislative Fund Transfers Department of Revenue 1,003.1 853.1 0.0 0.0 20.0 0.0 Uses Total 1,287.5 1,295.1 422.0 422.0 DOR Liability Setoff Fund Ending Balance 896.4 223.8 455.4 719.7 Proposed Legislated Fund Transfers Fund Number 2180 0.0 N/A D.E.Q. Agreement Fund The Fund is established under A.R.S. § 49‐104 B.7. Revenues consist of gifts, grants, matching monies or direct payments from public or private agencies or private persons and enterprises for department services and publications. Monies are used to conduct programs that are consistent with the general purposes and objectives of this chapter. Monies received must be deposited in the Departmentʹs fund corresponding to the service, publication or program provided. The program is designed to develop a statewide management plan for the Environmental Protection Agencyʹs Pesticides and Groundwater Program. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 12.9 12.9 12.9 12.9 Sources Total 12.9 12.9 12.9 12.9 Uses Total 0.0 0.0 0.0 0.0 D.E.Q. Agreement Fund Ending Balance 12.9 12.9 12.9 12.9 Uses Fund Number 2184 Newborn Screening Program Fund Revenues consist of fees collected for blood tests conducted on newborns and any gifts or donations. Monies are used by the Department of Health Services to support the operations of the newborn screening program. The program will be expanded in FY 2008 to incorporate 28 additional tests. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Health Services Sources Total 2,155.2 2,584.5 2,382.9 2,339.3 6,252.2 6,629.2 6,761.7 N/A 8,407.4 9,213.7 9,144.6 2,339.3 Uses Operating Expenditures/Appropriations Department of Health Services 5,238.2 6,805.3 6,805.3 N/A Administrative Adjustments Department of Health Services 559.4 0.0 0.0 N/A Legislative Fund Transfers Department of Health Services 25.3 25.5 0.0 N/A Uses Total 5,822.9 6,830.8 6,805.3 0.0 Newborn Screening Program Fund Ending Balance 2,584.5 2,382.9 2,339.3 2,339.3 Appendix 109 Fund Balances and Description Table for All Non‐General Funds Fund Number 2191 General Adjudication Fund Revenues in the General Adjudication Fund consist of remainder of a General Fund appropriation that was approved for notification to affected parties of adjudication activity. Monies in the Fund are used for postage and other expenses incurred for serving legal notices to water rights claimants. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 50.2 60.9 60.9 60.9 22.4 9.7 9.7 9.7 72.6 70.6 70.6 70.6 11.7 9.7 9.7 9.7 Uses Total 11.7 9.7 9.7 9.7 General Adjudication Fund Ending Balance 60.9 60.9 60.9 60.9 Department of Water Resources Sources Total Uses Non‐Appropriated Expenditures Fund Number 2192 Department of Water Resources Child Passenger Restraint Fund Pursuant to A.R.S. § 23‐769, the Child Passenger Restraint Fund is created with deposits coming from all civil penalties collected from the provisions of the referenced statute. The Fund is used to purchase child passenger safety seats, to be distributed to needy individuals. FY 2008 Sources Beginning Balance FY 2009 FY 2010 FY 2011 3.2 14.5 8.0 192.0 200.0 200.0 195.2 214.5 208.0 180.7 206.5 206.5 Uses Total 180.7 206.5 206.5 0.0 Child Passenger Restraint Fund Ending Balance 14.5 8.0 1.5 1.5 Revenues Department of Economic Security Sources Total 1.5 N/A 1.5 Uses Non‐Appropriated Expenditures Fund Number 2193 Department of Economic Security N/A Juvenile Delinquent Reduction Fund The Juvenile Delinquent Reduction Fund includes monies appropriated to the Administrative Office of the Courts for Juvenile Probation Treatment Services and Juvenile Diversion Consequences/Intake. The fund is used for programs for juvenile probationers required as conditions of diversion. These programs are intended to reduce the number of repetitive juvenile offenders and provide services, including treatment, testing, independent living programs, and for juveniles referred to the juvenile court of incorrigibility or delinquency offenses. FY 2008 Sources Beginning Balance Revenues Judiciary Sources Total FY 2009 FY 2010 6,209.6 4,343.5 (1,166.7) 606.2 500.6 500.6 6,815.8 4,844.1 (666.1) (646.9) FY 2011 (19.2) N/A (19.2) Uses Non‐Appropriated Expenditures Judiciary 909.2 500.6 Legislative Fund Transfers Judiciary 1,563.1 5,510.2 0.0 N/A Uses Total 2,472.3 6,010.8 (646.9) 0.0 Juvenile Delinquent Reduction Fund Ending Balance 4,343.5 (1,166.7) (19.2) (19.2) N/A Note: The Judiciary will reduce expenditures to manage within the available resources. 110 FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2196 Commerce Development Bond Fund Monies in the fund consists of registry fees from businesses and other entities that participate in the federal tax‐exempt private activity bond allocations. Legislative appropriations from the fund enable the Department of Commerce to administer the program. Applicants must meet bond criteria of federal internal revenue code and state allocation statutes. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Commerce Sources Total 1,717.3 2,030.0 2,184.0 2,439.3 454.4 400.0 400.0 400.0 2,171.7 2,430.0 2,584.0 2,839.3 144.7 144.7 144.7 Uses Operating Expenditures/Appropriations Department of Commerce 140.4 Legislative Fund Transfers Department of Commerce 1.3 1.3 0.0 0.0 100.0 0.0 Uses Total 141.7 246.0 144.7 144.7 Commerce Development Bond Fund Ending Balance 2,030.0 2,184.0 2,439.3 2,694.6 Proposed Legislated Fund Transfers Fund Number 2198 0.0 N/A Victimsʹ Compensation Fund Revenues are received from court surcharges, assessments on prison inmate wages, unclaimed restitution, and parole fees and money in the fund is used to compensate and assist crime victims. FY 2008 Sources Beginning Balance Revenues Arizona Criminal Justice Commission Sources Total FY 2009 FY 2010 FY 2011 5,724.2 3,396.0 2,687.3 2,323.5 3,683.1 3,391.3 3,436.2 3,481.9 9,407.3 6,787.3 6,123.5 5,805.4 4,011.3 3,800.0 3,800.0 3,800.0 Uses Operating Expenditures/Appropriations Arizona Criminal Justice Commission Administrative Adjustments Arizona Criminal Justice Commission 0.0 300.0 0.0 0.0 Legislative Fund Transfers Arizona Criminal Justice Commission 2,000.0 0.0 0.0 0.0 Uses Total 6,011.3 4,100.0 3,800.0 3,800.0 Victimsʹ Compensation Fund Ending Balance 3,396.0 2,687.3 2,323.5 2,005.4 Appendix 111 Fund Balances and Description Table for All Non‐General Funds Fund Number 2200 Arizona Department of Housing Program Fund Established by A.R.S. 41‐3957, the fundʹs monies are designated as special state funds and are continuously appropriated. The funds are used to pay the costs of administering the programs from which the deposits are received and for other department programs. The Housing Program Fund receives most of its revenues from Section 8 Project‐ Based Contract Fees and LIHTC‐related Fees. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Arizona Department of Housing Sources Total 6,767.6 5,849.8 5,831.1 5,861.6 6,150.3 5,158.1 5,321.0 5,445.1 12,917.9 11,007.9 11,152.1 11,306.7 4,741.9 Uses Non‐Appropriated Expenditures Arizona Department of Housing 4,249.9 4,550.6 4,590.5 Legislative Fund Transfers Arizona Department of Housing 2,818.2 626.2 0.0 0.0 0.0 700.0 Uses Total 7,068.1 5,176.8 5,290.5 4,741.9 Arizona Department of Housing Program Fund Ending Balance 5,849.8 5,831.1 5,861.6 6,564.8 Proposed Legislated Fund Transfers Fund Number 2201 0.0 N/A Agriculture ‐ Grain Council Fund This fund consists on assessments on grain sales to support the councilʹs promotion and research activities with public or private organizations. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Arizona Department of Agriculture Sources Total Uses Non‐Appropriated Expenditures 211.9 49.7 15.3 0.1 124.1 180.0 183.8 199.0 336.0 229.7 199.1 199.1 Arizona Department of Agriculture 206.3 199.0 199.0 199.0 Prior Committed or Obligated Expenditures Arizona Department of Agriculture 0.0 15.4 0.0 0.0 Legislative Fund Transfers Arizona Department of Agriculture 80.0 0.0 0.0 0.0 Uses Total 286.3 214.4 199.0 199.0 Agriculture ‐ Grain Council Fund Ending Balance 49.7 15.3 0.1 0.1 112 FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2202 State Parks Enhancement Fund Consists of monies from state park user fees, concession fees and other revenue generating activities. The fund includes two accounts: one‐half of the monies in the fund is designed to be used for operations of state parks; the other one‐half of the monies in the fund is for use by Arizona State Parks Board, with the prior approval of the Joint Committee on Capital Review, for acquisition and development of state parks. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues State Parks Board Sources Total 2,932.8 4,761.9 4,564.6 5,592.6 9,639.4 9,700.0 9,900.0 10,000.0 12,572.2 14,461.9 14,464.6 15,592.6 7,328.0 7,259.0 7,323.7 7,323.7 Uses Operating Expenditures/Appropriations State Parks Board Administrative Adjustments State Parks Board 29.3 0.0 0.0 0.0 Non‐Appropriated Expenditures State Parks Board 372.9 1,457.7 1,448.3 1,371.6 Prior Committed or Obligated Expenditures State Parks Board 0.0 1,000.0 0.0 0.0 Legislative Fund Transfers State Parks Board 80.1 80.6 0.0 0.0 100.0 100.0 Uses Total 7,810.3 9,897.3 8,872.0 8,695.3 State Parks Enhancement Fund Ending Balance 4,761.9 4,564.6 5,592.6 6,897.3 Proposed Legislated Fund Transfers Fund Number 2203 0.0 N/A Game & Fish Capital Improvement Fund Consists of monies transferred from the Conservation Development Fund. The fund is used to for capital improvement projects including construction, maintenance, and renovation of the Departmentʹs facilities. FY 2008 Sources Beginning Balance Revenues Arizona Game & Fish Department Sources Total FY 2009 FY 2010 FY 2011 681.6 800.4 1,269.9 449.9 423.5 3,023.5 4,030.0 3,530.0 1,105.1 3,823.9 5,299.9 3,979.9 Uses Capital Expenditures/Appropriations Arizona Game & Fish Department 304.7 1,354.0 4,850.0 3,300.0 Expenditure/Reserve for Prior Appropriations Arizona Game & Fish Department 0.0 1,200.0 0.0 0.0 Uses Total 304.7 2,554.0 4,850.0 3,300.0 Game & Fish Capital Improvement Fund Ending Balance 800.4 1,269.9 449.9 679.9 Appendix 113 Fund Balances and Description Table for All Non‐General Funds Fund Number 2204 DOC ‐ Alcohol Abuse Treatment Fund Revenue is received from a portion of the wages earned by inmates convicted of driving under the influence offenses and is used for alcohol abuse treatment for those inmates. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Corrections Sources Total 1,439.5 1,442.9 39.0 575.1 500.0 575.0 14.7 2,014.6 1,942.9 614.0 599.3 599.3 N/A N/A 14.7 Uses Operating Expenditures/Appropriations Department of Corrections 555.4 Administrative Adjustments Department of Corrections 16.3 4.6 0.0 N/A Legislative Fund Transfers Department of Corrections 0.0 1,300.0 0.0 N/A Uses Total 571.7 1,903.9 599.3 0.0 DOC ‐ Alcohol Abuse Treatment Fund Ending Balance 1,442.9 39.0 14.7 14.7 Fund Number 2205 Wine Commission Fund For use in promoting the Arizona wine industry through research, trade promotions, marketing, advertising, and for support of Wine Commission staff and operating expenses. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 93.5 122.5 97.5 97.5 29.0 0.0 0.0 0.0 122.5 122.5 97.5 97.5 0.0 25.0 0.0 Uses Total 0.0 25.0 0.0 0.0 Wine Commission Fund Ending Balance 122.5 97.5 97.5 97.5 Department of Revenue Sources Total Uses Proposed Legislated Fund Transfers Fund Number 2206 N/A Breeders Award Fund Monies are distributed by the department to the breeder of every winning horse or greyhound foaled or whelped in this state. Revenues for the fund come from license fees, pari‐mutuel taxes, and unclaimed property monies. Fund revenues are statutorily capped at $1.2 million annually. FY 2008 Sources Beginning Balance Revenues Arizona Department of Racing Sources Total FY 2009 FY 2010 FY 2011 604.2 291.6 290.5 302.9 1,200.0 1,200.0 1,200.0 1,200.0 1,804.2 1,491.6 1,490.5 1,502.9 1,087.6 Uses Non‐Appropriated Expenditures Arizona Department of Racing 1,062.6 1,087.6 1,087.6 Legislative Fund Transfers Arizona Department of Racing 450.0 113.5 0.0 0.0 0.0 100.0 Uses Total 1,512.6 1,201.1 1,187.6 1,087.6 Breeders Award Fund Ending Balance 291.6 290.5 302.9 415.3 Proposed Legislated Fund Transfers 114 0.0 N/A FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2207 Racing/Betterment Fund Monies are distributed by the department to the eligible county fair association or county fair racing association of each county conducting a county fair racing meeting. Revenues for the fund come from license fees, pari‐mutuel taxes, and unclaimed property monies. Fund revenues are statutorily capped at $1.2 million annually. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Arizona Department of Racing Sources Total 330.2 330.2 330.2 330.2 1,200.0 1,200.0 1,200.0 1,200.0 1,530.2 1,530.2 1,530.2 1,530.2 1,000.0 Uses Non‐Appropriated Expenditures Arizona Department of Racing 1,200.0 1,000.0 1,000.0 Legislative Fund Transfers Arizona Department of Racing 0.0 200.0 0.0 0.0 0.0 200.0 Uses Total 1,200.0 1,200.0 1,200.0 1,000.0 Racing/Betterment Fund Ending Balance 330.2 330.2 330.2 530.2 Proposed Legislated Fund Transfers Fund Number 2209 0.0 N/A Waterfowl Conservation Fund Revenues are receipts generated through the sales of waterfowl stamps and artwork pursuant to A.R.S. § 17‐333, from gifts, grants, and other contributions. Subject to legislative appropriation, the fund is used to facilitate the purchase of waterfowl habitat. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Arizona Game & Fish Department Sources Total 248.5 354.8 143.4 232.0 132.4 132.0 132.0 132.0 380.9 486.8 275.4 364.0 Uses Operating Expenditures/Appropriations Arizona Game & Fish Department 21.1 43.4 43.4 43.4 Administrative Adjustments Arizona Game & Fish Department 5.0 0.0 0.0 0.0 Expenditure/Reserve for Prior Appropriations Arizona Game & Fish Department 0.0 300.0 0.0 0.0 Uses Total 26.1 343.4 43.4 143.4 Waterfowl Conservation Fund Ending Balance 354.8 143.4 232.0 220.6 Fund Number 2211 Building & Fire Safety Fund To provide hazardous material training for emergency response personnel and wildland fire training for rural firefighters. Sources of revenue include an IGA with the Department of Environmental Quality and registration fees charged to fire training school participants. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 279.6 189.6 122.3 85.0 150.1 181.7 211.7 241.7 429.7 371.3 334.0 326.7 240.1 249.0 249.0 249.0 Uses Total 240.1 249.0 249.0 249.0 Building & Fire Safety Fund Ending Balance 189.6 122.3 85.0 77.7 Department of Fire, Building and Life Safety Sources Total Uses Non‐Appropriated Expenditures Appendix Department of Fire, Building and Life Safety 115 Fund Balances and Description Table for All Non‐General Funds Fund Number 2212 Land ‐ Interagency Agreements Fund This fund acts as a clearinghouse for interagency agreements. Money collected comes from other agencies that use Land Department services or products. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues State Land Department Sources Total 805.3 844.2 0.0 0.0 46.6 0.0 0.0 0.0 851.9 844.2 0.0 0.0 Uses Non‐Appropriated Expenditures State Land Department 7.7 0.0 0.0 0.0 Prior Committed or Obligated Expenditures State Land Department 0.0 844.2 0.0 0.0 Uses Total 7.7 844.2 0.0 0.0 Land ‐ Interagency Agreements Fund Ending Balance 844.2 0.0 0.0 0.0 Fund Number 2213 Augmentation Fund For developing water supply augmentation projects, such as groundwater recharge projects, and for conservation programs in active water management areas. The source of funds is a portion of the annual groundwater withdrawal fee, established in A.R.S. 45‐611. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Water Resources Sources Total 2,051.6 1,935.3 709.4 369.5 788.7 770.0 765.0 760.0 2,840.3 2,705.3 1,474.4 1,129.5 Uses Non‐Appropriated Expenditures Department of Water Resources 905.0 1,104.9 1,104.9 1,104.9 Prior Committed or Obligated Expenditures Department of Water Resources 0.0 891.0 0.0 0.0 Uses Total 905.0 1,995.9 1,104.9 1,104.9 Augmentation Fund Ending Balance 1,935.3 709.4 369.5 24.6 116 FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2217 Public Assistance Collections Fund Pursuant to A.R.S. § 46‐295, the Public Assistance Fund receives 25 percent of recovered public assistance overpayments and reimbursements from persons legally responsible for the support of a public assistance recipient. The Public Assistance Fund may be used to improve public assistance collection activities. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Economic Security Sources Total 430.8 366.9 (127.2) 204.9 210.0 516.6 N/A (127.2) 635.7 576.9 389.4 (127.2) Uses Operating Expenditures/Appropriations Department of Economic Security 268.2 516.6 516.6 N/A Legislative Fund Transfers Department of Economic Security 0.6 187.5 0.0 N/A Uses Total 268.8 704.1 516.6 Public Assistance Collections Fund Ending Balance 366.9 (127.2) (127.2) 0.0 (127.2) Note: The appropriation authority for this fund exceeds available resources. The Department will reduce expenditures to manage within available revenues. Fund Number 2218 Emergency Dam Repair Fund Established by A.R.S. 45‐1212.01. The Emergency Dam Repair Fund consists of monies appropriated by the Legislature and monies collected by the director in full or partial satisfaction of a lien created by A.R.S. 45‐1212 D and monies collected pursuant to A.R.S. 45‐1220. Monies in the Fund are used for loans and grants as well as remedial measures to protect life and property. For emergency remedial measures on privately owned dams as necessary to protect life and property. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 749.8 1,180.8 1,291.7 1,402.6 440.2 110.9 110.9 110.9 1,190.0 1,291.7 1,402.6 1,513.5 9.2 0.0 0.0 0.0 Uses Total 9.2 0.0 0.0 0.0 Emergency Dam Repair Fund Ending Balance 1,180.8 1,291.7 1,402.6 1,513.5 Department of Water Resources Sources Total Uses Non‐Appropriated Expenditures Appendix Department of Water Resources 117 Fund Balances and Description Table for All Non‐General Funds Fund Number 2221 Water Quality Assurance Revolving Fund Primary revenues consist of set annual transfers from corporate income tax as well as miscellaneous fees and penalties. The monies are to be used for state matching monies or to meet such other obligations as are prescribed by state and federal laws, risk assessments, pollution investigations, feasibility studies. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Environmental Quality Sources Total 8,746.4 4,094.5 9.7 178.3 18,513.1 19,823.8 19,823.8 19,823.8 27,259.5 23,918.3 19,833.5 20,002.1 19,655.2 Uses Non‐Appropriated Expenditures Department of Environmental Quality 20,111.9 19,655.2 19,655.2 Legislative Fund Transfers Department of Environmental Quality 3,053.1 4,053.4 0.0 0.0 200.0 0.0 Uses Total 23,165.0 23,908.6 19,655.2 19,655.2 Water Quality Assurance Revolving Fund Ending Balance 4,094.5 9.7 178.3 346.9 Proposed Legislated Fund Transfers Fund Number 2223 0.0 N/A AZ Long‐Term Care System Fund In the actual year it contains statutorily‐prescribed county contributions for the provision of long‐term care services to AHCCCS eligible populations. In all years, the fund includes federal share for ALTCS and DES long‐term care programs. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Arizona Health Care Cost Containment System Sources Total 31,932.8 15,487.2 16,787.2 1,545,926.0 1,354,898.0 1,532,136.0 26,568.1 N/A 1,577,859.2 1,370,384.7 1,548,923.6 26,568.1 Uses Administrative Adjustments Arizona Health Care Cost Containment System 84,862.4 0.0 0.0 N/A Non‐Appropriated Expenditures Arizona Health Care Cost Containment System 1,477,510.0 1,353,598.0 1,522,356.0 N/A Uses Total 1,562,372.0 1,353,597.5 1,522,355.5 0.0 AZ Long‐Term Care System Fund Ending Balance 15,487.2 16,787.2 26,568.1 26,568.1 118 FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2224 Department of Economic Security Long‐Term Care System Fund Pursuant to A.R.S. § 36‐2953, the Long Term Care System Fund includes capitation payments from the Arizona Health Care Cost Containment System, third party payments, client billing revenue, and interest earnings. The Long Term Care System Fund is used for the operations of the Arizona Long Term Care System (ALTCS) program for individuals with developmental disabilities as well as for services provided to ALTCS clients that are not eligible for federal reimbursement. FY 2008 Sources Beginning Balance Revenues Department of Economic Security Sources Total FY 2009 FY 2010 FY 2011 11,650.0 0.0 2,125.7 796,531.7 606,824.0 670,921.2 339.3 808,181.7 606,824.0 673,046.9 22,064.5 26,468.5 30,926.4 N/A N/A 339.3 Uses Operating Expenditures/Appropriations Department of Economic Security Administrative Adjustments Department of Economic Security 761.1 2,211.6 0.0 N/A Non‐Appropriated Expenditures Department of Economic Security 760,356.1 564,018.2 641,781.2 N/A Prior Committed or Obligated Expenditures Department of Economic Security 0.0 12,000.0 0.0 N/A Legislative Fund Transfers Department of Economic Security 25,000.0 0.0 0.0 N/A Uses Total 808,181.7 604,698.3 672,707.6 0.0 Department of Economic Security Long‐Term Care System Fund Ending Balance 0.0 2,125.7 339.3 339.3 Fund Number 2225 Small Water Systems Fund Established in § 49‐355. Revenues consist of monies appropriated by the legislature and interest earned on the fund. Monies in the Fund are used to provide information and assistance to small water systems for improving compliance with drinking water system standards. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 545.7 569.4 592.2 615.0 23.7 22.8 22.8 22.8 Sources Total 569.4 592.2 615.0 637.8 Uses Total 0.0 0.0 0.0 0.0 Small Water Systems Fund Ending Balance 569.4 592.2 615.0 637.8 Department of Environmental Quality Uses Appendix 119 Fund Balances and Description Table for All Non‐General Funds Fund Number 2226 Air Quality Fund Consists of fees collected from vehicle owners when registering a vehicle in the state. The fund is used for air quality research, experiments and supports other air quality initiatives aimed at bringing areas of the state into attainment with federal clean standards. Laws 2002, Chapter 296, repealed the Arizona Clean Air Fund (#1238) beginning in FY 2004, and transferred all unspent monies in Clean Air Fund at the end of FY 2003 to the Air Quality Fund (#2226). Pursuant to Chapter 296, all receipts from emission inspection in‐lieu fees will be deposited into a separate account in the Air Quality Fund to support measures designed to reduce pollution and promote clean and low emissions programs. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Transportation Revenues Department of Environmental Quality Sources Total Uses Operating Expenditures/Appropriations Department of Environmental Quality 17,293.9 15,081.2 10,750.4 71.7 71.7 0.0 7,712.6 5,468.4 4,635.3 4,635.3 4,635.3 22,834.0 19,788.2 15,385.7 12,347.9 5,567.4 5,227.5 5,227.5 5,227.5 573.9 850.1 850.1 N/A 71.8 71.7 71.7 N/A 1,488.0 1,542.9 1,523.8 1,523.8 N/A Operating Expenditures/Appropriations Arizona Department of Administration Operating Expenditures/Appropriations Department of Transportation Operating Expenditures/Appropriations Department of Weights and Measures Administrative Adjustments Department of Weights and Measures 21.2 15.0 0.0 0.0 Legislative Fund Transfers Department of Environmental Quality 20.4 1,120.5 0.0 0.0 Legislative Fund Transfers Department of Weights and Measures 10.1 10.1 0.0 0.0 200.0 0.0 Uses Total 7,752.8 9,037.8 7,673.1 6,751.3 Air Quality Fund Ending Balance 15,081.2 10,750.4 7,712.6 5,596.6 Proposed Legislated Fund Transfers Fund Number 2227 0.0 N/A DHS Substance Abuse Treatment Fund Funds are used to provide alcohol and other drug screening, education, or treatment services for persons ordered by the court to receive treatment who cannot afford to pay. The fund receives 23.6% of monies collected from the Medical Services Enhancement Fund, which is a 13% penalty levied on criminal offenses, motor vehicle civil violations and game and fish violations. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Health Services Sources Total 1,431.9 545.2 408.5 3,113.3 3,113.3 3,113.3 521.8 4,545.2 3,658.5 3,521.8 2,500.0 N/A N/A 521.8 Uses Operating Expenditures/Appropriations Department of Health Services 2,500.0 2,500.0 Legislative Fund Transfers Department of Health Services 1,500.0 750.0 0.0 N/A 0.0 0.0 500.0 N/A Uses Total 4,000.0 3,250.0 3,000.0 0.0 DHS Substance Abuse Treatment Fund Ending Balance 545.2 408.5 521.8 521.8 Proposed Legislated Fund Transfers 120 FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2228 Victim Witness Assistance Fund Revenues come from a grant funded by the Arizona Criminal Justice Commission (ACJC). The Criminal Justice Enhancement Fund receives revenues from court penalty assessments. The ACJC allocates monies in the Victim Compensation and Assistance Fund to public and private agencies for the purpose of establishing, maintaining and supporting programs that compensate and assist victims of crime. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Attorney General ‐ Department of Law Sources Total 0.0 0.0 0.0 3.3 56.9 56.9 60.2 60.2 56.9 56.9 60.2 63.5 Uses Non‐Appropriated Expenditures Attorney General ‐ Department of Law 56.3 56.3 56.9 56.9 Legislative Fund Transfers Attorney General ‐ Department of Law 0.6 0.6 0.0 0.0 Uses Total 56.9 56.9 56.9 56.9 Victim Witness Assistance Fund Ending Balance 0.0 0.0 3.3 6.6 Fund Number 2232 Cooperative Forestry Program Fund Consists of pass‐thru monies to local governments and private parties for the purpose of wildland fire prevention and supression. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 2,014.7 2,582.6 1,954.9 1,300.1 6,411.2 5,347.6 4,276.7 4,478.9 8,425.9 7,930.2 6,231.6 5,779.0 5,843.3 5,975.3 4,931.5 4,449.9 Uses Total 5,843.3 5,975.3 4,931.5 4,449.9 Cooperative Forestry Program Fund Ending Balance 2,582.6 1,954.9 1,300.1 1,329.1 Revenues Arizona State Forester Sources Total Uses Non‐Appropriated Expenditures Fund Number 2235 Arizona State Forester Housing Trust Fund Under A.R.S. 41‐3955, the fund receives 55% of the stateʹs unclaimed property revenue, which is administered by the Department of Revenue. The fund is primarily used to conduct various affordable housing programs such as housing maintenance, eviction prevention, and growth initiatives. Less than 2% of the fund is appropriated and this amount is for the purposes of administering the programs within the Housing Trust Fund. FY 2008 Sources Beginning Balance Revenues Arizona Department of Housing Sources Total FY 2009 FY 2010 FY 2011 66,026.8 69,083.7 66,380.3 67,255.2 36,840.4 42,249.7 43,540.5 44,744.5 102,867.2 111,333.4 109,920.8 111,999.7 886.5 944.8 944.8 944.8 Uses Operating Expenditures/Appropriations Arizona Department of Housing Non‐Appropriated Expenditures Arizona Department of Housing 22,642.2 35,760.0 41,720.8 43,710.9 Legislative Fund Transfers Arizona Department of Housing 10,254.8 8,248.3 0.0 0.0 Uses Total 33,783.5 44,953.1 42,665.6 44,655.7 Housing Trust Fund Ending Balance 69,083.7 66,380.3 67,255.2 67,344.0 Appendix 121 Fund Balances and Description Table for All Non‐General Funds Fund Number 2236 Tourism Fund Consists of statutory receipts collected from a portion of hotel tax, amusement tax, restaurant, and car rental surcharge. The fund supports the Stateʹs tourism promotion to stimulate economic development, investment, and job creation. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Arizona Office of Tourism Sources Total 7,127.1 5,490.1 952.6 1,235.1 12,227.9 12,651.9 12,934.4 13,231.2 19,355.0 18,142.0 13,887.0 14,466.3 Uses Non‐Appropriated Expenditures Arizona Office of Tourism 13,827.6 12,651.9 12,651.9 12,651.9 Legislative Fund Transfers Arizona Office of Tourism 37.3 4,537.5 0.0 0.0 Uses Total 13,864.9 17,189.4 12,651.9 12,651.9 Tourism Fund Ending Balance 5,490.1 952.6 1,235.1 1,814.4 Fund Number 2237 Mobile Home Relocation Fund To pay premiums and other costs of purchasing insurance coverage for tenant relocation costs from a private licensed insurer. Sources of revenue include assessments collected from mobile home owners and interest earnings. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 7,793.4 6,713.4 6,651.7 6,611.9 1,070.2 1,091.6 1,113.5 1,135.7 8,863.6 7,805.0 7,765.2 7,747.6 2,150.2 1,153.3 1,153.3 1,153.3 Uses Total 2,150.2 1,153.3 1,153.3 1,153.3 Mobile Home Relocation Fund Ending Balance 6,713.4 6,651.7 6,611.9 6,594.3 Revenues Department of Fire, Building and Life Safety Sources Total Uses Non‐Appropriated Expenditures Fund Number 2242 Department of Fire, Building and Life Safety Auditor General ‐ Audit Services Fund The monies in this fund are collected to recover the costs of audits performed. The monies are use to conduct audits required under federal law, special audits, or provide accounting services requested by state budget units, counties, community college districts or school districts. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 762.8 871.0 671.1 671.2 1,929.1 1,700.0 1,700.0 1,700.0 2,691.9 2,571.0 2,371.1 2,371.2 1,820.9 1,699.9 1,699.9 1,699.9 0.0 200.0 0.0 Uses Total 1,820.9 1,899.9 1,699.9 1,699.9 Auditor General ‐ Audit Services Fund Ending Balance 871.0 671.1 671.2 671.3 Revenues Auditor General Sources Total Uses Non‐Appropriated Expenditures Auditor General Proposed Legislated Fund Transfers 122 N/A FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2244 Economic Strength Project Fund Provides monies for economic strength highway projects recommended by the Commerce and Economic Development Commission and approved by the State Transportation Board. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Transportation Sources Total 4,935.3 3,288.7 2,438.7 1,249.6 1,150.0 0.0 1,438.7 6,184.9 4,438.7 2,438.7 1,438.7 N/A Uses Non‐Appropriated Expenditures Department of Transportation 896.2 1,000.0 1,000.0 N/A Legislative Fund Transfers Department of Transportation 2,000.0 1,000.0 0.0 N/A Uses Total 2,896.2 2,000.0 1,000.0 0.0 Economic Strength Project Fund Ending Balance 3,288.7 2,438.7 1,438.7 1,438.7 Fund Number 2245 Commerce & Economic Development Fund Primary revenue source consists of receipts from two special scratch games organized by the Arizona Lottery. The fund is used to provide financial assistance for the retention, expansion, or location of business or other qualified projects. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 9,466.9 11,596.3 4,582.2 4,844.8 Revenues Department of Commerce 4,839.6 3,956.0 3,956.0 3,956.0 Revenues Corporation Commission 63.6 0.0 0.0 Sources Total (63.6) 14,370.1 15,488.7 8,538.2 8,800.8 3,068.7 2,818.7 2,818.7 Uses Operating Expenditures/Appropriations Department of Commerce 1,881.8 Administrative Adjustments Department of Commerce 129.3 0.0 0.0 0.0 Non‐Appropriated Expenditures Department of Commerce 758.4 874.7 874.7 874.7 Prior Committed or Obligated Expenditures Department of Commerce 0.0 5,858.8 0.0 0.0 Legislative Fund Transfers Department of Commerce 4.3 1,104.3 0.0 0.0 Uses Total 2,773.8 10,906.5 3,693.4 3,693.4 Commerce & Economic Development Fund Ending Balance 11,596.3 4,582.2 4,844.8 5,107.4 Appendix 123 Fund Balances and Description Table for All Non‐General Funds Fund Number 2246 Judicial Collection Enhancement Fund Fund receives electronic case filing and access fees and is used to improve, maintain, and enhance the ability of the courts, to collect and manage monies assessed or received by the courts and to improve court automation projects likely to improve case processing or the administration of justice, according to plans approved by the Supreme Court. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Judiciary Sources Total 8,687.9 6,201.6 6,052.2 7,215.0 14,243.2 15,355.5 16,588.1 N/A 22,931.1 21,557.1 22,640.3 7,215.0 15,140.7 15,425.3 15,425.3 N/A Uses Operating Expenditures/Appropriations Judiciary Administrative Adjustments Judiciary 9.7 0.0 0.0 N/A Legislative Fund Transfers Judiciary 1,579.1 79.6 0.0 N/A Uses Total 16,729.5 15,504.9 15,425.3 0.0 Judicial Collection Enhancement Fund Ending Balance 6,201.6 6,052.2 7,215.0 7,215.0 Fund Number 2247 Defensive Driving Fund The fund receives fees from persons attending defensive driving school and defensive driving school certification fees. The fund is used to supervise the use of defensive driving schools by the courts in Arizona and to expedite the processing of all offenses. FY 2008 Sources Beginning Balance Revenues Judiciary Sources Total FY 2009 FY 2010 FY 2011 2,887.0 3,359.4 2,075.5 4,135.8 4,135.8 4,135.8 817.7 7,022.8 7,495.2 6,211.3 5,393.6 5,393.6 N/A N/A 817.7 Uses Operating Expenditures/Appropriations Judiciary 3,614.4 Administrative Adjustments Judiciary 23.0 0.0 0.0 N/A Legislative Fund Transfers Judiciary 26.0 26.1 0.0 N/A Uses Total 3,663.4 5,419.7 5,393.6 0.0 Defensive Driving Fund Ending Balance 3,359.4 2,075.5 817.7 817.7 124 FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2253 Off‐Highway Vehicle Recreation Fund Revenues of the fund consist of a portion of receipts collected from motor vehicle fuel license taxes. The fund is used to plan, administer, and enforce off‐highway vehicle recreation, and to develop facilities consistent with the off‐highway vehicle plan. 70 % of the monies are administered by Arizona State Parks Board and 30 % are transferred to the Game and Fish Commission. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues State Parks Board Revenues Arizona Game & Fish Department Sources Total 4,008.0 811.4 1,946.1 2,100.0 (1,003.2) 2,100.0 2,100.0 128.3 786.5 905.5 925.5 925.5 6,740.6 3,816.9 2,022.3 3,153.8 3,141.2 1,052.1 1,052.1 1,052.1 868.2 741.9 741.9 741.9 0.0 1,315.2 0.0 0.0 Uses Non‐Appropriated Expenditures State Parks Board Non‐Appropriated Expenditures Arizona Game & Fish Department Prior Committed or Obligated Expenditures State Parks Board Legislative Fund Transfers Arizona Game & Fish Department Legislative Fund Transfers State Parks Board 401.2 206.2 0.0 0.0 1,518.6 1,104.7 0.0 0.0 0.0 400.0 100.0 Uses Total 5,929.2 4,820.1 1,894.0 1,794.0 Off‐Highway Vehicle Recreation Fund Ending Balance 811.4 128.3 1,359.8 Proposed Legislated Fund Transfers (1,003.2) N/A Note: The agency will manage its expenditures within the resources available in the fund. Fund Number 2254 Clean Water Revolving Fund Created in ARS 49‐1221 to parallel the funding mechanism created by the US Congress for clean water systems. Revenues in the Fund consist of monies appropriated by the legislature, monies received for that purpose from the United States government, including capitalization grants; monies received the issuance and sale of bonds under section 49‐1261; monies received from political subdivisions or Indian tribes as loan repayments, interest and penalties; gifts, grants and donations received for that purpose from any public or private source. For administering loans to political subdivisions and Indian tribes for wastewater treatment plan capital improvements. Monies in the Fund are used for capitalization grants and provides loans to political subdivisions and Indian tribes for the construction of publicly owned wastewater treatment works as defined in section 212 of the Clean Water Act. Sources Beginning Balance Revenues Department of Environmental Quality Sources Total FY 2008 FY 2009 FY 2010 FY 2011 63,179.4 218,834.8 220,572.9 227,157.7 258,817.2 104,657.1 104,705.2 104,705.2 321,996.6 323,491.9 325,278.1 331,862.9 Uses Operating Expenditures/Appropriations Department of Environmental Quality 0.0 5,000.0 0.0 0.0 Non‐Appropriated Expenditures Department of Environmental Quality 103,161.8 97,919.0 97,919.0 97,919.0 0.0 0.0 201.4 Uses Total 103,161.8 102,919.0 98,120.4 97,919.0 Clean Water Revolving Fund Ending Balance 218,834.8 220,572.9 227,157.7 233,943.9 Proposed Legislated Fund Transfers Appendix N/A 125 Fund Balances and Description Table for All Non‐General Funds Fund Number 2256 Behavioral Health Examiners Fund Revenues are 90% of the fees, fines, and other revenue received by the Board, with the remaining 10% deposited to the General Fund. Funds are used to certify and regulate behavioral health professionals in the fields of social work, counseling, marriage and family therapy, and substance abuse counseling. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Board of Behavioral Health Examiners Sources Total 946.7 677.7 203.8 321.5 1,085.7 1,305.7 1,557.8 1,350.2 2,032.4 1,983.4 1,761.6 1,671.7 1,367.2 1,440.1 1,446.1 Uses Operating Expenditures/Appropriations Board of Behavioral Health Examiners 1,342.4 Legislative Fund Transfers Board of Behavioral Health Examiners 12.3 12.4 0.0 0.0 400.0 0.0 Uses Total 1,354.7 1,779.6 1,440.1 1,446.1 Behavioral Health Examiners Fund Ending Balance 677.7 203.8 321.5 225.6 Proposed Legislated Fund Transfers Fund Number 2259 0.0 N/A AZ Iceberg Lettuce Research Fund This fund consists of assessments to support research, development, and survey programs concerning varietal development. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Arizona Department of Agriculture Sources Total Uses Non‐Appropriated Expenditures 137.2 60.6 0.0 0.0 93.7 42.6 0.0 0.0 230.9 103.2 0.0 0.0 Arizona Department of Agriculture 128.9 0.0 0.0 0.0 Prior Committed or Obligated Expenditures Arizona Department of Agriculture 0.0 103.2 0.0 0.0 Legislative Fund Transfers Arizona Department of Agriculture 41.4 0.0 0.0 0.0 Uses Total 170.3 103.2 0.0 0.0 AZ Iceberg Lettuce Research Fund Ending Balance 60.6 0.0 0.0 0.0 126 FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2260 Citrus, Fruit, & Vegetable Revolving Fund Revenues are from dealer, shipper, and packer licenses and assessments against each shipper in an amount of not more than one and one‐fourth cents per standard carton, or the equivalent weight, of each kind of fruit and vegetable, including citrus, shipped and regulated. Funds are used to inspect produce before and after harvesting to ensure that marketed products meet both standards of quality and packaging requirements. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Arizona Department of Agriculture Sources Total 172.9 227.9 33.7 20.9 937.5 902.3 1,074.2 1,046.5 1,110.4 1,130.2 1,107.9 1,067.4 Uses Operating Expenditures/Appropriations Arizona Department of Agriculture 873.1 1,087.0 1,087.0 1,087.0 Legislative Fund Transfers Arizona Department of Agriculture 9.4 9.5 0.0 0.0 Uses Total 882.5 1,096.5 1,087.0 1,087.0 Citrus, Fruit, & Vegetable Revolving Fund Ending Balance 227.9 33.7 20.9 Fund Number 2261 (19.6) State Employee Ride Share Fund Revenues consist of legislative appropriations, grants, gifts, federal funds, and fees. The monies in this fund are to establish, operate, and administer a ride sharing program for the transportation of state employees between residence and place of work. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Arizona Department of Administration Sources Total 241.9 184.8 142.7 548.1 535.0 535.0 790.0 719.8 677.7 106.6 N/A 106.6 Uses Non‐Appropriated Expenditures Arizona Department of Administration 599.2 571.1 571.1 N/A Legislative Fund Transfers Arizona Department of Administration 6.0 6.0 0.0 N/A Uses Total 605.2 577.1 571.1 0.0 State Employee Ride Share Fund Ending Balance 184.8 142.7 106.6 106.6 Fund Number 2263 Occupational Therapy Fund Revenues from application and licensing fees are used to test and license occupational therapists, occupational therapy assistants, and athletic trainers; investigate complaints; and to enforce standards of practice. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Board of Occupational Therapy Examiners Sources Total 454.7 456.2 237.8 274.3 229.0 268.2 281.4 287.3 683.7 724.4 519.2 561.6 Uses Operating Expenditures/Appropriations Board of Occupational Therapy Examiners 225.3 244.9 244.9 244.9 Legislative Fund Transfers Board of Occupational Therapy Examiners 2.2 241.7 0.0 0.0 Uses Total 227.5 486.6 244.9 244.9 Occupational Therapy Fund Ending Balance 456.2 237.8 274.3 316.7 Appendix 127 Fund Balances and Description Table for All Non‐General Funds Fund Number 2264 Securities Regulatory and Enforcement Fund Revenues include part of a registration fee for each dealer and salesman, part of the fee for a salesman transferring registration from one registered dealer to another, and an exchange registration fee for each unit of a security exchanged. The Commission uses these monies for education, regulatory, investigative and enforcement operations in the securities division. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Corporation Commission Sources Total 2,147.5 2,034.4 424.1 57.0 3,588.4 3,578.9 3,578.9 3,578.9 5,735.9 5,613.3 4,003.0 3,635.9 3,652.6 3,946.0 3,946.0 3,946.0 Uses Operating Expenditures/Appropriations Corporation Commission Administrative Adjustments Corporation Commission 6.0 0.0 0.0 0.0 Legislative Fund Transfers Corporation Commission 42.9 1,243.2 0.0 0.0 Uses Total 3,701.5 5,189.2 3,946.0 3,946.0 Securities Regulatory and Enforcement Fund Ending Balance 2,034.4 424.1 57.0 (310.1) Note: While the Fund is shown with a negative ending balance, the Commission intends to address the revenues for this fund through legislation. Fund Number 2265 Data Processing Acquisition Fund Revenues consist of special recording fees. Funds are used to improve data processing in the office of secretary of state. Monies in the fund are exempt from lapsing except that all monies remaining unencumbered and unexpended that exceed $250,000 revert to the State General Fund at the end of each calendar year. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of State ‐ Secretary of State Sources Total 272.2 133.5 94.6 60.1 132.5 132.2 135.5 138.8 404.7 265.7 230.1 198.9 Uses Non‐Appropriated Expenditures Department of State ‐ Secretary of State 270.1 170.0 170.0 170.0 Legislative Fund Transfers Department of State ‐ Secretary of State 1.1 1.1 0.0 0.0 Uses Total 271.2 171.1 170.0 170.0 Data Processing Acquisition Fund Ending Balance 133.5 94.6 60.1 28.9 Fund Number 2266 Cash Deposits Fund This fund receives cash advances, reimbursements and deposits that are used for specific projects such as state park maintenance and rental property repair. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 251.9 248.4 228.4 34.7 30.0 0.0 286.6 278.4 228.4 38.2 50.0 50.0 Uses Total 38.2 50.0 50.0 0.0 Cash Deposits Fund Ending Balance 248.4 228.4 178.4 178.4 Department of Transportation Sources Total 178.4 N/A 178.4 Uses Non‐Appropriated Expenditures 128 Department of Transportation N/A FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2269 Board of Respiratory Care Examiners Fund Revenues are 90% of the fees, fines, and other revenue received by the Board, with the remaining 10% deposited to the General Fund. Funds are used to license and regulate respiratory care practitioners. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Board of Respiratory Care Examiners Sources Total 173.5 234.8 121.5 163.9 293.0 301.0 304.0 307.0 466.5 535.8 425.5 470.9 261.6 261.6 261.6 Uses Operating Expenditures/Appropriations Board of Respiratory Care Examiners 229.0 Legislative Fund Transfers Board of Respiratory Care Examiners 2.7 2.7 0.0 0.0 150.0 0.0 Uses Total 231.7 414.3 261.6 261.6 Board of Respiratory Care Examiners Fund Ending Balance 234.8 121.5 163.9 209.3 Proposed Legislated Fund Transfers Fund Number 2270 0.0 N/A Board of Appraisal Fund Consists of fees and charges that are used to license, certify, and regulate real estate appraisers. FY 2008 Sources Beginning Balance Revenues FY 2009 FY 2010 FY 2011 863.2 319.2 168.5 121.7 605.0 650.0 575.0 650.0 1,468.2 969.2 743.5 771.7 607.5 621.8 621.8 621.8 14.3 0.0 0.0 542.4 164.6 0.0 0.0 Uses Total 1,149.0 800.7 621.8 621.8 Board of Appraisal Fund Ending Balance 319.2 168.5 121.7 149.9 State Board of Appraisal Sources Total Uses Operating Expenditures/Appropriations State Board of Appraisal Expenditure/Reserve for Prior Appropriations State Board of Appraisal Legislative Fund Transfers State Board of Appraisal Appendix (0.9) 129 Fund Balances and Description Table for All Non‐General Funds Fund Number 2271 Underground Storage Tank Revolving Fund Revenues consist of a portion of excise tax on regulated petroleum products. The fund supports the Department of Environmental Quality ‐ initiated corrective action on leaking tanks, executing required tank regulations, fund administration, loans and reimbursements to tank owners for taking corrective and remediation actions. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Environmental Quality Sources Total 57,057.4 35,739.2 16,536.5 8,459.6 34,709.0 31,232.4 30,134.5 30,134.5 91,766.4 66,971.6 46,671.0 38,594.1 3.2 22.0 22.0 22.0 38,189.4 Uses Operating Expenditures/Appropriations Department of Environmental Quality Non‐Appropriated Expenditures Department of Environmental Quality 27,580.8 38,189.4 38,189.4 Legislative Fund Transfers Department of Environmental Quality 28,443.2 12,023.7 0.0 0.0 200.0 0.0 Uses Total 56,027.2 50,435.1 38,211.4 38,211.4 Underground Storage Tank Revolving Fund Ending Balance 35,739.2 16,536.5 8,459.6 382.7 Proposed Legislated Fund Transfers Fund Number 2272 0.0 N/A Vehicle Inspection & Title Enforcement Fund Revenues in the fund consist of inspections fees that are collected under A.R.S. § 28‐201. Monies in the fund are used to defray costs of investigations involving certificates of title, licensing fraud, registration enforcement and other related issues. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Transportation Sources Total 3,518.6 2,378.0 739.9 1,661.7 1,831.6 1,831.6 5,180.3 4,209.6 2,571.5 889.0 N/A 889.0 Uses Operating Expenditures/Appropriations Department of Transportation 1,665.3 1,682.5 1,682.5 N/A Legislative Fund Transfers Department of Transportation 1,137.0 1,787.2 0.0 N/A Uses Total 2,802.3 3,469.7 1,682.5 0.0 Vehicle Inspection & Title Enforcement Fund Ending Balance 2,378.0 739.9 889.0 889.0 Fund Number 2274 Environmental Special Plate Fund The fund receives a portion of the proceeds from the sale of Environmental Special License Plates and is used for environmental education. FY 2008 Sources Beginning Balance FY 2009 FY 2010 FY 2011 77.9 64.6 54.6 44.6 246.7 250.0 250.0 250.0 324.6 314.6 304.6 294.6 260.0 260.0 260.0 260.0 Uses Total 260.0 260.0 260.0 260.0 Environmental Special Plate Fund Ending Balance 64.6 54.6 44.6 34.6 Revenues State Land Department Sources Total Uses Operating Expenditures/Appropriations 130 State Land Department FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2275 Court Appointed Special Advocate Fund The fund receives 30% of the state lottery unclaimed prize monies and is used to train community volunteers appointed by a judge to advocate for abused and neglected children in juvenile court proceedings. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Judiciary Sources Total 1,241.5 1,181.3 549.6 2,622.3 2,824.3 2,824.3 3,863.8 4,005.6 3,373.9 (75.3) N/A (75.3) Uses Operating Expenditures/Appropriations Judiciary 2,675.7 3,449.2 3,449.2 N/A Legislative Fund Transfers Judiciary 6.8 6.8 0.0 N/A Uses Total 2,682.5 3,456.0 3,449.2 Court Appointed Special Advocate Fund Ending Balance 1,181.3 549.6 (75.3) 0.0 (75.3) Note: The Judiciary will reduce expenditures to manage within the available revenue. Fund Number 2276 Confidential Intermediary & Private Fiduciary Fund The fund receives a portion of Superior Court fees, fees for certified copies of birth certificates, and fees collected for fiduciary registration. Funds are used for an individual or an adoption agency to act as a contact between an adoptive parents and an adoptee or birth parent in locating confidential information or establishing contact. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Judiciary Sources Total 377.6 345.2 259.7 403.9 403.9 403.9 781.5 749.1 663.6 428.3 484.6 484.6 179.0 N/A 179.0 Uses Operating Expenditures/Appropriations Judiciary Administrative Adjustments Judiciary 3.3 0.0 0.0 N/A Legislative Fund Transfers Judiciary 4.7 4.8 0.0 N/A Uses Total 436.3 489.4 484.6 0.0 Confidential Intermediary & Private Fiduciary Fund Ending Balance 345.2 259.7 179.0 179.0 Appendix N/A 131 Fund Balances and Description Table for All Non‐General Funds Fund Number 2277COU Drug Treatment and Education Fund ‐ Judiciary Revenue is received from alcohol taxes. Drug Treatment and Education Fund monies are distributed to 15 Superior Court adult probation departments to help fund drug education and treatment programs. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 1,879.3 1,580.9 996.0 4,286.9 4,367.9 4,450.4 6,166.2 5,948.8 5,446.4 Judiciary 500.0 500.0 500.0 Non‐Appropriated Expenditures Judiciary 4,080.9 3,947.6 3,947.6 N/A Legislative Fund Transfers Judiciary 4.4 505.2 0.0 N/A Uses Total 4,585.3 4,952.8 4,447.6 0.0 Drug Treatment and Education Fund ‐ Judiciary Ending Balance 1,580.9 996.0 998.8 998.8 Revenues Judiciary Sources Total 998.8 N/A 998.8 Uses Operating Expenditures/Appropriations Fund Number 2277GVA N/A Drug Treatment and Education Fund ‐ Parents Commission on Drug Education and Prevention Revenue is received from alcohol taxes. Drug Treatment and Education Fund monies are distributed to the Parent Commission to help fund drug education and treatment programs. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 3,912.3 4,757.3 3,485.6 2,213.9 3,419.2 3,840.0 3,840.0 3,840.0 7,331.5 8,597.3 7,325.6 6,053.9 2,574.2 5,111.7 5,111.7 5,111.7 Uses Total 2,574.2 5,111.7 5,111.7 5,111.7 Drug Treatment and Education Fund ‐ Parents Commission on Drug Education and Prevention Ending Balance 4,757.3 3,485.6 2,213.9 942.2 Revenues Office of the Governor Sources Total Uses Non‐Appropriated Expenditures 132 Office of the Governor FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2277PCA Drug Treatment and Education Fund ‐ Parents Commission on Drug Education and Prevention Revenue is received from alcohol taxes. Drug Treatment and Education Fund monies are distributed to the Parent Commission to help fund drug education and treatment programs. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Parents Commission on Drug Education & Prevention Sources Total 3,912.3 1,439.6 439.6 439.6 3,837.3 3,840.0 3,840.0 3,840.0 7,749.6 5,279.6 4,279.6 4,279.6 Uses Non‐Appropriated Expenditures Parents Commission on Drug Education & Prevention 4,310.0 3,840.0 3,840.0 3,840.0 Legislative Fund Transfers Parents Commission on Drug Education & Prevention 2,000.0 0.0 0.0 0.0 0.0 1,000.0 0.0 Uses Total 6,310.0 4,840.0 3,840.0 3,840.0 Drug Treatment and Education Fund ‐ Parents Commission on Drug Education and Prevention Ending Balance 1,439.6 439.6 439.6 439.6 Proposed Legislated Fund Transfers Fund Number 2278 N/A DPS Records Processing Fund Funds received from accident report and fingerprint fees are used for the administrative costs of processing the reports and fingerprints. FY 2008 Sources Beginning Balance Revenues Department of Public Safety Sources Total FY 2009 FY 2010 FY 2011 1,006.1 1,121.6 649.2 423.6 5,491.1 5,507.3 5,452.5 5,452.5 6,497.2 6,628.9 6,101.7 5,876.1 Uses Non‐Appropriated Expenditures Department of Public Safety 5,375.6 5,678.1 5,678.1 5,678.1 Legislative Fund Transfers Department of Public Safety 0.0 301.6 0.0 0.0 Uses Total 5,375.6 5,979.7 5,678.1 5,678.1 DPS Records Processing Fund Ending Balance 1,121.6 649.2 423.6 198.0 Fund Number 2279 Wildlife Endowment Fund Consists of revenues collected from sales of lifetime hunting and fishing licenses as provided in A.R.S §17‐335.01. Monies in the fund are used by the Commission for wildlife management and conservation projects. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 1,068.3 1,278.7 1,468.7 1,660.7 210.4 206.0 208.0 210.0 1,278.7 1,484.7 1,676.7 1,870.7 0.0 16.0 16.0 16.0 Uses Total 0.0 16.0 16.0 16.0 Wildlife Endowment Fund Ending Balance 1,278.7 1,468.7 1,660.7 1,854.7 Arizona Game & Fish Department Sources Total Uses Operating Expenditures/Appropriations Appendix Arizona Game & Fish Department 133 Fund Balances and Description Table for All Non‐General Funds Fund Number 2280 Drug and Gang Prevention Fund The fund consists of a 1.31% allocation from superior court filing fees. The funds are used for prevention projects and studies to reduce drug and gang‐related crime. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 188.6 307.6 84.2 73.5 Revenues Arizona Drug and Gang Prevention Resource Center 305.8 305.9 302.4 302.4 Revenues Arizona Criminal Justice Commission 379.8 387.4 395.1 403.0 874.2 1,000.9 781.7 778.9 Arizona Drug and Gang Prevention Resource Center 257.3 302.4 302.4 302.4 Non‐Appropriated Expenditures Arizona Criminal Justice Commission 305.8 305.8 305.8 305.8 Legislative Fund Transfers Arizona Drug and Gang Prevention Resource Center 3.5 3.5 0.0 0.0 0.0 305.0 100.0 Uses Total 566.6 916.7 708.2 608.2 Drug and Gang Prevention Fund Ending Balance 307.6 84.2 73.5 170.7 Sources Total Uses Operating Expenditures/Appropriations Proposed Legislated Fund Transfers Fund Number 2281 N/A Juvenile Corrections ‐ C.J.E.F. Distributions Fund Revenues from a 1.61% allocation from the Criminal Justice Enhancement Fund (CJEF), are used to reimburse the state for the care of youth in juvenile institutions. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Juvenile Corrections Sources Total 300.6 79.9 0.0 769.1 797.0 824.8 1,069.7 876.9 824.8 138.2 N/A 138.2 Uses Operating Expenditures/Appropriations Department of Juvenile Corrections 686.5 686.6 686.6 N/A Legislative Fund Transfers Department of Juvenile Corrections 303.3 153.3 0.0 N/A 0.0 37.0 0.0 N/A Uses Total 989.8 876.9 686.6 0.0 Juvenile Corrections ‐ C.J.E.F. Distributions Fund Ending Balance 79.9 0.0 138.2 138.2 Proposed Legislated Fund Transfers 134 FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2282 Crime Laboratory Assessment Fund Funds received from a 2.3% allocation from the Criminal Justice Enhancement Fund (CJEF) surcharge on fines and penalties, as well as a 9% CJEF allocation redirected from the General Fund, are used to provide enhanced crime laboratory services. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Public Safety Sources Total 1,104.7 621.2 279.2 47.3 5,397.9 5,505.9 5,616.0 5,753.6 6,502.6 6,127.1 5,895.2 5,800.9 Uses Operating Expenditures/Appropriations Department of Public Safety 5,857.8 5,847.9 5,847.9 5,847.9 Legislative Fund Transfers Department of Public Safety 23.6 0.0 0.0 0.0 Uses Total 5,881.4 5,847.9 5,847.9 5,847.9 Crime Laboratory Assessment Fund Ending Balance 621.2 279.2 47.3 Fund Number 2285 (47.0) Motor Vehicle Liability Insurance Enforcement Fund Revenues in the fund consist of penalty fees collected under A.R.S. § 28‐4151 for reinstatement of a motor vehicle registration. Monies in the fund are used to cover the program statutorily designed to help verify vehicle identity and ownership and enable the Department of Transportation to enforce the provisions of A.R.S. Title 28, chapter 7, Article 8 regarding mandatory motor vehicle liability insurance. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Transportation Sources Total Uses Operating Expenditures/Appropriations Department of Transportation Operating Expenditures/Appropriations Department of Weights and Measures Administrative Adjustments Department of Weights and Measures Legislative Fund Transfers Department of Transportation 8,579.8 3,653.7 470.5 1,325.8 2,898.9 3,597.7 3,597.7 N/A 11,478.7 7,251.4 4,068.2 1,325.8 2,254.1 2,419.5 2,419.5 N/A 133.2 324.0 322.9 322.9 0.5 0.0 0.0 5,437.2 4,037.4 0.0 Uses Total 7,825.0 6,780.9 2,742.4 322.9 Motor Vehicle Liability Insurance Enforcement Fund Ending Balance 3,653.7 470.7 1,325.8 1,002.9 Appendix 0.0 N/A 135 Fund Balances and Description Table for All Non‐General Funds Fund Number 2286 Auto Fingerprint Identification Fund Funds received from a 6.46% allocation from the Criminal Justice Enhancement Fund (CJEF) surcharge on fines and penalties are used to purchase equipment for, operate, maintain and administer the Arizona Automated Fingerprint Identification System. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Public Safety Sources Total 1,290.4 1,355.8 703.9 492.6 3,085.9 3,147.6 3,210.6 3,274.8 4,376.3 4,503.4 3,914.5 3,767.4 Uses Operating Expenditures/Appropriations Department of Public Safety 2,714.4 3,293.4 3,421.9 3,481.4 Legislative Fund Transfers Department of Public Safety 306.1 506.1 0.0 0.0 Uses Total 3,020.5 3,799.5 3,421.9 3,481.4 Auto Fingerprint Identification Fund Ending Balance 1,355.8 703.9 492.6 286.0 Fund Number 2289 Recycling Fund Revenues in the fund consist of monies derived from landfill disposal fees. Subject to legislative appropriation, the fund is designed to provide grants to public and private enterprises for recycling activities in the areas of support research, demonstration projects, market development, public education and information. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 4,085.1 3,633.4 457.3 105.4 105.4 105.4 105.4 2,585.1 2,485.1 2,485.1 2,485.1 6,775.6 6,223.9 3,047.8 3,213.1 1,939.5 2,325.8 2,325.8 2,325.8 99.2 99.4 99.4 99.4 1,102.4 3,005.3 0.0 0.0 1.1 1.1 0.0 0.0 335.0 0.0 Uses Total 3,142.2 5,766.6 2,425.2 2,425.2 Recycling Fund Ending Balance 3,633.4 457.3 622.6 787.9 Revenues Department of Commerce Revenues Department of Environmental Quality Sources Total 622.6 Uses Operating Expenditures/Appropriations Department of Environmental Quality Non‐Appropriated Expenditures Department of Commerce Legislative Fund Transfers Department of Environmental Quality Legislative Fund Transfers Department of Commerce Proposed Legislated Fund Transfers 136 0.0 N/A FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2295 AZ Game & Fish Heritage Fund Revenues consist of monies from the State Lottery Fund and interest earned. The fund was created through a voter‐ approved initiative which provides to the fund up to $10 million annually from Lottery proceeds. The fund is used to manage, evaluate, conserve, and protect areas containing sensitive or endangered biological features and wildlife. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 7,347.3 2,860.3 1,211.5 581.6 14,531.6 10,100.0 10,100.0 10,100.0 21,878.9 12,960.3 11,311.5 10,681.6 19,018.6 11,748.8 10,729.9 10,363.6 Uses Total 19,018.6 11,748.8 10,729.9 10,363.6 AZ Game & Fish Heritage Fund Ending Balance 2,860.3 1,211.5 581.6 318.0 Revenues Arizona Game & Fish Department Sources Total Uses Non‐Appropriated Expenditures Fund Number 2296 Arizona Game & Fish Department AZ Parks Board Heritage Fund The fund receives proceeds from the Lottery and are used to fund programs that preserve, protect, and enhance Arizonaʹs natural environment, historical heritage, biological diversity, state, regional, and local parks, wildlife, and wildlife habitat. FY 2008 Sources Beginning Balance Revenues State Parks Board Sources Total FY 2009 FY 2010 FY 2011 40,316.3 41,902.6 10,933.6 10,038.6 11,939.1 10,800.0 11,200.0 12,000.0 52,255.4 52,702.6 22,133.6 22,038.6 Uses Non‐Appropriated Expenditures State Parks Board 10,352.8 12,095.0 12,095.0 12,095.0 Prior Committed or Obligated Expenditures State Parks Board 0.0 29,674.0 0.0 0.0 Uses Total 10,352.8 41,769.0 12,095.0 12,095.0 AZ Parks Board Heritage Fund Ending Balance 41,902.6 10,933.6 10,038.6 9,943.6 Fund Number 2297 Aquaculture Fund Revenues include license fees, which are used to regulate facilities, such as fish hatcheries, where aquatic organisms are raised. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Arizona Department of Agriculture Sources Total 37.2 17.7 14.8 6.9 7.3 6.3 6.3 6.3 44.5 24.0 21.1 13.2 Uses Operating Expenditures/Appropriations Arizona Department of Agriculture 6.8 9.2 9.2 9.2 Legislative Fund Transfers Arizona Department of Agriculture 20.0 0.0 0.0 0.0 0.0 0.0 5.0 Uses Total 26.8 9.2 14.2 9.2 Aquaculture Fund Ending Balance 17.7 14.8 6.9 4.0 Proposed Legislated Fund Transfers Appendix N/A 137 Fund Balances and Description Table for All Non‐General Funds Fund Number 2298 Arizona Protected Native Plants Fund Revenues include fees for issuing permits, tags, seals from landowners moving protected plants from one of their properties to another, or from the independent owner of residential property of ten acres or less if no such plants are to be offered for sale. Funds are used for the costs of administering the native plants program, which regulates the traffic in Arizona plants and prosecutes violators. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 26.2 24.6 13.9 7.4 110.2 157.5 157.5 157.5 136.4 182.1 171.4 164.9 Arizona Department of Agriculture 110.4 165.4 164.0 164.0 Prior Committed or Obligated Expenditures Arizona Department of Agriculture 0.0 1.4 0.0 0.0 Legislative Fund Transfers Arizona Department of Agriculture 1.4 1.4 0.0 0.0 Uses Total 111.8 168.2 164.0 164.0 Arizona Protected Native Plants Fund Ending Balance 24.6 13.9 7.4 0.9 Revenues Arizona Department of Agriculture Sources Total Uses Operating Expenditures/Appropriations Fund Number 2299 Agriculture Council Administration Fund This fund consists of assessment to support research development and programs concerning varietal development, eradication of citrus pests, and other programs necessary to production, harvesting, and hauling from field to market. FY 2008 Sources Beginning Balance Revenues Arizona Department of Agriculture Sources Total FY 2009 FY 2010 FY 2011 94.6 64.5 40.1 40.1 28.3 33.5 33.5 33.5 122.9 98.0 73.6 73.6 Uses Non‐Appropriated Expenditures Arizona Department of Agriculture 58.4 33.5 33.5 33.5 Prior Committed or Obligated Expenditures Arizona Department of Agriculture 0.0 24.4 0.0 0.0 Uses Total 58.4 57.9 33.5 33.5 Agriculture Council Administration Fund Ending Balance 64.5 40.1 40.1 40.1 138 FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2304 Arizona Water Quality Fund The fund receives up to $800,000 annually from the Water Quality Assurance Revolving Fund (WQARF). It is used to inspect wells for vertical cross‐contamination of groundwater by hazardous substances and for other projects associated with the WQARF program. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Water Resources Sources Total 409.7 536.6 558.5 584.5 626.0 588.5 588.5 588.5 1,035.7 1,125.1 1,147.0 1,173.0 Uses Non‐Appropriated Expenditures Department of Water Resources 495.0 562.5 562.5 562.5 Legislative Fund Transfers Department of Water Resources 4.1 4.1 0.0 0.0 Uses Total 499.1 566.6 562.5 562.5 Arizona Water Quality Fund Ending Balance 536.6 558.5 584.5 610.5 Fund Number 2306 Voluntary Lawn Mower Emissions Reduction Fund Monies in the Fund consisted of legislative appropriations and donations to support efforts and incentives to reduce emissions from lawn mowers. Laws 1996, Chapter 258 repealed the Fund. FY 2008 Sources Beginning Balance FY 2009 FY 2010 FY 2011 1.7 1.7 1.7 1.7 Sources Total 1.7 1.7 1.7 1.7 Uses Total 0.0 0.0 0.0 0.0 Voluntary Lawn Mower Emissions Reduction Fund Ending Balance 1.7 1.7 1.7 1.7 Uses Fund Number 2307 Drinking Water Revolving Fund Fund is capitalized by State contributions to provide match requirement for contribution appropriated by the US Congress which flow through the United States Environmental Protection Agency. The Fund is administered by the Water Infrastructure Finance Authority to provide. The program provides financial assistance and make loans to eligible drinking water systems for the purpose of constructing, acquiring or improving drinking water facilities. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 21,838.8 76,838.8 82,910.2 90,533.5 162,054.3 51,990.3 53,542.2 53,542.2 183,893.1 128,829.1 136,452.4 144,075.7 107,054.3 45,918.9 45,918.9 45,918.9 Uses Total 107,054.3 45,918.9 45,918.9 45,918.9 Drinking Water Revolving Fund Ending Balance 76,838.8 82,910.2 90,533.5 98,156.8 Revenues Department of Environmental Quality Sources Total Uses Non‐Appropriated Expenditures Appendix Department of Environmental Quality 139 Fund Balances and Description Table for All Non‐General Funds Fund Number 2308 Centralized Monitoring Fund Revenues in the fund consist of fees received from public water systems for the collection, transportation and analysis of water samples from public water systems serving up to ten thousand persons. Monies are used to assist public water systems in complying with monitoring requirements under the Federal Safe Drinking Water Act. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 1,398.1 1,004.0 898.1 807.2 375.0 635.0 650.0 650.0 1,773.1 1,639.0 1,548.1 1,457.2 769.1 740.9 740.9 740.9 Uses Total 769.1 740.9 740.9 740.9 Centralized Monitoring Fund Ending Balance 1,004.0 898.1 807.2 716.3 Revenues Department of Environmental Quality Sources Total Uses Non‐Appropriated Expenditures Fund Number 2309 Department of Environmental Quality Greenfields Program Fund Established pursuant to A.R.S. §49‐157, monies consist of legislative appropriations, gift, grants and donations. This fund can be used to implement the Greenfields Pilot Program. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 165.7 165.7 0.7 0.7 165.7 165.7 0.7 0.7 0.0 165.0 0.0 Uses Total 0.0 165.0 0.0 0.0 Greenfields Program Fund Ending Balance 165.7 0.7 0.7 0.7 Sources Total Uses Proposed Legislated Fund Transfers Fund Number 2311 N/A Greater AZ Development Authority Revolving Fund Monies in the fund consist of a one‐time legislative appropriation of $20 million, interest accrued and reimbursement. Administered in the Department of Commerce by the Arizona Development Authority, the fund helps local communities to develop and finance public infrastructure projects. The fund also provides technical assistance to communities and is used to secure bond issues to lower project financing costs. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Commerce Sources Total 17,771.0 20,153.9 20,296.4 20,440.9 2,926.9 2,700.0 700.0 700.0 20,697.9 22,853.9 20,996.4 21,140.9 Uses Non‐Appropriated Expenditures Department of Commerce 542.0 555.5 555.5 555.5 Legislative Fund Transfers Department of Commerce 2.0 2,002.0 0.0 0.0 Uses Total 544.0 2,557.5 555.5 555.5 Greater AZ Development Authority Revolving Fund Ending Balance 20,153.9 20,296.4 20,440.9 20,585.4 140 FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2312 Health Crisis Fund The account receives transfers from the Medically Needy Account, which is managed by AHCCCS. The transfers shall be sufficient to maintain an annual fund balance of $1,000,000. Monies may only be used for expenses incurred for a health crisis, which is declared by the Governor, by Executive Order. The fund balance shall not exceed $1,000,000 but may fall below that amount during a fiscal year as a result of approved expenditures. Expenditures shall not exceed $1,000,000 annually. FY 2008 Sources Beginning Balance Revenues FY 2009 FY 2010 FY 2011 915.0 457.9 409.2 127.6 535.9 1,035.9 1,042.6 993.8 1,445.1 584.7 584.6 584.6 Uses Total 584.7 584.6 584.6 0.0 Health Crisis Fund Ending Balance 457.9 409.2 860.5 860.5 Department of Health Services Sources Total 860.5 N/A 860.5 Uses Non‐Appropriated Expenditures Fund Number 2313 Department of Health Services N/A Housing Development Fund Per A.R.S. 41‐3956, the Housing Development was created by a set‐aside of Housing Trust Fund monies for the purposes of developing new housing units in communities with State Corrections facilities. Funds will also go the Arizona Department of Corrections (DOC) employees or for down payment and closing cost assistance for DOC employees within select communities. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Arizona Department of Housing Sources Total 356.1 8.8 0.0 0.0 16.7 0.0 0.0 0.0 372.8 8.8 0.0 0.0 Uses Non‐Appropriated Expenditures Arizona Department of Housing 0.0 8.8 0.0 0.0 Legislative Fund Transfers Arizona Department of Housing 364.0 0.0 0.0 0.0 Uses Total 364.0 8.8 0.0 0.0 Housing Development Fund Ending Balance 8.8 0.0 0.0 0.0 Fund Number 2315 AZ Stallion Award Fund Monies are distributed by the department to owners or lessees of stallions that bred winning horses in the state. Revenues for the fund come from license fees, pari‐mutuel taxes, and unclaimed property monies. Fund revenues are statutorily capped at $60,000 annually. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 122.1 85.7 85.7 85.7 60.0 60.0 60.0 60.0 182.1 145.7 145.7 145.7 96.4 60.0 60.0 60.0 Uses Total 96.4 60.0 60.0 60.0 AZ Stallion Award Fund Ending Balance 85.7 85.7 85.7 85.7 Arizona Department of Racing Sources Total Uses Non‐Appropriated Expenditures Appendix Arizona Department of Racing 141 Fund Balances and Description Table for All Non‐General Funds Fund Number 2316 Assessments Fund Revenues from assessments of insurers authorized to write liability insurance are used to pay the costs associated with helping insurance consumers locate liability insurance coverage. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 55.3 31.9 0.1 9.4 173.2 176.4 217.5 217.5 228.5 208.3 217.6 226.9 196.6 208.2 208.2 208.2 Uses Total 196.6 208.2 208.2 208.2 Assessments Fund Ending Balance 31.9 0.1 9.4 18.7 Department of Insurance Sources Total Uses Non‐Appropriated Expenditures Fund Number 2322 Department of Insurance DPS Administration Fund Revenue for this fund comes from state and local grants and donations for the administration of state and local grants. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Public Safety Sources Total 127.1 1,228.3 715.5 451.1 2,358.6 9,402.9 9,486.7 9,573.8 2,485.7 10,631.2 10,202.2 10,024.9 Uses Non‐Appropriated Expenditures Department of Public Safety 1,252.4 9,910.6 9,751.1 9,751.1 Legislative Fund Transfers Department of Public Safety 5.0 5.1 0.0 0.0 Uses Total 1,257.4 9,915.7 9,751.1 9,751.1 DPS Administration Fund Ending Balance 1,228.3 715.5 451.1 273.8 Fund Number 2323 Juvenile Education Fund Revenues, which are based on student count and the K‐12 Basic State Aid formula, are used to help provide for the education of committed youth. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 52.8 199.9 199.9 2,484.5 2,684.8 2,615.6 2,537.3 2,884.7 2,815.5 2,337.4 2,684.8 2,684.8 Uses Total 2,337.4 2,684.8 2,684.8 0.0 Juvenile Education Fund Ending Balance 199.9 199.9 130.7 130.7 Department of Juvenile Corrections Sources Total Uses Operating Expenditures/Appropriations 142 Department of Juvenile Corrections 130.7 N/A 130.7 N/A FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2328 Permit Administration Fund Revenues consist of monies appropriated by the Legislature, interest, and fees collected pursuant to A.R.S §49‐426 and §49‐439 and authorized under Title V of the Clean Air Act. The fund supports the implementation of air quality provisions related to inspection, permitting, and compliance of stationary regulated air emitting sources. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Environmental Quality Sources Total 2,391.9 3,816.4 5,176.8 6,270.9 7,182.1 7,400.0 7,400.0 7,400.0 9,574.0 11,216.4 12,576.8 13,670.9 Uses Operating Expenditures/Appropriations Department of Environmental Quality 5,710.6 5,992.3 6,305.9 6,305.9 Legislative Fund Transfers Department of Environmental Quality 47.0 47.3 0.0 0.0 Uses Total 5,757.6 6,039.6 6,305.9 6,305.9 Permit Administration Fund Ending Balance 3,816.4 5,176.8 6,270.9 7,365.0 Fund Number 2329 Nursing Care Institution Resident Protection Revolving Fund The fund is used to pay the cost of placing residents of a nursing home that is closed for violations into a different nursing home that is in full compliance. Revenues to this fund are provided from fines and administrative penalties assessed against nursing care institutions. Expenditure of these funds are subject to federal approval and limited by federal regulation as to the purposes of their use. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Health Services Sources Total 566.8 479.3 630.7 274.5 189.4 189.4 841.3 668.7 820.1 782.1 N/A 782.1 Uses Operating Expenditures/Appropriations Department of Health Services 360.0 38.0 38.0 N/A Administrative Adjustments Department of Health Services 2.0 0.0 0.0 N/A Uses Total 362.0 38.0 38.0 0.0 Nursing Care Institution Resident Protection Revolving Fund Ending Balance 479.3 630.7 782.1 782.1 Fund Number 2331 Condominium Recovery Fund Developers pay $10 per condominium unit requested in Public Report applications. Within the limits set forth by A.R.S. § 32.2193.33, these fees are used to compensate consumers who suffer losses due to unfinished condominium projects. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 0.0 5.8 5.8 10.8 10.8 5.0 5.0 5.0 10.8 10.8 10.8 15.8 5.0 5.0 0.0 0.0 Uses Total 5.0 5.0 0.0 0.0 Condominium Recovery Fund Ending Balance 5.8 5.8 10.8 15.8 Department of Real Estate Sources Total Uses Legislative Fund Transfers Appendix Department of Real Estate 143 Fund Balances and Description Table for All Non‐General Funds Fund Number 2333 Public Access Fund The Commission charges a fee for expedited services, special computer printouts, reports, and tapes. They also charge people who access the Commissionʹs data processing system from remote locations. These funds are used to purchase, install, and maintain an improved data processing system, which is designed to allow direct, on‐line access by any person at a remote location. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Corporation Commission Sources Total 1,904.4 1,277.4 372.2 237.0 4,577.7 4,570.0 4,570.0 4,570.0 6,482.1 5,847.4 4,942.2 4,807.0 3,783.4 4,832.0 4,378.0 4,022.0 0.0 Uses Operating Expenditures/Appropriations Corporation Commission Administrative Adjustments Corporation Commission 10.2 32.6 0.0 Legislative Fund Transfers Corporation Commission 25.6 365.1 0.0 0.0 Transfer Due to Fund Balance Cap Corporation Commission 1,385.5 245.5 327.2 178.0 Uses Total 5,204.7 5,475.2 4,705.2 4,200.0 Public Access Fund Ending Balance 1,277.4 372.2 237.0 607.0 Fund Number 2334 Monies on Demand ‐ Public Access Fund Certain customers of the Corporations Division may routinely deposit funds into Monies on Demand accounts with the division in order to allow for fax filings, multiple business filings, etc., without delaying their filings for lack of payment in advance, or having multiple accountsʹ fees paid with separate checks. As the customer completes their filings, funds for their fees are moved from the Monies On Demand account into the appropriate revenue account in Public Access Fund or General Fund. FY 2008 Sources Beginning Balance Revenues FY 2009 FY 2010 FY 2011 0.0 34.3 34.3 34.3 34.3 0.0 0.0 0.0 Sources Total 34.3 34.3 34.3 34.3 Uses Total 0.0 0.0 0.0 0.0 Monies on Demand ‐ Public Access Fund Ending Balance 34.3 34.3 34.3 34.3 Corporation Commission Uses 144 FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2335 Spinal and Head Injuries Trust Fund Pursuant to A.R.S. § 41‐3203, the Spinal and Head Injuries Trust Fund is comprised of fines levied for civil traffic penalties and distributed pursuant to A.R.S. § 36‐2219. The funds are utilized by the Departmentʹs Rehabilitation Services Administration to provide services to individuals with spinal and head injuries. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Economic Security Sources Total 2,703.8 1,207.7 1,249.1 3,007.7 3,007.7 3,007.7 5,711.5 4,215.4 4,256.8 2,337.3 2,565.7 2,565.7 891.1 N/A 891.1 Uses Operating Expenditures/Appropriations Department of Economic Security Administrative Adjustments Department of Economic Security 161.2 0.0 0.0 N/A Legislative Fund Transfers Department of Economic Security 2,005.3 400.6 0.0 N/A 0.0 0.0 800.0 N/A Uses Total 4,503.8 2,966.3 3,365.7 0.0 Spinal and Head Injuries Trust Fund Ending Balance 1,207.7 1,249.1 891.1 891.1 Proposed Legislated Fund Transfers Fund Number 2337 N/A DNA Identification System Fund Funds received from a 1.28% allocation from the Criminal Justice Enhancement Fund (CJEF) surcharge on fines and penalties, as well as an additional 3% surcharge on fines and penalties, are used to fund the DNA identification unit at the Department of Public Safety. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Public Safety Sources Total 1,307.5 935.0 4,786.2 5,977.7 6,097.3 (192.9) 2,279.8 6,219.2 6,093.7 6,912.7 5,904.4 8,499.0 Uses Operating Expenditures/Appropriations Department of Public Safety 4,557.7 4,604.6 3,624.6 7,108.6 Legislative Fund Transfers Department of Public Safety 601.0 2,501.0 0.0 0.0 Uses Total 5,158.7 7,105.6 3,624.6 7,108.6 DNA Identification System Fund Ending Balance 935.0 2,279.8 1,390.4 (192.9) Note: The Department will reduce expenditures to manage within the available revenue. Appendix 145 Fund Balances and Description Table for All Non‐General Funds Fund Number 2338 State Monument and Memorial Repair Fund Revenues consist of donations, monies derived from fund‐raising activities and monies that are collected by the proponents of a monument or memorial, and grants received for monuments or memorials, except for otherwise specifically dedicated grants. Funds are used for the maintenance, repair, reconditioning or relocation of all monuments or memorials and for supporting mechanical equipment in the governmental mall. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 0.0 1.5 3.0 1.5 1.5 1.5 Sources Total 1.5 3.0 4.5 4.5 Uses Total 0.0 0.0 0.0 0.0 State Monument and Memorial Repair Fund Ending Balance 1.5 3.0 4.5 4.5 Revenues Arizona Department of Administration 4.5 N/A Uses Fund Number 2339 Military Family Relief Fund Revenues are received from private donations, grants and bequests. Funds are used to provide financial assistance to family members of deceased or wounded veterans who were deployed from a military base in Arizona or who were members of the Arizona Army or Air National Guard. FY 2008 Sources Beginning Balance Revenues FY 2009 FY 2010 FY 2011 0.0 50.2 37.7 37.7 59.9 250.0 262.5 275.6 59.9 300.2 300.2 313.3 9.7 262.5 262.5 262.5 Uses Total 9.7 262.5 262.5 262.5 Military Family Relief Fund Ending Balance 50.2 37.7 37.7 50.8 Department of Veteransʹ Services Sources Total Uses Non‐Appropriated Expenditures Fund Number 2340 Department of Veteransʹ Services Permanent Tribal‐State Compact Fund This fund comprises of the fees received from individuals and companies who are required by the tribal‐state compact to be state certified. Pursuant to the tribal‐state compact, the revenue is to be used to reimburse the cost incurred by the Department of Gaming in performing background investigations. Such investigation is required on all applicants pursuant to A.R.S. § 5‐602 and the tribal‐state compact to determine suitability for state certification. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Gaming Sources Total 2,192.9 2,265.4 1,944.7 1,944.7 1,959.7 1,939.0 1,959.7 1,959.7 4,152.6 4,204.4 3,904.4 3,904.4 Uses Operating Expenditures/Appropriations Department of Gaming 1,887.2 2,247.2 1,959.7 1,959.7 Non‐Appropriated Expenditures Department of Gaming 0.0 12.5 0.0 0.0 Uses Total 1,887.2 2,259.7 1,959.7 1,959.7 Permanent Tribal‐State Compact Fund Ending Balance 2,265.4 1,944.7 1,944.7 1,944.7 146 FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2341 Arizona Escrow Guaranty Fund Revenues include a one time contribution of $5,000 for every person that is a real property escrow agent and every real property escrow agent shall pay into the fund monies totaling three per cent of its gross escrow fees charged for closing any sale or loan transaction. Monies are used to pay claims against insolvent escrow agents. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 5,328.6 Revenues State Department of Financial Institutions Sources Total (31.8) 5,296.8 4,181.5 3,844.3 3,957.1 192.8 192.8 192.8 4,374.3 4,037.1 4,149.9 Uses Non‐Appropriated Expenditures State Department of Financial Institutions 115.3 80.0 80.0 80.0 Legislative Fund Transfers State Department of Financial Institutions 1,000.0 450.0 0.0 0.0 Uses Total 1,115.3 530.0 80.0 80.0 Arizona Escrow Guaranty Fund Ending Balance 4,181.5 3,844.3 3,957.1 4,069.9 Fund Number 2343 Community Protection Initiative Fund The fund may receive private and federal monies, grants, gifts, and contributions in addition to legislative appropriations, which provide grants to at‐risk communities to complete community wildfire protection plans. FY 2008 Sources Beginning Balance Revenues Arizona State Forester Sources Total FY 2009 FY 2010 FY 2011 0.0 940.2 0.0 0.0 993.2 0.0 0.0 0.0 993.2 940.2 0.0 0.0 Uses Non‐Appropriated Expenditures Arizona State Forester 53.0 0.0 0.0 (30.0) Prior Committed or Obligated Expenditures Arizona State Forester 0.0 940.2 0.0 0.0 Uses Total 53.0 940.2 0.0 (30.0) Community Protection Initiative Fund Ending Balance 940.2 0.0 0.0 30.0 Fund Number 2346 Constable Ethics Standards and Training Fund ARS 11‐445.17 allows for monies collected from writ fees to be deposited in this fund. 80% of the revenue deposited in the account is required to be used to fund grants for constable training and equipment. 20% of the revenue deposited into the account may be used to fund the administrative functions of the Board. The fees are established by the Board of Supervisors not to exceed five dollars for every writ served on behalf of a justice of the peace. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 0.0 234.7 42.5 22.3 234.7 211.8 211.8 211.8 234.7 446.5 254.3 234.1 0.0 254.0 232.0 232.0 0.0 150.0 0.0 Uses Total 0.0 404.0 232.0 232.0 Constable Ethics Standards and Training Fund Ending Balance 234.7 42.5 22.3 2.1 Revenues Constable Ethics Standards & Training Board Sources Total Uses Non‐Appropriated Expenditures Constable Ethics Standards & Training Board Proposed Legislated Fund Transfers Appendix N/A 147 Fund Balances and Description Table for All Non‐General Funds Fund Number 2348 Neighbors Helping Neighbors Fund Pursuant to A.R.S. § 43‐616, individuals may make a donation or designate a portion of their refund as a voluntary contribution to the Neighbors Helping Neighbors Fund. Pursuant to A.R.S. § 46‐741, the Neighbors Helping Neighbors Fund is used by Community Action or other agencies to provide assistance in paying utility bills, conserving energy and weatherization. Recipients of assistance must have a household income at or below 125 percent of the federal poverty level, be sixty years of age or older, or handicapped with a household income at or below 150 percent of the federal poverty level. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 98.1 105.0 116.3 51.1 50.0 50.0 149.2 155.0 166.3 44.2 38.7 38.7 Uses Total 44.2 38.7 38.7 0.0 Neighbors Helping Neighbors Fund Ending Balance 105.0 116.3 127.6 127.6 Revenues Department of Economic Security Sources Total 127.6 N/A 127.6 Uses Non‐Appropriated Expenditures Fund Number 2350 Department of Economic Security N/A Arizona Benefits Fund This fund was established pursuant to Proposition 202 (A.R.S. § 5‐601.02) to be the repository for contributions paid to the State by Indian Tribes who have tribal‐state compacts. The monies in the fund can be expended only as set forth in A.R.S. § 5‐601.02, which includes the regulatory and administrative functions of the Department of Gaming. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 443.4 234.6 2,089.5 2,089.0 10,069.3 15,868.7 10,875.3 11,962.1 10,512.7 16,103.3 12,964.8 14,051.1 10,278.1 14,013.8 10,875.8 11,949.2 Uses Total 10,278.1 14,013.8 10,875.8 11,949.2 Arizona Benefits Fund Ending Balance 234.6 2,089.5 2,089.0 2,101.9 Department of Gaming Sources Total Uses Operating Expenditures/Appropriations Fund Number 2351 Department of Gaming Arizona Energy and Water Savings Grant Fund Laws 2007, Chapter 266 appropriated $2.5 million to the School Facilities Board for grants related to a pilot energy and water efficiency construction program. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 0.0 2,281.8 0.0 2,500.0 0.0 0.0 2,500.0 2,281.8 0.0 218.2 2,281.8 0.0 Uses Total 218.2 2,281.8 0.0 0.0 Arizona Energy and Water Savings Grant Fund Ending Balance 2,281.8 0.0 0.0 0.0 Revenues School Facilities Board Sources Total 0.0 N/A 0.0 Uses Non‐Appropriated Expenditures 148 School Facilities Board N/A FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2355 State Home For Veteransʹ Trust Fund Revenues received from charges for living in the nursing home. Funds are used to provide long‐term medical care and other related services to residents of the Arizona State Veteransʹ Home. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 64.4 315.7 1,151.4 2,423.9 13,828.6 14,579.5 15,016.3 15,311.6 13,893.0 14,895.2 16,167.7 17,735.5 13,577.3 13,743.8 13,743.8 13,743.8 Uses Total 13,577.3 13,743.8 13,743.8 13,743.8 State Home For Veteransʹ Trust Fund Ending Balance 315.7 1,151.4 2,423.9 3,991.7 Revenues Department of Veteransʹ Services Sources Total Uses Operating Expenditures/Appropriations Fund Number 2356 Department of Veteransʹ Services Waste Tire Grant Fund Established under A.R.S. 44‐1305. A retail seller of new motor vehicle tires in Arizona is required to collect a fee for every tire sold. A fee collected at the time of the sale with the fees collected remitted to the Waste Tire Fund in the Department of Revenue on a quarterly basis. Monies are used to assist Arizona counties with management of waste tires. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 75.1 75.1 75.1 75.1 8,781.1 0.0 0.0 0.0 8,856.2 75.1 75.1 75.1 8,781.1 0.0 0.0 0.0 Uses Total 8,781.1 0.0 0.0 0.0 Waste Tire Grant Fund Ending Balance 75.1 75.1 75.1 75.1 Department of Revenue Sources Total Uses Non‐Appropriated Expenditures Fund Number 2357 Department of Revenue Election Systems Improvement Fund Revenues consist of monies received from the United States government, matching monies from state, county or local governments, legislative appropriations, gifts, grants and donations. Monies in the fund shall be used to implement the provisions of the Help America Vote Act of 2002. Any monies deposited into the fund in fiscal years 2002‐2003 and 2003‐ 2004 were appropriated to the secretary of state and are exempt from the provisions of A.R.S. § 35‐190 relating to lapsing of appropriations. Monies deposited in the fund each subsequent fiscal year are subject to legislative appropriation and such appropriations are subject to the lapsing provisions of A.R.S. § 35‐190. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of State ‐ Secretary of State Sources Total 26,763.4 25,498.5 17,313.0 13,635.4 1,401.6 816.5 324.4 0.0 28,165.0 26,315.0 17,637.4 13,635.4 Uses Operating Expenditures/Appropriations Department of State ‐ Secretary of State 2,648.4 4,002.0 4,002.0 4,002.0 Administrative Adjustments Department of State ‐ Secretary of State 18.1 5,000.0 0.0 0.0 Uses Total 2,666.5 9,002.0 4,002.0 4,002.0 Election Systems Improvement Fund Ending Balance 25,498.5 17,313.0 13,635.4 9,633.4 Appendix 149 Fund Balances and Description Table for All Non‐General Funds Fund Number 2358 Mathematics, Science and Special Education Teacher Student Loan Fund Pursuant to A.R.S. § 15‐1784, this fund consists of monies appropriated by the Legislature. The Board grants loans to defray in‐state tuition, fees, and instructional materials costs of students pursuing a teaching degree for the purpose of teaching in the STEM fields. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 0.0 1,093.3 1,343.3 1,343.3 1,375.0 2,250.0 2,250.0 N/A 1,375.0 3,343.3 3,593.3 1,343.3 281.7 2,000.0 2,250.0 N/A Uses Total 281.7 2,000.0 2,250.0 0.0 Mathematics, Science and Special Education Teacher Student Loan Fund Ending Balance 1,093.3 1,343.3 1,343.3 1,343.3 Revenues Arizona Board of Regents Sources Total Uses Non‐Appropriated Expenditures Fund Number 2360 Arizona Board of Regents Fire Suppression Fund Federal and state monies used to reimburse the department for expenses incurred while fighting fires on wild lands. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 2,431.6 3,900.1 3,606.8 2,622.0 21,267.3 21,479.8 20,760.7 20,938.3 23,698.9 25,379.9 24,367.5 23,560.3 19,771.3 21,745.5 21,745.5 21,745.5 27.5 27.6 0.0 0.0 Uses Total 19,798.8 21,773.1 21,745.5 21,745.5 Fire Suppression Fund Ending Balance 3,900.1 3,606.8 2,622.0 1,814.8 Arizona State Forester Sources Total Uses Non‐Appropriated Expenditures Arizona State Forester Legislative Fund Transfers State Land Department Fund Number 2361 American Competitiveness Fund Monies in the fund consist of donations, grants, gifts, contributions and devises from individuals, corporations, and non‐ profit organizations. Monies in this fund are used to fund technical assistance and distribute grants to schools and other local educational agencies that offer academic programs that emphasize foreign language acquisition, international business, and world history. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 0.0 15.0 17.9 15.0 15.0 15.0 15.0 30.0 32.9 0.0 12.1 12.1 Uses Total 0.0 12.1 12.1 0.0 American Competitiveness Fund Ending Balance 15.0 17.9 20.8 20.8 Revenues Department of Education Sources Total Uses Non‐Appropriated Expenditures 150 Department of Education 20.8 N/A 20.8 N/A FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2362 American Government Education Fund The money in the fund consists of legislative appropriations from the General Fund, gifts, grants, and donations. The money in the fund is used to contract with third parties to provide for annual, one‐week high schools civics courses that focus on state government. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 0.0 0.0 100.0 100.0 100.0 100.0 100.0 100.0 200.0 100.0 0.0 0.0 Uses Total 100.0 0.0 0.0 0.0 American Government Education Fund Ending Balance 0.0 100.0 200.0 200.0 Revenues Department of Education Sources Total 200.0 N/A 200.0 Uses Non‐Appropriated Expenditures Fund Number 2364 Department of Education N/A Early Graduation Scholarship Fund The money in this fund consists of legislative appropriations from the General Fund, gifts, grants, and donations. The money is used to pay for tuition, books, and fees for any student from a school district or charter school who graduates at least one semester early and who is enrolled full‐time. FY 2008 Sources Beginning Balance FY 2009 FY 2010 FY 2011 0.0 3,229.7 5,971.4 8,713.1 3,318.7 3,320.0 3,320.0 3,320.0 3,318.7 6,549.7 9,291.4 12,033.1 89.0 578.3 578.3 578.3 Uses Total 89.0 578.3 578.3 578.3 Early Graduation Scholarship Fund Ending Balance 3,229.7 5,971.4 8,713.1 11,454.8 Revenues Commission for Postsecondary Education Sources Total Uses Non‐Appropriated Expenditures Fund Number 2365 Commission for Postsecondary Education Voluntary Vehicle Repair Fund Consists of monies appropriated by the Legislature and a portion of fees collected pursuant to A.R.S §49‐511. Program exist in counties with population exceeding 400,000 persons and is designed to reduce vehicle emissions. The fund provides repair and retrofit matching grants to qualifying motorists whose vehicles fail emissions inspections. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Environmental Quality Sources Total 1,767.0 1,857.0 1,011.1 965.2 1,116.5 1,000.0 1,000.0 1,000.0 2,883.5 2,857.0 2,011.1 1,965.2 1,045.9 Uses Non‐Appropriated Expenditures Department of Environmental Quality 1,026.5 1,045.9 1,045.9 Legislative Fund Transfers Department of Environmental Quality 0.0 750.0 0.0 0.0 50.0 0.0 Uses Total 1,026.5 1,845.9 1,045.9 1,045.9 Voluntary Vehicle Repair Fund Ending Balance 1,857.0 1,011.1 965.2 919.3 Proposed Legislated Fund Transfers Appendix 0.0 N/A 151 Fund Balances and Description Table for All Non‐General Funds Fund Number 2368 Agricultural Products Marketing This fund consists of assessments on commodites in the Arizona Leafy Green Product Shipper Marketing Agreement used to ensure compliance with accepted food safety practices. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Arizona Department of Agriculture Sources Total 0.0 27.1 0.3 0.3 1,453.9 180.4 0.0 0.0 1,453.9 207.5 0.3 0.3 Uses Non‐Appropriated Expenditures Arizona Department of Agriculture 1,426.8 0.0 0.0 0.0 Prior Committed or Obligated Expenditures Arizona Department of Agriculture 0.0 207.2 0.0 0.0 Uses Total 1,426.8 207.2 0.0 0.0 Agricultural Products Marketing Ending Balance 27.1 0.3 0.3 0.3 Fund Number 2370 A.S.H. Disproportionate Share Payments Fund Funds are used to make supplementary payments to hospitals that serve a large, or disproportionate, number of low‐ income patients. FY 2008 Sources Beginning Balance FY 2010 FY 2011 0.4 0.0 0.0 0.0 0.4 0.0 0.0 0.0 0.4 0.0 0.0 Uses Total 0.4 0.0 0.0 0.0 A.S.H. Disproportionate Share Payments Fund Ending Balance 0.0 0.0 0.0 0.0 Sources Total Uses Administrative Adjustments Fund Number FY 2009 2372 Department of Health Services N/A Sex Offender Monitoring Fund Funds received from a $100 annual charge on sex offenders are to be used for the administration of the Sex Offender Monitoring program. FY 2008 Sources Beginning Balance Revenues FY 2009 FY 2010 FY 2011 19.1 39.1 59.1 79.1 20.0 20.0 20.0 20.0 Sources Total 39.1 59.1 79.1 99.1 Uses Total 0.0 0.0 0.0 0.0 Sex Offender Monitoring Fund Ending Balance 39.1 59.1 79.1 99.1 Department of Public Safety Uses 152 FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2373 Lease to Own Fund (School Facilities Board) Authorized in FY 2003, this fund acts as a repository for General Fund monies appropriated to pay the ʺdebt serviceʺ on certificates of participation (COP) payments for the Lease to Own agreements entered into by the School Facilities Board for new school construction. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 85.3 198.7 168.7 71,967.2 96,568.4 133,325.2 72,052.5 96,767.1 133,493.9 71,853.8 96,598.4 133,335.2 Uses Total 71,853.8 96,598.4 133,335.2 0.0 Lease to Own Fund (School Facilities Board) Ending Balance 198.7 168.7 158.7 158.7 Revenues School Facilities Board Sources Total 158.7 N/A 158.7 Uses Non‐Appropriated Expenditures Fund Number 2377 School Facilities Board N/A Captive Insurance Regulatory/Supervision Fund Revenues from license and renewal fees are used to pay the costs of administering the Department’s captive insurance program. Any year‐end balance exceeding $100,000 is reverted to the General Fund after the close of the fiscal year. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Insurance Sources Total 279.4 456.2 336.3 361.0 525.5 518.0 522.5 528.0 804.9 974.2 858.8 889.0 261.5 Uses Non‐Appropriated Expenditures Department of Insurance 341.6 261.5 261.5 Legislative Fund Transfers Department of Insurance 7.1 7.1 0.0 0.0 Transfer Due to Fund Balance Cap Department of Insurance 0.0 369.3 236.3 261.0 Uses Total 348.7 637.9 497.8 522.5 Captive Insurance Regulatory/Supervision Fund Ending Balance 456.2 336.3 361.0 366.5 Fund Number 2378 Livestock and Crop Conservation Fund $2.0 million from the General Fund annually is transferred by the State Parks Board to the Department of Agriculture for the purposes of providing grants to agricultural and grazing concerns who implement conservation management techniques. FY 2008 Sources Beginning Balance Revenues Arizona Department of Agriculture Sources Total FY 2009 FY 2010 FY 2011 5,809.1 5,395.7 0.3 0.3 2,306.7 2,300.0 2,300.0 2,300.0 8,115.8 7,695.7 2,300.3 2,300.3 Uses Non‐Appropriated Expenditures Arizona Department of Agriculture 2,720.1 2,300.0 2,300.0 2,300.0 Prior Committed or Obligated Expenditures Arizona Department of Agriculture 0.0 5,395.4 0.0 0.0 Uses Total 2,720.1 7,695.4 2,300.0 2,300.0 Livestock and Crop Conservation Fund Ending Balance 5,395.7 0.3 0.3 0.3 Appendix 153 Fund Balances and Description Table for All Non‐General Funds Fund Number 2379 Transition Office Fund Revenue is received from an 8% share of prison inmate wages and is used, upon appropriation, to operate transition offices for inmates as they are released from prison. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Corrections Sources Total 599.7 96.0 36.0 476.3 459.6 459.6 1,076.0 555.6 495.6 315.6 N/A 315.6 Uses Operating Expenditures/Appropriations Department of Corrections 180.0 180.0 180.0 N/A Legislative Fund Transfers Department of Corrections 800.0 339.6 0.0 N/A Uses Total 980.0 519.6 180.0 0.0 Transition Office Fund Ending Balance 96.0 36.0 315.6 315.6 Fund Number 2380 Motor Carrier Safety Revolving Fund Revenues consist of monies appropriated to the fund by the legislature, monies deposited pursuant to Title 28 (Transportation), Chapter 14 (Motor Carrier Safety) and monies received from private grants or donations. Monies in the fund are a continuing appropriation to the department to be used by ADOT, the Attorney General and the Department of Public Safety to carry out the provisions related to motor carrier safety. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Transportation Sources Total Uses Non‐Appropriated Expenditures Department of Public Safety Uses Total Motor Carrier Safety Revolving Fund Ending Balance Fund Number 2381 33.1 40.6 43.9 6.5 6.5 0.0 43.9 39.6 47.1 43.9 43.9 (1.0) 3.2 0.0 0.0 (1.0) 3.2 0.0 0.0 40.6 43.9 43.9 43.9 N/A Arizona Agriculture Protection Fund The Fund currently does not have a dedicated source of revenue. The Director may receive gift, grants or donations to deposit within the Fund. The intent of the fund is to award grants to state agencies, political subdivisions, and nonprofit conservation groups establishing agricultural easements. FY 2008 Sources Beginning Balance FY 2009 FY 2010 FY 2011 0.1 15.1 0.0 0.0 15.0 0.0 0.0 0.0 15.1 15.1 0.0 0.0 0.0 15.1 0.0 0.0 Uses Total 0.0 15.1 0.0 0.0 Arizona Agriculture Protection Fund Ending Balance 15.1 0.0 0.0 0.0 Revenues Arizona Department of Agriculture Sources Total Uses Prior Committed or Obligated Expenditures 154 Arizona Department of Agriculture FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2382 Arizona Lengthy Trial Fund Monies for the fund are received from a $15 surcharge on filings in Superior Court. Funds are used to pay full or partial earnings replacement or supplementation to jurors who serve as petit jurors for more than five days and who receive less than full compensation. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Judiciary Sources Total 1,562.8 880.1 413.7 835.8 865.4 896.1 2,398.6 1,745.5 1,309.8 728.2 N/A 728.2 Uses Non‐Appropriated Expenditures Judiciary 518.3 581.6 581.6 N/A Legislative Fund Transfers Judiciary 1,000.2 750.2 0.0 N/A Uses Total 1,518.5 1,331.8 581.6 0.0 Arizona Lengthy Trial Fund Ending Balance 880.1 413.7 728.2 728.2 Fund Number 2383 Transition Program Drug Treatment Fund Revenues are received from an appropriation from the Department of Corrections (DOC) Drug Treatment and Education Fund in FY 2004 and from the contributions from the Department of Corrections operating budget, representing the amount of savings to the Department because of the existence of the Transition Program. Monies in the fund are used, upon appropriation, for a variety of transition services. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Corrections Sources Total 1,385.2 412.1 319.2 748.4 680.0 680.0 2,133.6 1,092.1 999.2 387.3 600.0 600.0 399.2 N/A 399.2 Uses Operating Expenditures/Appropriations Department of Corrections Administrative Adjustments Department of Corrections 34.2 72.9 0.0 N/A Legislative Fund Transfers Department of Corrections 1,300.0 100.0 0.0 N/A Uses Total 1,721.5 772.9 600.0 0.0 Transition Program Drug Treatment Fund Ending Balance 412.1 319.2 399.2 399.2 Fund Number 2386 N/A Families of Fallen Police Officers Special Plate Fund Fund revenues come from the fees from a potential Family of Fallen Police Officers special license plate and the monies will be used to provide grants to non‐profit organizations that provide services to the families of police officers who were killed in the line of duty. FY 2008 Sources Beginning Balance FY 2009 FY 2010 FY 2011 0.0 2.8 2.8 2.8 34.8 50.0 50.0 50.0 34.8 52.8 52.8 52.8 32.0 50.0 50.0 50.0 Uses Total 32.0 50.0 50.0 50.0 Families of Fallen Police Officers Special Plate Fund Ending Balance 2.8 2.8 2.8 2.8 Revenues Department of Public Safety Sources Total Uses Non‐Appropriated Expenditures Appendix Department of Public Safety 155 Fund Balances and Description Table for All Non‐General Funds Fund Number 2388 Laser Safety Fund Laser technician fees are collected to fund the registration and regulation of aestheticians who wish to perform cosmetic procedures using lasers or intense pulse light devices (A.R.S. § 32.3234). FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 0.0 0.0 30.0 18.3 0.0 30.0 45.0 50.0 0.0 30.0 75.0 68.3 0.0 0.0 56.7 51.7 Uses Total 0.0 0.0 56.7 51.7 Laser Safety Fund Ending Balance 0.0 30.0 18.3 16.6 Radiation Regulatory Agency Sources Total Uses Operating Expenditures/Appropriations Fund Number 2400 Radiation Regulatory Agency D.E.Q. Grant Fund Established pursuant to A.R.S. § 49‐104, the fund consists of gifts, grants, matching monies or direct payments from public or private agencies or private persons and enterprises. The fund is used to pay for the Departmentʹs services and publications and to conduct programs that are consistent with the general purposes and objectives of A.R.S. Title 49 (Environment). FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 14.3 5.1 5.1 5.1 (9.2) 0.0 0.0 0.0 Sources Total 5.1 5.1 5.1 5.1 Uses Total 0.0 0.0 0.0 0.0 D.E.Q. Grant Fund Ending Balance 5.1 5.1 5.1 5.1 Department of Environmental Quality Uses Fund Number 2404 Investment Management Regulatory & Enforcement Fund Revenues consist of fees and costs collected pursuant to enforcement of investment management regulations. The Commission uses these funds for education, regulatory, investigative and enforcement operations in the securities division. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Corporation Commission Sources Total 780.8 916.2 1,073.8 1,403.5 2,125.9 2,232.2 2,232.2 2,232.2 2,906.7 3,148.4 3,306.0 3,635.7 924.8 928.6 928.6 928.6 Uses Operating Expenditures/Appropriations Corporation Commission Legislative Fund Transfers Corporation Commission 10.9 510.9 0.0 0.0 Transfer Due to Fund Balance Cap Corporation Commission 1,054.8 635.1 973.9 1,303.6 Uses Total 1,990.5 2,074.6 1,902.5 2,232.2 Investment Management Regulatory & Enforcement Fund Ending Balance 916.2 1,073.8 1,403.5 1,403.5 156 FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2405 Postsecondary Education Fund Funds include all federal, state, and institutional funds used to distribute to post‐secondary students in the form of Leveraging Educational Assistance Partnership (LEAP) scholarships as well as private and corporate donations used to assist in the operating costs associated with the Commission’s other programs: Family College Savings Program, Arizona College and Career Guide, Arizona Minority Educational Policy Analysis Center (AMEPAC), and the Twelve Plus Partnership. FY 2008 Sources Beginning Balance Revenues Commission for Postsecondary Education Sources Total FY 2009 FY 2010 FY 2011 68.3 111.1 523.3 1,003.1 2,731.5 4,267.5 4,332.5 3,862.5 2,799.8 4,378.6 4,855.8 4,865.6 Uses Operating Expenditures/Appropriations Commission for Postsecondary Education 2,686.1 3,852.7 3,852.7 3,852.7 Legislative Fund Transfers Commission for Postsecondary Education 2.6 2.6 0.0 0.0 Uses Total 2,688.7 3,855.3 3,852.7 3,852.7 Postsecondary Education Fund Ending Balance 111.1 523.3 1,003.1 1,012.9 Fund Number 2406 Registrar of Contractors Fund Consists of registration and license fees from contractors. These monies are to be used for the operations of the Registrar of Contractors agency. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Registrar of Contractors Sources Total 9,945.8 8,635.9 6,229.0 6,360.5 12,562.2 12,273.3 12,295.3 12,429.6 22,508.0 20,909.2 18,524.3 18,790.1 11,671.1 12,147.0 12,163.8 12,223.5 0.0 Uses Operating Expenditures/Appropriations Registrar of Contractors Administrative Adjustments Registrar of Contractors 2.2 0.0 0.0 Legislative Fund Transfers Registrar of Contractors 2,198.8 2,133.2 0.0 0.0 400.0 0.0 Uses Total 13,872.1 14,680.2 12,163.8 12,223.5 Registrar of Contractors Fund Ending Balance 8,635.9 6,229.0 6,360.5 6,566.6 Proposed Legislated Fund Transfers Appendix 0.0 N/A 157 Fund Balances and Description Table for All Non‐General Funds Fund Number 2408 Abandoned Mine Safety Fund Revenues include gifts, grants and contributions and monies that may be appropriated by the legislature to match the gifts, grants and contributions based on the preceding yearʹs expenditures. Fund are used to pay contractors for actual abatement costs to fill, fence, or plug shafts. Monies in the fund are continuously appropriated FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues State Mine Inspector Sources Total 54.8 126.7 111.7 0.0 51.3 100.0 0.0 0.0 106.1 226.7 111.7 0.0 (20.6) 115.0 111.7 0.0 (20.6) 115.0 111.7 0.0 126.7 111.7 0.0 0.0 Uses Non‐Appropriated Expenditures State Mine Inspector Uses Total Abandoned Mine Safety Fund Ending Balance Fund Number 2409 Childrenʹs Health Insurance Program Fund Consists of Federal Title XXI funds and member premiums, which are used to provide health coverage for children eligible for the KidsCare program administered by AHCCCS, and related administrative costs. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Arizona Health Care Cost Containment System Sources Total 3,010.7 1,708.7 1,708.7 134,091.6 129,485.8 138,807.9 1,708.7 N/A 137,102.3 131,194.5 140,516.6 1,708.7 Uses Operating Expenditures/Appropriations Arizona Health Care Cost Containment System 133,887.4 129,485.8 138,807.9 N/A Legislative Fund Transfers Arizona Health Care Cost Containment System 1,506.2 0.0 0.0 N/A Uses Total 135,393.6 129,485.8 138,807.9 0.0 Childrenʹs Health Insurance Program Fund Ending Balance 1,708.7 1,708.7 1,708.7 1,708.7 Fund Number 2410 Water Resources Publication and Mailing Fund Revenues consist of monies paid for legal notices required by law. Funds are used for related expenses. Any funds exceeding $20,000 at the end of the year revert to the General Fund. FY 2008 Sources Beginning Balance FY 2009 FY 2010 FY 2011 9.8 10.2 13.2 16.2 12.6 15.0 15.0 15.0 22.4 25.2 28.2 31.2 12.2 12.0 12.0 12.0 Uses Total 12.2 12.0 12.0 12.0 Water Resources Publication and Mailing Fund Ending Balance 10.2 13.2 16.2 19.2 Revenues Department of Water Resources Sources Total Uses Non‐Appropriated Expenditures 158 Department of Water Resources FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2411 Water Resources Production and Copying Fund Revenues consist of monies paid for copies of Department records and are used for administrative expenses related thereto. Any funds exceeding $20,000 at the end of the year revert to the General Fund. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 6.1 5.7 5.7 5.7 27.5 20.0 20.0 20.0 33.6 25.7 25.7 25.7 27.9 20.0 20.0 20.0 Uses Total 27.9 20.0 20.0 20.0 Water Resources Production and Copying Fund Ending Balance 5.7 5.7 5.7 5.7 Revenues Department of Water Resources Sources Total Uses Non‐Appropriated Expenditures Fund Number 2412 Department of Water Resources Acupuncture Board Fund Revenues are 90% of the fees, fines, and other revenue received by the Board, with the remaining 10% deposited to the General Fund. Funds are used to license and investigate acupuncturists in the State of Arizona. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Acupuncture Board of Examiners Sources Total 189.8 102.8 18.0 23.2 134.4 134.0 134.4 134.8 324.2 236.8 152.4 158.0 Uses Operating Expenditures/Appropriations Acupuncture Board of Examiners 120.1 129.2 129.2 142.1 Legislative Fund Transfers Acupuncture Board of Examiners 101.3 89.6 0.0 0.0 Uses Total 221.4 218.8 129.2 142.1 Acupuncture Board Fund Ending Balance 102.8 18.0 23.2 15.9 Fund Number 2413 Research Based Systematic Phonics Instruction Fund Prior to FY 2002, pursuant to A.R.S. §15‐718, $1.0 million was appropriated for grants to public schools who adopted a reading instruction programs for grades 1‐3 based on research based phonics instruction. In FY 2003, the AZReads program replaced the phonics program and the $1.0 million annual appropriation now supports a reading proficiency program required under the federal No Child Left Behind initiative. This fund is no longer used by the Department of Education. FY 2008 Sources Beginning Balance FY 2009 FY 2010 FY 2011 3.0 3.0 3.0 3.0 Sources Total 3.0 3.0 3.0 3.0 Uses Total 0.0 0.0 0.0 0.0 Research Based Systematic Phonics Instruction Fund Ending Balance 3.0 3.0 3.0 3.0 Uses Appendix 159 Fund Balances and Description Table for All Non‐General Funds Fund Number 2414 Shared Location & Advertising Agreement Expenses Fund Revenues in the fund consist of payments received from public and private entities that have entered into agreements with the Department of Transportation to share locations and/or advertise goods and services that are deemed to be of mutual interest to both parties. Monies deposited in the fund may be used to partially offset the cost incurred by ADOT in providing a location and advertising. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Sources Total 97.3 97.6 97.6 97.6 97.3 97.6 97.6 97.6 (0.3) 0.0 0.0 (0.3) 0.0 0.0 0.0 97.6 97.6 97.6 97.6 Uses Non‐Appropriated Expenditures Department of Transportation Uses Total Shared Location & Advertising Agreement Expenses Fund Ending Balance Fund Number 2415 N/A Criminal Case Processing & Enforcement Improvement Fund The purpose of the fund is to improve the processing of criminal cases in the superior court and the justice courts and the enforcement of court orders, including the collection of court ordered fees, fines, penalties, assessments, sanctions and forfeitures. The supreme court shall allocate monies in the fund to counties for the planning and implementation of collaborative projects that are designed to improve the processing of criminal cases and the enforcement of court orders, including the collection of court ordered fees, fines, penalties, assessments, sanctions and forfeitures. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 14.2 14.2 14.2 14.2 Sources Total 14.2 14.2 14.2 14.2 Uses Total 0.0 0.0 0.0 0.0 Criminal Case Processing & Enforcement Improvement Fund Ending Balance 14.2 14.2 14.2 14.2 Uses Fund Number 2416 State Armory Property Fund Revenues come from the sale of surplus armory real property. Monies in the fund are continuously appropriated to the national guard for the construction and capital improvement of national guard armories. FY 2008 Sources Beginning Balance Legislative Fund Transfers 160 FY 2010 FY 2011 34.5 0.0 0.0 0.0 34.5 0.0 0.0 0.0 Department of Emergency and Military Affairs 24.3 0.0 0.0 0.0 Department of Emergency and Military Affairs 10.2 0.0 0.0 0.0 Uses Total 34.5 0.0 0.0 0.0 State Armory Property Fund Ending Balance 0.0 0.0 0.0 0.0 Sources Total Uses Non‐Appropriated Expenditures FY 2009 FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2417 Highway Expansion & Extension Loan Program Fund Revenues consist of legislative appropriations, federal receipts, loan repayments and interests, and funding obligations issues by the State Transportation Board. The Highway Expansion and Extension Loan Program provides the state and its communities with an innovative financing mechanism to accelerate the funding of road construction projects. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Transportation Sources Total 130,631.6 77,630.1 70,658.7 48,251.0 129,373.1 31,901.3 16,463.0 N/A 260,004.7 109,531.4 87,121.7 48,251.0 Uses Non‐Appropriated Expenditures Department of Transportation 182,372.6 38,870.7 38,870.7 N/A Legislative Fund Transfers Department of Transportation 2.0 2.0 0.0 N/A Uses Total 182,374.6 38,872.7 38,870.7 0.0 Highway Expansion & Extension Loan Program Fund Ending Balance 77,630.1 70,658.7 48,251.0 48,251.0 Fund Number 2420 Assistance for Education Fund Funded through collections from state income tax refunds (the check box for education) and is used to provide grants to school districts and charters. FY 2008 Sources Beginning Balance Revenues Department of Education Sources Total FY 2009 FY 2010 193.4 300.6 10.0 107.2 110.0 110.0 300.6 410.6 120.0 FY 2011 0.0 N/A 0.0 Uses Non‐Appropriated Expenditures Department of Education 0.0 300.6 120.0 N/A Legislative Fund Transfers Department of Education 0.0 100.0 0.0 N/A Uses Total 0.0 400.6 120.0 0.0 Assistance for Education Fund Ending Balance 300.6 10.0 0.0 0.0 Fund Number 2421 CPS Expedited Substance Abuse Treatment Fund The Child Protective Services Expedited Substance Abuse Treatment Fund consists of legislative appropriations. Pursuant to A.R.S. § 8‐812, the Child Protective Services Expedited Substance Abuse Treatment Fund is used to provide expedited substance abuse treatment to parents or guardians with a primary goal of facilitating family preservation or reunification. Services are available to parents or guardians who are not eligible for benefits under Title XIX or private insurance and who are a party to a dependency action concerning a child of the parent or a child under the care of the guardian and have a case plan that provides for the child to either remain with or return to the parent or guardian. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 312.3 312.3 312.3 312.3 Sources Total 312.3 312.3 312.3 312.3 Uses Total 0.0 0.0 0.0 0.0 CPS Expedited Substance Abuse Treatment Fund Ending Balance 312.3 312.3 312.3 312.3 Uses Appendix 161 Fund Balances and Description Table for All Non‐General Funds Fund Number 2422 Driving Under Influence Abatement Fund The fund consists of $250 fines paid by offenders convicted of extreme DUI and are used to fund DUI prevention and enforcement activities. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Transportation Revenues Arizona Criminal Justice Commission Sources Total 2,433.4 1,076.3 1,738.5 143.3 143.3 0.0 955.1 1,877.8 1,801.2 1,820.0 1,820.0 4,454.5 3,020.8 3,558.5 2,775.1 143.3 143.3 143.3 N/A Uses Operating Expenditures/Appropriations Department of Transportation Non‐Appropriated Expenditures Arizona Criminal Justice Commission 2,034.4 1,138.5 2,460.1 2,460.1 Legislative Fund Transfers Arizona Criminal Justice Commission 1,200.5 0.5 0.0 0.0 Uses Total 3,378.2 1,282.3 2,603.4 2,460.1 Driving Under Influence Abatement Fund Ending Balance 1,076.3 1,738.5 955.1 315.0 Fund Number 2423 N/A Commission for the Deaf & the Hard Hearing Fund Consists of fees, penalties, legislative appropriations, federal monies and private grants, gifts, contributions and devises to assist in carrying out the purposes of the Commission for the Deaf and Hard of Hearing. These monies do not revert to the state general fund at the end of a fiscal year. FY 2008 Sources Beginning Balance FY 2009 FY 2010 FY 2011 27.9 27.9 20.2 20.2 27.9 27.9 20.2 20.2 0.0 7.7 0.0 0.0 Uses Total 0.0 7.7 0.0 0.0 Commission for the Deaf & the Hard Hearing Fund Ending Balance 27.9 20.2 20.2 20.2 Sources Total Uses Expenditure/Reserve for Prior Appropriations Fund Number 2425 Commission for the Deaf and the Hard of Hearing Citizens Clean Election Fund Revenue to the Citizenʹs Clean Election Fund is derived from the following sources: an additional surcharge of 10 percent imposed on civil and criminal fines and penalties, voluntary contributions and donations by taxpayers, qualifying contributions received by participating candidates and civil penalties assessed against violators of the Citizens Clean Elections Act. Up to 10% of the funding may be used to enforce the Citizens Clean Elections Act and at least 10% must be spent on voter education. In addition revenues also help fund participating candidate campaigns. FY 2008 Sources Beginning Balance FY 2009 FY 2010 FY 2011 35,313.9 29,045.5 20,898.4 17,244.4 (1,935.7) 11,919.2 11,412.3 11,003.3 33,378.2 40,964.7 32,310.7 28,247.7 4,332.7 15,066.3 15,066.3 15,066.3 0.0 5,000.0 0.0 Uses Total 4,332.7 20,066.3 15,066.3 15,066.3 Citizens Clean Election Fund Ending Balance 29,045.5 20,898.4 17,244.4 13,181.4 Revenues Citizensʹ Clean Elections Commission Sources Total Uses Non‐Appropriated Expenditures Citizensʹ Clean Elections Commission Proposed Legislated Fund Transfers 162 N/A FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2426 Standing Political Committee Administration Fund Revenues consist of monies from filing fees that are paid by standing political committees relating to registration of political committees with the Secretary of State Office. Monies in the fund shall be used for the costs of administering and enforcing the campaign finance laws relating to standing political committees. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 62.7 74.2 50.3 26.3 11.5 11.1 11.0 11.3 74.2 85.3 61.3 37.6 0.0 35.0 35.0 35.0 Uses Total 0.0 35.0 35.0 35.0 Standing Political Committee Administration Fund Ending Balance 74.2 50.3 26.3 2.6 Revenues Department of State ‐ Secretary of State Sources Total Uses Non‐Appropriated Expenditures Fund Number 2427 Department of State ‐ Secretary of State Risk Assessment Fund Monies received from the Department of Environmental Quality for public health risk assessments services performed by the Department of Health Services. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Health Services Sources Total 51.7 18.5 69.0 (2.9) 56.7 57.7 48.8 75.2 126.7 120.8 N/A 120.8 Uses Non‐Appropriated Expenditures Department of Health Services 30.0 5.9 5.9 N/A Legislative Fund Transfers Department of Health Services 0.3 0.3 0.0 N/A Uses Total 30.3 6.2 5.9 0.0 Risk Assessment Fund Ending Balance 18.5 69.0 120.8 120.8 Fund Number 2428 Prisoner Spendable Accounts Fund This is a trust account for inmates. Revenues are received from inmate deposits and provide for inmate expenditures. FY 2008 Sources Beginning Balance FY 2009 FY 2010 FY 2011 10,109.5 10,109.5 10,109.5 10,109.5 Sources Total 10,109.5 10,109.5 10,109.5 10,109.5 Uses Total 0.0 0.0 0.0 0.0 Prisoner Spendable Accounts Fund Ending Balance 10,109.5 10,109.5 10,109.5 10,109.5 Uses Appendix 163 Fund Balances and Description Table for All Non‐General Funds Fund Number 2429 Joint Substance Abuse Treatment Fund The Joint Substance Abuse Treatment Fund consists of legislative appropriations. Pursuant to A.R.S. § 8‐881 the Joint Substance Abuse Treatment Fund is used to support the Arizona Families F.I.R.S.T. (Families in Recovery Succeeding Together) program. Services are available to parents, guardians or custodians whose substance abuse is a significant barrier to maintaining, preserving, or reunifying the family, and Cash Assistance recipients whose substance abuse is a significant barrier to maintaining or obtaining employment. FY 2008 Sources Beginning Balance FY 2009 FY 2010 FY 2011 0.0 427.8 0.0 427.8 0.0 0.0 427.8 427.8 0.0 0.0 427.8 0.0 Uses Total 0.0 427.8 0.0 0.0 Joint Substance Abuse Treatment Fund Ending Balance 427.8 0.0 0.0 0.0 Revenues Department of Economic Security Sources Total 0.0 N/A 0.0 Uses Prior Committed or Obligated Expenditures Fund Number 2430 Department of Economic Security N/A Colorado River Land Claims Revolving Fund Revenues include monies recovered by the state from the settlement of this stateʹs sovereign land claims which are transmitted to the state land commissioner to be deposited in the state general fund, except that twenty‐five per cent of the monies recovered shall be deposited in the Colorado River Land Claims Revolving Fund administered by the Attorney Generalʹs office. Monies in the fund shall be used by the attorney general for payment of costs and expenses incurred by the attorney general and the state land commissioner in the investigation and prosecution of this stateʹs claims of ownership of sovereign lands in the vicinity of the Colorado river, in accordance with the provisions of law governing such claims. No personnel shall be hired with monies from the fund without the approval of the joint legislative budget committee, except temporary personnel appointed for a period not to exceed sixty days. FY 2008 Sources Beginning Balance FY 2010 FY 2011 12.8 12.2 11.6 11.0 12.8 12.2 11.6 11.0 0.6 0.6 0.6 0.6 Uses Total 0.6 0.6 0.6 0.6 Colorado River Land Claims Revolving Fund Ending Balance 12.2 11.6 11.0 10.4 Sources Total Uses Non‐Appropriated Expenditures 164 FY 2009 Attorney General ‐ Department of Law FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2431 Records Services Fund A.R.S. §41‐1345 establishes the Records Services Fund consisting of fees from state agencies, political subdivisions of the state, and other governmental units for use in the preservation and management of records. Monies in this fund are used for the costs of records retention and management. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Arizona State Library, Archives & Public Records Sources Total 310.6 489.2 443.5 557.6 779.6 785.0 790.0 795.0 1,090.2 1,274.2 1,233.5 1,352.6 Uses Operating Expenditures/Appropriations Arizona State Library, Archives & Public Records 596.2 675.9 675.9 675.9 Legislative Fund Transfers Arizona State Library, Archives & Public Records 4.8 4.8 0.0 0.0 0.0 150.0 0.0 Uses Total 601.0 830.7 675.9 675.9 Records Services Fund Ending Balance 489.2 443.5 557.6 676.7 Proposed Legislated Fund Transfers Fund Number 2432 N/A Land Conservation Fund Created in Laws 1998, Chapter 204 and Proposition 303 that the voters approved in the 1998 General Election to institute the Growing Smarter Act. Revenues consist of $20 million annual transfer from the State General Fund and interest accrued. The fund provides matching grants to purchase state trust lands for open space and conservation purposes. Statutorily, the fund is non‐appropriated. FY 2008 FY 2009 124,059.7 109,345.0 87,345.0 64,845.0 26,258.5 22,500.0 22,000.0 21,500.0 150,318.2 131,845.0 109,345.0 86,345.0 40,973.2 44,500.0 44,500.0 44,500.0 Uses Total 40,973.2 44,500.0 44,500.0 44,500.0 Land Conservation Fund Ending Balance 109,345.0 87,345.0 64,845.0 41,845.0 Sources Beginning Balance Revenues State Parks Board Sources Total FY 2010 FY 2011 Uses Non‐Appropriated Expenditures Appendix State Parks Board 165 Fund Balances and Description Table for All Non‐General Funds Fund Number 2433 Fingerprint Clearance Card Fund The fund consists of appropriations from the State General Fund and charges on fingerprint clearance card applicants. The funds are used for criminal history searches on job applicants for selected positions. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Public Safety Sources Total 1,756.6 800.1 431.1 472.7 2,203.6 2,680.0 3,160.0 3,160.0 3,960.2 3,480.1 3,591.1 3,632.7 3,018.4 3,018.4 Uses Non‐Appropriated Expenditures Department of Public Safety 3,129.7 3,018.4 Legislative Fund Transfers Department of Public Safety 30.4 30.6 0.0 0.0 0.0 100.0 Uses Total 3,160.1 3,049.0 3,118.4 3,018.4 Fingerprint Clearance Card Fund Ending Balance 800.1 431.1 472.7 614.3 Proposed Legislated Fund Transfers Fund Number 2434 0.0 N/A Community‐Based Marriage & Communication Fund The Community‐Based Marriage and Communication Skills Program Fund consists of legislative appropriations. Pursuant to A.R.S. § 41‐2032, dollars in the Community‐Based Marriage and Communication Skills Program Fund are distributed to community‐based organizations offering marriage and communication skills programs that have been recommended by the Marriage and Parenting Skills Commission. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Sources Total 1,403.8 288.5 271.0 262.7 1,403.8 288.5 271.0 262.7 Uses Non‐Appropriated Expenditures Department of Economic Security 1,115.3 0.0 0.0 N/A Prior Committed or Obligated Expenditures Department of Economic Security 0.0 17.5 0.0 N/A 0.0 0.0 8.3 N/A Uses Total 1,115.3 17.5 8.3 0.0 Community‐Based Marriage & Communication Fund Ending Balance 288.5 271.0 262.7 262.7 Proposed Legislated Fund Transfers 166 FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2435 Board of Fingerprinting Fund The fund consists of Fingerprint Clearance Card Fund and General Fund appropriations used to provide the Board with administrative support for appeals of the denial of employment resulting from a mandated fingerprint check. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 534.6 212.7 216.6 125.7 Revenues Board of Fingerprinting 303.9 595.0 595.0 595.0 Revenues Department of Public Safety 243.8 599.2 595.0 595.0 1,082.3 1,406.9 1,406.6 1,315.7 Sources Total Uses Non‐Appropriated Expenditures Department of Public Safety 303.9 599.2 595.0 595.0 Non‐Appropriated Expenditures Board of Fingerprinting 560.5 585.9 585.9 585.9 Legislative Fund Transfers Board of Fingerprinting 5.2 5.2 0.0 0.0 0.0 100.0 Uses Total 869.6 1,190.3 1,280.9 1,180.9 Board of Fingerprinting Fund Ending Balance 212.7 216.6 125.7 134.8 Proposed Legislated Fund Transfers Fund Number 2436 0.0 N/A Agriculture Administrative Support Fund The fund consists of money collected from the Agricultural Employment Relations Board, Arizona Citrus Research Council, Arizona Grain Research and Promotion Council, and Arizona Iceberg Lettuce Research Council based on negotiated interagency agreements to cover costs incurred by the Department in providing administrative support to the AERB and commodity councils. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Arizona Department of Agriculture Sources Total 15.9 5.5 7.6 22.2 69.0 42.3 54.3 54.3 84.9 47.8 61.9 76.5 Uses Non‐Appropriated Expenditures Arizona Department of Agriculture 38.9 39.7 39.7 39.7 Legislative Fund Transfers Arizona Department of Agriculture 40.5 0.5 0.0 0.0 Uses Total 79.4 40.2 39.7 39.7 Agriculture Administrative Support Fund Ending Balance 5.5 7.6 22.2 36.8 Fund Number 2437 Hardship Grant Fund Established by A.R.S. §49‐1267, the fund consists of monies received from the United States government, including monies that are awarded to this state pursuant to title II of the clean water act and that are no longer obligated to the construction grants program; gifts, grants and monies appropriated by the legislature for the hardship grant program. The Fund is used to provide hardship grants to political subdivisions or Indian tribes to plan, design, acquire, construct or improve wastewater collection and treatment facilities. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 84.2 8.8 8.8 8.8 (75.4) 0.0 0.0 0.0 Sources Total 8.8 8.8 8.8 8.8 Uses Total 0.0 0.0 0.0 0.0 Hardship Grant Fund Ending Balance 8.8 8.8 8.8 8.8 Department of Environmental Quality Uses Appendix 167 Fund Balances and Description Table for All Non‐General Funds Fund Number 2438 AHCCCS Intergovernmental Service Fund The fund is used to pay all costs, including staff positions, incurred in the administration of a Medicaid information system for the State of Hawaii. Revenues are from billings to the Hawaii medicaid program (this fund is also referred to as the ʺHAPA Fundʺ). FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 3,662.5 2,896.6 795.3 8,441.6 9,430.6 9,430.6 12,104.1 12,327.2 10,225.9 9,207.5 10,031.9 10,031.9 N/A 0.0 1,500.0 0.0 N/A Uses Total 9,207.5 11,531.9 10,031.9 0.0 AHCCCS Intergovernmental Service Fund Ending Balance 2,896.6 795.3 194.0 194.0 Revenues Arizona Health Care Cost Containment System Sources Total Uses Non‐Appropriated Expenditures Arizona Health Care Cost Containment System Proposed Legislated Fund Transfers Fund Number 2439 194.0 N/A 194.0 Prevention of Child Abuse Fund Monies in this fund consist of the twenty‐five dollar fee required by section 28‐2402 for child abuse prevention special plates and for renewal of these special plates, eight dollars is a special plate administration fee and seventeen dollars is an annual donation. The division for children in the governorʹs office allocates the monies to primary prevention programs that strengthen families and that increase public and professional awareness to prevent child abuse in all its forms to children in this state. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 255.9 225.2 174.3 122.9 555.5 630.5 630.0 630.0 811.4 855.7 804.3 752.9 586.2 681.4 681.4 681.4 Uses Total 586.2 681.4 681.4 681.4 Prevention of Child Abuse Fund Ending Balance 225.2 174.3 122.9 71.5 Revenues Office of the Governor Sources Total Uses Non‐Appropriated Expenditures Fund Number 2440 Office of the Governor Court Reporters Fund Revenue for the fund comes from registration and renewal fees Certified Court Reporters pay. Monies in the fun are used for the certification and administration of court reporters statewide. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Judiciary Sources Total 144.5 127.7 71.3 106.2 106.2 106.2 250.7 233.9 177.5 16.2 N/A 16.2 Uses Non‐Appropriated Expenditures Judiciary 121.7 161.3 161.3 N/A Legislative Fund Transfers Judiciary 1.3 1.3 0.0 N/A Uses Total 123.0 162.6 161.3 0.0 Court Reporters Fund Ending Balance 127.7 71.3 16.2 16.2 168 FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2441 Veteransʹ Donation Fund The source of these funds are public and private contributions on behalf of the Veteranʹs living in the state of Arizona. These funds are spent only for the benefit of Veterans in Arizona. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 382.4 575.0 1,558.9 2,575.8 1,233.4 1,275.9 1,308.9 1,344.8 1,615.8 1,850.9 2,867.8 3,920.6 1,040.8 292.0 292.0 292.0 Uses Total 1,040.8 292.0 292.0 292.0 Veteransʹ Donation Fund Ending Balance 575.0 1,558.9 2,575.8 3,628.6 Department of Veteransʹ Services Sources Total Uses Non‐Appropriated Expenditures Fund Number 2442 Department of Veteransʹ Services Firearms Safety and Ranges Fund Established in ARS 17‐273, the Fund consists of revenues derived from the sale or lease of property owned by the Commission and acquired for or used for the purpose of providing public shooting ranges. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 515.6 325.6 0.1 0.0 21.4 0.2 0.0 0.0 537.0 325.8 0.1 0.0 211.4 325.7 0.1 0.0 Uses Total 211.4 325.7 0.1 0.0 Firearms Safety and Ranges Fund Ending Balance 325.6 0.1 0.0 0.0 Revenues Arizona Game & Fish Department Sources Total Uses Non‐Appropriated Expenditures Fund Number 2443 Arizona Game & Fish Department State Aid to County Attorneys Fund The fund consists of appropriations from the State General Fund and supplemental charges on criminal and civil traffic fines. The funds are distributed by formula to the counties for the processing of criminal cases. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Arizona Criminal Justice Commission Sources Total 1,333.6 1,446.1 8.6 130.9 1,165.0 1,165.0 1,174.8 1,198.4 2,498.6 2,611.1 1,183.4 1,329.3 Uses Operating Expenditures/Appropriations Arizona Criminal Justice Commission 1,052.5 1,052.5 1,052.5 1,052.5 Legislative Fund Transfers Arizona Criminal Justice Commission 0.0 1,550.0 0.0 0.0 Uses Total 1,052.5 2,602.5 1,052.5 1,052.5 State Aid to County Attorneys Fund Ending Balance 1,446.1 8.6 130.9 276.8 Appendix 169 Fund Balances and Description Table for All Non‐General Funds Fund Number 2444 Schools for the Deaf & Blind Fund Fund consists of money obtained from the Department of Education Special Education Voucher Fund, and expendable receipts from the State Land Trust. Funds are used for the education of Deaf and Blind children, children with multiple disabilities, and children with multiple disabilities and severe sensory impairments. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 446.1 372.6 1,313.1 2,428.1 14,226.0 15,635.9 15,810.4 16,126.8 14,672.1 16,008.5 17,123.5 18,554.9 14,299.5 14,695.4 14,695.4 14,695.4 Uses Total 14,299.5 14,695.4 14,695.4 14,695.4 Schools for the Deaf & Blind Fund Ending Balance 372.6 1,313.1 2,428.1 3,859.5 Revenues Arizona State Schools for the Deaf and the Blind Sources Total Uses Operating Expenditures/Appropriations Fund Number 2445 Arizona State Schools for the Deaf and the Blind State Aid to Indigent Defense Fund The fund consists of appropriations from the State General Fund and supplemental charges on criminal and civil traffic fines. The funds are distributed by formula to the counties for public defenders in criminal cases. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Arizona Criminal Justice Commission Sources Total 1,351.1 1,461.5 5.1 120.6 1,108.2 1,092.8 1,114.7 1,137.2 2,459.3 2,554.3 1,119.8 1,257.8 Uses Operating Expenditures/Appropriations Arizona Criminal Justice Commission 997.8 999.2 999.2 999.2 Legislative Fund Transfers Arizona Criminal Justice Commission 0.0 1,550.0 0.0 0.0 Uses Total 997.8 2,549.2 999.2 999.2 State Aid to Indigent Defense Fund Ending Balance 1,461.5 5.1 120.6 258.6 Fund Number 2446 State Aid to the Courts Fund The fund receives legislative appropriations, a portion of court filing fees, and a portion of fees, fines, penalties and forfeitures collected on criminal offences and civil motor vehicle violations. It is used to provide state aid to the Superior Court for processing criminal cases and is distributed to each county based on population and the number of felony filings. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Judiciary Sources Total 2,030.5 1,194.6 1,437.3 1,788.6 3,084.4 3,188.6 3,296.6 N/A 5,114.9 4,383.2 4,733.9 1,788.6 Uses Operating Expenditures/Appropriations Judiciary 3,919.7 2,945.3 2,945.3 N/A Legislative Fund Transfers Judiciary 0.6 0.6 0.0 N/A Uses Total 3,920.3 2,945.9 2,945.3 0.0 State Aid to the Courts Fund Ending Balance 1,194.6 1,437.3 1,788.6 1,788.6 170 FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2448 Partnership Fund Laws 1998, Ch. 242 renamed the Land and Water Conservation Surcharge Fund as the Partnerships Fund. The fund was created to allow the Board to collect and expend monies for administration of the Federal Land and Water Conservation Fund program. This is accomplished through the use of a surcharge assessed to sub‐grantees. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 599.4 471.1 401.1 331.1 329.5 157.4 157.4 157.4 928.9 628.5 558.5 488.5 457.8 227.4 227.4 227.4 Uses Total 457.8 227.4 227.4 227.4 Partnership Fund Ending Balance 471.1 401.1 331.1 261.1 State Parks Board Sources Total Uses Non‐Appropriated Expenditures Fund Number 2449DCA State Parks Board Statewide Employee Recognition Gifts/Donations Fund Revenue from gifts and donations from public or private entities is used to award and recognize the performance or achievement of employees. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 0.2 0.2 0.2 0.2 Sources Total 0.2 0.2 0.2 0.2 Uses Total 0.0 0.0 0.0 0.0 Statewide Employee Recognition Gifts/Donations Fund Ending Balance 0.2 0.2 0.2 0.2 Uses Fund Number 2449DTA Statewide Employee Recognition Gifts/Donations Fund This fund receives monies through gifts and donations from public and private entities and is used to conduct ADOT’s employee recognition programs. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 19.5 16.6 11.6 47.2 45.0 45.0 66.7 61.6 56.6 50.1 50.0 50.0 Uses Total 50.1 50.0 50.0 0.0 Statewide Employee Recognition Gifts/Donations Fund Ending Balance 16.6 11.6 6.6 6.6 Revenues Department of Transportation Sources Total 6.6 N/A 6.6 Uses Non‐Appropriated Expenditures Appendix Department of Transportation N/A 171 Fund Balances and Description Table for All Non‐General Funds Fund Number 2449EVA Statewide Employee Recognition Gifts/Donations Fund Established pursuant to A.R.S. §41‐776, 35‐142A and 35‐131G, receipts in the fund consist of gifts, grants, matching monies or direct payments from public or private agencies or private persons and enterprises. Monies are used to recognize outstanding employee performance and to conduct events that enhance the morale of the agency. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 3.3 5.8 9.0 12.2 11.8 13.2 13.2 13.2 15.1 19.0 22.2 25.4 9.3 10.0 10.0 10.0 Uses Total 9.3 10.0 10.0 10.0 Statewide Employee Recognition Gifts/Donations Fund Ending Balance 5.8 9.0 12.2 15.4 Revenues Department of Environmental Quality Sources Total Uses Non‐Appropriated Expenditures Fund Number 2449PIA Department of Environmental Quality Statewide Employee Recognition Gifts/Donations Fund This money comes from sales of candy and snacks, and auction events via donated goods. This fund is used to fund employee recognition/appreciation events as determined by the agencyʹs employee appreciation committee. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 8.2 8.1 17.9 27.7 9.8 9.8 9.8 9.8 18.0 17.9 27.7 37.5 9.9 0.0 0.0 0.0 Uses Total 9.9 0.0 0.0 0.0 Statewide Employee Recognition Gifts/Donations Fund Ending Balance 8.1 17.9 27.7 37.5 Revenues Arizona Pioneersʹ Home Sources Total Uses Non‐Appropriated Expenditures Fund Number 2449RGA Arizona Pioneersʹ Home Statewide Employee Recognition Gifts/Donations Fund Receipts in the fund consist of donations from State employees and through Employee Recognition fund raising events. Monies are used to recognize outstanding employee performance and to conduct events that enhance the morale of the agency. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 0.7 0.7 0.7 0.7 Sources Total 0.7 0.7 0.7 0.7 Uses Total 0.0 0.0 0.0 0.0 Statewide Employee Recognition Gifts/Donations Fund Ending Balance 0.7 0.7 0.7 0.7 Uses 172 FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2449RVA Statewide Employee Recognition Gifts/Donations Fund Receipts in the fund consist of donations derived from fund‐raising activities, contributions, or services from employees. This fund is used exclusively for employee recognition activities in the Department of Revenue. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 1.8 1.3 1.3 1.3 1.2 1.0 1.0 1.0 3.0 2.3 2.3 2.3 1.7 1.0 1.0 1.0 Uses Total 1.7 1.0 1.0 1.0 Statewide Employee Recognition Gifts/Donations Fund Ending Balance 1.3 1.3 1.3 1.3 Revenues Department of Revenue Sources Total Uses Non‐Appropriated Expenditures Fund Number 2449VSA Department of Revenue Statewide Employee Recognition Gifts/Donations Fund Revenue is generated through donations from agency State employees and through Employee Recognition fund raising events, and used to recognize outstanding employee performance and to conduct events that enhance the morale of the agency. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 0.7 0.7 0.7 1.7 0.1 2.0 3.0 4.5 0.8 2.7 3.7 6.2 0.1 2.0 2.0 2.0 Uses Total 0.1 2.0 2.0 2.0 Statewide Employee Recognition Gifts/Donations Fund Ending Balance 0.7 0.7 1.7 4.2 Revenues Department of Veteransʹ Services Sources Total Uses Non‐Appropriated Expenditures Fund Number 2451 Department of Veteransʹ Services State Land Department Fund The fund is used to pay for zoning application fees and advertising for land sales. The fund is reimbursed by the purchaser or lessee. FY 2008 Sources Beginning Balance Revenues State Land Department Sources Total FY 2009 FY 2010 FY 2011 568.6 316.2 93.8 93.8 486.7 550.0 550.0 550.0 1,055.3 866.2 643.8 643.8 Uses Non‐Appropriated Expenditures State Land Department 739.1 550.0 550.0 550.0 Prior Committed or Obligated Expenditures State Land Department 0.0 222.4 0.0 0.0 Uses Total 739.1 772.4 550.0 550.0 State Land Department Fund Ending Balance 316.2 93.8 93.8 93.8 Appendix 173 Fund Balances and Description Table for All Non‐General Funds Fund Number 2453 State Traffic and Parking Control Fund The fund derives revenue from monetary penalites resulting from parking and traffic violations on state property. The monies are used for signs, markings and notices to be posted on the porperty for the regulation of vehicles and to maintain parking lots and structures. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Arizona Department of Administration Sources Total 18.4 8.5 4.1 9.4 12.0 12.1 27.8 20.5 16.2 0.0 N/A 0.0 Uses Non‐Appropriated Expenditures Arizona Department of Administration 19.1 16.2 16.2 N/A Legislative Fund Transfers Arizona Department of Administration 0.2 0.2 0.0 N/A Uses Total 19.3 16.4 16.2 0.0 State Traffic and Parking Control Fund Ending Balance 8.5 4.1 0.0 0.0 Fund Number 2455 Deficiency Corrections Fund Established by A.R.S. §15‐2021, the School Facilities Board distributes the monies in this fund derived from transaction privilege tax transfers for the purpose of correcting existing deficiencies in school buildings and equipment that do not comply with the minimum school facility adequacy requirements. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 1,083.1 860.4 797.2 0.5 137.3 0.0 1,083.6 997.7 797.2 223.2 200.5 797.2 Uses Total 223.2 200.5 797.2 0.0 Deficiency Corrections Fund Ending Balance 860.4 797.2 0.0 0.0 School Facilities Board Sources Total 0.0 N/A 0.0 Uses Non‐Appropriated Expenditures Fund Number 2457 School Facilities Board N/A Client County Equipment Capitalization Fund Revenues in the Fund are from the 13 client counties for whom the Department of Revenue provided property tax administration services. The funds are used to replace and upgrade systems used for communications and processing of property tax information and transactions on‐site within the counties and within the Department of Revenue. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 298.9 298.6 295.4 292.2 284.3 213.5 213.5 213.5 583.2 512.1 508.9 505.7 284.6 216.7 216.7 216.7 Uses Total 284.6 216.7 216.7 216.7 Client County Equipment Capitalization Fund Ending Balance 298.6 295.4 292.2 289.0 Revenues Department of Revenue Sources Total Uses Non‐Appropriated Expenditures 174 Department of Revenue FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2458 Commodity Promotion Fund Revenues are derived from a fee for the issuance of certificates of free sale. A certificate of free sale is a document that authenticates that a commodity is generally and freely sold in domestic channels of trade. Many countries require this documentation before allowing a shipment of consumable products to enter its borders and its markets. Funds are used to provide for programs to stimulate, educate, encourage and foster the production and consumption of Arizona agricultural products domestically and abroad. FY 2008 Sources Beginning Balance Revenues Arizona Department of Agriculture Sources Total FY 2009 FY 2010 FY 2011 29.9 7.8 5.5 3.2 9.9 6.0 6.0 6.0 39.8 13.8 11.5 9.2 Uses Non‐Appropriated Expenditures Arizona Department of Agriculture 2.0 8.3 8.3 8.3 Legislative Fund Transfers Arizona Department of Agriculture 30.0 0.0 0.0 0.0 Uses Total 32.0 8.3 8.3 8.3 Commodity Promotion Fund Ending Balance 7.8 5.5 3.2 0.9 Fund Number 2460 New School Facilities Fund Created by A.R.S. §15‐2041, the revenues in this fund were originally from transaction privilege tax transfers requested by the School Facilities Board (SFB) to fund the new construction of K‐12 schools. In FY 2003 and FY 2004, the revenues represent certificate of participation proceeds since the financing of this program shifted from cash financing to lease‐to‐ own. FY 2008 Sources Beginning Balance Revenues FY 2009 FY 2010 FY 2011 700.5 1,492.9 461,149.7 605,856.5 421,277.9 707,600.0 392,650.0 N/A 421,978.4 709,092.9 853,799.7 420,485.5 247,943.2 247,943.2 Uses Total 420,485.5 247,943.2 247,943.2 0.0 New School Facilities Fund Ending Balance 1,492.9 461,149.7 605,856.5 605,856.5 School Facilities Board Sources Total 605,856.5 Uses Non‐Appropriated Expenditures Fund Number 2461 School Facilities Board N/A Criminal Case Processing Fund Fund revenues are received from the State Treasurer for 0.35% share of a 7% surcharge on criminal, motor vehicle, and game and fish statute violations, and a portion of redirected court collections. Funds are used for the processing of criminal cases. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Attorney General ‐ Department of Law Sources Total 11.4 55.8 25.6 1.7 74.9 45.5 51.4 77.4 86.3 101.3 77.0 79.1 Uses Non‐Appropriated Expenditures Attorney General ‐ Department of Law 30.1 75.3 75.3 75.3 Legislative Fund Transfers Attorney General ‐ Department of Law 0.4 0.4 0.0 0.0 Uses Total 30.5 75.7 75.3 75.3 Criminal Case Processing Fund Ending Balance 55.8 25.6 1.7 3.8 Appendix 175 Fund Balances and Description Table for All Non‐General Funds Fund Number 2463 Grant Anticipation Notes Fund This fund receives revenues from the Federal Highway Administration under various grant agreements for the repayment of Grant Anticipation notes. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 103.6 57,947.8 57,947.8 208,340.5 0.0 0.0 208,444.1 57,947.8 57,947.8 150,496.3 0.0 0.0 Uses Total 150,496.3 0.0 0.0 0.0 Grant Anticipation Notes Fund Ending Balance 57,947.8 57,947.8 57,947.8 57,947.8 Revenues Department of Transportation Sources Total 57,947.8 N/A 57,947.8 Uses Non‐Appropriated Expenditures Fund Number 2464 Department of Transportation N/A Serious Mental Illness Services Fund Laws 2000, Fifth Special Session, Chapter 1 created the Serious Mental Illness Services Fund which received $50 million of Tobacco Settlement monies. The fund is dedicated to one‐time expenditures for community housing, vocational rehabilitation, and support services that will assist persons with serious mental illness. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 43.5 2.2 2.2 2.1 0.0 0.0 45.6 2.2 2.2 43.4 0.0 0.0 Uses Total 43.4 0.0 0.0 0.0 Serious Mental Illness Services Fund Ending Balance 2.2 2.2 2.2 2.2 Revenues Department of Health Services Sources Total Uses Legislative Fund Transfers Fund Number 2465 Department of Health Services 2.2 N/A 2.2 N/A Building Renewal Fund Pursuant to A.R.S. §15‐2031, the School Facilities Board formulaically (based on age, cost and building capacity) distributes funding to schools for building renewal projects such as major renovations or repairs of buildings and upgrading systems and areas intended to extend the useful life of the building. In FY 2003 and the FY 2004, the building renewal program was suspended, however, a minimal amount was appropriated in FY 2003, with no appropriation in FY 2004. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 3,956.8 5.6 5.6 40,685.8 0.0 235,977.5 44,642.6 5.6 235,983.1 44,637.0 0.0 86,283.5 Uses Total 44,637.0 0.0 86,283.5 0.0 Building Renewal Fund Ending Balance 5.6 5.6 149,699.6 149,699.6 School Facilities Board Sources Total Uses Non‐Appropriated Expenditures 176 School Facilities Board 149,699.6 N/A 149,699.6 N/A FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2466 AZ State Hospital Capital Construction Fund Laws 2000, Chapter 1 created the Arizona State Hospital Capital Construction Fund from which $80 million was appropriated over four years, beginning FY 2000, for civil, forensic, and adolescent facilities, renovation of existing buildings and infrastructure, and for the Arizona Community Protection and Treatment Center. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Arizona Department of Administration Sources Total 27.7 19.0 0.0 1.6 0.0 0.0 29.3 19.0 0.0 0.0 N/A 0.0 Uses Capital Expenditures/Appropriations Arizona Department of Administration 10.3 0.0 0.0 N/A Non‐Appropriated Expenditures Arizona Department of Administration 0.0 19.0 0.0 N/A Uses Total 10.3 19.0 0.0 0.0 AZ State Hospital Capital Construction Fund Ending Balance 19.0 0.0 0.0 0.0 Fund Number 2467 Health Care Appeals Fund Revenues from invoices to insurers are used to compensate procured independent review organizations for reviewing health care appeal cases that involve issues of medical necessity, and to pay expenses relating to implementing and maintaining the external independent review process. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Insurance Sources Total 189.0 172.5 150.5 130.5 120.8 118.9 120.0 120.0 309.8 291.4 270.5 250.5 Uses Non‐Appropriated Expenditures Department of Insurance 136.4 140.0 140.0 140.0 Legislative Fund Transfers Department of Insurance 0.9 0.9 0.0 0.0 Uses Total 137.3 140.9 140.0 140.0 Health Care Appeals Fund Ending Balance 172.5 150.5 130.5 110.5 Fund Number 2468 Arizona Tobacco Litigation Settlement Fund Revenues in the fund are from payments received by the State for the Master Settlement Agreement between tobacco companies and the states entered into on November 23, 1998, along with interest on those funds. The funds are used as part of the State match for the Proposition 204 AHCCCS expansion, approved by the voters on November 7, 2000. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 0.2 5.0 5.0 115,632.1 118,280.2 118,280.2 115,632.3 118,285.2 118,285.2 115,627.3 118,280.2 118,280.2 Uses Total 115,627.3 118,280.2 118,280.2 0.0 Arizona Tobacco Litigation Settlement Fund Ending Balance 5.0 5.0 5.0 5.0 Revenues Arizona Health Care Cost Containment System Sources Total Uses Non‐Appropriated Expenditures Appendix Arizona Health Care Cost Containment System 5.0 N/A 5.0 N/A 177 Fund Balances and Description Table for All Non‐General Funds Fund Number 2469 Consumer Loss Recovery Fund Revenues are derived from Budget Stabilization Fund transfers, which are based on the Department of Administrationʹs risk management divisionʹs monthly actual expenditure requests. These funds pay costs associated with the alternative fuel credit. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 19.3 17.9 17.9 0.0 50.0 50.0 19.3 67.9 67.9 1.4 50.0 50.0 Uses Total 1.4 50.0 50.0 0.0 Consumer Loss Recovery Fund Ending Balance 17.9 17.9 17.9 17.9 Revenues Arizona Department of Administration Sources Total 17.9 N/A 17.9 Uses Non‐Appropriated Expenditures Fund Number 2470 Arizona Department of Administration N/A Failing Schools Tutoring Fund Pursuant to A.R.S. §15‐241, the fund includes $1.5 million annual allocation from the Proposition 301 revenues to aid in compensatory instruction at schools labeled as ʺfailingʺ. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 2,222.0 396.5 4.5 1,503.9 1,500.0 1,500.0 3,725.9 1,896.5 1,504.5 3,329.4 1,892.0 1,504.5 Uses Total 3,329.4 1,892.0 1,504.5 0.0 Failing Schools Tutoring Fund Ending Balance 396.5 4.5 0.0 0.0 Revenues Department of Education Sources Total Uses Non‐Appropriated Expenditures Fund Number 2471 Department of Education 0.0 N/A 0.0 N/A Classroom Site Fund Pursuant to A.R.S. §15‐973, remaining monies allocated from Proposition 301 revenues are deposited into the Classroom Site Fund and distributed on a per pupil basis for teacher base and performance pay and other specified acitivities such as dropout prevention at school districts, charter schools, the Arizona School for the Deaf and the Blind, and the Department of Juvenile Corrections. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 74,680.3 56,052.4 31,052.4 6,052.4 475,431.4 474,366.3 474,366.3 N/A 550,111.7 530,418.7 505,418.7 6,052.4 494,059.3 499,366.3 499,366.3 N/A Uses Total 494,059.3 499,366.3 499,366.3 0.0 Classroom Site Fund Ending Balance 56,052.4 31,052.4 6,052.4 6,052.4 Department of Education Sources Total Uses Non‐Appropriated Expenditures 178 Department of Education FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2472 Technology and Research Initiative Fund Authorized by voters through Proposition 301 in the November 2000 General Election. Receives a portion of the 0.6% sales tax. Used for technology and research (new economy) initiatives. Up to 20% of the monies may be used for capital projects, including debt service. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues ASU ‐ West Revenues Arizona Board of Regents Revenues ASU ‐ Polytechnic Sources Total 0.0 0.0 0.0 1,600.0 1,600.0 1,600.0 0.3 70,053.2 74,430.1 78,948.8 N/A 2,000.0 2,000.0 2,000.0 N/A 73,653.2 78,030.1 82,548.8 N/A 0.3 Uses Operating Expenditures/Appropriations ASU ‐ Polytechnic 2,000.0 2,000.0 2,000.0 N/A Operating Expenditures/Appropriations ASU ‐ West 1,600.0 1,600.0 1,600.0 N/A Non‐Appropriated Expenditures Arizona Board of Regents 70,053.2 74,430.1 78,948.5 N/A Uses Total 73,653.2 78,030.1 82,548.5 0.0 Technology and Research Initiative Fund Ending Balance 0.0 0.0 0.3 0.3 Fund Number 2473 Financial Surveillance Fund Revenues from assessments on Arizona insurers are used to pay the costs of employing financial analysts who conduct financial surveillance of domestic insurers. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Insurance Sources Total 120.1 116.6 93.9 75.2 313.1 379.9 379.9 379.9 433.2 496.5 473.8 455.1 Uses Non‐Appropriated Expenditures Department of Insurance 312.6 398.6 398.6 398.6 Legislative Fund Transfers Department of Insurance 4.0 4.0 0.0 0.0 Uses Total 316.6 402.6 398.6 398.6 Financial Surveillance Fund Ending Balance 116.6 93.9 75.2 56.5 Appendix 179 Fund Balances and Description Table for All Non‐General Funds Fund Number 2474 Purchase and Retirement Fund For purchasing and retiring grandfathered rights, the Department shall collect an amount not greater than two dollars per acre‐foot per year. The initial fee for purchasing and retiring grandfathered rights shall be levied in the first year in which the director develops and implements a program for the purchase and retirement of grandfathered rights as part of the management plan for the active management area, but not earlier than January 1, 2006. The director may not levy a fee under this paragraph on a district member of a groundwater replenishment district that withdraws groundwater in the district for a non‐irrigation use in the district. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 29.5 36.3 38.7 41.1 6.8 2.4 2.4 2.4 Sources Total 36.3 38.7 41.1 43.5 Uses Total 0.0 0.0 0.0 0.0 Purchase and Retirement Fund Ending Balance 36.3 38.7 41.1 43.5 Revenues Department of Water Resources Uses Fund Number 2476 Department of Juvenile Corrections Restitution Fund The fund consists of appropriated, grant and donated monies paid to youth who participate in the committed youth work program and has court ordered restitution or monetary assessment. The monies are used to pay these court determined fines. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 36.1 16.4 31.4 18.3 25.0 25.0 54.4 41.4 56.4 38.0 10.0 10.0 Uses Total 38.0 10.0 10.0 0.0 Department of Juvenile Corrections Restitution Fund Ending Balance 16.4 31.4 46.4 46.4 Revenues Department of Juvenile Corrections Sources Total 46.4 N/A 46.4 Uses Non‐Appropriated Expenditures Fund Number 2478 Department of Juvenile Corrections N/A Budget Neutrality Compliance Fund This fund is a pass‐through fund for county contributions assessed per A.R.S. § 11‐292 P for use by the Department of Economic Security for eligibility determinations. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 8.6 0.6 0.6 9,701.9 2,841.0 30,925.3 9,710.5 2,841.6 30,925.9 9,709.9 2,841.0 2,962.5 N/A 0.0 0.0 27,962.8 N/A Uses Total 9,709.9 2,841.0 30,925.3 0.0 Budget Neutrality Compliance Fund Ending Balance 0.6 0.6 0.6 0.6 Revenues Arizona Health Care Cost Containment System Sources Total 0.6 N/A 0.6 Uses Operating Expenditures/Appropriations Arizona Health Care Cost Containment System Proposed Legislated Fund Transfers 180 FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2479 Motorcycle Safety Fund The fund consists of $1 of the motorcycle registration fee, which is to be used for motorcycle safety education programs. FY 2008 Sources Beginning Balance Revenues FY 2009 FY 2010 FY 2011 58.4 238.8 223.8 108.8 180.4 190.0 190.0 190.0 238.8 428.8 413.8 298.8 0.0 205.0 205.0 205.0 0.0 0.0 100.0 Uses Total 0.0 205.0 305.0 205.0 Motorcycle Safety Fund Ending Balance 238.8 223.8 108.8 93.8 Governorʹs Office of Highway Safety Sources Total Uses Operating Expenditures/Appropriations Department of Public Safety Proposed Legislated Fund Transfers Fund Number 2480 N/A State Highway Work Zone Safety Fund Funds received from additional civil penalties from traffic violations in a highway work zone are used for a public education campaign for highway work zone safety. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 401.9 109.8 118.2 118.2 8.6 8.4 0.0 0.0 410.5 118.2 118.2 118.2 300.7 0.0 0.0 0.0 Uses Total 300.7 0.0 0.0 0.0 State Highway Work Zone Safety Fund Ending Balance 109.8 118.2 118.2 118.2 Revenues Governorʹs Office of Highway Safety Sources Total Uses Non‐Appropriated Expenditures Fund Number 2481 Governorʹs Office of Highway Safety State Veteransʹ Cemetery Fund The source of this fund is an original appropriation of $252,300, Laws 1999, 1SS, Chapter 1, from the Veteranʹs Home Trust Fund for the pre‐construction costs for the Southern Arizona Veteranʹs Memorial Cemetery (SAVC). Constructions costs for the SAVMC are reimbursed 100% through a federal grant, but the initial costs are borne by the state and then reimbursed by the federal funds. The state is responsible for acquiring the land. Arizona has been assigned a federal application identifier number AZ‐02‐03 for construction of another cemetery in northern Arizona. The Cemetery Fund is established for the purpose of building any state veteransʹ cemeteries in Arizona. FY 2008 Sources Beginning Balance FY 2009 FY 2010 FY 2011 486.4 486.4 486.4 486.4 Sources Total 486.4 486.4 486.4 486.4 Uses Total 0.0 0.0 0.0 0.0 State Veteransʹ Cemetery Fund Ending Balance 486.4 486.4 486.4 486.4 Uses Appendix 181 Fund Balances and Description Table for All Non‐General Funds Fund Number 2484 Emergency Deficiencies Correction Fund Pursuant to A.R.S. §15‐2022, the School Facilities Board is authorized for fund ʺemergencyʺ capital projects for school districts. To qualify, there must be a serious threat to the functioning of the school district or public safety, and these projects must represent a ʺserious need for materials, services or construction or expenses in excess of the districtʹs budget for the current fiscal year. Monies are either transferred from the Deficiencies Corrections Fund or the New School Fund. FY 2008 Sources Beginning Balance FY 2009 FY 2010 FY 2011 3,982.0 3,427.2 1,527.2 0.0 2,600.0 0.0 3,982.0 6,027.2 1,527.2 554.8 4,500.0 1,500.0 Uses Total 554.8 4,500.0 1,500.0 0.0 Emergency Deficiencies Correction Fund Ending Balance 3,427.2 1,527.2 27.2 27.2 Revenues School Facilities Board Sources Total 27.2 N/A 27.2 Uses Non‐Appropriated Expenditures Fund Number 2485 School Facilities Board N/A English Learner Classroom Personnel Bonus Fund Laws 2001, Second Special Session, Chapter 9 appropriated $3,060,000 annually to this fund to be distributed to classroom personnel at school districts and charter schools in the amount of $250 per existing pupil in an English Learner program who achieved proficiency in the prior year. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Education Sources Total 358.9 156.9 0.0 0.7 1.0 1.0 359.6 157.9 1.0 0.0 N/A 0.0 Uses Non‐Appropriated Expenditures Department of Education 2.7 157.9 1.0 N/A Legislative Fund Transfers Department of Education 200.0 0.0 0.0 N/A Uses Total 202.7 157.9 1.0 0.0 English Learner Classroom Personnel Bonus Fund Ending Balance 156.9 0.0 0.0 0.0 Fund Number 2486 ASDB Classroom Site Fund Fund includes revenues from .6% transaction privilege tax authorized by voter‐approved Proposition 301 specifically to address teacher pay (base and performance) and a menu of maintenance and operations items (AIMS intervention and dropout prevention, class size reduction, and teacher training). FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 771.6 762.1 436.0 58.7 3,454.2 2,412.8 2,361.6 2,310.4 4,225.8 3,174.9 2,797.6 2,369.1 3,463.7 2,738.9 2,738.9 2,369.0 Uses Total 3,463.7 2,738.9 2,738.9 2,369.0 ASDB Classroom Site Fund Ending Balance 762.1 436.0 58.7 0.1 Arizona State Schools for the Deaf and the Blind Sources Total Uses Non‐Appropriated Expenditures 182 Arizona State Schools for the Deaf and the Blind FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2487 State Ed Sys for Committed Youth Class Fund Forty per cent of the revenues from monies received from the department of education shall be used for teacher compensation increases based on performance and employment related expenses, twenty per cent of the monies for teacher base salary increases and employment related expenses and forty per cent of the monies for maintenance and operation purposes FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 456.0 233.5 233.5 299.3 210.0 210.0 755.3 443.5 443.5 521.8 210.0 210.0 Uses Total 521.8 210.0 210.0 0.0 State Ed Sys for Committed Youth Class Fund Ending Balance 233.5 233.5 233.5 233.5 Revenues Department of Juvenile Corrections Sources Total Uses Non‐Appropriated Expenditures Fund Number 2489 Department of Juvenile Corrections 233.5 N/A 233.5 N/A Equine Registration Fund Revenues include inspection fees for processing ownership and transportation of horses. Monies are used for issuance of horse ownership and transportation certificates. FY 2008 Sources Beginning Balance Revenues FY 2009 FY 2010 FY 2011 0.6 1.0 0.7 0.4 3.5 3.1 3.1 3.1 4.1 4.1 3.8 3.5 3.1 3.4 3.4 3.4 Uses Total 3.1 3.4 3.4 3.4 Equine Registration Fund Ending Balance 1.0 0.7 0.4 0.1 Arizona Department of Agriculture Sources Total Uses Non‐Appropriated Expenditures Fund Number 2490 Arizona Department of Agriculture Department of Public Safety Licensing Fund Fees are collected from private investigators and security guard license applicants. The monies collected are used to fund the operating costs of regulating the security guard and private investigator industries. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Public Safety Sources Total 822.3 419.1 383.4 380.3 1,141.5 1,164.4 1,187.6 1,211.4 1,963.8 1,583.5 1,571.0 1,591.7 Uses Non‐Appropriated Expenditures Department of Public Safety 1,035.4 1,190.7 1,190.7 1,190.7 Legislative Fund Transfers Department of Public Safety 509.3 9.4 0.0 0.0 Uses Total 1,544.7 1,200.1 1,190.7 1,190.7 Department of Public Safety Licensing Fund Ending Balance 419.1 383.4 380.3 401.0 Appendix 183 Fund Balances and Description Table for All Non‐General Funds Fund Number 2491 Well Administration and Enforcement Fund Revenues include filing fees paid to the Department. Funds may be expended for compliance monitoring, investigation and enforcement activities of the Department pertaining to the construction, replacement, deepening, and abandonment of wells and capping of open wells. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Water Resources Sources Total 684.4 327.0 128.7 12.7 541.1 598.0 672.0 777.0 1,225.5 925.0 800.7 789.7 Uses Non‐Appropriated Expenditures Department of Water Resources 890.2 788.0 788.0 788.0 Legislative Fund Transfers Department of Water Resources 8.3 8.3 0.0 0.0 Uses Total 898.5 796.3 788.0 788.0 Well Administration and Enforcement Fund Ending Balance 327.0 128.7 12.7 1.7 Fund Number 2492 Instructional Improvement Fund Fund receives 56% of total shared revenue from Indian gaming as authorized by Proposition 202 (2002 General Election). Funds are distributed by formula to school districts and charters serving the tribes and may be expended for teacher compensation increases, class size reductions, dropout prevention, and instructional improvement programs. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 12,720.9 12,791.4 15,134.7 19,757.3 346.2 346.2 346.2 346.2 48,830.8 50,652.3 52,931.6 N/A 26.6 25.0 25.0 N/A 61,924.5 63,814.9 68,437.5 20,103.5 48,851.6 48,478.8 48,478.8 N/A 186.5 186.4 186.4 95.0 15.0 15.0 Uses Total 49,133.1 48,680.2 48,680.2 186.4 Instructional Improvement Fund Ending Balance 12,791.4 15,134.7 19,757.3 19,917.1 Revenues Arizona State Schools for the Deaf and the Blind Revenues Department of Education Revenues Department of Juvenile Corrections Sources Total Uses Non‐Appropriated Expenditures Department of Education Non‐Appropriated Expenditures Arizona State Schools for the Deaf and the Blind Non‐Appropriated Expenditures Department of Juvenile Corrections Fund Number 2493 186.4 N/A Railroad Corridor Acquisition Fund Fund receives monies from a legislative appropriation and is used to contract studies related to the development of high‐speed rail corridors within Arizona. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 650.0 228.6 0.0 0.0 650.0 228.6 0.0 0.0 421.4 228.6 0.0 Uses Total 421.4 228.6 0.0 0.0 Railroad Corridor Acquisition Fund Ending Balance 228.6 0.0 0.0 0.0 Sources Total Uses Non‐Appropriated Expenditures 184 Department of Transportation N/A FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2494 Trauma and Emergency Services Fund Revenue is from 28% of tribal gaming revenues received as a result of Prop. 202, after deductions are taken for Gaming administrative and problem gambling programs. Funds are used to reimburse Arizona hospitals for unrecovered trauma center and emergency services costs. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 6,430.8 6,300.3 6,300.3 6,300.3 24,098.7 22,888.6 24,637.6 N/A 30,529.5 29,188.9 30,937.9 6,300.3 24,229.2 22,888.6 24,637.6 N/A Uses Total 24,229.2 22,888.6 24,637.6 0.0 Trauma and Emergency Services Fund Ending Balance 6,300.3 6,300.3 6,300.3 6,300.3 Revenues Arizona Health Care Cost Containment System Sources Total Uses Non‐Appropriated Expenditures Fund Number 2495 Arizona Health Care Cost Containment System PLTO Collections and Disbursements Fund Revenues are from derived from assessments on agencies occupying space in Privatized Lease to Own buildings to satisfy the PLTO leases. Monies are expended from the fund to pay the annual PLTO lease costs. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 911.3 1,057.4 1,461.7 2,171.1 11,979.3 11,736.1 12,041.2 N/A 12,890.6 12,793.5 13,502.9 2,171.1 11,833.2 11,331.8 11,331.8 N/A Uses Total 11,833.2 11,331.8 11,331.8 0.0 PLTO Collections and Disbursements Fund Ending Balance 1,057.4 1,461.7 2,171.1 2,171.1 Revenues Arizona Department of Administration Sources Total Uses Non‐Appropriated Expenditures Fund Number 2497 Arizona Department of Administration Arizona Wildlife Conservation Fund Monies are generated from tribal gaming pursuant to A.R.S. §5‐601.02. Funds are transferred to the Arizona Game and Fish Department from the Department of Gaming. The Fund is used to conserve, enhance, and restore Arizona’s diverse wildlife resources and habitats, and may include the acquisition of real property. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 5,642.3 3,860.1 1,625.4 948.0 7,256.2 8,296.8 9,500.0 10,260.0 12,898.5 12,156.9 11,125.4 11,208.0 9,038.4 10,531.5 10,177.4 10,336.3 Uses Total 9,038.4 10,531.5 10,177.4 10,336.3 Arizona Wildlife Conservation Fund Ending Balance 3,860.1 1,625.4 948.0 871.7 Revenues Arizona Game & Fish Department Sources Total Uses Non‐Appropriated Expenditures Appendix Arizona Game & Fish Department 185 Fund Balances and Description Table for All Non‐General Funds Fund Number 2498 CEDC Local Communities Fund Receipts in the fund consist of a portion of the proceeds from Indian Tribal gaming and interest earned from these investment deposits. Monies in the fund must be used by the Commerce and Economic Development Commission to provide grants to cities, towns and counties as defined in title 11, Arizona Revised Statutes, for government services that benefit the general public, including public safety, mitigation of impacts of gaming, or promotion of commerce and economic development. FY 2008 Sources Beginning Balance FY 2009 FY 2010 FY 2011 218.0 100.2 81.2 62.2 7.2 6.0 6.0 6.0 225.2 106.2 87.2 68.2 125.0 25.0 25.0 25.0 Uses Total 125.0 25.0 25.0 25.0 CEDC Local Communities Fund Ending Balance 100.2 81.2 62.2 43.2 Revenues Department of Commerce Sources Total Uses Non‐Appropriated Expenditures Fund Number 2499 Department of Commerce Southern Arizona Veteransʹ Cemetery Trust Fund The fund receives burial fees and cemetery plot allowances from the internment of eligible veterans buried at the Southern Arizona State Veteransʹ Cemetery. These revenues are used to help offset a portion of the costs of operating the facility. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance (3.1) 40.1 51.5 67.6 88.5 92.9 97.6 102.4 85.4 133.0 149.1 170.0 45.3 81.5 81.5 81.5 Uses Total 45.3 81.5 81.5 81.5 Southern Arizona Veteransʹ Cemetery Trust Fund Ending Balance 40.1 51.5 67.6 88.5 Revenues Department of Veteransʹ Services Sources Total Uses Non‐Appropriated Expenditures Fund Number 2500ADA Department of Veteransʹ Services IGA and ISA Fund ‐ Department of Administration Pursuant to ARS 35‐142 E, this fund is set up for the convenience of the accounting system. This fund is set up to record the activities of tenant improvement projects, construction projects, Capitol Police ISAs, expansion vehicle purchases for Motor Pool, Central Services Bureau, AZ Government University, HIPAA Coordinator, Rule Writing, State Boards Office ISAs, and HRIS ISAs. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Arizona Department of Administration Sources Total 21,023.2 10,234.0 1,180.2 13,493.9 7,902.5 7,671.2 34,517.1 18,136.5 8,851.4 0.0 N/A 0.0 Uses Non‐Appropriated Expenditures Arizona Department of Administration 24,238.5 16,911.4 8,851.4 N/A Legislative Fund Transfers Arizona Department of Administration 44.6 44.9 0.0 N/A Uses Total 24,283.1 16,956.3 8,851.4 0.0 IGA and ISA Fund ‐ Department of Administration Ending Balance 10,234.0 1,180.2 0.0 0.0 186 FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2500AGA IGA and ISA Fund This fund was established for state agencies as a clearing account to properly account for, control, and report receipts and disbursements associated with intergovernmental and interagency service agreements, which are not reported in other funds. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Attorney General ‐ Department of Law Sources Total 158.6 42.9 147.7 155.0 657.2 115.0 17.3 17.3 815.8 157.9 165.0 172.3 Uses Non‐Appropriated Expenditures Attorney General ‐ Department of Law 772.7 10.0 10.0 10.0 Legislative Fund Transfers Attorney General ‐ Department of Law 0.2 0.2 0.0 0.0 Uses Total 772.9 10.2 10.0 10.0 IGA and ISA Fund Ending Balance 42.9 147.7 155.0 162.3 Fund Number 2500APA IGA and ISA Fund This fund was established for state agencies as a clearing account to properly account for, control, and report receipts and disbursements associated with intergovernmental and interagency service agreements, which are not reported in other funds. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 0.8 0.8 0.8 0.8 Sources Total 0.8 0.8 0.8 0.8 Uses Total 0.0 0.0 0.0 0.0 IGA and ISA Fund Ending Balance 0.8 0.8 0.8 0.8 Uses Fund Number 2500BDA IGA and ISA Fund This fund was established for state agencies as a clearing account to properly account for, control, and report receipts and disbursements associated with intergovernmental and interagency service agreements, which are not reported in other funds. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues State Department of Financial Institutions Sources Total 0.3 4.5 0.0 0.0 270.6 190.5 191.3 191.3 270.9 195.0 191.3 191.3 Uses Non‐Appropriated Expenditures State Department of Financial Institutions 262.8 191.3 191.3 191.3 Legislative Fund Transfers State Department of Financial Institutions 3.6 3.7 0.0 0.0 Uses Total 266.4 195.0 191.3 191.3 IGA and ISA Fund Ending Balance 4.5 0.0 0.0 0.0 Appendix 187 Fund Balances and Description Table for All Non‐General Funds Fund Number 2500CCA IGA and ISA Fund The ISA and IGA Fund receives reimbursements from other governmental entities, such as the Arizona Peace Officers Standards and Training Board, and the University of Arizona Work Study Program. Funds are received to offset current or prior year expenditures. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Corporation Commission Sources Total 0.0 1.0 0.0 0.0 3.1 1.0 1.0 1.0 3.1 2.0 1.0 1.0 Uses Capital Expenditures/Appropriations Corporation Commission 0.0 0.0 (1.0) (1.0) Non‐Appropriated Expenditures Corporation Commission 2.1 2.0 2.0 2.0 Uses Total 2.1 2.0 1.0 1.0 IGA and ISA Fund Ending Balance 1.0 0.0 0.0 0.0 Fund Number 2500DCA IGA and ISA Funds This fund was established for state agencies as a clearing account to properly account for, control, and report receipts and disbursements associated with intergovernmental and interagency service agreements, which are not reported in other funds. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Corrections Sources Total 446.1 119.8 114.8 52.7 71.9 71.9 498.8 191.7 186.7 114.8 N/A 114.8 Uses Non‐Appropriated Expenditures Department of Corrections 374.1 71.9 71.9 N/A Legislative Fund Transfers Department of Corrections 4.9 5.0 0.0 N/A Uses Total 379.0 76.9 71.9 0.0 IGA and ISA Funds Ending Balance 119.8 114.8 114.8 114.8 Fund Number 2500DJA IGA and ISA Fund This fund was established for state agencies as a clearing account to properly account for, control, and report receipts and disbursements associated with intergovernmental and interagency service agreements, which are not reported in other funds. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 544.0 262.9 0.0 0.0 544.0 262.9 0.0 0.0 281.1 262.9 0.0 Uses Total 281.1 262.9 0.0 0.0 IGA and ISA Fund Ending Balance 262.9 0.0 0.0 0.0 Sources Total Uses Non‐Appropriated Expenditures 188 Department of Juvenile Corrections N/A FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2500EDA IGA and ISA Fund Monies transferred into the fund from Federal Funds (EDA2000) and the Internal Services Fund (EDA4209).Clearing account for monies expended under Intergovernmental Agreements (IGAs) and Intergovernmental Service Agreements (ISAʹs). FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 1,446.8 2,150.8 3,142.4 4,134.0 3,684.7 3,158.8 3,158.8 N/A 5,131.5 5,309.6 6,301.2 4,134.0 2,980.7 2,167.2 2,167.2 N/A Uses Total 2,980.7 2,167.2 2,167.2 0.0 IGA and ISA Fund Ending Balance 2,150.8 3,142.4 4,134.0 4,134.0 Department of Education Sources Total Uses Non‐Appropriated Expenditures Fund Number 2500EPA Department of Education IGA and ISA Fund This fund was established for state agencies as a clearing account to properly account for, control, and report receipts and disbursements associated with intergovernmental and interagency service agreements, which are not reported in other funds. FY 2008 Sources Beginning Balance Revenues FY 2009 FY 2010 FY 2011 26.7 0.0 75.8 151.6 1,651.6 2,500.0 2,500.0 2,500.0 1,678.3 2,500.0 2,575.8 2,651.6 1,678.3 2,424.2 2,424.2 2,424.2 Uses Total 1,678.3 2,424.2 2,424.2 2,424.2 IGA and ISA Fund Ending Balance 0.0 75.8 151.6 227.4 Department of Commerce Sources Total Uses Non‐Appropriated Expenditures Fund Number 2500EVA Department of Commerce IGA and ISA Fund This fund was established for state agencies as a clearing account to properly account for, control, and report receipts and disbursements associated with intergovernmental and interagency service agreements, which are not reported in other funds. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Environmental Quality Sources Total 350.8 123.7 123.7 123.7 3,982.0 2,915.5 2,915.5 2,915.5 4,332.8 3,039.2 3,039.2 3,039.2 Uses Non‐Appropriated Expenditures Department of Environmental Quality 2,183.6 2,915.5 2,915.5 2,915.5 Legislative Fund Transfers Department of Environmental Quality 2,025.5 0.0 0.0 0.0 Uses Total 4,209.1 2,915.5 2,915.5 2,915.5 IGA and ISA Fund Ending Balance 123.7 123.7 123.7 123.7 Appendix 189 Fund Balances and Description Table for All Non‐General Funds Fund Number 2500FDA IGA and ISA Fund The Funeral Board does not utilize this fund. It is used for inter‐agency transfers of funds. FY 2008 Sources Beginning Balance FY 2009 FY 2010 FY 2011 0.3 0.3 0.3 0.3 Sources Total 0.3 0.3 0.3 0.3 Uses Total 0.0 0.0 0.0 0.0 IGA and ISA Fund Ending Balance 0.3 0.3 0.3 0.3 Uses Fund Number 2500GHA IGA and ISA Fund The fund was established for state agencies as a clearing account to properly account for, control, and report receipts and disbursements associated with intergovernmental and interagency service agreements, which are not reported in other funds. FY 2008 Sources Beginning Balance Revenues Governorʹs Office of Highway Safety Sources Total FY 2009 FY 2010 FY 2011 152.0 90.2 72.6 51.2 450.9 334.1 328.0 328.0 602.9 424.3 400.6 379.2 Uses Non‐Appropriated Expenditures Governorʹs Office of Highway Safety 510.4 349.4 349.4 349.4 Legislative Fund Transfers Governorʹs Office of Highway Safety 2.3 2.3 0.0 0.0 Uses Total 512.7 351.7 349.4 349.4 IGA and ISA Fund Ending Balance 90.2 72.6 51.2 29.8 Fund Number 2500GTA IGA and ISA Fund This fund was established for state agencies as a clearing account to properly account for, control, and report receipts and disbursements associated with intergovernmental and interagency service agreements, which are not reported in other funds. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 0.0 590.6 0.0 0.0 762.2 0.0 0.0 0.0 762.2 590.6 0.0 0.0 171.6 590.6 0.0 0.0 Uses Total 171.6 590.6 0.0 0.0 IGA and ISA Fund Ending Balance 590.6 0.0 0.0 0.0 Government Information Technology Agency Sources Total Uses Non‐Appropriated Expenditures 190 Government Information Technology Agency FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2500GVA IGA and ISA Fund This fund was established for state agencies as a clearing account to properly account for, control, and report receipts and disbursements associated with intergovernmental and interagency service agreements, which are not reported in other funds. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 0.0 917.7 620.2 322.7 1,717.6 2,400.0 2,400.0 2,400.0 1,717.6 3,317.7 3,020.2 2,722.7 799.9 2,697.5 2,697.5 2,697.5 Uses Total 799.9 2,697.5 2,697.5 2,697.5 IGA and ISA Fund Ending Balance 917.7 620.2 322.7 25.2 Office of the Governor Sources Total Uses Non‐Appropriated Expenditures Fund Number 2500HCA Office of the Governor IGA and ISA Fund This fund was established for state agencies as a clearing account to properly account for, control, and report receipts and disbursements associated with intergovernmental and interagency service agreements, which are not reported in other funds. FY 2008 Sources Beginning Balance Revenues FY 2009 FY 2010 FY 2011 35,447.0 11,936.1 11,936.1 3,588.1 691,206.5 789,331.2 897,345.8 N/A 726,653.5 801,267.3 909,281.9 3,588.1 714,717.4 789,331.2 905,693.8 N/A Uses Total 714,717.4 789,331.2 905,693.8 0.0 IGA and ISA Fund Ending Balance 11,936.1 11,936.1 3,588.1 3,588.1 Arizona Health Care Cost Containment System Sources Total Uses Non‐Appropriated Expenditures Fund Number 2500HDA Arizona Health Care Cost Containment System IGA and ISA Fund This fund is the mechanism through which the Department of Housing executes contracts on behalf of the Department of Economic Security and the Department of Health Services. It is also the sole fund source for the Arizona Housing Finance Authority (AzHFA), which provides set‐aside of Housing Trust Fund monies for the AzHFA programs. FY 2008 Sources Beginning Balance Revenues Arizona Department of Housing Sources Total FY 2009 FY 2010 FY 2011 4,283.7 5,209.5 6,275.2 6,308.6 5,198.1 5,941.6 5,163.1 5,176.0 9,481.8 11,151.1 11,438.3 11,484.6 Uses Non‐Appropriated Expenditures Arizona Department of Housing 4,268.0 4,871.5 5,129.7 5,176.3 Legislative Fund Transfers Arizona Department of Housing 4.3 4.4 0.0 0.0 Uses Total 4,272.3 4,875.9 5,129.7 5,176.3 IGA and ISA Fund Ending Balance 5,209.5 6,275.2 6,308.6 6,308.3 Appendix 191 Fund Balances and Description Table for All Non‐General Funds Fund Number 2500HGA IGA and ISA Fund This fund was established for state agencies as a clearing account to properly account for, control, and report receipts and disbursements associated with intergovernmental and interagency service agreements, which are not reported in other funds. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 0.2 0.2 0.2 0.2 1,538.2 1,584.2 1,584.2 1,584.2 1,538.4 1,584.4 1,584.4 1,584.4 1,538.2 1,584.2 1,584.2 1,584.2 Uses Total 1,538.2 1,584.2 1,584.2 1,584.2 IGA and ISA Fund Ending Balance 0.2 0.2 0.2 0.2 Office of Administrative Hearings Sources Total Uses Non‐Appropriated Expenditures Fund Number 2500HSA Office of Administrative Hearings IGA and ISA Fund Monies from intergovernmental agreements between the Department of Health Services and other state and local entities. Includes subaccounts for Liquor Services Fees authorized under A.R.S. § 4‐203.02; this also includes deposits from the State Lottery Games pursuant to A.R.S. § 5‐522 Sec. E. The monies are used to fund services which the Department of Health Services has agreed to perform at the request of, or in conjunction with, public agencies. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Health Services Sources Total 58,251.5 19,828.6 0.0 1,087,553.0 1,193,896.0 1,331,392.0 1,145,804.1 1,213,724.2 1,331,392.1 0.0 N/A 0.0 Uses Non‐Appropriated Expenditures Department of Health Services 1,108,786.0 1,212,724.0 1,331,392.0 N/A Legislative Fund Transfers Department of Health Services 17,189.9 1,000.0 0.0 N/A Uses Total 1,125,975.5 1,213,724.3 1,331,392.1 0.0 IGA and ISA Fund Ending Balance 19,828.6 0.0 0.0 0.0 Fund Number 2500PSA IGA and ISA Fund Monies in this fund are transfers under the terms of IGAs and ISAs. This fund exists to account for monies received through intergovernmental agreements and interagency service agreements. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 1,339.1 1,913.6 179.0 380.8 11,610.1 11,999.4 12,895.2 12,895.2 12,949.2 13,913.0 13,074.2 13,276.0 11,035.6 13,734.0 12,693.4 12,693.4 Uses Total 11,035.6 13,734.0 12,693.4 12,693.4 IGA and ISA Fund Ending Balance 1,913.6 179.0 380.8 582.6 Department of Public Safety Sources Total Uses Non‐Appropriated Expenditures 192 Department of Public Safety FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2500TOA IGA and ISA Fund This fund was established for state agencies as a clearing account to properly account for, control, and report receipts and disbursements associated with intergovernmental and interagency service agreements, which are not reported in other funds. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 12.7 12.7 12.7 12.7 Sources Total 12.7 12.7 12.7 12.7 Uses Total 0.0 0.0 0.0 0.0 IGA and ISA Fund Ending Balance 12.7 12.7 12.7 12.7 Uses Fund Number 2500VSA IGA and ISA Fund Monies from intergovernmental agreements between the Department of Veteransʹ Services and other state and local entities. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 1.3 1.3 1.3 1.3 Sources Total 1.3 1.3 1.3 1.3 Uses Total 0.0 0.0 0.0 0.0 IGA and ISA Fund Ending Balance 1.3 1.3 1.3 1.3 Uses Fund Number 2500WCA IGA and ISA Fund ‐ Department of Water Resources This fund was established for state agencies as a clearing account to properly account for, control, and report receipts and disbursements associated with intergovernmental and interagency service agreements, which are not reported in other funds. FY 2008 Sources Beginning Balance FY 2009 FY 2010 FY 2011 570.0 510.8 351.9 193.0 96.3 15.0 15.0 15.0 666.3 525.8 366.9 208.0 155.5 173.9 173.9 173.9 Uses Total 155.5 173.9 173.9 173.9 IGA and ISA Fund ‐ Department of Water Resources Ending Balance 510.8 351.9 193.0 34.1 Revenues Department of Water Resources Sources Total Uses Non‐Appropriated Expenditures Appendix Department of Water Resources 193 Fund Balances and Description Table for All Non‐General Funds Fund Number 2502 TANF and CCDF Clearing Fund Department of Health and Human Services grants sent to DES are gathered in this clearing fund until they can be distributed to the appropriate program. Money is not spent out of this fund, it is merely transferred to other areas. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 2,463.6 2,463.6 2,463.6 2,463.6 Sources Total 2,463.6 2,463.6 2,463.6 2,463.6 Uses Total 0.0 0.0 0.0 0.0 TANF and CCDF Clearing Fund Ending Balance 2,463.6 2,463.6 2,463.6 2,463.6 Uses Fund Number 2503 ADOA Special Events Fund Special events on state property have set‐up fees that are deposited in this fund. For special events on state property, these monies are used for set up costs. FY 2008 Sources Beginning Balance Revenues Arizona Department of Administration Sources Total FY 2009 FY 2010 21.1 39.6 29.0 23.8 23.8 23.8 44.9 63.4 52.8 FY 2011 18.5 N/A 18.5 Uses Non‐Appropriated Expenditures Arizona Department of Administration 5.2 34.3 34.3 N/A Legislative Fund Transfers Arizona Department of Administration 0.1 0.1 0.0 N/A Uses Total 5.3 34.4 34.3 0.0 ADOA Special Events Fund Ending Balance 39.6 29.0 18.5 18.5 Fund Number 2504 Prison Construction and Operations Fund Beginning in March 2004, revenues are received from increased surcharges on DUI fines and are used for the operation or construction of prisons. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Corrections Sources Total 4,573.1 905.0 (2,279.0) (913.8) 13,890.2 12,815.2 12,815.2 N/A 18,463.3 13,720.2 10,536.2 (913.8) 17,535.3 15,050.0 11,450.0 N/A Uses Operating Expenditures/Appropriations Department of Corrections Administrative Adjustments Department of Corrections 0.0 949.2 0.0 N/A Expenditure/Reserve for Prior Appropriations Department of Corrections 23.0 0.0 0.0 N/A Uses Total 17,558.3 15,999.2 11,450.0 Prison Construction and Operations Fund Ending Balance 905.0 (2,279.0) (913.8) 0.0 (913.8) Note: Due to revenues lower than expected, the Department will be required to reduce operational expenditures by $2.3 million in FY 2009. 194 FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2505 Inmate Store Proceeds Fund Revenue is received from the Stateʹs share of the inmate stores proceeds and is used for inmate activities, incentive pay for officers, safety equipment or other needs of the Department. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 0.3 0.3 0.3 485.7 485.0 485.0 486.0 485.3 485.3 485.7 485.0 485.0 Uses Total 485.7 485.0 485.0 0.0 Inmate Store Proceeds Fund Ending Balance 0.3 0.3 0.3 0.3 Department of Corrections Sources Total 0.3 N/A 0.3 Uses Non‐Appropriated Expenditures Fund Number 2506 Department of Corrections N/A Healthcare Group Fund Funds are received from premiums paid by small employers, including employee contributions, for the costs of providing medical care for employees, including the appropriated costs of administering the program. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Arizona Health Care Cost Containment System Revenues Office of Administrative Hearings Sources Total 11,802.6 13,961.2 14,232.0 14,604.4 81,921.7 67,678.4 61,089.7 N/A 14.5 14.5 14.5 14.5 93,738.8 81,654.1 75,336.2 14,618.9 14.4 14.5 14.5 14.5 Uses Operating Expenditures/Appropriations Office of Administrative Hearings Operating Expenditures/Appropriations Arizona Health Care Cost Containment System 5,088.1 6,526.8 6,526.8 N/A Non‐Appropriated Expenditures Arizona Health Care Cost Containment System 74,675.1 60,880.8 54,190.5 N/A Uses Total 79,777.6 67,422.1 60,731.8 14.5 Healthcare Group Fund Ending Balance 13,961.2 14,232.0 14,604.4 14,604.4 Appendix 195 Fund Balances and Description Table for All Non‐General Funds Fund Number 2508 Health Care Directives Registry Fund Per A.R.S. § 36‐3297 the Health Care Directives Registry Fund consists of donations, grants, and other monies received to establish and maintain a registry of health care directives. Such directives may consist of a living will, health care power of attorney, and other related documents. The Secretary of State shall use fund monies to support, promote and maintain the registry. FY 2008 Sources Beginning Balance Revenues Department of State ‐ Secretary of State Sources Total FY 2009 FY 2010 FY 2011 4.6 1.0 0.0 0.0 60.0 32.0 0.0 0.0 64.6 33.0 0.0 0.0 Uses Non‐Appropriated Expenditures Department of State ‐ Secretary of State 63.1 33.0 0.0 0.0 Legislative Fund Transfers Department of State ‐ Secretary of State 0.5 0.0 0.0 0.0 Uses Total 63.6 33.0 0.0 0.0 Health Care Directives Registry Fund Ending Balance 1.0 0.0 0.0 0.0 Fund Number 2509 Assured and Adequate Water Supply Administration Fund Laws 2005, Chapter 217 (HB 2174) created the Assured and Adequate Water Supply Fund ‐as an appropriated fund ‐ to support water programs in the Department of Water Resources and offset reliance on the State General Fund. Chapter 217 authorized the Department to create a fee‐based revenue stream to pay for operating and administrative costs of the activities related to determining and declaring adequate and assured water supplies. FY 2008 Sources Beginning Balance Revenues Department of Water Resources Sources Total FY 2009 FY 2010 FY 2011 721.9 1,292.1 768.3 334.2 602.1 601.0 685.0 785.0 1,324.0 1,893.1 1,453.3 1,119.2 Uses Operating Expenditures/Appropriations Department of Water Resources 4.7 1,119.1 1,119.1 1,119.1 Administrative Adjustments Department of Water Resources 21.5 0.0 0.0 0.0 Legislative Fund Transfers Department of Water Resources 5.7 5.7 0.0 0.0 Uses Total 31.9 1,124.8 1,119.1 1,119.1 Assured and Adequate Water Supply Administration Fund Ending Balance 1,292.1 768.3 334.2 0.1 196 FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2510 Parity Compensation Fund This fund was established to help fund law enforcement salaries and benefits. It draws revenues from a 1.51% distribution of the vehicle license taxes that are otherwise slated to go to the state highway fund. See A.R.S. § 41‐1720. This fund was established retroactively to from and after June 30, 2005. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 2,908.0 2,437.4 2,047.9 1,928.4 2,927.7 3,150.0 3,420.0 3,690.0 5,835.7 5,587.4 5,467.9 5,618.4 3,398.3 3,539.5 3,539.5 3,539.5 Uses Total 3,398.3 3,539.5 3,539.5 3,539.5 Parity Compensation Fund Ending Balance 2,437.4 2,047.9 1,928.4 2,078.9 Department of Public Safety Sources Total Uses Operating Expenditures/Appropriations Fund Number 2511 Department of Public Safety Aggregate Mining Reclamation Fund Revenues for this fund are received from fees assessed on owners of mines that need to be reclaimed and are used to enforce the reclamation statutes. FY 2008 Sources Beginning Balance FY 2009 FY 2010 FY 2011 377.1 256.7 113.2 2.6 158.5 34.2 45.2 7.6 535.6 290.9 158.4 10.2 278.9 177.7 155.8 7.5 Uses Total 278.9 177.7 155.8 7.5 Aggregate Mining Reclamation Fund Ending Balance 256.7 113.2 2.6 2.7 Revenues State Mine Inspector Sources Total Uses Operating Expenditures/Appropriations Fund Number 2513 State Mine Inspector Golden Rule Special Plate Fund From monies collected from special license plate and renewal fees collected pursuant to A.R.S. § 28‐2424, the Arizona Department of Education is required to allocate the monies in this fund to a private nonprofit Golden Rule foundation that provides programs that demonstrate the promotion of the Golden Rule in schools. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Education Revenues Department of Health Services Sources Total 101.3 229.5 415.0 60.7 60.0 60.0 N/A 600.5 125.5 125.5 125.5 N/A 287.5 415.0 600.5 600.5 Uses Operating Expenditures/Appropriations Department of Education 28.1 0.0 0.0 N/A Non‐Appropriated Expenditures Department of Health Services 29.9 0.0 0.0 N/A Uses Total 58.0 0.0 0.0 0.0 Golden Rule Special Plate Fund Ending Balance 229.5 415.0 600.5 600.5 Appendix 197 Fund Balances and Description Table for All Non‐General Funds Fund Number 2514 Nursing Education Demo Project The Higher Education Budget Reconciliation Bill (Laws 2005 Chapter 330) annually appropriates $4,000,000 from the General Fund to the Nursing Education Demonstration Project Fund from FY 2006 through FY 2010. The purpose of the project is to enhance nursing education programs in Arizona, with the goal of doubling the current number of nursing graduates in the state by FY2010. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 2,723.7 2,644.2 2,644.2 2,644.2 Revenues Arizona Board of Regents 1,368.0 1,368.0 1,368.0 N/A Revenues Department of Commerce 2,632.0 2,632.0 2,632.0 2,632.0 6,723.7 6,644.2 6,644.2 5,276.2 Sources Total Uses Non‐Appropriated Expenditures Arizona Board of Regents 1,368.0 1,368.0 1,368.0 N/A Non‐Appropriated Expenditures Department of Commerce 2,711.5 2,632.0 2,632.0 2,632.0 Uses Total 4,079.5 4,000.0 4,000.0 2,632.0 Nursing Education Demo Project Ending Balance 2,644.2 2,644.2 2,644.2 2,644.2 Fund Number 2515 State DOC Revolving‐Transition Fund Revenues are received from taxes on tobacco and alcohol and are used for substance abuse treatment and education. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Corrections Sources Total 1,679.5 150.7 950.7 1,750.7 3,411.9 3,410.0 3,410.0 N/A 5,091.4 3,560.7 4,360.7 1,750.7 Uses Non‐Appropriated Expenditures Department of Corrections 4,140.7 2,610.0 2,610.0 N/A Legislative Fund Transfers Department of Corrections 800.0 0.0 0.0 N/A Uses Total 4,940.7 2,610.0 2,610.0 0.0 State DOC Revolving‐Transition Fund Ending Balance 150.7 950.7 1,750.7 1,750.7 Fund Number 2520 Professional Employer Organization Fund Laws 2005, Chapter 212 established the Professional Employer Organization Fund, which shall consist of PEO registration and renewal fees. The monies in the fund shall be used to administer the PEO registration program, including maintaining the database and investigating claims. Laws 2008, Chapter 291 suspended the requirement that the Secretary of State register Professional Employer Organizations until July 1, 2010. FY 2008 Sources Beginning Balance FY 2009 FY 2010 FY 2011 0.0 0.0 0.0 0.0 Sources Total 0.0 0.0 0.0 100.0 Uses Total 0.0 0.0 0.0 98.2 Professional Employer Organization Fund Ending Balance 0.0 0.0 0.0 1.8 Uses 198 FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2521 Election Training Fund The Election Training Fund is established by A.R.S. § 16‐407 to account for monies received by the Secretary of State as reimbursement for municipal election training costs. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 0.0 0.0 1.0 1.0 0.0 1.0 0.0 1.0 Sources Total 0.0 1.0 1.0 2.0 Uses Total 0.0 0.0 0.0 0.0 Election Training Fund Ending Balance 0.0 1.0 1.0 2.0 Department of State ‐ Secretary of State Uses Fund Number 2522 Character Education Special Plate Fund Fund receives a portion of the $25 fee for Character Education license plates to fund character education programs in schools. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 65.2 112.6 162.6 47.4 50.0 50.0 Sources Total 112.6 162.6 212.6 212.6 Uses Total 0.0 0.0 0.0 0.0 Character Education Special Plate Fund Ending Balance 112.6 162.6 212.6 212.6 Revenues Department of Education 212.6 N/A Uses Fund Number 2523 Addiction Reduction and Recovery Fund An FY 2007 appropriation of $2,500,000 from the General Fund and any federal monies and private grants, gifts, and contributions for substance abuse and addiction prevention programs including methamphetamine abuse and addiction prevention programs. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Sources Total 1,950.0 336.3 0.0 0.0 1,950.0 336.3 0.0 0.0 Uses Administrative Adjustments Department of Health Services 0.0 336.3 0.0 N/A Non‐Appropriated Expenditures Department of Health Services 1,613.7 0.0 0.0 N/A Uses Total 1,613.7 336.3 0.0 0.0 Addiction Reduction and Recovery Fund Ending Balance 336.3 0.0 0.0 0.0 Appendix 199 Fund Balances and Description Table for All Non‐General Funds Fund Number 2524 Arizona Twenty First Century Fund The Fund consists of monies appropriated from the State General Fund through legislation, earnings from investments, gifts, and grants. Monies in the fund are used to build and strengthen medical, scientific, and engineering research programs and infrastructure for the purpose of promoting statewide economic development. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 23,361.0 16,808.2 17,808.2 18,808.2 26,082.2 26,000.0 26,000.0 28,500.0 49,443.2 42,808.2 43,808.2 47,308.2 32,635.0 25,000.0 25,000.0 25,000.0 Uses Total 32,635.0 25,000.0 25,000.0 25,000.0 Arizona Twenty First Century Fund Ending Balance 16,808.2 17,808.2 18,808.2 22,308.2 Revenues Department of Commerce Sources Total Uses Non‐Appropriated Expenditures Fund Number 2525 Department of Commerce Arizona Trail Fund The purpose of this fund is the maintenance and preservation of the Arizona State Trail. It is supported by General Fund appropriation and any applicable donations. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 50.5 5.3 5.3 5.3 125.0 125.0 125.0 125.0 175.5 130.3 130.3 130.3 170.2 125.0 125.0 125.0 Uses Total 170.2 125.0 125.0 125.0 Arizona Trail Fund Ending Balance 5.3 5.3 5.3 5.3 State Parks Board Sources Total Uses Non‐Appropriated Expenditures Fund Number 2526 State Parks Board Due Diligence Fund Monies in the fund allow the Land Department the ability to pay upfront the cost of engineering and planning studies (due diligence studies) prior to the sale of state Trust land and the ability to receive refunds for the cost of these studies from the winning bidder. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 13.1 30.3 30.3 30.3 17.2 500.0 500.0 500.0 30.3 530.3 530.3 530.3 0.0 500.0 500.0 500.0 Uses Total 0.0 500.0 500.0 500.0 Due Diligence Fund Ending Balance 30.3 30.3 30.3 30.3 State Land Department Sources Total Uses Operating Expenditures/Appropriations 200 State Land Department FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2527 E‐Learning Fund Revenue from legislative appropriations and money received from any other public and private sources. Monies in the fund are administered by the Department of Education subject to the direction of the E‐Learning Task Force to implement e‐learning programs in this state, and developing innovative e‐learning solutions. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Sources Total 2,997.3 2,997.2 0.0 0.0 2,997.3 2,997.2 0.0 0.0 Uses Non‐Appropriated Expenditures Department of Education 0.1 0.0 0.0 N/A 0.0 2,997.2 0.0 N/A Uses Total 0.1 2,997.2 0.0 0.0 E‐Learning Fund Ending Balance 2,997.2 0.0 0.0 0.0 Proposed Legislated Fund Transfers Fund Number 2528 Statewide Compensatory Instruction Fund (Non‐Appropriated) Monies in the fund are appropriated by the Legislature for distribution to school districts or charter schools for compensatory instruction program for English language learners. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 4,355.5 4,360.2 4,365.2 4.7 5.0 5.0 Sources Total 4,360.2 4,365.2 4,370.2 4,370.2 Uses Total 0.0 0.0 0.0 0.0 Statewide Compensatory Instruction Fund (Non‐Appropriated) Ending Balance 4,360.2 4,365.2 4,370.2 4,370.2 Revenues Department of Education 4,370.2 N/A Uses Fund Number 2529 Temporary Medical Coverage Fund The revenues in the TMC Fund consist of General Fund appropriations and premiums collected from participants. These funds are used to help pay for program costs. FY 2008 Sources Beginning Balance FY 2009 FY 2010 FY 2011 4,756.5 3,251.2 4.0 470.1 0.0 0.0 5,226.6 3,251.2 4.0 1,975.4 3,247.2 0.0 Uses Total 1,975.4 3,247.2 0.0 0.0 Temporary Medical Coverage Fund Ending Balance 3,251.2 4.0 4.0 4.0 Revenues Arizona Health Care Cost Containment System Sources Total 4.0 N/A 4.0 Uses Operating Expenditures/Appropriations Appendix Arizona Health Care Cost Containment System N/A 201 Fund Balances and Description Table for All Non‐General Funds Fund Number 2530 Postsecondary Education Federal Grant Program Fund The fund consists of legislative appropriations to administer the program and to provide eligible students grants to private postsecondary institutions. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Commission for Postsecondary Education Sources Total 2,965.2 104.3 2,752.1 5,395.5 1,606.5 5,306.5 5,000.0 5,000.0 4,571.7 5,410.8 7,752.1 10,395.5 Uses Non‐Appropriated Expenditures Commission for Postsecondary Education 4,465.3 2,656.6 2,356.6 2,656.6 Legislative Fund Transfers Commission for Postsecondary Education 2.1 2.1 0.0 0.0 Uses Total 4,467.4 2,658.7 2,356.6 2,656.6 Postsecondary Education Federal Grant Program Fund Ending Balance 104.3 2,752.1 5,395.5 7,738.9 Fund Number 2531 State Web Portal Fund The fund consists of monies appropriated to the fund by the legislature, any web portal usage fees collected under any agreement between this state and an independent contractor providing services for the common web portal less the contractorʹs price of maintaining and operating the web portal, monies received from private grants or donations if designated for the fund by the grantor or donor, and monies received from the federal government by grant or otherwise to assist this state in providing any common web portal projects. Monies in the state web portal fund may be used for improving or expanding this stateʹs information technology services and projects, including the common web portal. FY 2008 Sources Beginning Balance Revenues Government Information Technology Agency Sources Total FY 2009 FY 2010 FY 2011 0.0 97.9 0.0 0.0 446.5 5,002.1 150.0 150.0 446.5 5,100.0 150.0 150.0 Uses Operating Expenditures/Appropriations Government Information Technology Agency 348.6 5,000.0 150.0 150.0 Legislative Fund Transfers Government Information Technology Agency 0.0 100.0 0.0 0.0 Uses Total 348.6 5,100.0 150.0 150.0 State Web Portal Fund Ending Balance 97.9 0.0 0.0 0.0 202 FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2532 Hospital Loan Residency Fund This fund receives revenue from General Fund appropriations, and distributes those funds as loans to hospitals establishing new medical residency programs. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 1,000.0 0.0 0.0 (100.0) 0.0 0.0 900.0 0.0 0.0 900.0 0.0 0.0 Uses Total 900.0 0.0 0.0 0.0 Hospital Loan Residency Fund Ending Balance 0.0 0.0 0.0 0.0 Revenues Arizona Health Care Cost Containment System Sources Total 0.0 N/A 0.0 Uses Non‐Appropriated Expenditures Fund Number 2533 Arizona Health Care Cost Containment System N/A Displaced Pupils Choice Grant Fund The money comes from Legislative appropriations from the state General Fund per A.R.S. § 15‐817.06 . The money is use to provide qualifying displaced pupils with grants to be applied toward tuition and fees charged by nongovernmental schools. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 2,500.0 1,755.7 0.0 0.0 2,500.0 1,755.7 0.0 0.0 744.3 0.0 0.0 N/A 0.0 1,755.7 0.0 N/A Uses Total 744.3 1,755.7 0.0 0.0 Displaced Pupils Choice Grant Fund Ending Balance 1,755.7 0.0 0.0 0.0 Sources Total Uses Non‐Appropriated Expenditures Department of Education Proposed Legislated Fund Transfers Fund Number 2534 AZ Scholarships for Pupils with Disabilities Revenue received from legislative appropriations (A.R.S. § 15‐891.04) is used to provide disabled pupils with scholarships to attend the public or non‐public school of their choice. Expenditures are not displayed to avoid double counting of General Fund. FY 2008 Sources Beginning Balance FY 2010 FY 2011 2,259.3 729.0 0.0 0.0 2,259.3 729.0 0.0 0.0 1,530.3 0.0 0.0 N/A 0.0 729.0 0.0 N/A Uses Total 1,530.3 729.0 0.0 0.0 AZ Scholarships for Pupils with Disabilities Ending Balance 729.0 0.0 0.0 0.0 Sources Total Uses Non‐Appropriated Expenditures Department of Education Proposed Legislated Fund Transfers Appendix FY 2009 203 Fund Balances and Description Table for All Non‐General Funds Fund Number 2536 Wildlife Habitat Restoration and Enhancement Fund ARS 17‐471 established the wildlife habitat restoration and enhancement fund. Revenues consist of legislative appropriations and are used for specific wildlife habitat restoration and enhancement projects. Monies in the fund are subject to legislative appropriation and are exempt from the provisions of section 35‐190 relating to lapsing of appropriations. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 1,975.7 141.3 146.3 151.3 57.3 5.0 5.0 5.0 2,033.0 146.3 151.3 156.3 1,891.7 0.0 0.0 0.0 Uses Total 1,891.7 0.0 0.0 0.0 Wildlife Habitat Restoration and Enhancement Fund Ending Balance 141.3 146.3 151.3 156.3 Revenues Arizona Game & Fish Department Sources Total Uses Operating Expenditures/Appropriations Fund Number 2537 Arizona Game & Fish Department Condo and Planned Community Hearing Office Sources of revenue include filing fees and civil penalties arising from disputes between owners and condominium or planned community associations over violations of regulatory statues. The Fund is used to reimburse the office of Administrative Hearings for costs related to conducting hearings concerning disputes between owners and associations. Remaining monies in the fund may be used by the Department to offset the costs of administering cases between owners and condominium or planned community associations. FY 2008 Sources Beginning Balance FY 2009 FY 2010 FY 2011 5.3 3.7 2.5 1.7 20.6 21.0 21.4 21.9 25.9 24.7 23.9 23.6 22.2 22.2 22.2 22.2 Uses Total 22.2 22.2 22.2 22.2 Condo and Planned Community Hearing Office Ending Balance 3.7 2.5 1.7 1.4 Revenues Department of Fire, Building and Life Safety Sources Total Uses Non‐Appropriated Expenditures Fund Number 2538 Department of Fire, Building and Life Safety Colorado River Water Use Fee Clearing Fund Title 45, Article 13 Colorado River Water Use Fee may be assessed and collected by the director from each person who diverts and consumptively uses water in this state from the mainstream of the Colorado River. Exceptions are granted to various parties named in the article. The fund is established by A.R.S. 45‐333 C. Each month, the state treasurer shall pay all of the monies in the clearing account to an account designated by a multi‐county water conservation district to be used solely for the Lower Colorado River Multispecies Conservation Program and for no other purpose. FY 2008 Sources Beginning Balance FY 2009 FY 2010 FY 2011 0.0 0.8 0.8 0.8 7.7 5.9 5.9 5.9 7.7 6.7 6.7 6.7 6.9 5.9 5.9 5.9 Uses Total 6.9 5.9 5.9 5.9 Colorado River Water Use Fee Clearing Fund Ending Balance 0.8 0.8 0.8 0.8 Revenues Department of Water Resources Sources Total Uses Non‐Appropriated Expenditures 204 Department of Water Resources FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2540 Arizona Professional Baseball Club Special Plate Fund This fund receives monies from the sale of the Arizona Diamondbacks special license plate. Monies are used to offset the cost of operating this programs. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 26.1 122.0 217.0 157.1 160.0 0.0 183.2 282.0 217.0 61.2 65.0 65.0 Uses Total 61.2 65.0 65.0 0.0 Arizona Professional Baseball Club Special Plate Fund Ending Balance 122.0 217.0 152.0 152.0 Revenues Department of Transportation Sources Total 152.0 N/A 152.0 Uses Non‐Appropriated Expenditures Fund Number 2541 Department of Transportation N/A Smoke Free Arizona Fund A 2 cent per pack tax on cigarettes used to enforce the provisions of Proposition 201 (Smoke Free Arizona Act) enacted in the 2006 General Election. The Smoke Free Arizona Act banned smoking in public places except retail tobacco stores, veteran and fraternal clubs, hotel rooms designated as smoking rooms and outdoor patios. Any revenues not used by the Department to enforce the smoking ban are deposited to the Tobacco Products Tax Fund to be used for education programs to reduce or eliminate tobacco use. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 873.8 1,256.1 1,638.0 2,019.9 3,957.3 3,946.3 3,946.3 N/A 4,831.1 5,202.4 5,584.3 2,019.9 3,575.0 3,564.4 3,564.4 N/A Uses Total 3,575.0 3,564.4 3,564.4 0.0 Smoke Free Arizona Fund Ending Balance 1,256.1 1,638.0 2,019.9 2,019.9 Department of Health Services Sources Total Uses Non‐Appropriated Expenditures Fund Number 2542 Department of Health Services Early Childhood Development and Health Fund Fund receives 90% of revenues generated from the additional tax levied on tobacco products pursuant to ARS 42‐3371 to be used for statewide program grants (10% of the fund) and regional programs (90% of the fund) focusing on early childhood health and education. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 74,607.1 237,254.4 385,079.7 410,013.2 Arizona Early Childhood Development and Health Board 171,024.1 174,523.8 175,593.7 174,225.3 Sources Total 245,631.2 411,778.2 560,673.4 584,238.5 Administrative Adjustments Arizona Early Childhood Development and Health Board 92.1 0.0 0.0 0.0 Non‐Appropriated Expenditures Arizona Early Childhood Development and Health Board 8,284.7 26,698.5 150,660.2 155,754.6 Uses Total 8,376.8 26,698.5 150,660.2 155,754.6 Early Childhood Development and Health Fund Ending Balance 237,254.4 385,079.7 410,013.2 428,483.9 Revenues Uses Appendix 205 Fund Balances and Description Table for All Non‐General Funds Fund Number 2550 Public‐private Partnership Contract Fund Revenues are collected by the various tax types through the Business Reengineering Integrated Tax System (BRITS) system. Fifteen percent of the revenues generated are used to pay the (BRITS) contractor and the remaining eighty‐five percent of the revenues are reverted to the general fund. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 0.0 0.0 0.0 0.0 17,598.1 0.0 0.0 0.0 17,598.1 0.0 0.0 0.0 17,598.1 0.0 0.0 0.0 Uses Total 17,598.1 0.0 0.0 0.0 Public‐private Partnership Contract Fund Ending Balance 0.0 0.0 0.0 0.0 Revenues Department of Revenue Sources Total Uses Non‐Appropriated Expenditures Fund Number 2563 Department of Revenue Institutional & Engineering Control Fund Established in A.R.S. § 49‐159, revenues in the fund are fees collected pursuant to section 49‐152 and 49‐158; costs of restoring engineering controls that are recovered pursuant to section 49‐152.01; costs of restoring engineering controls that are recovered pursuant to section 49‐158, monies paid into the fund pursuant to section 49‐152.01, subsection B; grants and legislative appropriations. The fund is used to cover costs for implementation of certain soil remediation standards; repair and restoration of Engineering Controls. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 144.7 213.5 251.6 289.7 76.8 55.4 55.4 55.4 221.5 268.9 307.0 345.1 8.0 17.3 17.3 17.3 Uses Total 8.0 17.3 17.3 17.3 Institutional & Engineering Control Fund Ending Balance 213.5 251.6 289.7 327.8 Revenues Department of Environmental Quality Sources Total Uses Non‐Appropriated Expenditures Fund Number 2564 Department of Environmental Quality Voluntary Remediation Fund Established pursuant to A.R.S. § 49‐187, revenues in the fund consist of fees collected as reimbursement of costs to the department for activities allowed under 49‐179; gifts, grants and legislative appropriations. Monies in the fund are used for the implementation of the Voluntary Remediation Program pursuant to A.R.S. Title 49, Chapter 1, Article 5. FY 2008 Sources Beginning Balance Revenues Department of Environmental Quality Sources Total FY 2009 FY 2010 FY 2011 901.1 908.2 674.4 443.3 271.1 214.8 214.8 214.8 1,172.2 1,123.0 889.2 658.1 Uses Non‐Appropriated Expenditures Department of Environmental Quality 261.3 445.9 445.9 445.9 Legislative Fund Transfers Department of Environmental Quality 2.7 2.7 0.0 0.0 Uses Total 264.0 448.6 445.9 445.9 Voluntary Remediation Fund Ending Balance 908.2 674.4 443.3 212.2 206 FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2565 Federal Deposit Insurance Corp Trust Fund This fund receives interest from unclaimed deposits handled by the FDIC/RTC. The interest in the fund is distributed 35% to the Housing Fund and 65% to the general fund. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 0.0 9.8 9.8 9.8 9.8 0.0 0.0 0.0 Sources Total 9.8 9.8 9.8 9.8 Uses Total 0.0 0.0 0.0 0.0 Federal Deposit Insurance Corp Trust Fund Ending Balance 9.8 9.8 9.8 9.8 Revenues Department of Revenue Uses Fund Number 2600ADA Payment Card Clearing Fund ‐ Department of Administration Funding source is from various fees charged to the public for licensing and other activities. The fund is set up as a pass through of deposits coming in to the Treasurerʹs Office from fees paid by payment cards. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Arizona Department of Administration Sources Total 0.0 8.4 4.2 8.3 0.0 0.0 0.0 8.3 8.4 4.2 (0.1) 4.2 4.2 (0.1) 4.2 4.2 0.0 8.4 4.2 0.0 0.0 N/A 0.0 Uses Non‐Appropriated Expenditures Arizona Department of Administration Uses Total Payment Card Clearing Fund ‐ Department of Administration Ending Balance Fund Number 2600BNA N/A Payment Card Clearing Fund Funding source is from various fees charged to the RN/LPNs and C.N.As for licensing. The fund is set up as a pass through of deposits coming in to the Treasurerʹs Office from fees paid by payment cards. From this fund all revenue is posted to the Nursing Board fund 2044 and the general fund 1000. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 2.0 2.0 2.0 2.0 Sources Total 2.0 2.0 2.0 2.0 Uses Total 0.0 0.0 0.0 0.0 Payment Card Clearing Fund Ending Balance 2.0 2.0 2.0 2.0 Uses Appendix 207 Fund Balances and Description Table for All Non‐General Funds Fund Number 2600CCA Payment Card Clearing Fund Revenues are collected from online processing of records filed through the corporations division using credit cards. Funds are transferred to the appropriate fund associated with the specific filing action. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Corporation Commission 167.8 115.1 0.1 0.1 (52.7) (115.0) 0.0 0.0 Sources Total 115.1 0.1 0.1 0.1 Uses Total 0.0 0.0 0.0 0.0 Payment Card Clearing Fund Ending Balance 115.1 0.1 0.1 0.1 Uses Fund Number 2600DCA Payment Card Clearing Fund Funding source is from various fees charged to the public for licensing and other activities. The fund is set up as a pass through of deposits coming in to the Treasurerʹs Office from fees paid by payment cards. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 0.1 0.1 0.1 0.1 Sources Total 0.1 0.1 0.1 0.1 Uses Total 0.0 0.0 0.0 0.0 Payment Card Clearing Fund Ending Balance 0.1 0.1 0.1 0.1 Uses Fund Number 2600GSA Payment Card Clearing Fund Funding source is from various fees charged to the public for licensing and other activities. The fund is set up as a pass through of deposits coming in to the Treasurerʹs Office from fees paid by payment cards. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 0.2 0.2 0.2 0.2 Sources Total 0.2 0.2 0.2 0.2 Uses Total 0.0 0.0 0.0 0.0 Payment Card Clearing Fund Ending Balance 0.2 0.2 0.2 0.2 Uses Fund Number 2600MNA Payment Card Clearing Fund Funding source is from various fees charged to the public for licensing and other activities. The fund is set up as a pass through of deposits coming in to the Treasurerʹs Office from fees paid by payment cards. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 6.2 6.2 6.2 6.2 Sources Total 6.2 6.2 6.2 6.2 Uses Total 0.0 0.0 0.0 0.0 Payment Card Clearing Fund Ending Balance 6.2 6.2 6.2 6.2 Uses 208 FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 2600PRA Payment Card Clearing Fund Funding source is from various fees charged to the public for licensing and other activities. The fund is set up as a pass through of deposits coming in to the Treasurerʹs Office from fees paid by payment cards. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 0.1 0.0 0.0 0.0 (0.1) 0.0 0.0 0.0 Sources Total 0.0 0.0 0.0 0.0 Uses Total 0.0 0.0 0.0 0.0 Payment Card Clearing Fund Ending Balance 0.0 0.0 0.0 0.0 Revenues State Parks Board Uses Fund Number 2600RGA Payment Card Clearing Fund Funding source is from various fees charged to the public for licensing and other activities. The fund is set up as a pass through of deposits coming in to the Treasurerʹs Office from fees paid by payment cards. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 62.2 0.0 0.0 0.0 62.2 0.0 0.0 0.0 62.2 0.0 0.0 0.0 Uses Total 62.2 0.0 0.0 0.0 Payment Card Clearing Fund Ending Balance 0.0 0.0 0.0 0.0 Sources Total Uses Transfer Due to Fund Balance Cap Fund Number 2600SBA Registrar of Contractors Payment Card Clearing Fund Funding source is from various fees charged to the public for licensing and other activities. The fund is set up as a pass through of deposits coming in to the Treasurerʹs Office from fees paid by payment cards. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 46.9 46.9 46.9 46.9 Sources Total 46.9 46.9 46.9 46.9 Uses Total 0.0 0.0 0.0 0.0 Payment Card Clearing Fund Ending Balance 46.9 46.9 46.9 46.9 Uses Appendix 209 Fund Balances and Description Table for All Non‐General Funds Fund Number 2600VSA Payment Card Clearing Fund Funding source is from various fees charged to the public for licensing and other activities. The fund is set up as a pass through of deposits coming in to the Treasurerʹs Office from fees paid by payment cards. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Veteransʹ Services 12.4 12.4 0.0 0.0 0.0 (12.4) 0.0 0.0 Sources Total 12.4 0.0 0.0 0.0 Uses Total 0.0 0.0 0.0 0.0 Payment Card Clearing Fund Ending Balance 12.4 0.0 0.0 0.0 Uses Fund Number 2700GHA Conferences, Workshops, and Other Education Fund Revenues for the fund come from registration fees and are used to offset the cost of the conferences held by the agency. FY 2008 Sources Beginning Balance FY 2009 FY 2010 FY 2011 23.0 56.4 23.0 0.0 81.2 7.1 0.0 0.0 104.2 63.5 23.0 0.0 47.8 40.5 23.0 0.0 Uses Total 47.8 40.5 23.0 0.0 Conferences, Workshops, and Other Education Fund Ending Balance 56.4 23.0 0.0 0.0 Revenues Governorʹs Office of Highway Safety Sources Total Uses Non‐Appropriated Expenditures Fund Number 2900 Governorʹs Office of Highway Safety Permanent AZ Historical Society Revolving Fund Revenue generated from the Papago Park Museum rental for events, admissions charges to all museums and gift store sales. Funds used for Papago Park Museum operations, employee compensation and gift store operations. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Arizona Historical Society Sources Total 191.5 237.7 219.6 229.5 251.0 315.3 370.6 446.4 442.5 553.0 590.2 675.9 Uses Non‐Appropriated Expenditures Arizona Historical Society 204.3 332.9 360.7 392.4 Legislative Fund Transfers Arizona Historical Society 0.5 0.5 0.0 0.0 Uses Total 204.8 333.4 360.7 392.4 Permanent AZ Historical Society Revolving Fund Ending Balance 237.7 219.6 229.5 283.5 210 FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 3000 Notary Bond Fund The Notary Bond Fund defrays costs associated with the processing and administration of notary bonds. FY 2008 Sources Beginning Balance Revenues FY 2009 FY 2010 FY 2011 0.0 0.0 2.4 4.8 0.0 75.0 75.0 75.0 0.0 75.0 77.4 79.8 0.0 72.6 72.6 72.6 Uses Total 0.0 72.6 72.6 72.6 Notary Bond Fund Ending Balance 0.0 2.4 4.8 7.2 Department of State ‐ Secretary of State Sources Total Uses Non‐Appropriated Expenditures Fund Number 3006 Department of State ‐ Secretary of State DEQ Donations Fund Established in A.R.S. § 49‐104, monies in the fund consists of various legal judgments and court settlement agreements. The fund is used to implement the directives established in these legal judgments and court settlement agreements. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 250.4 Revenues Department of Environmental Quality (1.7) 248.7 258.7 268.7 10.0 10.0 10.0 Sources Total 248.7 258.7 268.7 278.7 Uses Total 0.0 0.0 0.0 0.0 DEQ Donations Fund Ending Balance 248.7 258.7 268.7 278.7 Uses Fund Number 3008 Liquor License Special Collections Fund Monies for the fund come from the surcharge fees paid through license renewal fees. The fees are used to fund auditors and investigators. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 1,705.6 43.0 (447.4) (262.6) Department of Liquor Licenses and Control 883.3 880.0 880.0 880.0 Sources Total 2,588.9 923.0 432.6 617.4 Non‐Appropriated Expenditures Department of Liquor Licenses and Control 2,040.7 695.2 695.2 695.2 Legislative Fund Transfers Department of Liquor Licenses and Control 505.2 675.2 0.0 0.0 Uses Total 2,545.9 1,370.4 695.2 695.2 Liquor License Special Collections Fund Ending Balance 43.0 (262.6) (77.8) Revenues Uses (447.4) Note: The Department will reduce expenditures to manage within the available resources. Appendix 211 Fund Balances and Description Table for All Non‐General Funds Fund Number 3010 D.H.S. Donations Fund Provides funding for specific DHS programs and purposes as designated by donors. FY 2008 Sources Beginning Balance Revenues FY 2009 FY 2010 FY 2011 1,114.3 1,586.4 1,772.7 484.2 476.3 476.3 1,598.5 2,062.7 2,249.0 12.1 290.0 290.0 Uses Total 12.1 290.0 290.0 0.0 D.H.S. Donations Fund Ending Balance 1,586.4 1,772.7 1,959.0 1,959.0 Department of Health Services Sources Total 1,959.0 N/A 1,959.0 Uses Non‐Appropriated Expenditures Fund Number 3011 Department of Health Services N/A Agriculture Donations Fund The fund was established to provide a separate accounting, by cost center, for various non‐federal fee, grant or contribution supported programs. These include fees for services the State Agricultural Laboratory provides for various agencies, fees for phytosanitary certifications (certifying produce that is sent overseas), agreement with the California Department of Food and Agriculture for port of entry operations, state emergency funds received to conduct state‐wide detection activities and pursuing eradication of the Glassy Winged Sharpshooter, agreements with the Arizona Department of Environmental Quality, and five percent of Beef Council surcharges. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Arizona Department of Agriculture Sources Total 640.6 705.9 401.9 229.5 897.9 734.1 499.5 499.5 1,538.5 1,440.0 901.4 729.0 Uses Non‐Appropriated Expenditures Arizona Department of Agriculture 825.9 671.9 671.9 671.9 Prior Committed or Obligated Expenditures Arizona Department of Agriculture 0.0 359.5 0.0 0.0 Legislative Fund Transfers Arizona Department of Agriculture 6.7 6.7 0.0 0.0 Uses Total 832.6 1,038.1 671.9 671.9 Agriculture Donations Fund Ending Balance 705.9 401.9 229.5 57.1 Fund Number 3013 County Public Defender Training Fund Revenue for the fund consists of $2 of the $20 Time Payment Fee. Funds are allocated to each county Public Defender Office exclusively for training. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Judiciary Sources Total 0.0 21.3 67.7 730.9 756.5 783.0 730.9 777.8 850.7 140.7 N/A 140.7 Uses Non‐Appropriated Expenditures Judiciary 709.5 710.0 710.0 N/A Legislative Fund Transfers Judiciary 0.1 0.1 0.0 N/A Uses Total 709.6 710.1 710.0 0.0 County Public Defender Training Fund Ending Balance 21.3 67.7 140.7 140.7 212 FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 3014 Arizona Arts Trust Fund Revenues are received from a portion of the required filing fees for each annual report filed with the Arizona Corporation Commission. Funds are used to award grants to organizations and artists with the purpose of advancing and fostering the arts in Arizona. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 329.4 553.5 445.5 338.0 1,706.6 1,600.0 1,600.0 1,600.0 2,036.0 2,153.5 2,045.5 1,938.0 47.9 51.1 51.1 51.1 1,434.1 1,656.4 1,656.4 1,656.4 0.5 0.5 0.0 0.0 Uses Total 1,482.5 1,708.0 1,707.5 1,707.5 Arizona Arts Trust Fund Ending Balance 553.5 445.5 338.0 230.5 Arizona Commission on the Arts Sources Total Uses Operating Expenditures/Appropriations Corporation Commission Non‐Appropriated Expenditures Arizona Commission on the Arts Legislative Fund Transfers Corporation Commission Fund Number 3015 Special Employee Health Admin Fund Revenues are from employee and employer contribution portions of the health and dental premiums. The funds are used to pay insurance claims and administrative and operating costs of the wellness program and the benefits office. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Arizona Department of Administration Sources Total 78,438.9 101,325.0 61,988.4 36,023.7 699,110.7 707,892.1 784,545.3 N/A 777,549.6 809,217.1 846,533.7 36,023.7 Uses Operating Expenditures/Appropriations Arizona Department of Administration 4,784.4 5,487.3 5,487.3 N/A Administrative Adjustments Arizona Department of Administration 71.4 11.3 0.0 N/A Non‐Appropriated Expenditures Arizona Department of Administration 671,335.0 673,057.3 805,022.7 N/A Prior Committed or Obligated Expenditures Arizona Department of Administration 0.0 68,185.0 0.0 N/A Legislative Fund Transfers Arizona Department of Administration 33.8 487.8 0.0 N/A Uses Total 676,224.6 747,228.7 810,510.0 0.0 Special Employee Health Admin Fund Ending Balance 101,325.0 61,988.4 36,023.7 36,023.7 Appendix 213 Fund Balances and Description Table for All Non‐General Funds Fund Number 3017 Environmental Lab Licensure Revolving Fund To support the costs associated with the licensure of Environmental Laboratories by the Department of Health Services. Revenues are provided by fees collected for environmental lab licensure, fees derived from department‐sponsored workshops, and monies from gifts, grants and donations. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Health Services Sources Total 447.8 427.2 230.8 765.7 780.0 780.0 1,213.5 1,207.2 1,010.8 970.6 970.6 40.2 N/A 40.2 Uses Operating Expenditures/Appropriations Department of Health Services 752.6 Administrative Adjustments Department of Health Services 27.9 0.0 0.0 N/A Legislative Fund Transfers Department of Health Services 5.8 5.8 0.0 N/A Uses Total 786.3 976.4 970.6 0.0 Environmental Lab Licensure Revolving Fund Ending Balance 427.2 230.8 40.2 40.2 Fund Number 3020 N/A Cash Deposit ‐ Lieu of Bond Fund A.R.S. § 35‐155 directs the State Treasurer to hold cash deposits made in lieu of surety bonds. FY 2008 FY 2009 FY 2010 FY 2011 234,030.9 234,030.9 234,030.9 234,030.9 Sources Total 234,030.9 234,030.9 234,030.9 234,030.9 Uses Total 0.0 0.0 0.0 0.0 Cash Deposit ‐ Lieu of Bond Fund Ending Balance 234,030.9 234,030.9 234,030.9 234,030.9 Sources Beginning Balance Uses Fund Number 3023 Receivership Revolving Fund Revenues include monies awarded and received as fees and costs in receiverships in which the superintendent was the receiver and monies received from the banking department revolving fund (if the unencumbered portion of the banking department revolving fund exceeds fifty thousand dollars at the end of the fiscal year, all unencumbered monies in excess of fifty thousand dollars shall be deposited in the banking department receivership revolving fund). Monies in the fund may be used to pay any costs incurred by the department arising out of the administration of a receivership in which the superintendent is the receiver. FY 2008 Sources Beginning Balance Revenues State Department of Financial Institutions Sources Total FY 2009 FY 2010 FY 2011 1,552.1 2,976.6 2,233.5 190.4 1,469.5 0.2 0.2 0.2 3,021.6 2,976.8 2,233.7 190.6 43.3 Uses Non‐Appropriated Expenditures State Department of Financial Institutions 45.0 43.3 43.3 Legislative Fund Transfers State Department of Financial Institutions 0.0 500.0 0.0 0.0 200.0 2,000.0 Uses Total 45.0 743.3 2,043.3 43.3 Receivership Revolving Fund Ending Balance 2,976.6 2,233.5 190.4 147.3 Proposed Legislated Fund Transfers 214 0.0 N/A FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 3024 Department of Juvenile Corrections Fund Revenues from federal or private grants, gifts and devises should be given to the state treasurer who shall link it to a department of juvenile corrections fund and shall be expended on warrants drawn by the department of administration. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 62.5 80.0 69.9 121.5 92.5 92.5 184.0 172.5 162.4 104.0 102.6 102.6 Uses Total 104.0 102.6 102.6 0.0 Department of Juvenile Corrections Fund Ending Balance 80.0 69.9 59.8 59.8 Revenues Department of Juvenile Corrections Sources Total 59.8 N/A 59.8 Uses Non‐Appropriated Expenditures Fund Number 3025 Department of Juvenile Corrections N/A Administrative Fund To refund excess fees paid to the department in error. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 2.4 0.0 0.0 0.0 2.4 0.0 0.0 0.0 2.4 0.0 0.0 0.0 Uses Total 2.4 0.0 0.0 0.0 Administrative Fund Ending Balance 0.0 0.0 0.0 0.0 Sources Total Uses Non‐Appropriated Expenditures Fund Number 3027 Department of Water Resources Student Tuition Recovery Fund This fund includes fees collected from all private post‐secondary educational institutions (at rates based on their annual revenues) and is used to compensate students who suffer financial damages as the result of a private postsecondary institutions ceasing operations. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 630.5 521.2 521.1 30.2 123.7 345.9 339.5 79.5 754.2 867.1 860.6 109.7 State Board for Private Postsecondary Education 232.4 345.4 330.4 345.4 State Board for Private Postsecondary Education 0.6 0.6 0.0 0.0 0.0 0.0 500.0 Uses Total 233.0 346.0 830.4 345.4 Student Tuition Recovery Fund Ending Balance 521.2 521.1 30.2 (235.7) Revenues State Board for Private Postsecondary Education Sources Total Uses Non‐Appropriated Expenditures Legislative Fund Transfers Proposed Legislated Fund Transfers Appendix N/A 215 Fund Balances and Description Table for All Non‐General Funds Fund Number 3029 State Charitable, Penal, and Reformatory Land Fund Consists of 25% of land earnings and interest from the State Charitable, Penal and Reformatory Institutions Land Fund, in compliance with Section 25 of the Enabling Act and with the Constitution of Arizona. The funds are used for the support of the state juvenile institutions and reformatories. Since this fund derives revenues from the interest on land sales, and the principal amount on this land can be paid off by the buyer at any time, revenues to this fund are inherently volatile and difficult to predict. FY 2008 Sources Beginning Balance FY 2009 FY 2010 1,848.1 1,556.4 1,498.7 2,703.3 1,100.0 3,346.8 4,259.7 1,061.1 1,790.4 4,298.6 598.6 Uses Total 1,790.4 4,298.6 598.6 0.0 State Charitable, Penal, and Reformatory Land Fund Ending Balance 1,556.4 462.5 462.5 Revenues Department of Juvenile Corrections Sources Total (38.9) FY 2011 462.5 N/A 462.5 Uses Operating Expenditures/Appropriations Department of Juvenile Corrections (38.9) N/A Note: Due to revenues lower than expected, the Department will be required to reduce operational expenditures by $38,900 in FY 2009. Fund Number 3030 Geological Donations Fund Revenues consist of gifts, bequests or legacies for use pursuant to the direction of the donor or in absence of express direction for the best interests of the state; fees from publications; and monies arising from grants, contracts, contributions, gratuities or reimbursements payable or distributable to Arizona from other governmental entities. The funds are used to investigate, describe, and interpret Arizonaʹs geologic setting. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 297.0 227.8 199.5 193.1 833.9 767.8 608.9 618.9 1,130.9 995.6 808.4 812.0 Arizona Geological Survey 0.0 174.0 0.0 0.0 Non‐Appropriated Expenditures Arizona Geological Survey 896.3 615.3 615.3 615.3 Legislative Fund Transfers Arizona Geological Survey 6.8 6.8 0.0 0.0 Uses Total 903.1 796.1 615.3 615.3 Geological Donations Fund Ending Balance 227.8 199.5 193.1 196.7 Revenues Arizona Geological Survey Sources Total Uses Expenditure/Reserve for Prior Appropriations 216 FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 3031 Emergency Response Fund Revenues consist of monies appropriated by the legislature and federal government, private and other monies. Funds are used to staff local emergency planning committees and to equip local fire departments, fire districts, and public safety agencies for the development of hazardous materials emergency response teams. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 3.7 39.9 0.0 0.0 91.8 92.8 132.7 132.7 95.5 132.7 132.7 132.7 55.6 132.7 132.7 132.7 Uses Total 55.6 132.7 132.7 132.7 Emergency Response Fund Ending Balance 39.9 0.0 0.0 0.0 Revenues Department of Emergency and Military Affairs Sources Total Uses Operating Expenditures/Appropriations Fund Number 3033 Department of Emergency and Military Affairs AZ Fire Fighters/Emergency Paramedic Fund This fund consists of donations. The fund is to support the purposes of A.R.S. § 41‐1862 related to the establishment and maintenance of a memorial to fire fighters and emergency paramedics killed in the line of duty. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 7.1 7.1 7.1 7.1 Sources Total 7.1 7.1 7.1 7.1 Uses Total 0.0 0.0 0.0 0.0 AZ Fire Fighters/Emergency Paramedic Fund Ending Balance 7.1 7.1 7.1 7.1 Uses Fund Number 3034 Budget Stabilization Fund The Budget Stabilization Fund was created to provide a countervailing budget management tool for cyclical state economic reductions of growth. Pursuant to A.R.S. § 35‐144, monies consist of appropriated transfers from the state General Fund deposited during periods of robust economic growth. Budget Stabilization Fund monies may be invested by the Treasurer pursuant to rules set forth in A.R.S. § 35‐314.02. FY 2008 FY 2009 FY 2010 FY 2011 682,298.5 147,096.0 (90,000.0) (90,000.0) 43,697.5 2,904.0 0.0 0.0 725,996.0 150,000.0 (90,000.0) (90,000.0) 578,900.0 120,000.0 0.0 N/A 0.0 120,000.0 0.0 N/A Uses Total 578,900.0 240,000.0 0.0 Budget Stabilization Fund Ending Balance 147,096.0 (90,000.0) Sources Beginning Balance Revenues State Treasurer Sources Total Uses Legislative Fund Transfers Fund Transfers Proposed Legislated Fund Transfers Appendix (90,000.0) 0.0 (90,000.0) 217 Fund Balances and Description Table for All Non‐General Funds Fund Number 3035 ERE/Benefits Administration Fund These funds are used to pay non‐health insurance premiums and to administer state employee benefit plans. Revenues come from state employee and employer premium contributions for various types of insurance. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Arizona Department of Administration Sources Total 3,252.2 3,736.6 3,936.8 3,816.9 38,993.1 38,598.0 37,774.8 N/A 42,245.3 42,334.6 41,711.6 3,816.9 Uses Non‐Appropriated Expenditures Arizona Department of Administration 38,508.7 35,744.0 37,894.7 N/A Prior Committed or Obligated Expenditures Arizona Department of Administration 0.0 2,653.8 0.0 N/A Uses Total 38,508.7 38,397.8 37,894.7 0.0 ERE/Benefits Administration Fund Ending Balance 3,736.6 3,936.8 3,816.9 3,816.9 Fund Number 3036 Child Fatality Review Fund Funds are used to staff the State Child Fatality Review Team and to train and support local child fatality review teams. Funds are provided by a $1 surcharge on fees collected on all certified copies of death certificates, up to $100,000. Any revenue collected in excess of $100,000 is transferred from the fund to the Child Abuse Prevention Fund in the Department of Economic Security. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Health Services Sources Total 143.5 290.9 373.7 247.6 182.8 182.8 391.1 473.7 556.5 99.1 99.1 99.1 157.4 N/A 157.4 Uses Operating Expenditures/Appropriations Department of Health Services Administrative Adjustments Department of Health Services 0.2 0.0 0.0 N/A Legislative Fund Transfers Department of Health Services 0.9 0.9 0.0 N/A 0.0 0.0 300.0 N/A Uses Total 100.2 100.0 399.1 0.0 Child Fatality Review Fund Ending Balance 290.9 373.7 157.4 157.4 Proposed Legislated Fund Transfers Fund Number 3037 N/A Medical Services Stabilization Fund This fund consists of monies appropriated from tobacco tax revenues which are used to offset the costs of providing services within AHCCCS. FY 2008 Sources Beginning Balance FY 2010 FY 2011 138.8 0.1 0.1 0.1 138.8 0.1 0.1 0.1 138.7 0.0 0.0 Uses Total 138.7 0.0 0.0 0.0 Medical Services Stabilization Fund Ending Balance 0.1 0.1 0.1 0.1 Sources Total Uses Legislative Fund Transfers 218 FY 2009 Department of Health Services N/A FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 3038 Oral Health Fund Consists of monies received from Arizona Health Care Cost Containment System (AHCCCS) contracts for dental services, and used to provide dental services to Medicaid‐eligible children identified by the DHS Oral Health program. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Health Services Sources Total 722.3 766.2 436.4 243.2 240.0 240.0 965.5 1,006.2 676.4 107.4 N/A 107.4 Uses Non‐Appropriated Expenditures Department of Health Services 198.6 569.0 569.0 N/A Legislative Fund Transfers Department of Health Services 0.7 0.8 0.0 N/A Uses Total 199.3 569.8 569.0 0.0 Oral Health Fund Ending Balance 766.2 436.4 107.4 107.4 Fund Number 3039 Vital Records Electronic Systems Fund The purpose of the fund is to develop a new vital records automated system. Funds are provided by 40% of the fees collected for searches, copies of records, applications to file delayed records, requests for supplementary birth certificates, following adoption, legitimation, paternity determination, surgical alterations, and chromosomal counts, or amendments to existing records. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Health Services Sources Total 1,531.5 1,176.7 1,143.7 679.0 569.2 569.2 2,210.5 1,745.9 1,712.9 471.1 499.7 499.7 613.2 N/A 613.2 Uses Operating Expenditures/Appropriations Department of Health Services Administrative Adjustments Department of Health Services 60.2 0.0 0.0 N/A Legislative Fund Transfers Department of Health Services 502.5 102.5 0.0 N/A 0.0 0.0 600.0 N/A Uses Total 1,033.8 602.2 1,099.7 0.0 Vital Records Electronic Systems Fund Ending Balance 1,176.7 1,143.7 613.2 613.2 Proposed Legislated Fund Transfers Fund Number 3040 N/A AZ Prescription Drug Advisory Council Fund Monies received from gifts, grants and donations to fund costs associated with providing administrative support and assistance to the Arizona Prescription Drug Advisory Council. The Department of Health Services may only provide support and assistance to the council if a minimum of $100,000 is deposited in this fund. FY 2008 Sources Beginning Balance FY 2010 FY 2011 10.0 10.0 0.0 0.0 10.0 10.0 0.0 0.0 0.0 10.0 0.0 Uses Total 0.0 10.0 0.0 0.0 AZ Prescription Drug Advisory Council Fund Ending Balance 10.0 0.0 0.0 0.0 Sources Total Uses Legislative Fund Transfers Appendix FY 2009 Department of Health Services N/A 219 Fund Balances and Description Table for All Non‐General Funds Fund Number 3041 Hearing and Speech Professionals Fund Fees and charges used to regulate hearing aid dispensers, audiologists & speech‐language pathologists. FY 2008 Sources Beginning Balance Revenues Department of Health Services Sources Total FY 2009 FY 2010 FY 2011 480.6 107.0 104.8 388.6 366.0 366.0 130.6 869.2 473.0 470.8 339.8 340.2 340.2 N/A N/A 130.6 Uses Operating Expenditures/Appropriations Department of Health Services Administrative Adjustments Department of Health Services 19.5 0.0 0.0 N/A Legislative Fund Transfers Department of Health Services 402.9 28.0 0.0 N/A Uses Total 762.2 368.2 340.2 0.0 Hearing and Speech Professionals Fund Ending Balance 107.0 104.8 130.6 130.6 Fund Number 3042 University Capital Improvement Lease‐to‐Own and Bond Fund The University Capital Improvement Lease‐to‐Own and Bond Fund consists of monies provided to the Board of Regents pursuant to 15‐1682.3, Lottery distributions (per 5‐522) and monies appropopriated by the Legislature. The Board shall distribute monies in the fund to make payments pursuant to lease‐to‐own and bond agreements entered into by the board pursuant 15‐1682.3 for lease‐to‐own and bond agreements for the purposes of building renewal projects and new facilities at Arizonaʹs universities. FY 2008 Sources Beginning Balance FY 2009 FY 2010 FY 2011 0.0 0.0 11,900.0 0.0 12,700.0 10,800.0 0.0 12,700.0 22,700.0 0.0 800.0 22,700.0 Uses Total 0.0 800.0 22,700.0 0.0 University Capital Improvement Lease‐to‐Own and Bond Fund Ending Balance 0.0 11,900.0 0.0 0.0 Revenues Arizona Board of Regents Sources Total 0.0 N/A 0.0 Uses Non‐Appropriated Expenditures Fund Number 3090 Arizona Board of Regents N/A Manufactured Housing Consumer Recovery Fund Sources of revenue include fees charged to dealers and brokers of manufactured homes, mobile homes, or factory‐built buildings designed for residential use. Monies used for education in connection with the manufactured housing industry and to make payments on damage claims filed by consumers of manufactured homes. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 1,248.2 984.2 723.4 465.8 162.2 165.4 168.6 171.9 1,410.4 1,149.6 892.0 637.7 426.2 426.2 426.2 426.2 Uses Total 426.2 426.2 426.2 426.2 Manufactured Housing Consumer Recovery Fund Ending Balance 984.2 723.4 465.8 211.5 Revenues Department of Fire, Building and Life Safety Sources Total Uses Non‐Appropriated Expenditures 220 Department of Fire, Building and Life Safety FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 3092 Utility Assistance Fund The Utility Assistance Fund was repealed by Laws 2007, Chapter 218. The Fund previously received unclaimed utility deposits. These revenues will now be transmitted to a Qualified Fuel Fund Entity. Laws 2007, Chapter 218 repealed the Utility Assistance Fund. It had been used to provide up to $2,000 of utility repair and deposit assistance to households with an income below 150 percent of the federal poverty level. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 2,947.4 3,453.5 1,991.7 2,017.9 0.0 0.0 4,965.3 3,453.5 1,991.7 Department of Economic Security 500.0 0.0 0.0 Department of Economic Security Sources Total Uses Operating Expenditures/Appropriations 1,991.7 N/A 1,991.7 N/A Non‐Appropriated Expenditures Department of Economic Security 1,011.8 519.6 0.0 N/A Prior Committed or Obligated Expenditures Department of Economic Security 0.0 392.2 0.0 N/A Legislative Fund Transfers Department of Economic Security 0.0 550.0 0.0 N/A Uses Total 1,511.8 1,461.8 0.0 0.0 Utility Assistance Fund Ending Balance 3,453.5 1,991.7 1,991.7 1,991.7 Fund Number 3104 Receivership Liquidation Fund Revenues from the estates of insurers in receivership are used to pay the common administrative costs of the receiverships overseen by the Department. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 126.9 90.9 78.1 65.1 28.5 50.7 50.5 50.0 155.4 141.6 128.6 115.1 64.5 63.5 63.5 63.5 Uses Total 64.5 63.5 63.5 63.5 Receivership Liquidation Fund Ending Balance 90.9 78.1 65.1 51.6 Revenues Department of Insurance Sources Total Uses Non‐Appropriated Expenditures Fund Number 3106 Department of Insurance Arizona Arts Endowment Expend Trust Fund The Arizona Arts Endowment Fund receives distributions from the Transaction Privilege Tax. Interest from the distributions are to be used for operation of the Arizona Commission on the Arts and for aid to art organizations. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 20,591.9 20,681.0 15,047.5 14,364.0 1,001.1 575.0 525.0 550.0 21,593.0 21,256.0 15,572.5 14,914.0 912.0 1,208.5 1,208.5 1,208.5 0.0 5,000.0 0.0 Uses Total 912.0 6,208.5 1,208.5 1,208.5 Arizona Arts Endowment Expend Trust Fund Ending Balance 20,681.0 15,047.5 14,364.0 13,705.5 Revenues Arizona Commission on the Arts Sources Total Uses Non‐Appropriated Expenditures Arizona Commission on the Arts Proposed Legislated Fund Transfers Appendix N/A 221 Fund Balances and Description Table for All Non‐General Funds Fund Number 3110 Solid Waste Fee Fund Revenues in the fund consists of legislative appropriations, donations, gifts, grants, waste tire administrative monies distributed pursuant to A.R.S §44‐1305, solid waste landfill registration fees from A.R.S §49‐747, solid waste fees collected pursuant to A.R.S §49‐762.03, special waste management plan fees collected under A.R.S §49‐857, special waste management fees collected pursuant to A.R.S §49‐863, private consultants expedited plan review fees authorized in A.R.S §49‐762.03 and self‐certification filing fees collected under A.R.S §49‐762.05. The Fund supports environmental programs designed to ensure compliance with solid waste management activities and protect public health and the environment. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Environmental Quality Sources Total 1,264.3 1,103.9 175.6 672.5 776.2 982.9 2,000.0 2,000.0 2,040.5 2,086.8 2,175.6 2,672.5 Uses Operating Expenditures/Appropriations Department of Environmental Quality 928.6 1,503.1 1,503.1 1,503.1 Legislative Fund Transfers Department of Environmental Quality 8.0 408.1 0.0 0.0 Uses Total 936.6 1,911.2 1,503.1 1,503.1 Solid Waste Fee Fund Ending Balance 1,103.9 175.6 672.5 1,169.4 Fund Number 3111 Game & Fish Trust Fund Serves as a repository for collections from private donations, including insurance settlements, proceeds from charitable activities, and transfers from local governments for participation in the Urban Fishing program. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 5,429.0 5,860.1 5,060.7 4,231.3 3,228.1 2,000.0 1,970.0 1,970.0 8,657.1 7,860.1 7,030.7 6,201.3 2,797.0 2,799.4 2,799.4 2,799.4 Uses Total 2,797.0 2,799.4 2,799.4 2,799.4 Game & Fish Trust Fund Ending Balance 5,860.1 5,060.7 4,231.3 3,401.9 Arizona Game & Fish Department Sources Total Uses Non‐Appropriated Expenditures 222 Arizona Game & Fish Department FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 3113 ADOT Highway User Fund Arizona taxes motor fuels and collects a variety of fees and charges relating to the registration and operation of motor vehicles on the public highways of the state. These collections include gasoline and use fuel taxes, motor carrier taxes, vehicle license tax, motor vehicle registration fees, and other miscellaneous fees. These revenues are deposited in the Arizona Highway User Revenue Fund (HURF) and are then distributed to the cities, towns, counties, and the State Highway Fund. These funds represent the primary source of revenues available to the Department for highway construction and improvements and other related expenses. The monies shown are related to ADOT Highway User Fund. FY 2008 FY 2009 124,943.6 110,290.7 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Public Safety Revenues Department of Transportation Revenues Arizona Department of Administration Sources Total 89,467.6 60,622.3 9,948.2 84,949.5 84,949.5 84,949.5 660,688.7 729,798.9 721,771.7 N/A 150.0 0.0 0.0 N/A 795,730.5 925,039.1 896,188.8 145,571.8 Uses Operating Expenditures/Appropriations Arizona Department of Administration 145.0 0.0 0.0 N/A Operating Expenditures/Appropriations Department of Transportation 583.7 617.0 617.0 N/A Operating Expenditures/Appropriations Department of Public Safety 9,955.8 84,949.5 84,949.5 Administrative Adjustments Arizona Department of Administration Non‐Appropriated Expenditures Department of Transportation Legislative Fund Transfers Department of Public Safety Fund Number 3117 84,949.5 0.0 5.0 0.0 N/A 674,711.1 750,000.0 750,000.0 N/A 44.2 0.0 0.0 0.0 Uses Total 685,439.8 835,571.5 835,566.5 84,949.5 ADOT Highway User Fund Ending Balance 110,290.7 89,467.6 60,622.3 60,622.3 State Parks Donations Fund To Fulfill the wishes of contributors, especially as they relate to acquisition and preservation of the stateʹs natural features. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 641.5 702.2 637.2 637.2 300.8 250.0 75.0 75.0 942.3 952.2 712.2 712.2 240.1 315.0 75.0 75.0 Uses Total 240.1 315.0 75.0 75.0 State Parks Donations Fund Ending Balance 702.2 637.2 637.2 637.2 State Parks Board Sources Total Uses Non‐Appropriated Expenditures Appendix State Parks Board 223 Fund Balances and Description Table for All Non‐General Funds Fund Number 3119 Real Estate Recovery Fund Revenues include application fees for an original real estate or cemetery brokerʹs license ($20) and for an original real estate or cemetery salespersonʹs license ($10). The fund is used for the benefit of any person aggrieved by any act, representation, transaction or conduct of a licensed real estate or cemetery broker or real estate or cemetery salesperson that violates law or rule. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Real Estate Sources Total 1,051.8 695.5 288.7 226.2 132.2 97.6 163.8 151.9 1,184.0 793.1 452.5 378.1 226.3 Uses Non‐Appropriated Expenditures Department of Real Estate 263.0 226.3 226.3 Legislative Fund Transfers Department of Real Estate 225.5 203.1 0.0 0.0 75.0 0.0 Uses Total 488.5 504.4 226.3 226.3 Real Estate Recovery Fund Ending Balance 695.5 288.7 226.2 151.8 Proposed Legislated Fund Transfers Fund Number 3120 0.0 N/A The Arizona State Hospital Fund The AZ State Hospital Fund is the repository for Title XIX reimbursements, Restoration to Competency (RTC) revenues, disproportionate share hospital (DSH) payments (supplemental compensation to hospitals that serve a large or disproportionate number of low‐income patients), receipts from hospital patients, and collections from Regional Behavioral Health Authorities. Funds are used for the treatment of patients at ASH or for community placement services. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 1,505.3 1,628.0 (2,304.6) (2,237.2) 5,783.6 2,100.0 5,100.0 N/A 7,288.9 3,728.0 2,795.4 (2,237.2) 5,660.9 6,032.6 5,032.6 N/A Uses Total 5,660.9 6,032.6 5,032.6 The Arizona State Hospital Fund Ending Balance 1,628.0 (2,304.6) (2,237.2) Department of Health Services Sources Total Uses Operating Expenditures/Appropriations Department of Health Services 0.0 (2,237.2) Note: The appropriation authority for this fund exceeds available resources. The Department will reduce expenditures to manage within available revenues. 224 FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 3123 Donations ‐ D.P.S. Fund The source of monies is DPS seizure, and Attorney General forfeiture, according to the Racketeering Influenced and Corrupt Organizations (RICO) laws. Monies are used for law enforcement programs related to racketeering. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Public Safety Sources Total 23,623.8 20,453.9 7,398.8 5,993.2 9,106.7 3,960.5 3,167.2 3,146.8 32,730.5 24,414.4 10,566.0 9,140.0 Uses Non‐Appropriated Expenditures Department of Public Safety 12,261.5 17,000.4 4,572.8 4,572.8 Legislative Fund Transfers Department of Public Safety 15.1 15.2 0.0 0.0 Uses Total 12,276.6 17,015.6 4,572.8 4,572.8 Donations ‐ D.P.S. Fund Ending Balance 20,453.9 7,398.8 5,993.2 4,567.2 Fund Number 3127 Public Buildings Land Earnings Fund Monies are received from interest on the Legislative, Executive, and Judicial Public Buildings Land Fund, as established through Arizonaʹs Enabling Act, Section 25, and monies derived from the lease of these lands. The fund is used to provide a continuous source of monies for legislative, executive, or judicial buildings in the state. FY 2008 Sources Beginning Balance FY 2009 FY 2010 FY 2011 693.6 1,045.6 1,045.6 352.0 0.0 0.0 Sources Total 1,045.6 1,045.6 1,045.6 1,045.6 Uses Total 0.0 0.0 0.0 0.0 Public Buildings Land Earnings Fund Ending Balance 1,045.6 1,045.6 1,045.6 1,045.6 Revenues Arizona Department of Administration 1,045.6 N/A Uses Fund Number 3128 D.H.S. State Hospital Land Earnings Fund Funds are for the benefit and support of the Arizona State Hospital. Revenue is generated from renting buildings and land at the 24th Street and Van Buren property. FY 2008 Sources Beginning Balance Revenues Department of Health Services Sources Total FY 2009 FY 2010 777.5 1,176.5 588.2 675.4 561.7 561.7 1,452.9 1,738.2 1,149.9 FY 2011 399.9 N/A 399.9 Uses Operating Expenditures/Appropriations Department of Health Services 276.2 1,150.0 750.0 N/A Administrative Adjustments Department of Health Services 0.2 0.0 0.0 N/A Uses Total 276.4 1,150.0 750.0 0.0 D.H.S. State Hospital Land Earnings Fund Ending Balance 1,176.5 588.2 399.9 399.9 Appendix 225 Fund Balances and Description Table for All Non‐General Funds Fund Number 3129 Pioneers Home State Charitable Earnings Fund Expendable proceeds are earned from the Pioneersʹ Homeʹs share of the State Charitable, Penal, and Reformatory Grant lands and are used to further the Homeʹs mission of providing a home and long‐term care to long‐time Arizona residents. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 3,247.8 2,890.9 4,633.9 3,080.0 3,126.8 5,406.5 2,200.0 2,200.0 6,374.6 8,297.4 6,833.9 5,280.0 3,483.7 3,663.5 3,753.9 3,753.9 Uses Total 3,483.7 3,663.5 3,753.9 3,753.9 Pioneers Home State Charitable Earnings Fund Ending Balance 2,890.9 4,633.9 3,080.0 1,526.1 Revenues Arizona Pioneersʹ Home Sources Total Uses Operating Expenditures/Appropriations Fund Number 3130 Arizona Pioneersʹ Home Pioneers Home Miners Hospital Fund Sources include revenues from the proceeds of all lands granted to this state by the United States for the respective purposes named, all property donated by individuals for like purposes, unless the terms of the donation otherwise provide, and the sale of timber, mineral, gravel or other natural products or property from lands granted or donated for such purposes. The funds shall be and remain perpetual funds for the benefit and support of institutions corresponding to the purposes for which the funds are established, except as otherwise provided in the enabling act and section 37‐295 and distributions from the funds pursuant to article X, section 7, Constitution of Arizona together with the monies derived from the rental of the lands and property, shall be used. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 2,408.8 2,904.1 2,082.3 1,350.9 2,165.8 2,165.8 2,165.8 2,165.8 4,574.6 5,069.9 4,248.1 3,516.7 1,670.5 2,987.6 2,897.2 2,897.2 Uses Total 1,670.5 2,987.6 2,897.2 2,897.2 Pioneers Home Miners Hospital Fund Ending Balance 2,904.1 2,082.3 1,350.9 619.5 Revenues Arizona Pioneersʹ Home Sources Total Uses Operating Expenditures/Appropriations Fund Number 3131 Arizona Pioneersʹ Home A & M College Land Earnings Fund Monies derived from the lease, sale, or other disposition of lands granted to the state by federal government for the use and benefit of the universities. Funds are used to operate agricultural and mechanical colleges, to support university ROTC programs, to attract distinguished faculty and operate teacher training programs. FY 2008 Sources Beginning Balance FY 2009 FY 2010 FY 2011 0.3 4.0 0.0 602.4 473.1 450.0 602.7 477.1 450.0 598.7 477.1 450.0 Uses Total 598.7 477.1 450.0 0.0 A & M College Land Earnings Fund Ending Balance 4.0 0.0 0.0 0.0 Revenues Arizona Board of Regents Sources Total 0.0 N/A 0.0 Uses Non‐Appropriated Expenditures 226 Arizona Board of Regents N/A FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 3132 Military Institute Land Earnings Fund Monies derived from the lease, sale, or other disposition of lands granted to the state by federal government for the use and benefit of the universities. Funds are used to operate agricultural and mechanical colleges, to support university ROTC programs, to attract distinguished faculty and operate teacher training programs. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 1.1 2.3 0.0 124.0 115.3 115.3 125.1 117.6 115.3 122.8 117.6 115.3 Uses Total 122.8 117.6 115.3 0.0 Military Institute Land Earnings Fund Ending Balance 2.3 0.0 0.0 0.0 Revenues Arizona Board of Regents Sources Total 0.0 N/A 0.0 Uses Non‐Appropriated Expenditures Fund Number 3134 Arizona Board of Regents N/A Universities Land Earnings Fund Revenue derived from sales proceeds of timber or timber products on state trust land where the University Land Fund is the beneficiary. Funds used to pay expenses incurred by the State Land Department to generate these revenues. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 119.1 116.2 98.7 3,129.2 2,663.0 2,663.0 3,248.3 2,779.2 2,761.7 3,132.1 2,680.5 2,663.0 Uses Total 3,132.1 2,680.5 2,663.0 0.0 Universities Land Earnings Fund Ending Balance 116.2 98.7 98.7 98.7 Revenues Arizona Board of Regents Sources Total Uses Non‐Appropriated Expenditures Fund Number 3136 Arizona Board of Regents 98.7 N/A 98.7 N/A Normal School Land Earnings Fund Monies derived from the lease, sale, or other disposition of lands granted to the state by federal government for the use and benefit of the universities. Funds are used to operate agricultural and mechanical colleges, to support university ROTC programs, to attract distinguished faculty and operate teacher training programs. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 16.0 5.1 0.0 1,230.1 1,176.4 1,176.4 1,246.1 1,181.5 1,176.4 1,241.0 1,181.5 1,176.4 Uses Total 1,241.0 1,181.5 1,176.4 0.0 Normal School Land Earnings Fund Ending Balance 5.1 0.0 0.0 0.0 Revenues Arizona Board of Regents Sources Total 0.0 N/A 0.0 Uses Non‐Appropriated Expenditures Appendix Arizona Board of Regents N/A 227 Fund Balances and Description Table for All Non‐General Funds Fund Number 3138 Permanent State School Fund Revenues consist of rental income and interest earnings derived from the lease or sale of state trust lands established by Article X, Section 7 of the Arizona Constitution for the benefit of common schools. Currently, these proceeds are used to offset the General Fund obligation for state aid to K‐12 schools and debt service for state trust land revenue and qualified zone academy bonds issued by the School Facilities Board for the deficiencies corrections program. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 2,371.7 2,371.7 2,371.7 2,371.7 45,220.7 45,220.7 45,220.7 N/A 47,592.4 47,592.4 47,592.4 2,371.7 45,220.7 45,220.7 45,220.7 N/A Uses Total 45,220.7 45,220.7 45,220.7 0.0 Permanent State School Fund Ending Balance 2,371.7 2,371.7 2,371.7 2,371.7 Department of Education Sources Total Uses Operating Expenditures/Appropriations Fund Number 3140 Department of Education Penitentiary Land Earnings Fund Revenue is received from the expendable earnings of State Land Trust and is used for the support of the state prisons. FY 2008 Sources Beginning Balance Revenues Department of Corrections Sources Total FY 2009 FY 2010 1,790.4 561.7 1,386.8 1,386.0 (1,552.5) 1,386.0 3,177.2 1,947.7 (166.5) FY 2011 (921.4) N/A (921.4) Uses Operating Expenditures/Appropriations Department of Corrections 2,585.4 2,254.9 754.9 N/A Administrative Adjustments Department of Corrections 30.1 1,245.3 0.0 N/A Uses Total 2,615.5 3,500.2 754.9 Penitentiary Land Earnings Fund Ending Balance 561.7 (1,552.5) (921.4) 0.0 (921.4) Note: Due to revenues lower than expected, the Department will be required to reduce operational expenditures by $1.6 million in FY 2009. 228 FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 3141 State Charitable, Penal & Reformatory Land Earnings Fund Twenty‐five percent of the expendable earnings of the State Charitable, Penal, and Reformatory Institutions Land Fund is used for the operation of the State prisons. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Corrections Sources Total 936.2 311.4 1,544.7 2,703.3 (1,358.8) 1,100.0 (569.0) 2,480.9 3,014.7 (258.8) 4,062.5 0.0 N/A N/A (569.0) Uses Operating Expenditures/Appropriations Department of Corrections 562.0 Administrative Adjustments Department of Corrections 1,009.3 0.8 0.0 N/A Non‐Appropriated Expenditures Department of Corrections 598.2 310.2 310.2 N/A Uses Total 2,169.5 4,373.5 310.2 State Charitable, Penal & Reformatory Land Earnings Fund Ending Balance 311.4 (1,358.8) (569.0) 0.0 (569.0) Note: Due to revenues lower than expected, the Department will be required to reduce operational expenditures by $1.4 million in FY 2009. Fund Number 3143 Donations ‐ Pioneers Homes Fund This fundʹs money comes from donations made directly to the Arizona Pioneersʹ Home. The monies from this fund are used to augment activities for the residents of the Arizona Pioneersʹ Home, and provide additional monies for purchase of needed equipment, furniture, etc. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 86.4 95.3 121.0 146.7 25.7 25.7 25.7 25.7 112.1 121.0 146.7 172.4 16.8 0.0 0.0 0.0 Uses Total 16.8 0.0 0.0 0.0 Donations ‐ Pioneers Homes Fund Ending Balance 95.3 121.0 146.7 172.4 Revenues Arizona Pioneersʹ Home Sources Total Uses Non‐Appropriated Expenditures Fund Number 3145 Arizona Pioneersʹ Home Economic Security Donations Fund The Economic Security Donations Fund consists of donations and other gifts. The Fund is used consistent with the intent of the donor. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 1,832.8 1,870.2 1,914.5 104.4 109.5 109.5 1,937.2 1,979.7 2,024.0 67.0 65.2 65.2 Uses Total 67.0 65.2 65.2 0.0 Economic Security Donations Fund Ending Balance 1,870.2 1,914.5 1,958.8 1,958.8 Revenues Department of Economic Security Sources Total 1,958.8 N/A 1,958.8 Uses Non‐Appropriated Expenditures Appendix Department of Economic Security N/A 229 Fund Balances and Description Table for All Non‐General Funds Fund Number 3146 DD Client Investment Fund The Fund consists of donations and other gifts. Earnings in the Department of Economic Security Client Trust Fund are used to reimburse the cost of care of the client for whom the funds are collected. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 1,524.3 1,453.5 1,443.5 77.6 80.0 80.0 1,601.9 1,533.5 1,523.5 148.4 90.0 90.0 Uses Total 148.4 90.0 90.0 0.0 DD Client Investment Fund Ending Balance 1,453.5 1,443.5 1,433.5 1,433.5 Department of Economic Security Sources Total 1,433.5 N/A 1,433.5 Uses Non‐Appropriated Expenditures Fund Number 3147 Department of Economic Security N/A Corrections Donations Fund Donations received from private parties are used as specified by the particular donor. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 1.7 4.8 4.8 21.4 21.8 21.8 23.1 26.6 26.6 18.3 21.8 21.8 Uses Total 18.3 21.8 21.8 0.0 Corrections Donations Fund Ending Balance 4.8 4.8 4.8 4.8 Department of Corrections Sources Total 4.8 N/A 4.8 Uses Non‐Appropriated Expenditures Fund Number 3148 Department of Corrections N/A Deaf & Blind School Donations Fund The fund includes trust interest earnings allocated by the Board of Directors of the Arizona School For the Deaf and the Blind for services offered at the schools that are not statutorily required and/or not available through federal or state appropriation. The corpus of the trust, funded through private bequests and managed by outside financial advisors, is approximately $2 million. FY 2008 Sources Beginning Balance FY 2009 FY 2010 FY 2011 22.8 15.7 23.4 31.1 90.0 90.0 90.0 90.0 112.8 105.7 113.4 121.1 97.1 82.3 82.3 82.3 Uses Total 97.1 82.3 82.3 82.3 Deaf & Blind School Donations Fund Ending Balance 15.7 23.4 31.1 38.8 Revenues Arizona State Schools for the Deaf and the Blind Sources Total Uses Non‐Appropriated Expenditures 230 Arizona State Schools for the Deaf and the Blind FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 3150 Private Postsecondary Education Cash Bond Fund Pursuant to A.R.S. § 32‐3023 this fund consists of surety bond deposits with the Private Postsecondary Education Commission. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 235.1 235.1 235.1 235.1 Sources Total 235.1 235.1 235.1 235.1 Uses Total 0.0 0.0 0.0 0.0 Private Postsecondary Education Cash Bond Fund Ending Balance 235.1 235.1 235.1 235.1 Uses Fund Number 3151 Economic Security Mesa Land Fund The Mesa Land Fund consists of proceeds from the sale of donated land in Mesa and interest earnings. The interest earnings of the Mesa Land Fund may be used for state‐operated group homes and habilitation and training facilities. FY 2008 Sources Beginning Balance FY 2009 FY 2010 FY 2011 4,900.2 4,599.0 4,611.0 98.8 12.0 12.0 4,999.0 4,611.0 4,623.0 400.0 0.0 0.0 Uses Total 400.0 0.0 0.0 0.0 Economic Security Mesa Land Fund Ending Balance 4,599.0 4,611.0 4,623.0 4,623.0 Revenues Department of Economic Security Sources Total 4,623.0 N/A 4,623.0 Uses Legislative Fund Transfers Fund Number 3152 Department of Economic Security N/A Economic Security Client Trust Fund The Department of Economic Security Client Trust Fund consists of benefits payable to a client in the Departmentʹs custody. Earnings in the Department of Economic Security Client Trust Fund are used to reimburse the cost of care of the client for whom the funds are collected. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 707.2 1,680.9 1,740.9 1,800.9 1,815.1 1,800.0 1,800.0 N/A 2,522.3 3,480.9 3,540.9 1,800.9 841.4 1,740.0 1,740.0 N/A Uses Total 841.4 1,740.0 1,740.0 0.0 Economic Security Client Trust Fund Ending Balance 1,680.9 1,740.9 1,800.9 1,800.9 Revenues Department of Economic Security Sources Total Uses Non‐Appropriated Expenditures Appendix Department of Economic Security 231 Fund Balances and Description Table for All Non‐General Funds Fund Number 3153 ADOT MVD Clearing Fund This fund is used as a holding account for the daily deposits of all MVD generated revenues (except those dealing with fuel suppliers) pending the identification of the revenue source and ultimate distribution to the Highway User Revenue Fund (HURF) as prescribed by statute. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 51,699.1 66,745.5 66,745.5 15,046.4 0.0 0.0 Sources Total 66,745.5 66,745.5 66,745.5 66,745.5 Uses Total 0.0 0.0 0.0 0.0 ADOT MVD Clearing Fund Ending Balance 66,745.5 66,745.5 66,745.5 66,745.5 Revenues Department of Transportation 66,745.5 N/A Uses Fund Number 3155 Residential Contractors Recovery Fund Established in ARS § 32‐1132, the Residential Contractors’ Recovery Fund is comprised of an assessment paid by residential contractors of not more than $600 per biennial license period. Pursuant to ARS § 32‐1135 assessments received are held in trust for carrying out the purposes of the fund. The Fund is used to compensate consumers injured by an act, a representation, a transaction, or the conduct of a licensed residential contractor. ARS § 32‐1134 limits the fund’s annual operating expenses to 10% of the fund. Reparation awarded to a consumer for damages cannot exceed $30,000. The liability of the fund shall not exceed $200,000 for any one residential contractor’s license. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Registrar of Contractors Sources Total 11,932.6 12,008.4 4,899.9 4,532.6 7,059.6 6,444.9 6,386.1 6,441.4 18,992.2 18,453.3 11,286.0 10,974.0 Uses Non‐Appropriated Expenditures Registrar of Contractors 6,983.8 6,753.4 6,753.4 6,753.4 Legislative Fund Transfers Registrar of Contractors 0.0 6,600.0 0.0 0.0 0.0 200.0 0.0 Uses Total 6,983.8 13,553.4 6,753.4 6,753.4 Residential Contractors Recovery Fund Ending Balance 12,008.4 4,899.9 4,532.6 4,220.6 Proposed Legislated Fund Transfers 232 N/A FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 3156 Mines & Mineral Resources Fund Revenues for this non‐appropriated fund come from museum entrance fees for persons over 18 years of age, publication fees, donor gifts and federal monies. Funds are used to promote the development of the mineral resources and industry in Arizona. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 152.4 26.9 51.2 8.4 291.2 404.8 337.5 337.5 443.6 431.7 388.7 345.9 Department of Mines and Mineral Resources 416.5 380.3 380.3 344.8 Department of Mines and Mineral Resources 0.2 0.2 0.0 0.0 Uses Total 416.7 380.5 380.3 344.8 Mines & Mineral Resources Fund Ending Balance 26.9 51.2 8.4 1.1 Revenues Department of Mines and Mineral Resources Sources Total Uses Non‐Appropriated Expenditures Legislative Fund Transfers Fund Number 3157 Treasurerʹs Condemnation Fund Monies in the fund consist of deposits awaiting court order during condemnation proceedings pursuant to A.R.S. § 12‐ 1116. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 19,595.2 19,595.2 19,595.2 19,595.2 Sources Total 19,595.2 19,595.2 19,595.2 19,595.2 Uses Total 0.0 0.0 0.0 0.0 Treasurerʹs Condemnation Fund Ending Balance 19,595.2 19,595.2 19,595.2 19,595.2 Uses Fund Number 3163 Tourism Working Fund Established in ARS 41‐2307, revenues in the Tourism Workshop Fund consist of monies collected by the Office of Tourism for fees, reimbursements and other operating revenue. In accordance with statutes, monies in the fund can be used or expenses incurred for the annual governorʹs tourism conference and other projects. This fund has not been inactive since 2002. FY 2008 Sources Beginning Balance FY 2009 FY 2010 FY 2011 0.7 0.7 0.7 0.7 Sources Total 0.7 0.7 0.7 0.7 Uses Total 0.0 0.0 0.0 0.0 Tourism Working Fund Ending Balance 0.7 0.7 0.7 0.7 Uses Appendix 233 Fund Balances and Description Table for All Non‐General Funds Fund Number 3164 Garnishment & Levies Fund Funding comes from the garnishment of state and county employee wages. FY 2008 Sources Beginning Balance FY 2009 FY 2010 FY 2011 6.5 6.5 6.5 6.5 Sources Total 6.5 6.5 6.5 6.5 Uses Total 0.0 0.0 0.0 0.0 Garnishment & Levies Fund Ending Balance 6.5 6.5 6.5 6.5 Uses Fund Number 3166 Local Government Investment Pool Fund Pursuant to A.R.S. § 41‐177, 35‐316, & 35‐326 the State Treasurer may establish investment pools and associated investment pool funds for the purposes of investing and accounting for local government monies invested with the Treasurer. FY 2008 Sources Beginning Balance FY 2009 FY 2010 FY 2011 2,892.9 199,534.9 199,534.9 199,534.9 196,642.0 0.0 0.0 0.0 Sources Total 199,534.9 199,534.9 199,534.9 199,534.9 Uses Total 0.0 0.0 0.0 0.0 Local Government Investment Pool Fund Ending Balance 199,534.9 199,534.9 199,534.9 199,534.9 FY 2009 FY 2010 FY 2011 Revenues State Treasurer Uses Fund Number 3168 LGIP‐COP Investment Held for Trustee Fund This is a non‐statutory fund created for accounting purposes. FY 2008 Sources Beginning Balance 2,788.9 1,081.5 1,081.5 1,081.5 128.6 0.0 0.0 0.0 2,917.5 1,081.5 1,081.5 1,081.5 1,836.0 0.0 0.0 0.0 Uses Total 1,836.0 0.0 0.0 0.0 LGIP‐COP Investment Held for Trustee Fund Ending Balance 1,081.5 1,081.5 1,081.5 1,081.5 Revenues State Treasurer Sources Total Uses Non‐Appropriated Expenditures 234 State Treasurer FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 3171 Oil Overcharge Fund Revenues consists of monies received by the State as a result of oil overcharge settlements. Monies are used for energy‐ related loans and grants and on projects designed to promote energy development and conservation. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Commerce Sources Total 4,247.3 3,762.9 2,567.8 1,342.7 201.0 160.0 130.0 70.0 4,448.3 3,922.9 2,697.8 1,412.7 Uses Operating Expenditures/Appropriations Department of Commerce 0.0 184.9 184.9 184.9 Non‐Appropriated Expenditures Department of Commerce 685.4 1,170.2 1,170.2 1,170.2 Uses Total 685.4 1,355.1 1,355.1 1,355.1 Oil Overcharge Fund Ending Balance 3,762.9 2,567.8 1,342.7 57.6 Fund Number 3179 Lottery ‐ Interest Earnings Fund The Lottery Interest Earnings (Prize) Fund is a non‐appropriated fund established by A.R.S. § 5‐523. By statute, not less than 50% of Lottery revenues from Lottery game products must be deposited to the Prize Fund to be held in trust for payment of prizes. Monies in the Prize Fund are used to pay winning game prizes. In addition, the Court Appointed Special Advocate (CASA) Fund receives 30% of unclaimed prize monies after the 180‐day prize redemption period expires. Any remaining monies in the fund are used to supplement future game prizes. No operating expenditures are paid from this fund. FY 2008 Sources Beginning Balance FY 2009 FY 2010 FY 2011 13,325.1 5,494.5 5,494.5 5,494.5 88,048.0 258,700.0 258,700.0 258,700.0 101,373.1 264,194.5 264,194.5 264,194.5 95,878.6 258,700.0 258,700.0 258,700.0 Uses Total 95,878.6 258,700.0 258,700.0 258,700.0 Lottery ‐ Interest Earnings Fund Ending Balance 5,494.5 5,494.5 5,494.5 5,494.5 Revenues Arizona State Lottery Commission Sources Total Uses Non‐Appropriated Expenditures Fund Number 3180AGA Arizona State Lottery Commission Court Ordered Trust Fund Fund revenues are settlement and court‐ordered restitution monies and are disbursed according to the settlement agreements. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 2,522.2 2,515.0 2,606.3 2,718.6 452.7 575.0 596.0 581.5 2,974.9 3,090.0 3,202.3 3,300.1 459.9 483.7 483.7 483.7 Uses Total 459.9 483.7 483.7 483.7 Court Ordered Trust Fund Ending Balance 2,515.0 2,606.3 2,718.6 2,816.4 Attorney General ‐ Department of Law Sources Total Uses Non‐Appropriated Expenditures Appendix Attorney General ‐ Department of Law 235 Fund Balances and Description Table for All Non‐General Funds Fund Number 3180CCA Court Ordered Trust Fund Restitution funds are received from respondents following an order of restitution pertaining to securities law violations. Funds are invested with the State Treasurer in an interest bearing account and distributed periodically to known investor claimants proportionate to their investment amounts. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 47.0 83.3 83.3 83.3 36.3 0.0 0.0 0.0 Sources Total 83.3 83.3 83.3 83.3 Uses Total 0.0 0.0 0.0 0.0 Court Ordered Trust Fund Ending Balance 83.3 83.3 83.3 83.3 Corporation Commission Uses Fund Number 3180PRA Court Ordered Trust Fund Revenues are settlement and court‐ordered restitution monies. Funds are dispersed according to settlement agreements. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 1.0 1.0 1.0 1.0 Sources Total 1.0 1.0 1.0 1.0 Uses Total 0.0 0.0 0.0 0.0 Court Ordered Trust Fund Ending Balance 1.0 1.0 1.0 1.0 Uses Fund Number 3187 D.O.C. Special Services Fund Monies are received from inmate useage fees on telephones and other services and are used to provide those services to inmates. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 2,079.4 1,818.8 1,818.8 1,818.8 4,635.9 2,270.0 2,270.0 N/A 6,715.3 4,088.8 4,088.8 1,818.8 4,896.5 2,270.0 2,270.0 N/A Uses Total 4,896.5 2,270.0 2,270.0 0.0 D.O.C. Special Services Fund Ending Balance 1,818.8 1,818.8 1,818.8 1,818.8 Department of Corrections Sources Total Uses Non‐Appropriated Expenditures 236 Department of Corrections FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 3188 CAWCD ‐ AK Chin Water Supply Mitigation Fund A.R.S. § 35‐142 directs the State Treasurer to establish funds for monies deposited by multi‐county water districts such as CAWCD. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 5,922.5 5,922.5 5,922.5 5,922.5 Sources Total 5,922.5 5,922.5 5,922.5 5,922.5 Uses Total 0.0 0.0 0.0 0.0 CAWCD ‐ AK Chin Water Supply Mitigation Fund Ending Balance 5,922.5 5,922.5 5,922.5 5,922.5 Uses Fund Number 3189 Commerce Donations Fund Monies are expended in accordance with the restrictions placed on the respective gift, grant, or donation. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 384.6 582.4 616.9 549.4 845.2 710.0 608.0 506.0 1,229.8 1,292.4 1,224.9 1,055.4 647.4 675.5 675.5 675.5 Uses Total 647.4 675.5 675.5 675.5 Commerce Donations Fund Ending Balance 582.4 616.9 549.4 379.9 Department of Commerce Sources Total Uses Non‐Appropriated Expenditures Fund Number 3190 Department of Commerce D.O.A. ‐ Merit Award Fund Revenues provided via legislative appropriations. Provide awards to state employs for an act in the public interest or for an adopted idea that results in state savings or improved operations. FY 2008 Sources Beginning Balance Appendix FY 2010 FY 2011 63.1 0.0 0.0 0.0 63.1 0.0 0.0 0.0 63.1 0.0 0.0 Uses Total 63.1 0.0 0.0 0.0 D.O.A. ‐ Merit Award Fund Ending Balance 0.0 0.0 0.0 0.0 Sources Total Uses Legislative Fund Transfers FY 2009 Arizona Department of Administration N/A 237 Fund Balances and Description Table for All Non‐General Funds Fund Number 3191 Arizona Peace Officersʹ Memorial Fund The fund consists of monies provided by appropriation or received as donations. The state treasurer invests and divests all monies in the Arizona peace officers memorial fund as provided by section 35‐313, and monies earned from investment are credited to the fund. The monies in the fund are used to fund the operations of the Arizona peace officers memorial board. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 44.6 44.6 44.6 44.6 Sources Total 44.6 44.6 44.6 44.6 Uses Total 0.0 0.0 0.0 0.0 Arizona Peace Officersʹ Memorial Fund Ending Balance 44.6 44.6 44.6 44.6 Uses Fund Number 3193 Revenue from State or Local Agency Fund Dollars received through the collection efforts of the Departmentʹs Office of Accounts Receivable and Collections and dollars without sufficient identifying documentation may be temporarily deposited in this fund. When the benefiting program is identified, funds are transferred out of 3193 into the benefiting programʹs fund. Funds are utilized by the benefiting DES programs per state and federal requirements. FY 2008 Sources Beginning Balance Revenues Department of Economic Security Sources Total FY 2009 FY 2010 2,574.4 3,805.8 734.8 3,269.5 0.0 0.0 5,843.9 3,805.8 734.8 FY 2011 0.0 N/A 0.0 Uses Non‐Appropriated Expenditures Department of Economic Security 2,038.1 756.4 734.8 N/A Prior Committed or Obligated Expenditures Department of Economic Security 0.0 2,314.6 0.0 N/A Uses Total 2,038.1 3,071.0 734.8 0.0 Revenue from State or Local Agency Fund Ending Balance 3,805.8 734.8 0.0 0.0 Fund Number 3196 ADOA‐MSD Plan Deposits Fund Holds and reimburses deposits for blue prints paid by vendors and potential bidders. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 44.4 0.0 0.0 0.0 44.4 0.0 0.0 0.0 44.4 0.0 0.0 Uses Total 44.4 0.0 0.0 0.0 ADOA‐MSD Plan Deposits Fund Ending Balance 0.0 0.0 0.0 0.0 Sources Total Uses Legislative Fund Transfers 238 Arizona Department of Administration N/A FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 3200 Retiree Accumulated Sick Leave Fund Pro rata charge on the payroll of all states agencies. The fund is used for the payment of insurance premiums or cash payouts to eligible retiring state employees. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Arizona Department of Administration Sources Total 10,747.7 10,298.7 5,263.8 7,380.5 13,832.9 13,832.9 13,832.9 N/A 24,580.6 24,131.6 19,096.7 7,380.5 Uses Non‐Appropriated Expenditures Arizona Department of Administration 10,798.0 11,270.5 11,716.2 N/A Legislative Fund Transfers Arizona Department of Administration 3,483.9 7,597.3 0.0 N/A Uses Total 14,281.9 18,867.8 11,716.2 0.0 Retiree Accumulated Sick Leave Fund Ending Balance 10,298.7 5,263.8 7,380.5 7,380.5 Fund Number 3201 Riparian Land Fund This fund supports the acquisition of wetland areas in the state. It is underwritten by sales of streambed land and resources, donations, and applicable legal damages. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 6.6 6.6 6.6 6.6 Sources Total 6.6 6.6 6.6 6.6 Uses Total 0.0 0.0 0.0 0.0 Riparian Land Fund Ending Balance 6.6 6.6 6.6 6.6 Uses Fund Number 3206 Governorʹs Endowment Partnership Fund Established by Executive Order 92‐7 to promote the interests of the state and encourage public service to Arizona by its citizens. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 10.3 15.2 21.2 27.2 19.0 22.7 22.7 22.7 29.3 37.9 43.9 49.9 14.1 16.7 16.7 16.7 Uses Total 14.1 16.7 16.7 16.7 Governorʹs Endowment Partnership Fund Ending Balance 15.2 21.2 27.2 33.2 Revenues Office of the Governor Sources Total Uses Non‐Appropriated Expenditures Appendix Office of the Governor 239 Fund Balances and Description Table for All Non‐General Funds Fund Number 3207 Special Olympics Fund Pursuant to A.R.S. § 41‐173, individuals may make a donation or designate a portion of their refund as a voluntary contribution to the Special Olympics Tax Refund Fund. The Special Olympics Tax Refund Fund must be used to contract with Special Olympics Arizona for delivery of those services essential to Special Olympics programs for individuals with developmental disabilities. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 21.4 55.8 95.8 107.2 100.0 100.0 128.6 155.8 195.8 72.8 60.0 60.0 Uses Total 72.8 60.0 60.0 0.0 Special Olympics Fund Ending Balance 55.8 95.8 135.8 135.8 Department of Economic Security Sources Total Uses Non‐Appropriated Expenditures Fund Number 3215 Department of Economic Security 135.8 N/A 135.8 N/A Victimsʹ Rights Implementation Fund Revenues are from court penalty assessments that are deposited into the Criminal Justice Enhancement Fund. Of the monies deposited in the Criminal Justice Enhancement Fund 7.68% is transferred by the Treasurer into the Victimsʹ Rights Fund. Additional revenues are derived from a $15 assessment of parents of juveniles adjudicated delinquent for offenses involving a victim and legislative appropriations. Each fiscal year the Attorney General may spend 12% of the total victimsʹ rights fund appropriation and General Fund deposits to administer the victimʹs rights program. The remaining 88% is distributed by the Attorney General to state and local entities with a demonstrated need. FY 2008 Sources Beginning Balance Revenues Attorney General ‐ Department of Law Sources Total FY 2009 FY 2010 FY 2011 2,266.6 2,915.5 3,679.6 3,089.5 3,929.2 4,047.1 4,187.3 4,312.4 6,195.8 6,962.6 7,866.9 7,401.9 3,277.4 Uses Operating Expenditures/Appropriations Attorney General ‐ Department of Law 3,242.9 3,277.4 3,277.4 Administrative Adjustments Attorney General ‐ Department of Law 31.8 0.0 0.0 0.0 Legislative Fund Transfers Attorney General ‐ Department of Law 5.6 5.6 0.0 0.0 0.0 0.0 1,500.0 N/A Uses Total 3,280.3 3,283.0 4,777.4 3,277.4 Victimsʹ Rights Implementation Fund Ending Balance 2,915.5 3,679.6 3,089.5 4,124.5 Proposed Legislated Fund Transfers Fund Number 3218 Veteransʹ Fiduciary Fund The source of these funds are the funds being held in trust by the veteranʹs fiduciary and are solely private funds being held and managed by the state. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 13,858.3 14,546.6 15,236.6 15,926.6 688.3 690.0 690.0 690.0 Sources Total 14,546.6 15,236.6 15,926.6 16,616.6 Uses Total 0.0 0.0 0.0 0.0 Veteransʹ Fiduciary Fund Ending Balance 14,546.6 15,236.6 15,926.6 16,616.6 Department of Veteransʹ Services Uses 240 FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 3245 Alternative Dispute Resolution Fund The Alternative Dispute Resolution Fund receives 0.35% of monies received from the clerk of the superior court in each county, and 2.42% of monies received by justices of the peace in each county. Monies are distributed to local, regional or statewide projects that establish, maintain, improve, or enhance alternative dispute resolution programs. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Judiciary Sources Total 728.4 873.3 435.5 305.5 309.7 319.2 1,033.9 1,183.0 754.7 8.0 N/A 8.0 Uses Non‐Appropriated Expenditures Judiciary 159.8 746.7 746.7 N/A Legislative Fund Transfers Judiciary 0.8 0.8 0.0 N/A Uses Total 160.6 747.5 746.7 0.0 Alternative Dispute Resolution Fund Ending Balance 873.3 435.5 8.0 8.0 Fund Number 3306 U of A Medical Student Loans Fund Funds are used to give loans to medical students who then agree to work for a period of time in medically underserved areas of the state. Revenues consist of loan repayments made in lieu of service. FY 2008 Sources Beginning Balance Revenues Board of Medical Student Loans Sources Total FY 2009 FY 2010 FY 2011 1,101.0 492.3 23.6 23.6 68.5 7.7 7.7 7.7 1,169.5 500.0 31.3 31.3 Uses Operating Expenditures/Appropriations Board of Medical Student Loans 118.5 309.8 7.7 7.7 Expenditure/Reserve for Prior Appropriations Board of Medical Student Loans 379.7 166.6 0.0 0.0 Legislative Fund Transfers Board of Medical Student Loans 179.0 0.0 0.0 0.0 Uses Total 677.2 476.4 7.7 7.7 U of A Medical Student Loans Fund Ending Balance 492.3 23.6 23.6 23.6 Fund Number 3318 Treasurerʹs Endowment Fixed‐Income Pool Fund A.R.S. § 35‐316 & 35‐326 provide the Treasurer the authority to establish investment pools. Permanent Endowment funds are invested by the State Board of Investment enabled by A.R.S. § 35‐311. FY 2008 FY 2009 FY 2010 FY 2011 902,592.4 1,113,184.0 1,113,184.0 1,113,184.0 210,592.0 0.0 0.0 0.0 Sources Total 1,113,184.4 1,113,184.4 1,113,184.4 1,113,184.4 Uses Total 0.0 0.0 0.0 0.0 Treasurerʹs Endowment Fixed‐Income Pool Fund Ending Balance 1,113,184.4 1,113,184.4 1,113,184.4 1,113,184.4 Sources Beginning Balance Revenues State Treasurer Uses Appendix 241 Fund Balances and Description Table for All Non‐General Funds Fund Number 3323 Endowment Rental Income Prepayment Fund This fund acts a receptacle for prepayments of commercial leases for State Trust Land. Pursuant to A.R.S. § 37‐295, the Treasurer is responsible for investing this money and generating interest which the Department uses to discount the overall cost of the lease. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 27,268.6 28,637.5 28,637.5 28,637.5 1,368.9 0.0 0.0 0.0 Sources Total 28,637.5 28,637.5 28,637.5 28,637.5 Uses Total 0.0 0.0 0.0 0.0 Endowment Rental Income Prepayment Fund Ending Balance 28,637.5 28,637.5 28,637.5 28,637.5 Revenues State Treasurer Uses Fund Number 3325 School Facilities Revenue Bond Proceeds Fund Originally approved by Proposition 301, the revenues in this fund are proceeds from the first $500 million issuance (Series 2001) from the $800 million in revenue bonds authorized to support the capital costs of the Deficiencies Corrections program. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 0.1 0.0 0.0 0.0 0.1 0.0 0.0 0.0 0.1 0.0 0.0 Uses Total 0.1 0.0 0.0 0.0 School Facilities Revenue Bond Proceeds Fund Ending Balance 0.0 0.0 0.0 0.0 Sources Total Uses Administrative Adjustments Fund Number 3339 School Facilities Board N/A State School Trust Revenue Bond Proceeds Fund Established in session law by Laws 2003, First Regular Session, Chapter 264, this fund includes net bond proceeds from $247.1 million in revenue bonds issued to support the expenses of the Deficiencies Corrections program. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 0.3 0.0 0.0 0.0 0.3 0.0 0.0 0.0 0.3 0.0 0.0 Uses Total 0.3 0.0 0.0 0.0 State School Trust Revenue Bond Proceeds Fund Ending Balance 0.0 0.0 0.0 0.0 Sources Total Uses Administrative Adjustments 242 School Facilities Board N/A FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 3500 Used Oil Fund Consists of used oil fees to be used for compliance monitoring, investigation and enforcement activities pertaining to generating, transporting, treating, storing, beneficially using and disposing of used oil under statutes. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 75.8 67.7 68.7 69.7 2.2 138.8 138.8 138.8 78.0 206.5 207.5 208.5 10.3 137.8 137.8 137.8 Uses Total 10.3 137.8 137.8 137.8 Used Oil Fund Ending Balance 67.7 68.7 69.7 70.7 Department of Environmental Quality Sources Total Uses Operating Expenditures/Appropriations Fund Number 3701 Department of Environmental Quality Local Agency Deposits Fund This fund receives monies form the federal government and local agencies for the payment of local agency sponsored county and secondary road construction projects. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 14,350.3 17,342.4 36,342.4 52,518.3 50,000.0 0.0 66,868.6 67,342.4 36,342.4 5,342.4 49,526.2 31,000.0 31,000.0 N/A Uses Total 49,526.2 31,000.0 31,000.0 0.0 Local Agency Deposits Fund Ending Balance 17,342.4 36,342.4 5,342.4 5,342.4 Revenues Department of Transportation Sources Total Uses Non‐Appropriated Expenditures Fund Number 3702 Department of Transportation 5,342.4 N/A Criminal Justice Enhancement Fund The Department of Public Safety receives a 7.28% allocation from the Criminal Justice Enhancement Fund (CJEF) surcharge on fines and penalties used for state and local law enforcement. FY 2008 Sources Beginning Balance Revenues Department of Public Safety Sources Total FY 2009 FY 2010 FY 2011 910.8 1,133.9 989.0 1,315.0 3,482.3 3,547.2 3,618.1 3,690.5 4,393.1 4,681.1 4,607.1 5,005.5 3,275.7 3,292.1 3,292.1 3,292.1 Uses Operating Expenditures/Appropriations Department of Public Safety Administrative Adjustments Department of Public Safety (16.5) 0.0 0.0 0.0 400.0 0.0 Uses Total 3,259.2 3,692.1 3,292.1 3,292.1 Criminal Justice Enhancement Fund Ending Balance 1,133.9 989.0 1,315.0 1,713.4 Proposed Legislated Fund Transfers Appendix 0.0 N/A 243 Fund Balances and Description Table for All Non‐General Funds Fund Number 3708 Game & Fish Nevada Collections Stamp Fund The fund is inactive and revenue is no longer received. Up to that time, revenue was generated from the sale of special use permit stamps for fishing on shared waters. The proceeds from the sale of permit stamps were remitted annually to Nevada pursuant to the agreed upon terms and conditions of the agreement between the Arizona Game and Fish Department and the State of Nevada. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Arizona Game & Fish Department 21.1 21.0 21.0 21.0 (0.1) 0.0 0.0 0.0 Sources Total 21.0 21.0 21.0 21.0 Uses Total 0.0 0.0 0.0 0.0 Game & Fish Nevada Collections Stamp Fund Ending Balance 21.0 21.0 21.0 21.0 Uses Fund Number 3709 Game & Fish California Collections Stamp Fund Monies in the Fund are received from the handling of licenses and special use permits on shared waters pursuant to A.R.S. §17‐343. The proceeds are remitted to California on an annual basis pursuant to the agreed upon terms and conditions of the agreement between the Arizona Game and Fish Department and the California Game and Fish Commission. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 114.1 114.3 114.3 114.3 0.2 0.0 0.0 0.0 Sources Total 114.3 114.3 114.3 114.3 Uses Total 0.0 0.0 0.0 0.0 Game & Fish California Collections Stamp Fund Ending Balance 114.3 114.3 114.3 114.3 Revenues Arizona Game & Fish Department Uses Fund Number 3710 Game & Fish UT/POW Stamp Fund Fund is inactive and revenue is no longer received. Previously, revenue was generated from the sale of special use permit stamps for fishing on shared waters, specifically Lake Powell. The proceeds from the sale of permit stamps were remitted annually to Utah pursuant to the agreed upon terms and conditions of the agreement between the Arizona Game and Fish Department and the State of Utah. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 0.5 0.0 0.0 0.0 (0.5) 0.0 0.0 0.0 Sources Total 0.0 0.0 0.0 0.0 Uses Total 0.0 0.0 0.0 0.0 Game & Fish UT/POW Stamp Fund Ending Balance 0.0 0.0 0.0 0.0 Arizona Game & Fish Department Uses 244 FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 3712 Game & Fish Big Game Permit Fund Collects deposits from the seasonal draws organized for Arizona hunters. Depending on the results from the draws, some of the receipts are reimbursed to unsuccessful participants. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 7,748.4 7,762.7 7,776.7 7,790.7 14.3 14.0 14.0 14.0 Sources Total 7,762.7 7,776.7 7,790.7 7,804.7 Uses Total 0.0 0.0 0.0 0.0 Game & Fish Big Game Permit Fund Ending Balance 7,762.7 7,776.7 7,790.7 7,804.7 Revenues Arizona Game & Fish Department Uses Fund Number 3714 Game & Fish Kaibab Co‐Op Fund In accordance with the Federal Sikes Act, 16 U.S.C. 670 et seq., monies are generated from the sale of a Kaibab habitat management stamp which is required to take deer on the Kaibab Plateau. The proceeds from the sale of the habitat management stamp are remitted to the U.S. Forest Service to fund cooperatively agreed upon wildlife habitat management work on the Kaibab Plateau. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 103.2 45.8 112.2 92.5 0.3 136.4 50.3 50.3 103.5 182.2 162.5 142.8 57.7 70.0 70.0 70.0 Uses Total 57.7 70.0 70.0 70.0 Game & Fish Kaibab Co‐Op Fund Ending Balance 45.8 112.2 92.5 72.8 Revenues Arizona Game & Fish Department Sources Total Uses Non‐Appropriated Expenditures Fund Number 3720 Arizona Game & Fish Department Racing Commission Bond Deposit Fund The Department of Racing requires racing permitees to post a bond with the Department each year, which is refunded when the permittee withdraws their permit. The Department also collects a $200 appearance bond from each individual requesting an appeal of a Department officialʹs ruling, which is returned if the individual appears at the appeal hearing. If they do not appear, the bond is forfeited and deposited in the General Fund. The Department deposits all racing and boxing applicant or licensee payments submitted in excess of the amount due into this fund as well. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 84.1 99.5 110.9 122.1 15.4 11.4 11.2 11.2 Sources Total 99.5 110.9 122.1 133.3 Uses Total 0.0 0.0 0.0 0.0 Racing Commission Bond Deposit Fund Ending Balance 99.5 110.9 122.1 133.3 Arizona Department of Racing Uses Appendix 245 Fund Balances and Description Table for All Non‐General Funds Fund Number 3721 Registrar of Contractor Cash Bond Fund The Registrar of Contractors Cash Bond Fund consists of cash deposits by contractors filed with the Registrar in an amount set by the Registrar by rule as an alternative to the filing of a surety bond. Cash deposits are for the benefit of legitimate claims for damages caused by a duly licensed contractor. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 25.0 82.7 0.0 0.0 57.7 57.7 57.7 57.7 82.7 140.4 57.7 57.7 0.0 140.4 57.7 57.7 Uses Total 0.0 140.4 57.7 57.7 Registrar of Contractor Cash Bond Fund Ending Balance 82.7 0.0 0.0 0.0 Revenues Registrar of Contractors Sources Total Uses Transfer Due to Fund Balance Cap Fund Number 3722 Registrar of Contractors Manufactured Housing Cash Bond Fund Bonds are paid to the deputy director by manufactured home dealers the proceeds of this cash bond is paid to people who are damaged by the failure of the principal to perform a sales or installation agreement or to perform repairs under warranty. FY 2008 Sources Beginning Balance FY 2009 FY 2010 FY 2011 206.8 245.7 288.9 333.0 38.9 43.2 44.1 45.0 Sources Total 245.7 288.9 333.0 378.0 Uses Total 0.0 0.0 0.0 0.0 Manufactured Housing Cash Bond Fund Ending Balance 245.7 288.9 333.0 378.0 Revenues Department of Fire, Building and Life Safety Uses Fund Number 3725 Contractors Prompt Payment Complaint Fund The Contractors Prompt Payment Complaint Fund is comprised of licensed contractor, licensed subcontractor or material supplier complainants’ cash deposits held in lieu of surety bonds until a complaint is settled. Monies in the are used to secure the payment of claims under ARS § 32‐1129.02. If a claim is determined to be without merit and frivolous, half the deposit is paid to the respondent and the other half is deposited into the state General Fund. If no claim may be made against the deposit it is returned to the complainant. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 0.5 0.5 0.5 0.5 Sources Total 0.5 0.5 0.5 0.5 Uses Total 0.0 0.0 0.0 0.0 Contractors Prompt Payment Complaint Fund Ending Balance 0.5 0.5 0.5 0.5 Uses 246 FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 3727 Insurance Tax Premium Clearing Fund Specified taxes on vehicle insurance premiums are transferred to the Department of Public Safety Personnel Retirement System, and taxes on fire insurance premiums are transferred to municipal fire districts to pay fire fighter pension obligations. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 99.1 12.5 0.0 0.0 (86.6) (12.5) 0.0 0.0 Sources Total 12.5 0.0 0.0 0.0 Uses Total 0.0 0.0 0.0 0.0 Insurance Tax Premium Clearing Fund Ending Balance 12.5 0.0 0.0 0.0 Revenues Department of Insurance Uses Fund Number 3728 Underground Storage Tank Clearing Fund This Fund is established in accordance with A.R.S. 28‐6001; 28‐6007; and 49‐1036. It is administered by the Department of Transportation. The Fund is a clearing account designed to collect monies collected by the Motor Vehicle Division to be transferred to the Department of Environmental Quality for deposit in the UST Revolving Fund. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 222.1 3,157.1 (3,028.0) 3,250.1 2,935.0 0.0 Sources Total 222.1 3,157.1 3,157.1 3,157.1 Uses Total 0.0 0.0 0.0 0.0 Underground Storage Tank Clearing Fund Ending Balance 222.1 3,157.1 3,157.1 3,157.1 Revenues Department of Transportation 3,157.1 N/A Uses Fund Number 3732 Land Clearance Fund Any revenue collected by the State Land Department is held in the Fund until the end of a given month, at that time is distributed to beneficiaries or permanent funds. Its purpose is merely to create efficiency by limiting the number of transfers within a year. FY 2008 Sources Beginning Balance Appendix FY 2010 FY 2011 23,094.7 23,094.7 1,318.5 1,318.5 23,094.7 23,094.7 1,318.5 1,318.5 0.0 21,776.2 0.0 0.0 Uses Total 0.0 21,776.2 0.0 0.0 Land Clearance Fund Ending Balance 23,094.7 1,318.5 1,318.5 1,318.5 Sources Total Uses Prior Committed or Obligated Expenditures FY 2009 State Land Department 247 Fund Balances and Description Table for All Non‐General Funds Fund Number 3736 Treasurer Administrative Fund This is a non‐statutory fund created for accounting purposes. FY 2008 Sources Beginning Balance FY 2009 FY 2010 FY 2011 28.6 28.6 28.6 28.6 Sources Total 28.6 28.6 28.6 28.6 Uses Total 0.0 0.0 0.0 0.0 Treasurer Administrative Fund Ending Balance 28.6 28.6 28.6 28.6 Uses Fund Number 3737 Rental Tax & Bond Deposit Fund This fund is comprised of: Highway Property Rentals Account (used to collect 24% of the ADOT’s rental income from condemned properties for distribution to the local county); Privilege Tax Account (used to collect monies from renters of properties previously acquired by ADOT for use in future highway development); MVD bond deposits; and MVD financial responsibility deposits. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 194.0 194.0 194.0 194.0 Sources Total 194.0 194.0 194.0 194.0 Uses Total 0.0 0.0 0.0 0.0 Rental Tax & Bond Deposit Fund Ending Balance 194.0 194.0 194.0 194.0 Uses Fund Number 3745 Revenue Escheats Fund Established under ARS 12‐885, the Fund is administered by the Department of Revenue. The fund consists of monies from the sale of escheated estates. Property escheats or reverts to the state, after 5 years when there is no will to transmit the property and there are no legal heirs to inherit it. The Fund is used as repository for proceeds from the sale of escheated property and hold them in the fund for 12 months, from which payment of claims may be made, before being transferred to the Permanent State School Fund. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 557.9 379.3 379.3 379.3 647.7 0.0 0.0 0.0 1,205.6 379.3 379.3 379.3 826.3 0.0 0.0 0.0 Uses Total 826.3 0.0 0.0 0.0 Revenue Escheats Fund Ending Balance 379.3 379.3 379.3 379.3 Department of Revenue Sources Total Uses Non‐Appropriated Expenditures 248 Department of Revenue FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 3747 Local Transportation Assistance Fund Pursuant to A.R.S. § 28‐8101, this fund accounts for monies received from state lottery proceeds, appropriated monies, and interest. Funds are distributed to municipalities for transportation and related capital needs. The maximum annual distribution is $23 million. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 10,188.3 10,188.3 10,188.3 10,188.3 Sources Total 10,188.3 10,188.3 10,188.3 10,188.3 Uses Total 0.0 0.0 0.0 0.0 Local Transportation Assistance Fund Ending Balance 10,188.3 10,188.3 10,188.3 10,188.3 Uses Fund Number 3748 Risk Management Insurance Reimbursement Fund Revenues are received from risk management reimbursements and are used for recovering from losses incurred by the Department of Correctionʹs property. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 279.2 231.2 231.2 316.3 350.0 350.0 595.5 581.2 581.2 364.3 350.0 350.0 Uses Total 364.3 350.0 350.0 0.0 Risk Management Insurance Reimbursement Fund Ending Balance 231.2 231.2 231.2 231.2 Revenues Department of Corrections Sources Total 231.2 N/A 231.2 Uses Non‐Appropriated Expenditures Fund Number 3791 Department of Corrections N/A AHCCCS ‐ 3rd Party Collection Fund This fund consists of recoveries from third parties for AHCCCS costs. Expenses are distributions to the AHCCCS fund, ALTCS fund or KidsCare fund and are used to offset state and federal obligations for these programs. Contractor fees are also included in expenditures. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 2,293.8 409.4 289.0 6,999.0 6,150.4 6,336.4 9,292.8 6,559.8 6,625.4 8,883.4 6,270.8 6,270.8 Uses Total 8,883.4 6,270.8 6,270.8 0.0 AHCCCS ‐ 3rd Party Collection Fund Ending Balance 409.4 289.0 354.6 354.6 Revenues Arizona Health Care Cost Containment System Sources Total 354.6 N/A 354.6 Uses Non‐Appropriated Expenditures Appendix Arizona Health Care Cost Containment System N/A 249 Fund Balances and Description Table for All Non‐General Funds Fund Number 3792 Plan Six Facility Fund ‐ CAWCD Fund A.R.S. § 35‐142 directs the State Treasurer to establish funds for monies deposited by multi‐county water districts such as CAWCD. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 6,391.5 6,664.3 6,664.3 6,664.3 272.8 0.0 0.0 0.0 Sources Total 6,664.3 6,664.3 6,664.3 6,664.3 Uses Total 0.0 0.0 0.0 0.0 Plan Six Facility Fund ‐ CAWCD Fund Ending Balance 6,518.2 6,664.3 6,664.3 6,664.3 State Treasurer Uses Fund Number 3794 Risk Management Pool Fund Pursuant to A.R.S. § 44‐622 this is a Department of Administration fund consisting of risk management and administrative costs associated with A.R.S. § 41‐621. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 11.3 11.3 11.3 11.3 Sources Total 11.3 11.3 11.3 11.3 Uses Total 0.0 0.0 0.0 0.0 Risk Management Pool Fund Ending Balance 11.3 11.3 11.3 11.3 Uses Fund Number 3798 Telephone Solicitation Cash Bond Fund Pursuant to A.R.S. § 44‐1274 this fund consists of surety bonds deposited with the State Treasurer by telephone sellers as defined by Title 44, Article 6. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 11.4 12.0 12.0 12.0 0.6 0.0 0.0 0.0 Sources Total 12.0 12.0 12.0 12.0 Uses Total 0.0 0.0 0.0 0.0 Telephone Solicitation Cash Bond Fund Ending Balance 12.0 12.0 12.0 12.0 State Treasurer Uses 250 FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 3799 State Treasurerʹs Management Fund Pursuant to A.R.S. § 41‐177 this fund consists of management fees charged by the Treasurer on local government investment pools. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 64.6 52.8 51.5 50.2 22.0 0.0 0.0 0.0 86.6 52.8 51.5 50.2 33.8 1.3 1.3 1.3 Uses Total 33.8 1.3 1.3 1.3 State Treasurerʹs Management Fund Ending Balance 52.8 51.5 50.2 48.9 Revenues State Treasurer Sources Total Uses Operating Expenditures/Appropriations Fund Number 3803 State Treasurer Bond Proceeds Fund This fund is used to administer bond proceeds for Highway Revenue Bonds, Transportation Excise Tax Revenue Bonds, Grant Anticipation Notes, and Board Funding Obligations. These monies are expended for the construction of projects in the Five‐Year Transportation Facilities construction Program. FY 2008 FY 2009 207,177.5 105,206.6 78,000.0 50,793.4 206,121.8 498,000.0 498,000.0 N/A 413,299.3 603,206.6 576,000.0 50,793.4 308,092.7 525,206.6 525,206.6 N/A Uses Total 308,092.7 525,206.6 525,206.6 0.0 Bond Proceeds Fund Ending Balance 105,206.6 78,000.0 50,793.4 50,793.4 Sources Beginning Balance Revenues Department of Transportation Sources Total FY 2010 FY 2011 Uses Non‐Appropriated Expenditures Fund Number 4001 Department of Transportation Coliseum & Exposition Center Fund Revenue is generated by proceeds from the State Fair and other events at the fair grounds and the revenue is used to provide for those events. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Arizona Exposition & State Fair Sources Total 6,788.0 5,440.4 1,615.4 468.9 13,461.0 14,329.6 15,228.1 16,182.9 20,249.0 19,770.0 16,843.5 16,651.8 Uses Operating Expenditures/Appropriations Arizona Exposition & State Fair 14,748.3 16,299.6 16,299.6 16,299.6 Capital Expenditures/Appropriations Arizona Exposition & State Fair 0.0 1,794.3 75.0 0.0 Legislative Fund Transfers Arizona Exposition & State Fair 60.3 60.7 0.0 0.0 Uses Total 14,808.6 18,154.6 16,374.6 16,299.6 Coliseum & Exposition Center Fund Ending Balance 5,440.4 1,615.4 468.9 352.2 Appendix 251 Fund Balances and Description Table for All Non‐General Funds Fund Number 4002 A.R.C.O.R. Enterprises Revolving Fund Revenue is generated from the sale of goods produced by Arizona Correctional Industries (ACI) and is used to pay operating expenses of ACI or for inmate treatment programs at the State prisons. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Corrections Sources Total 3,123.5 1,982.6 1,883.0 1,883.0 27,699.7 30,929.9 30,929.9 N/A 30,823.2 32,912.5 32,812.9 1,883.0 Uses Non‐Appropriated Expenditures Department of Corrections 28,741.6 30,929.9 30,929.9 N/A Legislative Fund Transfers Department of Corrections 99.0 99.6 0.0 N/A Uses Total 28,840.6 31,029.5 30,929.9 0.0 A.R.C.O.R. Enterprises Revolving Fund Ending Balance 1,982.6 1,883.0 1,883.0 1,883.0 Fund Number 4003 Blind Industries Fund Pursuant to A.R.S. § 41‐1975, the Arizona Industries for the Blind (AIB) Fund consists of all revenue generated by enterprises conducted by AIB. Funds are expended by AIB to operate business segments designed to assist in the employment and career enhancement of blind and visually impaired individuals. FY 2008 Sources Beginning Balance Revenues FY 2009 FY 2010 FY 2011 2,556.5 1,671.6 1,331.5 16,532.0 17,050.0 17,050.0 19,088.5 18,721.6 18,381.5 17,416.9 17,390.1 17,390.1 Uses Total 17,416.9 17,390.1 17,390.1 0.0 Blind Industries Fund Ending Balance 1,671.6 1,331.5 991.4 991.4 Department of Economic Security Sources Total 991.4 N/A 991.4 Uses Non‐Appropriated Expenditures Fund Number 4006 Department of Economic Security N/A Coliseum: Capital Outlay Fund Funds are used to defray capital costs associated with the operations of the Coliseum and Exposition Center. Revenues for the fund come from license fees, pari‐mutuel taxes, and unclaimed property monies. Fund revenues are statutorily capped at $400,000 annually. FY 2008 FY 2009 FY 2010 FY 2011 Sources 2.3 804.4 1,209.4 Revenues Beginning Balance Arizona Exposition & State Fair 402.1 405.0 405.0 405.0 Revenues Arizona Department of Racing 400.0 400.0 400.0 400.0 804.4 1,609.4 2,014.4 2,419.4 0.0 400.0 400.0 400.0 Uses Total 0.0 400.0 400.0 400.0 Coliseum: Capital Outlay Fund Ending Balance 804.4 1,209.4 1,614.4 2,019.4 Sources Total 1,614.4 Uses Non‐Appropriated Expenditures 252 Arizona Exposition & State Fair FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 4007 Game & Fish Publications Revolving Fund Revenues are generated from the sale of publications produced and sold by the Department. The Fund is supports the production of agency publications designed to disseminate information to the public on wildlife, fish, and recreation opportunities. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Arizona Game & Fish Department Sources Total 69.2 27.9 1.2 73.7 196.0 200.8 200.0 200.0 265.2 228.7 201.2 273.7 Uses Non‐Appropriated Expenditures Arizona Game & Fish Department 237.3 127.5 127.5 127.5 Legislative Fund Transfers Arizona Game & Fish Department 0.0 100.0 0.0 0.0 Uses Total 237.3 227.5 127.5 127.5 Game & Fish Publications Revolving Fund Ending Balance 27.9 1.2 73.7 146.2 Fund Number 4008 Gift Shop Revolving Fund Deposits into the Gift Shop Revolving Fund come from sales of merchandise in the Departmentʹs Gift Shop as the Capitol Museum. The receipts are used for the acquisition of additional merchandise as well as to help cover the cost of operations. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 143.3 139.3 83.2 74.6 79.6 78.0 75.0 75.0 222.9 217.3 158.2 149.6 Arizona State Library, Archives & Public Records 83.1 83.6 83.6 83.6 Arizona State Library, Archives & Public Records 0.5 0.5 0.0 0.0 0.0 50.0 0.0 Uses Total 83.6 134.1 83.6 83.6 Gift Shop Revolving Fund Ending Balance 139.3 83.2 74.6 66.0 Arizona State Library, Archives & Public Records Sources Total Uses Non‐Appropriated Expenditures Legislative Fund Transfers Proposed Legislated Fund Transfers Fund Number 4009 N/A Resource Analysis Revolving Fund To fund GIS activities in the state including the cost of the GIS facility, supplies, training costs, and the cost of interagency cooperative projects. FY 2008 Sources Beginning Balance FY 2009 FY 2010 FY 2011 386.2 479.0 298.3 159.8 704.7 257.8 300.0 300.0 1,090.9 736.8 598.3 459.8 611.9 438.5 438.5 438.5 Uses Total 611.9 438.5 438.5 438.5 Resource Analysis Revolving Fund Ending Balance 479.0 298.3 159.8 21.3 Revenues State Land Department Sources Total Uses Non‐Appropriated Expenditures Appendix State Land Department 253 Fund Balances and Description Table for All Non‐General Funds Fund Number 4010 State Parks Publications Fund For the production and distribution of agency publications, as well as the purchase of souvenir items for sale at state parks, and the operation of concessions. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues State Parks Board Sources Total 267.5 275.8 274.1 274.1 605.1 650.0 650.0 650.0 872.6 925.8 924.1 924.1 Uses Non‐Appropriated Expenditures State Parks Board 595.1 650.0 650.0 650.0 Legislative Fund Transfers State Parks Board 1.7 1.7 0.0 0.0 Uses Total 596.8 651.7 650.0 650.0 State Parks Publications Fund Ending Balance 275.8 274.1 274.1 274.1 Fund Number 4011 Real Estate Printing Revolving Fund Revenues consist of monies received from the sale of educational matter and grants of monies to be used in the production of educational products. Funds are used for the printing of a compilation of real estate laws and rules and other educational publications and for such other educational efforts necessary for the guidance and assistance of licensees and the public. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Real Estate Sources Total 3.5 29.4 0.0 0.0 35.8 30.0 30.0 30.0 39.3 59.4 30.0 30.0 Uses Non‐Appropriated Expenditures Department of Real Estate 9.9 55.0 30.0 30.0 Transfer Due to Fund Balance Cap Department of Real Estate 0.0 4.4 0.0 0.0 Uses Total 9.9 59.4 30.0 30.0 Real Estate Printing Revolving Fund Ending Balance 29.4 0.0 0.0 0.0 Fund Number 4013 Indian Affairs Commission Publications Fund The source of this fund is primarily from donations and revenues collected from the sale of the Tribal‐State Resource Directory. The fund is used to pay for the publication of the Tribal‐State Resource Directory and any other related expenses. FY 2008 Sources Beginning Balance FY 2009 FY 2010 FY 2011 3.9 3.9 3.9 3.9 Sources Total 3.9 3.9 3.9 3.9 Uses Total 0.0 0.0 0.0 0.0 Indian Affairs Commission Publications Fund Ending Balance 3.9 3.9 3.9 3.9 Uses 254 FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 4014 Arizona Indian Town Hall Fund The source of this fund is admission fees charged at the Arizona Indian Town Hall. Additional funding comes from donations from tribes and other private corporations. This fund pays for the Arizona Indian Town Hall each year. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 3.7 3.7 3.7 3.7 Sources Total 3.7 3.7 3.7 3.7 Uses Total 0.0 0.0 0.0 0.0 Arizona Indian Town Hall Fund Ending Balance 3.7 3.7 3.7 3.7 Uses Fund Number 4100 Water Quality Fee Fund Revenues in the fund consist of fees received from technical reviews, inspections, and permit issuance, annual aquifer protection permit and dry well registration fees. The fund supports statutory activities that are designed to ensure that the surface and groundwater meet state and federal water quality standards. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Environmental Quality Sources Total 2,619.1 2,993.1 1,430.7 791.0 4,159.8 5,247.3 5,247.3 5,247.3 6,778.9 8,240.4 6,678.0 6,038.3 5,887.0 Uses Operating Expenditures/Appropriations Department of Environmental Quality 3,763.3 5,887.0 5,887.0 Legislative Fund Transfers Department of Environmental Quality 22.5 872.7 0.0 0.0 50.0 0.0 Uses Total 3,785.8 6,809.7 5,887.0 5,887.0 Water Quality Fee Fund Ending Balance 2,993.1 1,430.7 791.0 151.3 Proposed Legislated Fund Transfers Fund Number 4202 0.0 N/A D.H.S. Internal Services Fund This is an internal revolving used by the Department of Health Servicesʹ warehouse to purchase goods. Revenues are provided by charges to other departmental operating funds to purchase goods from the warehouse. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Sources Total 205.4 94.2 40.8 37.4 205.4 94.2 40.8 37.4 Uses Non‐Appropriated Expenditures Department of Health Services 3.4 3.4 3.4 N/A Legislative Fund Transfers Department of Health Services 107.8 50.0 0.0 N/A Uses Total 111.2 53.4 3.4 0.0 D.H.S. Internal Services Fund Ending Balance 94.2 40.8 37.4 37.4 Appendix 255 Fund Balances and Description Table for All Non‐General Funds Fund Number 4203 AFIS II Collections Fund Monies are collected from other funding sources, excluding the General Fund and Federal Funds to supplement the cost of operating the Arizona Financial Information System (AFIS). FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Arizona Department of Administration Sources Total 808.3 1,150.9 0.0 1,738.6 1,738.6 5,517.5 2,546.9 2,889.5 5,517.5 0.0 N/A 0.0 Uses Non‐Appropriated Expenditures Arizona Department of Administration 1,388.1 2,881.6 5,517.5 N/A Legislative Fund Transfers Arizona Department of Administration 7.9 7.9 0.0 N/A Uses Total 1,396.0 2,889.5 5,517.5 0.0 AFIS II Collections Fund Ending Balance 1,150.9 0.0 0.0 0.0 Fund Number 4204 Motor Pool Revolving Fund Revenues are received via charges to agencies for the use of motor pool vehicles. The fund is used to acquire, maintain, and coordinate state motor pool vehicles for use by state agencies. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Arizona Department of Administration Sources Total 11,795.1 7,978.8 2,182.4 1,483.5 11,082.9 10,712.0 12,027.9 N/A 22,878.0 18,690.8 14,210.3 1,483.5 11,575.1 12,726.8 12,726.8 N/A Uses Operating Expenditures/Appropriations Arizona Department of Administration Administrative Adjustments Arizona Department of Administration 75.9 0.0 0.0 N/A Legislative Fund Transfers Arizona Department of Administration 3,248.2 3,781.6 0.0 N/A Uses Total 14,899.2 16,508.4 12,726.8 0.0 Motor Pool Revolving Fund Ending Balance 7,978.8 2,182.4 1,483.5 1,483.5 256 FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 4208 Special Services Fund Revenues are received through charges or payments from agencies using various centralized services operated by the Department of Administration. The fund enables the Department of Administration to provide printing, office supplies, office services, and other administrative or management services for agencies of state government. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues State Boards Office Revenues Arizona Department of Administration Sources Total 178.6 189.9 137.3 286.4 284.7 284.7 127.5 1,939.5 2,155.0 2,155.0 2,404.5 2,629.6 2,577.0 412.2 263.9 284.7 284.7 284.7 284.7 N/A Uses Operating Expenditures/Appropriations State Boards Office Administrative Adjustments State Boards Office 0.0 34.7 0.0 Non‐Appropriated Expenditures Arizona Department of Administration 1,942.7 2,164.8 2,164.8 N/A Legislative Fund Transfers Arizona Department of Administration 8.0 8.1 0.0 N/A Uses Total 2,214.6 2,492.3 2,449.5 284.7 Special Services Fund Ending Balance 189.9 137.3 127.5 127.5 Fund Number 4209 0.0 Education Internal Services Fund This fund primarily houses the federal cost allocation monies collected by the Arizona Department of Education and is used to support the indirect administrative costs associated with federal programs. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Education Sources Total 2,268.9 2,171.9 0.0 4,010.7 3,522.7 3,522.7 6,279.6 5,694.6 3,522.7 0.0 N/A 0.0 Uses Non‐Appropriated Expenditures Department of Education 3,582.6 5,194.6 3,522.7 N/A Legislative Fund Transfers Department of Education 525.1 500.0 0.0 N/A Uses Total 4,107.7 5,694.6 3,522.7 0.0 Education Internal Services Fund Ending Balance 2,171.9 0.0 0.0 0.0 Fund Number 4210 Education Commodity Fund Fund contains fees received from school districts for their participation in the federal commodities program, and are used to support the administration of the program. Pursuant to federal guidelines, any current year ʺexcess fundsʺ shall be used on an annual basis to reduce the fees that school districts are charged or that the funds shall be returned to them. FY 2008 Sources Beginning Balance Revenues FY 2009 FY 2010 FY 2011 28.5 56.3 114.7 163.4 160.0 160.0 191.9 216.3 274.7 135.6 101.6 101.6 Uses Total 135.6 101.6 101.6 0.0 Education Commodity Fund Ending Balance 56.3 114.7 173.1 173.1 Department of Education Sources Total 173.1 N/A 173.1 Uses Non‐Appropriated Expenditures Appendix Department of Education N/A 257 Fund Balances and Description Table for All Non‐General Funds Fund Number 4211 Education Printing Fund Print shop charges are used to support the costs of the education print shop that prints, copies, and distributes pamphlets, forms, instructions and other documents. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Education Sources Total 808.5 1,044.0 0.0 1,336.6 1,101.8 1,101.8 2,145.1 2,145.8 1,101.8 0.0 N/A 0.0 Uses Non‐Appropriated Expenditures Department of Education 1,094.3 2,138.9 1,101.8 N/A Legislative Fund Transfers Department of Education 6.8 6.9 0.0 N/A Uses Total 1,101.1 2,145.8 1,101.8 0.0 Education Printing Fund Ending Balance 1,044.0 0.0 0.0 0.0 Fund Number 4213 CO‐OP State Purchasing Fund The revenue in this fund is derived from training state agencies in procurement and from co‐op membership fees. The monies in the fund are used to operate and maintain the automated procurement system, support the training program,and to administer and support the membership list. FY 2008 Sources Beginning Balance Revenues Arizona Department of Administration Sources Total FY 2009 FY 2010 670.5 861.4 171.8 726.6 402.7 402.7 1,397.1 1,264.1 574.5 FY 2011 134.9 N/A 134.9 Uses Non‐Appropriated Expenditures Arizona Department of Administration 533.0 1,089.6 439.6 N/A Legislative Fund Transfers Arizona Department of Administration 2.7 2.7 0.0 N/A Uses Total 535.7 1,092.3 439.6 0.0 CO‐OP State Purchasing Fund Ending Balance 861.4 171.8 134.9 134.9 Fund Number 4214 Surplus Property State Fund Revenues are from the sale of state surplus property. The fund is used to collect, store, and administer the sale of surplus property. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Arizona Department of Administration Sources Total 143.3 218.5 218.5 2,794.4 4,267.7 4,267.7 2,937.7 4,486.2 4,486.2 228.2 N/A 228.2 Uses Operating Expenditures/Appropriations Arizona Department of Administration 2,709.5 4,258.0 4,258.0 N/A Legislative Fund Transfers Arizona Department of Administration 9.7 9.7 0.0 N/A Uses Total 2,719.2 4,267.7 4,258.0 0.0 Surplus Property State Fund Ending Balance 218.5 218.5 228.2 228.2 258 FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 4215 Surplus Property Federal Fund Revenues are from the sale of federal surplus property and interest. The fund is used to collect, store, and administer the sale of federal surplus property. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Arizona Department of Administration Sources Total 42.0 161.4 211.4 290.1 499.3 499.3 332.1 660.7 710.7 261.4 N/A 261.4 Uses Operating Expenditures/Appropriations Arizona Department of Administration 151.0 449.3 449.3 N/A Administrative Adjustments Arizona Department of Administration 19.7 0.0 0.0 N/A Uses Total 170.7 449.3 449.3 0.0 Surplus Property Federal Fund Ending Balance 161.4 211.4 261.4 261.4 Appendix 259 Fund Balances and Description Table for All Non‐General Funds Fund Number 4216 Risk Management Fund Risk Management annually invoices all state agencies, boards, and commissions a cost allocation of the Risk Management program to provide monies to pay for the Stateʹs property and liability losses and workers compensation losses, and to purchase insurance coverage for losses not covered under our self‐insured limits. An allocation for costs associated with workersʹ compensation claims are collected each payroll period from ERE. The funds collected from the annual invoices and through ERE payroll are used to pay claim costs, administrative program costs, and to purchase insurance for coverage for losses not covered under our self‐insured limits. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 43,349.0 54,669.1 15,417.6 Revenues Arizona Department of Administration 103,737.5 99,434.5 103,507.7 Revenues Attorney General ‐ Department of Law 0.0 9,168.7 9,990.3 18,930.7 N/A 9,990.3 Revenues Department of Economic Security 271.5 271.5 271.5 Revenues Department of Public Safety 296.0 296.0 296.0 296.0 147,654.0 163,839.8 129,483.1 29,217.0 73,245.7 93,491.1 100,213.2 N/A 1,886.4 0.0 0.0 0.0 312.8 296.2 296.2 296.2 9,138.5 9,771.5 9,771.5 9,771.5 Sources Total N/A Uses Operating Expenditures/Appropriations Arizona Department of Administration Operating Expenditures/Appropriations Department of Revenue Operating Expenditures/Appropriations Department of Public Safety Operating Expenditures/Appropriations Attorney General ‐ Department of Law Operating Expenditures/Appropriations Department of Economic Security 271.5 271.5 271.5 N/A Capital Expenditures/Appropriations Arizona Department of Administration 197.3 1,302.7 0.0 N/A Administrative Adjustments Arizona Department of Administration 1,119.3 0.0 0.0 N/A Expenditure/Reserve for Prior Appropriations Arizona Department of Administration 0.0 18,602.5 0.0 N/A Legislative Fund Transfers Arizona Department of Administration 6,697.2 15,569.9 0.0 N/A Legislative Fund Transfers Attorney General ‐ Department of Law 116.2 116.8 0.0 0.0 9,000.0 0.0 Uses Total 92,984.9 148,422.2 110,552.4 10,067.7 Risk Management Fund Ending Balance 54,669.1 15,417.6 18,930.7 19,149.3 Proposed Legislated Fund Transfers 260 0.0 N/A FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 4219 Construction Insurance Fund Risk management annually invoices all state agencies, boards, and commissions based on their estimated construction, architect and engineer contract expenditures, if any. This fund provides monies for property and liabililty losses and to purchase insurance coverage for losses not covered under the self‐insured limits. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Arizona Department of Administration Sources Total 13,462.8 11,961.1 2,304.9 3,541.9 5,401.2 3,800.0 3,800.0 N/A 18,864.0 15,761.1 6,104.9 3,541.9 Uses Non‐Appropriated Expenditures Arizona Department of Administration 2,730.5 1,825.1 2,563.0 N/A Legislative Fund Transfers Arizona Department of Administration 4,172.4 11,631.1 0.0 N/A Uses Total 6,902.9 13,456.2 2,563.0 0.0 Construction Insurance Fund Ending Balance 11,961.1 2,304.9 3,541.9 3,541.9 Fund Number 4221 ASDB Cooperative Services Fund Fund consists of tuition payments made by participating school districts or special education voucher monies claimed on their behalf by the Arizona School For the Deaf and Blind to support educational programs and supplemental services offered at the five state regional cooperatives. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 4,252.5 4,702.6 3,486.4 2,934.5 16,521.5 17,046.3 17,554.3 18,077.4 20,774.0 21,748.9 21,040.7 21,011.9 Arizona State Schools for the Deaf and the Blind 15,916.0 18,106.2 18,106.2 18,106.2 Arizona State Schools for the Deaf and the Blind 155.4 156.3 0.0 0.0 Uses Total 16,071.4 18,262.5 18,106.2 18,106.2 ASDB Cooperative Services Fund Ending Balance 4,702.6 3,486.4 2,934.5 2,905.7 Revenues Arizona State Schools for the Deaf and the Blind Sources Total Uses Non‐Appropriated Expenditures Legislative Fund Transfers Appendix 261 Fund Balances and Description Table for All Non‐General Funds Fund Number 4222 ASDB Cooperative Services Fund Pursuant to A.R.S. §15‐1323, this enterprise fund includes rental fees and other charges received for the use of the school auditorium for non‐school events. The monies are used to pay for maintenance costs associated with operating the Tucson auditorium and associated facilities. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 71.0 74.5 78.4 90.8 156.3 162.4 170.5 179.0 227.3 236.9 248.9 269.8 Arizona State Schools for the Deaf and the Blind 152.4 158.1 158.1 158.1 Arizona State Schools for the Deaf and the Blind 0.4 0.4 0.0 0.0 Uses Total 152.8 158.5 158.1 158.1 ASDB Cooperative Services Fund Ending Balance 74.5 78.4 90.8 111.7 Revenues Arizona State Schools for the Deaf and the Blind Sources Total Uses Non‐Appropriated Expenditures Legislative Fund Transfers Fund Number 4230 Automation Operations Fund The fund pays for the costs of any automation operation applications implemented by the Department and otherwise allowed by law. The fund consists of legislative appropriations, grants received for automation operations, monies derived from implementing and operating an automation program, monies derived from the sale or exchange of automation assets, and monies derived from agencies and political subdivisions in payment for services provided by the Departmentʹs automation operation center. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Arizona Department of Administration Sources Total 8,262.2 5,096.9 706.3 20,220.2 19,821.3 23,385.0 28,482.4 24,918.2 24,091.3 3.8 N/A 3.8 Uses Operating Expenditures/Appropriations Arizona Department of Administration 23,261.8 24,087.5 24,087.5 N/A Legislative Fund Transfers Arizona Department of Administration 123.7 124.4 0.0 N/A Uses Total 23,385.5 24,211.9 24,087.5 0.0 Automation Operations Fund Ending Balance 5,096.9 706.3 3.8 3.8 262 FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 4231 Telecommunications Fund The fund pays for the costs incurred in operating the telecommunications program office. The fund consists of legislative appropriations, grants received for telecommunication operations, monies derived from administering the telecommunications program office, monies derived from the sale or exchange of telecommunications assets, and monies derived from agencies and political subdivisions in payment for services provided by the telecommunications program office. FY 2008 Sources Beginning Balance Revenues Arizona Department of Administration Sources Total FY 2009 FY 2010 FY 2011 866.4 2,877.5 2,482.5 6,086.7 6,129.7 10,221.9 11,496.0 N/A 6,996.1 13,099.4 13,978.5 6,086.7 Uses Operating Expenditures/Appropriations Arizona Department of Administration 4,103.3 7,891.8 7,891.8 N/A Expenditure/Reserve for Prior Appropriations Arizona Department of Administration 0.0 2,709.7 0.0 N/A Legislative Fund Transfers Arizona Department of Administration 15.3 15.4 0.0 N/A Uses Total 4,118.6 10,616.9 7,891.8 0.0 Telecommunications Fund Ending Balance 2,877.5 2,482.5 6,086.7 6,086.7 Fund Number 4240 Attorney General Legal Services Cost Allocation Fund A.R.S. §41‐191.09 monies in this fund are for reimbursing the department of law for general agency counsel. The pro rata charge is payable by payroll fund source for all state agency appropriated and non appropriated funds except for those agencies that are exempt from this section per §41‐191.09(d). Effective July 1, 2007, the pro rata share for each fund shall be 0.675% of the total payroll. Total payroll includes federal monies, state general fund monies, special revenue funds, intergovernmental revenue monies, trust funds and other payroll fund sources. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Attorney General ‐ Department of Law Sources Total 0.3 210.3 0.0 179.6 6,974.6 6,567.9 6,862.5 6,862.5 6,974.9 6,778.2 6,862.5 7,042.1 Uses Operating Expenditures/Appropriations Attorney General ‐ Department of Law 6,669.8 6,682.9 6,682.9 6,682.9 Legislative Fund Transfers Attorney General ‐ Department of Law 94.8 95.3 0.0 0.0 Uses Total 6,764.6 6,778.2 6,682.9 6,682.9 Attorney General Legal Services Cost Allocation Fund Ending Balance 210.3 0.0 179.6 359.2 Appendix 263 Fund Balances and Description Table for All Non‐General Funds Fund Number 4999 Photo Enforcement Fund The fund revenues come from the fine attributed to a photo enforcement citation and are used to cover court costs associated with the issuance of the citation. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 0.0 0.0 0.0 0.0 4,056.6 7,000.0 N/A 0.0 4,056.6 7,000.0 2,943.4 0.0 4,056.6 4,056.6 N/A Uses Total 0.0 4,056.6 4,056.6 0.0 Photo Enforcement Fund Ending Balance 0.0 0.0 2,943.4 2,943.4 Judiciary Sources Total 2,943.4 Uses Operating Expenditures/Appropriations Fund Number 5004 Judiciary Highway Debt Service Fund This fund is used for principal and interest payments on Highway Revenue Bonds and Grants Anticipation Notes. These bonds and notes are issued to fund various projects in the state’s five‐year construction program. The source of funding for repayment of the Highway Revenue Bonds is the State Highway Fund. The major source of State Highway Fund revenue is passed through from the Highway User Revenue Fund (HURF) which is derived from a variety of fees and charges related to the registration and operation of motor vehicles on the public highways of the state. The source of funding for repayment of the Grant Anticipation Notes is federal‐aid reimbursements. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 2,326.0 78,002.1 73,712.1 69,422.1 203,809.3 203,760.0 203,760.0 N/A 206,135.3 281,762.1 277,472.1 69,422.1 128,133.2 208,050.0 208,050.0 N/A Uses Total 128,133.2 208,050.0 208,050.0 0.0 Highway Debt Service Fund Ending Balance 78,002.1 73,712.1 69,422.1 69,422.1 Department of Transportation Sources Total Uses Non‐Appropriated Expenditures Fund Number 5005 Department of Transportation Certificate of Participation Fund This fund is a clearing account to hold money for Certificate of Participation payments. Appropriated amounts are from excess fund balances generated by interest received on investments. FY 2008 Sources Beginning Balance Revenues Arizona Department of Administration Sources Total FY 2009 FY 2010 FY 2011 2,242.2 204,786.8 116,997.0 4,264.8 246,339.9 36,742.8 73,970.3 N/A 248,582.1 241,529.6 190,967.3 4,264.8 Uses Non‐Appropriated Expenditures Arizona Department of Administration 42,528.6 123,782.6 186,702.5 N/A Legislative Fund Transfers Arizona Department of Administration 1,266.7 750.0 0.0 N/A Uses Total 43,795.3 124,532.6 186,702.5 0.0 Certificate of Participation Fund Ending Balance 204,786.8 116,997.0 4,264.8 4,264.8 264 FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 5008 M\RARF Debt Service Fund The source of funding is excise tax revenue collected in Maricopa County and dedicated to this program. This fund is used for repayment of principal and interest on Transportation Excise Tax Revenue Bonds. These bonds are issued to fund various projects in the Maricopa County Regional Transportation Plan Freeway Program. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 0.0 87.4 85.0 29,805.5 41,711.6 43,060.6 N/A 29,805.5 41,799.0 43,145.6 1,431.6 29,718.1 41,714.0 41,714.0 N/A Uses Total 29,718.1 41,714.0 41,714.0 0.0 M\RARF Debt Service Fund Ending Balance 87.4 85.0 1,431.6 1,431.6 Revenues Department of Transportation Sources Total 1,431.6 Uses Non‐Appropriated Expenditures Fund Number 5010 Department of Transportation School Facilities Revenue Bond Debt Service Fund Passed by voters in November 2000, Proposition 301 authorized up to $800 million in revenue bonds to support the capital costs of the Deficiencies Corrections program. The revenues in this fund, derived from Proposition 301 revenues (.6% of the transaction privilege tax), are used to pay the debt services for the first $500 million issuance (Series 2001) of this bonding authority. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 11,982.8 12,045.4 12,546.4 15,659.0 68,306.7 67,419.5 67,419.1 N/A 80,289.5 79,464.9 79,965.5 15,659.0 68,244.1 64,628.5 64,306.5 N/A 0.0 2,290.0 0.0 N/A Uses Total 68,244.1 66,918.5 64,306.5 0.0 School Facilities Revenue Bond Debt Service Fund Ending Balance 12,045.4 12,546.4 15,659.0 15,659.0 Revenues School Facilities Board Sources Total Uses Non‐Appropriated Expenditures School Facilities Board Proposed Legislated Fund Transfers Fund Number 5020 School Improvement Revenue Bond Proceeds Fund This duplicate fund was erroneously created to house the monies used to pay debt service on the $800 million School Improvement revenue bonds and the Qualified Zone Academy Bonds. Fund 5010 is the true active fund, however, since fund 5010 was mislabeled (ʺSchool Facilities Revenue Bondʺ versus ʺSchool Improvement Revenue Bond), the State Treasurer does not recognize that fund as the true debt service account. Session law required that the Treasurer move interest income from the debt service fund to the General Fund. Therefore, the State Treasurer required the School Facilities Board to move the interest earnings from fund 5010 to 5020 so that the transfer could occur. This is the only purpose for this fund. FY 2008 Sources Beginning Balance FY 2009 FY 2010 FY 2011 0.3 0.3 0.3 1,000.0 0.0 0.0 1,000.3 0.3 0.3 1,000.0 0.0 0.0 Uses Total 1,000.0 0.0 0.0 0.0 School Improvement Revenue Bond Proceeds Fund Ending Balance 0.3 0.3 0.3 0.3 Revenues School Facilities Board Sources Total 0.3 N/A 0.3 Uses Legislative Fund Transfers Appendix School Facilities Board N/A 265 Fund Balances and Description Table for All Non‐General Funds Fund Number 5030 State School Trust Revenue Bond Debt Service Fund Established in session law by Laws 2003, First Regular Session, Chapter 264, this fund holds the monies from the Permanent School Fund (state trust land earnings) to pay the debt service on the $247.1 million in revenue bonds issued to support the expenses of the Deficiencies Corrections program. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 15,742.0 3,432.5 8.1 19,930.0 24,748.2 24,749.2 35,672.0 28,180.7 24,757.3 32,239.5 27,182.6 24,249.3 N/A 0.0 990.0 0.0 N/A Uses Total 32,239.5 28,172.6 24,249.3 0.0 State School Trust Revenue Bond Debt Service Fund Ending Balance 3,432.5 8.1 508.0 508.0 Revenues School Facilities Board Sources Total 508.0 N/A 508.0 Uses Non‐Appropriated Expenditures School Facilities Board Proposed Legislated Fund Transfers Fund Number 7000 Indirect Cost Fund Revenues in the fund consist of receipts generated from assessment to other appropriated, non‐appropriated (and federal funds in fund # 9000) to cover general administrative costs and overhead necessary to be incurred by the Department of Environment Quality while carrying out the programs paying assessments into the fund. Subject to legislative appropriation, the fund covers administrative personnel and overhead costs that are not directly allocated to the budget of the contributing programs. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Environmental Quality Sources Total 5,601.0 6,512.7 4,905.9 5,377.7 13,220.0 13,220.0 13,220.0 13,220.0 18,821.0 19,732.7 18,125.9 18,597.7 Uses Operating Expenditures/Appropriations Department of Environmental Quality 12,230.1 12,748.2 12,748.2 12,748.2 Legislative Fund Transfers Department of Environmental Quality 78.2 2,078.6 0.0 0.0 Uses Total 12,308.3 14,826.8 12,748.2 12,748.2 Indirect Cost Fund Ending Balance 6,512.7 4,905.9 5,377.7 5,849.5 266 FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 7510 Unemployment Insurance Benefits Fund Pursuant to A.R.S. § 23‐769, the Unemployment Compensation Fund shall consist of: 1. Contributions and payments in lieu of contributions collected pursuant to this chapter. 2. Interest earned upon monies in the fund. 3. Property or securities acquired through the use of monies belonging to the fund and all earnings of such property and securities. 4. All monies credited to this stateʹs account in the unemployment trust fund pursuant to section 903 of the social security act, as amended. 5. Other monies received for the fund from any other source. All monies in the unemployment compensation fund shall be commingled and undivided. Pursuant to eligibility criteria established by A.R.S. § 23‐779, Unemployment Benefits are paid to individuals who have lost employment through no fault of their own and are actively seeking employment. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 879,529.8 889,150.4 807,485.9 725,821.4 366,841.0 347,000.0 347,000.0 N/A 1,246,370.8 1,236,150.4 1,154,485.9 357,220.4 428,664.5 428,664.5 Uses Total 357,220.4 428,664.5 428,664.5 0.0 Unemployment Insurance Benefits Fund Ending Balance 889,150.4 807,485.9 725,821.4 725,821.4 Revenues Department of Economic Security Sources Total Uses Non‐Appropriated Expenditures Fund Number 7777 Department of Economic Security 725,821.4 N/A Building Renewal Grant Fund Revenues consist of appropriations from the Legislature. The SFB awards these grant funds to districts that qualify. Districts must apply for the funds and have an existing deficiency in order to qualify. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 0.0 0.0 7,000.0 0.0 20,000.0 20,000.0 0.0 20,000.0 27,000.0 0.0 13,000.0 27,000.0 Uses Total 0.0 13,000.0 27,000.0 0.0 Building Renewal Grant Fund Ending Balance 0.0 7,000.0 0.0 0.0 Revenues School Facilities Board Sources Total Uses Non‐Appropriated Expenditures Appendix School Facilities Board 0.0 N/A 0.0 N/A 267 Fund Balances and Description Table for All Non‐General Funds Fund Number 8900ASA Indirect Cost Recovery Fund Revenue from non‐federal research grants to be used for overhead and other indirect costs associated with state level administration of the non‐federal research grant programs. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 2,047.4 895.5 367.2 9,614.3 10,514.8 10,935.4 11,661.7 11,410.3 11,302.6 10,766.2 11,043.1 11,302.6 Uses Total 10,766.2 11,043.1 11,302.6 0.0 Indirect Cost Recovery Fund Ending Balance 895.5 367.2 0.0 0.0 ASU ‐ Tempe Sources Total 0.0 N/A 0.0 Uses Non‐Appropriated Expenditures Fund Number 8900NAA ASU ‐ Tempe N/A Indirect Cost Recovery Fund Revenue from non‐federal research grants to be used for overhead and other indirect costs associated with state level administration of the non‐federal research grant programs. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 180.0 189.2 198.6 1,625.6 1,658.1 1,691.3 1,805.6 1,847.3 1,889.9 1,616.4 1,648.7 1,681.7 Uses Total 1,616.4 1,648.7 1,681.7 0.0 Indirect Cost Recovery Fund Ending Balance 189.2 198.6 208.2 208.2 Northern Arizona University Sources Total 208.2 N/A 208.2 Uses Non‐Appropriated Expenditures Fund Number 8900UAA Northern Arizona University N/A Indirect Cost Recovery Fund Revenue from non‐federal research grants to be used for overhead and other indirect costs associated with state level administration of the non‐federal research grant programs. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 0.0 0.0 0.0 11,449.3 11,678.3 11,911.9 11,449.3 11,678.3 11,911.9 11,449.3 11,678.3 11,911.9 Uses Total 11,449.3 11,678.3 11,911.9 0.0 Indirect Cost Recovery Fund Ending Balance 0.0 0.0 0.0 0.0 University of Arizona ‐ Main Campus Sources Total Uses Non‐Appropriated Expenditures 268 University of Arizona ‐ Main Campus 0.0 N/A 0.0 N/A FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 8900UHA Indirect Cost Recovery Fund Revenue from non‐federal research grants to be used for overhead and other indirect costs associated with state level administration of the non‐federal research grant programs. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 0.0 0.0 0.0 4,327.4 4,414.0 4,502.2 4,327.4 4,414.0 4,502.2 4,327.4 4,414.0 4,502.2 Uses Total 4,327.4 4,414.0 4,502.2 0.0 Indirect Cost Recovery Fund Ending Balance 0.0 0.0 0.0 0.0 University of Arizona ‐ Health Sciences Center Sources Total 0.0 N/A 0.0 Uses Non‐Appropriated Expenditures Fund Number 8901ASA University of Arizona ‐ Health Sciences Center N/A Loan Fund Revenue received from interest on federal student loans from federal loan forgiveness programs. The federal government provides approximately 95% of loan funding. The amounts displayed do not include an administrative allowance, which is reflected in another fund. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 12,728.5 12,905.4 13,089.4 673.0 699.9 727.9 13,401.5 13,605.3 13,817.3 496.1 515.9 536.6 Uses Total 496.1 515.9 536.6 0.0 Loan Fund Ending Balance 12,905.4 13,089.4 13,280.7 13,280.7 ASU ‐ Tempe Sources Total 13,280.7 N/A 13,280.7 Uses Non‐Appropriated Expenditures Fund Number 8901AWA ASU ‐ Tempe N/A Loan Fund Revenue received from interest on federal student loans from federal loan forgiveness programs. The federal government provides approximately 95% of loan funding. The amounts displayed do not include an administrative allowance, which is reflected in another fund. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 4.3 4.3 4.3 4.3 Sources Total 4.3 4.3 4.3 4.3 Uses Total 0.0 0.0 0.0 0.0 Loan Fund Ending Balance 4.3 4.3 4.3 4.3 Uses Appendix 269 Fund Balances and Description Table for All Non‐General Funds Fund Number 8901AXA Loan Fund Revenue received from interest on federal student loans from federal loan forgiveness programs. The federal government provides approximately 95% of loan funding. The amounts displayed do not include an administrative allowance, which is reflected in another fund. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Sources Total 27.1 27.6 28.1 28.7 27.1 27.6 28.1 28.7 (0.5) (0.5) (0.6) (0.5) (0.5) (0.6) 0.0 27.6 28.1 28.7 28.7 Uses Non‐Appropriated Expenditures ASU ‐ Polytechnic Uses Total Loan Fund Ending Balance Fund Number 8901NAA N/A Loan Fund Revenue received from interest on federal student loans from federal loan forgiveness programs. The federal government provides approximately 95% of loan funding. The amounts displayed do not include an administrative allowance, which is reflected in another fund. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 7,089.6 6,691.0 6,541.0 398.2 350.0 400.0 7,487.8 7,041.0 6,941.0 796.8 500.0 250.0 Uses Total 796.8 500.0 250.0 0.0 Loan Fund Ending Balance 6,691.0 6,541.0 6,691.0 6,691.0 Northern Arizona University Sources Total Uses Non‐Appropriated Expenditures Fund Number 8901UAA Northern Arizona University 6,691.0 N/A 6,691.0 N/A Loan Fund Revenue received from interest on federal student loans from federal loan forgiveness programs. The federal government provides approximately 95% of loan funding. The amounts displayed do not include an administrative allowance, which is reflected in another fund. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 17,662.3 17,676.3 17,727.8 17,818.1 2,750.2 2,819.0 2,889.5 N/A 20,412.5 20,495.3 20,617.3 2,736.2 2,767.5 2,799.2 Uses Total 2,736.2 2,767.5 2,799.2 0.0 Loan Fund Ending Balance 17,676.3 17,727.8 17,818.1 17,818.1 University of Arizona ‐ Main Campus Sources Total 17,818.1 Uses Non‐Appropriated Expenditures 270 University of Arizona ‐ Main Campus N/A FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 8902ASA Federal Indirect Cost Recovery Fund Revenue from federal grants to be used for overhead and other indirect costs associated with state level administration of the federal programs. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 6,739.8 2,948.0 1,208.7 31,648.9 34,613.0 35,997.6 38,388.7 37,561.0 37,206.3 35,440.7 36,352.3 37,206.3 Uses Total 35,440.7 36,352.3 37,206.3 0.0 Federal Indirect Cost Recovery Fund Ending Balance 2,948.0 1,208.7 0.0 0.0 Revenues ASU ‐ Tempe Sources Total 0.0 N/A 0.0 Uses Non‐Appropriated Expenditures Fund Number 8902NAA ASU ‐ Tempe N/A Federal Indirect Cost Recovery Fund Revenue from federal grants to be used for overhead and other indirect costs associated with state level administration of the federal programs. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 2,753.1 3,260.5 3,778.0 4,305.9 2,652.3 2,705.3 2,759.5 N/A 5,405.4 5,965.8 6,537.5 4,305.9 2,144.9 2,187.8 2,231.6 N/A Uses Total 2,144.9 2,187.8 2,231.6 0.0 Federal Indirect Cost Recovery Fund Ending Balance 3,260.5 3,778.0 4,305.9 4,305.9 Revenues Northern Arizona University Sources Total Uses Non‐Appropriated Expenditures Fund Number 8902UAA Northern Arizona University Federal Indirect Cost Recovery Fund Revenue from federal grants to be used for overhead and other indirect costs associated with state level administration of the federal programs. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 0.0 0.0 0.0 40,251.9 40,018.7 41,019.2 40,251.9 40,018.7 41,019.2 40,251.9 40,018.7 41,019.2 Uses Total 40,251.9 40,018.7 41,019.2 0.0 Federal Indirect Cost Recovery Fund Ending Balance 0.0 0.0 0.0 0.0 Revenues University of Arizona ‐ Main Campus Sources Total Uses Non‐Appropriated Expenditures Appendix University of Arizona ‐ Main Campus 0.0 N/A 0.0 N/A 271 Fund Balances and Description Table for All Non‐General Funds Fund Number 8902UHA Federal Indirect Cost Recovery Fund Revenue from federal grants to be used for overhead and other indirect costs associated with state level administration of the federal programs. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 0.0 0.0 0.0 23,022.4 22,889.0 23,461.3 23,022.4 22,889.0 23,461.3 23,022.4 22,889.0 23,461.3 Uses Total 23,022.4 22,889.0 23,461.3 0.0 Federal Indirect Cost Recovery Fund Ending Balance 0.0 0.0 0.0 0.0 Revenues University of Arizona ‐ Health Sciences Center Sources Total 0.0 N/A 0.0 Uses Non‐Appropriated Expenditures Fund Number 8903ASA University of Arizona ‐ Health Sciences Center N/A Federal Grants Fund Fund receives revenue from various federal grants and contracts. Monies are expended as specified by the federal statutes authorizing the grants and contracts. FY 2008 Sources Beginning Balance Revenues FY 2009 FY 2010 FY 2011 0.0 0.0 0.0 149,205.2 162,980.1 174,746.5 149,205.2 162,980.1 174,746.5 149,205.2 162,980.1 174,746.5 Uses Total 149,205.2 162,980.1 174,746.5 0.0 Federal Grants Fund Ending Balance 0.0 0.0 0.0 0.0 ASU ‐ Tempe Sources Total 0.0 N/A 0.0 Uses Non‐Appropriated Expenditures Fund Number 8903AWA ASU ‐ Tempe N/A Federal Grants Fund Fund receives revenue from various federal grants and contracts. Monies are expended as specified by the federal statutes authorizing the grants and contracts. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 0.0 0.0 0.0 4,251.8 4,557.0 4,939.8 4,251.8 4,557.0 4,939.8 4,251.8 4,557.0 4,939.8 Uses Total 4,251.8 4,557.0 4,939.8 0.0 Federal Grants Fund Ending Balance 0.0 0.0 0.0 0.0 ASU ‐ West Sources Total 0.0 N/A 0.0 Uses Non‐Appropriated Expenditures 272 ASU ‐ West N/A FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 8903AXA Federal Grants Fund Fund receives revenue from various federal grants and contracts. Monies are expended as specified by the federal statutes authorizing the grants and contracts. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 0.0 0.0 0.0 2,984.2 3,235.4 3,507.2 2,984.2 3,235.4 3,507.2 2,984.2 3,235.4 3,507.2 Uses Total 2,984.2 3,235.4 3,507.2 0.0 Federal Grants Fund Ending Balance 0.0 0.0 0.0 0.0 ASU ‐ Polytechnic Sources Total 0.0 N/A 0.0 Uses Non‐Appropriated Expenditures Fund Number 8903NAA ASU ‐ Polytechnic N/A Federal Grants Fund Fund receives revenue from various federal grants and contracts. Monies are expended as specified by the federal statutes authorizing the grants and contracts. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 0.0 0.0 0.0 43,659.0 44,532.2 46,647.2 N/A 43,659.0 44,532.2 46,647.2 1,224.5 43,659.0 44,532.2 45,422.7 N/A Uses Total 43,659.0 44,532.2 45,422.7 0.0 Federal Grants Fund Ending Balance 0.0 0.0 1,224.5 1,224.5 Northern Arizona University Sources Total 1,224.5 Uses Non‐Appropriated Expenditures Fund Number 8903UAA Northern Arizona University Federal Grants Fund Fund receives revenue from various federal grants and contracts. Monies are expended as specified by the federal statutes authorizing the grants and contracts. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 1,731.6 2,158.5 5,609.1 176,588.3 183,587.8 187,827.5 N/A 178,319.9 185,746.3 193,436.6 10,171.6 176,161.4 180,137.2 183,265.0 N/A Uses Total 176,161.4 180,137.2 183,265.0 0.0 Federal Grants Fund Ending Balance 2,158.5 5,609.1 10,171.6 10,171.6 University of Arizona ‐ Main Campus Sources Total Uses Non‐Appropriated Expenditures Appendix University of Arizona ‐ Main Campus 10,171.6 273 Fund Balances and Description Table for All Non‐General Funds Fund Number 8903UHA Federal Grants Fund Fund receives revenue from various federal grants and contracts. Monies are expended as specified by the federal statutes authorizing the grants and contracts. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 7,382.7 6,744.1 7,426.2 8,388.0 69,618.1 73,108.8 74,909.9 N/A 77,000.8 79,852.9 82,336.1 8,388.0 70,256.7 72,426.7 73,948.1 N/A Uses Total 70,256.7 72,426.7 73,948.1 0.0 Federal Grants Fund Ending Balance 6,744.1 7,426.2 8,388.0 8,388.0 University of Arizona ‐ Health Sciences Center Sources Total Uses Non‐Appropriated Expenditures Fund Number 8904ASA University of Arizona ‐ Health Sciences Center Endowment and Life Income Fund Revenue received from the interest income on invested endowment and life gifts, a portion of AFAT trust student fees and a portion of university trust land earnings. Expenditures used to support endowment operations and compensate designated beneficiaries. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 100,275.8 94,150.0 92,657.2 95,737.5 0.0 4,632.8 N/A 95,585.4 94,150.0 97,290.0 1,435.4 1,492.8 1,552.5 Uses Total 1,435.4 1,492.8 1,552.5 0.0 Endowment and Life Income Fund Ending Balance 94,150.0 92,657.2 95,737.5 95,737.5 Revenues ASU ‐ Tempe (4,690.4) Sources Total 95,737.5 Uses Non‐Appropriated Expenditures Fund Number 8904AWA ASU ‐ Tempe N/A Endowment and Life Income Fund Revenue received from the interest income on invested endowment and life gifts, a portion of AFAT trust student fees and a portion of university trust land earnings. Expenditures used to support endowment operations and compensate designated beneficiaries. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 2,609.5 2,563.8 2,560.9 0.0 128.0 2,566.6 2,563.8 2,688.9 2.8 2.9 3.0 Uses Total 2.8 2.9 3.0 0.0 Endowment and Life Income Fund Ending Balance 2,563.8 2,560.9 2,685.9 2,685.9 Revenues ASU ‐ West (42.9) Sources Total Uses Non‐Appropriated Expenditures 274 ASU ‐ West 2,685.9 N/A 2,685.9 N/A FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 8904AXA Endowment and Life Income Fund Revenue received from the interest income on invested endowment and life gifts, a portion of AFAT trust student fees and a portion of university trust land earnings. Expenditures used to support endowment operations and compensate designated beneficiaries. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 927.6 1,062.5 1,202.7 135.6 140.9 146.7 1,063.2 1,203.4 1,349.4 0.7 0.7 0.8 Uses Total 0.7 0.7 0.8 0.0 Endowment and Life Income Fund Ending Balance 1,062.5 1,202.7 1,348.6 1,348.6 Revenues ASU ‐ Polytechnic Sources Total 1,348.6 N/A 1,348.6 Uses Non‐Appropriated Expenditures Fund Number 8904NAA ASU ‐ Polytechnic N/A Endowment and Life Income Fund Revenue received from the interest income on invested endowment and life gifts, a portion of AFAT trust student fees and a portion of university trust land earnings. Expenditures used to support endowment operations and compensate designated beneficiaries. FY 2008 Sources Beginning Balance 16,724.5 Revenues Northern Arizona University (749.5) FY 2009 FY 2010 15,975.0 16,025.0 50.0 100.0 FY 2011 16,125.0 N/A Sources Total 15,975.0 16,025.0 16,125.0 16,125.0 Uses Total 0.0 0.0 0.0 0.0 Endowment and Life Income Fund Ending Balance 15,975.0 16,025.0 16,125.0 16,125.0 Uses Fund Number 8904UAA Endowment and Life Income Fund Revenue received from the interest income on invested endowment and life gifts, a portion of AFAT trust student fees and a portion of university trust land earnings. Expenditures used to support endowment operations and compensate designated beneficiaries. FY 2008 FY 2009 FY 2010 FY 2011 145,446.9 119,845.8 120,702.2 121,575.7 5,901.7 6,049.2 134,742.2 125,747.5 126,751.4 14,896.4 5,045.3 5,175.7 Uses Total 14,896.4 5,045.3 5,175.7 0.0 Endowment and Life Income Fund Ending Balance 119,845.8 120,702.2 121,575.7 121,575.7 Sources Beginning Balance Revenues University of Arizona ‐ Main Campus Sources Total (10,704.7) N/A 121,575.7 Uses Non‐Appropriated Expenditures Appendix University of Arizona ‐ Main Campus N/A 275 Fund Balances and Description Table for All Non‐General Funds Fund Number 8904UHA Endowment and Life Income Fund Revenue received from the interest income on invested endowment and life gifts, a portion of AFAT trust student fees and a portion of university trust land earnings. Expenditures used to support endowment operations and compensate designated beneficiaries. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues University of Arizona ‐ Health Sciences Center Sources Total Uses Non‐Appropriated Expenditures University of Arizona ‐ Health Sciences Center Uses Total Endowment and Life Income Fund Ending Balance Fund Number 8905ASA 68,848.3 63,649.2 65,350.7 67,087.8 (5,662.0) 1,234.0 1,264.9 N/A 64,883.2 66,615.6 63,186.3 (462.9) (467.5) (472.2) (462.9) (467.5) (472.2) 63,649.2 65,350.7 67,087.8 67,087.8 N/A 0.0 67,087.8 Designated Funds Fund Revenue from retained tuition and fees, student aid administrative allowances and unrestricted gifts and grants. Expenditure of monies for student financial aid administration, debt service on university bonds, and summer and winter session administration. FY 2008 FY 2009 FY 2010 FY 2011 116,552.1 117,812.4 68,544.3 17,305.5 296,202.5 337,007.4 350,487.7 N/A 412,754.6 454,819.8 419,032.0 17,305.5 294,942.2 386,275.5 401,726.5 N/A Uses Total 294,942.2 386,275.5 401,726.5 0.0 Designated Funds Fund Ending Balance 117,812.4 68,544.3 17,305.5 17,305.5 Sources Beginning Balance Revenues ASU ‐ Tempe Sources Total Uses Non‐Appropriated Expenditures Fund Number 8905AWA ASU ‐ Tempe Designated Funds Fund Revenue from retained tuition and fees, student aid administrative allowances and unrestricted gifts and grants. Expenditure of monies for student financial aid administration, debt service on university bonds, and summer and winter session administration. FY 2008 Sources Beginning Balance Revenues FY 2009 FY 2010 FY 2011 7,575.8 7,965.6 6,999.6 10,154.5 22,818.2 25,741.7 30,930.9 N/A 30,394.0 33,707.3 37,930.5 10,154.5 22,428.4 26,707.7 27,776.0 N/A Uses Total 22,428.4 26,707.7 27,776.0 0.0 Designated Funds Fund Ending Balance 7,965.6 6,999.6 10,154.5 10,154.5 ASU ‐ West Sources Total Uses Non‐Appropriated Expenditures 276 ASU ‐ West FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 8905AXA Designated Funds Fund Revenue from retained tuition and fees, student aid administrative allowances and unrestricted gifts and grants. Expenditure of monies for student financial aid administration, debt service on university bonds, and summer and winter session administration. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 8,884.1 9,298.6 7,391.3 12,017.8 16,532.8 14,280.7 21,462.0 N/A 25,416.9 23,579.3 28,853.3 12,017.8 16,118.3 16,188.0 16,835.5 N/A Uses Total 16,118.3 16,188.0 16,835.5 0.0 Designated Funds Fund Ending Balance 9,298.6 7,391.3 12,017.8 12,017.8 ASU ‐ Polytechnic Sources Total Uses Non‐Appropriated Expenditures Fund Number 8905NAA ASU ‐ Polytechnic Designated Funds Fund Revenue from retained tuition and fees, student aid administrative allowances and unrestricted gifts and grants. Expenditure of monies for student financial aid administration, debt service on university bonds, and summer and winter session administration. FY 2008 Sources Beginning Balance Revenues FY 2009 FY 2010 FY 2011 28,010.3 25,651.8 22,623.3 22,663.9 67,355.9 77,119.3 81,746.5 N/A 95,366.2 102,771.1 104,369.8 69,714.4 80,147.8 81,705.9 Uses Total 69,714.4 80,147.8 81,705.9 0.0 Designated Funds Fund Ending Balance 25,651.8 22,623.3 22,663.9 22,663.9 Northern Arizona University Sources Total 22,663.9 Uses Non‐Appropriated Expenditures Fund Number 8905UAA Northern Arizona University N/A Designated Funds Fund Revenue from retained tuition and fees, student aid administrative allowances and unrestricted gifts and grants. Expenditure of monies for student financial aid administration, debt service on university bonds, and summer and winter session administration. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 69,266.9 94,239.8 101,390.0 108,074.4 300,910.8 308,585.6 312,300.1 N/A 370,177.7 402,825.4 413,690.1 275,937.9 301,435.4 305,615.7 Uses Total 275,937.9 301,435.4 305,615.7 0.0 Designated Funds Fund Ending Balance 94,239.8 101,390.0 108,074.4 108,074.4 University of Arizona ‐ Main Campus Sources Total 108,074.4 Uses Non‐Appropriated Expenditures Appendix University of Arizona ‐ Main Campus N/A 277 Fund Balances and Description Table for All Non‐General Funds Fund Number 8905UHA Designated Funds Fund Revenue from retained tuition and fees, student aid administrative allowances and unrestricted gifts and grants. Expenditure of monies for student financial aid administration, debt service on university bonds, and summer and winter session administration. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 20,266.3 20,687.6 21,184.6 21,760.3 15,963.1 16,362.2 16,771.3 N/A 36,229.4 37,049.8 37,955.9 21,760.3 15,541.8 15,865.2 16,195.6 N/A Uses Total 15,541.8 15,865.2 16,195.6 0.0 Designated Funds Fund Ending Balance 20,687.6 21,184.6 21,760.3 21,760.3 University of Arizona ‐ Health Sciences Center Sources Total Uses Non‐Appropriated Expenditures Fund Number 8906ASA University of Arizona ‐ Health Sciences Center Auxiliary Funds Fund Fund receives sales revenues from substantially self‐supporting university services and monies are used to provide non‐ academic services to students, faculty and staff such as student housing, bookstores, student unions and athletics. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 18,085.4 21,068.3 23,245.3 25,509.4 153,752.4 202,210.2 210,298.6 N/A 171,837.8 223,278.5 233,543.9 25,509.4 150,769.5 200,033.2 208,034.5 N/A Uses Total 150,769.5 200,033.2 208,034.5 0.0 Auxiliary Funds Fund Ending Balance 21,068.3 23,245.3 25,509.4 25,509.4 ASU ‐ Tempe Sources Total Uses Non‐Appropriated Expenditures Fund Number 8906AWA ASU ‐ Tempe Auxiliary Funds Fund Fund receives sales revenues from substantially self‐supporting university services and monies are used to provide non‐ academic services to students, faculty and staff such as student housing, bookstores, student unions and athletics. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 1,328.3 1,467.0 1,176.2 381.2 1,247.9 1,297.8 1,709.5 2,714.9 2,474.0 242.5 1,538.7 1,600.3 Uses Total 242.5 1,538.7 1,600.3 0.0 Auxiliary Funds Fund Ending Balance 1,467.0 1,176.2 873.7 873.7 ASU ‐ West Sources Total 873.7 N/A 873.7 Uses Non‐Appropriated Expenditures 278 ASU ‐ West N/A FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 8906AXA Auxiliary Funds Fund Fund receives sales revenues from substantially self‐supporting university services and monies are used to provide non‐ academic services to students, faculty and staff such as student housing, bookstores, student unions and athletics. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 463.1 376.2 280.5 370.9 1,555.5 1,617.7 834.0 1,931.7 1,898.2 457.8 1,651.2 1,717.2 Uses Total 457.8 1,651.2 1,717.2 0.0 Auxiliary Funds Fund Ending Balance 376.2 280.5 181.0 181.0 ASU ‐ Polytechnic Sources Total 181.0 N/A 181.0 Uses Non‐Appropriated Expenditures Fund Number 8906NAA ASU ‐ Polytechnic N/A Auxiliary Funds Fund Fund receives sales revenues from substantially self‐supporting university services and monies are used to provide non‐ academic services to students, faculty and staff such as student housing, bookstores, student unions and athletics. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 9,198.6 12,632.2 13,779.9 16,340.6 50,933.2 54,053.7 56,756.4 N/A 60,131.8 66,685.9 70,536.3 16,340.6 47,499.6 52,906.0 54,195.7 N/A Uses Total 47,499.6 52,906.0 54,195.7 0.0 Auxiliary Funds Fund Ending Balance 12,632.2 13,779.9 16,340.6 16,340.6 Northern Arizona University Sources Total Uses Non‐Appropriated Expenditures Fund Number 8906UAA Northern Arizona University Auxiliary Funds Fund Fund receives sales revenues from substantially self‐supporting university services and monies are used to provide non‐ academic services to students, faculty and staff such as student housing, bookstores, student unions and athletics. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 43,844.7 47,544.9 46,806.5 48,935.8 261,539.5 261,180.1 267,709.6 N/A 305,384.2 308,725.0 314,516.1 48,935.8 257,839.3 261,918.5 265,580.3 N/A Uses Total 257,839.3 261,918.5 265,580.3 0.0 Auxiliary Funds Fund Ending Balance 47,544.9 46,806.5 48,935.8 48,935.8 University of Arizona ‐ Main Campus Sources Total Uses Non‐Appropriated Expenditures Appendix University of Arizona ‐ Main Campus 279 Fund Balances and Description Table for All Non‐General Funds Fund Number 8906UHA Auxiliary Funds Fund Fund receives sales revenues from substantially self‐supporting university services and monies are used to provide non‐ academic services to students, faculty and staff such as student housing, bookstores, student unions and athletics. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 2,705.5 3,451.2 3,514.0 3,657.3 12,790.6 12,407.1 12,717.3 N/A 15,496.1 15,858.3 16,231.3 3,657.3 12,044.9 12,344.3 12,574.0 N/A Uses Total 12,044.9 12,344.3 12,574.0 0.0 Auxiliary Funds Fund Ending Balance 3,451.2 3,514.0 3,657.3 3,657.3 University of Arizona ‐ Health Sciences Center Sources Total Uses Non‐Appropriated Expenditures Fund Number 8907ASA University of Arizona ‐ Health Sciences Center Restricted Funds Fund Fund receives monies from private and non‐federal grants, including non‐appropriated Prop 301 TRIF grants in addition to a portion of AFAT student fees. Funds expended to support specific operating and research purposes as specified by granting or donating agencies. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 30,106.9 38,470.1 29,591.5 20,357.6 100,135.6 115,741.6 120,371.2 N/A 130,242.5 154,211.7 149,962.7 20,357.6 91,772.4 124,620.2 129,605.1 N/A Uses Total 91,772.4 124,620.2 129,605.1 0.0 Restricted Funds Fund Ending Balance 38,470.1 29,591.5 20,357.6 20,357.6 ASU ‐ Tempe Sources Total Uses Non‐Appropriated Expenditures Fund Number 8907AWA ASU ‐ Tempe Restricted Funds Fund Fund receives monies from private and non‐federal grants, including non‐appropriated Prop 301 TRIF grants in addition to a portion of AFAT student fees. Funds expended to support specific operating and research purposes as specified by granting or donating agencies. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 145.9 733.2 733.2 2,164.8 2,694.3 2,802.0 2,310.7 3,427.5 3,535.2 1,577.5 2,694.3 2,802.0 Uses Total 1,577.5 2,694.3 2,802.0 0.0 Restricted Funds Fund Ending Balance 733.2 733.2 733.2 733.2 ASU ‐ West Sources Total Uses Non‐Appropriated Expenditures 280 ASU ‐ West 733.2 N/A 733.2 N/A FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 8907AXA Restricted Funds Fund Fund receives monies from private and non‐federal grants, including non‐appropriated Prop 301 TRIF grants in addition to a portion of AFAT student fees. Funds expended to support specific operating and research purposes as specified by granting or donating agencies. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 911.6 1,090.4 807.2 3,770.8 8,095.4 8,419.3 4,682.4 9,185.8 9,226.5 3,592.0 8,378.6 8,713.7 Uses Total 3,592.0 8,378.6 8,713.7 0.0 Restricted Funds Fund Ending Balance 1,090.4 807.2 512.8 512.8 ASU ‐ Polytechnic Sources Total 512.8 N/A 512.8 Uses Non‐Appropriated Expenditures Fund Number 8907NAA ASU ‐ Polytechnic N/A Restricted Funds Fund Fund receives monies from private and non‐federal grants, including non‐appropriated Prop 301 TRIF grants in addition to a portion of AFAT student fees. Funds expended to support specific operating and research purposes as specified by granting or donating agencies. FY 2008 Sources Beginning Balance Revenues FY 2009 FY 2010 FY 2011 15,387.3 17,359.1 19,370.3 21,421.8 35,709.4 36,423.6 37,152.1 N/A 51,096.7 53,782.7 56,522.4 21,421.8 33,737.6 34,412.4 35,100.6 N/A Uses Total 33,737.6 34,412.4 35,100.6 0.0 Restricted Funds Fund Ending Balance 17,359.1 19,370.3 21,421.8 21,421.8 Northern Arizona University Sources Total Uses Non‐Appropriated Expenditures Fund Number 8907UAA Northern Arizona University Restricted Funds Fund Fund receives monies from private and non‐federal grants, including non‐appropriated Prop 301 TRIF grants in addition to a portion of AFAT student fees. Funds expended to support specific operating and research purposes as specified by granting or donating agencies. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 0.0 3,012.9 9,052.7 144,629.2 146,776.9 150,854.6 N/A 144,629.2 149,789.8 159,907.3 18,049.7 141,616.3 140,737.1 141,857.6 N/A Uses Total 141,616.3 140,737.1 141,857.6 0.0 Restricted Funds Fund Ending Balance 3,012.9 9,052.7 18,049.7 18,049.7 University of Arizona ‐ Main Campus Sources Total 18,049.7 Uses Non‐Appropriated Expenditures Appendix University of Arizona ‐ Main Campus 281 Fund Balances and Description Table for All Non‐General Funds Fund Number 8907UHA Restricted Funds Fund Fund receives monies from private and non‐federal grants, including non‐appropriated Prop 301 TRIF grants in addition to a portion of AFAT student fees. Funds expended to support specific operating and research purposes as specified by granting or donating agencies. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 34,234.9 35,883.9 37,061.7 39,321.3 67,606.5 69,818.7 71,612.9 N/A 101,841.4 105,702.6 108,674.6 65,957.5 68,640.9 69,353.3 Uses Total 65,957.5 68,640.9 69,353.3 0.0 Restricted Funds Fund Ending Balance 35,883.9 37,061.7 39,321.3 39,321.3 University of Arizona ‐ Health Sciences Center Sources Total Uses Non‐Appropriated Expenditures Fund Number 9000AHA University of Arizona ‐ Health Sciences Center 39,321.3 N/A Indirect Cost Recovery Fund ‐ Department of Agriculture A clearing account used for the payment of administrative expenditures not directly attributable to any one program, but associated with federal grant monies and other non‐appropriated funds. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Arizona Department of Agriculture Sources Total 429.2 473.7 343.5 214.3 241.0 174.0 174.0 174.0 670.2 647.7 517.5 388.3 Uses Non‐Appropriated Expenditures Arizona Department of Agriculture 195.5 303.2 303.2 303.2 Legislative Fund Transfers Arizona Department of Agriculture 1.0 1.0 0.0 0.0 Uses Total 196.5 304.2 303.2 303.2 Indirect Cost Recovery Fund ‐ Department of Agriculture Ending Balance 473.7 343.5 214.3 85.1 Fund Number 9000DCA Indirect Cost Recovery Fund A clearing account used for the payment of administrative expenditures not directly attributable to any one program, but associated with federal grant monies and other non‐appropriated funds. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Corrections Sources Total 84.9 209.5 35.1 2,255.0 1,050.0 1,200.0 2,339.9 1,259.5 1,235.1 11.0 N/A 11.0 Uses Non‐Appropriated Expenditures Department of Corrections 2,130.1 1,224.1 1,224.1 N/A Legislative Fund Transfers Department of Corrections 0.3 0.3 0.0 N/A Uses Total 2,130.4 1,224.4 1,224.1 0.0 Indirect Cost Recovery Fund Ending Balance 209.5 35.1 11.0 11.0 282 FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 9000DEA Indirect Cost Recovery Fund The Indirect Cost Recovery Fund, also known as the Statewide Cost Allocation Plan Fund (SWICAP), includes funds to be used to cover the costs attributable to and on behalf of the Department and expended by other state agencies. These funds are appropriated to the DES Administrative Division to be used to cover the costs described in the Fundʹs Source description. FY 2008 Sources Beginning Balance Revenues FY 2009 FY 2010 FY 2011 0.0 1,000.0 1,000.0 1,000.0 1,000.0 1,000.0 1,000.0 N/A 1,000.0 2,000.0 2,000.0 1,000.0 0.0 1,000.0 1,000.0 N/A Uses Total 0.0 1,000.0 1,000.0 0.0 Indirect Cost Recovery Fund Ending Balance 1,000.0 1,000.0 1,000.0 1,000.0 Department of Economic Security Sources Total Uses Operating Expenditures/Appropriations Fund Number 9000DJA Department of Economic Security Indirect Cost Recovery Fund The fund consists of federal and other grant monies obtained for the purpose of reimbursing the department for related internal program costs. The monies are used to pay for department staff costs to support grant related programs. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 105.0 68.3 36.8 65.9 70.0 70.0 170.9 138.3 106.8 102.6 101.5 101.5 Uses Total 102.6 101.5 101.5 0.0 Indirect Cost Recovery Fund Ending Balance 68.3 36.8 5.3 5.3 Department of Juvenile Corrections Sources Total 5.3 N/A 5.3 Uses Non‐Appropriated Expenditures Fund Number 9000EDA Department of Juvenile Corrections N/A Indirect Cost Recovery Fund Revenue from federal grants such as Title I, Child Nutrition Assistance, Special Education, and Vocational Education to be used for overhead and other indirect costs associated with state level administration of these federal programs. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 988.2 1,138.3 948.5 4,816.2 4,801.8 4,801.8 5,804.4 5,940.1 5,750.3 4,666.1 4,991.6 4,991.6 Uses Total 4,666.1 4,991.6 4,991.6 0.0 Indirect Cost Recovery Fund Ending Balance 1,138.3 948.5 758.7 758.7 Department of Education Sources Total Uses Non‐Appropriated Expenditures Appendix Department of Education 758.7 N/A 758.7 N/A 283 Fund Balances and Description Table for All Non‐General Funds Fund Number 9000EPA Indirect Cost Recovery Fund A clearing account used for the payment of administrative expenditures not directly attributable to any one program, but associated with federal grant monies and other non‐appropriated funds. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 0.0 93.5 46.6 0.0 258.4 200.0 200.0 200.0 258.4 293.5 246.6 200.0 164.9 246.9 246.6 200.0 Uses Total 164.9 246.9 246.6 200.0 Indirect Cost Recovery Fund Ending Balance 93.5 46.6 0.0 0.0 Department of Commerce Sources Total Uses Non‐Appropriated Expenditures Fund Number 9000EVA Department of Commerce Indirect Cost Recovery Fund A clearing account used for the payment of administrative expenditures not directly attributable to any one program, but associated with federal grant monies and other non‐appropriated funds. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 620.0 620.0 620.0 620.0 Sources Total 620.0 620.0 620.0 620.0 Uses Total 0.0 0.0 0.0 0.0 Indirect Cost Recovery Fund Ending Balance 620.0 620.0 620.0 620.0 Uses Fund Number 9000GFA Indirect Cost Recovery Fund A clearing account used for the payment of administrative expenditures not directly attributable to any one program, but associated with federal grant monies and other non‐appropriated funds. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 912.5 33.8 45.1 55.7 2,265.4 2,710.7 2,710.0 2,710.0 3,177.9 2,744.5 2,755.1 2,765.7 3,144.1 2,699.4 2,699.4 2,699.4 Uses Total 3,144.1 2,699.4 2,699.4 2,699.4 Indirect Cost Recovery Fund Ending Balance 33.8 45.1 55.7 66.3 Arizona Game & Fish Department Sources Total Uses Non‐Appropriated Expenditures 284 Arizona Game & Fish Department FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 9000GSA Indirect Cost Recovery Fund A clearing account used for the payment of administrative expenditures not directly attributable to any one program, but associated with federal grant monies and other non‐appropriated funds. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 0.0 182.4 374.2 556.6 182.4 191.8 182.4 182.4 Sources Total 182.4 374.2 556.6 739.0 Uses Total 0.0 0.0 0.0 0.0 Indirect Cost Recovery Fund Ending Balance 182.4 374.2 556.6 739.0 Arizona Geological Survey Uses Fund Number 9000GVA Indirect Cost Recovery Fund A clearing account used for the payment of administrative expenditures not directly attributable to any one program, but associated with federal grant monies and other non‐appropriated funds. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 29.2 18.4 13.4 8.4 313.7 405.0 405.0 405.0 342.9 423.4 418.4 413.4 324.5 410.0 410.0 410.0 Uses Total 324.5 410.0 410.0 410.0 Indirect Cost Recovery Fund Ending Balance 18.4 13.4 8.4 3.4 Office of the Governor Sources Total Uses Non‐Appropriated Expenditures Fund Number 9000HSA Office of the Governor Indirect Cost Recovery Fund Prior to FY 2000, monies from charges made to Federal Funds and interagency agreements in order to reimburse the agency for a portion of the administrative costs of the programs were placed in this non‐appropriated fund. In FY 2000, the newly created Indirect Cost Fund became appropriated. Monies were left in this fund to address outstanding obligations. FY 2008 Sources Beginning Balance Appendix FY 2010 FY 2011 10.5 0.0 0.0 0.0 10.5 0.0 0.0 0.0 10.5 0.0 0.0 Uses Total 10.5 0.0 0.0 0.0 Indirect Cost Recovery Fund Ending Balance 0.0 0.0 0.0 0.0 Sources Total Uses Legislative Fund Transfers FY 2009 Department of Health Services N/A 285 Fund Balances and Description Table for All Non‐General Funds Fund Number 9000PSA Indirect Cost Recovery Fund A clearing account used for the payment of administrative expenditures not directly attributable to any one program, but associated with federal grant monies and other non‐appropriated funds. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues 1,859.8 1,679.0 1,263.7 848.4 1,085.9 930.7 930.7 930.7 2,945.7 2,609.7 2,194.4 1,779.1 1,266.7 1,346.0 1,346.0 1,346.0 Uses Total 1,266.7 1,346.0 1,346.0 1,346.0 Indirect Cost Recovery Fund Ending Balance 1,679.0 1,263.7 848.4 433.1 Department of Public Safety Sources Total Uses Non‐Appropriated Expenditures Fund Number 9000WCA Department of Public Safety Indirect Cost Recovery Fund ‐ Department of Water Resources A clearing account used for the payment of administrative expenditures not directly attributable to any one program, but associated with federal grant monies and other non‐appropriated funds. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Water Resources Sources Total 1,178.4 1,405.4 1,201.7 1,011.1 997.6 1,442.5 1,442.5 1,442.5 2,176.0 2,847.9 2,644.2 2,453.6 Uses Non‐Appropriated Expenditures Department of Water Resources 757.6 1,633.1 1,633.1 1,633.1 Legislative Fund Transfers Department of Water Resources 13.0 13.1 0.0 0.0 Uses Total 770.6 1,646.2 1,633.1 1,633.1 Indirect Cost Recovery Fund ‐ Department of Water Resources Ending Balance 1,405.4 1,201.7 1,011.1 820.5 Fund Number 9001 Indirect Fund The Department of Health services charges programs that are funded by non‐appropriated sources (e.g. federal grants, intergovernmental agreements, non‐appropriated funds). These monies are used primarily for common administrative expenses that are not directly attributable to any one cost center. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Health Services Sources Total 9,335.2 7,460.2 3,686.9 3,972.5 13,616.9 9,361.3 9,361.3 N/A 22,952.1 16,821.5 13,048.2 9,165.9 9,075.7 9,075.7 N/A 3,972.5 Uses Operating Expenditures/Appropriations Department of Health Services Administrative Adjustments Department of Health Services 167.4 0.0 0.0 N/A Legislative Fund Transfers Department of Health Services 6,158.6 4,058.9 0.0 N/A Uses Total 15,491.9 13,134.6 9,075.7 0.0 Indirect Fund Ending Balance 7,460.2 3,686.9 3,972.5 3,972.5 286 FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 9003 State Industrial Commission Fund The main sources of funding comes from workers compensation taxes for both insurance companies that write workers compensation insurance in Arizona and also from Self‐Insured employers doing business in the State of Arizona. The fund also generates revenue from the externally managed investment pool and also from rent collected from the two buildings owned and operated by the Special Fund. One which is in Phoenix and the other in Tucson. The fund is used to pay for medical, rehabilitation, compensation, and retraining programs for injured workers in Arizona. FY 2008 Sources Beginning Balance FY 2009 FY 2010 FY 2011 15,246.3 29,886.1 61,313.3 78,750.3 14,695.5 31,452.2 17,437.0 19,770.5 29,941.8 61,338.3 78,750.3 98,520.8 55.7 25.0 0.0 0.0 Uses Total 55.7 25.0 0.0 0.0 State Industrial Commission Fund Ending Balance 29,886.1 61,313.3 78,750.3 98,520.8 Revenues Industrial Commission of Arizona Sources Total Uses Administrative Adjustments Fund Number 9210 Industrial Commission of Arizona ADEQ Payroll Fund Established pursuant to A.R.S. §35‐142 (E), which states ʺNothing in this section precludes the creation by the department of administration of a clearing account or other acceptable accounting method to effect prompt payment of claims from an approved budget or appropriation. The department of administration shall report each account or fund established or cancelled to the directors of the joint legislative budget committee and the governorʹs office of strategic planning and budgeting.ʺ This Fund is a payroll clearing account used for special payroll processing and cost recovery. It is used for accounting convenience. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 109.2 109.2 109.2 109.2 Sources Total 109.2 109.2 109.2 109.2 Uses Total 0.0 0.0 0.0 0.0 ADEQ Payroll Fund Ending Balance 109.2 109.2 109.2 109.2 Uses Fund Number 9400 Treasurerʹs Interest Clearing Fund This is a non‐statutory fund created for accounting purposes. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 59.1 59.1 59.1 59.1 Sources Total 59.1 59.1 59.1 59.1 Uses Total 0.0 0.0 0.0 0.0 Treasurerʹs Interest Clearing Fund Ending Balance 59.1 59.1 59.1 59.1 Uses Appendix 287 Fund Balances and Description Table for All Non‐General Funds Fund Number 9445 Federal Grants & Intergovernmental Agreements Fund Federal funding reported relates to grants and agreements made with the Arizona Board of Regents for and on behalf of Arizona State University, Prevention Resource Center. Funding is for a limited period and may only be used for project specific purposes. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 0.0 432.1 432.1 432.1 1,151.3 1,336.0 1,336.0 1,336.0 1,151.3 1,768.1 1,768.1 1,768.1 719.2 1,336.0 1,336.0 1,336.0 Uses Total 719.2 1,336.0 1,336.0 1,336.0 Federal Grants & Intergovernmental Agreements Fund Ending Balance 432.1 432.1 432.1 432.1 Revenues Arizona Drug and Gang Prevention Resource Center Sources Total Uses Non‐Appropriated Expenditures Fund Number 9446 Arizona Drug and Gang Prevention Resource Center Private and Non‐Profit Grants Fund Private funding reported relate to contracts made between the Arizona Board of Regents for and on behalf of Arizona State University (ASU), Prevention Resource Center. Budgets developed and proposed for private and non‐profit grants are based on the individual grant requirements. Funding is for a limited period and may only be used for project specific purposes. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 0.0 55.6 55.6 55.6 92.9 57.4 57.4 57.4 92.9 113.0 113.0 113.0 37.3 57.4 57.4 57.4 Uses Total 37.3 57.4 57.4 57.4 Private and Non‐Profit Grants Fund Ending Balance 55.6 55.6 55.6 55.6 Revenues Arizona Drug and Gang Prevention Resource Center Sources Total Uses Non‐Appropriated Expenditures Fund Number 9447 Arizona Drug and Gang Prevention Resource Center Non‐Appropriated Private Operating Fund Revenue from donations, programs and membership dues are used to pay for all membership activities, newsletters, mailings and supplement museum operational costs. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 240.7 821.9 786.4 673.2 1,049.0 395.6 320.5 357.7 1,289.7 1,217.5 1,106.9 1,030.9 467.8 431.1 433.7 444.7 Uses Total 467.8 431.1 433.7 444.7 Non‐Appropriated Private Operating Fund Ending Balance 821.9 786.4 673.2 586.2 Revenues Arizona Historical Society Sources Total Uses Non‐Appropriated Expenditures 288 Arizona Historical Society FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 9448 Non‐Appropriated Restricted Funds Fund Fund receives donations from individuals and organizations. Expenditures are for exhibits or program as per donors request. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 349.0 341.7 301.2 303.6 260.3 5,739.8 25,207.7 29,707.8 609.3 6,081.5 25,508.9 30,011.4 267.6 5,780.3 25,205.3 29,715.3 Uses Total 267.6 5,780.3 25,205.3 29,715.3 Non‐Appropriated Restricted Funds Fund Ending Balance 341.7 301.2 303.6 296.1 Revenues Arizona Historical Society Sources Total Uses Non‐Appropriated Expenditures Arizona Historical Society Note: The agency will manage its expenditures within the resources available in the fund. Fund Number 9449 Non‐Appropriated Private Grants Fund Fund monies consist of grants from private foundations or local governments not included on state AFIS system. Expenditures are for programs, salary and ERE, and expenses as per grant specifications. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 76.1 23.3 16.6 20.1 12.5 85.9 193.0 279.0 88.6 109.2 209.6 299.1 65.3 92.6 189.5 261.4 Uses Total 65.3 92.6 189.5 261.4 Non‐Appropriated Private Grants Fund Ending Balance 23.3 16.6 20.1 37.7 Revenues Arizona Historical Society Sources Total Uses Non‐Appropriated Expenditures Arizona Historical Society Note: The agency will manage its expenditures within the resources available in the fund. Fund Number 9450 Non‐Appropriated Trust Funds Fund Revenue is from interest generated from the Trust principle. Monies are expended in accordance with Trust specifications. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 253.2 257.8 255.1 256.5 11.7 11.3 11.3 11.3 264.9 269.1 266.4 267.8 7.1 14.0 9.9 10.0 Uses Total 7.1 14.0 9.9 10.0 Non‐Appropriated Trust Funds Fund Ending Balance 257.8 255.1 256.5 257.8 Revenues Arizona Historical Society Sources Total Uses Non‐Appropriated Expenditures Appendix Arizona Historical Society 289 Fund Balances and Description Table for All Non‐General Funds Fund Number 9501 Reed Act Fund Pursuant to the Federal Unemployment Tax Act (FUTA), employers pay 0.8 percent of the first $7,000 in wages for each employee in order to finance (1) the administration of the Unemployment Insurance (UI) program, (2) reserves for extended benefits, and (3) state loan funds (this tax is in addition to unemployment taxes that support benefit payments). When reserves in the federal accounts for administration, extended benefits, and loans reach statutory caps, the excess is distributed to states based on their share of FUTA taxes paid. These payments are referred to as ʺReed Actʺ distributions. Federal law governs how states may use this money. The Reed Act distribution is available for the payment of unemployment compensation (UC) and the administration of the stateʹs UC law and its public employment service offices. FY 2008 FY 2009 FY 2010 FY 2011 144,000.0 143,483.5 139,987.8 136,492.1 144,000.0 143,483.5 139,987.8 136,492.1 516.5 3,495.7 3,495.7 Uses Total 516.5 3,495.7 3,495.7 0.0 Reed Act Fund Ending Balance 143,483.5 139,987.8 136,492.1 136,492.1 Sources Beginning Balance Sources Total Uses Operating Expenditures/Appropriations Fund Number 9505 Department of Economic Security N/A Sharlot Hall Historical Society 501(c)3 Fund Revenue received from donations, memberships, interest, gift shop sales and rent to be held in trust outside of the State Treasureʹs control. Monies may be used by the Society for publication and journal printing, educational programming, archival and curatorial supplies and graphics. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 0.0 160.4 63.6 (33.2) 1,045.3 757.7 757.7 757.7 1,045.3 918.1 821.3 724.5 884.9 854.5 854.5 854.5 Uses Total 884.9 854.5 854.5 854.5 Sharlot Hall Historical Society 501(c)3 Fund Ending Balance 160.4 63.6 (33.2) (130.0) Revenues Prescott Historical Society of Arizona Sources Total Uses Non‐Appropriated Expenditures Prescott Historical Society of Arizona Note: The agency will manage its expenditures within the resources available in the fund. 290 FY 2010 and FY 2011 Executive Budget Fund Balances and Description Table for All Non‐General Funds Fund Number 9506 APA ‐ General Fund (Non‐Appropriated) Fund The revenues in this fund result from the sale of supplemental energy and capacity to the customers and from Interest Income from Treasury investments. The funds in this APA General Fund pay for the supplemental energy/capacity which is sold to the customers, and for Commission‐directed expenditures. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 3,514.1 3,405.4 3,383.0 3,374.9 4,886.2 288.1 302.4 312.4 8,400.3 3,693.5 3,685.4 3,687.3 4,994.9 310.5 310.5 310.5 Uses Total 4,994.9 310.5 310.5 310.5 APA ‐ General Fund (Non‐Appropriated) Fund Ending Balance 3,405.4 3,383.0 3,374.9 3,376.8 Revenues Power Authority Sources Total Uses Non‐Appropriated Expenditures Fund Number 9691 Power Authority County Fund The revenues in this fund are from county contributions for the AHCCCS Acute and ALTCS programs. While actual revenues are recorded in the AHCCCS Fund or the ALTCS Fund, forecast revenues are displayed in a separate fund for purposes of clarity. These funds are expended as a portion of the State match for AHCCCS programs. FY 2008 Sources Beginning Balance Revenues FY 2009 FY 2010 FY 2011 0.0 0.0 0.0 0.0 308,871.6 324,987.6 0.0 308,871.6 324,987.6 0.0 308,871.6 324,987.6 Uses Total 0.0 308,871.6 324,987.6 0.0 County Fund Ending Balance 0.0 0.0 0.0 0.0 Arizona Health Care Cost Containment System Sources Total 0.0 N/A 0.0 Uses Non‐Appropriated Expenditures Fund Number 9703 Arizona Health Care Cost Containment System N/A Highway Photo Radar Revenue for this fund comes from traffic citations and are to be used for the operations of the Department of Public Safety. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance Revenues Department of Public Safety Sources Total 0.0 0.0 250.0 250.0 0.0 70,758.4 108,938.6 108,938.6 0.0 70,758.4 109,188.6 109,188.6 Uses Operating Expenditures/Appropriations Department of Public Safety 0.0 22,534.3 21,781.9 21,781.9 Transfer Due to Fund Balance Cap Department of Public Safety 0.0 47,974.1 87,156.7 87,156.7 Uses Total 0.0 70,508.4 108,938.6 108,938.6 Highway Photo Radar Ending Balance 0.0 250.0 250.0 250.0 Appendix 291 Fund Balances and Description Table for All Non‐General Funds Fund Number 9704 Public Safety Equipment Fund Fund revenues, which come from DUI and OUI fines, are to be used to purchase police protective body armor, electronic stun devices, and other safety equipment for the Department of Public Safety. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 0.0 0.0 0.0 0.0 0.0 2,500.0 3,000.0 3,000.0 0.0 2,500.0 3,000.0 3,000.0 0.0 2,500.0 3,000.0 3,000.0 Uses Total 0.0 2,500.0 3,000.0 3,000.0 Public Safety Equipment Fund Ending Balance 0.0 0.0 0.0 0.0 Revenues Department of Public Safety Sources Total Uses Non‐Appropriated Expenditures Fund Number 9750 Department of Public Safety Intergovernmental Agreements and Grants Fund Revenues consist of a portion of state grant funds, pass‐through monies from the federal government, and other monies which are used for studies and reduce drug and tobacco use. FY 2008 FY 2009 FY 2010 FY 2011 Sources Beginning Balance 5.0 1.4 1.4 1.4 239.7 336.6 336.6 336.6 244.7 338.0 338.0 338.0 243.3 336.6 336.6 336.6 Uses Total 243.3 336.6 336.6 336.6 Intergovernmental Agreements and Grants Fund Ending Balance 1.4 1.4 1.4 1.4 Revenues Arizona Drug and Gang Prevention Resource Center Sources Total Uses Operating Expenditures/Appropriations 292 Arizona Drug and Gang Prevention Resource Center FY 2010 and FY 2011 Executive Budget Appendix Tables Table 1 STATE OF ARIZONA GENERAL FUND COMPARATIVE BALANCE SHEET AS OF JUNE 30, 2008 and 2007 (in thousands) June 30, 2008 June 30, 2007 Change ASSETS Cash With The State Treasurer Cash Not With The State Treasurer TOTAL ASSETS 237,154 1,196,128 (958,974) 232 243 (11) 237,386 1,196,371 (958,985) 147,212 673,531 (526,319) 20,666 14,425 6,241 68,276 118,457 (50,181) 232 243 (11) 1,000 389,715 (388,715) 237,386 1,196,371 (958,985) FUND BALANCE Restricted: Budget Stablization Fund School Accountability Account (Proposition 301) Reserved For: Continuing Appropriations Revolving Funds Unreserved TOTAL FUND BALANCE Appendix 293 TABLE 2 STATE OF ARIZONA GENERAL FUND REVENUE SUMMARY FY 2008 THROUGH FY 2010 (in thousands) FY 2008 Actual FY 2009 Estimate FY 2010 Estimate TAXES Corporate Income Tax 784,510.9 656,550.0 676,000.0 Individual Income Tax 3,406,453.3 3,260,900.0 3,267,200.0 20,041.3 20,000.0 20,000.0 4,353,564.8 4,174,700.0 4,201,200.0 61,037.2 61,000.0 62,220.0 407,043.0 404,400.0 412,900.0 3,568.6 3,000.0 3,000.0 9,036,219.1 8,580,550.0 8,642,520.0 167.9 135.4 135.4 14.5 14.5 14.5 106.4 106.4 106.4 61.9 63.4 52.0 Property Taxes Sales and Use Taxes Luxury Taxes Insurance Premium Taxes Estate Taxes TOTAL TAXES Licenses, Fees and Permits State Board of Accountancy Acupuncture Board of Examiners Arizona Department of Agriculture State Board of Appraisal State Board of Athletic Trainers 1.6 1.5 1.5 32.0 27.1 27.1 Board of Behavioral Health Examiners 115.9 142.0 168.5 State Board of Chiropractic Examiners 46.0 45.9 45.9 1.1 0.0 0.0 Board of Cosmetology 293.0 290.0 290.0 State Board of Dental Examiners 176.2 179.9 167.4 12.7 13.2 13.1 4.8 0.0 0.0 4,182.4 4,000.0 11,100.0 Department of Fire, Building and Life Safet 896.9 912.4 1,208.2 State Board of Funeral Directors & Embalm 34.9 35.0 35.1 0.7 0.4 0.4 1,337.5 1,361.7 1,361.7 12.1 11.5 13.0 6.9 8.0 8.0 Board of Barber Examiners Department of Corrections State Board of Dispensing Opticians Department of Environmental Quality State Department of Financial Institutions Arizona Geological Survey Department of Health Services Board of Homeopathic Medical Examiners Industrial Commission of Arizona Department of Insurance Department of Liquor Licenses and Control Arizona Medical Board 294 8,711.3 8,690.0 8,690.0 10,833.4 10,800.0 10,800.0 622.1 635.9 651.7 FY 2010 and FY 2011 Executive Budget TABLE 2 STATE OF ARIZONA GENERAL FUND REVENUE SUMMARY FY 2008 THROUGH FY 2010 (in thousands) State Mine Inspector Naturopathic Physicians Board of Medical E State Board of Nursing FY 2008 Actual FY 2009 Estimate FY 2010 Estimate 0.0 0.0 0.0 66.8 68.0 68.0 377.1 371.7 382.1 Nursing Care Ins. Admin. Examiners 18.3 26.5 20.9 Board of Occupational Therapy Examiners 27.3 23.4 24.3 Office of Pest Management 50.8 56.7 56.9 State Board of Optometry 19.5 18.0 17.0 Arizona Board of Osteopathic Examiners 53.8 32.4 113.5 215.6 0.0 0.0 Board of Physical Therapy Examiners Arizona State Board of Pharmacy 14.9 64.5 10.1 State Board of Podiatry Examiners 13.5 13.5 13.8 State Board for Private Postsecondary Educ 42.6 41.1 41.6 6.5 0.8 5.9 State Board of Psychologist Examiners 28.1 19.0 18.6 Radiation Regulatory Agency Arizona Department of Racing 1,038.9 1,491.0 1,565.3 Department of Real Estate 5,010.2 4,078.8 1,060.3 Registrar of Contractors 1,437.1 1,349.1 1,351.3 33.3 30.0 30.0 Department of State ‐ Secretary of State 927.2 927.1 950.3 State Board of Technical Registration 168.2 212.4 212.4 8.0 5.5 74.0 53.5 55.0 55.0 Department of Weights and Measures 2,464.0 2,828.7 2,828.7 Total Licenses, Fees and Permits 39,747.4 39,187.4 43,789.9 12.0 12.1 9.6 0.1 0.0 0.0 Board of Respiratory Care Examiners State Veterinary Medical Examining Board Department of Water Resources Charges for Services State Board of Accountancy Acupuncture Board of Examiners Office of Administrative Hearings 1.2 1.2 0.0 347.6 347.6 347.6 State Board of Appraisal 5.9 5.9 6.8 State Board of Athletic Trainers 0.1 0.1 0.0 Board of Barber Examiners 3.6 3.6 3.1 Board of Behavioral Health Examiners 3.1 3.2 3.1 Arizona Department of Agriculture Appendix 295 TABLE 2 STATE OF ARIZONA GENERAL FUND REVENUE SUMMARY FY 2008 THROUGH FY 2010 (in thousands) FY 2008 Actual FY 2009 Estimate FY 2010 Estimate State Board for Charter Schools 2.2 2.2 2.2 State Board of Chiropractic Examiners 5.5 5.5 5.5 Corporation Commission 27,181.2 27,181.7 28,050.0 Department of Corrections 2,080.0 1,915.6 2,000.0 Board of Cosmetology 20.1 16.0 14.0 State Board of Dental Examiners 17.2 17.2 18.0 State Board of Dispensing Opticians 1.0 1.0 1.0 Department of Environmental Quality 2.7 2.7 0.0 State Board of Equalization 2.9 2.9 2.5 Board of Executive Clemency 0.6 0.5 0.5 1,742.8 1,742.9 1,742.7 Department of Fire, Building and Life Safet 329.4 329.4 336.0 State Board of Funeral Directors & Embalm 0.6 0.6 0.6 State Department of Financial Institutions Department of Health Services 1,874.0 1,873.8 1,873.8 Department of Insurance 669.0 669.0 660.0 Judiciary 148.8 148.8 140.0 Department of Juvenile Corrections 118.8 110.4 110.0 4,453.4 4,453.5 3,300.0 State Land Department Department of Liquor Licenses and Control 1.0 1.0 0.0 Arizona Medical Board 6.2 6.2 6.2 Naturopathic Physicians Board of Medical E 0.5 0.5 0.0 Arizona Navigable Stream Adjudication Co 0.3 0.3 0.0 37.2 37.0 18.7 Nursing Care Ins. Admin. Examiners 7.7 7.7 7.6 Board of Occupational Therapy Examiners 4.0 4.0 2.9 121.2 121.2 170.2 State Board of Optometry 0.7 0.7 0.7 Arizona Board of Osteopathic Examiners 0.9 1.0 1.0 12.5 12.5 12.0 State Board of Nursing Office of Pest Management Arizona State Board of Pharmacy Board of Physical Therapy Examiners 2.1 2.2 2.5 1,032.5 1,032.5 1,063.5 State Board of Podiatry Examiners 1.3 1.3 1.3 Prescott Historical Society of Arizona 1.3 1.3 0.0 State Board of Psychologist Examiners 1.4 1.3 62.5 27.4 27.4 21.6 Arizona Pioneersʹ Home Department of Public Safety 296 FY 2010 and FY 2011 Executive Budget TABLE 2 STATE OF ARIZONA GENERAL FUND REVENUE SUMMARY FY 2008 THROUGH FY 2010 (in thousands) FY 2008 Actual Arizona Department of Racing Radiation Regulatory Agency Department of Real Estate FY 2009 Estimate FY 2010 Estimate 8,208.1 8,208.4 8,200.0 1.4 1.4 1.4 849.8 849.7 433.0 Registrar of Contractors 6.6 6.6 5.5 Board of Respiratory Care Examiners 0.4 0.4 0.0 668.7 668.6 668.6 State Board of Tax Appeals 0.0 0.0 0.1 State Board of Technical Registration 1.5 1.6 2.3 7,051.9 7,035.1 5,000.0 9.4 5.0 5.0 168.2 168.1 168.0 57,248.0 57,050.4 54,481.6 Department of State ‐ Secretary of State State Treasurer State Veterinary Medical Examining Board Department of Water Resources Total Charges for Services Other Miscellaneous Revenue 43,896.7 56,762.2 57,788.5 Interest Earnings 95,150.8 28,000.0 20,000.0 Lottery 48,449.6 46,500.0 46,500.0 Transfers & Reimbursements 34,067.7 20,000.0 20,000.0 Disproportionate Share 72,189.6 71,693.0 71,693.0 TOTAL OTHER REVENUES 390,749.8 319,193.0 314,253.0 9,426,968.9 8,899,743.0 8,956,773.0 TOTAL REVENUES ADJUSTMENTS Urban Revenue Sharing One‐time Transfer/ Other Adjustments * GRAND TOTAL REVENUES * (684,538.9) (727,677.4) 47,132.5 66,479.5 (628,644.6) 0.0 8,789,562.5 8,238,545.1 8,328,128.4 FY 08 revenue adjustments: $47.1 million increase from Unclaimed Property FY 09 One‐time Legislative Changes: ALTCS Reversion: $17.9 million, Local Contributions: $29.7 million, VLT: $8.4 million, Lottery: $10.5 million Appendix 297 TABLE 3 STATE OF ARIZONA OTHER APPROPRIATED FUNDS * REVENUE DETAIL FY 2008 THROUGH FY 2010 (in thousands) FY 2008 Actual FY 2009 Estimate FY 2010 Estimate TAXES Motor Fuel Taxes 689,272.4 729,991.3 713,955.0 Property Taxes 21,238.6 22,917.0 20,160.0 Sales and Use Taxes 13,545.6 13,286.4 12,972.1 209,158.6 145,466.8 145,629.3 Insurance Premium Taxes 42,959.3 36,211.4 34,293.6 Motor Carrier License Tax 20,677.6 21,670.6 26,389.2 373,876.9 380,112.3 433,825.0 42,104.7 38,086.2 37,855.6 1,412,833.7 1,387,742.0 1,425,079.8 1,513.7 1,490.0 1,480.0 Acupuncture Board of Examiners 130.7 130.4 130.6 Arizona Department of Agriculture 214.8 419.5 529.4 State Board of Appraisal 551.8 633.7 520.8 Board of Barber Examiners 263.9 340.0 340.0 Board of Behavioral Health Examiners 1,038.6 1,278.3 1,516.7 State Board of Chiropractic Examiners 413.5 413.6 413.6 12,381.3 12,113.2 12,134.1 0.0 0.0 2,178.1 2,299.9 2,321.4 34.9 35.5 35.9 State Board of Dental Examiners 1,586.1 1,618.8 1,506.6 Department of Education 2,932.9 3,017.8 3,108.3 23,005.5 24,127.3 24,649.4 313.7 313.0 373.0 32,653.4 34,770.0 37,270.0 446.5 5,000.0 5,000.0 1,063.5 1,043.4 1,043.4 Luxury Taxes Vehicle License Tax Other Taxes TOTAL TAXES LICENSES, FEES & PERMITS State Board of Accountancy Registrar of Contractors Corporation Commission Board of Cosmetology Commission for the Deaf and the Hard of Hearing Department of Environmental Quality State Board of Funeral Directors & Embalmers Arizona Game & Fish Department Government Information Technology Agency Department of Health Services 298 (90.5) FY 2010 and FY 2011 Executive Budget TABLE 3 STATE OF ARIZONA OTHER APPROPRIATED FUNDS * REVENUE DETAIL FY 2008 THROUGH FY 2010 (in thousands) FY 2008 Actual Board of Homeopathic Medical Examiners FY 2009 Estimate FY 2010 Estimate 108.6 103.7 117.1 58.6 59.0 59.0 5,589.2 5,723.1 5,865.7 600.8 580.0 710.0 3,378.1 3,795.0 3,889.4 Nursing Care Ins. Admin. Examiners 164.5 243.4 188.0 Board of Occupational Therapy Examiners 251.5 239.4 249.4 State Board of Dispensing Opticians 114.0 119.6 117.5 State Board of Optometry 175.4 185.0 168.0 Arizona Board of Osteopathic Examiners 484.1 280.1 1,097.2 State Parks Board 6,554.9 5,615.7 5,690.7 Arizona State Board of Pharmacy 1,940.3 1,978.0 2,018.0 Board of Physical Therapy Examiners 133.7 580.6 94.3 State Board of Podiatry Examiners 121.3 121.3 121.3 Commission for Postsecondary Education 100.1 185.0 250.0 State Board for Private Postsecondary Education 383.6 370.0 375.0 58.4 7.3 53.1 2,727.3 3,343.2 3,343.2 Arizona Department of Racing 13.8 12.3 11.7 Radiation Regulatory Agency 238.1 275.4 283.5 Board of Respiratory Care Examiners 287.3 301.0 304.0 Office of Pest Management 434.5 493.3 495.3 1,513.9 1,911.9 1,911.9 234,154.8 220,024.8 246,950.6 0.0 350.0 400.0 71.9 611.0 45.0 6.2 0.0 0.0 340,297.3 336,553.5 367,182.1 108.3 95.9 95.9 Arizona State Lottery Commission Arizona Medical Board Naturopathic Physicians Board of Medical Examiners State Board of Nursing State Board of Psychologist Examiners Department of Public Safety State Board of Technical Registration Department of Transportation ASU ‐ Polytechnic State Veterinary Medical Examining Board Department of Water Resources TOTAL LICENSES, FEES & PERMITS CHARGES FOR SERVICES State Board of Accountancy Appendix 299 TABLE 3 STATE OF ARIZONA OTHER APPROPRIATED FUNDS * REVENUE DETAIL FY 2008 THROUGH FY 2010 (in thousands) FY 2008 Actual Acupuncture Board of Examiners 0.6 0.6 0.8 880,854.3 891,621.6 978,366.7 2,644.3 2,438.0 2,456.0 20,292.8 13,300.0 14,889.6 52.6 67.9 67.9 19,435.1 18,973.4 20,599.7 5,118.4 5,158.4 5,208.4 Board of Barber Examiners 31.9 27.3 27.3 Board of Behavioral Health Examiners 28.2 28.3 28.3 State Board of Chiropractic Examiners 46.8 47.0 47.0 1,408.7 1,200.0 1,200.0 48.2 49.9 50.3 10,370.6 10,431.1 10,431.1 0.0 0.0 Arizona Department of Administration Arizona Department of Agriculture Arizona Health Care Cost Containment System State Board of Appraisal Attorney General ‐ Department of Law Automobile Theft Authority Department of Commerce Registrar of Contractors Corporation Commission Department of Corrections (0.1) Board of Cosmetology 170.4 144.6 125.5 State Board of Dental Examiners 154.3 162.1 152.9 18,963.6 14,998.8 15,373.8 0.0 0.0 0.0 Department of Environmental Quality 34,517.7 37,787.5 38,237.5 Arizona Exposition & State Fair 11,855.1 12,554.0 13,341.2 5.5 5.2 5.4 91.8 235.0 235.0 11,989.3 17,807.7 12,835.0 2,908.6 3,809.0 3,809.0 12,951.1 9,479.9 9,612.4 Arizona Historical Society 0.0 194.2 194.2 Board of Homeopathic Medical Examiners 0.0 0.1 0.1 Industrial Commission of Arizona 2.3 (2.3) 0.0 Department of Economic Security Department of Emergency and Military Affairs State Board of Funeral Directors & Embalmers Arizona Game & Fish Department Department of Gaming Government Information Technology Agency Department of Health Services Judiciary Arizona State Library, Archives & Public Records Arizona Medical Board 300 FY 2009 Estimate FY 2010 Estimate 13,440.1 14,409.5 15,456.4 779.5 785.0 790.0 54.9 56.2 65.6 FY 2010 and FY 2011 Executive Budget TABLE 3 STATE OF ARIZONA OTHER APPROPRIATED FUNDS * REVENUE DETAIL FY 2008 THROUGH FY 2010 (in thousands) FY 2008 Actual State Mine Inspector FY 2009 Estimate FY 2010 Estimate 158.4 34.2 38.0 4.7 0.0 0.0 153.3 169.0 168.4 Nursing Care Ins. Admin. Examiners 69.5 68.7 70.3 Board of Occupational Therapy Examiners 31.4 28.8 32.0 State Board of Dispensing Opticians 8.9 9.4 9.5 State Board of Optometry 6.4 12.8 10.8 Arizona Board of Osteopathic Examiners 8.8 8.8 8.8 5,677.2 5,700.0 5,825.0 112.3 133.0 136.0 Board of Physical Therapy Examiners 19.3 22.5 23.6 State Board of Podiatry Examiners 11.4 11.5 11.5 0.2 0.2 0.2 12.1 562.7 11.9 Department of Public Safety 449.6 417.1 417.1 Arizona Department of Racing 475.3 478.0 479.2 Board of Respiratory Care Examiners 4.0 0.0 0.0 Arizona State Retirement System 0.4 0.0 0.0 286.4 284.7 284.7 1,095.0 1,532.0 1,998.3 12.1 18.7 18.7 110,063.9 30,807.7 31,591.2 22.0 0.0 0.0 253,052.7 314,822.4 315,980.0 47,369.4 52,580.5 57,997.8 141,539.0 170,085.6 170,075.6 14,500.5 15,293.2 15,744.3 84.7 45.7 50.0 4,600.3 4,580.0 4,680.0 1,628,154.1 1,653,573.1 1,749,365.9 Naturopathic Physicians Board of Medical Examiners State Board of Nursing State Parks Board Arizona State Board of Pharmacy Commission for Postsecondary Education State Board of Psychologist Examiners State Boards Office Office of Pest Management State Board of Technical Registration Department of Transportation State Treasurer ASU ‐ All Campuses Northern Arizona University University of Arizona ‐ All Campuses Department of Veteransʹ Services State Veterinary Medical Examining Board Department of Water Resources TOTAL CHARGES FOR SERVICES Appendix 301 TABLE 3 STATE OF ARIZONA OTHER APPROPRIATED FUNDS * REVENUE DETAIL FY 2008 THROUGH FY 2010 (in thousands) FY 2008 Actual FY 2009 Estimate FY 2010 Estimate OTHER REVENUES Interest Earnings 91,004.7 98,370.1 97,431.8 Miscellaneous Revenues 330,507.7 459,485.5 435,348.3 Lottery 212,881.5 481,900.0 481,900.0 2,602,845.3 3,029,882.2 3,131,228.1 1,837,704.1 1,553,332.8 1,591,440.0 5,853,383.1 5,970,957.0 6,147,747.9 TOTAL OTHER REVENUES OTHER FINANCING SOURCES Transfers & Reimbursements GRAND TOTAL REVENUES * Other Appropriated Funds Revenues include all revenues for funds which may only be partially subject to statutory or legislative appropriation. The expenditures shown in the ʺOther Funds Budget Summaryʺ are for the appropriated portion of these funds only and may represent only a small portion of the fundsʹ total expenditures. There are several funds where a General Fund appropriation is deposited into an ʺOther Appropriated Fundʺ and these deposits are reflected in the figures above. 302 FY 2010 and FY 2011 Executive Budget Appendix 303 Arizona Department of Agriculture Total General Fund Agricultural Consulting/Training Program Agriculture Commercial Feed Egg & Egg Product Control Fund Pesticide Fund Agriculture Seed Law Livestock Custody Fund Fertilizer Materials Fund Citrus, Fruit, & Vegetable Revolving Aquaculture Fund AZ Protected Native Plant Arizona Department of Agriculture Office of Administrative Hearings Total General Fund Healthcare Group Fund Office of Administrative Hearings Arizona Department of Administration Total General Fund Personnel Division Fund Capital Outlay Stabilization Corrections Fund Air Quality Fund Special Employee Health Highway User Revenue Fund Motor Pool Revolving State Surplus Property Federal Surplus Materials Property Risk Management Fund Automation Operations Fund Telecommunications Fund Arizona Department of Administration Acupuncture Board of Examiners Acupuncture Board of Examiners Accountancy Board State Board of Accountancy 249.2 195.7 1.0 3.3 15.0 4.2 0.5 0.0 3.5 21.0 0.0 5.0 14.0 14.0 0.0 863.7 301.3 139.0 56.7 9.3 0.0 39.0 0.0 19.0 16.0 7.0 96.0 158.4 22.0 1.0 13.0 FTEs 8,045.8 6,550.3 65.0 125.0 423.8 148.5 16.6 0.0 144.1 511.9 0.0 60.6 776.1 776.1 0.0 32,990.9 9,919.8 6,131.0 1,290.1 396.2 0.0 1,852.0 0.0 606.6 519.9 29.9 4,555.9 6,776.6 912.9 69.5 566.8 Personal Services 3,607.6 2,956.2 18.5 55.1 171.4 63.4 9.9 0.0 63.9 232.8 0.0 36.4 282.4 282.4 0.0 12,075.1 4,005.3 2,093.7 404.4 132.5 0.0 643.0 0.0 248.0 224.0 16.5 1,653.8 2,352.6 301.3 14.6 222.0 ERE 337.8 163.7 0.0 48.8 0.0 85.6 0.0 37.6 0.4 1.7 0.0 0.0 2.8 2.8 0.0 24,526.1 434.7 943.3 1.7 2.0 573.9 1,325.1 145.0 44.4 107.6 0.0 19,017.7 1,471.8 458.9 25.8 447.0 P&O 677.4 528.4 6.0 10.4 23.2 9.7 4.1 2.8 13.5 72.1 6.7 0.5 0.0 0.0 0.0 297.1 170.5 15.1 0.0 18.7 0.0 0.8 0.0 2.8 19.2 7.3 39.4 23.3 0.0 1.5 2.8 Travel In-State 21.5 4.8 5.0 3.2 2.3 2.2 1.5 0.0 2.5 0.0 0.0 0.0 0.0 0.0 0.0 31.1 5.3 4.4 0.0 0.0 0.0 2.2 0.0 0.0 0.8 1.5 4.8 10.1 2.0 1.2 10.1 Travel Out-State 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions Table 4: Summary of FY 2008 Actual Expenditures by Object 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 500.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Aid to Others 1,900.6 1,567.5 10.1 54.4 47.8 47.9 21.3 10.2 73.8 54.6 0.1 12.9 237.8 223.4 14.4 97,729.3 15,241.1 7,661.8 10,279.7 108.5 0.0 808.7 0.0 6,412.3 1,773.0 93.3 47,721.0 6,931.0 698.9 7.5 213.4 158.5 132.9 0.2 1.8 2.6 11.4 1.0 1.6 7.0 0.0 0.0 0.0 0.0 0.0 0.0 11,816.3 851.3 67.7 0.0 0.4 0.0 53.4 0.0 3,957.4 2.9 0.0 60.0 5,226.3 1,596.9 0.0 21.9 5.7 0.0 0.0 0.0 0.0 2.9 0.3 0.0 2.5 0.0 0.0 0.0 0.0 0.0 0.0 6,418.0 4,231.3 881.6 0.0 42.1 0.0 99.2 0.0 303.6 62.1 2.5 193.1 470.1 132.4 0.0 4.4 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 14,754.9 11,903.8 104.8 298.7 671.1 371.6 54.7 52.2 307.7 873.1 6.8 110.4 1,299.1 1,284.7 14.4 186,383.9 35,359.3 17,798.6 11,975.9 700.4 573.9 4,784.4 145.0 11,575.1 2,709.5 151.0 73,245.7 23,261.8 4,103.3 120.1 1,488.4 Total 304 FY 2010 and FY 2011 Executive Budget 17.0 3.6 Chiropractic Examiners Board State Board of Chiropractic Examiners General Fund State Board for Charter Schools General Fund 5.0 8.0 7.0 State Capital Post-Conviction Public Defender Office Arizona Biomedical Research Commission Behavioral Health Examiner Fund Board of Behavioral Health Examiners Barber Examiners Board Board of Barber Examiners Automobile Theft Authority Fund 6.0 644.9 Attorney General - Department of Law Total Automobile Theft Authority 211.2 35.0 5.0 58.0 131.9 8.8 107.0 88.0 11.5 4.5 1,629.6 1,457.6 0.0 0.0 142.0 0.0 30.0 0.0 General Fund Consumer Protection/Fraud Revolving Fund Attorney General Antitrust Revolving Attorney General Collection Enforcement Attorney General Agency Services Fund Victims Rights Fund Risk Management Fund Attorney General Legal Services Cost Allocation Fund Attorney General - Department of Law General Fund Arizona Commission on the Arts Board of Appraisal Fund State Board of Appraisal Arizona Health Care Cost Containment System Total General Fund Tobacco Tax and Health Care Fund Tobacco Products Tax Fund Children's Health Insurance Program Budget Neutrality Compliance Fund Healthcare Group Fund Temporary Medical Coverage Fund Arizona Health Care Cost Containment System FTEs 254.7 447.3 397.4 659.3 152.8 337.5 36,352.4 12,636.9 1,161.1 96.7 2,320.9 8,713.7 266.5 6,080.8 5,075.8 468.0 232.7 27,968.1 20,453.1 0.0 0.0 5,301.6 0.0 2,118.4 95.0 Personal Services 84.3 185.1 132.8 260.7 57.7 122.3 11,496.1 4,011.5 422.5 27.5 783.7 2,615.8 115.1 1,926.0 1,594.0 117.2 88.2 17,459.1 14,306.8 0.0 0.0 2,345.2 0.0 760.1 47.0 ERE 84.3 27.8 59.8 224.6 2.7 9.4 1,557.6 1,047.8 170.9 0.0 154.8 164.7 0.0 19.4 0.0 24.4 185.3 3,416.8 1,979.6 0.0 0.0 335.9 0.0 1,101.3 0.0 P&O 7.8 7.2 2.0 2.9 16.3 4.8 243.8 121.1 19.8 0.0 33.2 63.0 0.2 6.5 0.0 8.8 7.7 52.7 47.4 0.0 0.0 1.6 0.0 3.7 0.0 Travel In-State 2.1 2.8 10.8 1.2 3.9 11.9 125.9 82.1 8.6 0.0 0.0 31.1 0.0 4.1 0.0 3.4 4.5 32.5 29.4 0.0 0.0 3.1 0.0 0.0 0.0 Travel Out-State 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Aid to Others 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.0 0.0 0.0 4,807.7 2,663.1 2.3 16.2 0.0 0.0 0.0 2,644.6 0.0 0.0 1,344.4 0.0 0.0 1,305,466.4 0.0 1,107,905.6 0.0 60,675.6 0.0 24,205.2 0.0 103,678.9 0.0 7,026.8 0.0 140.9 0.0 1,833.4 Library Food Acquisitions Table 4: Summary of FY 2008 Actual Expenditures by Object 73.2 138.3 109.9 178.7 32.4 138.8 7,897.2 5,470.2 176.3 0.2 234.2 974.8 166.0 875.5 0.0 27.4 84.3 9,987.6 7,784.7 0.0 0.0 1,258.3 0.0 944.6 0.0 1.5 2.7 66.5 9.9 6.3 2.9 607.3 498.0 8.1 0.0 0.0 91.2 0.0 10.0 0.0 29.8 0.0 229.0 95.4 0.0 0.0 129.0 0.0 4.6 0.0 109.2 0.0 0.0 5.1 0.0 0.0 1,117.6 94.9 151.3 18.2 113.2 473.3 50.5 216.2 0.0 0.0 4.8 90,641.1 67,058.1 51.6 0.0 20,833.8 2,683.1 14.5 0.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 617.1 811.3 779.2 1,342.4 272.1 5,435.3 62,061.0 23,964.8 2,134.8 142.6 3,640.0 13,127.6 3,242.9 9,138.5 6,669.8 2,023.4 607.5 1,455,253.3 1,219,660.1 60,727.2 24,205.2 133,887.4 9,709.9 5,088.1 1,975.4 Total Appendix 305 Board of Cosmetology Total Cosmetology Board Board of Cosmetology Department of Corrections Total General Fund Corrections Fund State Education Fund for Correctional Education DOC - Alcohol Abuse Treatment Transition Office Fund Transition Program Drug Treatment Fund Prison Construction and Operations Fund Penitentiary Land Earnings State Charitable, Penal & Reformatory Land Earnings 24.5 24.5 856.0 856.0 422,579.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9,755.9 421,939.9 310.9 328.2 16,100.3 3,639.6 8,011.0 0.0 2,229.6 1,570.2 621.8 28.1 5,274.3 0.0 3,528.0 3,057.9 178.7 75.9 215.5 0.0 Personal Services 9,749.9 0.0 6.0 321.3 Corporation Commission Total Department of Corrections 98.3 140.5 0.0 38.0 29.5 14.0 1.0 144.8 General Fund Utility Regulation Revolving Pipeline Safety Revolving Securities Regulatory & Enforcement Public Access Fund Securities Investment Management Fund Arizona Arts Trust Fund Corporation Commission Registrar of Contractors Fund Registrar of Contractors General Fund 0.0 79.9 Department of Commerce Total Arizona Community Colleges 65.9 3.5 1.5 7.0 2.0 General Fund Lottery Fund Commerce Development Bond Fund Commerce and Economic Development Oil Overcharge Fund Department of Commerce FTEs 336.2 336.2 172,130.3 0.0 0.0 0.0 0.0 0.0 0.0 171,937.5 69.5 123.3 5,549.7 1,276.3 2,728.8 0.0 727.0 585.2 215.8 16.6 1,983.2 0.0 1,147.1 987.6 58.1 30.9 70.5 0.0 ERE 94.0 94.0 175,019.6 555.4 180.0 387.3 4,097.3 2,193.0 0.0 140,187.9 27,418.7 0.0 1,502.2 62.7 1,118.7 0.0 62.2 258.6 0.0 0.0 461.8 0.0 1,347.4 451.4 13.1 16.0 866.9 0.0 P&O 50.7 50.7 147.4 0.0 0.0 0.0 0.0 0.1 1.1 146.2 0.0 0.0 273.5 81.7 164.2 0.0 25.3 2.0 0.1 0.2 351.0 0.0 74.5 57.3 1.1 0.7 15.4 0.0 Travel In-State 17.5 17.5 110.7 0.0 0.0 0.0 0.0 0.0 0.0 110.7 0.0 0.0 63.5 16.3 38.8 0.0 6.2 1.8 0.4 0.0 2.5 0.0 49.6 31.2 0.0 1.4 17.0 0.0 Travel Out-State 0.0 0.0 36,678.1 0.0 0.0 0.0 510.1 0.0 0.0 36,168.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions Table 4: Summary of FY 2008 Actual Expenditures by Object 0.0 0.0 298.7 0.0 0.0 0.0 0.0 0.0 0.0 298.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 167,744.8 203.9 0.8 0.0 0.0 203.1 0.0 Aid to Others 400.1 400.1 79,033.3 0.0 0.0 0.0 366.5 296.7 553.7 77,816.4 0.0 0.0 3,151.4 573.5 1,010.9 0.0 375.6 1,101.7 86.7 3.0 1,300.8 0.0 1,216.6 715.5 22.8 15.5 462.8 0.0 72.8 72.8 5,230.8 0.0 0.0 0.0 2,010.7 95.6 7.2 3,117.3 0.0 0.0 709.6 1.9 215.2 47.4 181.2 263.9 0.0 0.0 1,295.2 0.0 72.2 65.7 5.2 0.0 1.3 0.0 0.0 0.0 43,102.6 0.0 0.0 0.0 10,550.7 0.0 0.0 32,551.9 0.0 0.0 206.3 3.6 157.2 0.0 45.5 0.0 0.0 0.0 1,002.3 0.0 8,132.3 8,103.0 0.0 0.0 29.3 0.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 1,827.3 1,827.3 934,330.5 555.4 180.0 387.3 17,535.3 2,585.4 562.0 884,274.5 27,799.1 451.5 27,556.5 5,655.6 13,444.8 47.4 3,652.6 3,783.4 924.8 47.9 11,671.1 167,744.8 15,771.6 13,470.4 279.0 140.4 1,881.8 0.0 Total 306 FY 2010 and FY 2011 Executive Budget 11.0 16.0 587.2 Arizona Drug and Gang Prevention Resource Center Total Drug and Gang Prevention Fund Intergovernmental Agreements and Grant Funds 6.3 2.5 3.8 Arizona Drug and Gang Prevention Resource Center Dental Board Fund State Board of Dental Examiners Telecommunication for the Deaf 398.5 8.0 287.2 166.0 121.2 480.2 795.9 19,368.5 9,025.6 10,342.9 0.0 398.5 0.0 0.0 0.0 Personal Services 0.0 8.0 0.0 0.0 0.0 294.3 292.9 Commission for the Deaf and the Hard of Hearing Arizona State Schools for the Deaf and the Blind Total General Fund Schools for the Deaf & Blind Fund Arizona State Schools for the Deaf and the Blind Arizona Criminal Justice Commission Total General Fund Criminal Justice Enhancement Fund Victims Compensation and Assistance Fund State Aid to County Attorneys Fund State Aid to Indigent Defense Fund Arizona Criminal Justice Commission FTEs 108.3 55.2 53.1 160.2 295.6 7,631.2 4,170.7 3,460.5 133.7 0.0 133.7 0.0 0.0 0.0 ERE 4.4 0.0 4.4 230.8 801.7 1,005.4 513.0 492.4 250.9 0.0 250.9 0.0 0.0 0.0 P&O 2.4 0.9 1.5 4.0 40.9 56.5 54.4 2.1 10.0 0.0 10.0 0.0 0.0 0.0 Travel In-State 2.0 0.0 2.0 8.9 27.0 8.9 8.9 0.0 6.9 0.0 6.9 0.0 0.0 0.0 Travel Out-State 0.0 0.0 0.0 0.0 0.0 111.4 111.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions Table 4: Summary of FY 2008 Actual Expenditures by Object 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 7,129.3 1,067.7 0.0 4,011.3 1,052.5 997.8 Aid to Others 89.6 35.2 54.4 203.8 1,987.9 5,083.1 5,082.7 0.4 83.3 0.0 83.3 0.0 0.0 0.0 2.3 0.0 2.3 8.8 523.5 1,274.6 1,273.4 1.2 12.9 0.0 12.9 0.0 0.0 0.0 4.4 0.0 4.4 1.1 0.0 (13.3) (13.3) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 500.6 257.3 243.3 1,097.8 4,472.5 34,526.3 20,226.8 14,299.5 8,025.5 1,067.7 896.2 4,011.3 1,052.5 997.8 Total Appendix 307 Department of Emergency and Military Affairs Total General Fund Emergency Response Fund Department of Emergency and Military Affairs Department of Education Total General Fund Teacher Certification Fund School Accountability Fund School Accountability Fund Prop 301 Golden Rule Special Plate Fund Public Institutions Permanent School Earnings Department of Education Department of Economic Security Total General Fund Tobacco Tax and Health Care Fund Workforce Investment Grant Temporary Assistance for Needy Families Child Care and Development Fund Special Administration Fund Child Support Enforcement Administration Fund Domestic Violence Shelter Fund Child Abuse Prevention Fund Children and Family Services Training Program Fund Public Assistance Collections Fund Department Long-Term Care System Fund Spinal and Head Injuries Trust Fund Utility Assistance Fund Risk Management Fund Reed Act Fund Department of Economic Security 149.6 47.3 295.9 0.0 0.0 35.1 6.4 2.0 8.0 0.0 0.0 71.0 71.4 3,430.4 3,430.4 0.0 12,821.9 258.2 71.4 0.0 9,510.4 1,121.5 0.0 2,190.0 0.0 0.0 188.2 26.6 3.8 39.6 0.0 0.0 153,702.6 0.0 0.0 25.6 0.0 1.0 0.0 4,062.1 110,880.2 0.0 0.0 28,954.1 6,482.0 0.0 6,832.8 Personal Services 2,807.6 0.0 0.0 743.4 179.3 7.5 235.9 FTEs 1,112.8 1,112.8 0.0 3,730.1 2,765.5 394.7 0.0 569.9 0.0 0.0 62,712.7 64.6 14.6 127.9 0.0 0.0 13.2 0.0 0.0 24.7 43,413.5 0.0 0.0 12,860.5 3,491.8 0.0 2,701.9 ERE 125.3 114.5 10.8 16,857.3 12,675.2 328.9 0.0 3,825.1 28.1 0.0 29,209.4 1.1 0.0 0.9 0.0 0.0 2.0 0.0 0.0 15.9 10,115.5 119.0 0.0 15,870.3 58.0 1,464.9 1,561.8 P&O 83.5 83.5 0.0 257.8 176.0 5.8 0.0 76.0 0.0 0.0 3,418.1 0.1 0.1 13.1 0.0 0.0 0.6 0.0 0.0 1.6 2,618.8 0.0 0.0 656.1 102.1 0.0 25.6 Travel In-State 41.4 41.4 0.0 6.2 6.2 0.0 0.0 0.0 0.0 0.0 51.0 1.1 0.0 3.6 0.0 0.0 0.3 0.0 0.0 0.0 34.5 0.0 0.0 11.0 0.2 0.0 0.3 Travel Out-State 59.3 59.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 356.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 356.9 0.0 0.0 0.0 0.0 0.0 0.0 905,387.1 0.0 22,001.4 1,787.7 500.0 0.0 0.0 1,700.0 39.4 0.0 579,776.3 0.0 35,533.4 165,242.4 98,098.6 1.5 706.4 Aid to Others 0.0 0.0 0.0 562.3 517.5 44.8 0.0 3,925,633.6 0.0 3,879,895.6 0.0 0.0 0.0 0.0 0.0 517.3 0.0 0.0 0.0 45,220.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions Table 4: Summary of FY 2008 Actual Expenditures by Object 3,155.4 3,155.4 0.0 5,371.2 4,778.5 223.9 0.0 368.8 0.0 0.0 41,658.3 25.1 1.1 70.0 0.0 271.5 35.1 0.0 0.0 13.3 33,488.8 0.0 225.0 4,956.9 1,133.5 0.0 1,438.0 251.9 251.9 0.0 1,790.0 1,703.4 9.2 0.0 77.4 0.0 0.0 7,316.9 26.6 0.0 38.2 0.0 0.0 430.1 0.0 0.0 2.0 4,576.7 0.0 0.0 703.6 127.1 0.0 1,412.6 2,047.3 2,047.3 0.0 31,500.2 31,498.5 0.0 0.0 1.7 0.0 0.0 9.8 0.0 0.0 0.0 0.0 0.0 0.1 0.0 0.0 0.0 2.9 0.0 0.0 5.4 1.4 0.0 0.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 10,869.6 10,814.0 55.6 3,997,968.3 3,943,009.3 2,084.0 0.0 7,626.2 28.1 45,220.7 1,203,822.8 268.2 22,064.5 2,337.3 500.0 271.5 516.5 1,700.0 39.4 83.1 785,264.1 119.0 35,758.4 229,260.3 109,494.7 1,466.4 14,679.4 Total 308 FY 2010 and FY 2011 Executive Budget Funeral Directors & Embalmers State Board of Funeral Directors & Embalmers General Fund Arizona State Forester General Fund Department of Fire, Building and Life Safety State Department of Financial Institutions Total General Fund State Department of Financial Institutions Coliseum & Exposition Center Arizona Exposition & State Fair General Fund Board of Executive Clemency General Fund State Board of Equalization General Fund Governor's Office for Equal Opportunity Department of Environmental Quality Total General Fund DEQ Emissions Inspection Hazardous Waste Management Air Quality Fund Underground Storage Tank Revolving Recycling Fund Permit Administration Solid Waste Fee Fund Used Oil Fund Water Quality Fee Fund Indirect Cost Fund Department of Environmental Quality 4.0 60.0 43.1 57.1 57.1 182.7 14.0 7.0 3.0 473.4 190.1 33.0 1.0 27.2 0.0 6.8 58.3 10.2 0.0 50.3 96.5 FTEs 216.4 2,137.9 2,005.3 2,501.8 2,501.8 4,326.0 635.7 375.0 156.6 19,662.4 8,737.8 1,105.5 64.7 1,125.7 0.0 179.7 2,523.7 420.9 0.0 1,411.1 4,093.4 Personal Services 47.7 749.8 766.1 828.1 828.1 1,171.9 260.7 129.3 53.1 6,880.5 2,820.7 508.3 24.9 403.1 0.0 60.6 912.5 145.6 0.0 521.6 1,483.2 ERE 57.4 4.0 46.9 41.0 41.0 2,990.9 11.6 12.0 3.1 35,207.8 158.1 30,919.1 40.8 1,302.7 3.3 1,516.4 264.2 15.6 0.5 811.3 175.8 P&O 10.8 78.2 219.1 0.0 0.0 2.2 5.9 2.6 0.0 498.8 146.8 49.0 0.0 97.2 0.0 18.5 113.9 22.6 9.8 3.2 37.8 Travel In-State 0.0 0.0 2.7 0.0 0.0 7.0 0.0 0.0 0.0 20.2 0.8 0.0 0.0 11.9 0.0 0.0 0.8 (0.3) 0.0 0.0 7.0 Travel Out-State 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions Table 4: Summary of FY 2008 Actual Expenditures by Object 0.0 200.0 0.0 0.0 0.0 3.0 0.0 0.0 0.0 3,299.6 1,676.8 0.0 0.0 1,614.8 0.0 8.0 0.0 0.0 0.0 0.0 0.0 Aid to Others 16.8 530.6 484.9 510.8 510.8 3,503.6 176.0 101.6 36.4 8,315.2 1,541.6 185.4 13.3 133.6 0.0 31.3 116.5 33.1 0.1 4.2 6,256.1 0.7 509.6 84.8 1.0 1.0 222.4 7.3 18.4 0.0 589.4 145.4 28.0 0.8 110.2 0.0 5.3 66.3 8.8 0.0 48.6 175.9 0.0 4,017.4 0.0 0.0 0.0 2,521.3 0.0 0.0 0.0 6,567.0 2,095.1 580.0 44.7 768.2 0.0 119.8 1,712.7 282.4 0.0 963.3 0.9 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 349.8 8,227.5 3,609.8 3,882.7 3,882.7 14,748.3 1,097.2 638.9 249.2 81,040.9 17,323.1 33,375.3 189.1 5,567.4 3.3 1,939.6 5,710.6 928.6 10.4 3,763.3 12,230.1 Total Appendix 309 273.5 Arizona Game & Fish Department Total 0.0 33.0 9.0 24.0 0.0 General Fund 26.0 Governor's Office of Strategic Planning and Budgeting General Fund Office of the Governor Government Information Technology Agency Total General Fund Information Technology Fund State Web Portal Fund Government Information Technology Agency General Fund 9.5 123.0 Department of Gaming Total Arizona Geological Survey 0.0 28.0 95.0 Lottery Fund Permanent Tribal-State Compact Fund Arizona Benefits Fund Department of Gaming 244.5 26.0 3.0 0.0 0.0 Game & Fish Fund Game & Fish Watercraft License Game/Non-Game Fund Waterfowl Conservation Wildlife Habitat Restoration and Enhancement Fund Arizona Game & Fish Department FTEs 1,450.5 4,394.3 2,332.7 543.3 1,789.4 0.0 596.9 6,127.9 0.0 1,326.7 4,801.2 13,678.9 12,265.2 1,275.8 137.9 0.0 0.0 Personal Services 418.7 1,141.6 678.0 129.9 548.1 0.0 169.6 2,140.1 0.0 421.8 1,718.3 6,326.2 5,638.5 609.6 78.1 0.0 0.0 ERE 99.3 147.8 1,197.0 965.1 231.9 0.0 0.0 2,068.2 300.0 31.0 1,737.2 2,950.3 1,349.4 47.8 0.1 5.0 1,548.0 P&O 0.5 37.0 3.1 1.5 1.6 0.0 51.5 293.3 0.0 6.3 287.0 248.2 217.3 27.8 3.1 0.0 0.0 Travel In-State 0.8 67.9 9.9 3.5 6.4 0.0 0.4 126.3 0.0 56.0 70.3 90.0 69.2 9.4 9.1 2.3 0.0 Travel Out-State 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions Table 4: Summary of FY 2008 Actual Expenditures by Object 0.0 0.1 147.1 147.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 663.6 0.0 663.6 0.0 0.0 0.0 Aid to Others 245.8 801.1 770.9 (59.9) 482.2 348.6 280.6 1,430.9 0.0 45.4 1,385.5 6,211.2 3,805.0 2,273.8 4.8 13.8 113.8 15.1 17.6 219.7 14.4 205.3 0.0 2.3 273.3 0.0 0.0 273.3 2,008.8 1,735.6 272.5 0.7 0.0 0.0 0.0 13.7 32.0 0.0 32.0 0.0 0.0 5.3 0.0 0.0 5.3 3,811.3 3,131.2 449.5 0.7 0.0 229.9 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 2,230.7 6,621.1 5,390.4 1,744.9 3,296.9 348.6 1,101.3 12,465.3 300.0 1,887.2 10,278.1 35,988.5 28,211.4 5,629.8 234.5 21.1 1,891.7 Total 310 FY 2010 and FY 2011 Executive Budget 99.0 0.0 99.0 Department of Insurance Total 294.0 3.0 12.0 1.0 11.0 52.2 52.2 0.0 4,359.9 4,354.6 5.3 8,953.2 138.0 606.3 45.8 459.4 1,695.9 1,695.9 0.0 66,794.1 317.5 31.6 130.0 167.8 0.0 0.0 3,336.2 14.0 2.0 3.0 6.0 0.0 0.0 86.7 1,709.7 59,087.7 0.0 0.0 458.7 0.0 1,940.3 1,324.3 0.0 0.0 Personal Services 1,529.5 0.0 0.0 11.0 0.0 39.0 18.5 0.0 0.0 General Fund Tobacco Tax and Health Care Fund Department of Insurance Industrial Commission Administration Fund Industrial Commission of Arizona General Fund Arizona Commission of Indian Affairs Housing Trust Fund Arizona Department of Housing Homeopathic Medical Examiners Board of Homeopathic Medical Examiners Department of Homeland Security General Fund Prescott Historical Society of Arizona Arizona Historical Society Total General Fund Capital Outlay Stabilization Arizona Historical Society Department of Health Services Total General Fund Tobacco Tax and Health Care Fund Capital Outlay Stabilization Child Care and Development Fund Health Research Fund Emergency Medical Operating Services Newborn Screening Program Fund Substance Abuse Services Fund Nursing Care Institution Resident Protection Revolving Fund Environmental Laboratory Licensure Revolving Child Fatality Review Fund Vital Records Electronic Systems Fund Hearing and Speech Professionals Fund The Arizona State Hospital Fund DHS State Hospital Land Earnings DHS - Indirect Cost Fund Department of Health Services FTEs 1,630.5 1,629.6 0.9 3,387.6 35.0 219.0 22.4 226.8 708.1 708.1 0.0 24,768.0 120.7 13.6 50.8 69.3 0.0 0.0 1,161.6 21,967.7 0.0 0.0 218.6 0.0 670.1 495.6 0.0 0.0 ERE 335.7 239.8 95.9 1,312.8 3.5 11.6 21.2 1.3 70.8 70.8 0.0 11,421.3 0.0 0.0 155.6 10.8 4,535.4 0.0 224.0 5,989.7 0.0 5.3 0.0 0.0 251.8 248.7 0.0 0.0 P&O 55.5 55.5 0.0 181.6 7.8 16.6 1.0 0.0 0.0 0.0 0.0 482.7 8.7 0.0 0.0 0.0 0.0 0.0 0.3 373.0 0.0 0.0 0.0 0.0 100.7 0.0 0.0 0.0 Travel In-State 4.6 4.6 0.0 2.5 3.2 1.6 0.0 0.0 0.0 0.0 0.0 98.7 41.5 0.0 5.0 0.0 0.0 0.0 5.2 20.6 0.0 0.0 0.0 0.0 20.7 5.7 0.0 0.0 Travel Out-State 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions Table 4: Summary of FY 2008 Actual Expenditures by Object 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 54.0 54.0 0.0 153,913.7 0.0 53.9 0.0 0.0 1,125.0 0.0 0.0 120,308.3 27,517.8 0.0 0.0 1,000.0 965.9 82.8 2,500.0 360.0 Aid to Others 908.8 908.8 0.0 2,552.8 24.0 24.2 4.7 75.1 2,018.0 1,824.8 193.2 34,262.7 13.0 0.0 110.4 36.8 0.0 275.2 3,753.1 24,421.6 165.8 1,553.5 0.0 0.0 912.4 3,020.9 0.0 0.0 40.2 40.2 0.0 27.7 0.7 7.2 0.0 0.0 70.0 70.0 0.0 1,354.2 15.7 0.0 19.3 2.2 0.0 1.0 58.3 1,141.7 0.0 0.0 0.0 0.0 55.8 60.2 0.0 0.0 0.0 0.0 0.0 2,021.8 0.0 0.0 0.0 0.0 6.6 6.6 0.0 348,510.8 235.5 0.0 0.0 52.9 0.5 0.0 627.2 344,445.8 2,983.0 0.0 134.4 0.0 31.5 0.0 0.0 0.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 7,335.2 7,233.1 102.1 18,440.0 212.2 886.5 95.1 762.6 4,623.4 4,430.2 193.2 641,606.2 752.6 99.1 471.1 339.8 5,660.9 276.2 9,165.9 577,756.1 30,666.6 1,558.8 811.7 1,000.0 4,949.2 5,238.2 2,500.0 360.0 Total Appendix 311 General Fund Senate Arizona State Library, Archives & Public Records Total General Fund Records Services Fund 578.8 531.1 10.0 12.8 11.5 5.4 7.5 0.0 0.5 0.0 115.8 115.8 0.0 49.8 35.0 0.0 209.4 5,208.3 4,280.5 4,035.8 244.7 2,856.3 573.4 8,016.8 11,647.6 57.6 7,049.4 172.9 1.0 7,049.4 0.0 50,535.1 48,287.1 414.1 1,742.4 91.5 34,531.8 32,442.9 495.9 588.1 439.6 265.9 266.8 0.0 32.6 Personal Services 172.9 0.0 1,163.7 1,095.7 0.0 68.0 0.0 Arizona State Library, Archives & Public Records General Fund Legislative Council General Fund Joint Legislative Budget Committee General Fund House of Representatives General Fund Auditor General General Fund Law Enforcement Merit System Council State Land Department Total General Fund Environmental Special Plate Fund State Land Department Department of Juvenile Corrections Total General Fund Juvenile Corrections CJEF Distribution Juvenile Education Fund Endowments/Land Earnings Department of Juvenile Corrections Judiciary Total General Fund Supreme Court CJEF Disbursements Judicial Collection - Enhancement Defensive Driving Fund Court Appointed Special Advocate Fund Confidential Intermediary Fund Drug Treatment and Education Fund State Aid to Courts Fund Judiciary FTEs 1,369.7 1,563.7 1,463.8 99.9 811.9 101.1 2,813.3 3,329.2 11.2 2,368.0 2,368.0 0.0 16,604.0 15,953.2 87.1 547.2 16.5 9,109.0 8,518.2 135.2 152.7 131.4 76.8 86.3 0.0 8.4 ERE 158.3 88.1 70.8 17.3 233.5 5.3 262.7 632.5 0.1 3,702.9 3,702.9 0.0 4,152.5 3,967.2 185.3 0.0 0.0 2,569.6 672.6 1,837.0 0.0 29.3 4.8 25.9 0.0 0.0 P&O 319.0 4.8 4.8 0.0 2.2 0.0 652.2 122.1 0.0 207.3 207.3 0.0 845.3 845.3 0.0 0.0 0.0 334.4 311.8 0.4 0.0 17.7 1.0 3.5 0.0 0.0 Travel In-State 54.1 15.5 15.5 0.0 0.0 0.0 40.3 21.4 0.0 11.9 11.9 0.0 24.0 24.0 0.0 0.0 0.0 54.9 51.5 0.0 0.0 1.5 0.0 1.9 0.0 0.0 Travel Out-State 0.0 0.0 0.0 0.0 0.0 0.0 8.6 0.0 0.0 0.0 0.0 0.0 710.5 710.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions Table 4: Summary of FY 2008 Actual Expenditures by Object 0.0 656.1 656.1 0.0 0.0 0.0 0.0 0.0 0.0 650.0 390.0 260.0 0.0 0.0 0.0 0.0 0.0 73,294.6 42,542.0 7,885.5 13,417.0 2,848.7 2,235.5 0.0 500.0 3,865.9 Aid to Others 383.4 1,396.6 1,169.0 227.6 1,395.2 48.0 261.9 1,166.9 7.9 3,417.6 3,417.6 0.0 9,583.4 7,853.2 0.0 47.8 1,682.4 10,989.6 10,171.4 250.2 273.4 146.2 91.7 43.9 0.0 12.8 26.2 21.8 15.1 6.7 0.0 0.0 96.3 560.4 0.0 549.1 549.1 0.0 2,130.4 2,130.4 0.0 0.0 0.0 497.9 497.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 12.5 15.0 15.0 0.0 0.0 0.0 0.0 0.0 7,531.5 8,042.1 7,445.9 596.2 5,299.1 727.8 12,152.1 17,480.1 76.8 18,088.7 132.5 0.0 17,828.7 260.0 84,833.6 80,019.3 686.5 2,337.4 1,790.4 163,494.4 126,611.4 10,604.2 15,140.7 3,614.4 2,675.7 428.3 500.0 3,919.7 Total 132.5 0.0 248.4 248.4 0.0 0.0 0.0 32,112.6 31,403.1 0.0 709.5 0.0 0.0 0.0 0.0 0.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 312 FY 2010 and FY 2011 Executive Budget 6.0 OSHA Review Board Board of Optometry Fund State Board of Optometry Dispensing Opticians Board State Board of Dispensing Opticians Occupational Therapy Fund Board of Occupational Therapy Examiners Nursing Care Institution Administrators/ACHMC Nursing Care Ins. Admin. Examiners State Board of Nursing Total General Fund Nursing Board State Board of Nursing General Fund 2.0 1.0 3.3 104.0 58.1 121.2 164.4 1,945.9 40.7 5.0 18.5 1,927.4 52.1 328.3 0.5 40.2 1.0 Arizona Navigable Stream Adjudication Commission Naturopathic Board 350.7 683.0 17.0 7.0 682.7 0.3 0.0 0.0 0.0 2,704.9 4,421.6 1,860.0 Personal Services 17.0 0.0 0.0 0.0 0.0 58.5 110.0 47.2 Naturopathic Physicians Board of Medical Examiners General Fund Department of Mines and Mineral Resources State Mine Inspector Total General Fund Aggregate Mining Reclamation Fund State Mine Inspector Board of Medical Student Loans Total General Fund Medical Student Loan Fund Board of Medical Student Loans Medical Examiners Board Arizona Medical Board Lottery Fund Arizona State Lottery Commission General Fund Department of Liquor Licenses and Control FTEs 36.5 22.6 43.3 53.0 653.6 1.8 651.8 26.4 95.9 96.4 244.8 244.7 0.1 0.0 0.0 0.0 937.6 1,660.1 750.4 ERE 27.6 29.2 22.7 26.4 482.7 105.1 377.6 123.1 98.6 2.7 320.6 63.2 257.4 0.0 0.0 0.0 898.1 11,341.5 59.1 P&O 0.6 4.5 2.0 5.8 8.6 0.0 8.6 0.0 3.0 3.5 169.8 169.7 0.1 0.0 0.0 0.0 23.7 306.6 207.5 Travel In-State 0.8 0.0 0.6 2.4 9.7 0.0 9.7 0.0 1.0 5.5 2.2 2.2 0.0 0.0 0.0 0.0 7.6 15.9 5.9 Travel Out-State 0.0 0.0 0.0 0.0 0.1 0.0 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions Table 4: Summary of FY 2008 Actual Expenditures by Object 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,618.5 1,500.0 118.5 0.0 0.0 0.0 Aid to Others 18.2 7.0 33.6 62.3 527.6 0.0 527.6 16.0 63.3 464.0 259.8 240.3 19.5 0.0 0.0 0.0 830.2 49,034.1 481.1 0.0 0.0 1.9 0.0 368.4 0.0 368.4 0.0 1.4 1.7 183.8 182.3 1.5 0.0 0.0 0.0 209.2 248.7 100.1 0.0 0.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 50.0 50.0 0.0 0.0 0.0 0.0 34.5 86.0 0.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 187.7 121.4 225.3 315.3 3,996.6 125.4 3,871.2 217.6 591.5 924.5 1,914.0 1,635.1 278.9 1,618.5 1,500.0 118.5 5,650.6 67,114.5 3,464.1 Total Appendix 313 State Board of Psychologist Examiners Total Psychologist Examiners Board State Board of Psychologist Examiners Private Postsecondary Education State Board for Private Postsecondary Education Commission for Postsecondary Education Total General Fund Postsecondary Education Fund Commission for Postsecondary Education Podiatry Examiners Board State Board of Podiatry Examiners Arizona Pioneers' Home Total General Fund Pioneers' Home State Charitable Earnings Pioneers' Home Miners' Hospital Arizona Pioneers' Home Physical Therapy Fund Board of Physical Therapy Examiners Arizona State Board of Pharmacy Total Pharmacy Board Arizona State Board of Pharmacy Structural Pest Control Office of Pest Management General Fund Personnel Board State Parks Board Total General Fund Reservation Surcharge Revolving Fund Capital Outlay Stabilization Boating Safety Fund State Parks Enhancement State Parks Board Arizona Board of Osteopathic Examiners Total Osteopathic Examiners Board Arizona Board of Osteopathic Examiners 4.0 4.0 3.5 7.0 2.0 5.0 1.0 115.8 7.9 71.9 36.0 3.6 14.0 14.0 38.0 3.0 249.3 103.0 8.0 0.0 0.0 138.3 6.7 6.7 FTEs 226.4 226.4 169.1 147.5 3.9 143.6 49.8 3,442.4 234.6 2,137.0 1,070.8 184.5 1,019.8 1,019.8 1,378.5 103.0 8,277.4 3,810.9 220.9 0.0 0.0 4,245.6 352.3 352.3 Personal Services 64.6 64.6 61.7 79.0 1.0 78.0 10.8 1,801.8 119.6 1,127.5 554.7 47.4 307.9 307.9 568.4 41.0 3,983.1 1,940.0 89.3 0.0 0.0 1,953.8 107.6 107.6 ERE 15.9 15.9 16.9 199.3 92.9 106.4 37.1 121.6 117.9 3.7 0.0 36.3 118.7 118.7 90.2 153.7 75.1 18.4 18.0 0.0 0.0 38.7 113.7 113.7 P&O 7.4 7.4 0.9 2.0 0.2 1.8 0.6 24.5 20.3 0.3 3.9 6.0 49.7 49.7 128.2 0.6 104.2 61.0 0.0 0.0 0.0 43.2 1.0 1.0 Travel In-State 4.9 4.9 0.9 3.4 0.0 3.4 0.0 0.0 0.0 0.0 0.0 2.2 4.4 4.4 1.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.6 2.6 Travel Out-State 0.0 0.0 0.0 0.0 0.0 0.0 0.0 192.7 162.6 3.9 26.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions Table 4: Summary of FY 2008 Actual Expenditures by Object 0.0 0.0 0.0 3,489.5 1,220.8 2,268.7 0.0 0.0 0.0 0.0 0.0 0.0 542.6 542.6 0.0 0.0 2,274.3 0.0 0.0 0.0 2,274.3 0.0 0.0 0.0 Aid to Others 47.9 47.9 48.8 79.6 0.0 79.6 9.8 682.1 468.9 198.3 14.9 56.5 220.7 220.7 290.0 43.3 2,745.5 1,806.7 17.7 0.0 0.0 921.1 101.1 101.1 0.5 0.5 0.0 4.6 0.0 4.6 0.2 13.0 0.0 13.0 0.0 29.4 1.9 1.9 36.0 7.4 149.7 22.5 1.6 0.0 0.0 125.6 12.2 12.2 0.0 0.0 6.1 2,406.5 2,406.5 0.0 0.0 0.0 0.0 0.0 0.0 104.5 399.0 399.0 25.5 0.0 20,125.5 20,125.0 0.0 0.5 0.0 0.0 7.9 7.9 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 367.6 367.6 304.4 6,411.4 3,725.3 2,686.1 108.3 6,278.1 1,123.9 3,483.7 1,670.5 466.8 2,664.7 2,664.7 2,518.0 349.0 37,734.8 27,784.5 347.5 0.5 2,274.3 7,328.0 698.4 698.4 Total 314 FY 2010 and FY 2011 Executive Budget Arizona State Retirement System Total Retirement System Appropriated LTD Trust Fund Arizona State Retirement System Board of Respiratory Care Examiners Board of Respiratory Care Examiners Residential Utility Consumer Office Revolving Residential Utility Consumer Office General Fund Department of Real Estate General Fund 235.0 235.0 0.0 3.5 12.0 72.4 0.0 27.5 Radiation Regulatory Agency Total Arizona Rangers' Pension 22.5 5.0 46.5 41.0 1.0 4.5 11,241.4 11,241.4 0.0 149.3 742.5 2,486.5 0.0 1,194.5 1,018.2 176.3 1,838.0 1,605.6 27.9 204.5 116,263.9 2,870.4 311.2 2,025.4 2,207.7 2,201.6 1,767.7 0.0 53.0 4.3 38.0 0.0 39.0 34.0 0.0 2,095.8 60,103.0 32,868.3 10,910.1 998.5 Personal Services 1,129.8 584.0 188.7 25.0 General Fund State Radiologic Technologist Certification Radiation Regulatory Agency Arizona Department of Racing Total General Fund Racing Administration Fund County Fair Racing Arizona Department of Racing Department of Public Safety Total General Fund State Highway Fund Arizona Highway Patrol Fund Safety Enforcement and Transportation Infrastructure Crime Laboratory Assessment Auto Fingerprint Identification DNA Identification System Fund Parity Compensation Fund Highway User Revenue Fund Criminal Justice Enhancement Fund Risk Management Fund Department of Public Safety FTEs 4,153.2 4,153.2 0.0 51.3 225.5 992.2 0.0 434.7 361.5 73.2 583.3 466.9 15.5 100.9 52,417.4 1,048.9 122.8 740.2 1,055.6 991.8 647.5 0.0 25,928.2 16,374.4 5,038.9 469.1 ERE 4,103.6 1,353.8 2,749.8 4.4 17.4 65.3 13.4 8.6 6.2 2.4 207.2 190.1 0.0 17.1 1,605.2 34.7 12.0 561.8 0.0 18.3 19.6 0.0 778.8 17.6 162.4 0.0 P&O 59.4 59.4 0.0 1.9 1.3 31.8 0.0 15.5 14.0 1.5 161.0 83.3 13.8 63.9 853.6 17.4 2.9 12.3 0.0 7.6 10.6 0.0 475.0 248.7 74.0 5.1 Travel In-State 51.0 51.0 0.0 0.0 5.8 2.2 0.0 6.6 6.6 0.0 3.2 3.2 0.0 0.0 290.3 9.4 0.6 6.6 0.0 3.1 5.0 0.0 214.5 19.5 31.4 0.2 Travel Out-State 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions Table 4: Summary of FY 2008 Actual Expenditures by Object 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,924.5 538.7 0.0 0.0 0.0 0.0 0.0 0.0 1,379.3 5.1 1.3 0.1 Aid to Others 2,232.1 2,232.1 0.0 18.2 144.4 630.0 0.0 149.4 121.8 27.6 331.9 285.3 4.1 42.5 28,598.7 887.0 839.1 712.2 0.0 331.6 552.8 216.6 21,023.4 1,641.9 2,353.7 40.4 1,019.9 1,019.9 0.0 3.9 4.6 154.6 0.0 20.5 20.3 0.2 52.0 39.3 1.4 11.3 15,775.6 409.3 1,425.8 290.1 0.0 6,289.1 248.7 74.7 6,214.5 9.5 813.6 0.3 5.1 5.1 0.0 0.0 0.0 2.9 0.0 6.8 0.0 6.8 0.0 0.0 0.0 0.0 4,236.3 42.0 0.0 209.1 135.0 112.7 23.8 21.5 2,532.0 585.0 531.7 43.5 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 22,865.7 20,115.9 2,749.8 229.0 1,141.5 4,365.5 13.4 1,836.6 1,548.6 288.0 3,176.6 2,673.7 62.7 440.2 221,965.5 5,857.8 2,714.4 4,557.7 3,398.3 9,955.8 3,275.7 312.8 118,648.7 51,770.0 19,917.1 1,557.2 Total Appendix 315 Department of Transportation Total General Fund State Aviation Fund State Highway Fund Transportation Department Equipment Fund Safety Enforcement and Transportation Infrastructure Air Quality Fund Vehicle Inspection & Title Enforcement Motor Vehicle Liability Insurance Enforcement Driving Under Influence Abatement Fund Highway User Revenue Fund Department of Transportation General Fund Arizona Office of Tourism Technical Registration Board State Board of Technical Registration General Fund State Board of Tax Appeals Admin - Special Services State Boards Office Department of State - Secretary of State Total General Fund Election Systems Improvement Fund Professional Employer Organization Fund Department of State - Secretary of State General Fund 190,704.0 48.2 838.7 1,274.0 98.2 221.5 1.5 26.0 33.0 3.0 5.0 4,755.0 37.5 962.0 176,457.1 9,969.1 797.7 2,035.3 746.8 170.1 130.6 1,886.4 1,884.6 1.8 0.0 1,031.3 40,976.5 39,693.3 261.1 843.6 178.5 0.0 Personal Services 2.0 33.0 4,382.5 247.0 22.0 36.0 23.0 4.0 3.0 48.3 46.3 0.0 2.0 20.0 1,164.0 Department of Revenue Total School Facilities Board 1,134.0 7.0 18.0 5.0 0.0 General Fund Tobacco Tax and Health Care Fund DOR Unclaimed Property DOR Liability Setoff Fund Risk Management Fund Department of Revenue FTEs 83,043.3 23.4 374.8 566.1 45.1 106.4 1.9 383.5 76,763.8 4,373.4 404.9 613.6 270.0 43.7 50.6 377.9 377.3 0.6 0.0 327.4 15,911.7 15,374.6 98.5 363.0 75.6 0.0 ERE 9,751.6 0.0 0.8 59.1 0.0 0.0 10.9 125.5 9,394.7 160.2 0.4 3,975.4 95.6 0.6 2.0 1,651.5 200.0 1,451.5 0.0 227.3 8,529.5 3,695.1 0.0 2,940.2 8.7 1,885.5 P&O 2,547.3 0.0 3.4 7.7 0.0 0.0 2.5 14.6 2,436.7 66.7 15.7 35.8 9.1 0.9 0.0 10.9 10.9 0.0 0.0 23.3 370.6 334.1 34.1 2.4 0.0 0.0 Travel In-State 156.6 0.0 0.0 0.0 0.0 0.0 0.0 14.7 138.0 3.9 0.0 144.9 16.5 0.0 0.0 14.1 14.1 0.0 0.0 0.0 315.0 311.4 2.0 1.6 0.0 0.0 Travel Out-State 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions Table 4: Summary of FY 2008 Actual Expenditures by Object 1.1 0.0 0.0 0.0 0.0 0.0 1.1 0.0 0.0 0.0 0.0 1,349.0 0.0 0.0 0.0 4,631.3 3,447.0 1,184.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Aid to Others 143,365.0 0.2 225.6 170.8 0.0 253.6 2.9 849.1 132,893.4 8,098.8 870.6 6,230.0 314.2 52.9 80.7 1,028.1 1,018.3 9.8 0.0 194.5 14,608.1 14,098.2 232.5 254.9 21.6 0.9 21,594.3 0.0 77.3 4.2 0.0 2.1 0.1 234.5 9,576.0 11,695.6 4.5 56.6 8.9 1.2 0.0 95.6 95.2 0.4 0.0 17.6 887.3 885.1 0.0 2.2 0.0 0.0 1,235.8 0.0 144.7 172.2 0.0 0.1 18.8 2.1 697.2 186.4 14.3 1,047.4 15.0 0.0 0.0 0.0 0.0 0.0 0.0 71,968.1 1,148.0 0.0 0.0 1,148.0 0.0 0.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 452,399.0 71.8 1,665.3 2,254.1 143.3 583.7 75.7 2,586.0 408,356.9 34,554.1 2,108.1 15,488.0 1,476.1 269.4 263.9 9,695.8 7,047.4 2,648.4 0.0 73,789.5 82,746.7 74,391.8 628.2 5,555.9 284.4 1,886.4 Total 316 FY 2010 and FY 2011 Executive Budget University of Arizona - Health Sciences Center Total General Fund U of A College of Medical - Collections Appropriated University of Arizona - Health Sciences Center University of Arizona - Main Campus Total General Fund U of A Main Campus - Collections Appropriated University of Arizona - Main Campus Northern Arizona University Total General Fund NAU Collections - Appropriated Northern Arizona University ASU - West Total General Fund ASU Collections - Appropriated Technology and Research Initiative Fund ASU - West ASU - Polytechnic Total General Fund ASU Collections - Appropriated Technology and Research Initiative Fund ASU - Polytechnic ASU - Tempe Total General Fund ASU Collections - Appropriated ASU - Tempe General Fund Arizona Board of Regents State Treasurer Total General Fund State Treasurer's Management Fund State Treasurer 967.1 57,538.3 57,538.3 0.0 303,564.7 5,667.8 967.1 0.0 303,564.7 0.0 124,384.9 2,170.8 5,667.8 0.0 124,384.9 0.0 41,475.5 814.0 2,170.8 0.0 41,475.5 0.0 0.0 25,678.5 25,678.5 0.0 0.0 388,765.9 388,765.9 0.0 814.0 0.0 0.0 546.0 546.0 0.0 0.0 6,968.9 6,968.9 0.0 1,497.7 1,750.6 34.4 27.9 1,750.6 0.0 Personal Services 34.4 0.0 FTEs 15,417.2 15,417.2 0.0 91,332.9 91,332.9 0.0 39,999.7 39,999.7 0.0 11,655.0 11,655.0 0.0 0.0 7,249.8 7,249.8 0.0 0.0 102,574.4 102,574.4 0.0 488.9 595.1 595.1 0.0 ERE 11,797.2 11,797.2 0.0 4,443.8 4,443.8 0.0 5,676.3 5,676.3 0.0 14,261.4 14,261.4 0.0 0.0 7,146.8 7,146.8 0.0 0.0 33,068.6 33,068.6 0.0 135.7 509.6 475.8 33.8 P&O 115.3 115.3 0.0 321.5 321.5 0.0 725.3 725.3 0.0 52.5 52.5 0.0 0.0 31.8 31.8 0.0 0.0 280.6 280.6 0.0 1.1 3.7 3.7 0.0 Travel In-State 260.8 260.8 0.0 736.7 736.7 0.0 890.4 890.4 0.0 352.1 352.1 0.0 0.0 205.1 205.1 0.0 0.0 4,120.9 4,120.9 0.0 0.0 4.5 4.5 0.0 Travel Out-State 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,218.8 1,218.8 0.0 8,796.4 8,796.4 0.0 1,915.2 1,915.2 0.0 1,270.3 1,270.3 0.0 0.0 163.7 163.7 0.0 0.0 9,733.9 9,733.9 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions Table 4: Summary of FY 2008 Actual Expenditures by Object 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 17,192.2 1,905.9 1,905.9 0.0 Aid to Others 7,078.4 7,078.4 0.0 85,226.3 85,226.3 0.0 31,998.9 31,998.9 0.0 5,826.0 5,826.0 0.0 0.0 5,629.3 5,629.3 0.0 0.0 58,758.2 58,758.2 0.0 390.6 305.1 305.1 0.0 1,190.2 1,190.2 0.0 2,752.7 2,752.7 0.0 1,697.6 1,697.6 0.0 1,172.1 1,172.1 0.0 0.0 690.3 690.3 0.0 0.0 18,862.8 18,862.8 0.0 0.0 85.0 85.0 0.0 0.0 (14,068.2) 14,068.2 0.0 (145,537.8) 145,537.8 0.0 94,616.2 80,548.0 14,068.2 497,175.0 351,637.2 145,537.8 207,288.3 159,465.1 47,823.2 77,664.9 1,600.0 (47,823.2) 47,823.2 52,739.0 23,325.9 1,600.0 48,795.3 25,471.1 21,324.2 2,000.0 616,165.3 404,668.4 211,496.9 19,706.2 21,034.1 21,000.3 33.8 Total (23,325.9) 23,325.9 1,600.0 2,000.0 (21,324.2) 21,324.2 2,000.0 0.0 (211,496.9) 211,496.9 0.0 15,874.6 15,874.6 0.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. Appendix 317 613.3 844,230.0 339.3 241.3 32.7 3,857.2 3,857.2 0.0 85.7 1,573.7 41.9 Department of Weights and Measures Total 922.8 579.9 71.0 11,323.3 11,323.3 0.0 235.3 85.7 5,094.9 1,629.5 149.0 3,316.4 ERE Grand Total 51,717.2 2,387,897.2 23.4 17.0 1.5 198.1 198.1 0.0 5.5 235.3 12,617.0 342.0 5.5 4,852.2 291.6 7,473.2 Personal Services 117.0 0.0 225.0 General Fund Air Quality Fund Motor Vehicle Liability Insurance Enforcement Department of Weights and Measures Department of Water Resources Total General Fund Assured and Adequate Water Supply Administration Fund Department of Water Resources State Veterinary Medical Examining Board Total Veterinary Medical Examiners Board State Veterinary Medical Examining Board Department of Veterans' Services Total General Fund Veterans' Conservatorship Fund State Home for Veterans Trust Department of Veterans' Services FTEs 453,814.2 270.5 31.8 238.7 0.0 2,546.8 2,543.3 3.5 58.3 58.3 1,566.4 864.9 7.1 694.4 P&O 18,180.7 181.2 66.3 105.7 9.2 401.0 400.8 0.2 4.7 4.7 92.1 71.9 17.1 3.1 Travel In-State 9,035.0 14.9 6.6 8.3 0.0 41.7 41.7 0.0 0.0 0.0 13.6 10.5 0.3 2.8 Travel Out-State 38,595.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 472.9 0.0 0.0 472.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 29.2 29.2 0.0 0.0 Aid to Others 23,098.3 6,589,581.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions Table 4: Summary of FY 2008 Actual Expenditures by Object 809,279.6 437.8 217.9 211.0 8.9 3,474.5 3,473.5 1.0 60.9 60.9 2,564.5 744.7 209.5 1,610.3 109,770.9 133.2 18.7 103.1 11.4 691.0 691.0 0.0 4.6 4.6 562.1 555.2 2.7 4.2 3,224.6 1,603.4 1,488.0 133.2 22,335.5 22,330.8 4.7 449.5 706,713.6 11,990,196.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 449.5 23,012.7 0.0 0.0 8,758.1 677.3 13,577.3 Total 0.0 0.0 0.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 318 FY 2010 and FY 2011 Executive Budget Arizona Department of Agriculture Total General Fund Agricultural Consulting/Training Program Agriculture Commercial Feed Egg & Egg Product Control Fund Pesticide Fund Agriculture Dangerous Plants Agriculture Seed Law Livestock Custody Fund Fertilizer Materials Fund Citrus, Fruit, & Vegetable Revolving Aquaculture Fund AZ Protected Native Plant Arizona Department of Agriculture Office of Administrative Hearings Total General Fund Healthcare Group Fund Office of Administrative Hearings Arizona Department of Administration Total General Fund Personnel Division Fund Capital Outlay Stabilization Corrections Fund Air Quality Fund Special Employee Health Motor Pool Revolving State Surplus Property Federal Surplus Materials Property Risk Management Fund Automation Operations Fund Telecommunications Fund Arizona Department of Administration Acupuncture Board of Examiners Acupuncture Board of Examiners Accountancy Board State Board of Accountancy 249.2 195.7 1.0 3.3 15.0 4.2 0.0 0.5 0.0 3.5 21.0 0.0 5.0 15.0 15.0 0.0 863.7 301.3 139.0 56.7 9.3 0.0 39.0 19.0 16.0 7.0 96.0 158.4 22.0 1.0 13.0 FTEs 7,801.7 6,159.3 51.6 122.0 573.5 165.0 0.0 17.5 0.0 144.4 509.2 0.0 59.2 779.3 770.7 8.6 37,483.1 10,493.9 6,192.6 2,650.0 403.9 0.0 2,099.1 657.8 519.9 30.0 4,860.5 8,298.3 1,277.1 69.5 642.0 Personal Services 3,565.1 2,860.4 16.5 48.4 225.0 65.2 0.0 10.5 0.0 66.8 235.5 0.0 36.8 281.1 278.0 3.1 13,847.0 3,985.7 2,336.2 942.4 137.8 0.0 763.5 285.8 224.0 17.0 1,800.1 2,887.0 467.5 14.6 251.5 ERE 380.2 133.0 2.0 51.5 12.0 97.4 0.0 0.0 49.0 0.5 34.8 0.0 0.0 2.8 2.8 0.0 33,528.6 440.4 852.2 602.2 0.5 850.1 1,500.0 65.0 91.3 0.0 26,173.7 770.1 2,183.1 24.0 555.9 P&O 859.3 609.4 11.8 12.8 34.5 12.9 40.0 0.0 3.0 12.7 115.0 7.2 0.0 0.0 0.0 0.0 424.9 142.9 20.0 123.5 19.0 0.0 1.0 0.0 19.2 0.0 53.8 44.5 1.0 1.0 3.4 Travel In-State 17.1 1.3 2.8 3.0 2.5 2.0 0.0 1.5 1.5 1.5 1.0 0.0 0.0 0.0 0.0 0.0 49.2 6.7 8.9 1.4 0.0 0.0 2.0 0.0 0.0 1.5 13.4 15.0 0.3 0.1 13.0 Travel Out-State 163.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 68.6 0.0 94.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions Table 5: Summary of FY 2009 Appropriations by Object 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 500.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Aid to Others 2,016.5 1,634.9 20.0 53.3 50.3 34.6 0.0 23.7 24.0 71.6 98.1 2.0 4.0 236.0 233.2 2.8 109,957.3 10,653.7 7,932.0 8,483.0 127.3 0.0 994.6 9,303.2 3,342.7 400.8 60,021.0 7,722.3 976.7 20.0 874.3 298.9 242.1 2.0 9.3 0.0 9.1 0.0 1.1 1.9 8.6 24.8 0.0 0.0 0.0 0.0 0.0 10,010.2 856.1 67.6 43.2 0.0 0.0 10.1 2,175.0 0.0 0.0 55.0 3,885.3 2,917.9 0.0 10.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,702.1 30.2 1,008.5 154.9 43.8 0.0 117.0 240.0 60.9 0.0 513.6 465.0 68.2 0.0 0.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 15,102.1 11,640.4 106.7 300.3 897.8 386.2 40.0 54.3 79.4 306.1 1,087.0 9.2 194.7 1,299.2 1,284.7 14.5 208,502.4 27,109.6 18,418.0 13,000.6 732.3 850.1 5,487.3 12,726.8 4,258.0 449.3 93,491.1 24,087.5 7,891.8 129.2 2,350.1 Total Appendix 319 0.0 17.0 4.0 General Fund State Board for Charter Schools General Fund 8.0 7.0 State Capital Post-Conviction Public Defender Office Health Research Fund Arizona Biomedical Research Commission Behavioral Health Examiner Fund Board of Behavioral Health Examiners Barber Examiners Board Board of Barber Examiners Automobile Theft Authority Fund 6.0 644.9 Attorney General - Department of Law Total Automobile Theft Authority 211.2 35.0 5.0 58.0 131.9 8.8 107.0 88.0 11.5 4.5 1,635.8 1,463.8 0.0 0.0 142.0 0.0 30.0 0.0 General Fund Consumer Protection/Fraud Revolving Fund Attorney General Antitrust Revolving Attorney General Collection Enforcement Attorney General Agency Services Fund Victims Rights Fund Risk Management Fund Attorney General Legal Services Cost Allocation Fund Attorney General - Department of Law General Fund Arizona Commission on the Arts Board of Appraisal Fund State Board of Appraisal Arizona Health Care Cost Containment System Total General Fund Tobacco Tax and Health Care Fund Tobacco Products Tax Fund Children's Health Insurance Program Budget Neutrality Compliance Fund Healthcare Group Fund Temporary Medical Coverage Fund Arizona Health Care Cost Containment System FTEs 455.2 498.6 0.0 700.1 162.6 339.3 38,412.6 12,812.3 1,373.8 178.0 3,056.0 9,047.6 275.8 6,597.3 5,071.8 420.5 284.1 27,158.0 20,151.0 0.0 0.0 3,981.0 0.0 3,026.0 0.0 Personal Services 185.1 152.7 0.0 322.5 57.7 144.2 11,992.6 3,861.4 499.9 50.6 1,038.6 2,722.3 119.1 2,089.6 1,611.1 123.0 80.8 16,899.9 14,173.5 0.0 0.0 1,765.6 0.0 960.8 0.0 ERE 43.1 87.5 500.0 158.7 20.4 16.1 3,395.5 1,143.0 1,743.0 0.0 352.4 137.7 0.0 19.4 0.0 25.2 159.9 2,890.3 1,652.5 0.0 0.0 130.8 0.0 1,107.0 0.0 P&O 13.3 3.5 0.0 10.0 44.0 4.8 236.1 125.6 15.8 0.0 34.2 54.0 0.0 6.5 0.0 6.1 7.6 77.0 65.4 0.0 0.0 4.6 0.0 7.0 0.0 Travel In-State 3.0 20.0 0.0 8.3 2.6 11.9 94.5 61.7 5.6 0.0 4.0 19.1 0.0 4.1 0.0 10.0 4.0 26.6 24.6 0.0 0.0 2.0 0.0 0.0 0.0 Travel Out-State 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Aid to Others 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5,343.4 2,693.9 0.3 0.0 0.0 0.0 0.0 2,693.6 0.0 0.0 1,245.5 0.0 0.0 1,586,963.1 0.0 1,327,521.4 0.0 62,886.2 0.0 25,716.5 0.0 121,648.5 0.0 45,793.3 0.0 150.0 0.0 3,247.2 Library Food Acquisitions Table 5: Summary of FY 2009 Appropriations by Object 129.0 101.6 0.0 164.5 39.9 141.7 7,493.6 5,103.1 172.7 0.1 317.9 928.9 132.5 838.4 0.0 95.0 80.6 9,739.3 7,320.3 0.0 0.0 1,194.0 0.0 1,225.0 0.0 0.0 7.0 0.0 3.1 1.0 15.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.5 0.0 208.0 115.4 0.0 0.0 57.6 0.0 35.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,004.1 0.0 137.9 11.2 113.2 469.2 56.4 216.2 0.0 0.0 4.8 74,292.0 54,248.2 0.0 0.0 17,186.8 2,841.0 16.0 0.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 828.7 870.9 500.0 1,367.2 328.2 6,016.7 65,322.9 23,107.4 3,948.7 239.9 4,916.3 13,378.8 3,277.4 9,771.5 6,682.9 1,930.8 621.8 1,718,254.2 1,425,272.3 62,886.2 25,716.5 145,970.9 48,634.3 6,526.8 3,247.2 Total 320 FY 2010 and FY 2011 Executive Budget Board of Cosmetology Total Cosmetology Board Board of Cosmetology Department of Corrections Total General Fund Corrections Fund State Education Fund for Correctional Education DOC - Alcohol Abuse Treatment Transition Office Fund Transition Program Drug Treatment Fund Prison Construction and Operations Fund Penitentiary Land Earnings State Charitable, Penal & Reformatory Land Earnings 24.5 24.5 722.4 722.4 421,922.8 0.0 0.0 0.0 0.0 0.0 2,822.0 0.0 0.0 0.0 0.0 0.0 176.6 9,932.5 418,491.3 310.9 298.6 17,298.7 3,362.1 8,682.2 2,470.8 2,137.7 614.8 31.1 5,819.0 0.0 3,682.5 2,707.6 163.0 86.7 612.2 113.0 254.6 Personal Services 9,749.9 0.0 6.0 330.3 Corporation Commission Total Department of Corrections 98.3 140.5 38.0 38.5 14.0 1.0 144.8 General Fund Utility Regulation Revolving Securities Regulatory & Enforcement Public Access Fund Securities Investment Management Fund Arizona Arts Trust Fund Corporation Commission Registrar of Contractors Fund Registrar of Contractors General Fund 0.0 73.9 Department of Commerce Total Arizona Community Colleges 55.9 3.5 1.5 11.0 2.0 5.0 General Fund Lottery Fund Commerce Development Bond Fund Commerce and Economic Development Oil Overcharge Fund Department of Commerce Chiropractic Examiners Board State Board of Chiropractic Examiners FTEs 320.8 320.8 167,790.5 0.0 0.0 0.0 0.0 0.0 0.0 167,595.6 69.5 125.4 5,892.1 1,306.9 2,751.3 814.4 781.6 220.8 17.1 2,241.5 0.0 1,268.8 946.3 57.1 30.3 195.5 39.6 84.3 ERE 128.1 128.1 228,104.6 599.3 180.0 600.0 3,885.1 2,076.5 0.0 192,089.3 28,674.4 0.0 709.1 10.3 548.8 74.0 76.0 0.0 0.0 354.8 0.0 1,418.7 231.4 14.2 5.6 1,165.2 2.3 88.5 P&O 51.4 51.4 165.6 0.0 0.0 0.0 0.0 0.1 1.5 164.0 0.0 0.0 284.6 77.5 171.1 35.6 0.4 0.0 0.0 505.1 0.0 85.3 57.8 2.0 1.5 22.0 2.0 8.3 Travel In-State 5.1 5.1 154.0 0.0 0.0 0.0 0.0 0.0 0.0 154.0 0.0 0.0 127.1 18.3 95.1 7.7 6.0 0.0 0.0 11.8 0.0 60.0 27.5 2.5 1.5 28.5 0.0 0.0 Travel Out-State 0.0 0.0 39,662.2 0.0 0.0 0.0 580.0 0.0 0.0 39,082.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions Table 5: Summary of FY 2009 Appropriations by Object 0.0 0.0 330.9 0.0 0.0 0.0 0.0 0.0 0.0 330.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 147,679.8 297.0 0.0 0.0 0.0 297.0 0.0 0.0 Aid to Others 481.7 481.7 88,109.9 0.0 0.0 0.0 169.4 108.3 272.6 87,559.6 0.0 0.0 4,506.0 586.2 1,722.0 497.7 1,593.3 103.9 2.9 2,134.9 0.0 1,516.2 711.6 41.3 18.1 719.2 26.0 84.7 38.3 38.3 3,661.9 0.0 0.0 0.0 8.1 70.0 966.4 2,617.4 0.0 0.0 455.5 0.0 103.7 89.0 262.8 0.0 0.0 210.8 0.0 59.2 46.0 6.1 1.0 4.1 2.0 0.0 0.0 0.0 49,799.1 0.0 0.0 0.0 10,407.4 0.0 0.0 39,391.7 0.0 0.0 (255.8) (569.6) 393.7 (43.2) (25.8) (10.9) 0.0 869.1 0.0 2,682.0 2,657.0 0.0 0.0 25.0 0.0 0.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 1,747.8 1,747.8 999,701.5 599.3 180.0 600.0 15,050.0 2,254.9 4,062.5 947,476.0 29,054.8 424.0 29,017.3 4,791.7 14,467.9 3,946.0 4,832.0 928.6 51.1 12,147.0 147,679.8 11,069.7 7,385.2 286.2 144.7 3,068.7 184.9 520.4 Total Appendix 321 11.0 16.0 587.2 Arizona Drug and Gang Prevention Resource Center Total Drug and Gang Prevention Fund Intergovernmental Agreements and Grant Funds 6.3 2.8 3.5 Arizona Drug and Gang Prevention Resource Center Dental Board Fund State Board of Dental Examiners Telecommunication for the Deaf 406.2 8.0 358.9 187.8 171.1 536.5 795.8 20,861.4 10,213.0 10,648.4 0.0 406.2 0.0 0.0 0.0 Personal Services 0.0 8.0 0.0 0.0 0.0 294.3 292.9 Commission for the Deaf and the Hard of Hearing Arizona State Schools for the Deaf and the Blind Total General Fund Schools for the Deaf & Blind Fund Arizona State Schools for the Deaf and the Blind Arizona Criminal Justice Commission Total General Fund Criminal Justice Enhancement Fund Victims Compensation and Assistance Fund State Aid to County Attorneys Fund State Aid to Indigent Defense Fund Arizona Criminal Justice Commission FTEs 107.5 56.3 51.2 143.9 295.7 7,953.0 3,906.0 4,047.0 139.3 0.0 139.3 0.0 0.0 0.0 ERE 28.0 23.0 5.0 259.7 1,622.9 733.8 733.8 0.0 119.5 0.0 119.5 0.0 0.0 0.0 P&O 5.5 2.5 3.0 3.2 47.0 22.0 22.0 0.0 10.9 0.0 10.9 0.0 0.0 0.0 Travel In-State 8.2 4.2 4.0 5.5 26.2 18.7 18.7 0.0 5.0 0.0 5.0 0.0 0.0 0.0 Travel Out-State 0.0 0.0 0.0 0.0 0.0 180.1 180.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions Table 5: Summary of FY 2009 Appropriations by Object 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 7,023.7 1,172.0 0.0 3,800.0 1,052.5 999.2 Aid to Others 124.1 28.6 95.5 130.3 2,001.2 5,968.0 5,968.0 0.0 104.3 0.0 104.3 0.0 0.0 0.0 0.0 0.0 0.0 23.7 596.3 970.1 970.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6.8 0.0 6.8 0.0 56.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 639.0 302.4 336.6 1,102.8 5,441.1 36,707.1 22,011.7 14,695.4 7,808.9 1,172.0 785.2 3,800.0 1,052.5 999.2 Total 322 FY 2010 and FY 2011 Executive Budget Department of Emergency and Military Affairs Total General Fund Emergency Response Fund Department of Emergency and Military Affairs Department of Education Total General Fund Teacher Certification Fund School Accountability Fund Prop 301 Public Institutions Permanent School Earnings Department of Education Department of Economic Security Total General Fund Tobacco Tax and Health Care Fund Workforce Investment Grant Temporary Assistance for Needy Families Child Care and Development Fund Special Administration Fund Child Support Enforcement Administration Fund Domestic Violence Shelter Fund Child Abuse Prevention Fund Children and Family Services Training Program Fund Public Assistance Collections Fund Department Long-Term Care System Fund Spinal and Head Injuries Trust Fund Risk Management Fund Indirect Cost Recovery Fund Reed Act Fund Department of Economic Security 338.6 49.6 365.5 0.0 0.0 2,275.8 6.4 2.0 8.0 0.0 0.0 71.0 72.4 3,203.0 3,203.0 0.0 13,929.0 255.8 72.4 0.0 9,972.8 1,566.1 2,390.1 0.0 189.9 34.0 31.9 0.0 169,306.7 0.0 38.1 0.0 0.0 1.0 0.0 4,201.0 110,863.0 35.0 1,489.7 40,739.7 6,448.4 0.0 6,663.3 Personal Services 2,827.6 0.0 33.0 829.3 179.3 7.5 235.9 FTEs 1,150.8 1,150.8 0.0 4,097.3 3,003.0 393.2 701.1 0.0 66,221.4 66.2 15.3 140.1 0.0 0.0 930.6 0.0 15.1 0.0 43,266.2 13.7 598.9 15,035.2 3,506.1 0.0 2,634.0 ERE 232.3 232.3 0.0 14,914.1 11,656.1 63.3 3,194.7 0.0 33,059.5 1.2 0.0 1.0 271.5 0.0 0.0 0.0 0.0 209.6 10,081.1 150.0 32.9 19,242.3 59.5 1,500.0 1,510.4 P&O 105.1 105.1 0.0 184.3 57.4 14.0 112.9 0.0 3,882.4 1.4 0.1 13.0 0.0 0.0 0.5 0.0 1.1 0.0 2,010.6 0.0 22.3 1,704.3 103.8 0.0 25.3 Travel In-State 63.9 63.9 0.0 4.7 0.7 4.0 0.0 0.0 50.6 1.1 0.0 4.0 0.0 0.0 0.0 0.0 0.0 0.0 33.8 0.0 0.0 11.2 0.2 0.0 0.3 Travel Out-State 120.3 120.3 0.0 0.0 0.0 0.0 0.0 0.0 376.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 376.6 0.0 0.0 0.0 0.0 0.0 0.0 989,676.0 0.0 26,402.3 1,910.0 0.0 0.0 0.0 1,700.0 1,520.0 0.0 606,013.9 0.0 53,419.6 196,624.9 100,478.8 74.4 1,532.1 Aid to Others 0.0 0.0 0.0 3,054.1 2,921.4 132.7 0.0 4,158,941.8 0.0 4,113,721.1 0.0 0.0 0.0 0.0 0.0 45,220.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions Table 5: Summary of FY 2009 Appropriations by Object 3,486.3 3,486.3 0.0 3,905.3 2,783.9 520.2 601.2 0.0 43,775.6 79.4 1.2 90.9 0.0 1,000.0 288.8 0.0 2.6 0.0 31,432.6 1.0 363.7 7,705.4 1,417.4 0.0 1,392.6 263.1 263.1 0.0 18.0 6.0 12.0 0.0 0.0 6,479.9 28.7 0.0 41.2 0.0 0.0 0.0 0.0 0.0 0.0 4,247.3 0.3 11.2 641.1 141.7 0.0 1,368.4 2,374.1 2,374.1 0.0 0.0 0.0 0.0 0.0 0.0 18.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.0 0.0 0.0 12.0 3.1 0.0 0.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 14,053.0 13,920.3 132.7 4,195,994.5 4,141,201.0 2,572.8 7,000.0 45,220.7 1,312,846.8 516.6 26,468.5 2,565.7 271.5 1,000.0 3,495.7 1,700.0 1,576.9 209.6 808,328.1 200.0 55,938.3 281,716.1 112,159.0 1,574.4 15,126.4 Total Appendix 323 Funeral Directors & Embalmers State Board of Funeral Directors & Embalmers General Fund Arizona State Forester General Fund Department of Fire, Building and Life Safety State Department of Financial Institutions Total General Fund State Department of Financial Institutions Coliseum & Exposition Center Arizona Exposition & State Fair General Fund Board of Executive Clemency General Fund State Board of Equalization General Fund Governor's Office for Equal Opportunity Department of Environmental Quality Total General Fund DEQ Emissions Inspection Hazardous Waste Management Air Quality Fund Clean Water Revolving Fund Underground Storage Tank Revolving Recycling Fund Permit Administration Solid Waste Fee Fund Used Oil Fund Water Quality Fee Fund Indirect Cost Fund Department of Environmental Quality 4.0 60.0 43.1 57.1 57.1 186.0 17.0 7.0 3.0 473.4 118.0 33.0 1.0 27.2 72.1 0.0 6.8 58.3 10.2 0.0 50.3 96.5 FTEs 216.4 2,599.1 2,005.1 2,481.3 2,481.3 4,615.4 633.1 419.5 143.3 22,320.2 6,143.8 1,157.4 51.7 1,306.3 3,488.2 0.0 292.1 2,842.2 496.2 0.0 2,356.1 4,186.2 Personal Services 47.6 876.3 766.3 826.0 826.0 1,258.9 266.4 113.3 48.8 7,618.1 1,188.2 531.8 18.1 470.1 666.7 0.0 97.5 934.3 175.0 0.5 824.6 2,711.3 ERE 24.8 0.0 47.2 3.9 3.9 3,132.0 4.0 15.3 5.1 39,885.8 0.0 34,523.3 465.1 1,914.4 0.0 8.0 1,558.6 166.7 218.2 72.8 944.1 14.6 P&O 10.0 34.9 287.6 0.0 0.0 13.1 7.0 3.5 2.0 545.3 71.3 64.1 26.0 104.3 0.0 11.0 32.0 99.2 72.9 34.5 17.5 12.5 Travel In-State 0.0 0.0 2.6 0.0 0.0 19.4 0.0 0.0 0.0 40.3 0.0 4.0 0.0 35.0 0.0 0.0 0.0 1.3 0.0 0.0 0.0 0.0 Travel Out-State 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions Table 5: Summary of FY 2009 Appropriations by Object 0.0 0.0 0.0 0.0 0.0 8.0 0.0 0.0 0.0 1,856.9 1,676.9 0.0 0.0 165.0 0.0 0.0 15.0 0.0 0.0 0.0 0.0 0.0 Aid to Others 51.2 206.6 478.0 498.1 498.1 4,652.8 180.1 96.6 45.8 6,736.0 0.0 259.1 56.8 221.2 0.0 3.0 129.8 144.6 196.3 30.0 97.2 5,598.0 0.0 205.0 0.0 0.0 0.0 0.0 7.0 8.0 4.3 479.0 0.0 40.7 1.0 51.7 0.0 0.0 6.8 79.7 10.2 0.0 63.3 225.6 0.0 3,000.0 0.0 0.0 0.0 2,600.0 0.0 0.0 0.0 21,708.0 15,000.0 890.3 176.3 959.5 845.1 0.0 194.0 1,724.3 334.3 0.0 1,584.2 0.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 350.0 6,921.9 3,586.8 3,809.3 3,809.3 16,299.6 1,097.6 656.2 249.3 101,189.6 24,080.2 37,470.7 795.0 5,227.5 5,000.0 22.0 2,325.8 5,992.3 1,503.1 137.8 5,887.0 12,748.2 Total 324 FY 2010 and FY 2011 Executive Budget 0.0 33.0 9.0 24.0 0.0 General Fund 26.0 Governor's Office of Strategic Planning and Budgeting General Fund Office of the Governor Government Information Technology Agency Total General Fund Information Technology Fund State Web Portal Fund Government Information Technology Agency General Fund 9.5 123.0 Department of Gaming Total Arizona Geological Survey 0.0 28.0 95.0 273.5 244.5 26.0 3.0 0.0 0.0 Lottery Fund Permanent Tribal-State Compact Fund Arizona Benefits Fund Department of Gaming Arizona Game & Fish Department Total Game & Fish Fund Game & Fish Watercraft License Game/Non-Game Fund Waterfowl Conservation Wildlife Endowment Fund Arizona Game & Fish Department FTEs 1,594.3 0.0 2,766.5 670.0 2,096.5 0.0 590.6 5,575.4 0.0 1,072.1 4,503.3 13,277.0 12,137.8 962.6 176.6 0.0 0.0 Personal Services 450.2 0.0 801.3 190.6 610.7 0.0 211.0 1,829.7 0.0 383.4 1,446.3 7,225.0 6,641.4 531.1 52.5 0.0 0.0 ERE 77.6 0.0 1,550.3 1,051.0 499.3 0.0 1.0 3,850.5 300.0 363.2 3,187.3 534.0 439.5 75.0 16.0 3.5 0.0 P&O 1.0 0.0 20.8 11.8 9.0 0.0 51.5 594.4 0.0 102.5 491.9 312.1 280.8 23.9 7.4 0.0 0.0 Travel In-State 1.0 0.0 24.5 6.5 18.0 0.0 0.0 250.2 0.0 152.9 97.3 30.7 19.6 4.5 6.6 0.0 0.0 Travel Out-State 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions Table 5: Summary of FY 2009 Appropriations by Object 0.0 0.0 935.0 935.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Aid to Others 69.4 7,136.0 1,713.7 571.3 409.2 733.2 246.4 1,440.5 0.0 114.7 1,325.8 9,436.0 7,048.5 2,276.8 70.8 39.9 0.0 5.0 0.0 59.4 19.5 39.9 0.0 2.0 3,019.1 0.0 57.2 2,961.9 1,556.6 1,502.9 53.7 0.0 0.0 0.0 0.0 0.0 4,266.8 0.0 0.0 4,266.8 0.0 1.2 0.0 1.2 0.0 3,170.8 3,108.0 46.8 0.0 0.0 16.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 2,198.5 7,136.0 12,138.3 3,455.7 3,682.6 5,000.0 1,102.5 16,561.0 300.0 2,247.2 14,013.8 35,542.2 31,178.5 3,974.4 329.9 43.4 16.0 Total Appendix 325 Department of Insurance Total General Fund Department of Insurance Industrial Commission Administration Fund Industrial Commission of Arizona General Fund Arizona Commission of Indian Affairs Housing Trust Fund Arizona Department of Housing Homeopathic Medical Examiners Board of Homeopathic Medical Examiners Department of Homeland Security General Fund Prescott Historical Society of Arizona Arizona Historical Society Total General Fund Capital Outlay Stabilization Arizona Historical Society Department of Health Services Total General Fund Tobacco Tax and Health Care Fund Capital Outlay Stabilization Child Care and Development Fund Health Research Fund Emergency Medical Operating Services Newborn Screening Program Fund Substance Abuse Services Fund Nursing Care Institution Resident Protection Revolving Fund Environmental Laboratory Licensure Revolving Child Fatality Review Fund Vital Records Electronic Systems Fund Hearing and Speech Professionals Fund The Arizona State Hospital Fund DHS State Hospital Land Earnings DHS - Indirect Cost Fund Department of Health Services 106.5 106.5 294.0 3.0 12.0 1.0 12.0 59.9 59.9 0.0 4,338.7 4,338.7 10,524.8 140.5 666.4 54.8 470.5 1,789.5 1,789.5 0.0 67,327.6 345.2 70.1 133.9 175.0 0.0 0.0 3,196.7 14.0 2.0 3.0 6.0 0.0 0.0 86.7 1,706.7 59,250.8 0.0 0.0 458.7 0.0 2,084.5 1,612.7 0.0 0.0 Personal Services 1,526.5 0.0 0.0 11.0 0.0 39.0 18.5 0.0 0.0 FTEs 1,629.9 1,629.9 3,767.6 35.2 229.0 21.3 223.5 715.4 715.4 0.0 24,549.2 149.7 29.0 50.8 70.0 0.0 0.0 1,116.8 21,610.3 0.0 0.0 218.6 0.0 743.4 560.6 0.0 0.0 ERE 313.0 313.0 1,318.0 3.7 12.1 35.0 1.0 77.8 77.8 0.0 11,256.2 0.0 0.0 50.0 8.7 4,901.4 0.0 235.8 5,609.2 0.0 24.5 0.0 0.0 167.0 259.6 0.0 0.0 P&O 55.9 55.9 191.5 5.7 15.8 1.3 0.0 3.6 3.6 0.0 701.9 10.5 0.0 0.0 0.0 0.0 0.0 0.3 559.2 0.0 0.0 0.0 0.0 128.9 3.0 0.0 0.0 Travel In-State 4.9 4.9 6.5 3.6 4.3 0.0 0.0 0.0 0.0 0.0 103.9 45.0 0.0 5.0 0.0 0.0 0.0 5.2 29.4 0.0 0.0 0.0 0.0 14.8 4.5 0.0 0.0 Travel Out-State 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions Table 5: Summary of FY 2009 Appropriations by Object 0.0 0.0 0.0 0.0 0.0 0.0 0.0 44.2 44.2 0.0 151,169.3 0.0 0.0 0.0 0.0 1,130.7 0.0 0.0 109,846.4 34,673.0 0.0 0.0 1,000.0 1,897.2 84.0 2,500.0 38.0 Aid to Others 1,000.0 1,000.0 2,409.8 44.9 16.0 4.1 67.8 1,994.6 1,800.4 194.2 31,097.5 57.7 0.0 260.0 18.2 0.0 1,150.0 3,622.8 19,722.6 228.2 1,553.5 0.0 0.0 901.3 3,583.2 0.0 0.0 27.3 27.3 0.0 0.8 1.2 0.8 0.0 0.0 0.0 0.0 1,211.8 11.0 0.0 0.0 1.0 0.0 0.0 58.1 1,052.1 0.0 0.0 0.0 0.0 46.0 43.6 0.0 0.0 0.0 0.0 1,641.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 396,816.1 351.5 0.0 0.0 67.3 0.5 0.0 840.0 393,827.2 923.6 0.0 151.9 0.0 0.0 654.1 0.0 0.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 7,369.7 7,369.7 19,859.7 234.4 944.8 117.3 762.8 4,625.1 4,430.9 194.2 684,233.5 970.6 99.1 499.7 340.2 6,032.6 1,150.0 9,075.7 611,507.2 35,824.8 1,578.0 829.2 1,000.0 5,983.1 6,805.3 2,500.0 38.0 Total 326 FY 2010 and FY 2011 Executive Budget Arizona State Library, Archives & Public Records Total General Fund Records Services Fund 35,730.4 578.8 115.8 115.8 0.0 49.8 35.0 0.0 209.4 4,250.5 4,005.8 244.7 2,595.6 1,929.4 0.0 11,515.7 57.2 7,718.6 174.9 1.0 7,718.6 0.0 0.0 51,661.9 174.9 0.0 0.0 1,163.7 47,283.6 140.2 1,984.7 2,253.4 33,405.8 519.7 638.5 556.1 288.2 298.7 0.0 23.4 0.0 Personal Services 531.1 10.0 12.8 11.5 5.4 7.5 0.0 0.5 0.0 1,095.7 0.0 68.0 0.0 Arizona State Library, Archives & Public Records General Fund Legislative Council General Fund Joint Legislative Budget Committee General Fund House of Representatives General Fund Auditor General General Fund Law Enforcement Merit System Council State Land Department Total General Fund Environmental Special Plate Fund Due Diligence Fund State Land Department Department of Juvenile Corrections Total General Fund Juvenile Corrections CJEF Distribution Juvenile Education Fund Endowments/Land Earnings Department of Juvenile Corrections Judiciary Total General Fund Supreme Court CJEF Disbursements Judicial Collection - Enhancement Defensive Driving Fund Court Appointed Special Advocate Fund Confidential Intermediary Fund Drug Treatment and Education Fund State Aid to Courts Fund Photo Enforcement Judiciary FTEs 1,543.7 1,443.8 99.9 723.1 552.3 0.0 3,369.5 16.0 2,520.3 2,520.3 0.0 0.0 17,276.0 15,596.8 61.1 652.3 965.8 10,437.5 9,727.3 162.0 186.4 159.7 90.4 104.9 0.0 6.8 0.0 ERE 65.2 46.5 18.7 63.1 370.0 0.0 499.1 0.0 2,460.0 1,960.0 0.0 500.0 3,203.4 2,868.1 335.3 0.0 0.0 354.1 293.1 23.0 0.0 30.0 0.0 8.0 0.0 0.0 0.0 P&O 4.8 4.8 0.0 1.5 2.0 0.0 290.8 0.0 293.5 293.5 0.0 0.0 919.4 919.4 0.0 0.0 0.0 361.6 342.7 0.5 0.0 10.7 2.0 5.7 0.0 0.0 0.0 Travel In-State 15.5 15.5 0.0 3.0 2.0 0.0 4.5 0.0 1.5 1.5 0.0 0.0 29.8 29.8 0.0 0.0 0.0 60.1 58.0 0.0 0.0 2.1 0.0 0.0 0.0 0.0 0.0 Travel Out-State 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 725.0 725.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions Table 5: Summary of FY 2009 Appropriations by Object 761.4 761.4 0.0 0.0 0.0 0.0 0.0 0.0 638.4 378.4 260.0 0.0 0.0 0.0 0.0 0.0 0.0 79,996.4 42,259.9 9,149.0 13,601.7 4,539.2 2,983.4 0.0 500.0 2,906.6 4,056.6 Aid to Others 1,371.7 1,071.0 300.7 893.4 11.3 13,653.4 1,255.7 3.7 3,335.2 3,335.2 0.0 0.0 8,114.9 6,987.7 0.0 47.8 1,079.4 9,813.6 9,050.6 217.5 288.7 95.8 85.2 67.3 0.0 8.5 0.0 22.2 15.1 7.1 1,135.0 10.0 0.0 567.3 0.0 231.0 231.0 0.0 0.0 240.0 240.0 0.0 0.0 0.0 36.4 36.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 19.8 15.0 4.8 0.0 0.0 0.0 0.0 8,054.8 7,378.9 675.9 5,414.7 2,877.0 13,653.4 17,502.6 76.9 17,198.5 0.0 0.0 16,438.5 260.0 500.0 82,370.4 74,700.4 686.6 2,684.8 4,298.6 168,650.7 126,324.4 10,071.7 15,425.3 5,393.6 3,449.2 484.6 500.0 2,945.3 4,056.6 Total 0.0 0.0 0.0 200.0 50.0 150.0 0.0 0.0 31,860.6 31,150.6 0.0 710.0 0.0 0.0 0.0 0.0 0.0 0.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. Appendix 327 6.0 OSHA Review Board Board of Optometry Fund State Board of Optometry Dispensing Opticians Board State Board of Dispensing Opticians Occupational Therapy Fund Board of Occupational Therapy Examiners Nursing Care Institution Administrators/ACHMC Nursing Care Ins. Admin. Examiners State Board of Nursing Total General Fund Nursing Board State Board of Nursing General Fund 2.0 1.0 3.3 97.6 58.9 131.4 218.7 2,196.6 41.2 5.0 12.5 2,184.1 52.1 330.1 1.0 40.2 1.0 Arizona Navigable Stream Adjudication Commission Naturopathic Board 349.5 824.3 17.0 7.0 824.3 0.0 0.0 0.0 2,866.4 4,972.1 1,918.5 0.0 Personal Services 17.0 0.0 0.0 0.0 58.5 110.0 47.2 0.0 Naturopathic Physicians Board of Medical Examiners General Fund Department of Mines and Mineral Resources State Mine Inspector Total General Fund State Mine Inspector Board of Medical Student Loans Total General Fund Medical Student Loan Fund Board of Medical Student Loans Medical Examiners Board Arizona Medical Board Lottery Fund Arizona State Lottery Commission General Fund Department of Liquor Licenses and Control General Fund Senate FTEs 33.7 22.6 47.7 65.8 871.2 1.2 870.0 26.2 96.0 96.3 304.4 304.4 0.0 0.0 0.0 990.1 1,724.9 823.9 0.0 ERE 37.9 28.7 10.5 24.4 544.7 153.6 391.1 80.6 101.0 2.9 75.0 75.0 0.0 0.0 0.0 1,141.5 11,624.1 55.5 0.0 P&O 0.5 5.5 9.0 6.0 9.9 0.0 9.9 0.0 3.7 0.0 190.0 190.0 0.0 0.0 0.0 23.0 269.8 206.5 0.0 Travel In-State 8.0 0.0 5.0 4.1 10.9 0.0 10.9 0.0 0.0 7.0 2.0 2.0 0.0 0.0 0.0 14.0 16.7 4.5 0.0 Travel Out-State 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions Table 5: Summary of FY 2009 Appropriations by Object 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,430.8 1,121.0 309.8 0.0 50.0 0.0 0.0 Aid to Others 24.3 8.6 41.3 58.7 558.6 0.0 558.6 21.9 67.1 491.9 172.7 172.7 0.0 0.0 0.0 675.1 61,526.6 465.9 9,036.2 0.2 0.0 0.0 0.0 82.1 0.0 82.1 0.0 6.4 0.2 0.0 0.0 0.0 0.0 0.0 64.2 73.1 0.0 0.0 0.0 0.0 0.0 202.2 124.3 244.9 377.7 4,302.2 28.2 0.0 167.3 4,134.9 180.8 604.3 0.0 28.2 0.0 0.0 947.8 1,568.4 0.0 0.0 1,568.4 1,430.8 1,121.0 309.8 5,822.6 80,257.3 3,474.8 9,036.2 Total 0.0 0.0 0.0 0.0 43.3 0.0 0.0 0.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 328 FY 2010 and FY 2011 Executive Budget State Board of Psychologist Examiners Total Psychologist Examiners Board State Board of Psychologist Examiners Private Postsecondary Education State Board for Private Postsecondary Education Commission for Postsecondary Education Total General Fund Postsecondary Education Fund Commission for Postsecondary Education Podiatry Examiners Board State Board of Podiatry Examiners Arizona Pioneers' Home Total General Fund Pioneers' Home State Charitable Earnings Pioneers' Home Miners' Hospital Arizona Pioneers' Home Physical Therapy Fund Board of Physical Therapy Examiners Arizona State Board of Pharmacy Total Pharmacy Board Arizona State Board of Pharmacy Structural Pest Control Office of Pest Management General Fund Personnel Board State Parks Board Total General Fund Reservation Surcharge Revolving Fund Boating Safety Fund State Parks Enhancement State Parks Board Arizona Board of Osteopathic Examiners Total Osteopathic Examiners Board Arizona Board of Osteopathic Examiners 4.0 4.0 3.5 7.0 2.0 5.0 226.4 226.4 189.6 305.6 3.9 301.7 64.1 3,883.6 115.8 1.0 0.0 2,315.7 1,567.9 188.3 1,053.3 1,053.3 1,446.5 122.2 8,970.0 3,958.4 349.7 0.0 4,661.9 352.2 352.2 Personal Services 0.0 81.1 34.7 3.6 14.0 14.0 34.0 3.0 249.3 103.0 8.0 0.0 138.3 6.7 6.7 FTEs 64.6 64.6 67.3 90.4 1.1 89.3 23.4 1,494.8 0.0 1,001.1 493.7 47.7 307.6 307.6 618.4 42.1 4,258.4 1,948.1 125.2 0.0 2,185.1 107.6 107.6 ERE 24.9 24.9 27.2 309.0 94.2 214.8 11.5 131.7 0.0 1.4 130.3 48.9 152.0 152.0 178.5 155.4 6.2 4.3 1.9 0.0 0.0 78.5 78.5 P&O 8.3 8.3 2.0 3.3 0.3 3.0 1.0 25.0 0.0 0.0 25.0 7.6 10.0 10.0 106.1 2.2 115.2 48.5 5.0 0.0 61.7 1.0 1.0 Travel In-State 5.0 5.0 0.0 5.6 0.0 5.6 0.0 0.0 0.0 0.0 0.0 0.9 0.0 0.0 10.0 0.0 0.0 0.0 0.0 0.0 0.0 3.0 3.0 Travel Out-State 0.0 0.0 0.0 0.0 0.0 0.0 0.0 202.2 0.0 0.0 202.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions Table 5: Summary of FY 2009 Appropriations by Object 0.0 0.0 0.0 4,269.5 1,220.8 3,048.7 0.0 0.0 0.0 0.0 0.0 0.0 131.5 131.5 0.0 0.0 1,092.7 0.0 0.0 1,092.7 0.0 0.0 0.0 Aid to Others 65.5 65.5 46.3 185.1 0.5 184.6 41.5 912.8 24.0 332.3 556.5 59.3 266.0 266.0 351.2 49.7 2,710.4 2,343.9 66.2 0.0 300.3 100.9 100.9 8.6 8.6 5.8 5.0 0.0 5.0 2.1 25.0 0.0 13.0 12.0 4.5 0.5 0.5 55.6 0.8 85.0 35.0 0.0 0.0 50.0 54.0 54.0 4.6 4.6 (3.5) 3,056.6 3,056.6 0.0 407.9 407.9 334.7 8,230.1 4,377.4 3,852.7 143.6 6,675.1 0.0 0.0 24.0 3,663.5 2,987.6 360.2 1,920.9 1,920.9 2,774.3 372.4 37,362.9 28,463.2 548.0 1,092.7 7,259.0 698.7 698.7 Total 0.0 0.0 0.0 3.0 0.0 0.0 8.0 0.0 20,125.0 20,125.0 0.0 0.0 0.0 1.5 1.5 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. Appendix 329 Arizona State Retirement System Total Retirement System Appropriated LTD Trust Fund Arizona State Retirement System Board of Respiratory Care Examiners Board of Respiratory Care Examiners Residential Utility Consumer Office Revolving Residential Utility Consumer Office General Fund Department of Real Estate General Fund 236.0 236.0 0.0 3.5 12.0 74.4 0.0 30.5 Radiation Regulatory Agency Total Arizona Rangers' Pension 25.5 5.0 46.5 General Fund State Radiologic Technologist Certification Radiation Regulatory Agency Arizona Department of Racing Total General Fund Racing Administration Fund County Fair Racing 41.0 1.0 4.5 2,121.8 Department of Public Safety Total Arizona Department of Racing 2,906.3 242.6 2,233.6 0.0 2,267.1 45,198.6 1,797.4 0.0 846.3 99.0 4.3 74.0 0.0 0.0 833.0 37.0 0.0 11.0 12,094.8 12,094.8 0.0 170.5 745.6 2,534.8 0.0 1,289.6 1,111.5 178.1 1,841.2 1,624.6 19.6 197.0 115,413.8 23,158.1 23,257.5 12,532.1 974.2 380.5 430.0 234.0 19.0 Personal Services General Fund State Highway Fund Arizona Highway Patrol Fund Safety Enforcement and Transportation Infrastructure Crime Laboratory Assessment Auto Fingerprint Identification DNA Identification System Fund Motorcycle Safety Fund Parity Compensation Fund Highway User Revenue Fund Criminal Justice Enhancement Fund Risk Management Fund Highway Photo Radar Department of Public Safety FTEs 4,192.2 4,192.2 0.0 50.9 230.5 1,037.4 0.0 473.3 400.1 73.2 491.9 443.4 8.5 40.0 60,118.8 1,053.0 97.0 852.5 0.0 1,260.2 24,841.1 672.1 0.0 453.9 11,297.2 12,894.1 6,108.2 589.5 ERE 3,694.1 894.1 2,800.0 4.5 147.4 94.6 13.7 8.6 6.2 2.4 274.9 193.6 1.5 79.8 22,368.9 3.0 3.0 17.3 0.0 0.0 667.8 11.3 200.0 20,375.3 745.9 236.2 109.1 0.0 P&O 53.6 53.6 0.0 1.8 8.6 30.0 0.0 27.8 26.8 1.0 116.2 71.0 5.2 40.0 1,122.1 7.2 3.0 9.3 0.0 0.0 283.8 12.3 0.0 11.3 591.4 138.5 61.1 4.2 Travel In-State 25.0 25.0 0.0 0.0 7.0 0.0 0.0 11.3 11.3 0.0 4.0 4.0 0.0 0.0 237.4 9.1 0.0 12.9 0.0 0.0 26.1 0.2 5.0 0.0 159.3 11.8 13.0 0.0 Travel Out-State 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions Table 5: Summary of FY 2009 Appropriations by Object 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9,896.4 538.7 70.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9,287.7 0.0 0.0 0.0 Aid to Others 2,754.0 2,754.0 0.0 33.9 162.9 539.7 0.0 226.2 192.1 34.1 392.7 286.7 32.0 74.0 29,263.8 580.5 1,538.3 872.6 0.0 0.0 7,222.2 489.5 44.1 224.4 12,407.8 3,547.3 2,296.3 40.8 1,223.3 1,223.3 0.0 0.0 0.0 0.0 0.0 27.3 27.3 0.0 16.0 0.0 0.0 16.0 17,119.9 726.4 1,339.5 589.6 0.0 0.0 6,665.4 294.6 47.1 623.1 5,400.4 420.1 1,013.7 0.0 10.0 10.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,370.5 23.7 0.0 16.8 205.0 12.2 44.5 14.7 0.0 0.0 411.9 545.0 89.8 6.9 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 24,047.0 21,247.0 2,800.0 261.6 1,302.0 4,236.5 13.7 2,064.1 1,775.3 288.8 3,136.9 2,623.3 66.8 446.8 256,911.6 5,847.9 3,293.4 4,604.6 205.0 3,539.5 84,949.5 3,292.1 296.2 22,534.3 63,459.7 41,050.5 22,223.3 1,615.6 Total 330 FY 2010 and FY 2011 Executive Budget State Treasurer Total General Fund State Treasurer's Management Fund State Treasurer Department of Transportation Total General Fund State Aviation Fund State Highway Fund Transportation Department Equipment Fund Safety Enforcement and Transportation Infrastructure Air Quality Fund Vehicle Inspection & Title Enforcement Motor Vehicle Liability Insurance Enforcement Driving Under Influence Abatement Fund Highway User Revenue Fund Department of Transportation General Fund Arizona Office of Tourism Technical Registration Board State Board of Technical Registration General Fund State Board of Tax Appeals Admin - Special Services State Boards Office Department of State - Secretary of State Total General Fund Election Systems Improvement Fund Professional Employer Organization Fund Department of State - Secretary of State General Fund 34.4 34.4 0.0 1,644.0 1,644.0 0.0 193,648.2 48.1 845.7 1,276.2 96.2 220.6 1.5 26.0 33.0 3.0 5.0 4,748.0 73.3 1,261.3 179,115.6 9,884.0 827.2 2,022.8 847.8 216.8 143.2 2,119.0 2,052.5 1.5 65.0 1,140.6 43,374.8 42,076.9 260.9 839.1 197.9 Personal Services 2.0 33.0 4,375.5 247.0 22.0 36.0 23.0 4.0 3.0 48.3 46.3 0.0 2.0 20.0 1,164.0 Department of Revenue Total School Facilities Board 1,134.0 7.0 18.0 5.0 General Fund Tobacco Tax and Health Care Fund DOR Unclaimed Property DOR Liability Setoff Fund Department of Revenue FTEs 582.8 582.8 0.0 84,433.2 23.6 385.2 600.1 47.1 106.4 6.7 500.0 77,944.2 4,390.7 429.2 592.1 323.1 48.8 45.1 626.3 602.6 0.5 23.2 333.6 16,285.5 15,755.0 101.1 343.2 86.2 ERE 308.6 307.3 1.3 9,838.4 0.0 2.4 189.8 0.0 0.0 0.0 121.3 9,278.2 246.7 0.0 2,087.7 152.3 0.9 0.0 612.4 112.4 500.0 0.0 220.1 5,281.7 3,324.1 0.5 1,949.9 7.2 P&O 1.8 1.8 0.0 3,341.3 0.0 5.0 15.0 0.0 0.0 2.0 10.0 3,215.8 72.8 20.7 18.8 12.4 0.9 0.0 15.9 15.9 0.0 0.0 39.3 435.3 406.1 27.6 1.6 0.0 Travel In-State 1.2 1.2 0.0 181.1 0.0 0.0 0.0 0.0 0.0 0.0 10.0 165.6 5.5 0.0 76.1 16.0 0.0 0.0 18.2 18.2 0.0 0.0 0.0 413.5 407.3 3.3 2.9 0.0 Travel Out-State 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions Table 5: Summary of FY 2009 Appropriations by Object 2,230.1 2,230.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 708.4 0.0 0.0 0.0 6,900.0 3,400.0 3,500.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Aid to Others 308.1 308.1 0.0 153,801.7 0.0 294.5 328.7 0.0 288.4 2.6 434.4 141,612.5 9,969.7 870.9 3,350.1 371.1 43.2 96.4 789.1 779.1 0.0 10.0 217.7 11,320.0 10,655.7 269.4 267.3 127.6 0.0 0.0 0.0 22,511.8 0.0 42.0 9.7 0.0 1.6 0.0 0.0 8,057.5 14,391.0 10.0 29.6 22.5 0.0 0.0 0.0 0.0 0.0 0.0 3.8 1,293.5 1,293.5 0.0 0.0 0.0 0.0 0.0 0.0 754.1 0.0 107.7 0.0 0.0 0.0 0.0 0.0 646.4 0.0 0.0 6,137.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 99,262.1 3.1 0.0 0.0 0.0 3.1 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 5,076.6 5,075.3 1.3 468,509.8 71.7 1,682.5 2,419.5 143.3 617.0 84.6 2,337.0 420,035.8 38,960.4 2,158.0 15,022.9 1,745.2 310.6 284.7 11,080.9 6,980.7 4,002.0 98.2 101,217.2 78,407.4 73,918.6 662.8 3,404.0 422.0 Total Appendix 331 Department of Veterans' Services Total General Fund Veterans' Conservatorship Fund State Home for Veterans Trust Department of Veterans' Services University of Arizona - Health Sciences Center Total General Fund U of A College of Medical - Collections Appropriated University of Arizona - Health Sciences Center University of Arizona - Main Campus Total General Fund U of A Main Campus - Collections Appropriated University of Arizona - Main Campus Northern Arizona University Total General Fund NAU Collections - Appropriated Northern Arizona University ASU - West Total General Fund ASU Collections - Appropriated Technology and Research Initiative Fund ASU - West ASU - Polytechnic Total General Fund ASU Collections - Appropriated Technology and Research Initiative Fund ASU - Polytechnic ASU - Tempe Total General Fund ASU Collections - Appropriated ASU - Tempe General Fund Arizona Board of Regents 359.0 134.0 0.0 225.0 966.1 11,243.0 4,381.5 381.0 6,480.5 69,815.8 69,815.8 0.0 308,684.6 5,679.5 966.1 0.0 308,684.6 0.0 134,099.3 2,238.8 5,679.5 0.0 134,099.3 0.0 44,296.4 868.0 2,238.8 0.0 44,296.4 0.0 0.0 31,225.5 31,225.5 0.0 0.0 406,145.5 406,145.5 0.0 1,635.2 Personal Services 868.0 0.0 0.0 580.1 580.1 0.0 0.0 7,073.0 7,073.0 0.0 27.9 FTEs 5,623.6 1,756.8 138.0 3,728.8 15,256.7 15,256.7 0.0 97,403.1 97,403.1 0.0 43,172.0 43,172.0 0.0 12,103.8 12,103.8 0.0 0.0 8,545.1 8,545.1 0.0 0.0 109,513.1 109,513.1 0.0 448.2 ERE 1,400.6 59.8 14.7 1,326.1 1,037.8 1,037.8 0.0 4,034.4 4,034.4 0.0 1,999.7 1,999.7 0.0 16,833.3 16,833.3 0.0 0.0 4,123.5 4,123.5 0.0 0.0 37,577.0 37,577.0 0.0 0.0 P&O 143.0 81.0 0.0 62.0 118.5 118.5 0.0 724.4 724.4 0.0 701.7 701.7 0.0 5.0 5.0 0.0 0.0 69.8 69.8 0.0 0.0 310.7 310.7 0.0 0.0 Travel In-State 2.0 2.0 0.0 0.0 11.6 11.6 0.0 158.3 158.3 0.0 37.1 37.1 0.0 25.9 25.9 0.0 0.0 133.6 133.6 0.0 0.0 4,643.4 4,643.4 0.0 0.0 Travel Out-State 500.0 0.0 0.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,018.5 1,018.5 0.0 8,228.7 8,228.7 0.0 1,902.9 1,902.9 0.0 1,231.0 1,231.0 0.0 0.0 502.6 502.6 0.0 0.0 10,389.3 10,389.3 0.0 0.0 Library Food Acquisitions Table 5: Summary of FY 2009 Appropriations by Object 29.2 29.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 17,823.9 Aid to Others 2,393.8 533.6 213.8 1,646.4 6,126.9 6,126.9 0.0 72,494.4 72,494.4 0.0 30,803.4 30,803.4 0.0 6,190.0 6,190.0 0.0 0.0 11,684.1 11,684.1 0.0 0.0 67,162.4 67,162.4 0.0 435.1 653.0 653.0 0.0 0.0 713.4 713.4 0.0 2,561.7 2,561.7 0.0 1,465.3 1,465.3 0.0 167.5 167.5 0.0 0.0 1,325.2 1,325.2 0.0 0.0 21,366.3 21,366.3 0.0 0.0 902.6 902.6 0.0 0.0 0.0 22,890.8 8,399.5 747.5 13,743.8 94,099.2 77,996.6 16,102.6 494,289.6 0.0 (16,102.6) 16,102.6 340,316.6 153,973.0 214,181.4 0.0 (153,973.0) 153,973.0 161,560.9 52,620.5 82,452.9 53,279.7 27,573.2 1,600.0 59,609.4 30,489.2 27,120.2 2,000.0 657,107.7 396,428.7 260,679.0 20,342.4 Total (52,620.5) 52,620.5 1,600.0 (27,573.2) 27,573.2 1,600.0 2,000.0 (27,120.2) 27,120.2 2,000.0 0.0 (260,679.0) 260,679.0 0.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 332 FY 2010 and FY 2011 Executive Budget 619.5 874,497.8 339.0 219.0 61.5 4,075.8 3,901.6 0.0 174.2 73.2 73.2 ERE 1,679.0 41.9 Department of Weights and Measures Total 930.0 590.0 159.0 11,955.5 11,444.5 0.0 511.0 247.7 247.7 Personal Services Grand Total 52,406.4 2,465,406.4 20.9 17.0 4.0 231.7 222.2 0.0 9.5 5.5 5.5 General Fund Air Quality Fund Motor Vehicle Liability Insurance Enforcement Department of Weights and Measures Department of Water Resources Total General Fund Arizona Water Banking Fund Assured and Adequate Water Supply Administration Fund Department of Water Resources State Veterinary Medical Examining Board Total Veterinary Medical Examiners Board State Veterinary Medical Examining Board FTEs 525,388.6 310.5 25.0 285.0 0.5 5,319.2 1,689.2 3,630.0 0.0 68.2 68.2 P&O 20,764.1 225.3 44.0 146.3 35.0 441.0 216.0 225.0 0.0 9.1 9.1 Travel In-State 7,568.9 20.1 10.0 10.1 0.0 39.0 24.0 15.0 0.0 1.0 1.0 Travel Out-State 41,934.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Aid to Others 23,273.0 7,183,721.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions Table 5: Summary of FY 2009 Appropriations by Object 878,092.4 525.5 215.0 252.5 58.0 3,107.1 357.0 2,745.0 5.1 68.9 68.9 103,747.4 80.6 30.6 40.0 10.0 528.4 225.8 285.0 17.6 0.2 0.2 3,460.5 1,593.6 1,542.9 324.0 25,877.2 17,858.1 6,900.0 1,119.1 468.3 468.3 Total 734,554.8 12,858,949.4 0.0 0.0 0.0 0.0 411.2 0.0 0.0 411.2 0.0 0.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. Appendix 333 Arizona Department of Agriculture Total General Fund Agricultural Consulting/Training Program Agriculture Commercial Feed Egg & Egg Product Control Fund Pesticide Fund Agriculture Dangerous Plants Agriculture Seed Law Livestock Custody Fund Fertilizer Materials Fund Citrus, Fruit, & Vegetable Revolving Aquaculture Fund AZ Protected Native Plant Arizona Department of Agriculture Office of Administrative Hearings Total General Fund Healthcare Group Fund Office of Administrative Hearings Arizona Department of Administration Total General Fund Personnel Division Fund Capital Outlay Stabilization Corrections Fund Air Quality Fund Special Employee Health Motor Pool Revolving State Surplus Property Federal Surplus Materials Property Risk Management Fund Automation Operations Fund Telecommunications Fund Arizona Department of Administration Acupuncture Board of Examiners Acupuncture Board of Examiners Accountancy Board State Board of Accountancy 249.2 195.7 1.0 3.3 15.0 4.2 0.0 0.5 0.0 3.5 21.0 0.0 5.0 15.0 15.0 0.0 863.7 301.3 139.0 56.7 9.3 0.0 39.0 19.0 16.0 7.0 96.0 158.4 22.0 1.0 13.0 FTEs 7,801.7 6,159.3 51.6 122.0 573.5 165.0 0.0 17.5 0.0 144.4 509.2 0.0 59.2 779.3 770.7 8.6 37,483.1 10,493.9 6,192.6 2,650.0 403.9 0.0 2,099.1 657.8 519.9 30.0 4,860.5 8,298.3 1,277.1 69.5 642.0 Personal Services 3,565.1 2,860.4 16.5 48.4 225.0 65.2 0.0 10.5 0.0 66.8 235.5 0.0 36.8 281.1 278.0 3.1 13,847.0 3,985.7 2,336.2 942.4 137.8 0.0 763.5 285.8 224.0 17.0 1,800.1 2,887.0 467.5 14.6 251.5 ERE 380.2 133.0 2.0 51.5 12.0 97.4 0.0 0.0 49.0 0.5 34.8 0.0 0.0 2.8 2.8 0.0 33,528.6 440.4 852.2 602.2 0.5 850.1 1,500.0 65.0 91.3 0.0 26,173.7 770.1 2,183.1 24.0 555.9 P&O 859.3 609.4 11.8 12.8 34.5 12.9 40.0 0.0 3.0 12.7 115.0 7.2 0.0 0.0 0.0 0.0 424.9 142.9 20.0 123.5 19.0 0.0 1.0 0.0 19.2 0.0 53.8 44.5 1.0 1.0 3.4 Travel In-State 17.1 1.3 2.8 3.0 2.5 2.0 0.0 1.5 1.5 1.5 1.0 0.0 0.0 0.0 0.0 0.0 49.2 6.7 8.9 1.4 0.0 0.0 2.0 0.0 0.0 1.5 13.4 15.0 0.3 0.1 13.0 Travel Out-State 134.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 68.6 0.0 65.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 500.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Aid to Others Table 6: Summary of FY 2009 Executive Recommendations by Object 2,016.5 1,634.9 20.0 53.3 50.3 34.6 0.0 23.7 24.0 71.6 98.1 2.0 4.0 236.0 233.2 2.8 109,957.3 10,653.7 7,932.0 8,483.0 127.3 0.0 994.6 9,303.2 3,342.7 400.8 60,021.0 7,722.3 976.7 20.0 416.3 298.9 242.1 2.0 9.3 0.0 9.1 0.0 1.1 1.9 8.6 24.8 0.0 0.0 0.0 0.0 0.0 10,010.2 856.1 67.6 43.2 0.0 0.0 10.1 2,175.0 0.0 0.0 55.0 3,885.3 2,917.9 0.0 10.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,702.1 30.2 1,008.5 154.9 43.8 0.0 117.0 240.0 60.9 0.0 513.6 465.0 68.2 0.0 0.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 15,072.8 11,640.4 106.7 300.3 897.8 386.2 40.0 54.3 79.4 306.1 1,087.0 9.2 165.4 1,299.2 1,284.7 14.5 208,502.4 27,109.6 18,418.0 13,000.6 732.3 850.1 5,487.3 12,726.8 4,258.0 449.3 93,491.1 24,087.5 7,891.8 129.2 1,892.1 Total 334 FY 2010 and FY 2011 Executive Budget 0.0 17.0 4.0 General Fund State Board for Charter Schools General Fund 8.0 7.0 State Capital Post-Conviction Public Defender Office Health Research Fund Arizona Biomedical Research Commission Behavioral Health Examiner Fund Board of Behavioral Health Examiners Barber Examiners Board Board of Barber Examiners Automobile Theft Authority Fund 6.0 644.9 Attorney General - Department of Law Total Automobile Theft Authority 211.2 35.0 5.0 58.0 131.9 8.8 107.0 88.0 11.5 4.5 1,635.8 1,463.8 0.0 0.0 142.0 0.0 30.0 0.0 General Fund Consumer Protection/Fraud Revolving Fund Attorney General Antitrust Revolving Attorney General Collection Enforcement Attorney General Agency Services Fund Victims Rights Fund Risk Management Fund Attorney General Legal Services Cost Allocation Fund Attorney General - Department of Law General Fund Arizona Commission on the Arts Board of Appraisal Fund State Board of Appraisal Arizona Health Care Cost Containment System Total General Fund Tobacco Tax and Health Care Fund Tobacco Products Tax Fund Children's Health Insurance Program Budget Neutrality Compliance Fund Healthcare Group Fund Temporary Medical Coverage Fund Arizona Health Care Cost Containment System FTEs 455.2 498.6 0.0 700.1 162.6 339.3 39,317.4 13,717.1 1,373.8 178.0 3,056.0 9,047.6 275.8 6,597.3 5,071.8 420.5 284.1 27,158.0 20,151.0 0.0 0.0 3,981.0 0.0 3,026.0 0.0 Personal Services 185.1 152.7 0.0 322.5 57.7 144.2 12,160.2 4,029.0 499.9 50.6 1,038.6 2,722.3 119.1 2,089.6 1,611.1 123.0 80.8 16,899.9 14,173.5 0.0 0.0 1,765.6 0.0 960.8 0.0 ERE 43.1 87.5 500.0 158.7 20.4 16.1 3,395.5 1,143.0 1,743.0 0.0 352.4 137.7 0.0 19.4 0.0 25.2 159.9 2,890.3 1,652.5 0.0 0.0 130.8 0.0 1,107.0 0.0 P&O 13.3 3.5 0.0 10.0 44.0 4.8 236.1 125.6 15.8 0.0 34.2 54.0 0.0 6.5 0.0 6.1 7.6 77.0 65.4 0.0 0.0 4.6 0.0 7.0 0.0 Travel In-State 3.0 20.0 0.0 8.3 2.6 11.9 94.5 61.7 5.6 0.0 4.0 19.1 0.0 4.1 0.0 10.0 4.0 26.6 24.6 0.0 0.0 2.0 0.0 0.0 0.0 Travel Out-State 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Aid to Others 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5,343.4 2,693.9 0.3 0.0 0.0 0.0 0.0 2,693.6 0.0 0.0 1,245.5 0.0 0.0 1,657,235.4 0.0 1,470,149.2 0.0 55,491.5 0.0 23,034.1 0.0 105,163.4 0.0 0.0 0.0 150.0 0.0 3,247.2 Library Food Acquisitions Table 6: Summary of FY 2009 Executive Recommendations by Object 129.0 101.6 0.0 164.5 39.9 141.7 7,759.1 5,368.6 172.7 0.1 317.9 928.9 132.5 838.4 0.0 95.0 80.6 9,739.3 7,320.3 0.0 0.0 1,194.0 0.0 1,225.0 0.0 0.0 7.0 0.0 3.1 1.0 15.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.5 0.0 208.0 115.4 0.0 0.0 57.6 0.0 35.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,004.1 0.0 137.9 11.2 113.2 469.2 56.4 216.2 0.0 0.0 4.8 74,292.0 54,248.2 0.0 0.0 17,186.8 2,841.0 16.0 0.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 828.7 870.9 500.0 1,367.2 328.2 6,016.7 66,660.8 24,445.3 3,948.7 239.9 4,916.3 13,378.8 3,277.4 9,771.5 6,682.9 1,930.8 621.8 1,788,526.5 1,567,900.1 55,491.5 23,034.1 129,485.8 2,841.0 6,526.8 3,247.2 Total Appendix 335 Board of Cosmetology Total General Fund Cosmetology Board Board of Cosmetology Department of Corrections Total General Fund Corrections Fund State Education Fund for Correctional Education DOC - Alcohol Abuse Treatment Transition Office Fund Transition Program Drug Treatment Fund Prison Construction and Operations Fund Penitentiary Land Earnings State Charitable, Penal & Reformatory Land Earnings 24.5 0.0 24.5 722.4 0.0 722.4 421,922.8 0.0 0.0 0.0 0.0 0.0 2,822.0 0.0 0.0 0.0 0.0 0.0 176.6 9,932.5 418,491.3 310.9 298.6 17,298.7 3,362.1 8,682.2 2,470.8 2,137.7 614.8 31.1 5,819.0 0.0 3,682.5 2,707.6 163.0 86.7 612.2 113.0 254.6 Personal Services 9,749.9 0.0 6.0 330.3 Corporation Commission Total Department of Corrections 98.3 140.5 38.0 38.5 14.0 1.0 144.8 General Fund Utility Regulation Revolving Securities Regulatory & Enforcement Public Access Fund Securities Investment Management Fund Arizona Arts Trust Fund Corporation Commission Registrar of Contractors Fund Registrar of Contractors General Fund 0.0 73.9 Department of Commerce Total Arizona Community Colleges 55.9 3.5 1.5 11.0 2.0 5.0 General Fund Lottery Fund Commerce Development Bond Fund Commerce and Economic Development Oil Overcharge Fund Department of Commerce Chiropractic Examiners Board State Board of Chiropractic Examiners FTEs 320.8 0.0 320.8 167,790.5 0.0 0.0 0.0 0.0 0.0 0.0 167,595.6 69.5 125.4 5,892.1 1,306.9 2,751.3 814.4 781.6 220.8 17.1 2,241.5 0.0 1,268.8 946.3 57.1 30.3 195.5 39.6 84.3 ERE 128.1 0.0 128.1 228,104.6 599.3 180.0 600.0 3,885.1 2,076.5 0.0 192,089.3 28,674.4 0.0 709.1 10.3 548.8 74.0 76.0 0.0 0.0 354.8 0.0 1,418.7 231.4 14.2 5.6 1,165.2 2.3 88.5 P&O 51.4 0.0 51.4 165.6 0.0 0.0 0.0 0.0 0.1 1.5 164.0 0.0 0.0 284.6 77.5 171.1 35.6 0.4 0.0 0.0 505.1 0.0 85.3 57.8 2.0 1.5 22.0 2.0 8.3 Travel In-State 5.1 0.0 5.1 154.0 0.0 0.0 0.0 0.0 0.0 0.0 154.0 0.0 0.0 127.1 18.3 95.1 7.7 6.0 0.0 0.0 11.8 0.0 60.0 27.5 2.5 1.5 28.5 0.0 0.0 Travel Out-State 0.0 0.0 0.0 39,662.2 0.0 0.0 0.0 580.0 0.0 0.0 39,082.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions 0.0 0.0 0.0 330.9 0.0 0.0 0.0 0.0 0.0 0.0 330.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 147,679.8 297.0 0.0 0.0 0.0 297.0 0.0 0.0 Aid to Others Table 6: Summary of FY 2009 Executive Recommendations by Object 481.7 0.0 481.7 88,109.9 0.0 0.0 0.0 169.4 108.3 272.6 87,559.6 0.0 0.0 4,506.0 586.2 1,722.0 497.7 1,593.3 103.9 2.9 2,134.9 0.0 1,516.2 711.6 41.3 18.1 719.2 26.0 84.7 38.3 0.0 38.3 3,661.9 0.0 0.0 0.0 8.1 70.0 966.4 2,617.4 0.0 0.0 455.5 0.0 103.7 89.0 262.8 0.0 0.0 210.8 0.0 59.2 46.0 6.1 1.0 4.1 2.0 0.0 350.0 350.0 0.0 49,799.1 0.0 0.0 0.0 10,407.4 0.0 0.0 39,391.7 0.0 0.0 (255.8) (569.6) 393.7 (43.2) (25.8) (10.9) 0.0 869.1 0.0 2,682.0 2,657.0 0.0 0.0 25.0 0.0 0.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 2,097.8 350.0 1,747.8 999,701.5 599.3 180.0 600.0 15,050.0 2,254.9 4,062.5 947,476.0 29,054.8 424.0 29,017.3 4,791.7 14,467.9 3,946.0 4,832.0 928.6 51.1 12,147.0 147,679.8 11,069.7 7,385.2 286.2 144.7 3,068.7 184.9 520.4 Total 336 FY 2010 and FY 2011 Executive Budget 11.0 16.0 587.2 Arizona Drug and Gang Prevention Resource Center Total Drug and Gang Prevention Fund Intergovernmental Agreements and Grant Funds 6.3 2.8 3.5 Arizona Drug and Gang Prevention Resource Center Dental Board Fund State Board of Dental Examiners Telecommunication for the Deaf 406.2 8.0 358.9 187.8 171.1 536.5 795.8 20,861.4 10,213.0 10,648.4 0.0 406.2 0.0 0.0 0.0 Personal Services 0.0 8.0 0.0 0.0 0.0 294.3 292.9 Commission for the Deaf and the Hard of Hearing Arizona State Schools for the Deaf and the Blind Total General Fund Schools for the Deaf & Blind Fund Arizona State Schools for the Deaf and the Blind Arizona Criminal Justice Commission Total General Fund Criminal Justice Enhancement Fund Victims Compensation and Assistance Fund State Aid to County Attorneys Fund State Aid to Indigent Defense Fund Arizona Criminal Justice Commission FTEs 107.5 56.3 51.2 143.9 295.7 7,953.0 3,906.0 4,047.0 139.3 0.0 139.3 0.0 0.0 0.0 ERE 28.0 23.0 5.0 259.7 1,622.9 733.8 733.8 0.0 119.5 0.0 119.5 0.0 0.0 0.0 P&O 5.5 2.5 3.0 3.2 47.0 22.0 22.0 0.0 10.9 0.0 10.9 0.0 0.0 0.0 Travel In-State 8.2 4.2 4.0 5.5 26.2 18.7 18.7 0.0 5.0 0.0 5.0 0.0 0.0 0.0 Travel Out-State 0.0 0.0 0.0 0.0 0.0 180.1 180.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 7,023.7 1,172.0 0.0 3,800.0 1,052.5 999.2 Aid to Others Table 6: Summary of FY 2009 Executive Recommendations by Object 124.1 28.6 95.5 130.3 2,001.2 5,968.0 5,968.0 0.0 104.3 0.0 104.3 0.0 0.0 0.0 0.0 0.0 0.0 23.7 596.3 970.1 970.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6.8 0.0 6.8 0.0 56.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 639.0 302.4 336.6 1,102.8 5,441.1 36,707.1 22,011.7 14,695.4 7,808.9 1,172.0 785.2 3,800.0 1,052.5 999.2 Total Appendix 337 Department of Emergency and Military Affairs Total General Fund Emergency Response Fund Department of Emergency and Military Affairs Department of Education Total General Fund Teacher Certification Fund School Accountability Fund Prop 301 Public Institutions Permanent School Earnings Department of Education Department of Economic Security Total General Fund Tobacco Tax and Health Care Fund Workforce Investment Grant Temporary Assistance for Needy Families Child Care and Development Fund Special Administration Fund Child Support Enforcement Administration Fund Domestic Violence Shelter Fund Child Abuse Prevention Fund Children and Family Services Training Program Fund Public Assistance Collections Fund Department Long-Term Care System Fund Spinal and Head Injuries Trust Fund Risk Management Fund Indirect Cost Recovery Fund Reed Act Fund Department of Economic Security 338.6 49.6 365.5 0.0 0.0 2,275.8 6.4 2.0 8.0 0.0 0.0 71.0 72.4 3,203.0 3,203.0 0.0 13,929.0 255.8 72.4 0.0 9,972.8 1,566.1 2,390.1 0.0 189.9 34.0 31.9 0.0 169,306.7 0.0 38.1 0.0 0.0 1.0 0.0 4,201.0 110,863.0 35.0 1,489.7 40,739.7 6,448.4 0.0 6,663.3 Personal Services 2,827.6 0.0 33.0 829.3 179.3 7.5 235.9 FTEs 1,150.8 1,150.8 0.0 4,097.3 3,003.0 393.2 701.1 0.0 66,221.4 66.2 15.3 140.1 0.0 0.0 930.6 0.0 15.1 0.0 43,266.2 13.7 598.9 15,035.2 3,506.1 0.0 2,634.0 ERE 232.3 232.3 0.0 14,914.1 11,656.1 63.3 3,194.7 0.0 33,059.5 1.2 0.0 1.0 271.5 0.0 0.0 0.0 0.0 209.6 10,081.1 150.0 32.9 19,242.3 59.5 1,500.0 1,510.4 P&O 105.1 105.1 0.0 184.3 57.4 14.0 112.9 0.0 3,882.4 1.4 0.1 13.0 0.0 0.0 0.5 0.0 1.1 0.0 2,010.6 0.0 22.3 1,704.3 103.8 0.0 25.3 Travel In-State 63.9 63.9 0.0 4.7 0.7 4.0 0.0 0.0 50.6 1.1 0.0 4.0 0.0 0.0 0.0 0.0 0.0 0.0 33.8 0.0 0.0 11.2 0.2 0.0 0.3 Travel Out-State 120.3 120.3 0.0 0.0 0.0 0.0 0.0 0.0 376.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 376.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 26,402.3 1,910.0 0.0 0.0 0.0 1,700.0 1,520.0 0.0 626,447.8 0.0 53,419.6 196,624.9 100,478.8 74.4 1,532.1 Aid to Others 0.0 0.0 0.0 3,054.1 2,921.4 132.7 0.0 4,158,941.8 0.0 4,113,721.1 0.0 0.0 0.0 0.0 0.0 45,220.7 0.0 1,010,109.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions Table 6: Summary of FY 2009 Executive Recommendations by Object 3,486.3 3,486.3 0.0 3,905.3 2,783.9 520.2 601.2 0.0 55,075.6 79.4 1.2 90.9 0.0 1,000.0 288.8 0.0 2.6 0.0 42,732.6 1.0 363.7 7,705.4 1,417.4 0.0 1,392.6 263.1 263.1 0.0 18.0 6.0 12.0 0.0 0.0 6,479.9 28.7 0.0 41.2 0.0 0.0 0.0 0.0 0.0 0.0 4,247.3 0.3 11.2 641.1 141.7 0.0 1,368.4 2,374.1 2,374.1 0.0 0.0 0.0 0.0 0.0 0.0 18.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.0 0.0 0.0 12.0 3.1 0.0 0.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 14,053.0 13,920.3 132.7 4,195,994.5 4,141,201.0 2,572.8 7,000.0 45,220.7 1,344,580.7 516.6 26,468.5 2,565.7 271.5 1,000.0 3,495.7 1,700.0 1,576.9 209.6 840,062.0 200.0 55,938.3 281,716.1 112,159.0 1,574.4 15,126.4 Total 338 FY 2010 and FY 2011 Executive Budget Funeral Directors & Embalmers State Board of Funeral Directors & Embalmers General Fund Arizona State Forester General Fund Department of Fire, Building and Life Safety State Department of Financial Institutions Total General Fund State Department of Financial Institutions Coliseum & Exposition Center Arizona Exposition & State Fair General Fund Board of Executive Clemency General Fund State Board of Equalization General Fund Governor's Office for Equal Opportunity Department of Environmental Quality Total General Fund DEQ Emissions Inspection Hazardous Waste Management Air Quality Fund Clean Water Revolving Fund Underground Storage Tank Revolving Recycling Fund Permit Administration Solid Waste Fee Fund Used Oil Fund Water Quality Fee Fund Indirect Cost Fund Department of Environmental Quality 4.0 60.0 43.1 57.1 57.1 186.0 17.0 7.0 3.0 473.4 118.0 33.0 1.0 27.2 72.1 0.0 6.8 58.3 10.2 0.0 50.3 96.5 FTEs 216.4 2,599.1 2,005.1 2,481.3 2,481.3 4,615.4 633.1 419.5 143.3 22,320.2 6,143.8 1,157.4 51.7 1,306.3 3,488.2 0.0 292.1 2,842.2 496.2 0.0 2,356.1 4,186.2 Personal Services 47.6 876.3 766.3 826.0 826.0 1,258.9 266.4 113.3 48.8 7,618.1 1,188.2 531.8 18.1 470.1 666.7 0.0 97.5 934.3 175.0 0.5 824.6 2,711.3 ERE 24.8 0.0 47.2 3.9 3.9 3,132.0 4.0 15.3 5.1 39,885.8 0.0 34,523.3 465.1 1,914.4 0.0 8.0 1,558.6 166.7 218.2 72.8 944.1 14.6 P&O 10.0 34.9 287.6 0.0 0.0 13.1 7.0 3.5 2.0 545.3 71.3 64.1 26.0 104.3 0.0 11.0 32.0 99.2 72.9 34.5 17.5 12.5 Travel In-State 0.0 0.0 2.6 0.0 0.0 19.4 0.0 0.0 0.0 40.3 0.0 4.0 0.0 35.0 0.0 0.0 0.0 1.3 0.0 0.0 0.0 0.0 Travel Out-State 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions 0.0 0.0 0.0 0.0 0.0 8.0 0.0 0.0 0.0 1,856.9 1,676.9 0.0 0.0 165.0 0.0 0.0 15.0 0.0 0.0 0.0 0.0 0.0 Aid to Others Table 6: Summary of FY 2009 Executive Recommendations by Object 51.2 206.6 478.0 498.1 498.1 4,652.8 180.1 96.6 45.8 6,736.0 0.0 259.1 56.8 221.2 0.0 3.0 129.8 144.6 196.3 30.0 97.2 5,598.0 0.0 205.0 0.0 0.0 0.0 0.0 7.0 8.0 4.3 479.0 0.0 40.7 1.0 51.7 0.0 0.0 6.8 79.7 10.2 0.0 63.3 225.6 0.0 3,000.0 0.0 0.0 0.0 2,600.0 0.0 0.0 0.0 21,708.0 15,000.0 890.3 176.3 959.5 845.1 0.0 194.0 1,724.3 334.3 0.0 1,584.2 0.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 350.0 6,921.9 3,586.8 3,809.3 3,809.3 16,299.6 1,097.6 656.2 249.3 101,189.6 24,080.2 37,470.7 795.0 5,227.5 5,000.0 22.0 2,325.8 5,992.3 1,503.1 137.8 5,887.0 12,748.2 Total Appendix 339 0.0 33.0 9.0 24.0 0.0 General Fund 26.0 Governor's Office of Strategic Planning and Budgeting General Fund Office of the Governor Government Information Technology Agency Total General Fund Information Technology Fund State Web Portal Fund Government Information Technology Agency General Fund 9.5 123.0 Department of Gaming Total Arizona Geological Survey 0.0 28.0 95.0 273.5 244.5 26.0 3.0 0.0 0.0 Lottery Fund Permanent Tribal-State Compact Fund Arizona Benefits Fund Department of Gaming Arizona Game & Fish Department Total Game & Fish Fund Game & Fish Watercraft License Game/Non-Game Fund Waterfowl Conservation Wildlife Endowment Fund Arizona Game & Fish Department FTEs 1,594.3 0.0 2,766.5 670.0 2,096.5 0.0 590.6 5,575.4 0.0 1,072.1 4,503.3 13,277.0 12,137.8 962.6 176.6 0.0 0.0 Personal Services 450.2 0.0 801.3 190.6 610.7 0.0 211.0 1,829.7 0.0 383.4 1,446.3 7,225.0 6,641.4 531.1 52.5 0.0 0.0 ERE 77.6 0.0 1,550.3 1,051.0 499.3 0.0 1.0 3,850.5 300.0 363.2 3,187.3 534.0 439.5 75.0 16.0 3.5 0.0 P&O 1.0 0.0 20.8 11.8 9.0 0.0 51.5 594.4 0.0 102.5 491.9 312.1 280.8 23.9 7.4 0.0 0.0 Travel In-State 1.0 0.0 24.5 6.5 18.0 0.0 0.0 250.2 0.0 152.9 97.3 30.7 19.6 4.5 6.6 0.0 0.0 Travel Out-State 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions 0.0 0.0 935.0 935.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Aid to Others Table 6: Summary of FY 2009 Executive Recommendations by Object 69.4 7,136.0 1,713.7 571.3 409.2 733.2 246.4 1,440.5 0.0 114.7 1,325.8 9,436.0 7,048.5 2,276.8 70.8 39.9 0.0 5.0 0.0 59.4 19.5 39.9 0.0 2.0 3,019.1 0.0 57.2 2,961.9 1,556.6 1,502.9 53.7 0.0 0.0 0.0 0.0 0.0 4,266.8 0.0 0.0 4,266.8 0.0 1.2 0.0 1.2 0.0 3,170.8 3,108.0 46.8 0.0 0.0 16.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 2,198.5 7,136.0 12,138.3 3,455.7 3,682.6 5,000.0 1,102.5 16,561.0 300.0 2,247.2 14,013.8 35,542.2 31,178.5 3,974.4 329.9 43.4 16.0 Total 340 FY 2010 and FY 2011 Executive Budget Department of Insurance Total General Fund Department of Insurance Industrial Commission Administration Fund Industrial Commission of Arizona General Fund Arizona Commission of Indian Affairs Housing Trust Fund Arizona Department of Housing Homeopathic Medical Examiners Board of Homeopathic Medical Examiners Department of Homeland Security General Fund Prescott Historical Society of Arizona Arizona Historical Society Total General Fund Capital Outlay Stabilization Arizona Historical Society Department of Health Services Total General Fund Tobacco Tax and Health Care Fund Capital Outlay Stabilization Child Care and Development Fund Health Research Fund Emergency Medical Operating Services Newborn Screening Program Fund Substance Abuse Services Fund Nursing Care Institution Resident Protection Revolving Fund Environmental Laboratory Licensure Revolving Child Fatality Review Fund Vital Records Electronic Systems Fund Hearing and Speech Professionals Fund The Arizona State Hospital Fund DHS State Hospital Land Earnings DHS - Indirect Cost Fund Department of Health Services 106.5 106.5 294.0 3.0 12.0 1.0 12.0 59.9 59.9 0.0 4,338.7 4,338.7 10,524.8 140.5 666.4 54.8 470.5 1,789.5 1,789.5 0.0 67,327.6 345.2 70.1 133.9 175.0 0.0 0.0 3,196.7 14.0 2.0 3.0 6.0 0.0 0.0 86.7 1,706.7 59,250.8 0.0 0.0 458.7 0.0 2,084.5 1,612.7 0.0 0.0 Personal Services 1,526.5 0.0 0.0 11.0 0.0 39.0 18.5 0.0 0.0 FTEs 1,629.9 1,629.9 3,767.6 35.2 229.0 21.3 223.5 715.4 715.4 0.0 24,549.2 149.7 29.0 50.8 70.0 0.0 0.0 1,116.8 21,610.3 0.0 0.0 218.6 0.0 743.4 560.6 0.0 0.0 ERE 313.0 313.0 1,318.0 3.7 12.1 35.0 1.0 77.8 77.8 0.0 11,256.2 0.0 0.0 50.0 8.7 4,901.4 0.0 235.8 5,609.2 0.0 24.5 0.0 0.0 167.0 259.6 0.0 0.0 P&O 55.9 55.9 191.5 5.7 15.8 1.3 0.0 3.6 3.6 0.0 701.9 10.5 0.0 0.0 0.0 0.0 0.0 0.3 559.2 0.0 0.0 0.0 0.0 128.9 3.0 0.0 0.0 Travel In-State 4.9 4.9 6.5 3.6 4.3 0.0 0.0 0.0 0.0 0.0 103.9 45.0 0.0 5.0 0.0 0.0 0.0 5.2 29.4 0.0 0.0 0.0 0.0 14.8 4.5 0.0 0.0 Travel Out-State 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions 0.0 0.0 0.0 0.0 0.0 0.0 0.0 44.2 44.2 0.0 159,196.6 0.0 0.0 0.0 0.0 1,130.7 0.0 0.0 121,557.1 30,989.6 0.0 0.0 1,000.0 1,897.2 84.0 2,500.0 38.0 Aid to Others Table 6: Summary of FY 2009 Executive Recommendations by Object 1,000.0 1,000.0 2,409.8 44.9 16.0 4.1 67.8 1,994.6 1,800.4 194.2 31,097.5 57.7 0.0 260.0 18.2 0.0 1,150.0 3,622.8 19,722.6 228.2 1,553.5 0.0 0.0 901.3 3,583.2 0.0 0.0 27.3 27.3 0.0 0.8 1.2 0.8 0.0 0.0 0.0 0.0 1,211.8 11.0 0.0 0.0 1.0 0.0 0.0 58.1 1,052.1 0.0 0.0 0.0 0.0 46.0 43.6 0.0 0.0 0.0 0.0 1,641.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 400,769.7 351.5 0.0 0.0 67.3 0.5 0.0 840.0 397,780.8 923.6 0.0 151.9 0.0 0.0 654.1 0.0 0.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 7,369.7 7,369.7 19,859.7 234.4 944.8 117.3 762.8 4,625.1 4,430.9 194.2 696,214.4 970.6 99.1 499.7 340.2 6,032.6 1,150.0 9,075.7 627,171.5 32,141.4 1,578.0 829.2 1,000.0 5,983.1 6,805.3 2,500.0 38.0 Total Appendix 341 Arizona State Library, Archives & Public Records Total General Fund Records Services Fund 35,730.4 578.8 115.8 115.8 0.0 49.8 35.0 0.0 209.4 4,250.5 4,005.8 244.7 2,595.6 1,929.4 0.0 11,515.7 57.2 7,718.6 174.9 1.0 7,718.6 0.0 0.0 51,661.9 174.9 0.0 0.0 1,163.7 47,283.6 140.2 1,984.7 2,253.4 33,405.8 519.7 638.5 556.1 288.2 298.7 0.0 23.4 0.0 Personal Services 531.1 10.0 12.8 11.5 5.4 7.5 0.0 0.5 0.0 1,095.7 0.0 68.0 0.0 Arizona State Library, Archives & Public Records General Fund Legislative Council General Fund Joint Legislative Budget Committee General Fund House of Representatives General Fund Auditor General General Fund Law Enforcement Merit System Council State Land Department Total General Fund Environmental Special Plate Fund Due Diligence Fund State Land Department Department of Juvenile Corrections Total General Fund Juvenile Corrections CJEF Distribution Juvenile Education Fund Endowments/Land Earnings Department of Juvenile Corrections Judiciary Total General Fund Supreme Court CJEF Disbursements Judicial Collection - Enhancement Defensive Driving Fund Court Appointed Special Advocate Fund Confidential Intermediary Fund Drug Treatment and Education Fund State Aid to Courts Fund Photo Enforcement Judiciary FTEs 1,543.7 1,443.8 99.9 723.1 552.3 0.0 3,369.5 16.0 2,520.3 2,520.3 0.0 0.0 17,276.0 15,596.8 61.1 652.3 965.8 10,437.5 9,727.3 162.0 186.4 159.7 90.4 104.9 0.0 6.8 0.0 ERE 65.2 46.5 18.7 63.1 370.0 0.0 499.1 0.0 2,460.0 1,960.0 0.0 500.0 3,203.4 2,868.1 335.3 0.0 0.0 354.1 293.1 23.0 0.0 30.0 0.0 8.0 0.0 0.0 0.0 P&O 4.8 4.8 0.0 1.5 2.0 0.0 290.8 0.0 293.5 293.5 0.0 0.0 919.4 919.4 0.0 0.0 0.0 361.6 342.7 0.5 0.0 10.7 2.0 5.7 0.0 0.0 0.0 Travel In-State 15.5 15.5 0.0 3.0 2.0 0.0 4.5 0.0 1.5 1.5 0.0 0.0 29.8 29.8 0.0 0.0 0.0 60.1 58.0 0.0 0.0 2.1 0.0 0.0 0.0 0.0 0.0 Travel Out-State 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 725.0 725.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions 761.4 761.4 0.0 0.0 0.0 0.0 0.0 0.0 638.4 378.4 260.0 0.0 0.0 0.0 0.0 0.0 0.0 79,996.4 42,259.9 9,149.0 13,601.7 4,539.2 2,983.4 0.0 500.0 2,906.6 4,056.6 Aid to Others Table 6: Summary of FY 2009 Executive Recommendations by Object 1,371.7 1,071.0 300.7 893.4 11.3 13,653.4 1,255.7 3.7 3,335.2 3,335.2 0.0 0.0 8,114.9 6,987.7 0.0 47.8 1,079.4 9,813.6 9,050.6 217.5 288.7 95.8 85.2 67.3 0.0 8.5 0.0 22.2 15.1 7.1 1,135.0 10.0 0.0 567.3 0.0 231.0 231.0 0.0 0.0 240.0 240.0 0.0 0.0 0.0 36.4 36.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 19.8 15.0 4.8 0.0 0.0 0.0 0.0 8,054.8 7,378.9 675.9 5,414.7 2,877.0 13,653.4 17,502.6 76.9 17,198.5 0.0 0.0 16,438.5 260.0 500.0 82,370.4 74,700.4 686.6 2,684.8 4,298.6 168,650.7 126,324.4 10,071.7 15,425.3 5,393.6 3,449.2 484.6 500.0 2,945.3 4,056.6 Total 0.0 0.0 0.0 200.0 50.0 150.0 0.0 0.0 31,860.6 31,150.6 0.0 710.0 0.0 0.0 0.0 0.0 0.0 0.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 342 FY 2010 and FY 2011 Executive Budget 6.0 OSHA Review Board Board of Optometry Fund State Board of Optometry Dispensing Opticians Board State Board of Dispensing Opticians Occupational Therapy Fund Board of Occupational Therapy Examiners Nursing Care Institution Administrators/ACHMC Nursing Care Ins. Admin. Examiners State Board of Nursing Total General Fund Nursing Board State Board of Nursing General Fund 2.0 1.0 3.3 5.0 41.2 1.0 40.2 1.0 Arizona Navigable Stream Adjudication Commission Naturopathic Board Naturopathic Physicians Board of Medical Examiners General Fund 7.0 17.0 State Mine Inspector Total Department of Mines and Mineral Resources 17.0 0.0 0.0 0.0 0.0 58.5 110.0 47.2 0.0 General Fund Aggregate Mining Reclamation Fund State Mine Inspector Board of Medical Student Loans Total General Fund Medical Student Loan Fund Board of Medical Student Loans Medical Examiners Board Arizona Medical Board Lottery Fund Arizona State Lottery Commission General Fund Department of Liquor Licenses and Control General Fund Senate FTEs 97.6 58.9 131.4 218.7 2,196.6 12.5 2,184.1 52.1 330.1 349.5 824.3 824.3 0.0 0.0 0.0 0.0 2,866.4 4,972.1 1,918.5 0.0 Personal Services 33.7 22.6 47.7 65.8 871.2 1.2 870.0 26.2 96.0 96.3 304.4 304.4 0.0 0.0 0.0 0.0 990.1 1,724.9 823.9 0.0 ERE 37.9 28.7 10.5 24.4 544.7 153.6 391.1 80.6 101.0 2.9 219.5 75.0 144.5 0.0 0.0 0.0 1,141.5 11,624.1 55.5 0.0 P&O 0.5 5.5 9.0 6.0 9.9 0.0 9.9 0.0 3.7 0.0 193.6 190.0 3.6 0.0 0.0 0.0 23.0 269.8 206.5 0.0 Travel In-State 8.0 0.0 5.0 4.1 10.9 0.0 10.9 0.0 0.0 7.0 2.0 2.0 0.0 0.0 0.0 0.0 14.0 16.7 4.5 0.0 Travel Out-State 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,430.8 1,121.0 309.8 0.0 50.0 0.0 0.0 Aid to Others Table 6: Summary of FY 2009 Executive Recommendations by Object 24.3 8.6 41.3 58.7 558.6 0.0 558.6 21.9 67.1 491.9 202.3 172.7 29.6 0.0 0.0 0.0 675.1 61,526.6 465.9 9,036.2 0.2 0.0 0.0 0.0 82.1 0.0 82.1 0.0 6.4 0.2 0.0 0.0 0.0 0.0 0.0 0.0 64.2 73.1 0.0 0.0 0.0 0.0 0.0 0.0 28.2 0.0 28.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 43.3 0.0 0.0 0.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 202.2 124.3 244.9 377.7 4,302.2 167.3 4,134.9 180.8 604.3 947.8 1,746.1 1,568.4 177.7 1,430.8 1,121.0 309.8 5,822.6 80,257.3 3,474.8 9,036.2 Total Appendix 343 State Board of Psychologist Examiners Total Psychologist Examiners Board State Board of Psychologist Examiners Private Postsecondary Education State Board for Private Postsecondary Education Commission for Postsecondary Education Total General Fund Postsecondary Education Fund Commission for Postsecondary Education Podiatry Examiners Board State Board of Podiatry Examiners Arizona Pioneers' Home Total General Fund Pioneers' Home State Charitable Earnings Pioneers' Home Miners' Hospital Arizona Pioneers' Home Physical Therapy Fund Board of Physical Therapy Examiners Arizona State Board of Pharmacy Total General Fund Pharmacy Board Arizona State Board of Pharmacy Structural Pest Control Office of Pest Management General Fund Personnel Board State Parks Board Total General Fund Reservation Surcharge Revolving Fund Boating Safety Fund State Parks Enhancement State Parks Board Arizona Board of Osteopathic Examiners Total Osteopathic Examiners Board Arizona Board of Osteopathic Examiners 4.0 4.0 3.5 7.0 2.0 5.0 1.0 115.8 0.0 81.1 34.7 3.6 14.0 0.0 14.0 34.0 3.0 249.3 103.0 8.0 0.0 138.3 6.7 6.7 FTEs 226.4 226.4 189.6 305.6 3.9 301.7 64.1 3,883.6 0.0 2,315.7 1,567.9 188.3 1,053.3 0.0 1,053.3 1,446.5 122.2 8,970.0 3,958.4 349.7 0.0 4,661.9 352.2 352.2 Personal Services 64.6 64.6 67.3 90.4 1.1 89.3 23.4 1,494.8 0.0 1,001.1 493.7 47.7 307.6 0.0 307.6 618.4 42.1 4,258.4 1,948.1 125.2 0.0 2,185.1 107.6 107.6 ERE 24.9 24.9 27.2 309.0 94.2 214.8 11.5 131.7 0.0 1.4 130.3 48.9 152.0 0.0 152.0 178.5 155.4 6.2 4.3 1.9 0.0 0.0 78.5 78.5 P&O 8.3 8.3 2.0 3.3 0.3 3.0 1.0 25.0 0.0 0.0 25.0 7.6 10.0 0.0 10.0 106.1 2.2 115.2 48.5 5.0 0.0 61.7 1.0 1.0 Travel In-State 5.0 5.0 0.0 5.6 0.0 5.6 0.0 0.0 0.0 0.0 0.0 0.9 0.0 0.0 0.0 10.0 0.0 0.0 0.0 0.0 0.0 0.0 3.0 3.0 Travel Out-State 0.0 0.0 0.0 0.0 0.0 0.0 0.0 202.2 0.0 0.0 202.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions 0.0 0.0 0.0 4,269.5 1,220.8 3,048.7 0.0 0.0 0.0 0.0 0.0 0.0 131.5 0.0 131.5 0.0 0.0 1,092.7 0.0 0.0 1,092.7 0.0 0.0 0.0 Aid to Others Table 6: Summary of FY 2009 Executive Recommendations by Object 65.5 65.5 46.3 185.1 0.5 184.6 41.5 912.8 24.0 332.3 556.5 59.3 266.0 0.0 266.0 351.2 49.7 2,710.4 2,343.9 66.2 0.0 300.3 100.9 100.9 8.6 8.6 5.8 5.0 0.0 5.0 2.1 25.0 0.0 13.0 12.0 4.5 0.5 0.0 0.5 55.6 0.8 85.0 35.0 0.0 0.0 50.0 54.0 54.0 4.6 4.6 (3.5) 3,056.6 3,056.6 0.0 0.0 0.0 0.0 0.0 0.0 3.0 300.0 300.0 0.0 8.0 0.0 20,125.0 20,125.0 0.0 0.0 0.0 1.5 1.5 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 407.9 407.9 334.7 8,230.1 4,377.4 3,852.7 143.6 6,675.1 24.0 3,663.5 2,987.6 360.2 2,220.9 300.0 1,920.9 2,774.3 372.4 37,362.9 28,463.2 548.0 1,092.7 7,259.0 698.7 698.7 Total 344 FY 2010 and FY 2011 Executive Budget Arizona State Retirement System Total Retirement System Appropriated LTD Trust Fund Arizona State Retirement System Board of Respiratory Care Examiners Board of Respiratory Care Examiners Residential Utility Consumer Office Revolving Residential Utility Consumer Office General Fund Department of Real Estate General Fund 236.0 236.0 0.0 3.5 12.0 74.4 0.0 30.5 Radiation Regulatory Agency Total Arizona Rangers' Pension 25.5 5.0 46.5 General Fund State Radiologic Technologist Certification Radiation Regulatory Agency Arizona Department of Racing Total General Fund Racing Administration Fund County Fair Racing 41.0 1.0 4.5 2,121.8 Department of Public Safety Total Arizona Department of Racing 2,906.3 242.6 2,233.6 0.0 2,267.1 45,198.6 1,797.4 0.0 846.3 99.0 4.3 74.0 0.0 0.0 833.0 37.0 0.0 11.0 12,094.8 12,094.8 0.0 170.5 745.6 2,534.8 0.0 1,289.6 1,111.5 178.1 1,841.2 1,624.6 19.6 197.0 115,413.8 23,158.1 23,257.5 12,532.1 974.2 380.5 430.0 234.0 19.0 Personal Services General Fund State Highway Fund Arizona Highway Patrol Fund Safety Enforcement and Transportation Infrastructure Crime Laboratory Assessment Auto Fingerprint Identification DNA Identification System Fund Motorcycle Safety Fund Parity Compensation Fund Highway User Revenue Fund Criminal Justice Enhancement Fund Risk Management Fund Highway Photo Radar Department of Public Safety FTEs 4,192.2 4,192.2 0.0 50.9 230.5 1,037.4 0.0 473.3 400.1 73.2 491.9 443.4 8.5 40.0 60,118.8 1,053.0 97.0 852.5 0.0 1,260.2 24,841.1 672.1 0.0 453.9 11,297.2 12,894.1 6,108.2 589.5 ERE 3,694.1 894.1 2,800.0 4.5 147.4 94.6 13.7 8.6 6.2 2.4 274.9 193.6 1.5 79.8 22,368.9 3.0 3.0 17.3 0.0 0.0 667.8 11.3 200.0 20,375.3 745.9 236.2 109.1 0.0 P&O 53.6 53.6 0.0 1.8 8.6 30.0 0.0 27.8 26.8 1.0 116.2 71.0 5.2 40.0 1,122.1 7.2 3.0 9.3 0.0 0.0 283.8 12.3 0.0 11.3 591.4 138.5 61.1 4.2 Travel In-State 25.0 25.0 0.0 0.0 7.0 0.0 0.0 11.3 11.3 0.0 4.0 4.0 0.0 0.0 237.4 9.1 0.0 12.9 0.0 0.0 26.1 0.2 5.0 0.0 159.3 11.8 13.0 0.0 Travel Out-State 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9,896.4 538.7 70.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9,287.7 0.0 0.0 0.0 Aid to Others Table 6: Summary of FY 2009 Executive Recommendations by Object 2,754.0 2,754.0 0.0 33.9 162.9 539.7 0.0 226.2 192.1 34.1 392.7 286.7 32.0 74.0 29,263.8 580.5 1,538.3 872.6 0.0 0.0 7,222.2 489.5 44.1 224.4 12,407.8 3,547.3 2,296.3 40.8 1,223.3 1,223.3 0.0 0.0 0.0 0.0 0.0 27.3 27.3 0.0 16.0 0.0 0.0 16.0 17,119.9 726.4 1,339.5 589.6 0.0 0.0 6,665.4 294.6 47.1 623.1 5,400.4 420.1 1,013.7 0.0 10.0 10.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,370.5 23.7 0.0 16.8 205.0 12.2 44.5 14.7 0.0 0.0 411.9 545.0 89.8 6.9 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 24,047.0 21,247.0 2,800.0 261.6 1,302.0 4,236.5 13.7 2,064.1 1,775.3 288.8 3,136.9 2,623.3 66.8 446.8 256,911.6 5,847.9 3,293.4 4,604.6 205.0 3,539.5 84,949.5 3,292.1 296.2 22,534.3 63,459.7 41,050.5 22,223.3 1,615.6 Total Appendix 345 State Treasurer Total General Fund State Treasurer's Management Fund State Treasurer Department of Transportation Total General Fund State Aviation Fund State Highway Fund Transportation Department Equipment Fund Safety Enforcement and Transportation Infrastructure Air Quality Fund Vehicle Inspection & Title Enforcement Motor Vehicle Liability Insurance Enforcement Driving Under Influence Abatement Fund Highway User Revenue Fund Department of Transportation General Fund Arizona Office of Tourism Technical Registration Board State Board of Technical Registration General Fund State Board of Tax Appeals Admin - Special Services State Boards Office Department of State - Secretary of State Total General Fund Election Systems Improvement Fund Department of State - Secretary of State General Fund 34.4 34.4 0.0 1,644.0 1,644.0 0.0 193,648.2 48.1 845.7 1,276.2 96.2 220.6 1.5 26.0 33.0 3.0 5.0 4,748.0 73.3 1,261.3 179,115.6 9,884.0 827.2 2,022.8 847.8 216.8 143.2 2,054.0 2,052.5 1.5 1,140.6 43,374.8 42,076.9 260.9 839.1 197.9 Personal Services 2.0 33.0 4,375.5 247.0 22.0 36.0 23.0 4.0 3.0 46.3 46.3 0.0 20.0 1,164.0 Department of Revenue Total School Facilities Board 1,134.0 7.0 18.0 5.0 General Fund Tobacco Tax and Health Care Fund DOR Unclaimed Property DOR Liability Setoff Fund Department of Revenue FTEs 582.8 582.8 0.0 84,433.2 23.6 385.2 600.1 47.1 106.4 6.7 500.0 77,944.2 4,390.7 429.2 592.1 323.1 48.8 45.1 603.1 602.6 0.5 333.6 16,285.5 15,755.0 101.1 343.2 86.2 ERE 308.6 307.3 1.3 9,838.4 0.0 2.4 189.8 0.0 0.0 0.0 121.3 9,278.2 246.7 0.0 2,087.7 152.3 0.9 0.0 612.4 112.4 500.0 220.1 5,281.7 3,324.1 0.5 1,949.9 7.2 P&O 1.8 1.8 0.0 3,341.3 0.0 5.0 15.0 0.0 0.0 2.0 10.0 3,215.8 72.8 20.7 18.8 12.4 0.9 0.0 15.9 15.9 0.0 39.3 435.3 406.1 27.6 1.6 0.0 Travel In-State 1.2 1.2 0.0 181.1 0.0 0.0 0.0 0.0 0.0 0.0 10.0 165.6 5.5 0.0 76.1 16.0 0.0 0.0 18.2 18.2 0.0 0.0 413.5 407.3 3.3 2.9 0.0 Travel Out-State 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions 2,230.1 2,230.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 708.4 0.0 0.0 0.0 6,900.0 3,400.0 3,500.0 0.0 0.0 0.0 0.0 0.0 0.0 Aid to Others Table 6: Summary of FY 2009 Executive Recommendations by Object 308.1 308.1 0.0 153,801.7 0.0 294.5 328.7 0.0 288.4 2.6 434.4 141,612.5 9,969.7 870.9 3,350.1 371.1 43.2 96.4 779.1 779.1 0.0 217.7 11,320.0 10,655.7 269.4 267.3 127.6 0.0 0.0 0.0 18,711.8 0.0 42.0 9.7 0.0 1.6 0.0 0.0 8,057.5 10,591.0 10.0 29.6 22.5 0.0 0.0 0.0 0.0 0.0 3.8 1,293.5 1,293.5 0.0 0.0 0.0 0.0 0.0 0.0 754.1 0.0 107.7 0.0 0.0 0.0 0.0 0.0 646.4 0.0 0.0 6,137.3 0.0 0.0 0.0 0.0 0.0 0.0 99,262.1 3.1 0.0 0.0 0.0 3.1 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 5,076.6 5,075.3 1.3 464,709.8 71.7 1,682.5 2,419.5 143.3 617.0 84.6 2,337.0 420,035.8 35,160.4 2,158.0 15,022.9 1,745.2 310.6 284.7 10,982.7 6,980.7 4,002.0 101,217.2 78,407.4 73,918.6 662.8 3,404.0 422.0 Total 346 FY 2010 and FY 2011 Executive Budget Department of Veterans' Services Total General Fund Veterans' Conservatorship Fund State Home for Veterans Trust Department of Veterans' Services University of Arizona - Health Sciences Center Total General Fund U of A College of Medical - Collections Appropriated University of Arizona - Health Sciences Center University of Arizona - Main Campus Total General Fund U of A Main Campus - Collections Appropriated University of Arizona - Main Campus Northern Arizona University Total General Fund NAU Collections - Appropriated Northern Arizona University ASU - West Total General Fund ASU Collections - Appropriated Technology and Research Initiative Fund ASU - West ASU - Polytechnic Total General Fund ASU Collections - Appropriated Technology and Research Initiative Fund ASU - Polytechnic ASU - Tempe Total General Fund ASU Collections - Appropriated ASU - Tempe General Fund Arizona Board of Regents 359.0 134.0 0.0 225.0 966.1 11,243.0 4,381.5 381.0 6,480.5 69,815.8 69,815.8 0.0 308,684.6 5,679.5 966.1 0.0 308,684.6 0.0 134,099.3 2,238.8 5,679.5 0.0 134,099.3 0.0 44,296.4 868.0 2,238.8 0.0 44,296.4 0.0 0.0 31,225.5 31,225.5 0.0 0.0 406,145.5 406,145.5 0.0 1,635.2 Personal Services 868.0 0.0 0.0 580.1 580.1 0.0 0.0 7,073.0 7,073.0 0.0 27.9 FTEs 5,623.6 1,756.8 138.0 3,728.8 15,256.7 15,256.7 0.0 97,403.1 97,403.1 0.0 43,172.0 43,172.0 0.0 12,103.8 12,103.8 0.0 0.0 8,545.1 8,545.1 0.0 0.0 109,513.1 109,513.1 0.0 448.2 ERE 1,400.6 59.8 14.7 1,326.1 1,037.8 1,037.8 0.0 4,034.4 4,034.4 0.0 1,999.7 1,999.7 0.0 16,833.3 16,833.3 0.0 0.0 4,123.5 4,123.5 0.0 0.0 37,577.0 37,577.0 0.0 0.0 P&O 143.0 81.0 0.0 62.0 118.5 118.5 0.0 724.4 724.4 0.0 701.7 701.7 0.0 5.0 5.0 0.0 0.0 69.8 69.8 0.0 0.0 310.7 310.7 0.0 0.0 Travel In-State 2.0 2.0 0.0 0.0 11.6 11.6 0.0 158.3 158.3 0.0 37.1 37.1 0.0 25.9 25.9 0.0 0.0 133.6 133.6 0.0 0.0 4,643.4 4,643.4 0.0 0.0 Travel Out-State 500.0 0.0 0.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,018.5 1,018.5 0.0 8,228.7 8,228.7 0.0 1,902.9 1,902.9 0.0 1,231.0 1,231.0 0.0 0.0 502.6 502.6 0.0 0.0 10,389.3 10,389.3 0.0 0.0 Library Food Acquisitions 29.2 29.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 17,823.9 Aid to Others Table 6: Summary of FY 2009 Executive Recommendations by Object 2,393.8 533.6 213.8 1,646.4 6,126.9 6,126.9 0.0 72,494.4 72,494.4 0.0 30,803.4 30,803.4 0.0 6,190.0 6,190.0 0.0 0.0 11,684.1 11,684.1 0.0 0.0 67,162.4 67,162.4 0.0 435.1 653.0 653.0 0.0 0.0 713.4 713.4 0.0 2,561.7 2,561.7 0.0 1,465.3 1,465.3 0.0 167.5 167.5 0.0 0.0 1,325.2 1,325.2 0.0 0.0 21,366.3 21,366.3 0.0 0.0 902.6 902.6 0.0 0.0 0.0 22,890.8 8,399.5 747.5 13,743.8 94,099.2 77,996.6 16,102.6 494,289.6 0.0 (16,102.6) 16,102.6 340,316.6 153,973.0 214,181.4 0.0 (153,973.0) 153,973.0 161,560.9 52,620.5 82,452.9 53,279.7 27,573.2 1,600.0 59,609.4 30,489.2 27,120.2 2,000.0 657,107.7 396,428.7 260,679.0 20,342.4 Total (52,620.5) 52,620.5 1,600.0 (27,573.2) 27,573.2 1,600.0 2,000.0 (27,120.2) 27,120.2 2,000.0 0.0 (260,679.0) 260,679.0 0.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. Appendix 347 619.5 874,642.2 339.0 219.0 61.5 4,075.8 3,901.6 0.0 174.2 73.2 0.0 73.2 ERE 1,679.0 41.9 Department of Weights and Measures Total 930.0 590.0 159.0 11,955.5 11,444.5 0.0 511.0 247.7 0.0 247.7 Personal Services Grand Total 52,404.4 2,466,246.2 20.9 17.0 4.0 231.7 222.2 0.0 9.5 5.5 0.0 5.5 General Fund Air Quality Fund Motor Vehicle Liability Insurance Enforcement Department of Weights and Measures Department of Water Resources Total General Fund Arizona Water Banking Fund Assured and Adequate Water Supply Administration Fund Department of Water Resources State Veterinary Medical Examining Board Total General Fund Veterinary Medical Examiners Board State Veterinary Medical Examining Board FTEs 525,533.1 310.5 25.0 285.0 0.5 5,319.2 1,689.2 3,630.0 0.0 68.2 0.0 68.2 P&O 20,767.7 225.3 44.0 146.3 35.0 441.0 216.0 225.0 0.0 9.1 0.0 9.1 Travel In-State 7,568.9 20.1 10.0 10.1 0.0 39.0 24.0 15.0 0.0 1.0 0.0 1.0 Travel Out-State 41,905.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Aid to Others 23,273.0 7,282,454.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions Table 6: Summary of FY 2009 Executive Recommendations by Object 889,519.5 525.5 215.0 252.5 58.0 3,107.1 357.0 2,745.0 5.1 368.9 300.0 68.9 99,947.4 80.6 30.6 40.0 10.0 528.4 225.8 285.0 17.6 0.2 0.0 0.2 3,460.5 1,593.6 1,542.9 324.0 25,877.2 17,858.1 6,900.0 1,119.1 768.3 300.0 468.3 Total 739,158.4 12,971,016.6 0.0 0.0 0.0 0.0 411.2 0.0 0.0 411.2 0.0 0.0 0.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 348 FY 2010 and FY 2011 Executive Budget Automobile Theft Authority Fund 6.0 644.9 Attorney General - Department of Law Total Automobile Theft Authority 211.2 35.0 5.0 58.0 131.9 8.8 107.0 88.0 11.5 4.5 249.2 195.7 1.0 3.3 15.0 4.2 0.0 0.5 0.0 3.5 21.0 0.0 5.0 15.0 15.0 0.0 1.0 13.0 General Fund Consumer Protection/Fraud Revolving Fund Attorney General Antitrust Revolving Attorney General Collection Enforcement Attorney General Agency Services Fund Victims Rights Fund Risk Management Fund Attorney General Legal Services Cost Allocation Fund Attorney General - Department of Law General Fund Arizona Commission on the Arts Board of Appraisal Fund State Board of Appraisal Arizona Department of Agriculture Total General Fund Agricultural Consulting/Training Program Agriculture Commercial Feed Egg & Egg Product Control Fund Pesticide Fund Agriculture Dangerous Plants Agriculture Seed Law Livestock Custody Fund Fertilizer Materials Fund Citrus, Fruit, & Vegetable Revolving Aquaculture Fund AZ Protected Native Plant Arizona Department of Agriculture Office of Administrative Hearings Total General Fund Healthcare Group Fund Office of Administrative Hearings Acupuncture Board of Examiners Acupuncture Board of Examiners Accountancy Board State Board of Accountancy FTEs 339.3 38,412.6 12,812.3 1,373.8 178.0 3,056.0 9,047.6 275.8 6,597.3 5,071.8 420.5 284.1 7,801.7 6,159.3 51.6 122.0 573.5 165.0 0.0 17.5 0.0 144.4 509.2 0.0 59.2 779.3 770.7 8.6 69.5 642.0 Personal Services 144.2 11,992.6 3,861.4 499.9 50.6 1,038.6 2,722.3 119.1 2,089.6 1,611.1 123.0 80.8 3,565.1 2,860.4 16.5 48.4 225.0 65.2 0.0 10.5 0.0 66.8 235.5 0.0 36.8 281.1 278.0 3.1 14.6 251.5 ERE 16.1 3,395.5 1,143.0 1,743.0 0.0 352.4 137.7 0.0 19.4 0.0 25.2 159.9 380.2 133.0 2.0 51.5 12.0 97.4 0.0 0.0 49.0 0.5 34.8 0.0 0.0 2.8 2.8 0.0 24.0 555.9 P&O 4.8 236.1 125.6 15.8 0.0 34.2 54.0 0.0 6.5 0.0 6.1 7.6 859.3 609.4 11.8 12.8 34.5 12.9 40.0 0.0 3.0 12.7 115.0 7.2 0.0 0.0 0.0 0.0 1.0 3.4 Travel In-State 11.9 94.5 61.7 5.6 0.0 4.0 19.1 0.0 4.1 0.0 10.0 4.0 17.1 1.3 2.8 3.0 2.5 2.0 0.0 1.5 1.5 1.5 1.0 0.0 0.0 0.0 0.0 0.0 0.1 13.0 Travel Out-State 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 163.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 68.6 0.0 94.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions Table 7: Summary of FY 2010 Appropriations by Object 5,343.4 2,693.9 0.3 0.0 0.0 0.0 0.0 2,693.6 0.0 0.0 1,245.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Aid to Others 141.7 7,493.6 5,103.1 172.7 0.1 317.9 928.9 132.5 838.4 0.0 95.0 80.6 2,016.5 1,634.9 20.0 53.3 50.3 34.6 0.0 23.7 24.0 71.6 98.1 2.0 4.0 236.0 233.2 2.8 20.0 874.3 15.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.5 0.0 298.9 242.1 2.0 9.3 0.0 9.1 0.0 1.1 1.9 8.6 24.8 0.0 0.0 0.0 0.0 0.0 0.0 10.0 0.0 1,004.1 0.0 137.9 11.2 113.2 469.2 56.4 216.2 0.0 0.0 4.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 6,016.7 65,322.9 23,107.4 3,948.7 239.9 4,916.3 13,378.8 3,277.4 9,771.5 6,682.9 1,930.8 621.8 15,102.1 11,640.4 106.7 300.3 897.8 386.2 40.0 54.3 79.4 306.1 1,087.0 9.2 194.7 1,299.2 1,284.7 14.5 129.2 2,350.1 Total Appendix 349 0.0 17.0 4.0 Board of Cosmetology Total Cosmetology Board 24.5 24.5 330.3 Corporation Commission Total Board of Cosmetology 98.3 140.5 38.0 38.5 14.0 1.0 General Fund Utility Regulation Revolving Securities Regulatory & Enforcement Public Access Fund Securities Investment Management Fund Arizona Arts Trust Fund Corporation Commission Registrar of Contractors Fund 144.8 73.9 Department of Commerce Total Registrar of Contractors 55.9 3.5 1.5 11.0 2.0 5.0 8.0 7.0 General Fund Lottery Fund Commerce Development Bond Fund Commerce and Economic Development Oil Overcharge Fund Department of Commerce Chiropractic Examiners Board State Board of Chiropractic Examiners General Fund State Board for Charter Schools General Fund State Capital Post-Conviction Public Defender Office Health Research Fund Arizona Biomedical Research Commission Behavioral Health Examiner Fund Board of Behavioral Health Examiners Barber Examiners Board Board of Barber Examiners FTEs 722.4 722.4 17,298.7 3,362.1 8,682.2 2,470.8 2,137.7 614.8 31.1 5,819.0 3,682.5 2,707.6 163.0 86.7 612.2 113.0 254.6 455.2 498.6 0.0 700.1 162.6 Personal Services 320.8 320.8 5,892.1 1,306.9 2,751.3 814.4 781.6 220.8 17.1 2,241.5 1,268.8 946.3 57.1 30.3 195.5 39.6 84.3 185.1 152.7 0.0 322.5 57.7 ERE 128.1 128.1 709.1 10.3 548.8 74.0 76.0 0.0 0.0 354.8 1,418.7 231.4 14.2 5.6 1,165.2 2.3 88.5 43.1 87.5 500.0 158.7 20.4 P&O 51.4 51.4 284.6 77.5 171.1 35.6 0.4 0.0 0.0 505.1 85.3 57.8 2.0 1.5 22.0 2.0 8.3 13.3 3.5 0.0 10.0 44.0 Travel In-State 5.1 5.1 127.1 18.3 95.1 7.7 6.0 0.0 0.0 11.8 60.0 27.5 2.5 1.5 28.5 0.0 0.0 3.0 20.0 0.0 8.3 2.6 Travel Out-State 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions Table 7: Summary of FY 2010 Appropriations by Object 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 297.0 0.0 0.0 0.0 297.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Aid to Others 481.7 481.7 4,506.0 586.2 1,722.0 497.7 1,593.3 103.9 2.9 2,134.9 1,516.2 711.6 41.3 18.1 719.2 26.0 84.7 129.0 101.6 0.0 164.5 39.9 38.3 38.3 455.5 0.0 103.7 89.0 262.8 0.0 0.0 210.8 59.2 46.0 6.1 1.0 4.1 2.0 0.0 0.0 7.0 0.0 3.1 1.0 0.0 0.0 (255.8) (569.6) 393.7 (43.2) (25.8) (10.9) 0.0 869.1 2,682.0 2,657.0 0.0 0.0 25.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 1,747.8 1,747.8 29,017.3 4,791.7 14,467.9 3,946.0 4,832.0 928.6 51.1 12,147.0 11,069.7 7,385.2 286.2 144.7 3,068.7 184.9 520.4 828.7 870.9 500.0 1,367.2 328.2 Total 350 FY 2010 and FY 2011 Executive Budget 11.0 16.0 587.2 Department of Emergency and Military Affairs Total General Fund Emergency Response Fund Department of Emergency and Military Affairs Arizona Drug and Gang Prevention Resource Center Total Drug and Gang Prevention Fund Intergovernmental Agreements and Grant Funds 72.4 72.4 0.0 6.3 2.8 3.5 Arizona Drug and Gang Prevention Resource Center Dental Board Fund State Board of Dental Examiners Telecommunication for the Deaf 406.2 8.0 3,203.0 3,203.0 0.0 358.9 187.8 171.1 536.5 795.8 20,861.4 10,213.0 10,648.4 0.0 406.2 0.0 0.0 0.0 Personal Services 0.0 8.0 0.0 0.0 0.0 294.3 292.9 Commission for the Deaf and the Hard of Hearing Arizona State Schools for the Deaf and the Blind Total General Fund Schools for the Deaf & Blind Fund Arizona State Schools for the Deaf and the Blind Arizona Criminal Justice Commission Total General Fund Criminal Justice Enhancement Fund Victims Compensation and Assistance Fund State Aid to County Attorneys Fund State Aid to Indigent Defense Fund Arizona Criminal Justice Commission FTEs 1,150.8 1,150.8 0.0 107.5 56.3 51.2 143.9 295.7 7,953.0 3,906.0 4,047.0 139.3 0.0 139.3 0.0 0.0 0.0 ERE 232.3 232.3 0.0 28.0 23.0 5.0 259.7 1,622.9 733.8 733.8 0.0 119.5 0.0 119.5 0.0 0.0 0.0 P&O 105.1 105.1 0.0 5.5 2.5 3.0 3.2 47.0 22.0 22.0 0.0 10.9 0.0 10.9 0.0 0.0 0.0 Travel In-State 63.9 63.9 0.0 8.2 4.2 4.0 5.5 26.2 18.7 18.7 0.0 5.0 0.0 5.0 0.0 0.0 0.0 Travel Out-State 120.3 120.3 0.0 0.0 0.0 0.0 0.0 0.0 180.1 180.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions Table 7: Summary of FY 2010 Appropriations by Object 3,054.1 2,921.4 132.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 7,023.7 1,172.0 0.0 3,800.0 1,052.5 999.2 Aid to Others 3,486.3 3,486.3 0.0 124.1 28.6 95.5 130.3 2,001.2 5,968.0 5,968.0 0.0 104.3 0.0 104.3 0.0 0.0 0.0 263.1 263.1 0.0 0.0 0.0 0.0 23.7 596.3 970.1 970.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,374.1 2,374.1 0.0 6.8 0.0 6.8 0.0 56.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 14,053.0 13,920.3 132.7 639.0 302.4 336.6 1,102.8 5,441.1 36,707.1 22,011.7 14,695.4 7,808.9 1,172.0 785.2 3,800.0 1,052.5 999.2 Total Appendix 351 Funeral Directors & Embalmers State Board of Funeral Directors & Embalmers General Fund Arizona State Forester General Fund Department of Fire, Building and Life Safety State Department of Financial Institutions Total General Fund State Department of Financial Institutions Coliseum & Exposition Center Arizona Exposition & State Fair General Fund Board of Executive Clemency General Fund State Board of Equalization General Fund Governor's Office for Equal Opportunity Department of Environmental Quality Total General Fund DEQ Emissions Inspection Hazardous Waste Management Air Quality Fund Clean Water Revolving Fund Underground Storage Tank Revolving Recycling Fund Permit Administration Solid Waste Fee Fund Used Oil Fund Water Quality Fee Fund Indirect Cost Fund Department of Environmental Quality 4.0 60.0 43.1 57.1 57.1 186.0 17.0 7.0 3.0 473.4 118.0 33.0 1.0 27.2 72.1 0.0 6.8 58.3 10.2 0.0 50.3 96.5 FTEs 216.4 2,599.1 2,005.1 2,481.3 2,481.3 4,615.4 633.1 419.5 143.3 22,320.2 6,143.8 1,157.4 51.7 1,306.3 3,488.2 0.0 292.1 2,842.2 496.2 0.0 2,356.1 4,186.2 Personal Services 47.6 876.3 766.3 826.0 826.0 1,258.9 266.4 113.3 48.8 7,618.1 1,188.2 531.8 18.1 470.1 666.7 0.0 97.5 934.3 175.0 0.5 824.6 2,711.3 ERE 24.8 0.0 47.2 3.9 3.9 3,132.0 4.0 15.3 5.1 39,885.8 0.0 34,523.3 465.1 1,914.4 0.0 8.0 1,558.6 166.7 218.2 72.8 944.1 14.6 P&O 10.0 34.9 287.6 0.0 0.0 13.1 7.0 3.5 2.0 545.3 71.3 64.1 26.0 104.3 0.0 11.0 32.0 99.2 72.9 34.5 17.5 12.5 Travel In-State 0.0 0.0 2.6 0.0 0.0 19.4 0.0 0.0 0.0 40.3 0.0 4.0 0.0 35.0 0.0 0.0 0.0 1.3 0.0 0.0 0.0 0.0 Travel Out-State 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions Table 7: Summary of FY 2010 Appropriations by Object 0.0 0.0 0.0 0.0 0.0 8.0 0.0 0.0 0.0 1,856.9 1,676.9 0.0 0.0 165.0 0.0 0.0 15.0 0.0 0.0 0.0 0.0 0.0 Aid to Others 51.2 206.6 478.0 498.1 498.1 4,652.8 180.1 96.6 45.8 6,736.0 0.0 259.1 56.8 221.2 0.0 3.0 129.8 144.6 196.3 30.0 97.2 5,598.0 0.0 205.0 0.0 0.0 0.0 0.0 7.0 8.0 4.3 479.0 0.0 40.7 1.0 51.7 0.0 0.0 6.8 79.7 10.2 0.0 63.3 225.6 0.0 3,000.0 0.0 0.0 0.0 2,600.0 0.0 0.0 0.0 21,708.0 15,000.0 890.3 176.3 959.5 845.1 0.0 194.0 1,724.3 334.3 0.0 1,584.2 0.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 350.0 6,921.9 3,586.8 3,809.3 3,809.3 16,299.6 1,097.6 656.2 249.3 101,189.6 24,080.2 37,470.7 795.0 5,227.5 5,000.0 22.0 2,325.8 5,992.3 1,503.1 137.8 5,887.0 12,748.2 Total 352 FY 2010 and FY 2011 Executive Budget 0.0 33.0 9.0 24.0 0.0 General Fund Arizona Commission of Indian Affairs Housing Trust Fund Arizona Department of Housing Homeopathic Medical Examiners Board of Homeopathic Medical Examiners Department of Homeland Security General Fund Prescott Historical Society of Arizona Arizona Historical Society Total General Fund Capital Outlay Stabilization Arizona Historical Society General Fund 3.0 12.0 1.0 140.5 666.4 54.8 470.5 1,789.5 59.9 12.0 1,789.5 0.0 1,594.3 0.0 2,766.5 670.0 2,096.5 0.0 590.6 5,575.4 0.0 1,072.1 4,503.3 13,277.0 12,137.8 962.6 176.6 0.0 0.0 Personal Services 59.9 0.0 26.0 Governor's Office of Strategic Planning and Budgeting General Fund Office of the Governor Government Information Technology Agency Total General Fund Information Technology Fund State Web Portal Fund Government Information Technology Agency General Fund 9.5 123.0 Department of Gaming Total Arizona Geological Survey 0.0 28.0 95.0 273.5 244.5 26.0 3.0 0.0 0.0 Lottery Fund Permanent Tribal-State Compact Fund Arizona Benefits Fund Department of Gaming Arizona Game & Fish Department Total Game & Fish Fund Game & Fish Watercraft License Game/Non-Game Fund Waterfowl Conservation Wildlife Endowment Fund Arizona Game & Fish Department FTEs 35.2 229.0 21.3 223.5 715.4 715.4 0.0 450.2 0.0 801.3 190.6 610.7 0.0 211.0 1,829.7 0.0 383.4 1,446.3 7,225.0 6,641.4 531.1 52.5 0.0 0.0 ERE 3.7 12.1 35.0 1.0 77.8 77.8 0.0 77.6 0.0 1,550.3 1,051.0 499.3 0.0 1.0 3,850.5 300.0 363.2 3,187.3 534.0 439.5 75.0 16.0 3.5 0.0 P&O 5.7 15.8 1.3 0.0 3.6 3.6 0.0 1.0 0.0 20.8 11.8 9.0 0.0 51.5 594.4 0.0 102.5 491.9 312.1 280.8 23.9 7.4 0.0 0.0 Travel In-State 3.6 4.3 0.0 0.0 0.0 0.0 0.0 1.0 0.0 24.5 6.5 18.0 0.0 0.0 250.2 0.0 152.9 97.3 30.7 19.6 4.5 6.6 0.0 0.0 Travel Out-State 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions Table 7: Summary of FY 2010 Appropriations by Object 0.0 0.0 0.0 0.0 44.2 44.2 0.0 0.0 0.0 935.0 935.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Aid to Others 44.9 16.0 4.1 67.8 1,994.6 1,800.4 194.2 69.4 7,136.0 1,713.7 571.3 409.2 733.2 246.4 1,440.5 0.0 114.7 1,325.8 9,436.0 7,048.5 2,276.8 70.8 39.9 0.0 0.8 1.2 0.8 0.0 0.0 0.0 0.0 5.0 0.0 59.4 19.5 39.9 0.0 2.0 3,019.1 0.0 57.2 2,961.9 1,556.6 1,502.9 53.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4,266.8 0.0 0.0 4,266.8 0.0 1.2 0.0 1.2 0.0 3,170.8 3,108.0 46.8 0.0 0.0 16.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 234.4 944.8 117.3 762.8 4,625.1 4,430.9 194.2 2,198.5 7,136.0 12,138.3 3,455.7 3,682.6 5,000.0 1,102.5 16,561.0 300.0 2,247.2 14,013.8 35,542.2 31,178.5 3,974.4 329.9 43.4 16.0 Total Appendix 353 Medical Examiners Board Arizona Medical Board Lottery Fund Arizona State Lottery Commission General Fund Department of Liquor Licenses and Control General Fund Senate Arizona State Library, Archives & Public Records Total General Fund Records Services Fund Arizona State Library, Archives & Public Records General Fund Legislative Council General Fund Joint Legislative Budget Committee General Fund House of Representatives General Fund Auditor General General Fund 58.5 110.0 47.2 0.0 115.8 115.8 0.0 49.8 35.0 0.0 209.4 1.0 174.9 State Land Department Total Law Enforcement Merit System Council 174.9 0.0 0.0 106.5 106.5 294.0 General Fund Environmental Special Plate Fund Due Diligence Fund State Land Department Department of Insurance Total General Fund Department of Insurance Industrial Commission Administration Fund Industrial Commission of Arizona FTEs 2,866.4 4,972.1 1,918.5 0.0 4,250.5 4,005.8 244.7 2,595.6 1,929.4 0.0 11,515.7 57.2 7,718.6 7,718.6 0.0 0.0 4,338.7 4,338.7 10,524.8 Personal Services 990.1 1,724.9 823.9 0.0 1,543.7 1,443.8 99.9 723.1 552.3 0.0 3,369.5 16.0 2,520.3 2,520.3 0.0 0.0 1,629.9 1,629.9 3,767.6 ERE 1,141.5 11,624.1 55.5 0.0 65.2 46.5 18.7 63.1 370.0 0.0 499.1 0.0 2,460.0 1,960.0 0.0 500.0 313.0 313.0 1,318.0 P&O 23.0 269.8 206.5 0.0 4.8 4.8 0.0 1.5 2.0 0.0 290.8 0.0 293.5 293.5 0.0 0.0 55.9 55.9 191.5 Travel In-State 14.0 16.7 4.5 0.0 15.5 15.5 0.0 3.0 2.0 0.0 4.5 0.0 1.5 1.5 0.0 0.0 4.9 4.9 6.5 Travel Out-State 5.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions Table 7: Summary of FY 2010 Appropriations by Object 0.0 50.0 0.0 0.0 761.4 761.4 0.0 0.0 0.0 0.0 0.0 0.0 638.4 378.4 260.0 0.0 0.0 0.0 0.0 Aid to Others 675.1 61,526.6 465.9 9,036.2 1,371.7 1,071.0 300.7 893.4 11.3 13,653.4 1,255.7 3.7 3,335.2 3,335.2 0.0 0.0 1,000.0 1,000.0 2,409.8 64.2 73.1 0.0 0.0 22.2 15.1 7.1 1,135.0 10.0 0.0 567.3 0.0 231.0 231.0 0.0 0.0 27.3 27.3 0.0 43.3 0.0 0.0 0.0 19.8 15.0 4.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,641.5 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 5,822.6 80,257.3 3,474.8 9,036.2 8,054.8 7,378.9 675.9 5,414.7 2,877.0 13,653.4 17,502.6 76.9 17,198.5 16,438.5 260.0 500.0 7,369.7 7,369.7 19,859.7 Total 354 FY 2010 and FY 2011 Executive Budget 7.0 17.0 17.0 0.0 0.0 0.0 6.0 Arizona Board of Osteopathic Examiners Total Osteopathic Examiners Board Arizona Board of Osteopathic Examiners OSHA Review Board Board of Optometry Fund State Board of Optometry Dispensing Opticians Board State Board of Dispensing Opticians Occupational Therapy Fund Board of Occupational Therapy Examiners Nursing Care Institution Administrators/ACHMC Nursing Care Ins. Admin. Examiners State Board of Nursing Total General Fund Nursing Board State Board of Nursing General Fund 6.7 6.7 2.0 1.0 3.3 352.2 352.2 97.6 58.9 131.4 218.7 2,196.6 41.2 5.0 12.5 2,184.1 52.1 330.1 349.5 824.3 824.3 0.0 0.0 0.0 Personal Services 1.0 40.2 1.0 Arizona Navigable Stream Adjudication Commission Naturopathic Board Naturopathic Physicians Board of Medical Examiners General Fund Department of Mines and Mineral Resources State Mine Inspector Total General Fund State Mine Inspector Board of Medical Student Loans Total General Fund Medical Student Loan Fund Board of Medical Student Loans FTEs 107.6 107.6 33.7 22.6 47.7 65.8 871.2 1.2 870.0 26.2 96.0 96.3 304.4 304.4 0.0 0.0 0.0 ERE 78.5 78.5 37.9 28.7 10.5 24.4 544.7 153.6 391.1 80.6 101.0 2.9 75.0 75.0 0.0 0.0 0.0 P&O 1.0 1.0 0.5 5.5 9.0 6.0 9.9 0.0 9.9 0.0 3.7 0.0 190.0 190.0 0.0 0.0 0.0 Travel In-State 3.0 3.0 8.0 0.0 5.0 4.1 10.9 0.0 10.9 0.0 0.0 7.0 2.0 2.0 0.0 0.0 0.0 Travel Out-State 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions Table 7: Summary of FY 2010 Appropriations by Object 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,430.8 1,121.0 309.8 Aid to Others 100.9 100.9 24.3 8.6 41.3 58.7 558.6 0.0 558.6 21.9 67.1 491.9 172.7 172.7 0.0 0.0 0.0 54.0 54.0 0.2 0.0 0.0 0.0 82.1 0.0 82.1 0.0 6.4 0.2 0.0 0.0 0.0 0.0 0.0 1.5 1.5 0.0 0.0 0.0 0.0 28.2 0.0 28.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 698.7 698.7 202.2 124.3 244.9 377.7 4,302.2 167.3 4,134.9 180.8 604.3 947.8 1,568.4 1,568.4 1,430.8 1,121.0 309.8 Total Appendix 355 State Board of Psychologist Examiners Total Psychologist Examiners Board State Board of Psychologist Examiners Private Postsecondary Education State Board for Private Postsecondary Education Commission for Postsecondary Education Total General Fund Postsecondary Education Fund Commission for Postsecondary Education Podiatry Examiners Board State Board of Podiatry Examiners Arizona Pioneers' Home Total General Fund Pioneers' Home State Charitable Earnings Pioneers' Home Miners' Hospital Arizona Pioneers' Home Physical Therapy Fund Board of Physical Therapy Examiners Arizona State Board of Pharmacy Total Pharmacy Board Arizona State Board of Pharmacy Structural Pest Control Office of Pest Management General Fund Personnel Board State Parks Board Total General Fund Reservation Surcharge Revolving Fund Boating Safety Fund State Parks Enhancement State Parks Board 4.0 4.0 3.5 7.0 2.0 5.0 226.4 226.4 189.6 305.6 3.9 301.7 64.1 3,883.6 115.8 1.0 0.0 2,315.7 1,567.9 188.3 1,053.3 1,053.3 1,446.5 122.2 8,970.0 3,958.4 349.7 0.0 4,661.9 Personal Services 0.0 81.1 34.7 3.6 14.0 14.0 34.0 3.0 249.3 103.0 8.0 0.0 138.3 FTEs 64.6 64.6 67.3 90.4 1.1 89.3 23.4 1,494.8 0.0 1,001.1 493.7 47.7 307.6 307.6 618.4 42.1 4,258.4 1,948.1 125.2 0.0 2,185.1 ERE 24.9 24.9 27.2 309.0 94.2 214.8 11.5 131.7 0.0 1.4 130.3 48.9 152.0 152.0 178.5 155.4 6.2 4.3 1.9 0.0 0.0 P&O 8.3 8.3 2.0 3.3 0.3 3.0 1.0 25.0 0.0 0.0 25.0 7.6 10.0 10.0 106.1 2.2 115.2 48.5 5.0 0.0 61.7 Travel In-State 5.0 5.0 0.0 5.6 0.0 5.6 0.0 0.0 0.0 0.0 0.0 0.9 0.0 0.0 10.0 0.0 0.0 0.0 0.0 0.0 0.0 Travel Out-State 0.0 0.0 0.0 0.0 0.0 0.0 0.0 202.2 0.0 0.0 202.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions Table 7: Summary of FY 2010 Appropriations by Object 0.0 0.0 0.0 4,269.5 1,220.8 3,048.7 0.0 0.0 0.0 0.0 0.0 0.0 131.5 131.5 0.0 0.0 1,092.7 0.0 0.0 1,092.7 0.0 Aid to Others 65.5 65.5 46.3 185.1 0.5 184.6 41.5 912.8 24.0 332.3 556.5 59.3 266.0 266.0 351.2 49.7 2,710.4 2,343.9 66.2 0.0 300.3 8.6 8.6 5.8 5.0 0.0 5.0 2.1 25.0 0.0 13.0 12.0 4.5 0.5 0.5 55.6 0.8 85.0 35.0 0.0 0.0 50.0 4.6 4.6 (3.5) 3,056.6 3,056.6 0.0 407.9 407.9 334.7 8,230.1 4,377.4 3,852.7 143.6 6,675.1 0.0 0.0 24.0 3,663.5 2,987.6 360.2 1,920.9 1,920.9 2,774.3 372.4 37,362.9 28,463.2 548.0 1,092.7 7,259.0 Total 0.0 0.0 0.0 3.0 0.0 0.0 8.0 0.0 20,125.0 20,125.0 0.0 0.0 0.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 356 FY 2010 and FY 2011 Executive Budget Arizona State Retirement System Total Retirement System Appropriated LTD Trust Fund Arizona State Retirement System Board of Respiratory Care Examiners Board of Respiratory Care Examiners Residential Utility Consumer Office Revolving Residential Utility Consumer Office General Fund Department of Real Estate General Fund 236.0 236.0 0.0 3.5 12.0 74.4 0.0 30.5 Radiation Regulatory Agency Total Arizona Rangers' Pension 25.5 5.0 46.5 General Fund State Radiologic Technologist Certification Radiation Regulatory Agency Arizona Department of Racing Total General Fund Racing Administration Fund County Fair Racing 41.0 1.0 4.5 2,121.8 Department of Public Safety Total Arizona Department of Racing 2,906.3 242.6 2,233.6 0.0 2,267.1 45,198.6 1,797.4 0.0 846.3 99.0 4.3 74.0 0.0 0.0 833.0 37.0 0.0 11.0 12,094.8 12,094.8 0.0 170.5 745.6 2,534.8 0.0 1,289.6 1,111.5 178.1 1,841.2 1,624.6 19.6 197.0 115,413.8 23,158.1 23,257.5 12,532.1 974.2 380.5 430.0 234.0 19.0 Personal Services General Fund State Highway Fund Arizona Highway Patrol Fund Safety Enforcement and Transportation Infrastructure Crime Laboratory Assessment Auto Fingerprint Identification DNA Identification System Fund Motorcycle Safety Fund Parity Compensation Fund Highway User Revenue Fund Criminal Justice Enhancement Fund Risk Management Fund Highway Photo Radar Department of Public Safety FTEs 4,192.2 4,192.2 0.0 50.9 230.5 1,037.4 0.0 473.3 400.1 73.2 491.9 443.4 8.5 40.0 60,118.8 1,053.0 97.0 852.5 0.0 1,260.2 24,841.1 672.1 0.0 453.9 11,297.2 12,894.1 6,108.2 589.5 ERE 3,694.1 894.1 2,800.0 4.5 147.4 94.6 13.7 8.6 6.2 2.4 274.9 193.6 1.5 79.8 22,368.9 3.0 3.0 17.3 0.0 0.0 667.8 11.3 200.0 20,375.3 745.9 236.2 109.1 0.0 P&O 53.6 53.6 0.0 1.8 8.6 30.0 0.0 27.8 26.8 1.0 116.2 71.0 5.2 40.0 1,122.1 7.2 3.0 9.3 0.0 0.0 283.8 12.3 0.0 11.3 591.4 138.5 61.1 4.2 Travel In-State 25.0 25.0 0.0 0.0 7.0 0.0 0.0 11.3 11.3 0.0 4.0 4.0 0.0 0.0 237.4 9.1 0.0 12.9 0.0 0.0 26.1 0.2 5.0 0.0 159.3 11.8 13.0 0.0 Travel Out-State 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions Table 7: Summary of FY 2010 Appropriations by Object 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9,896.4 538.7 70.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9,287.7 0.0 0.0 0.0 Aid to Others 2,754.0 2,754.0 0.0 33.9 162.9 539.7 0.0 226.2 192.1 34.1 392.7 286.7 32.0 74.0 29,263.8 580.5 1,538.3 872.6 0.0 0.0 7,222.2 489.5 44.1 224.4 12,407.8 3,547.3 2,296.3 40.8 1,223.3 1,223.3 0.0 0.0 0.0 0.0 0.0 27.3 27.3 0.0 16.0 0.0 0.0 16.0 17,119.9 726.4 1,339.5 589.6 0.0 0.0 6,665.4 294.6 47.1 623.1 5,400.4 420.1 1,013.7 0.0 10.0 10.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,370.5 23.7 0.0 16.8 205.0 12.2 44.5 14.7 0.0 0.0 411.9 545.0 89.8 6.9 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 24,047.0 21,247.0 2,800.0 261.6 1,302.0 4,236.5 13.7 2,064.1 1,775.3 288.8 3,136.9 2,623.3 66.8 446.8 256,911.6 5,847.9 3,293.4 4,604.6 205.0 3,539.5 84,949.5 3,292.1 296.2 22,534.3 63,459.7 41,050.5 22,223.3 1,615.6 Total Appendix 357 State Veterinary Medical Examining Board Total Veterinary Medical Examiners Board State Veterinary Medical Examining Board Department of Veterans' Services Total General Fund Veterans' Conservatorship Fund State Home for Veterans Trust Department of Veterans' Services State Treasurer Total General Fund State Treasurer's Management Fund State Treasurer General Fund Arizona Office of Tourism Technical Registration Board State Board of Technical Registration General Fund State Board of Tax Appeals Admin - Special Services State Boards Office Department of State - Secretary of State Total General Fund Election Systems Improvement Fund Professional Employer Organization Fund 5.5 5.5 359.0 247.7 247.7 11,243.0 4,381.5 381.0 6,480.5 1,644.0 34.4 134.0 0.0 225.0 1,644.0 0.0 2,022.8 847.8 216.8 143.2 2,119.0 2,052.5 1.5 65.0 43,374.8 42,076.9 260.9 839.1 197.9 Personal Services 34.4 0.0 36.0 23.0 4.0 3.0 48.3 46.3 0.0 2.0 1,164.0 Department of Revenue Total Department of State - Secretary of State 1,134.0 7.0 18.0 5.0 General Fund Tobacco Tax and Health Care Fund DOR Unclaimed Property DOR Liability Setoff Fund Department of Revenue FTEs 73.2 73.2 5,623.6 1,756.8 138.0 3,728.8 582.8 582.8 0.0 592.1 323.1 48.8 45.1 626.3 602.6 0.5 23.2 16,285.5 15,755.0 101.1 343.2 86.2 ERE 68.2 68.2 1,400.6 59.8 14.7 1,326.1 308.6 307.3 1.3 2,087.7 152.3 0.9 0.0 612.4 112.4 500.0 0.0 5,281.7 3,324.1 0.5 1,949.9 7.2 P&O 9.1 9.1 143.0 81.0 0.0 62.0 1.8 1.8 0.0 18.8 12.4 0.9 0.0 15.9 15.9 0.0 0.0 435.3 406.1 27.6 1.6 0.0 Travel In-State 1.0 1.0 2.0 2.0 0.0 0.0 1.2 1.2 0.0 76.1 16.0 0.0 0.0 18.2 18.2 0.0 0.0 413.5 407.3 3.3 2.9 0.0 Travel Out-State 0.0 0.0 500.0 0.0 0.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions Table 7: Summary of FY 2010 Appropriations by Object 0.0 0.0 29.2 29.2 0.0 0.0 2,230.1 2,230.1 0.0 708.4 0.0 0.0 0.0 6,900.0 3,400.0 3,500.0 0.0 0.0 0.0 0.0 0.0 0.0 Aid to Others 68.9 68.9 2,393.8 533.6 213.8 1,646.4 308.1 308.1 0.0 3,350.1 371.1 43.2 96.4 789.1 779.1 0.0 10.0 11,320.0 10,655.7 269.4 267.3 127.6 0.2 0.2 653.0 653.0 0.0 0.0 0.0 0.0 0.0 29.6 22.5 0.0 0.0 0.0 0.0 0.0 0.0 1,293.5 1,293.5 0.0 0.0 0.0 0.0 0.0 902.6 468.3 468.3 22,890.8 8,399.5 747.5 13,743.8 5,076.6 0.0 902.6 0.0 0.0 5,075.3 1.3 15,022.9 1,745.2 310.6 284.7 11,080.9 6,980.7 4,002.0 98.2 78,407.4 73,918.6 662.8 3,404.0 422.0 Total 0.0 0.0 6,137.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.1 0.0 0.0 0.0 3.1 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 358 FY 2010 and FY 2011 Executive Budget 41.9 9,867.0 Department of Weights and Measures Total Grand Total 20.9 17.0 4.0 231.7 222.2 0.0 9.5 General Fund Air Quality Fund Motor Vehicle Liability Insurance Enforcement Department of Weights and Measures Department of Water Resources Total General Fund Arizona Water Banking Fund Assured and Adequate Water Supply Administration Fund Department of Water Resources FTEs 450,195.8 1,679.0 930.0 590.0 159.0 11,955.5 11,444.5 0.0 511.0 Personal Services 182,170.2 619.5 339.0 219.0 61.5 4,075.8 3,901.6 0.0 174.2 ERE 122,413.6 310.5 25.0 285.0 0.5 5,319.2 1,689.2 3,630.0 0.0 P&O 8,736.3 225.3 44.0 146.3 35.0 441.0 216.0 225.0 0.0 Travel In-State 1,899.0 20.1 10.0 10.1 0.0 39.0 24.0 15.0 0.0 Travel Out-State 1,170.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions Table 7: Summary of FY 2010 Appropriations by Object 50,640.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Aid to Others 224,663.3 525.5 215.0 252.5 58.0 3,107.1 357.0 2,745.0 5.1 31,766.2 80.6 30.6 40.0 10.0 528.4 225.8 285.0 17.6 75,250.6 0.0 0.0 0.0 0.0 411.2 0.0 0.0 411.2 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 1,148,906.0 3,460.5 1,593.6 1,542.9 324.0 25,877.2 17,858.1 6,900.0 1,119.1 Total Appendix 359 Arizona Department of Agriculture Total General Fund Agricultural Consulting/Training Program Agriculture Commercial Feed Egg & Egg Product Control Fund Pesticide Fund Agriculture Dangerous Plants Agriculture Seed Law Livestock Custody Fund Fertilizer Materials Fund Citrus, Fruit, & Vegetable Revolving Aquaculture Fund AZ Protected Native Plant Arizona Department of Agriculture Office of Administrative Hearings Total General Fund Healthcare Group Fund Office of Administrative Hearings Arizona Department of Administration Total General Fund Personnel Division Fund Capital Outlay Stabilization Corrections Fund Air Quality Fund Special Employee Health Motor Pool Revolving State Surplus Property Federal Surplus Materials Property Risk Management Fund Automation Operations Fund Telecommunications Fund Arizona Department of Administration Acupuncture Board of Examiners Acupuncture Board of Examiners Accountancy Board State Board of Accountancy 251.2 195.7 1.0 3.3 17.0 4.2 0.0 0.5 0.0 3.5 21.0 0.0 5.0 15.0 15.0 0.0 888.7 309.3 139.0 56.7 9.3 0.0 40.0 19.0 16.0 7.0 112.0 158.4 22.0 1.0 13.0 FTEs 8,080.5 6,365.2 51.6 123.1 637.5 166.1 0.0 17.5 0.0 151.1 509.2 0.0 59.2 779.3 770.7 8.6 38,629.4 11,173.9 6,192.6 2,650.0 403.9 0.0 2,134.0 657.8 519.9 30.0 5,291.9 8,298.3 1,277.1 69.5 642.0 Personal Services 3,640.2 2,902.0 16.5 48.6 256.7 65.4 0.0 10.5 0.0 68.2 235.5 0.0 36.8 281.1 278.0 3.1 14,224.9 4,187.1 2,336.2 942.4 137.8 0.0 778.8 285.8 224.0 17.0 1,961.3 2,887.0 467.5 14.6 251.5 ERE 532.8 133.0 2.0 51.5 12.0 118.2 0.0 0.0 49.0 132.3 34.8 0.0 0.0 2.8 2.8 0.0 39,613.3 4,559.0 852.2 602.2 0.5 850.1 1,500.0 65.0 91.3 0.0 27,242.6 770.1 3,080.3 24.0 568.2 P&O 942.7 609.5 11.8 12.8 37.5 12.9 100.0 0.0 23.3 12.7 115.0 7.2 0.0 0.0 0.0 0.0 436.9 142.9 20.0 123.5 19.0 0.0 1.0 0.0 19.2 0.0 65.8 44.5 1.0 1.0 3.4 Travel In-State 18.6 1.3 2.8 3.0 4.0 2.0 0.0 1.5 1.5 1.5 1.0 0.0 0.0 0.0 0.0 0.0 49.2 6.7 8.9 1.4 0.0 0.0 2.0 0.0 0.0 1.5 13.4 15.0 0.3 0.1 13.0 Travel Out-State 163.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 68.6 0.0 94.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions Table 8: Summary of FY 2010 Agency Requests by Object 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 500.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Aid to Others 2,039.5 1,634.9 20.0 53.3 53.0 34.6 0.0 23.7 44.3 71.6 98.1 2.0 4.0 236.0 233.2 2.8 116,435.2 10,652.9 8,394.8 8,484.6 128.6 0.0 1,413.6 9,303.2 3,342.7 400.8 65,609.1 7,725.2 979.7 20.0 872.0 301.9 242.1 2.0 9.3 3.0 9.1 0.0 1.1 1.9 8.6 24.8 0.0 0.0 0.0 0.0 0.0 13,340.6 887.0 67.6 943.2 0.0 0.0 12.1 2,175.0 0.0 0.0 87.0 3,885.3 5,283.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,952.1 30.2 1,008.5 154.9 43.8 0.0 117.0 240.0 60.9 0.0 763.6 465.0 68.2 0.0 0.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 15,719.5 11,888.0 106.7 301.6 1,003.7 408.3 100.0 54.3 120.0 446.0 1,087.0 9.2 194.7 1,299.2 1,284.7 14.5 226,181.6 32,139.7 18,880.8 13,902.2 733.6 850.1 5,958.5 12,726.8 4,258.0 449.3 101,034.7 24,090.4 11,157.5 129.2 2,350.1 Total 360 FY 2010 and FY 2011 Executive Budget 0.0 17.0 4.0 Chiropractic Examiners Board State Board of Chiropractic Examiners General Fund State Board for Charter Schools General Fund 5.0 11.0 14.0 State Capital Post-Conviction Public Defender Office Health Research Fund Arizona Biomedical Research Commission Behavioral Health Examiner Fund Board of Behavioral Health Examiners Barber Examiners Board Board of Barber Examiners Automobile Theft Authority Fund 6.0 683.9 Attorney General - Department of Law Total Automobile Theft Authority 240.2 35.0 5.0 58.0 141.9 8.8 107.0 88.0 11.5 4.5 1,644.6 1,471.2 0.0 0.0 143.4 0.0 30.0 General Fund Consumer Protection/Fraud Revolving Fund Attorney General Antitrust Revolving Attorney General Collection Enforcement Attorney General Agency Services Fund Victims Rights Fund Risk Management Fund Attorney General Legal Services Cost Allocation Fund Attorney General - Department of Law General Fund Arizona Commission on the Arts Board of Appraisal Fund State Board of Appraisal Arizona Health Care Cost Containment System Total General Fund Tobacco Tax and Health Care Fund Tobacco Products Tax Fund Children's Health Insurance Program Budget Neutrality Compliance Fund Healthcare Group Fund Arizona Health Care Cost Containment System FTEs 254.6 612.1 1,009.7 0.0 700.1 162.6 339.3 41,937.9 14,764.1 1,432.7 184.8 3,150.2 10,112.2 291.5 6,780.4 5,222.0 420.5 284.1 27,600.3 20,530.8 0.0 0.0 4,043.5 0.0 3,026.0 Personal Services 84.3 244.4 312.1 0.0 322.5 57.7 144.2 12,882.7 4,392.6 511.4 51.9 1,056.9 2,981.9 122.2 2,125.3 1,640.5 123.0 80.8 17,067.4 14,316.6 0.0 0.0 1,790.0 0.0 960.8 ERE 42.9 43.1 215.0 500.0 231.6 20.4 16.1 3,408.5 1,156.0 1,743.0 0.0 352.4 137.7 0.0 19.4 0.0 25.2 159.9 3,520.2 2,199.5 0.0 0.0 213.7 0.0 1,107.0 P&O 8.3 13.3 9.0 0.0 10.0 44.0 4.8 395.9 285.4 15.8 0.0 34.2 54.0 0.0 6.5 0.0 6.1 7.6 85.4 73.8 0.0 0.0 4.6 0.0 7.0 Travel In-State 0.0 3.0 48.0 0.0 8.3 2.6 11.9 94.5 61.7 5.6 0.0 4.0 19.1 0.0 4.1 0.0 10.0 4.0 37.6 34.8 0.0 0.0 2.8 0.0 0.0 Travel Out-State 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Aid to Others 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5,343.4 2,693.9 0.3 0.0 0.0 0.0 0.0 2,693.6 0.0 0.0 1,245.5 0.0 0.0 1,905,591.1 0.0 1,687,766.1 0.0 62,886.2 0.0 25,716.5 0.0 129,072.3 0.0 0.0 0.0 150.0 Library Food Acquisitions Table 8: Summary of FY 2010 Agency Requests by Object 84.7 129.0 176.5 0.0 177.2 39.9 141.7 8,020.3 5,629.8 172.7 0.1 317.9 928.9 132.5 838.4 0.0 95.0 80.6 11,350.9 8,608.4 0.0 0.0 1,517.5 0.0 1,225.0 0.0 11.0 51.0 0.0 23.1 1.0 15.3 247.9 247.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.5 0.0 1,862.0 1,617.7 0.0 0.0 209.3 0.0 35.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,904.1 1,900.0 137.9 11.2 113.2 469.2 56.4 216.2 0.0 0.0 4.8 74,292.0 54,248.2 0.0 0.0 17,186.8 2,841.0 16.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 474.8 1,055.9 1,821.3 500.0 1,472.8 328.2 6,016.7 72,585.7 28,437.8 4,019.1 248.0 5,028.8 14,703.0 3,296.2 9,990.3 6,862.5 1,930.8 621.8 2,041,406.9 1,789,395.9 62,886.2 25,716.5 154,040.5 2,841.0 6,526.8 Total Appendix 361 Board of Cosmetology Total Cosmetology Board Board of Cosmetology Department of Corrections Total General Fund Corrections Fund State Education Fund for Correctional Education DOC - Alcohol Abuse Treatment Transition Office Fund Transition Program Drug Treatment Fund Prison Construction and Operations Fund Penitentiary Land Earnings State Charitable, Penal & Reformatory Land Earnings 24.5 24.5 722.4 722.4 446,551.6 0.0 0.0 0.0 0.0 0.0 2,822.0 0.0 0.0 0.0 0.0 0.0 176.6 10,876.8 443,120.1 310.9 298.6 17,298.7 3,362.1 8,682.2 2,470.8 2,137.7 614.8 31.1 5,819.0 0.0 5,236.9 4,262.0 163.0 86.7 612.2 113.0 Personal Services 10,694.2 0.0 6.0 330.3 Corporation Commission Total Department of Corrections 98.3 140.5 38.0 38.5 14.0 1.0 144.8 General Fund Utility Regulation Revolving Securities Regulatory & Enforcement Public Access Fund Securities Investment Management Fund Arizona Arts Trust Fund Corporation Commission Registrar of Contractors Fund Registrar of Contractors General Fund 0.0 85.9 Department of Commerce Total Arizona Community Colleges 67.9 3.5 1.5 11.0 2.0 General Fund Lottery Fund Commerce Development Bond Fund Commerce and Economic Development Oil Overcharge Fund Department of Commerce FTEs 320.8 320.8 177,548.4 0.0 0.0 0.0 0.0 0.0 0.0 177,353.5 69.5 125.4 5,892.1 1,306.9 2,751.3 814.4 781.6 220.8 17.1 2,241.5 0.0 1,681.3 1,358.8 57.1 30.3 195.5 39.6 ERE 162.6 162.6 271,345.5 599.3 180.0 600.0 3,885.1 2,076.5 0.0 235,330.2 28,674.4 0.0 709.1 10.3 548.8 74.0 76.0 0.0 0.0 354.8 0.0 1,661.2 473.9 14.2 5.6 1,165.2 2.3 P&O 51.4 51.4 172.2 0.0 0.0 0.0 0.0 0.1 1.5 170.6 0.0 0.0 284.6 77.5 171.1 35.6 0.4 0.0 0.0 505.1 0.0 104.3 76.8 2.0 1.5 22.0 2.0 Travel In-State 5.1 5.1 154.0 0.0 0.0 0.0 0.0 0.0 0.0 154.0 0.0 0.0 127.1 18.3 95.1 7.7 6.0 0.0 0.0 11.8 0.0 86.7 54.2 2.5 1.5 28.5 0.0 Travel Out-State 0.0 0.0 42,759.5 0.0 0.0 0.0 580.0 0.0 0.0 42,179.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions Table 8: Summary of FY 2010 Agency Requests by Object 0.0 0.0 330.9 0.0 0.0 0.0 0.0 0.0 0.0 330.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 180,527.1 497.0 200.0 0.0 0.0 297.0 0.0 Aid to Others 559.6 559.6 114,992.7 0.0 0.0 0.0 169.4 108.3 272.6 114,442.4 0.0 0.0 4,002.5 586.2 1,697.5 472.7 1,139.3 103.9 2.9 2,151.7 0.0 1,827.5 1,022.9 41.3 18.1 719.2 26.0 81.5 81.5 51,542.1 0.0 0.0 0.0 8.1 70.0 966.4 50,497.6 0.0 0.0 455.5 0.0 103.7 89.0 262.8 0.0 0.0 210.8 0.0 97.1 83.9 6.1 1.0 4.1 2.0 0.0 0.0 49,799.1 0.0 0.0 0.0 10,407.4 0.0 0.0 39,391.7 0.0 0.0 (255.8) (569.6) 393.7 (43.2) (25.8) (10.9) 0.0 869.1 0.0 7,482.0 7,457.0 0.0 0.0 25.0 0.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 1,903.4 1,903.4 1,155,196.0 599.3 180.0 600.0 15,050.0 2,254.9 4,062.5 1,102,970.5 29,054.8 424.0 28,513.8 4,791.7 14,443.4 3,921.0 4,378.0 928.6 51.1 12,163.8 180,527.1 18,674.0 14,989.5 286.2 144.7 3,068.7 184.9 Total 362 FY 2010 and FY 2011 Executive Budget 11.0 16.0 590.2 Arizona Drug and Gang Prevention Resource Center Total Drug and Gang Prevention Fund Intergovernmental Agreements and Grant Funds 6.3 2.8 3.5 Arizona Drug and Gang Prevention Resource Center Dental Board Fund State Board of Dental Examiners Telecommunication for the Deaf 521.3 10.0 358.9 187.8 171.1 536.5 795.8 22,108.0 11,459.6 10,648.4 115.1 406.2 0.0 0.0 0.0 Personal Services 2.0 8.0 0.0 0.0 0.0 297.3 292.9 Commission for the Deaf and the Hard of Hearing Arizona State Schools for the Deaf and the Blind Total General Fund Schools for the Deaf & Blind Fund Arizona State Schools for the Deaf and the Blind Arizona Criminal Justice Commission Total General Fund Criminal Justice Enhancement Fund Victims Compensation and Assistance Fund State Aid to County Attorneys Fund State Aid to Indigent Defense Fund Arizona Criminal Justice Commission FTEs 107.5 56.3 51.2 143.9 295.7 8,428.7 4,381.7 4,047.0 173.8 34.5 139.3 0.0 0.0 0.0 ERE 28.0 23.0 5.0 279.5 1,622.9 733.8 733.8 0.0 289.5 135.0 154.5 0.0 0.0 0.0 P&O 5.5 2.5 3.0 3.2 47.0 22.0 22.0 0.0 12.4 1.5 10.9 0.0 0.0 0.0 Travel In-State 8.2 4.2 4.0 5.5 26.2 18.7 18.7 0.0 6.5 0.0 6.5 0.0 0.0 0.0 Travel Out-State 0.0 0.0 0.0 0.0 0.0 180.1 180.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions Table 8: Summary of FY 2010 Agency Requests by Object 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 15,323.7 9,172.0 0.0 4,100.0 1,052.5 999.2 Aid to Others 124.1 28.6 95.5 198.2 2,001.2 6,239.3 6,239.3 0.0 154.3 5.0 149.3 0.0 0.0 0.0 0.0 0.0 0.0 23.7 596.3 1,285.6 1,285.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6.8 0.0 6.8 0.0 56.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 639.0 302.4 336.6 1,190.5 5,441.1 39,016.2 24,320.8 14,695.4 16,481.5 9,463.1 866.7 4,100.0 1,052.5 999.2 Total Appendix 363 Department of Emergency and Military Affairs Total General Fund Emergency Response Fund Department of Emergency and Military Affairs Department of Education Total General Fund Teacher Certification Fund School Accountability Fund Prop 301 Public Institutions Permanent School Earnings Department of Education Department of Economic Security Total General Fund Tobacco Tax and Health Care Fund Workforce Investment Grant Temporary Assistance for Needy Families Child Care and Development Fund Special Administration Fund Child Support Enforcement Administration Fund Domestic Violence Shelter Fund Child Abuse Prevention Fund Children and Family Services Training Program Fund Public Assistance Collections Fund Department Long-Term Care System Fund Spinal and Head Injuries Trust Fund Risk Management Fund Indirect Cost Recovery Fund Reed Act Fund Department of Economic Security 338.6 49.6 365.5 0.0 0.0 2,275.8 6.4 2.0 8.0 0.0 0.0 71.0 76.4 3,463.0 3,463.0 0.0 15,764.0 284.3 76.4 0.0 11,807.8 1,566.1 2,390.1 0.0 218.4 34.0 31.9 0.0 181,436.7 0.0 38.1 0.0 0.0 1.0 0.0 4,545.3 122,993.0 35.0 1,489.7 40,739.7 6,448.4 0.0 6,663.3 Personal Services 3,171.9 0.0 33.0 829.3 179.3 7.5 235.9 FTEs 1,237.0 1,237.0 0.0 4,691.7 3,597.4 393.2 701.1 0.0 71,496.4 66.2 15.3 140.1 0.0 0.0 930.6 0.0 15.1 0.0 48,541.2 13.7 598.9 15,035.2 3,506.1 0.0 2,634.0 ERE 232.3 232.3 0.0 48,646.1 45,388.1 63.3 3,194.7 0.0 33,275.3 1.2 0.0 1.0 271.5 0.0 0.0 0.0 0.0 209.6 10,296.9 150.0 32.9 19,242.3 59.5 1,500.0 1,510.4 P&O 105.6 105.6 0.0 304.3 177.4 14.0 112.9 0.0 5,022.2 1.4 0.1 13.0 0.0 0.0 0.5 0.0 1.1 0.0 3,150.4 0.0 22.3 1,704.3 103.8 0.0 25.3 Travel In-State 65.9 65.9 0.0 4.7 0.7 4.0 0.0 0.0 50.6 1.1 0.0 4.0 0.0 0.0 0.0 0.0 0.0 0.0 33.8 0.0 0.0 11.2 0.2 0.0 0.3 Travel Out-State 120.3 120.3 0.0 0.0 0.0 0.0 0.0 0.0 376.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 376.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 26,402.3 1,910.0 0.0 0.0 0.0 1,700.0 1,520.0 0.0 707,515.0 0.0 53,419.6 184,878.7 98,740.4 235.4 1,532.1 Aid to Others 0.0 0.0 0.0 3,054.1 2,921.4 132.7 0.0 4,422,406.5 0.0 4,377,185.8 0.0 0.0 0.0 0.0 0.0 45,220.7 0.0 1,077,853.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions Table 8: Summary of FY 2010 Agency Requests by Object 5,436.8 5,436.8 0.0 13,742.8 12,621.4 520.2 601.2 0.0 53,639.4 79.4 3,259.1 90.9 0.0 1,000.0 288.8 0.0 2.6 0.0 37,134.3 1.0 363.7 7,705.4 1,417.4 0.0 2,296.8 263.1 263.1 0.0 26.0 14.0 12.0 0.0 0.0 8,264.8 28.7 0.0 41.2 0.0 0.0 0.0 0.0 0.0 0.0 6,032.2 0.3 11.2 641.1 141.7 0.0 1,368.4 2,374.1 2,374.1 0.0 0.0 0.0 0.0 0.0 0.0 18.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.0 0.0 0.0 12.0 3.1 0.0 0.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 16,352.2 16,219.5 132.7 4,505,586.1 4,450,792.6 2,572.8 7,000.0 45,220.7 1,431,433.6 516.6 29,726.4 2,565.7 271.5 1,000.0 3,495.7 1,700.0 1,576.9 209.6 936,076.4 200.0 55,938.3 269,969.9 110,420.6 1,735.4 16,030.6 Total 364 FY 2010 and FY 2011 Executive Budget Arizona Game & Fish Department Total Game & Fish Fund Game & Fish Watercraft License Game/Non-Game Fund Waterfowl Conservation Wildlife Endowment Fund Arizona Game & Fish Department Funeral Directors & Embalmers State Board of Funeral Directors & Embalmers General Fund Arizona State Forester General Fund Department of Fire, Building and Life Safety State Department of Financial Institutions Total General Fund State Department of Financial Institutions Coliseum & Exposition Center Arizona Exposition & State Fair General Fund Board of Executive Clemency General Fund State Board of Equalization General Fund Governor's Office for Equal Opportunity Department of Environmental Quality Total General Fund DEQ Emissions Inspection Hazardous Waste Management Air Quality Fund Underground Storage Tank Revolving Recycling Fund Permit Administration Solid Waste Fee Fund Used Oil Fund Water Quality Fee Fund Indirect Cost Fund Department of Environmental Quality 273.5 244.5 26.0 3.0 0.0 0.0 4.0 61.0 52.1 98.1 98.1 186.0 20.0 7.0 3.0 485.4 190.1 33.0 1.0 27.2 0.0 6.8 65.3 15.2 0.0 50.3 96.5 FTEs 14,470.2 13,283.7 1,009.9 176.6 0.0 0.0 216.4 2,650.0 2,408.2 4,257.9 4,257.9 4,615.4 821.9 419.5 143.3 22,857.7 9,632.0 1,157.4 51.7 1,306.3 0.0 292.1 3,167.6 708.3 0.0 2,356.1 4,186.2 Personal Services 7,465.5 6,870.5 542.5 52.5 0.0 0.0 47.6 895.0 926.9 1,498.7 1,498.7 1,258.9 327.3 113.3 48.8 7,822.4 3,042.0 531.8 18.1 470.1 0.0 97.5 1,058.0 255.6 0.5 824.6 1,524.2 ERE 844.0 749.5 75.0 16.0 3.5 0.0 24.8 0.0 47.2 879.7 879.7 3,132.0 23.9 15.3 5.1 40,090.8 0.0 34,523.3 465.1 1,914.4 8.0 1,558.6 371.7 218.2 72.8 944.1 14.6 P&O 318.5 281.8 29.3 7.4 0.0 0.0 10.0 39.1 287.6 126.0 126.0 13.1 7.0 3.5 2.0 613.3 71.3 64.1 26.0 104.3 11.0 32.0 147.2 92.9 34.5 17.5 12.5 Travel In-State 30.7 19.6 4.5 6.6 0.0 0.0 0.0 0.0 2.6 73.0 73.0 19.4 0.0 0.0 0.0 47.3 0.0 4.0 0.0 35.0 0.0 0.0 8.3 0.0 0.0 0.0 0.0 Travel Out-State 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions Table 8: Summary of FY 2010 Agency Requests by Object 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 8.0 0.0 0.0 0.0 1,856.9 1,676.9 0.0 0.0 165.0 0.0 15.0 0.0 0.0 0.0 0.0 0.0 Aid to Others 13,160.4 9,239.9 3,806.5 74.1 39.9 0.0 51.2 213.4 478.0 866.1 866.1 4,652.8 180.1 96.6 45.8 6,818.0 635.6 259.1 56.8 221.2 3.0 129.8 204.1 218.8 30.0 97.2 4,962.4 1,349.4 1,235.7 113.7 0.0 0.0 0.0 0.0 215.1 96.5 358.0 358.0 0.0 8.0 8.0 4.3 511.0 177.3 40.7 1.0 51.7 0.0 6.8 86.7 35.2 0.0 63.3 48.3 4,170.8 4,108.0 46.8 0.0 0.0 16.0 0.0 3,000.0 0.0 400.0 400.0 2,600.0 35.9 0.0 0.0 23,677.3 17,445.1 890.3 176.3 959.5 0.0 194.0 1,947.9 480.0 0.0 1,584.2 0.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 41,809.5 35,788.7 5,628.2 333.2 43.4 16.0 350.0 7,012.6 4,247.0 8,459.4 8,459.4 16,299.6 1,404.1 656.2 249.3 104,294.7 32,680.2 37,470.7 795.0 5,227.5 22.0 2,325.8 6,991.5 2,009.0 137.8 5,887.0 10,748.2 Total Appendix 365 Department of Health Services Total General Fund Tobacco Tax and Health Care Fund Capital Outlay Stabilization Child Care and Development Fund Health Research Fund Emergency Medical Operating Services Newborn Screening Program Fund Substance Abuse Services Fund Nursing Care Institution Resident Protection Revolving Fund Environmental Laboratory Licensure Revolving Child Fatality Review Fund Vital Records Electronic Systems Fund Hearing and Speech Professionals Fund The Arizona State Hospital Fund DHS State Hospital Land Earnings DHS - Indirect Cost Fund Department of Health Services General Fund 67,327.6 345.2 70.1 133.9 175.0 0.0 0.0 3,196.7 14.0 2.0 3.0 6.0 0.0 0.0 86.7 1,706.7 59,250.8 0.0 0.0 458.7 0.0 2,084.5 1,612.7 0.0 0.0 1,594.3 0.0 3,101.5 670.0 2,096.5 0.0 335.0 1,068.3 5,575.4 0.0 1,072.1 4,503.3 Personal Services 1,526.5 0.0 0.0 11.0 0.0 39.0 18.5 0.0 0.0 26.0 Governor's Office of Strategic Planning and Budgeting General Fund 0.0 37.0 Government Information Technology Agency Total Office of the Governor 9.0 24.0 0.0 4.0 General Fund Information Technology Fund State Web Portal Fund Arizona Broadband Development Authority Fund Government Information Technology Agency General Fund 19.5 123.0 Department of Gaming Total Arizona Geological Survey 0.0 28.0 95.0 Lottery Fund Permanent Tribal-State Compact Fund Arizona Benefits Fund Department of Gaming FTEs 24,549.2 149.7 29.0 50.8 70.0 0.0 0.0 1,116.8 21,610.3 0.0 0.0 218.6 0.0 743.4 560.6 0.0 0.0 450.2 0.0 901.8 190.6 610.7 0.0 100.5 366.0 1,829.7 0.0 383.4 1,446.3 ERE 11,256.2 0.0 0.0 50.0 8.7 1,901.4 (800.0) 235.8 9,409.2 0.0 24.5 0.0 0.0 167.0 259.6 0.0 0.0 77.6 0.0 4,956.2 1,051.0 499.3 0.0 3,405.9 1.0 2,667.9 300.0 88.7 2,279.2 P&O 701.9 10.5 0.0 0.0 0.0 0.0 0.0 0.3 559.2 0.0 0.0 0.0 0.0 128.9 3.0 0.0 0.0 1.0 0.0 30.8 11.8 9.0 0.0 10.0 66.5 594.4 0.0 102.5 491.9 Travel In-State 103.9 45.0 0.0 5.0 0.0 0.0 0.0 5.2 29.4 0.0 0.0 0.0 0.0 14.8 4.5 0.0 0.0 1.0 0.0 34.5 6.5 18.0 0.0 10.0 0.0 250.2 0.0 152.9 97.3 Travel Out-State 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions Table 8: Summary of FY 2010 Agency Requests by Object 217,007.7 0.0 0.0 0.0 0.0 1,130.7 0.0 0.0 206,609.6 3,748.2 0.0 0.0 1,000.0 1,897.2 84.0 2,500.0 38.0 0.0 0.0 935.0 935.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Aid to Others 31,097.5 57.7 0.0 260.0 18.2 0.0 1,150.0 3,622.8 19,722.6 228.2 1,553.5 0.0 0.0 901.3 3,583.2 0.0 0.0 69.4 7,136.0 1,840.3 571.3 409.2 733.2 126.6 345.4 1,451.7 0.0 114.7 1,337.0 1,211.8 11.0 0.0 0.0 1.0 0.0 0.0 58.1 1,052.1 0.0 0.0 0.0 0.0 46.0 43.6 0.0 0.0 5.0 0.0 71.4 19.5 39.9 0.0 12.0 78.0 764.6 0.0 44.2 720.4 396,816.1 351.5 0.0 0.0 67.3 0.5 0.0 840.0 393,827.2 923.6 0.0 151.9 0.0 0.0 654.1 0.0 0.0 0.0 0.0 4,266.8 0.0 0.0 4,266.8 0.0 0.0 1.2 0.0 1.2 0.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 750,071.9 970.6 99.1 499.7 340.2 3,032.6 350.0 9,075.7 712,070.4 4,900.0 1,578.0 829.2 1,000.0 5,983.1 6,805.3 2,500.0 38.0 2,198.5 7,136.0 16,138.3 3,455.7 3,682.6 5,000.0 4,000.0 1,925.2 13,135.1 300.0 1,959.7 10,875.4 Total 366 FY 2010 and FY 2011 Executive Budget Department of Juvenile Corrections Total General Fund Juvenile Corrections CJEF Distribution Juvenile Education Fund Endowments/Land Earnings Department of Juvenile Corrections Judiciary Total General Fund Supreme Court CJEF Disbursements Judicial Collection - Enhancement Defensive Driving Fund Court Appointed Special Advocate Fund Confidential Intermediary Fund Drug Treatment and Education Fund State Aid to Courts Fund Photo Enforcement Judiciary Department of Insurance Total General Fund Department of Insurance Industrial Commission Administration Fund Industrial Commission of Arizona General Fund Arizona Commission of Indian Affairs Housing Trust Fund Arizona Department of Housing Homeopathic Medical Examiners Board of Homeopathic Medical Examiners General Fund Department of Homeland Security General Fund Prescott Historical Society of Arizona Arizona Historical Society Total General Fund Capital Outlay Stabilization Arizona Historical Society 1,183.7 52,542.3 50,816.5 140.2 1,984.7 (399.1) 36,898.3 579.8 1,115.7 0.0 68.0 0.0 34,573.7 519.7 638.5 556.1 288.2 298.7 0.0 23.4 0.0 4,672.6 4,672.6 10,524.8 185.5 686.2 62.0 203.0 532.1 10.0 12.8 11.5 5.4 7.5 0.0 0.5 0.0 99.8 99.8 294.0 4.0 12.0 2.0 4.0 581.0 1,789.5 59.9 15.0 1,789.5 0.0 Personal Services 59.9 0.0 FTEs 17,628.2 16,496.5 61.1 652.3 418.3 10,909.3 10,199.1 162.0 186.4 159.7 90.4 104.9 0.0 6.8 0.0 1,634.2 1,634.2 3,767.6 57.4 235.9 22.6 80.2 280.2 715.4 715.4 0.0 ERE 4,003.1 3,667.8 335.3 0.0 0.0 354.1 293.1 23.0 0.0 30.0 0.0 8.0 0.0 0.0 0.0 313.0 313.0 1,318.0 3.7 17.5 37.7 0.0 1.0 77.8 77.8 0.0 P&O 921.9 921.9 0.0 0.0 0.0 361.6 342.7 0.5 0.0 10.7 2.0 5.7 0.0 0.0 0.0 55.9 55.9 191.5 5.7 16.3 1.3 4.0 0.0 3.6 3.6 0.0 Travel In-State 29.8 29.8 0.0 0.0 0.0 60.1 58.0 0.0 0.0 2.1 0.0 0.0 0.0 0.0 0.0 4.9 4.9 6.5 3.6 4.5 0.0 3.8 0.0 0.0 0.0 0.0 Travel Out-State 746.0 746.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions Table 8: Summary of FY 2010 Agency Requests by Object 0.0 0.0 0.0 0.0 0.0 91,825.0 45,145.1 10,649.0 18,101.7 4,539.2 2,983.4 0.0 500.0 2,906.6 7,000.0 0.0 0.0 0.0 0.0 0.0 0.0 1,265.2 0.0 44.2 44.2 0.0 Aid to Others 8,197.1 7,069.9 0.0 47.8 1,079.4 9,813.6 9,050.6 217.5 288.7 95.8 85.2 67.3 0.0 8.5 0.0 983.9 983.9 2,409.8 46.9 142.8 4.1 248.7 116.6 1,994.6 1,800.4 194.2 240.0 240.0 0.0 0.0 0.0 36.4 36.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 27.3 27.3 0.0 3.8 15.7 1.7 20.0 0.0 0.0 0.0 0.0 200.0 84,508.4 80,038.4 686.6 2,684.8 1,098.6 182,119.0 31,860.6 50.0 150.0 0.0 0.0 130,849.3 11,571.7 19,925.3 5,393.6 3,449.2 484.6 500.0 2,945.3 7,000.0 7,691.8 7,691.8 19,859.7 306.6 1,136.4 129.4 2,099.9 978.8 4,625.1 4,430.9 194.2 Total 31,150.6 0.0 710.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,641.5 0.0 17.5 0.0 275.0 0.0 0.0 0.0 0.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. Appendix 367 State Mine Inspector Total General Fund State Mine Inspector Board of Medical Student Loans Total General Fund Medical Student Loan Fund Board of Medical Student Loans Medical Examiners Board Arizona Medical Board Lottery Fund Arizona State Lottery Commission General Fund Department of Liquor Licenses and Control General Fund Senate Arizona State Library, Archives & Public Records Total General Fund Records Services Fund Arizona State Library, Archives & Public Records General Fund Legislative Council General Fund Joint Legislative Budget Committee General Fund House of Representatives General Fund Auditor General General Fund Law Enforcement Merit System Council State Land Department Total General Fund Environmental Special Plate Fund Due Diligence Fund State Land Department 19.0 19.0 0.0 0.0 0.0 58.5 118.0 47.2 0.0 115.8 115.8 0.0 49.8 35.0 0.0 209.4 881.5 881.5 0.0 0.0 0.0 2,866.4 5,256.6 1,918.5 0.0 4,250.5 4,005.8 244.7 2,595.6 1,929.4 0.0 11,515.7 57.8 8,031.4 180.9 1.0 8,031.4 0.0 0.0 Personal Services 180.9 0.0 0.0 FTEs 335.8 335.8 0.0 0.0 0.0 990.1 1,848.1 823.9 0.0 1,543.7 1,443.8 99.9 723.1 552.3 0.0 3,369.5 16.8 2,634.0 2,634.0 0.0 0.0 ERE 401.5 401.5 0.0 0.0 0.0 1,141.5 11,624.1 55.5 0.0 65.2 46.5 18.7 63.1 370.0 0.0 499.1 0.0 3,360.0 2,860.0 0.0 500.0 P&O 230.4 230.4 0.0 0.0 0.0 23.0 457.3 206.5 0.0 4.8 4.8 0.0 1.5 2.0 0.0 290.8 0.4 355.5 355.5 0.0 0.0 Travel In-State 5.0 5.0 0.0 0.0 0.0 14.0 16.7 4.5 0.0 15.5 15.5 0.0 3.0 2.0 0.0 4.5 0.0 1.5 1.5 0.0 0.0 Travel Out-State 0.0 0.0 0.0 0.0 0.0 5.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions Table 8: Summary of FY 2010 Agency Requests by Object 0.0 0.0 1,128.7 1,121.0 7.7 0.0 50.0 0.0 0.0 761.4 761.4 0.0 0.0 0.0 0.0 0.0 0.0 1,205.0 955.0 250.0 0.0 Aid to Others 251.3 251.3 0.0 0.0 0.0 795.4 61,526.6 574.2 9,036.2 1,371.7 1,071.0 300.7 893.4 11.3 13,653.4 1,255.7 3.7 4,697.8 4,697.8 0.0 0.0 5.5 5.5 0.0 0.0 0.0 127.4 101.7 0.0 0.0 22.2 15.1 7.1 1,135.0 10.0 0.0 567.3 0.0 377.6 377.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 43.3 0.0 0.0 0.0 19.8 15.0 4.8 0.0 0.0 0.0 0.0 2,111.0 2,111.0 1,128.7 1,121.0 7.7 6,006.1 80,881.1 3,583.1 9,036.2 8,054.8 7,378.9 675.9 5,414.7 2,877.0 13,653.4 17,502.6 78.7 20,662.8 0.0 0.0 19,912.8 250.0 500.0 Total 0.0 0.0 0.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 368 FY 2010 and FY 2011 Executive Budget 9.0 6.5 Structural Pest Control Office of Pest Management General Fund Personnel Board State Parks Board Total General Fund Reservation Surcharge Revolving Fund Boating Safety Fund State Parks Enhancement State Parks Board Arizona Board of Osteopathic Examiners Total General Fund Osteopathic Examiners Board Arizona Board of Osteopathic Examiners OSHA Review Board Board of Optometry Fund State Board of Optometry Dispensing Opticians Board State Board of Dispensing Opticians Occupational Therapy Fund Board of Occupational Therapy Examiners Nursing Care Institution Administrators/ACHMC Nursing Care Ins. Admin. Examiners State Board of Nursing Total General Fund Nursing Board State Board of Nursing General Fund 33.0 3.0 274.3 171.0 8.0 0.0 95.3 6.7 0.0 6.7 2.0 1.0 3.3 1,374.5 122.2 10,819.2 7,357.9 349.7 0.0 3,111.6 543.0 190.8 352.2 97.6 63.9 131.4 218.7 2,196.6 41.2 5.0 12.5 2,184.1 52.1 350.1 439.5 Personal Services 1.0 40.2 1.0 Arizona Navigable Stream Adjudication Commission Naturopathic Board Naturopathic Physicians Board of Medical Examiners General Fund Department of Mines and Mineral Resources FTEs 594.6 42.1 4,980.1 3,491.6 125.2 0.0 1,363.3 162.2 54.6 107.6 33.7 23.6 47.7 65.8 871.2 1.2 870.0 26.2 102.2 129.3 ERE 144.0 205.4 6.2 4.3 1.9 0.0 0.0 191.7 63.3 128.4 37.9 28.7 10.5 24.4 544.7 153.6 391.1 80.6 146.9 2.9 P&O 106.1 2.2 180.2 113.5 5.0 0.0 61.7 1.6 0.6 1.0 0.5 5.5 9.0 6.0 9.9 0.0 9.9 0.0 4.7 4.0 Travel In-State 10.0 0.0 0.0 0.0 0.0 0.0 0.0 4.0 1.0 3.0 8.0 0.0 5.0 4.1 10.9 0.0 10.9 0.0 0.0 7.0 Travel Out-State 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions Table 8: Summary of FY 2010 Agency Requests by Object 0.0 0.0 1,092.7 0.0 0.0 1,092.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Aid to Others 351.2 49.7 3,800.8 3,434.3 66.2 0.0 300.3 210.9 72.6 138.3 24.3 8.6 41.3 58.7 558.6 0.0 558.6 21.9 67.1 491.9 55.6 0.8 85.0 35.0 0.0 0.0 50.0 84.0 30.0 54.0 0.2 0.0 0.0 0.0 82.1 0.0 82.1 0.0 16.4 0.2 8.0 0.0 20,125.0 20,125.0 0.0 0.0 0.0 1.5 0.0 1.5 0.0 0.0 0.0 2,644.0 422.4 41,089.2 34,561.6 548.0 1,092.7 4,886.9 1,198.9 412.9 786.0 202.2 130.3 244.9 377.7 4,302.2 28.2 0.0 167.3 4,134.9 180.8 687.4 1,074.8 Total 0.0 28.2 0.0 0.0 0.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. Appendix 369 State Board of Psychologist Examiners Total General Fund Psychologist Examiners Board State Board of Psychologist Examiners Private Postsecondary Education State Board for Private Postsecondary Education Commission for Postsecondary Education Total General Fund Postsecondary Education Fund Commission for Postsecondary Education Podiatry Examiners Board State Board of Podiatry Examiners Arizona Pioneers' Home Total General Fund Pioneers' Home State Charitable Earnings Pioneers' Home Miners' Hospital Arizona Pioneers' Home Physical Therapy Fund Board of Physical Therapy Examiners Arizona State Board of Pharmacy Total Pharmacy Board Arizona State Board of Pharmacy 5.0 0.5 4.5 3.5 7.0 2.0 5.0 1.0 115.8 0.0 81.1 34.7 3.6 14.0 14.0 FTEs 250.4 12.0 238.4 189.6 305.6 3.9 301.7 64.1 3,600.0 0.0 2,032.1 1,567.9 188.3 1,053.3 1,053.3 Personal Services 76.2 5.8 70.4 67.3 90.4 1.1 89.3 23.4 1,915.0 0.0 1,421.3 493.7 47.7 307.6 307.6 ERE 60.9 18.0 42.9 27.2 309.0 94.2 214.8 11.5 140.5 0.0 10.2 130.3 48.9 152.0 152.0 P&O 8.9 0.3 8.6 2.0 3.3 0.3 3.0 1.0 25.0 0.0 0.0 25.0 7.6 12.0 12.0 Travel In-State 5.0 0.0 5.0 0.0 5.6 0.0 5.6 0.0 0.0 0.0 0.0 0.0 0.9 0.0 0.0 Travel Out-State 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 212.0 0.0 9.8 202.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions Table 8: Summary of FY 2010 Agency Requests by Object 0.0 0.0 0.0 0.0 4,269.5 1,220.8 3,048.7 0.0 0.0 0.0 0.0 0.0 0.0 131.5 131.5 Aid to Others 67.7 463.0 (395.3) 46.3 185.1 0.5 184.6 41.5 846.5 24.0 266.0 556.5 59.3 266.0 266.0 10.8 2.2 8.6 5.8 5.0 0.0 5.0 2.1 25.0 0.0 13.0 12.0 4.5 0.5 0.5 4.6 0.0 4.6 (3.5) 3,056.6 3,056.6 0.0 0.0 0.0 0.0 0.0 0.0 3.0 174.9 174.9 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 484.5 501.3 (16.8) 334.7 8,230.1 4,377.4 3,852.7 143.6 6,764.0 24.0 3,752.4 2,987.6 360.2 2,097.8 2,097.8 Total 370 FY 2010 and FY 2011 Executive Budget Arizona State Retirement System Total Retirement System Appropriated LTD Trust Fund Arizona State Retirement System Board of Respiratory Care Examiners Board of Respiratory Care Examiners Residential Utility Consumer Office Revolving Residential Utility Consumer Office General Fund Department of Real Estate General Fund 242.0 242.0 0.0 4.0 12.0 74.4 0.0 31.5 Radiation Regulatory Agency Total Arizona Rangers' Pension 26.5 5.0 50.0 General Fund State Radiologic Technologist Certification Radiation Regulatory Agency Arizona Department of Racing Total General Fund Racing Administration Fund County Fair Racing 44.5 1.0 4.5 2,143.8 Department of Public Safety Total Arizona Department of Racing 2,906.3 242.6 2,233.6 0.0 2,267.1 45,198.6 1,797.4 0.0 1,353.9 99.0 4.3 74.0 0.0 0.0 833.0 37.0 0.0 29.0 12,619.8 12,619.8 0.0 181.2 745.6 2,734.8 0.0 1,319.6 1,141.5 178.1 1,950.4 1,733.8 19.6 197.0 117,466.2 26,757.5 23,257.5 10,477.5 974.2 384.5 430.0 234.0 19.0 Personal Services General Fund State Highway Fund Arizona Highway Patrol Fund Safety Enforcement and Transportation Infrastructure Crime Laboratory Assessment Auto Fingerprint Identification DNA Identification System Fund Motorcycle Safety Fund Parity Compensation Fund Highway User Revenue Fund Criminal Justice Enhancement Fund Risk Management Fund Highway Photo Radar Department of Public Safety FTEs 4,390.7 4,390.7 0.0 57.2 230.5 1,077.1 0.0 487.0 413.8 73.2 539.2 490.7 8.5 40.0 60,955.9 1,053.0 97.0 852.5 0.0 1,260.2 24,841.1 672.1 0.0 699.3 12,617.9 12,894.1 5,379.2 589.5 ERE 3,635.0 835.0 2,800.0 4.5 155.4 94.6 14.0 8.6 6.2 2.4 275.4 194.1 1.5 79.8 29,151.3 3.0 3.0 17.3 0.0 0.0 667.8 11.3 200.0 27,157.7 745.9 236.2 109.1 0.0 P&O 53.6 53.6 0.0 1.8 8.6 30.0 0.0 30.8 29.8 1.0 136.2 91.0 5.2 40.0 1,142.7 7.2 3.0 9.3 0.0 0.0 283.8 12.3 0.0 9.9 613.4 138.5 61.1 4.2 Travel In-State 25.0 25.0 0.0 0.0 7.0 0.0 0.0 11.3 11.3 0.0 6.0 6.0 0.0 0.0 241.5 9.1 0.0 12.9 0.0 0.0 26.1 0.2 5.0 0.0 163.4 11.8 13.0 0.0 Travel Out-State 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions Table 8: Summary of FY 2010 Agency Requests by Object 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9,896.4 538.7 70.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9,287.7 0.0 0.0 0.0 Aid to Others 2,835.3 2,835.3 0.0 44.3 164.7 539.7 0.0 231.2 197.1 34.1 465.7 359.7 32.0 74.0 32,727.8 580.5 1,666.8 872.6 0.0 0.0 7,222.2 1,089.5 44.1 298.4 15,069.3 3,547.3 2,296.3 40.8 477.6 477.6 0.0 0.0 7.5 0.0 0.0 32.3 32.3 0.0 42.6 26.6 0.0 16.0 16,237.2 726.4 1,339.5 589.6 0.0 0.0 6,665.4 294.6 47.1 517.4 5,400.4 420.1 236.7 0.0 10.0 10.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5,748.5 23.7 0.0 16.8 205.0 12.2 44.5 14.7 0.0 0.0 4,789.9 545.0 89.8 6.9 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 24,047.0 21,247.0 2,800.0 289.0 1,319.3 4,476.2 14.0 2,120.8 1,832.0 288.8 3,415.5 2,901.9 66.8 446.8 273,567.5 5,847.9 3,421.9 4,604.6 205.0 3,539.5 84,949.5 3,892.1 296.2 30,036.6 75,445.4 41,050.5 18,662.7 1,615.6 Total Appendix 371 State Treasurer Total General Fund State Treasurer's Management Fund State Treasurer Department of Transportation Total General Fund State Aviation Fund State Highway Fund Transportation Department Equipment Fund Safety Enforcement and Transportation Infrastructure Air Quality Fund Vehicle Inspection & Title Enforcement Motor Vehicle Liability Insurance Enforcement Driving Under Influence Abatement Fund Highway User Revenue Fund Department of Transportation General Fund Arizona Office of Tourism Technical Registration Board State Board of Technical Registration General Fund State Board of Tax Appeals Admin - Special Services State Boards Office Department of State - Secretary of State Total General Fund Election Systems Improvement Fund Professional Employer Organization Fund Department of State - Secretary of State General Fund 34.4 34.4 0.0 1,724.0 1,724.0 0.0 198,281.9 48.1 845.7 1,276.2 96.2 220.6 1.5 26.0 33.0 3.0 5.0 4,835.0 73.3 1,261.3 183,749.3 9,884.0 827.2 2,022.8 847.8 216.8 143.2 2,119.0 2,052.5 1.5 65.0 1,140.6 45,324.7 44,026.8 260.9 839.1 197.9 Personal Services 2.0 33.0 4,462.5 247.0 22.0 36.0 23.0 4.0 3.0 48.3 46.3 0.0 2.0 20.0 1,185.0 Department of Revenue Total School Facilities Board 1,155.0 7.0 18.0 5.0 General Fund Tobacco Tax and Health Care Fund DOR Unclaimed Property DOR Liability Setoff Fund Department of Revenue FTEs 597.9 597.9 0.0 86,257.8 23.6 385.2 600.1 47.1 106.4 6.7 500.0 79,768.8 4,390.7 429.2 592.1 323.1 48.8 45.1 626.3 602.6 0.5 23.2 333.6 16,835.6 16,305.1 101.1 343.2 86.2 ERE 388.6 307.3 81.3 14,338.4 0.0 2.4 189.8 0.0 0.0 0.0 121.3 13,778.2 246.7 0.0 2,087.7 324.3 0.9 0.0 612.4 112.4 500.0 0.0 220.1 5,281.7 3,324.1 0.5 1,949.9 7.2 P&O 1.8 1.8 0.0 3,341.3 0.0 5.0 15.0 0.0 0.0 2.0 10.0 3,215.8 72.8 20.7 18.8 12.4 0.9 0.0 15.9 15.9 0.0 0.0 39.3 435.3 406.1 27.6 1.6 0.0 Travel In-State 1.2 1.2 0.0 181.1 0.0 0.0 0.0 0.0 0.0 0.0 10.0 165.6 5.5 0.0 76.1 16.0 0.0 0.0 18.2 18.2 0.0 0.0 0.0 413.5 407.3 3.3 2.9 0.0 Travel Out-State 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions Table 8: Summary of FY 2010 Agency Requests by Object 2,230.1 2,230.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 708.4 0.0 0.0 0.0 3,550.0 50.0 3,500.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Aid to Others 308.1 308.1 0.0 169,210.7 0.0 294.5 328.7 0.0 288.4 2.6 434.4 157,021.5 9,969.7 870.9 3,350.1 521.1 43.2 96.4 869.1 859.1 0.0 10.0 217.7 11,442.4 10,778.1 269.4 267.3 127.6 25.0 0.0 25.0 22,511.8 0.0 42.0 9.7 0.0 1.6 0.0 0.0 8,057.5 14,391.0 10.0 29.6 22.5 0.0 0.0 0.0 0.0 0.0 0.0 3.8 1,293.5 1,293.5 0.0 0.0 0.0 0.0 0.0 0.0 754.1 0.0 107.7 0.0 0.0 0.0 0.0 0.0 646.4 0.0 0.0 6,137.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 371,976.4 3.1 0.0 0.0 0.0 3.1 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 5,276.7 5,170.4 106.3 494,877.1 71.7 1,682.5 2,419.5 143.3 617.0 84.6 2,337.0 446,403.1 38,960.4 2,158.0 15,022.9 2,067.2 310.6 284.7 7,810.9 3,710.7 4,002.0 98.2 373,931.5 81,029.8 76,541.0 662.8 3,404.0 422.0 Total 372 FY 2010 and FY 2011 Executive Budget Department of Veterans' Services Total General Fund Veterans' Conservatorship Fund State Home for Veterans Trust Department of Veterans' Services University of Arizona - Health Sciences Center Total General Fund U of A College of Medical - Collections Appropriated University of Arizona - Health Sciences Center University of Arizona - Main Campus Total General Fund U of A Main Campus - Collections Appropriated University of Arizona - Main Campus Northern Arizona University Total General Fund NAU Collections - Appropriated Northern Arizona University ASU - West Total General Fund ASU Collections - Appropriated Technology and Research Initiative Fund ASU - West ASU - Polytechnic Total General Fund ASU Collections - Appropriated Technology and Research Initiative Fund ASU - Polytechnic ASU - Tempe Total General Fund ASU Collections - Appropriated ASU - Tempe General Fund Arizona Board of Regents 359.0 134.0 0.0 225.0 1,073.9 11,243.0 4,381.5 381.0 6,480.5 77,901.1 77,901.1 0.0 317,858.2 5,759.0 1,073.9 0.0 317,858.2 0.0 142,251.3 2,366.0 5,759.0 0.0 142,251.3 0.0 48,224.4 924.0 2,366.0 0.0 48,224.4 0.0 0.0 36,381.0 36,381.0 0.0 0.0 421,600.9 421,600.9 0.0 1,635.2 Personal Services 924.0 0.0 0.0 653.6 653.6 0.0 0.0 7,316.8 7,316.8 0.0 27.9 FTEs 5,623.6 1,756.8 138.0 3,728.8 17,581.2 17,581.2 0.0 100,240.1 100,240.1 0.0 46,269.1 46,269.1 0.0 13,186.3 13,186.3 0.0 0.0 10,030.7 10,030.7 0.0 0.0 113,822.0 113,822.0 0.0 448.2 ERE 1,400.6 59.8 14.7 1,326.1 2,304.7 2,304.7 0.0 4,034.4 4,034.4 0.0 2,599.7 2,599.7 0.0 16,833.3 16,833.3 0.0 0.0 4,123.5 4,123.5 0.0 0.0 38,277.0 38,277.0 0.0 0.0 P&O 143.0 81.0 0.0 62.0 144.1 144.1 0.0 979.9 979.9 0.0 762.3 762.3 0.0 5.0 5.0 0.0 0.0 69.8 69.8 0.0 0.0 320.9 320.9 0.0 0.0 Travel In-State 2.0 2.0 0.0 0.0 42.4 42.4 0.0 190.0 190.0 0.0 90.8 90.8 0.0 25.9 25.9 0.0 0.0 133.6 133.6 0.0 0.0 4,704.6 4,704.6 0.0 0.0 Travel Out-State 500.0 0.0 0.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,518.5 1,518.5 0.0 8,228.7 8,228.7 0.0 1,930.9 1,930.9 0.0 1,231.0 1,231.0 0.0 0.0 502.6 502.6 0.0 0.0 10,889.3 10,889.3 0.0 0.0 Library Food Acquisitions Table 8: Summary of FY 2010 Agency Requests by Object 29.2 29.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 20,390.3 Aid to Others 2,393.8 533.6 213.8 1,646.4 9,145.3 9,145.3 0.0 73,684.8 73,684.8 0.0 31,375.1 31,375.1 0.0 6,383.6 6,383.6 0.0 0.0 11,938.2 11,938.2 0.0 0.0 68,255.0 68,255.0 0.0 465.2 653.0 653.0 0.0 0.0 815.3 815.3 0.0 2,849.8 2,849.8 0.0 2,076.8 2,076.8 0.0 458.7 458.7 0.0 0.0 1,707.4 1,707.4 0.0 0.0 22,429.2 22,429.2 0.0 0.0 902.6 902.6 0.0 0.0 0.0 22,890.8 8,399.5 747.5 13,743.8 109,452.6 93,350.0 16,102.6 508,065.9 0.0 (16,102.6) 16,102.6 354,092.9 153,973.0 227,356.0 0.0 (153,973.0) 153,973.0 174,735.5 52,620.5 87,948.2 58,768.8 27,579.4 1,600.0 66,886.8 37,150.9 27,735.9 2,000.0 680,298.9 419,034.2 261,264.7 22,938.9 Total (52,620.5) 52,620.5 1,600.0 (27,579.4) 27,579.4 1,600.0 2,000.0 (27,735.9) 27,735.9 2,000.0 0.0 (261,264.7) 261,264.7 0.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. Appendix 373 915,633.7 Grand Total 54,804.9 2,582,986.7 339.0 219.0 61.5 4,075.8 3,901.6 174.2 73.2 73.2 ERE 619.5 41.9 Department of Weights and Measures Total 930.0 590.0 159.0 11,955.5 11,444.5 511.0 247.7 247.7 Personal Services 1,679.0 20.9 17.0 4.0 231.7 222.2 9.5 5.5 5.5 General Fund Air Quality Fund Motor Vehicle Liability Insurance Enforcement Department of Weights and Measures Department of Water Resources Total General Fund Assured and Adequate Water Supply Administration Fund Department of Water Resources State Veterinary Medical Examining Board Total Veterinary Medical Examiners Board State Veterinary Medical Examining Board FTEs 628,053.2 333.6 48.1 285.0 0.5 3,319.2 3,319.2 0.0 68.2 68.2 P&O 23,316.2 225.3 44.0 146.3 35.0 441.0 441.0 0.0 9.1 9.1 Travel In-State 7,921.1 20.1 10.0 10.1 0.0 39.0 39.0 0.0 1.0 1.0 Travel Out-State 45,062.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Aid to Others 24,301.0 7,973,751.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions Table 8: Summary of FY 2010 Agency Requests by Object 969,111.5 525.5 215.0 252.5 58.0 3,111.1 3,106.0 5.1 68.9 68.9 0.0 0.0 0.0 0.0 411.2 0.0 411.2 0.0 0.0 3,483.6 1,616.7 1,542.9 324.0 23,881.2 22,762.1 1,119.1 468.3 468.3 Total 158,739.3 1,022,469.7 14,351,347.1 80.6 30.6 40.0 10.0 528.4 510.8 17.6 0.2 0.2 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 374 FY 2010 and FY 2011 Executive Budget Arizona Department of Agriculture Total General Fund Agricultural Consulting/Training Program Agriculture Commercial Feed Egg & Egg Product Control Fund Pesticide Fund Agriculture Dangerous Plants Agriculture Seed Law Livestock Custody Fund Fertilizer Materials Fund Citrus, Fruit, & Vegetable Revolving Aquaculture Fund AZ Protected Native Plant Arizona Department of Agriculture Office of Administrative Hearings Total General Fund Healthcare Group Fund Office of Administrative Hearings Arizona Department of Administration Total General Fund Personnel Division Fund Capital Outlay Stabilization Corrections Fund Air Quality Fund Special Employee Health Motor Pool Revolving State Surplus Property Federal Surplus Materials Property Risk Management Fund Automation Operations Fund Telecommunications Fund Arizona Department of Administration Acupuncture Board of Examiners Acupuncture Board of Examiners Accountancy Board State Board of Accountancy 251.2 195.7 1.0 3.3 17.0 4.2 0.0 0.5 0.0 3.5 21.0 0.0 5.0 15.0 15.0 0.0 876.7 301.3 139.0 56.7 9.3 0.0 39.0 19.0 16.0 7.0 109.0 158.4 22.0 1.0 13.0 FTEs 7,937.4 6,159.3 51.6 122.0 637.5 165.0 0.0 47.1 0.0 186.5 509.2 0.0 59.2 779.3 770.7 8.6 36,390.0 10,493.9 5,048.6 2,650.0 403.9 0.0 2,099.1 657.8 519.9 30.0 4,911.4 8,298.3 1,277.1 69.5 642.0 Personal Services 3,608.0 2,860.4 16.5 48.4 253.7 65.2 0.0 16.4 0.0 75.1 235.5 0.0 36.8 281.1 278.0 3.1 13,645.0 3,985.7 2,116.4 942.4 137.8 0.0 763.5 285.8 224.0 17.0 1,817.9 2,887.0 467.5 14.6 251.5 ERE 532.8 133.0 2.0 51.5 12.0 118.2 0.0 0.0 49.0 132.3 34.8 0.0 0.0 2.8 2.8 0.0 34,897.5 440.4 852.2 602.2 0.5 850.1 1,500.0 65.0 91.3 0.0 27,542.6 770.1 2,183.1 24.0 555.9 P&O 942.6 609.4 11.8 12.8 37.5 12.9 100.0 0.0 23.3 12.7 115.0 7.2 0.0 0.0 0.0 0.0 427.9 142.9 20.0 123.5 19.0 0.0 1.0 0.0 19.2 0.0 56.8 44.5 1.0 1.0 3.4 Travel In-State 18.6 1.3 2.8 3.0 4.0 2.0 0.0 1.5 1.5 1.5 1.0 0.0 0.0 0.0 0.0 0.0 49.2 6.7 8.9 1.4 0.0 0.0 2.0 0.0 0.0 1.5 13.4 15.0 0.3 0.1 13.0 Travel Out-State 132.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 68.6 0.0 64.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 500.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Aid to Others Table 9: Summary of FY 2010 Executive Recommendations by Object 2,039.5 1,634.9 20.0 53.3 53.0 34.6 0.0 23.7 44.3 71.6 98.1 2.0 4.0 236.0 233.2 2.8 115,232.1 10,653.7 8,177.8 8,483.0 127.3 0.0 994.6 9,303.2 3,342.7 400.8 65,050.0 7,722.3 976.7 20.0 416.3 301.9 242.1 2.0 9.3 3.0 9.1 0.0 1.1 1.9 8.6 24.8 0.0 0.0 0.0 0.0 0.0 10,012.7 856.1 67.6 43.2 0.0 0.0 10.1 2,175.0 0.0 0.0 57.5 3,885.3 2,917.9 0.0 10.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,952.1 30.2 1,008.5 154.9 43.8 0.0 117.0 240.0 60.9 0.0 763.6 465.0 68.2 0.0 0.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 15,513.4 11,640.4 106.7 300.3 1,000.7 407.0 100.0 89.8 120.0 488.3 1,087.0 9.2 164.0 1,299.2 1,284.7 14.5 214,106.5 27,109.6 17,300.0 13,000.6 732.3 850.1 5,487.3 12,726.8 4,258.0 449.3 100,213.2 24,087.5 7,891.8 129.2 1,892.1 Total Appendix 375 0.0 17.0 4.0 Chiropractic Examiners Board State Board of Chiropractic Examiners General Fund State Board for Charter Schools General Fund 5.0 8.0 7.0 State Capital Post-Conviction Public Defender Office Health Research Fund Arizona Biomedical Research Commission Behavioral Health Examiner Fund Board of Behavioral Health Examiners Barber Examiners Board Board of Barber Examiners Automobile Theft Authority Fund 6.0 644.9 Attorney General - Department of Law Total Automobile Theft Authority 211.2 35.0 5.0 58.0 131.9 8.8 107.0 88.0 11.5 4.5 1,635.8 1,463.8 0.0 0.0 142.0 0.0 30.0 General Fund Consumer Protection/Fraud Revolving Fund Attorney General Antitrust Revolving Attorney General Collection Enforcement Attorney General Agency Services Fund Victims Rights Fund Risk Management Fund Attorney General Legal Services Cost Allocation Fund Attorney General - Department of Law General Fund Arizona Commission on the Arts Board of Appraisal Fund State Board of Appraisal Arizona Health Care Cost Containment System Total General Fund Tobacco Tax and Health Care Fund Tobacco Products Tax Fund Children's Health Insurance Program Budget Neutrality Compliance Fund Healthcare Group Fund Arizona Health Care Cost Containment System FTEs 254.6 455.2 498.6 0.0 700.1 162.6 339.3 38,976.4 13,376.1 1,373.8 178.0 3,056.0 9,047.6 275.8 6,597.3 5,071.8 420.5 284.1 27,158.0 20,151.0 0.0 0.0 3,981.0 0.0 3,026.0 Personal Services 84.3 185.1 152.7 0.0 322.5 57.7 144.2 12,097.1 3,965.9 499.9 50.6 1,038.6 2,722.3 119.1 2,089.6 1,611.1 123.0 80.8 16,899.9 14,173.5 0.0 0.0 1,765.6 0.0 960.8 ERE 42.9 43.1 87.5 500.0 231.6 20.4 16.1 3,395.5 1,143.0 1,743.0 0.0 352.4 137.7 0.0 19.4 0.0 25.2 159.9 2,890.3 1,652.5 0.0 0.0 130.8 0.0 1,107.0 P&O 8.3 13.3 3.5 0.0 10.0 44.0 4.8 236.1 125.6 15.8 0.0 34.2 54.0 0.0 6.5 0.0 6.1 7.6 77.0 65.4 0.0 0.0 4.6 0.0 7.0 Travel In-State 0.0 3.0 20.0 0.0 8.3 2.6 11.9 94.5 61.7 5.6 0.0 4.0 19.1 0.0 4.1 0.0 10.0 4.0 26.6 24.6 0.0 0.0 2.0 0.0 0.0 Travel Out-State 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Aid to Others 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5,343.4 2,693.9 0.3 0.0 0.0 0.0 0.0 2,693.6 0.0 0.0 1,245.5 0.0 0.0 1,864,252.8 0.0 1,675,505.9 0.0 52,399.1 0.0 21,960.0 0.0 114,237.8 0.0 0.0 0.0 150.0 Library Food Acquisitions Table 9: Summary of FY 2010 Executive Recommendations by Object 84.7 129.0 101.6 0.0 164.5 39.9 141.7 7,493.6 5,103.1 172.7 0.1 317.9 928.9 132.5 838.4 0.0 95.0 80.6 10,429.7 7,763.0 0.0 0.0 1,441.7 0.0 1,225.0 0.0 0.0 7.0 0.0 3.1 1.0 15.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.5 0.0 208.0 115.4 0.0 0.0 57.6 0.0 35.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,004.1 0.0 137.9 11.2 113.2 469.2 56.4 216.2 0.0 0.0 4.8 74,413.5 54,248.2 0.0 0.0 17,186.8 2,962.5 16.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 474.8 828.7 870.9 500.0 1,440.1 328.2 6,016.7 65,991.2 23,775.7 3,948.7 239.9 4,916.3 13,378.8 3,277.4 9,771.5 6,682.9 1,930.8 621.8 1,996,355.8 1,773,699.5 52,399.1 21,960.0 138,807.9 2,962.5 6,526.8 Total 376 FY 2010 and FY 2011 Executive Budget Board of Cosmetology Total Cosmetology Board Board of Cosmetology Department of Corrections Total General Fund Corrections Fund State Education Fund for Correctional Education DOC - Alcohol Abuse Treatment Transition Office Fund Transition Program Drug Treatment Fund Prison Construction and Operations Fund Penitentiary Land Earnings State Charitable, Penal & Reformatory Land Earnings 24.5 24.5 722.4 722.4 427,324.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 176.6 10,328.5 426,714.6 310.9 298.6 17,298.7 3,362.1 8,682.2 2,470.8 2,137.7 614.8 31.1 5,819.0 0.0 3,817.5 3,010.5 163.0 86.7 444.3 113.0 Personal Services 10,145.9 0.0 6.0 330.3 Corporation Commission Total Department of Corrections 98.3 140.5 38.0 38.5 14.0 1.0 144.8 General Fund Utility Regulation Revolving Securities Regulatory & Enforcement Public Access Fund Securities Investment Management Fund Arizona Arts Trust Fund Corporation Commission Registrar of Contractors Fund Registrar of Contractors General Fund 0.0 74.9 Department of Commerce Total Arizona Community Colleges 59.9 3.5 1.5 8.0 2.0 General Fund Lottery Fund Commerce Development Bond Fund Commerce and Economic Development Oil Overcharge Fund Department of Commerce FTEs 320.8 320.8 170,195.6 0.0 0.0 0.0 0.0 0.0 0.0 170,000.7 69.5 125.4 5,892.1 1,306.9 2,751.3 814.4 781.6 220.8 17.1 2,241.5 0.0 1,302.6 1,035.8 57.1 30.3 139.8 39.6 ERE 151.0 151.0 270,666.8 599.3 180.0 600.0 3,885.1 576.5 0.0 236,151.5 28,674.4 0.0 709.1 10.3 548.8 74.0 76.0 0.0 0.0 354.8 0.0 1,418.7 234.8 14.2 5.6 1,161.8 2.3 P&O 51.4 51.4 165.6 0.0 0.0 0.0 0.0 0.1 0.0 165.5 0.0 0.0 284.6 77.5 171.1 35.6 0.4 0.0 0.0 505.1 0.0 85.3 63.8 2.0 1.5 16.0 2.0 Travel In-State 5.1 5.1 154.0 0.0 0.0 0.0 0.0 0.0 0.0 154.0 0.0 0.0 127.1 18.3 95.1 7.7 6.0 0.0 0.0 11.8 0.0 60.0 27.5 2.5 1.5 28.5 0.0 Travel Out-State 0.0 0.0 39,662.2 0.0 0.0 0.0 580.0 0.0 0.0 39,082.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions 0.0 0.0 330.9 0.0 0.0 0.0 0.0 0.0 0.0 330.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 148,445.6 297.0 0.0 0.0 0.0 297.0 0.0 Aid to Others Table 9: Summary of FY 2010 Executive Recommendations by Object 494.9 494.9 95,793.4 0.0 0.0 0.0 169.4 108.3 0.0 95,515.7 0.0 0.0 4,052.0 586.2 1,722.0 497.7 1,139.3 103.9 2.9 2,151.7 0.0 3,524.2 2,736.6 41.3 18.1 702.2 26.0 48.5 48.5 11,256.3 0.0 0.0 0.0 8.1 70.0 0.0 11,178.2 0.0 0.0 455.5 0.0 103.7 89.0 262.8 0.0 0.0 210.8 0.0 64.2 51.0 6.1 1.0 4.1 2.0 0.0 0.0 51,799.1 0.0 0.0 0.0 6,807.4 0.0 0.0 44,991.7 0.0 0.0 (255.8) (569.6) 393.7 (43.2) (25.8) (10.9) 0.0 869.1 0.0 2,682.0 2,657.0 0.0 0.0 25.0 0.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 1,794.1 1,794.1 1,067,348.0 599.3 180.0 600.0 11,450.0 754.9 0.0 1,024,285.0 29,054.8 424.0 28,563.3 4,791.7 14,467.9 3,946.0 4,378.0 928.6 51.1 12,163.8 148,445.6 13,251.5 9,817.0 286.2 144.7 2,818.7 184.9 Total Appendix 377 11.0 16.0 587.2 Arizona Drug and Gang Prevention Resource Center Total Drug and Gang Prevention Fund Intergovernmental Agreements and Grant Funds 6.3 2.8 3.5 Arizona Drug and Gang Prevention Resource Center Dental Board Fund State Board of Dental Examiners Telecommunication for the Deaf 406.2 8.0 358.9 187.8 171.1 536.5 795.8 20,861.4 10,213.0 10,648.4 0.0 406.2 0.0 0.0 0.0 Personal Services 0.0 8.0 0.0 0.0 0.0 294.3 292.9 Commission for the Deaf and the Hard of Hearing Arizona State Schools for the Deaf and the Blind Total General Fund Schools for the Deaf & Blind Fund Arizona State Schools for the Deaf and the Blind Arizona Criminal Justice Commission Total General Fund Criminal Justice Enhancement Fund Victims Compensation and Assistance Fund State Aid to County Attorneys Fund State Aid to Indigent Defense Fund Arizona Criminal Justice Commission FTEs 107.5 56.3 51.2 143.9 295.7 7,953.0 3,906.0 4,047.0 139.3 0.0 139.3 0.0 0.0 0.0 ERE 28.0 23.0 5.0 259.7 1,622.9 733.8 733.8 0.0 144.5 0.0 144.5 0.0 0.0 0.0 P&O 5.5 2.5 3.0 3.2 47.0 22.0 22.0 0.0 10.9 0.0 10.9 0.0 0.0 0.0 Travel In-State 8.2 4.2 4.0 5.5 26.2 18.7 18.7 0.0 5.0 0.0 5.0 0.0 0.0 0.0 Travel Out-State 0.0 0.0 0.0 0.0 0.0 180.1 180.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 7,023.7 1,172.0 0.0 3,800.0 1,052.5 999.2 Aid to Others Table 9: Summary of FY 2010 Executive Recommendations by Object 124.1 28.6 95.5 134.1 2,001.2 5,968.0 5,968.0 0.0 104.3 0.0 104.3 0.0 0.0 0.0 0.0 0.0 0.0 23.7 596.3 970.1 970.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6.8 0.0 6.8 0.0 56.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 639.0 302.4 336.6 1,106.6 5,441.1 36,707.1 22,011.7 14,695.4 7,833.9 1,172.0 810.2 3,800.0 1,052.5 999.2 Total 378 FY 2010 and FY 2011 Executive Budget Department of Emergency and Military Affairs Total General Fund Emergency Response Fund Department of Emergency and Military Affairs Department of Education Total General Fund Teacher Certification Fund School Accountability Fund Prop 301 Public Institutions Permanent School Earnings Department of Education Department of Economic Security Total General Fund Tobacco Tax and Health Care Fund Workforce Investment Grant Temporary Assistance for Needy Families Child Care and Development Fund Special Administration Fund Child Support Enforcement Administration Fund Domestic Violence Shelter Fund Child Abuse Prevention Fund Children and Family Services Training Program Fund Public Assistance Collections Fund Department Long-Term Care System Fund Spinal and Head Injuries Trust Fund Risk Management Fund Indirect Cost Recovery Fund Reed Act Fund Department of Economic Security 338.6 49.6 365.5 0.0 0.0 2,275.8 6.4 2.0 8.0 0.0 0.0 71.0 72.4 3,203.0 3,203.0 0.0 13,929.0 255.8 72.4 0.0 9,972.8 1,566.1 2,390.1 0.0 189.9 34.0 31.9 0.0 173,320.0 0.0 38.1 0.0 0.0 1.0 0.0 4,316.9 114,876.3 35.0 1,489.7 40,739.7 6,448.4 0.0 6,663.3 Personal Services 2,943.5 0.0 33.0 829.3 179.3 7.5 235.9 FTEs 1,150.8 1,150.8 0.0 4,097.3 3,003.0 393.2 701.1 0.0 67,800.2 66.2 15.3 140.1 0.0 0.0 930.6 0.0 15.1 0.0 44,845.0 13.7 598.9 15,035.2 3,506.1 0.0 2,634.0 ERE 232.3 232.3 0.0 19,914.1 16,656.1 63.3 3,194.7 0.0 33,069.5 1.2 0.0 1.0 271.5 0.0 0.0 0.0 0.0 209.6 10,091.1 150.0 32.9 19,242.3 59.5 1,500.0 1,510.4 P&O 105.1 105.1 0.0 184.3 57.4 14.0 112.9 0.0 4,336.1 1.4 0.1 13.0 0.0 0.0 0.5 0.0 1.1 0.0 2,464.3 0.0 22.3 1,704.3 103.8 0.0 25.3 Travel In-State 63.9 63.9 0.0 4.7 0.7 4.0 0.0 0.0 50.6 1.1 0.0 4.0 0.0 0.0 0.0 0.0 0.0 0.0 33.8 0.0 0.0 11.2 0.2 0.0 0.3 Travel Out-State 120.3 120.3 0.0 0.0 0.0 0.0 0.0 0.0 376.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 376.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 26,402.3 1,910.0 0.0 0.0 0.0 1,700.0 1,520.0 0.0 701,911.7 0.0 53,419.6 184,878.7 98,740.4 235.4 1,532.1 Aid to Others 0.0 0.0 0.0 3,054.1 2,921.4 132.7 0.0 4,400,855.8 0.0 4,355,635.1 0.0 0.0 0.0 0.0 0.0 45,220.7 0.0 1,072,250.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions Table 9: Summary of FY 2010 Executive Recommendations by Object 3,873.3 3,873.3 0.0 3,905.3 2,783.9 520.2 601.2 0.0 55,543.2 79.4 4,459.1 90.9 0.0 1,000.0 288.8 0.0 2.6 0.0 37,838.1 1.0 363.7 7,705.4 1,417.4 0.0 2,296.8 263.1 263.1 0.0 18.0 6.0 12.0 0.0 0.0 7,089.0 28.7 0.0 41.2 0.0 0.0 0.0 0.0 0.0 0.0 4,856.4 0.3 11.2 641.1 141.7 0.0 1,368.4 2,374.1 2,374.1 0.0 0.0 0.0 0.0 0.0 0.0 18.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.0 0.0 0.0 12.0 3.1 0.0 0.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 14,440.0 14,307.3 132.7 4,442,908.5 4,388,115.0 2,572.8 7,000.0 45,220.7 1,413,853.5 516.6 30,926.4 2,565.7 271.5 1,000.0 3,495.7 1,700.0 1,576.9 209.6 917,296.3 200.0 55,938.3 269,969.9 110,420.6 1,735.4 16,030.6 Total Appendix 379 Funeral Directors & Embalmers State Board of Funeral Directors & Embalmers General Fund Arizona State Forester General Fund Department of Fire, Building and Life Safety State Department of Financial Institutions Total General Fund Banking Department Revolving State Department of Financial Institutions Coliseum & Exposition Center Arizona Exposition & State Fair General Fund Board of Executive Clemency General Fund State Board of Equalization General Fund Governor's Office for Equal Opportunity Department of Environmental Quality Total General Fund DEQ Emissions Inspection Hazardous Waste Management Air Quality Fund Clean Water Revolving Fund Underground Storage Tank Revolving Recycling Fund Permit Administration Solid Waste Fee Fund Used Oil Fund Water Quality Fee Fund Indirect Cost Fund Department of Environmental Quality 4.0 60.0 43.1 73.1 57.1 16.0 186.0 17.0 7.0 3.0 476.4 118.0 33.0 1.0 27.2 72.1 0.0 6.8 61.3 10.2 0.0 50.3 96.5 FTEs 216.4 2,599.1 2,005.1 3,051.7 2,481.3 570.4 4,615.4 633.1 419.5 143.3 22,459.7 6,143.8 1,157.4 51.7 1,306.3 3,488.2 0.0 292.1 2,981.7 496.2 0.0 2,356.1 4,186.2 Personal Services 47.6 876.3 766.3 1,050.0 826.0 224.0 1,258.9 266.4 113.3 48.8 7,667.2 1,188.2 531.8 18.1 470.1 666.7 0.0 97.5 983.4 175.0 0.5 824.6 2,711.3 ERE 24.8 0.0 47.2 878.9 3.9 875.0 3,132.0 4.0 15.3 5.1 39,885.8 0.0 34,523.3 465.1 1,914.4 0.0 8.0 1,558.6 166.7 218.2 72.8 944.1 14.6 P&O 10.0 34.9 287.6 0.0 0.0 0.0 13.1 7.0 3.5 2.0 545.3 71.3 64.1 26.0 104.3 0.0 11.0 32.0 99.2 72.9 34.5 17.5 12.5 Travel In-State 0.0 0.0 2.6 0.0 0.0 0.0 19.4 0.0 0.0 0.0 40.3 0.0 4.0 0.0 35.0 0.0 0.0 0.0 1.3 0.0 0.0 0.0 0.0 Travel Out-State 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions 0.0 0.0 0.0 0.0 0.0 0.0 8.0 0.0 0.0 0.0 1,856.9 1,676.9 0.0 0.0 165.0 0.0 0.0 15.0 0.0 0.0 0.0 0.0 0.0 Aid to Others Table 9: Summary of FY 2010 Executive Recommendations by Object 51.2 206.6 478.0 616.1 498.1 118.0 4,652.8 180.1 96.6 45.8 6,861.0 5,000.0 259.1 56.8 221.2 (5,000.0) 3.0 129.8 269.6 196.3 30.0 97.2 5,598.0 0.0 205.0 0.0 199.6 0.0 199.6 0.0 7.0 8.0 4.3 479.0 0.0 40.7 1.0 51.7 0.0 0.0 6.8 79.7 10.2 0.0 63.3 225.6 0.0 3,000.0 0.0 400.0 0.0 400.0 2,600.0 0.0 0.0 0.0 21,708.0 15,000.0 890.3 176.3 959.5 845.1 0.0 194.0 1,724.3 334.3 0.0 1,584.2 0.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 350.0 6,921.9 3,586.8 6,196.3 3,809.3 2,387.0 16,299.6 1,097.6 656.2 249.3 101,503.2 29,080.2 37,470.7 795.0 5,227.5 0.0 22.0 2,325.8 6,305.9 1,503.1 137.8 5,887.0 12,748.2 Total 380 FY 2010 and FY 2011 Executive Budget 0.0 33.0 9.0 24.0 0.0 General Fund 26.0 Governor's Office of Strategic Planning and Budgeting General Fund Office of the Governor Government Information Technology Agency Total General Fund Information Technology Fund State Web Portal Fund Government Information Technology Agency General Fund 9.5 123.0 Department of Gaming Total Arizona Geological Survey 0.0 28.0 95.0 273.5 244.5 26.0 3.0 0.0 0.0 Lottery Fund Permanent Tribal-State Compact Fund Arizona Benefits Fund Department of Gaming Arizona Game & Fish Department Total Game & Fish Fund Game & Fish Watercraft License Game/Non-Game Fund Waterfowl Conservation Wildlife Endowment Fund Arizona Game & Fish Department FTEs 1,594.3 0.0 2,766.5 670.0 2,096.5 0.0 590.6 5,575.4 0.0 1,072.1 4,503.3 13,866.2 12,710.8 978.8 176.6 0.0 0.0 Personal Services 450.2 0.0 801.3 190.6 610.7 0.0 211.0 1,829.7 0.0 383.4 1,446.3 7,388.5 6,801.0 535.0 52.5 0.0 0.0 ERE 77.6 0.0 1,550.3 1,051.0 499.3 0.0 1.0 2,668.3 300.0 88.7 2,279.6 519.0 424.5 75.0 16.0 3.5 0.0 P&O 1.0 0.0 20.8 11.8 9.0 0.0 51.5 594.4 0.0 102.5 491.9 312.1 280.8 23.9 7.4 0.0 0.0 Travel In-State 1.0 0.0 24.5 6.5 18.0 0.0 0.0 250.2 0.0 152.9 97.3 30.7 19.6 4.5 6.6 0.0 0.0 Travel Out-State 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions 0.0 0.0 935.0 935.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Aid to Others Table 9: Summary of FY 2010 Executive Recommendations by Object 69.4 7,136.0 1,130.5 571.3 409.2 150.0 246.4 1,451.7 0.0 114.7 1,337.0 13,591.2 9,234.0 4,246.5 70.8 39.9 0.0 5.0 0.0 59.4 19.5 39.9 0.0 2.0 764.6 0.0 44.2 720.4 1,334.4 1,220.7 113.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.2 0.0 1.2 0.0 4,170.8 4,108.0 46.8 0.0 0.0 16.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 2,198.5 7,136.0 7,288.3 3,455.7 3,682.6 150.0 1,102.5 13,135.5 300.0 1,959.7 10,875.8 41,212.9 34,799.4 6,024.2 329.9 43.4 16.0 Total Appendix 381 Department of Insurance Total General Fund Department of Insurance Industrial Commission Administration Fund Industrial Commission of Arizona General Fund Arizona Commission of Indian Affairs Housing Trust Fund Arizona Department of Housing Homeopathic Medical Examiners Board of Homeopathic Medical Examiners Department of Homeland Security General Fund Prescott Historical Society of Arizona Arizona Historical Society Total General Fund Capital Outlay Stabilization Arizona Historical Society Department of Health Services Total General Fund Tobacco Tax and Health Care Fund Capital Outlay Stabilization Child Care and Development Fund Health Research Fund Emergency Medical Operating Services Newborn Screening Program Fund Substance Abuse Services Fund Nursing Care Institution Resident Protection Revolving Fund Environmental Laboratory Licensure Revolving Child Fatality Review Fund Vital Records Electronic Systems Fund Hearing and Speech Professionals Fund The Arizona State Hospital Fund DHS State Hospital Land Earnings DHS - Indirect Cost Fund Department of Health Services 97.8 97.8 294.0 3.0 12.0 1.0 12.0 59.9 59.9 0.0 4,415.8 4,415.8 10,524.8 140.5 666.4 62.0 470.5 1,789.5 1,789.5 0.0 67,327.6 345.2 70.1 133.9 175.0 0.0 0.0 3,196.7 14.0 2.0 3.0 6.0 0.0 0.0 86.7 1,706.7 59,250.8 0.0 0.0 458.7 0.0 2,084.5 1,612.7 0.0 0.0 Personal Services 1,526.5 0.0 0.0 11.0 0.0 39.0 18.5 0.0 0.0 FTEs 1,578.2 1,578.2 3,767.6 35.2 229.0 22.7 223.5 715.4 715.4 0.0 24,549.2 149.7 29.0 50.8 70.0 0.0 0.0 1,116.8 21,610.3 0.0 0.0 218.6 0.0 743.4 560.6 0.0 0.0 ERE 313.0 313.0 1,318.0 3.7 12.1 37.7 1.0 77.8 77.8 0.0 10,256.2 0.0 0.0 50.0 8.7 3,901.4 (400.0) 235.8 6,009.2 0.0 24.5 0.0 0.0 167.0 259.6 0.0 0.0 P&O 55.9 55.9 191.5 5.7 15.8 1.3 0.0 3.6 3.6 0.0 701.9 10.5 0.0 0.0 0.0 0.0 0.0 0.3 559.2 0.0 0.0 0.0 0.0 128.9 3.0 0.0 0.0 Travel In-State 4.9 4.9 6.5 3.6 4.3 0.0 0.0 0.0 0.0 0.0 103.9 45.0 0.0 5.0 0.0 0.0 0.0 5.2 29.4 0.0 0.0 0.0 0.0 14.8 4.5 0.0 0.0 Travel Out-State 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions 0.0 0.0 0.0 0.0 0.0 0.0 0.0 44.2 44.2 0.0 217,690.9 0.0 0.0 0.0 0.0 1,130.7 0.0 0.0 181,572.1 29,468.9 0.0 0.0 1,000.0 1,897.2 84.0 2,500.0 38.0 Aid to Others Table 9: Summary of FY 2010 Executive Recommendations by Object 1,000.0 1,000.0 2,409.8 44.9 16.0 4.1 67.8 1,994.6 1,800.4 194.2 34,209.2 57.7 0.0 260.0 18.2 0.0 1,150.0 3,622.8 22,834.3 228.2 1,553.5 0.0 0.0 901.3 3,583.2 0.0 0.0 27.3 27.3 0.0 0.8 1.2 0.0 0.0 0.0 0.0 0.0 1,211.8 11.0 0.0 0.0 1.0 0.0 0.0 58.1 1,052.1 0.0 0.0 0.0 0.0 46.0 43.6 0.0 0.0 0.0 0.0 1,641.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 396,816.1 351.5 0.0 0.0 67.3 0.5 0.0 840.0 393,827.2 923.6 0.0 151.9 0.0 0.0 654.1 0.0 0.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 7,395.1 7,395.1 19,859.7 234.4 944.8 127.8 762.8 4,625.1 4,430.9 194.2 752,866.8 970.6 99.1 499.7 340.2 5,032.6 750.0 9,075.7 686,744.6 30,620.7 1,578.0 829.2 1,000.0 5,983.1 6,805.3 2,500.0 38.0 Total 382 FY 2010 and FY 2011 Executive Budget Arizona State Library, Archives & Public Records Total General Fund Records Services Fund 35,730.4 578.8 115.8 115.8 0.0 49.8 35.0 0.0 209.4 4,250.5 4,005.8 244.7 2,595.6 1,929.4 0.0 11,515.7 58.4 7,718.6 174.9 1.0 7,718.6 0.0 0.0 51,668.2 174.9 0.0 0.0 1,163.7 49,933.5 140.2 1,984.7 (390.2) 33,405.8 519.7 638.5 556.1 288.2 298.7 0.0 23.4 0.0 Personal Services 531.1 10.0 12.8 11.5 5.4 7.5 0.0 0.5 0.0 1,095.7 0.0 68.0 0.0 Arizona State Library, Archives & Public Records General Fund Legislative Council General Fund Joint Legislative Budget Committee General Fund House of Representatives General Fund Auditor General General Fund Law Enforcement Merit System Council State Land Department Total General Fund Environmental Special Plate Fund Due Diligence Fund State Land Department Department of Juvenile Corrections Total General Fund Juvenile Corrections CJEF Distribution Juvenile Education Fund Endowments/Land Earnings Department of Juvenile Corrections Judiciary Total General Fund Supreme Court CJEF Disbursements Judicial Collection - Enhancement Defensive Driving Fund Court Appointed Special Advocate Fund Confidential Intermediary Fund Drug Treatment and Education Fund State Aid to Courts Fund Photo Enforcement Judiciary FTEs 1,543.7 1,443.8 99.9 723.1 552.3 0.0 3,369.5 16.2 2,520.3 2,520.3 0.0 0.0 17,269.7 16,146.9 61.1 652.3 409.4 10,437.5 9,727.3 162.0 186.4 159.7 90.4 104.9 0.0 6.8 0.0 ERE 65.2 46.5 18.7 63.1 370.0 0.0 499.1 0.0 2,485.0 1,985.0 0.0 500.0 3,203.4 2,868.1 335.3 0.0 0.0 354.1 293.1 23.0 0.0 30.0 0.0 8.0 0.0 0.0 0.0 P&O 4.8 4.8 0.0 1.5 2.0 0.0 290.8 0.0 293.5 293.5 0.0 0.0 919.4 919.4 0.0 0.0 0.0 361.6 342.7 0.5 0.0 10.7 2.0 5.7 0.0 0.0 0.0 Travel In-State 15.5 15.5 0.0 3.0 2.0 0.0 4.5 0.0 1.5 1.5 0.0 0.0 29.8 29.8 0.0 0.0 0.0 60.1 58.0 0.0 0.0 2.1 0.0 0.0 0.0 0.0 0.0 Travel Out-State 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 725.0 725.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions 761.4 761.4 0.0 0.0 0.0 0.0 0.0 0.0 638.4 378.4 260.0 0.0 0.0 0.0 0.0 0.0 0.0 79,996.4 42,259.9 9,149.0 13,601.7 4,539.2 2,983.4 0.0 500.0 2,906.6 4,056.6 Aid to Others Table 9: Summary of FY 2010 Executive Recommendations by Object 1,371.7 1,071.0 300.7 893.4 11.3 13,653.4 1,255.7 3.7 3,335.2 3,335.2 0.0 0.0 8,114.9 7,487.7 0.0 47.8 579.4 9,813.6 9,050.6 217.5 288.7 95.8 85.2 67.3 0.0 8.5 0.0 22.2 15.1 7.1 1,135.0 10.0 0.0 567.3 0.0 231.0 231.0 0.0 0.0 240.0 240.0 0.0 0.0 0.0 36.4 36.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 19.8 15.0 4.8 0.0 0.0 0.0 0.0 8,054.8 7,378.9 675.9 5,414.7 2,877.0 13,653.4 17,502.6 78.3 17,223.5 0.0 0.0 16,463.5 260.0 500.0 82,370.4 78,400.4 686.6 2,684.8 598.6 168,650.7 126,324.4 10,071.7 15,425.3 5,393.6 3,449.2 484.6 500.0 2,945.3 4,056.6 Total 0.0 0.0 0.0 200.0 50.0 150.0 0.0 0.0 31,860.6 31,150.6 0.0 710.0 0.0 0.0 0.0 0.0 0.0 0.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. Appendix 383 6.0 OSHA Review Board Board of Optometry Fund State Board of Optometry Dispensing Opticians Board State Board of Dispensing Opticians Occupational Therapy Fund Board of Occupational Therapy Examiners Nursing Care Institution Administrators/ACHMC Nursing Care Ins. Admin. Examiners State Board of Nursing Total General Fund Nursing Board State Board of Nursing General Fund 2.0 1.0 3.3 5.0 41.2 1.0 40.2 1.0 Arizona Navigable Stream Adjudication Commission Naturopathic Board Naturopathic Physicians Board of Medical Examiners General Fund 7.0 17.0 State Mine Inspector Total Department of Mines and Mineral Resources 17.0 0.0 0.0 0.0 0.0 58.5 115.0 47.2 0.0 General Fund Aggregate Mining Reclamation Fund State Mine Inspector Board of Medical Student Loans Total General Fund Medical Student Loan Fund Board of Medical Student Loans Medical Examiners Board Arizona Medical Board Lottery Fund Arizona State Lottery Commission General Fund Department of Liquor Licenses and Control General Fund Senate FTEs 97.6 58.9 131.4 218.7 2,196.6 12.5 2,184.1 52.1 330.1 349.5 824.3 824.3 0.0 0.0 0.0 0.0 2,866.4 5,136.7 1,918.5 0.0 Personal Services 33.7 22.6 47.7 65.8 871.2 1.2 870.0 26.2 96.0 96.3 304.4 304.4 0.0 0.0 0.0 0.0 990.1 1,796.0 823.9 0.0 ERE 37.9 28.7 10.5 24.4 544.7 153.6 391.1 80.6 101.0 2.9 198.1 75.0 123.1 0.0 0.0 0.0 1,141.5 11,624.1 55.5 0.0 P&O 0.5 5.5 9.0 6.0 9.9 0.0 9.9 0.0 3.7 0.0 196.0 190.0 6.0 0.0 0.0 0.0 23.0 269.8 206.5 0.0 Travel In-State 8.0 0.0 5.0 4.1 10.9 0.0 10.9 0.0 0.0 7.0 2.0 2.0 0.0 0.0 0.0 0.0 14.0 16.7 4.5 0.0 Travel Out-State 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,128.7 1,121.0 7.7 0.0 50.0 0.0 0.0 Aid to Others Table 9: Summary of FY 2010 Executive Recommendations by Object 24.3 8.6 41.3 58.7 558.6 0.0 558.6 21.9 67.1 491.9 199.4 172.7 26.7 0.0 0.0 0.0 821.2 61,526.6 465.9 9,036.2 0.2 0.0 0.0 0.0 82.1 0.0 82.1 0.0 6.4 0.2 0.0 0.0 0.0 0.0 0.0 0.0 64.2 73.0 0.0 0.0 0.0 0.0 0.0 0.0 28.2 0.0 28.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 43.3 0.0 0.0 0.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 202.2 124.3 244.9 377.7 4,302.2 167.3 4,134.9 180.8 604.3 947.8 1,724.2 1,568.4 155.8 1,128.7 1,121.0 7.7 5,968.7 80,492.9 3,474.8 9,036.2 Total 384 FY 2010 and FY 2011 Executive Budget Private Postsecondary Education State Board for Private Postsecondary Education Commission for Postsecondary Education Total General Fund Postsecondary Education Fund Commission for Postsecondary Education Podiatry Examiners Board State Board of Podiatry Examiners Arizona Pioneers' Home Total General Fund Pioneers' Home State Charitable Earnings Pioneers' Home Miners' Hospital Arizona Pioneers' Home Physical Therapy Fund Board of Physical Therapy Examiners Arizona State Board of Pharmacy Total Pharmacy Board Arizona State Board of Pharmacy Structural Pest Control Office of Pest Management General Fund Personnel Board State Parks Board Total General Fund Reservation Surcharge Revolving Fund Boating Safety Fund State Parks Enhancement State Parks Board Arizona Board of Osteopathic Examiners Total General Fund Osteopathic Examiners Board Arizona Board of Osteopathic Examiners 3.5 5.0 0.0 5.0 1.0 115.8 0.0 81.1 34.7 3.6 14.0 14.0 33.0 3.0 249.3 103.0 8.0 0.0 138.3 6.7 0.0 6.7 FTEs 189.6 301.7 0.0 301.7 64.1 3,575.0 0.0 2,007.1 1,567.9 188.3 1,053.3 1,053.3 1,374.5 122.2 9,022.8 3,958.4 349.7 0.0 4,714.7 543.0 190.8 352.2 Personal Services 67.3 89.3 0.0 89.3 23.4 1,909.0 0.0 1,415.3 493.7 47.7 307.6 307.6 595.9 42.1 4,270.3 1,948.1 125.2 0.0 2,197.0 144.7 37.1 107.6 ERE 27.2 214.8 0.0 214.8 11.5 130.0 0.0 1.4 128.6 48.9 152.0 152.0 144.0 155.4 6.2 4.3 1.9 0.0 0.0 141.8 63.3 78.5 P&O 2.0 3.0 0.0 3.0 1.0 25.0 0.0 0.0 25.0 7.6 10.0 10.0 106.1 2.2 115.2 48.5 5.0 0.0 61.7 1.6 0.6 1.0 Travel In-State 0.0 5.6 0.0 5.6 0.0 0.0 0.0 0.0 0.0 0.9 0.0 0.0 10.0 0.0 0.0 0.0 0.0 0.0 0.0 4.0 1.0 3.0 Travel Out-State 0.0 0.0 0.0 0.0 0.0 205.0 0.0 2.8 202.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions 0.0 4,269.5 1,220.8 3,048.7 0.0 0.0 0.0 0.0 0.0 0.0 131.5 131.5 0.0 0.0 1,092.7 0.0 0.0 1,092.7 0.0 0.0 0.0 0.0 Aid to Others Table 9: Summary of FY 2010 Executive Recommendations by Object 46.3 184.6 0.0 184.6 41.5 806.1 24.0 314.3 467.8 59.3 266.0 266.0 351.2 49.7 2,710.4 2,343.9 66.2 0.0 300.3 190.0 89.1 100.9 5.8 5.0 0.0 5.0 2.1 25.0 0.0 13.0 12.0 4.5 0.5 0.5 55.6 0.8 85.0 35.0 0.0 0.0 50.0 84.0 30.0 54.0 (3.5) 2,756.6 2,756.6 0.0 0.0 0.0 0.0 0.0 0.0 3.0 0.0 0.0 8.0 0.0 20,125.0 20,125.0 0.0 0.0 0.0 1.5 0.0 1.5 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 334.7 7,830.1 3,977.4 3,852.7 143.6 6,675.1 24.0 3,753.9 2,897.2 360.2 1,920.9 1,920.9 2,645.3 372.4 37,427.6 28,463.2 548.0 1,092.7 7,323.7 1,110.6 411.9 698.7 Total Appendix 385 Board of Respiratory Care Examiners Board of Respiratory Care Examiners Residential Utility Consumer Office Revolving Residential Utility Consumer Office General Fund Department of Real Estate General Fund 3.5 12.0 74.4 0.0 30.5 Radiation Regulatory Agency Total Arizona Rangers' Pension 25.5 5.0 46.5 General Fund State Radiologic Technologist Certification Radiation Regulatory Agency Arizona Department of Racing Total General Fund Racing Administration Fund County Fair Racing 41.0 1.0 4.5 2,133.8 Department of Public Safety Total 170.5 745.6 2,568.3 0.0 1,289.6 1,111.5 178.1 1,841.2 1,624.6 19.6 197.0 113,359.2 2,906.3 242.6 2,233.6 0.0 2,267.1 45,198.6 1,797.4 0.0 846.3 99.0 4.3 74.0 0.0 0.0 833.0 37.0 0.0 23.0 Arizona Department of Racing 23,158.1 23,257.5 10,477.5 974.2 226.4 0.0 226.4 380.5 430.0 234.0 19.0 4.0 0.0 4.0 Personal Services General Fund State Highway Fund Arizona Highway Patrol Fund Safety Enforcement and Transportation Infrastructure Crime Laboratory Assessment Auto Fingerprint Identification DNA Identification System Fund Motorcycle Safety Fund Parity Compensation Fund Highway User Revenue Fund Criminal Justice Enhancement Fund Risk Management Fund Highway Photo Radar Department of Public Safety State Board of Psychologist Examiners Total General Fund Psychologist Examiners Board State Board of Psychologist Examiners FTEs 50.9 230.5 1,043.9 0.0 473.3 400.1 73.2 491.9 443.4 8.5 40.0 59,389.8 1,053.0 97.0 852.5 0.0 1,260.2 24,841.1 672.1 0.0 453.9 11,297.2 12,894.1 5,379.2 589.5 64.6 0.0 64.6 ERE 4.5 147.4 94.6 14.0 8.6 6.2 2.4 274.9 193.6 1.5 79.8 21,616.5 3.0 3.0 17.3 0.0 0.0 667.8 11.3 200.0 19,622.9 745.9 236.2 109.1 0.0 24.9 0.0 24.9 P&O 1.8 8.6 30.0 0.0 27.8 26.8 1.0 116.2 71.0 5.2 40.0 1,122.1 7.2 3.0 9.3 0.0 0.0 283.8 12.3 0.0 11.3 591.4 138.5 61.1 4.2 8.3 0.0 8.3 Travel In-State 0.0 7.0 0.0 0.0 11.3 11.3 0.0 4.0 4.0 0.0 0.0 237.4 9.1 0.0 12.9 0.0 0.0 26.1 0.2 5.0 0.0 159.3 11.8 13.0 0.0 5.0 0.0 5.0 Travel Out-State 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9,896.4 538.7 70.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9,287.7 0.0 0.0 0.0 0.0 0.0 0.0 Aid to Others Table 9: Summary of FY 2010 Executive Recommendations by Object 33.9 162.9 539.7 0.0 208.2 174.1 34.1 392.7 286.7 32.0 74.0 28,053.8 580.5 1,666.8 (107.4) 0.0 0.0 7,222.2 489.5 44.1 224.4 12,049.3 3,547.3 2,296.3 40.8 65.5 0.0 65.5 0.0 0.0 0.0 0.0 25.3 25.3 0.0 16.0 0.0 0.0 16.0 16,342.9 726.4 1,339.5 589.6 0.0 0.0 6,665.4 294.6 47.1 623.1 5,400.4 420.1 236.7 0.0 8.6 0.0 8.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,370.5 23.7 0.0 16.8 205.0 12.2 44.5 14.7 0.0 0.0 411.9 545.0 89.8 6.9 467.6 463.0 4.6 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 261.6 1,302.0 4,276.5 14.0 2,044.1 1,755.3 288.8 3,136.9 2,623.3 66.8 446.8 251,388.6 5,847.9 3,421.9 3,624.6 205.0 3,539.5 84,949.5 3,292.1 296.2 21,781.9 63,101.2 41,050.5 18,662.7 1,615.6 870.9 463.0 407.9 Total 386 FY 2010 and FY 2011 Executive Budget Department of Transportation Total General Fund State Aviation Fund State Highway Fund Transportation Department Equipment Fund Safety Enforcement and Transportation Infrastructure Air Quality Fund Vehicle Inspection & Title Enforcement Motor Vehicle Liability Insurance Enforcement Driving Under Influence Abatement Fund Highway User Revenue Fund Department of Transportation General Fund Arizona Office of Tourism Technical Registration Board State Board of Technical Registration General Fund State Board of Tax Appeals Admin - Special Services State Boards Office Department of State - Secretary of State Total General Fund Election Systems Improvement Fund Department of State - Secretary of State General Fund 193,919.2 48.1 845.7 1,276.2 96.2 220.6 1.5 26.0 33.0 3.0 5.0 4,754.0 73.3 1,261.3 179,386.6 9,884.0 827.2 2,022.8 847.8 216.8 143.2 2,054.0 2,052.5 1.5 1,140.6 43,374.8 42,076.9 260.9 839.1 197.9 12,283.5 12,283.5 0.0 Personal Services 2.0 33.0 4,381.5 247.0 22.0 36.0 23.0 4.0 3.0 46.3 46.3 0.0 20.0 1,164.0 Department of Revenue Total School Facilities Board 1,134.0 7.0 18.0 5.0 240.0 240.0 0.0 General Fund Tobacco Tax and Health Care Fund DOR Unclaimed Property DOR Liability Setoff Fund Department of Revenue Arizona State Retirement System Total Retirement System Appropriated LTD Trust Fund Arizona State Retirement System FTEs 84,540.6 23.6 385.2 600.1 47.1 106.4 6.7 500.0 78,051.6 4,390.7 429.2 592.1 323.1 48.8 45.1 603.1 602.6 0.5 333.6 16,285.5 15,755.0 101.1 343.2 86.2 4,250.5 4,250.5 0.0 ERE 9,838.4 0.0 2.4 189.8 0.0 0.0 0.0 121.3 9,278.2 246.7 0.0 2,087.7 234.3 0.9 0.0 612.4 112.4 500.0 220.1 5,281.7 3,324.1 0.5 1,949.9 7.2 3,586.5 786.5 2,800.0 P&O 3,356.3 0.0 5.0 15.0 0.0 0.0 2.0 10.0 3,230.8 72.8 20.7 18.8 12.4 0.9 0.0 15.9 15.9 0.0 39.3 435.3 406.1 27.6 1.6 0.0 53.6 53.6 0.0 Travel In-State 181.1 0.0 0.0 0.0 0.0 0.0 0.0 10.0 165.6 5.5 0.0 76.1 16.0 0.0 0.0 18.2 18.2 0.0 0.0 413.5 407.3 3.3 2.9 0.0 25.0 25.0 0.0 Travel Out-State 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 708.4 0.0 0.0 0.0 3,550.0 50.0 3,500.0 (20,000.0) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Aid to Others Table 9: Summary of FY 2010 Executive Recommendations by Object 153,809.7 0.0 294.5 328.7 0.0 288.4 2.6 434.4 141,620.5 9,969.7 870.9 4,332.1 371.1 43.2 96.4 859.1 859.1 0.0 217.7 11,442.4 10,778.1 269.4 267.3 127.6 2,788.3 2,788.3 0.0 17,658.8 0.0 42.0 9.7 0.0 1.6 0.0 0.0 8,367.5 9,228.0 10.0 29.6 22.5 0.0 0.0 0.0 0.0 0.0 3.8 1,293.5 1,293.5 0.0 0.0 0.0 463.6 463.6 0.0 6,987.3 0.0 107.7 0.0 0.0 0.0 0.0 110.0 6,769.6 0.0 0.0 6,137.3 0.0 0.0 0.0 0.0 0.0 0.0 222,282.4 3.1 0.0 0.0 0.0 3.1 10.0 10.0 0.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 470,291.4 71.7 1,682.5 2,419.5 143.3 617.0 84.6 2,447.0 426,870.4 33,797.4 2,158.0 16,004.9 1,827.2 310.6 284.7 7,712.7 3,710.7 4,002.0 204,237.5 78,529.8 74,041.0 662.8 3,404.0 422.0 23,461.0 20,661.0 2,800.0 Total Appendix 387 University of Arizona - Health Sciences Center Total General Fund U of A College of Medical - Collections Appropriated University of Arizona - Health Sciences Center University of Arizona - Main Campus Total General Fund U of A Main Campus - Collections Appropriated University of Arizona - Main Campus Northern Arizona University Total General Fund NAU Collections - Appropriated Northern Arizona University ASU - West Total General Fund ASU Collections - Appropriated Technology and Research Initiative Fund ASU - West ASU - Polytechnic Total General Fund ASU Collections - Appropriated Technology and Research Initiative Fund ASU - Polytechnic ASU - Tempe Total General Fund ASU Collections - Appropriated ASU - Tempe General Fund Arizona Board of Regents State Treasurer Total General Fund State Treasurer's Management Fund State Treasurer 966.1 69,815.8 69,815.8 0.0 309,667.7 5,693.5 966.1 0.0 309,667.7 0.0 138,094.8 2,295.8 5,693.5 0.0 138,094.8 0.0 44,786.3 875.0 2,295.8 0.0 44,786.3 0.0 0.0 31,645.4 31,645.4 0.0 0.0 408,384.8 408,384.8 0.0 875.0 0.0 0.0 586.1 586.1 0.0 0.0 7,105.0 7,105.0 0.0 1,635.2 1,644.0 34.4 27.9 1,644.0 0.0 Personal Services 34.4 0.0 FTEs 15,256.7 15,256.7 0.0 97,633.5 97,633.5 0.0 44,222.3 44,222.3 0.0 12,214.9 12,214.9 0.0 0.0 8,638.1 8,638.1 0.0 0.0 109,989.2 109,989.2 0.0 448.2 582.8 582.8 0.0 ERE 1,037.8 1,037.8 0.0 4,034.4 4,034.4 0.0 1,999.7 1,999.7 0.0 16,833.3 16,833.3 0.0 0.0 4,123.5 4,123.5 0.0 0.0 37,577.0 37,577.0 0.0 0.0 308.6 307.3 1.3 P&O 118.5 118.5 0.0 724.4 724.4 0.0 701.7 701.7 0.0 5.0 5.0 0.0 0.0 69.8 69.8 0.0 0.0 310.7 310.7 0.0 0.0 1.8 1.8 0.0 Travel In-State 11.6 11.6 0.0 158.3 158.3 0.0 37.1 37.1 0.0 25.9 25.9 0.0 0.0 133.6 133.6 0.0 0.0 4,643.4 4,643.4 0.0 0.0 1.2 1.2 0.0 Travel Out-State 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,018.5 1,018.5 0.0 8,228.7 8,228.7 0.0 1,902.9 1,902.9 0.0 1,231.0 1,231.0 0.0 0.0 502.6 502.6 0.0 0.0 10,389.3 10,389.3 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 17,823.9 2,230.1 2,230.1 0.0 Aid to Others Table 9: Summary of FY 2010 Executive Recommendations by Object 6,126.9 6,126.9 0.0 72,705.0 72,705.0 0.0 31,173.9 31,173.9 0.0 6,271.2 6,271.2 0.0 0.0 11,715.9 11,715.9 0.0 0.0 67,467.6 67,467.6 0.0 435.1 308.1 308.1 0.0 713.4 713.4 0.0 2,634.6 2,634.6 0.0 1,761.4 1,761.4 0.0 223.8 223.8 0.0 0.0 1,345.9 1,345.9 0.0 0.0 21,481.3 21,481.3 0.0 0.0 0.0 0.0 0.0 0.0 (16,102.6) 16,102.6 0.0 (153,973.0) 153,973.0 0.0 94,099.2 77,996.6 16,102.6 495,786.6 341,813.6 153,973.0 219,893.8 167,273.3 52,620.5 83,191.4 1,600.0 (52,620.5) 52,620.5 54,018.2 27,573.2 1,600.0 60,174.8 31,054.6 27,120.2 2,000.0 660,243.3 399,564.3 260,679.0 20,342.4 5,076.6 5,075.3 1.3 Total (27,573.2) 27,573.2 1,600.0 2,000.0 (27,120.2) 27,120.2 2,000.0 0.0 (260,679.0) 260,679.0 0.0 0.0 0.0 0.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 388 FY 2010 and FY 2011 Executive Budget 619.5 880,732.7 339.0 219.0 61.5 4,075.8 3,901.6 0.0 174.2 73.2 1,679.0 41.9 Department of Weights and Measures Total 930.0 590.0 159.0 11,955.5 11,444.5 0.0 511.0 247.7 73.2 5,623.6 1,756.8 138.0 3,728.8 ERE Grand Total 53,082.6 2,482,478.3 20.9 17.0 4.0 231.7 222.2 0.0 9.5 5.5 247.7 11,243.0 359.0 5.5 4,381.5 381.0 6,480.5 Personal Services 134.0 0.0 225.0 General Fund Air Quality Fund Motor Vehicle Liability Insurance Enforcement Department of Weights and Measures Department of Water Resources Total General Fund Arizona Water Banking Fund Assured and Adequate Water Supply Administration Fund Department of Water Resources State Veterinary Medical Examining Board Total Veterinary Medical Examiners Board State Veterinary Medical Examining Board Department of Veterans' Services Total General Fund Veterans' Conservatorship Fund State Home for Veterans Trust Department of Veterans' Services FTEs 571,641.3 310.5 25.0 285.0 0.5 4,419.2 1,789.2 2,630.0 0.0 68.2 68.2 1,400.6 59.8 14.7 1,326.1 P&O 21,355.4 225.3 44.0 146.3 35.0 471.0 246.0 225.0 0.0 9.1 9.1 143.0 81.0 0.0 62.0 Travel In-State 7,571.4 20.1 10.0 10.1 0.0 39.0 24.0 15.0 0.0 1.0 1.0 2.0 2.0 0.0 0.0 Travel Out-State 41,906.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 500.0 0.0 0.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 29.2 29.2 0.0 0.0 Aid to Others 23,273.0 7,829,134.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions Table 9: Summary of FY 2010 Executive Recommendations by Object 912,899.1 525.5 215.0 252.5 58.0 2,877.1 2,577.0 295.0 5.1 68.9 68.9 2,393.8 533.6 213.8 1,646.4 103,963.7 51.4 21.6 20.9 8.9 628.4 325.8 285.0 17.6 0.2 0.2 653.0 653.0 0.0 0.0 3,431.3 1,584.6 1,523.8 322.9 24,877.2 20,308.1 3,450.0 1,119.1 468.3 863,476.0 13,738,432.2 0.0 0.0 0.0 0.0 411.2 0.0 0.0 411.2 0.0 468.3 22,890.8 902.6 0.0 8,399.5 747.5 13,743.8 Total 902.6 0.0 0.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. Appendix 389 240.2 35.0 5.0 58.0 141.9 8.8 107.0 88.0 683.9 Attorney General - Department of Law Total 11.5 4.5 251.2 41,937.9 14,764.1 1,432.7 184.8 3,150.2 10,112.2 291.5 6,780.4 5,222.0 420.5 284.1 8,080.5 6,365.2 51.6 123.1 637.5 166.1 0.0 17.5 0.0 151.1 509.2 0.0 59.2 779.3 15.0 195.7 1.0 3.3 17.0 4.2 0.0 0.5 0.0 3.5 21.0 0.0 5.0 770.7 8.6 80.3 642.0 Personal Services 15.0 0.0 1.0 13.0 General Fund Consumer Protection/Fraud Revolving Fund Attorney General Antitrust Revolving Attorney General Collection Enforcement Attorney General Agency Services Fund Victims Rights Fund Risk Management Fund Attorney General Legal Services Cost Allocation Fund Attorney General - Department of Law General Fund Arizona Commission on the Arts Board of Appraisal Fund State Board of Appraisal Arizona Department of Agriculture Total General Fund Agricultural Consulting/Training Program Agriculture Commercial Feed Egg & Egg Product Control Fund Pesticide Fund Agriculture Dangerous Plants Agriculture Seed Law Livestock Custody Fund Fertilizer Materials Fund Citrus, Fruit, & Vegetable Revolving Aquaculture Fund AZ Protected Native Plant Arizona Department of Agriculture Office of Administrative Hearings Total General Fund Healthcare Group Fund Office of Administrative Hearings Acupuncture Board of Examiners Acupuncture Board of Examiners Accountancy Board State Board of Accountancy FTEs 12,882.7 4,392.6 511.4 51.9 1,056.9 2,981.9 122.2 2,125.3 1,640.5 123.0 80.8 3,640.2 2,902.0 16.5 48.6 256.7 65.4 0.0 10.5 0.0 68.2 235.5 0.0 36.8 281.1 278.0 3.1 16.8 251.5 ERE 3,408.5 1,156.0 1,743.0 0.0 352.4 137.7 0.0 19.4 0.0 25.2 159.9 532.8 133.0 2.0 51.5 12.0 118.2 0.0 0.0 49.0 132.3 34.8 0.0 0.0 2.8 2.8 0.0 24.0 580.2 P&O 395.9 285.4 15.8 0.0 34.2 54.0 0.0 6.5 0.0 6.1 7.6 942.7 609.5 11.8 12.8 37.5 12.9 100.0 0.0 23.3 12.7 115.0 7.2 0.0 0.0 0.0 0.0 1.0 3.4 Travel In-State 94.5 61.7 5.6 0.0 4.0 19.1 0.0 4.1 0.0 10.0 4.0 18.6 1.3 2.8 3.0 4.0 2.0 0.0 1.5 1.5 1.5 1.0 0.0 0.0 0.0 0.0 0.0 0.1 13.0 Travel Out-State 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 163.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 68.6 0.0 94.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions Table 10: Summary of FY 2011 Agency Requests by Object 2,693.9 0.3 0.0 0.0 0.0 0.0 2,693.6 0.0 0.0 1,245.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Aid to Others 8,020.3 5,629.8 172.7 0.1 317.9 928.9 132.5 838.4 0.0 95.0 80.6 2,039.5 1,634.9 20.0 53.3 53.0 34.6 0.0 23.7 44.3 71.6 98.1 2.0 4.0 236.0 233.2 2.8 20.0 860.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.5 0.0 301.9 242.1 2.0 9.3 3.0 9.1 0.0 1.1 1.9 8.6 24.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,567.1 563.0 137.9 11.2 113.2 469.2 56.4 216.2 0.0 0.0 4.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 71,000.8 26,852.9 4,019.1 248.0 5,028.8 14,703.0 3,296.2 9,990.3 6,862.5 1,930.8 621.8 15,719.5 11,888.0 106.7 301.6 1,003.7 408.3 100.0 54.3 120.0 446.0 1,087.0 9.2 194.7 1,299.2 1,284.7 14.5 142.2 2,350.1 Total 390 FY 2010 and FY 2011 Executive Budget 0.0 17.0 7.0 6.0 209.4 85.9 Department of Commerce Total Board of Cosmetology Total Cosmetology Board 24.5 24.5 330.3 Corporation Commission Total Board of Cosmetology 98.3 140.5 38.0 38.5 14.0 1.0 General Fund Utility Regulation Revolving Securities Regulatory & Enforcement Public Access Fund Securities Investment Management Fund Arizona Arts Trust Fund Corporation Commission 67.9 3.5 1.5 11.0 2.0 5.0 11.0 14.0 General Fund Lottery Fund Commerce Development Bond Fund Commerce and Economic Development Oil Overcharge Fund Department of Commerce Chiropractic Examiners Board State Board of Chiropractic Examiners General Fund State Board for Charter Schools General Fund State Capital Post-Conviction Public Defender Office Health Research Fund Arizona Biomedical Research Commission Behavioral Health Examiner Fund Board of Behavioral Health Examiners Barber Examiners Board Board of Barber Examiners Automobile Theft Authority Fund Automobile Theft Authority General Fund Auditor General FTEs 722.4 722.4 17,298.7 3,362.1 8,682.2 2,470.8 2,137.7 614.8 31.1 5,236.9 4,262.0 163.0 86.7 612.2 113.0 254.6 612.1 1,009.7 0.0 700.1 187.1 339.3 11,515.7 Personal Services 320.8 320.8 5,892.1 1,306.9 2,751.3 814.4 781.6 220.8 17.1 1,681.3 1,358.8 57.1 30.3 195.5 39.6 84.3 244.4 312.1 0.0 322.5 83.3 144.2 3,369.5 ERE 162.6 162.6 709.1 10.3 548.8 74.0 76.0 0.0 0.0 1,661.2 473.9 14.2 5.6 1,165.2 2.3 32.9 43.1 215.0 500.0 237.6 20.4 16.1 499.1 P&O 51.4 51.4 284.6 77.5 171.1 35.6 0.4 0.0 0.0 104.3 76.8 2.0 1.5 22.0 2.0 8.3 13.3 9.0 0.0 10.0 44.0 4.8 290.8 Travel In-State 5.1 5.1 127.1 18.3 95.1 7.7 6.0 0.0 0.0 86.7 54.2 2.5 1.5 28.5 0.0 0.0 3.0 48.0 0.0 8.3 2.6 11.9 4.5 Travel Out-State 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions Table 10: Summary of FY 2011 Agency Requests by Object 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 497.0 200.0 0.0 0.0 297.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5,343.4 0.0 Aid to Others 559.6 559.6 3,725.7 586.2 1,735.4 472.7 824.6 103.9 2.9 1,827.5 1,022.9 41.3 18.1 719.2 26.0 84.7 129.0 176.5 0.0 194.9 39.9 141.7 1,324.0 81.5 81.5 455.5 0.0 103.7 89.0 262.8 0.0 0.0 97.1 83.9 6.1 1.0 4.1 2.0 0.0 0.0 7.0 0.0 3.1 1.0 15.3 567.3 0.0 0.0 (255.8) (569.6) 393.7 (43.2) (25.8) (10.9) 0.0 7,482.0 7,457.0 0.0 0.0 25.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 1,903.4 1,903.4 28,237.0 4,791.7 14,481.3 3,921.0 4,063.3 928.6 51.1 18,674.0 14,989.5 286.2 144.7 3,068.7 184.9 464.8 1,044.9 1,777.3 500.0 1,476.5 378.3 6,016.7 17,570.9 Total Appendix 391 1.0 11.0 16.0 590.2 Department of Emergency and Military Affairs Total General Fund Emergency Response Fund Department of Emergency and Military Affairs Arizona Drug and Gang Prevention Resource Center Total Drug and Gang Prevention Fund Intergovernmental Agreements and Grant Funds 3,463.0 0.0 3,463.0 76.4 358.9 187.8 171.1 63.9 536.5 795.8 22,122.2 11,473.8 10,648.4 521.3 115.1 406.2 0.0 0.0 0.0 Personal Services 76.4 0.0 6.3 2.8 3.5 Arizona Drug and Gang Prevention Resource Center Dispensing Opticians Board State Board of Dispensing Opticians Dental Board Fund State Board of Dental Examiners Telecommunication for the Deaf 10.0 2.0 8.0 0.0 0.0 0.0 297.3 292.9 Commission for the Deaf and the Hard of Hearing Arizona State Schools for the Deaf and the Blind Total General Fund Schools for the Deaf & Blind Fund Arizona State Schools for the Deaf and the Blind Arizona Criminal Justice Commission Total General Fund Criminal Justice Enhancement Fund Victims Compensation and Assistance Fund State Aid to County Attorneys Fund State Aid to Indigent Defense Fund Arizona Criminal Justice Commission FTEs 1,237.0 1,237.0 0.0 107.5 56.3 51.2 23.6 143.9 295.7 8,433.9 4,386.9 4,047.0 173.8 34.5 139.3 0.0 0.0 0.0 ERE 232.3 232.3 0.0 28.0 23.0 5.0 28.7 259.7 1,622.9 733.8 733.8 0.0 189.5 35.0 154.5 0.0 0.0 0.0 P&O 105.6 105.6 0.0 5.5 2.5 3.0 5.5 3.2 47.0 22.0 22.0 0.0 12.4 1.5 10.9 0.0 0.0 0.0 Travel In-State 65.9 65.9 0.0 8.2 4.2 4.0 0.0 5.5 26.2 18.7 18.7 0.0 6.5 0.0 6.5 0.0 0.0 0.0 Travel Out-State 120.3 120.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 180.1 180.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions Table 10: Summary of FY 2011 Agency Requests by Object 3,054.1 2,921.4 132.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 15,323.7 9,172.0 0.0 4,100.0 1,052.5 999.2 Aid to Others 5,346.8 5,346.8 0.0 124.1 28.6 95.5 8.6 203.2 2,001.2 6,239.3 6,239.3 0.0 154.3 5.0 149.3 0.0 0.0 0.0 263.1 263.1 0.0 0.0 0.0 0.0 0.0 23.7 596.3 970.1 970.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,374.1 2,374.1 0.0 6.8 0.0 6.8 0.0 0.0 56.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 16,262.2 16,129.5 132.7 639.0 302.4 336.6 130.3 1,175.7 5,441.1 38,720.1 24,024.7 14,695.4 16,381.5 9,363.1 866.7 4,100.0 1,052.5 999.2 Total 392 FY 2010 and FY 2011 Executive Budget Arizona Game & Fish Department Total Game & Fish Fund Game & Fish Watercraft License Game/Non-Game Fund Waterfowl Conservation Wildlife Endowment Fund Arizona Game & Fish Department Funeral Directors & Embalmers State Board of Funeral Directors & Embalmers General Fund Department of Fire, Building and Life Safety State Department of Financial Institutions Total General Fund State Department of Financial Institutions Coliseum & Exposition Center Arizona Exposition & State Fair General Fund Board of Executive Clemency General Fund State Board of Equalization General Fund Governor's Office for Equal Opportunity Department of Environmental Quality Total General Fund DEQ Emissions Inspection Hazardous Waste Management Air Quality Fund Underground Storage Tank Revolving Recycling Fund Permit Administration Solid Waste Fee Fund Used Oil Fund Water Quality Fee Fund Indirect Cost Fund Department of Environmental Quality 13,283.7 1,009.9 176.6 0.0 0.0 14,470.2 273.5 228.5 244.5 26.0 3.0 0.0 0.0 4.0 2,408.2 4,429.2 99.1 52.1 4,429.2 4,615.4 810.9 419.5 99.1 186.0 20.0 7.0 143.3 22,857.7 485.4 3.0 9,632.0 1,157.4 51.7 1,306.3 0.0 292.1 3,167.6 708.3 0.0 2,356.1 4,186.2 Personal Services 190.1 33.0 1.0 27.2 0.0 6.8 65.3 15.2 0.0 50.3 96.5 FTEs 7,465.5 6,870.5 542.5 52.5 0.0 0.0 49.7 926.9 1,539.1 1,539.1 1,258.9 325.2 113.3 48.8 7,822.4 3,042.0 531.8 18.1 470.1 0.0 97.5 1,058.0 255.6 0.5 824.6 1,524.2 ERE 804.0 709.5 75.0 16.0 3.5 0.0 24.8 167.2 288.1 288.1 3,132.0 4.0 15.3 5.1 40,090.8 0.0 34,523.3 465.1 1,914.4 8.0 1,558.6 371.7 218.2 72.8 944.1 14.6 P&O 318.5 281.8 29.3 7.4 0.0 0.0 10.0 287.6 126.0 126.0 13.1 7.0 3.5 2.0 613.3 71.3 64.1 26.0 104.3 11.0 32.0 147.2 92.9 34.5 17.5 12.5 Travel In-State 30.7 19.6 4.5 6.6 0.0 0.0 0.0 2.6 73.0 73.0 19.4 0.0 0.0 0.0 47.3 0.0 4.0 0.0 35.0 0.0 0.0 8.3 0.0 0.0 0.0 0.0 Travel Out-State 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions Table 10: Summary of FY 2011 Agency Requests by Object 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 8.0 0.0 0.0 0.0 1,856.9 1,676.9 0.0 0.0 165.0 0.0 15.0 0.0 0.0 0.0 0.0 0.0 Aid to Others 12,852.2 8,835.7 3,902.5 74.1 39.9 0.0 51.2 532.3 845.1 845.1 4,652.8 180.1 96.6 45.8 6,818.0 635.6 259.1 56.8 221.2 3.0 129.8 204.1 218.8 30.0 97.2 4,962.4 908.4 854.7 53.7 0.0 0.0 0.0 0.0 0.0 45.1 45.1 0.0 7.0 8.0 4.3 511.0 177.3 40.7 1.0 51.7 0.0 6.8 86.7 35.2 0.0 63.3 48.3 4,170.8 4,108.0 46.8 0.0 0.0 16.0 0.0 0.0 70.0 70.0 2,600.0 0.0 0.0 0.0 23,677.3 17,445.1 890.3 176.3 959.5 0.0 194.0 1,947.9 480.0 0.0 1,584.2 0.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 41,020.3 34,963.5 5,664.2 333.2 43.4 16.0 364.2 4,324.8 7,415.6 7,415.6 16,299.6 1,334.2 656.2 249.3 104,294.7 32,680.2 37,470.7 795.0 5,227.5 22.0 2,325.8 6,991.5 2,009.0 137.8 5,887.0 10,748.2 Total Appendix 393 Department of Insurance Total General Fund Department of Insurance Industrial Commission Administration Fund Industrial Commission of Arizona General Fund Arizona Commission of Indian Affairs Housing Trust Fund Arizona Department of Housing General Fund House of Representatives Homeopathic Medical Examiners Board of Homeopathic Medical Examiners General Fund Department of Homeland Security Arizona Historical Society Total General Fund Capital Outlay Stabilization Arizona Historical Society General Fund 99.8 99.8 294.0 4.0 12.0 0.0 2.0 4,672.6 4,672.6 10,524.8 185.5 706.8 0.0 62.0 203.0 1,789.5 59.9 4.0 1,789.5 0.0 0.0 3,101.5 670.0 2,096.5 0.0 335.0 1,068.3 5,575.4 0.0 1,072.1 4,503.3 Personal Services 59.9 0.0 0.0 37.0 Government Information Technology Agency Total Office of the Governor 9.0 24.0 0.0 4.0 General Fund Information Technology Fund State Web Portal Fund Arizona Broadband Development Authority Fund Government Information Technology Agency General Fund 19.5 123.0 Department of Gaming Total Arizona Geological Survey 0.0 28.0 95.0 Lottery Fund Permanent Tribal-State Compact Fund Arizona Benefits Fund Department of Gaming FTEs 1,634.2 1,634.2 3,767.6 57.4 242.9 0.0 22.6 80.2 715.4 715.4 0.0 0.0 901.8 190.6 610.7 0.0 100.5 366.0 1,829.7 0.0 383.4 1,446.3 ERE 313.0 313.0 1,318.0 3.7 18.7 0.0 35.0 0.0 77.8 77.8 0.0 0.0 4,956.2 1,051.0 499.3 0.0 3,405.9 1.0 3,150.7 300.0 88.7 2,762.0 P&O 55.9 55.9 191.5 5.7 16.8 0.0 1.3 4.0 3.6 3.6 0.0 0.0 30.8 11.8 9.0 0.0 10.0 66.5 594.4 0.0 102.5 491.9 Travel In-State 4.9 4.9 6.5 3.6 4.6 0.0 0.0 3.8 0.0 0.0 0.0 0.0 34.5 6.5 18.0 0.0 10.0 0.0 250.2 0.0 152.9 97.3 Travel Out-State 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions Table 10: Summary of FY 2011 Agency Requests by Object 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,265.2 44.2 44.2 0.0 0.0 935.0 935.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Aid to Others 983.9 983.9 2,409.8 44.9 150.1 13,653.4 4.1 254.9 1,994.6 1,800.4 194.2 7,136.0 1,795.3 571.3 409.2 733.2 81.6 345.4 1,645.7 0.0 114.7 1,531.0 27.3 27.3 0.0 0.8 11.0 0.0 0.8 13.8 0.0 0.0 0.0 0.0 63.4 19.5 39.9 0.0 4.0 2.0 1,185.6 0.0 44.2 1,141.4 0.0 0.0 1,641.5 0.0 7.7 0.0 0.0 275.0 1,690.4 1,690.4 0.0 0.0 8,266.8 0.0 0.0 4,266.8 4,000.0 0.0 1.2 0.0 1.2 0.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 7,691.8 7,691.8 19,859.7 301.6 1,158.6 13,653.4 125.8 2,099.9 6,315.5 6,121.3 194.2 7,136.0 20,085.3 3,455.7 3,682.6 5,000.0 7,947.0 1,849.2 14,232.9 300.0 1,959.7 11,973.2 Total 394 FY 2010 and FY 2011 Executive Budget 6.5 General Fund 1.0 Arizona Navigable Stream Adjudication Commission Naturopathic Board 52.1 350.1 439.5 881.5 19.0 9.0 881.5 0.0 0.0 0.0 2,866.4 5,256.6 1,918.5 4,250.5 4,005.8 244.7 2,595.6 19.0 0.0 0.0 0.0 58.5 118.0 47.2 115.8 115.8 0.0 49.8 57.8 8,681.2 194.4 1.0 8,681.2 0.0 0.0 1,929.4 Personal Services 194.4 0.0 0.0 35.0 Naturopathic Physicians Board of Medical Examiners General Fund Department of Mines and Mineral Resources State Mine Inspector Total General Fund State Mine Inspector Board of Medical Student Loans Total General Fund Medical Student Loan Fund Board of Medical Student Loans Medical Examiners Board Arizona Medical Board Lottery Fund Arizona State Lottery Commission General Fund Department of Liquor Licenses and Control Arizona State Library, Archives & Public Records Total General Fund Records Services Fund Arizona State Library, Archives & Public Records General Fund Legislative Council General Fund Law Enforcement Merit System Council State Land Department Total General Fund Environmental Special Plate Fund Due Diligence Fund State Land Department General Fund Joint Legislative Budget Committee FTEs 26.2 102.2 129.3 335.8 335.8 0.0 0.0 0.0 990.1 1,848.1 823.9 1,543.7 1,443.8 99.9 723.1 16.8 2,879.1 2,879.1 0.0 0.0 552.3 ERE 80.6 129.8 2.9 313.5 313.5 0.0 0.0 0.0 1,141.5 11,624.1 55.5 65.2 46.5 18.7 63.1 0.0 3,980.0 3,480.0 0.0 500.0 370.0 P&O 0.0 4.7 4.0 229.8 229.8 0.0 0.0 0.0 23.0 326.5 206.5 4.8 4.8 0.0 1.5 0.4 407.4 407.4 0.0 0.0 2.0 Travel In-State 0.0 0.0 7.0 5.0 5.0 0.0 0.0 0.0 14.0 16.7 4.5 15.5 15.5 0.0 3.0 0.0 1.5 1.5 0.0 0.0 2.0 Travel Out-State 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions Table 10: Summary of FY 2011 Agency Requests by Object 0.0 0.0 0.0 0.0 0.0 1,128.7 1,121.0 7.7 0.0 50.0 0.0 761.4 761.4 0.0 0.0 0.0 1,205.0 955.0 250.0 0.0 0.0 Aid to Others 21.9 67.1 491.9 181.0 181.0 0.0 0.0 0.0 795.4 61,526.6 574.2 1,371.7 1,071.0 300.7 893.4 3.7 3,789.1 3,789.1 0.0 0.0 11.3 0.0 12.4 0.2 6.6 6.6 0.0 0.0 0.0 127.4 91.7 0.0 22.2 15.1 7.1 1,135.0 2.1 468.9 468.9 0.0 0.0 10.0 0.0 0.0 180.8 666.3 1,074.8 1,953.2 0.0 0.0 1,953.2 1,128.7 1,121.0 7.7 6,006.1 80,740.3 3,583.1 8,054.8 7,378.9 675.9 5,414.7 0.0 0.0 0.0 0.0 43.3 0.0 0.0 19.8 15.0 4.8 0.0 80.8 21,412.2 0.0 0.0 20,662.2 250.0 500.0 2,877.0 Total 0.0 0.0 0.0 0.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. Appendix 395 Arizona Pioneers' Home Total General Fund Pioneers' Home State Charitable Earnings Pioneers' Home Miners' Hospital Arizona Pioneers' Home Physical Therapy Fund Board of Physical Therapy Examiners Arizona State Board of Pharmacy Total Pharmacy Board Arizona State Board of Pharmacy Structural Pest Control Office of Pest Management General Fund Personnel Board State Parks Board Total General Fund Reservation Surcharge Revolving Fund Boating Safety Fund State Parks Enhancement State Parks Board Arizona Board of Osteopathic Examiners Total Osteopathic Examiners Board Arizona Board of Osteopathic Examiners OSHA Review Board Board of Optometry Fund State Board of Optometry Occupational Therapy Fund Board of Occupational Therapy Examiners Nursing Care Institution Administrators/ACHMC Nursing Care Ins. Admin. Examiners State Board of Nursing Total General Fund Nursing Board State Board of Nursing 115.8 0.0 81.1 34.7 3.6 3,600.0 0.0 2,032.1 1,567.9 188.3 1,053.3 1,053.3 14.0 1,374.5 14.0 33.0 122.2 10,819.2 274.3 3.0 7,357.9 349.7 0.0 3,111.6 352.2 6.7 171.0 8.0 0.0 95.3 352.2 97.6 131.4 6.7 2.0 3.3 218.7 2,196.6 41.2 5.0 12.5 2,184.1 Personal Services 1.0 40.2 FTEs 1,915.0 0.0 1,421.3 493.7 47.7 307.6 307.6 594.6 42.1 4,980.1 3,491.6 125.2 0.0 1,363.3 107.6 107.6 33.7 47.7 65.8 871.2 1.2 870.0 ERE 140.5 0.0 10.2 130.3 48.9 152.0 152.0 144.0 213.4 6.2 4.3 1.9 0.0 0.0 128.4 128.4 37.9 10.5 24.4 544.7 153.6 391.1 P&O 25.0 0.0 0.0 25.0 7.6 12.0 12.0 106.1 2.2 180.2 113.5 5.0 0.0 61.7 1.0 1.0 0.5 9.0 6.0 9.9 0.0 9.9 Travel In-State 0.0 0.0 0.0 0.0 0.9 0.0 0.0 10.0 0.0 0.0 0.0 0.0 0.0 0.0 3.0 3.0 8.0 5.0 4.1 10.9 0.0 10.9 Travel Out-State 212.0 0.0 9.8 202.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions Table 10: Summary of FY 2011 Agency Requests by Object 0.0 0.0 0.0 0.0 0.0 131.5 131.5 0.0 0.0 1,092.7 0.0 0.0 1,092.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Aid to Others 846.5 24.0 266.0 556.5 59.3 266.0 266.0 351.2 49.7 3,800.8 3,434.3 66.2 0.0 300.3 138.3 138.3 24.3 41.3 58.7 558.6 0.0 558.6 25.0 0.0 13.0 12.0 4.5 0.5 0.5 55.6 0.8 85.0 35.0 0.0 0.0 50.0 54.0 54.0 0.2 0.0 0.0 82.1 0.0 82.1 0.0 0.0 0.0 0.0 3.0 174.9 174.9 8.0 0.0 20,125.0 20,125.0 0.0 0.0 0.0 1.5 1.5 0.0 0.0 0.0 28.2 0.0 28.2 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 6,764.0 24.0 3,752.4 2,987.6 360.2 2,097.8 2,097.8 2,644.0 430.4 41,089.2 34,561.6 548.0 1,092.7 4,886.9 786.0 786.0 202.2 244.9 377.7 4,302.2 167.3 4,134.9 Total 396 FY 2010 and FY 2011 Executive Budget Arizona Department of Racing Total General Fund Racing Administration Fund County Fair Racing 50.0 44.5 1.0 4.5 2,143.8 Department of Public Safety Total 1,950.4 1,733.8 19.6 197.0 117,595.2 2,906.3 242.6 2,233.6 0.0 2,267.1 45,198.6 1,797.4 0.0 1,353.9 99.0 4.3 74.0 0.0 0.0 833.0 37.0 0.0 29.0 Arizona Department of Racing 26,886.5 23,257.5 10,477.5 974.2 258.4 5.0 384.5 430.0 234.0 19.0 16.0 242.4 189.6 699.1 305.6 3.9 301.7 64.1 0.5 4.5 3.5 18.0 7.0 2.0 5.0 1.0 Personal Services General Fund State Highway Fund Arizona Highway Patrol Fund Safety Enforcement and Transportation Infrastructure Crime Laboratory Assessment Auto Fingerprint Identification DNA Identification System Fund Motorcycle Safety Fund Parity Compensation Fund Highway User Revenue Fund Criminal Justice Enhancement Fund Risk Management Fund Highway Photo Radar Department of Public Safety State Board of Psychologist Examiners Total General Fund Psychologist Examiners Board State Board of Psychologist Examiners Private Postsecondary Education State Board for Private Postsecondary Education General Fund Prescott Historical Society of Arizona Commission for Postsecondary Education Total General Fund Postsecondary Education Fund Commission for Postsecondary Education Podiatry Examiners Board State Board of Podiatry Examiners FTEs 539.2 490.7 8.5 40.0 61,001.7 1,053.0 97.0 852.5 0.0 1,260.2 24,841.1 672.1 0.0 699.3 12,663.7 12,894.1 5,379.2 589.5 77.8 6.6 71.2 67.3 338.4 90.4 1.1 89.3 23.4 ERE 275.4 194.1 1.5 79.8 29,142.0 3.0 3.0 17.3 0.0 0.0 667.8 11.3 200.0 27,148.4 745.9 236.2 109.1 0.0 25.9 0.5 25.4 27.2 1.0 309.0 94.2 214.8 11.5 P&O 136.2 91.0 5.2 40.0 1,134.2 7.2 3.0 9.3 0.0 0.0 283.8 12.3 0.0 1.4 613.4 138.5 61.1 4.2 10.3 1.0 9.3 2.0 0.0 3.3 0.3 3.0 1.0 Travel In-State 6.0 6.0 0.0 0.0 241.5 9.1 0.0 12.9 0.0 0.0 26.1 0.2 5.0 0.0 163.4 11.8 13.0 0.0 5.0 0.0 5.0 0.0 0.0 5.6 0.0 5.6 0.0 Travel Out-State 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions Table 10: Summary of FY 2011 Agency Requests by Object 0.0 0.0 0.0 0.0 9,896.4 538.7 70.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9,287.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4,269.5 1,220.8 3,048.7 0.0 Aid to Others 465.7 359.7 32.0 74.0 32,787.3 580.5 1,726.3 872.6 0.0 0.0 7,222.2 1,089.5 44.1 298.4 15,069.3 3,547.3 2,296.3 40.8 69.5 2.0 67.5 46.3 116.6 185.1 0.5 184.6 41.5 42.6 26.6 0.0 16.0 15,863.5 726.4 1,339.5 589.6 0.0 0.0 6,665.4 294.6 47.1 143.7 5,400.4 420.1 236.7 0.0 8.6 0.0 8.6 5.8 0.0 5.0 0.0 5.0 2.1 0.0 0.0 0.0 0.0 5,117.5 23.7 0.0 16.8 205.0 12.2 44.5 14.7 0.0 0.0 4,158.9 545.0 89.8 6.9 4.6 0.0 4.6 (3.5) 0.0 3,056.6 3,056.6 0.0 0.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 3,415.5 2,901.9 66.8 446.8 272,779.3 5,847.9 3,481.4 4,604.6 205.0 3,539.5 84,949.5 3,892.1 296.2 29,645.1 74,989.2 41,050.5 18,662.7 1,615.6 460.1 26.1 434.0 334.7 1,155.1 8,230.1 4,377.4 3,852.7 143.6 Total Appendix 397 3.0 0.0 48.3 General Fund 26.0 1,594.3 143.2 0.0 2,119.0 2,052.5 1.5 65.0 45,324.7 1,185.0 46.3 0.0 2.0 44,026.8 260.9 839.1 197.9 12,832.3 12,832.3 0.0 181.2 745.6 5,819.0 2,734.8 0.0 1,155.0 7.0 18.0 5.0 245.5 245.5 0.0 4.0 12.0 144.8 74.4 Governor's Office of Strategic Planning and Budgeting Admin - Special Services State Boards Office General Fund Senate Department of State - Secretary of State Total General Fund Election Systems Improvement Fund Professional Employer Organization Fund Department of State - Secretary of State Department of Revenue Total General Fund Tobacco Tax and Health Care Fund DOR Unclaimed Property DOR Liability Setoff Fund Department of Revenue Arizona State Retirement System Total Retirement System Appropriated LTD Trust Fund Arizona State Retirement System Board of Respiratory Care Examiners Board of Respiratory Care Examiners Residential Utility Consumer Office Revolving Residential Utility Consumer Office Registrar of Contractors Fund Registrar of Contractors General Fund Department of Real Estate General Fund 0.0 1,319.6 31.5 Radiation Regulatory Agency Total Arizona Rangers' Pension 1,141.5 178.1 26.5 5.0 Personal Services General Fund State Radiologic Technologist Certification Radiation Regulatory Agency FTEs 450.2 45.1 0.0 626.3 602.6 0.5 23.2 16,835.6 16,305.1 101.1 343.2 86.2 4,471.0 4,471.0 0.0 57.2 230.5 2,241.5 1,077.1 0.0 487.0 413.8 73.2 ERE 77.6 0.0 0.0 612.4 112.4 500.0 0.0 5,281.7 3,324.1 0.5 1,949.9 7.2 3,635.0 835.0 2,800.0 4.5 155.4 354.8 94.6 14.3 8.6 6.2 2.4 P&O 1.0 0.0 0.0 15.9 15.9 0.0 0.0 435.3 406.1 27.6 1.6 0.0 53.6 53.6 0.0 1.8 8.6 505.1 30.0 0.0 30.8 29.8 1.0 Travel In-State 1.0 0.0 0.0 18.2 18.2 0.0 0.0 413.5 407.3 3.3 2.9 0.0 25.0 25.0 0.0 0.0 7.0 11.8 0.0 0.0 11.3 11.3 0.0 Travel Out-State 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions Table 10: Summary of FY 2011 Agency Requests by Object 0.0 0.0 0.0 7,500.0 4,000.0 3,500.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Aid to Others 69.4 96.4 9,036.2 789.1 779.1 0.0 10.0 11,442.4 10,778.1 269.4 267.3 127.6 2,614.4 2,614.4 0.0 41.6 162.9 2,211.4 578.9 0.0 231.2 197.1 34.1 5.0 0.0 0.0 0.0 0.0 0.0 0.0 1,293.5 1,293.5 0.0 0.0 0.0 405.5 405.5 0.0 0.0 0.0 210.8 0.0 0.0 27.3 27.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.1 0.0 0.0 0.0 3.1 10.0 10.0 0.0 0.0 0.0 869.1 0.0 0.0 0.0 0.0 0.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 2,198.5 284.7 9,036.2 11,680.9 7,580.7 4,002.0 98.2 81,029.8 76,541.0 662.8 3,404.0 422.0 24,046.8 21,246.8 2,800.0 286.3 1,310.0 12,223.5 4,515.4 14.3 2,115.8 1,827.0 288.8 Total 398 FY 2010 and FY 2011 Executive Budget 11,955.5 231.7 1,679.0 469,481.0 20.9 17.0 4.0 41.9 Department of Weights and Measures Total Grand Total 10,081.8 930.0 590.0 159.0 11,444.5 511.0 222.2 9.5 247.7 247.7 5.5 11,243.0 359.0 5.5 4,381.5 381.0 6,480.5 1,724.0 34.4 134.0 0.0 225.0 1,724.0 0.0 2,022.8 847.8 216.8 34.4 0.0 36.0 23.0 4.0 Personal Services General Fund Air Quality Fund Motor Vehicle Liability Insurance Enforcement Department of Weights and Measures Department of Water Resources Total General Fund Assured and Adequate Water Supply Administration Fund Department of Water Resources State Veterinary Medical Examining Board Total Veterinary Medical Examiners Board State Veterinary Medical Examining Board Department of Veterans' Services Total General Fund Veterans' Conservatorship Fund State Home for Veterans Trust Department of Veterans' Services State Treasurer Total General Fund State Treasurer's Management Fund State Treasurer General Fund Arizona Office of Tourism Technical Registration Board State Board of Technical Registration General Fund State Board of Tax Appeals FTEs 188,911.0 619.5 339.0 219.0 61.5 4,075.8 3,901.6 174.2 73.2 73.2 5,623.6 1,756.8 138.0 3,728.8 597.9 597.9 0.0 592.1 323.1 48.8 ERE 133,534.1 327.8 42.3 285.0 0.5 3,319.2 3,319.2 0.0 68.2 68.2 1,400.6 59.8 14.7 1,326.1 318.6 307.3 11.3 2,087.7 372.3 0.9 P&O 9,521.4 225.3 44.0 146.3 35.0 441.0 441.0 0.0 9.1 9.1 143.0 81.0 0.0 62.0 1.8 1.8 0.0 18.8 12.4 0.9 Travel In-State 2,061.9 20.1 10.0 10.1 0.0 39.0 39.0 0.0 1.0 1.0 2.0 2.0 0.0 0.0 1.2 1.2 0.0 76.1 16.0 0.0 Travel Out-State 1,180.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 500.0 0.0 0.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions Table 10: Summary of FY 2011 Agency Requests by Object 61,269.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 29.2 29.2 0.0 0.0 2,230.1 2,230.1 0.0 708.4 0.0 0.0 Aid to Others 237,506.7 525.5 215.0 252.5 58.0 3,238.5 3,233.4 5.1 68.9 68.9 2,393.8 533.6 213.8 1,646.4 308.1 308.1 0.0 3,350.1 546.1 43.2 27,560.1 80.6 30.6 40.0 10.0 528.4 510.8 17.6 0.2 0.2 653.0 653.0 0.0 0.0 15.0 0.0 15.0 29.6 22.5 0.0 90,547.9 0.0 0.0 0.0 0.0 411.2 0.0 411.2 0.0 1,221,574.6 3,477.8 1,610.9 1,542.9 324.0 24,008.6 22,889.5 1,119.1 468.3 468.3 22,890.8 902.6 0.0 8,399.5 747.5 13,743.8 5,196.7 5,170.4 26.3 15,022.9 2,140.2 310.6 Total 902.6 0.0 0.0 0.0 0.0 0.0 6,137.3 0.0 0.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. Appendix 399 211.2 35.0 5.0 58.0 131.9 8.8 107.0 88.0 644.9 Attorney General - Department of Law Total 11.5 4.5 251.2 38,976.4 13,376.1 1,373.8 178.0 3,056.0 9,047.6 275.8 6,597.3 5,071.8 420.5 284.1 7,937.4 6,159.3 51.6 122.0 637.5 165.0 0.0 47.1 0.0 186.5 509.2 0.0 59.2 779.3 15.0 195.7 1.0 3.3 17.0 4.2 0.0 0.5 0.0 3.5 21.0 0.0 5.0 770.7 8.6 80.2 642.0 Personal Services 15.0 0.0 1.0 13.0 General Fund Consumer Protection/Fraud Revolving Fund Attorney General Antitrust Revolving Attorney General Collection Enforcement Attorney General Agency Services Fund Victims Rights Fund Risk Management Fund Attorney General Legal Services Cost Allocation Fund Attorney General - Department of Law General Fund Arizona Commission on the Arts Board of Appraisal Fund State Board of Appraisal Arizona Department of Agriculture Total General Fund Agricultural Consulting/Training Program Agriculture Commercial Feed Egg & Egg Product Control Fund Pesticide Fund Agriculture Dangerous Plants Agriculture Seed Law Livestock Custody Fund Fertilizer Materials Fund Citrus, Fruit, & Vegetable Revolving Aquaculture Fund AZ Protected Native Plant Arizona Department of Agriculture Office of Administrative Hearings Total General Fund Healthcare Group Fund Office of Administrative Hearings Acupuncture Board of Examiners Acupuncture Board of Examiners Accountancy Board State Board of Accountancy FTEs 12,097.1 3,965.9 499.9 50.6 1,038.6 2,722.3 119.1 2,089.6 1,611.1 123.0 80.8 3,608.0 2,860.4 16.5 48.4 253.7 65.2 0.0 16.4 0.0 75.1 235.5 0.0 36.8 281.1 278.0 3.1 16.8 251.5 ERE 3,395.5 1,143.0 1,743.0 0.0 352.4 137.7 0.0 19.4 0.0 25.2 159.9 592.8 133.0 2.0 51.5 12.0 118.2 60.0 0.0 49.0 132.3 34.8 0.0 0.0 2.8 2.8 0.0 24.0 555.9 P&O 236.1 125.6 15.8 0.0 34.2 54.0 0.0 6.5 0.0 6.1 7.6 882.6 609.4 11.8 12.8 37.5 12.9 40.0 0.0 23.3 12.7 115.0 7.2 0.0 0.0 0.0 0.0 1.0 3.4 Travel In-State 94.5 61.7 5.6 0.0 4.0 19.1 0.0 4.1 0.0 10.0 4.0 18.6 1.3 2.8 3.0 4.0 2.0 0.0 1.5 1.5 1.5 1.0 0.0 0.0 0.0 0.0 0.0 0.1 13.0 Travel Out-State 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 132.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 68.6 0.0 64.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions 2,693.9 0.3 0.0 0.0 0.0 0.0 2,693.6 0.0 0.0 1,245.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Aid to Others Table 11: Summary of FY 2011 Executive Recommendations by Object 7,493.6 5,103.1 172.7 0.1 317.9 928.9 132.5 838.4 0.0 95.0 80.6 2,039.5 1,634.9 20.0 53.3 53.0 34.6 0.0 23.7 44.3 71.6 98.1 2.0 4.0 236.0 233.2 2.8 20.0 416.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.5 0.0 301.9 242.1 2.0 9.3 3.0 9.1 0.0 1.1 1.9 8.6 24.8 0.0 0.0 0.0 0.0 0.0 0.0 10.0 1,004.1 0.0 137.9 11.2 113.2 469.2 56.4 216.2 0.0 0.0 4.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 65,991.2 23,775.7 3,948.7 239.9 4,916.3 13,378.8 3,277.4 9,771.5 6,682.9 1,930.8 621.8 15,513.4 11,640.4 106.7 300.3 1,000.7 407.0 100.0 89.8 120.0 488.3 1,087.0 9.2 164.0 1,299.2 1,284.7 14.5 142.1 1,892.1 Total 400 FY 2010 and FY 2011 Executive Budget 0.0 17.0 4.0 6.0 Board of Cosmetology Total Cosmetology Board 24.5 24.5 330.3 Corporation Commission Total Board of Cosmetology 98.3 140.5 38.0 38.5 14.0 1.0 General Fund Utility Regulation Revolving Securities Regulatory & Enforcement Public Access Fund Securities Investment Management Fund Arizona Arts Trust Fund Corporation Commission Registrar of Contractors Fund 144.8 722.4 722.4 17,298.7 3,362.1 8,682.2 2,470.8 2,137.7 614.8 31.1 5,819.0 3,817.5 74.9 Department of Commerce Total Registrar of Contractors 3,010.5 163.0 86.7 444.3 113.0 254.6 455.2 498.6 59.9 3.5 1.5 8.0 2.0 5.0 8.0 7.0 0.0 700.1 180.1 339.3 Personal Services General Fund Lottery Fund Commerce Development Bond Fund Commerce and Economic Development Oil Overcharge Fund Department of Commerce Chiropractic Examiners Board State Board of Chiropractic Examiners General Fund State Board for Charter Schools General Fund State Capital Post-Conviction Public Defender Office Health Research Fund Arizona Biomedical Research Commission Behavioral Health Examiner Fund Board of Behavioral Health Examiners Barber Examiners Board Board of Barber Examiners Automobile Theft Authority Fund Automobile Theft Authority FTEs 320.8 320.8 5,892.1 1,306.9 2,751.3 814.4 781.6 220.8 17.1 2,241.5 1,302.6 1,035.8 57.1 30.3 139.8 39.6 84.3 185.1 152.7 0.0 322.5 61.2 144.2 ERE 168.6 168.6 709.1 10.3 548.8 74.0 76.0 0.0 0.0 354.8 1,418.7 234.8 14.2 5.6 1,161.8 2.3 32.9 43.1 87.5 500.0 237.6 20.4 16.1 P&O 51.4 51.4 284.6 77.5 171.1 35.6 0.4 0.0 0.0 505.1 85.3 63.8 2.0 1.5 16.0 2.0 8.3 13.3 3.5 0.0 10.0 44.0 4.8 Travel In-State 5.1 5.1 127.1 18.3 95.1 7.7 6.0 0.0 0.0 11.8 60.0 27.5 2.5 1.5 28.5 0.0 0.0 3.0 20.0 0.0 8.3 2.6 11.9 Travel Out-State 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 297.0 0.0 0.0 0.0 297.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5,343.4 Aid to Others Table 11: Summary of FY 2011 Executive Recommendations by Object 509.2 509.2 3,696.0 586.2 1,722.0 497.7 783.3 103.9 2.9 2,211.4 3,524.2 2,736.6 41.3 18.1 702.2 26.0 84.7 129.0 101.6 0.0 164.5 39.9 141.7 38.3 38.3 455.5 0.0 103.7 89.0 262.8 0.0 0.0 210.8 64.2 51.0 6.1 1.0 4.1 2.0 0.0 0.0 7.0 0.0 3.1 1.0 15.3 0.0 0.0 (255.8) (569.6) 393.7 (43.2) (25.8) (10.9) 0.0 869.1 2,682.0 2,657.0 0.0 0.0 25.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 1,815.8 1,815.8 28,207.3 4,791.7 14,467.9 3,946.0 4,022.0 928.6 51.1 12,223.5 13,251.5 9,817.0 286.2 144.7 2,818.7 184.9 464.8 828.7 870.9 500.0 1,446.1 349.2 6,016.7 Total Appendix 401 11.0 16.0 587.2 Department of Emergency and Military Affairs Total General Fund Emergency Response Fund Department of Emergency and Military Affairs Arizona Drug and Gang Prevention Resource Center Total Drug and Gang Prevention Fund Intergovernmental Agreements and Grant Funds 72.4 3,203.0 3,203.0 0.0 358.9 6.3 72.4 0.0 187.8 171.1 536.5 795.8 20,861.4 10,213.0 10,648.4 406.2 0.0 406.2 0.0 0.0 0.0 Personal Services 2.8 3.5 Arizona Drug and Gang Prevention Resource Center Dental Board Fund State Board of Dental Examiners Telecommunication for the Deaf 8.0 0.0 8.0 0.0 0.0 0.0 294.3 292.9 Commission for the Deaf and the Hard of Hearing Arizona State Schools for the Deaf and the Blind Total General Fund Schools for the Deaf & Blind Fund Arizona State Schools for the Deaf and the Blind Arizona Criminal Justice Commission Total General Fund Criminal Justice Enhancement Fund Victims Compensation and Assistance Fund State Aid to County Attorneys Fund State Aid to Indigent Defense Fund Arizona Criminal Justice Commission FTEs 1,150.8 1,150.8 0.0 107.5 56.3 51.2 143.9 295.7 7,953.0 3,906.0 4,047.0 139.3 0.0 139.3 0.0 0.0 0.0 ERE 232.3 232.3 0.0 28.0 23.0 5.0 259.7 1,622.9 733.8 733.8 0.0 119.5 0.0 119.5 0.0 0.0 0.0 P&O 105.1 105.1 0.0 5.5 2.5 3.0 3.2 47.0 22.0 22.0 0.0 10.9 0.0 10.9 0.0 0.0 0.0 Travel In-State 63.9 63.9 0.0 8.2 4.2 4.0 5.5 26.2 18.7 18.7 0.0 5.0 0.0 5.0 0.0 0.0 0.0 Travel Out-State 120.3 120.3 0.0 0.0 0.0 0.0 0.0 0.0 180.1 180.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions 3,054.1 2,921.4 132.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 7,023.7 1,172.0 0.0 3,800.0 1,052.5 999.2 Aid to Others Table 11: Summary of FY 2011 Executive Recommendations by Object 4,835.5 4,835.5 0.0 124.1 28.6 95.5 142.3 2,001.2 5,968.0 5,968.0 0.0 104.3 0.0 104.3 0.0 0.0 0.0 263.1 263.1 0.0 0.0 0.0 0.0 23.7 596.3 970.1 970.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,374.1 2,374.1 0.0 6.8 0.0 6.8 0.0 56.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 15,402.2 15,269.5 132.7 639.0 302.4 336.6 1,114.8 5,441.1 36,707.1 22,011.7 14,695.4 7,808.9 1,172.0 785.2 3,800.0 1,052.5 999.2 Total 402 FY 2010 and FY 2011 Executive Budget Funeral Directors & Embalmers State Board of Funeral Directors & Embalmers General Fund Arizona State Forester General Fund Department of Fire, Building and Life Safety State Department of Financial Institutions Total General Fund Banking Department Revolving State Department of Financial Institutions Coliseum & Exposition Center Arizona Exposition & State Fair General Fund Board of Executive Clemency General Fund State Board of Equalization General Fund Governor's Office for Equal Opportunity Department of Environmental Quality Total General Fund DEQ Emissions Inspection Hazardous Waste Management Air Quality Fund Clean Water Revolving Fund Underground Storage Tank Revolving Recycling Fund Permit Administration Solid Waste Fee Fund Used Oil Fund Water Quality Fee Fund Indirect Cost Fund Department of Environmental Quality 4.0 60.0 216.4 2,599.1 2,005.1 3,092.8 74.1 43.1 2,481.3 611.5 4,615.4 633.1 419.5 57.1 17.0 186.0 17.0 7.0 143.3 22,459.7 476.4 3.0 6,143.8 1,157.4 51.7 1,306.3 3,488.2 0.0 292.1 2,981.7 496.2 0.0 2,356.1 4,186.2 Personal Services 118.0 33.0 1.0 27.2 72.1 0.0 6.8 61.3 10.2 0.0 50.3 96.5 FTEs 47.6 876.3 766.3 1,065.2 826.0 239.2 1,258.9 266.4 113.3 48.8 7,667.2 1,188.2 531.8 18.1 470.1 666.7 0.0 97.5 983.4 175.0 0.5 824.6 2,711.3 ERE 24.8 0.0 47.2 287.1 3.9 283.2 3,132.0 4.0 15.3 5.1 39,885.8 0.0 34,523.3 465.1 1,914.4 0.0 8.0 1,558.6 166.7 218.2 72.8 944.1 14.6 P&O 10.0 34.9 287.6 0.0 0.0 0.0 13.1 7.0 3.5 2.0 545.3 71.3 64.1 26.0 104.3 0.0 11.0 32.0 99.2 72.9 34.5 17.5 12.5 Travel In-State 0.0 0.0 2.6 0.0 0.0 0.0 19.4 0.0 0.0 0.0 40.3 0.0 4.0 0.0 35.0 0.0 0.0 0.0 1.3 0.0 0.0 0.0 0.0 Travel Out-State 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions 0.0 0.0 0.0 0.0 0.0 0.0 8.0 0.0 0.0 0.0 1,856.9 1,676.9 0.0 0.0 165.0 0.0 0.0 15.0 0.0 0.0 0.0 0.0 0.0 Aid to Others Table 11: Summary of FY 2011 Executive Recommendations by Object 51.2 206.6 478.0 595.1 498.1 97.0 4,652.8 180.1 96.6 45.8 6,861.0 5,000.0 259.1 56.8 221.2 (5,000.0) 3.0 129.8 269.6 196.3 30.0 97.2 5,598.0 0.0 205.0 0.0 45.1 0.0 45.1 0.0 7.0 8.0 4.3 479.0 0.0 40.7 1.0 51.7 0.0 0.0 6.8 79.7 10.2 0.0 63.3 225.6 0.0 3,000.0 0.0 70.0 0.0 70.0 2,600.0 0.0 0.0 0.0 21,708.0 15,000.0 890.3 176.3 959.5 845.1 0.0 194.0 1,724.3 334.3 0.0 1,584.2 0.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 350.0 6,921.9 3,586.8 5,155.3 3,809.3 1,346.0 16,299.6 1,097.6 656.2 249.3 101,503.2 29,080.2 37,470.7 795.0 5,227.5 0.0 22.0 2,325.8 6,305.9 1,503.1 137.8 5,887.0 12,748.2 Total Appendix 403 Housing Trust Fund Arizona Department of Housing Homeopathic Medical Examiners Board of Homeopathic Medical Examiners Department of Homeland Security General Fund Prescott Historical Society of Arizona Arizona Historical Society Total General Fund Capital Outlay Stabilization Arizona Historical Society General Fund 12.0 1.0 12.0 59.9 59.9 0.0 26.0 666.4 62.0 470.5 1,789.5 1,789.5 0.0 1,594.3 0.0 2,766.5 33.0 0.0 670.0 2,096.5 0.0 590.6 9.0 24.0 0.0 Governor's Office of Strategic Planning and Budgeting General Fund Office of the Governor Government Information Technology Agency Total General Fund Information Technology Fund State Web Portal Fund Government Information Technology Agency General Fund 9.5 5,575.4 123.0 Department of Gaming Total Arizona Geological Survey 0.0 1,072.1 4,503.3 14,455.2 13,283.7 994.9 176.6 0.0 0.0 0.0 28.0 95.0 273.5 244.5 26.0 3.0 0.0 0.0 Personal Services Lottery Fund Permanent Tribal-State Compact Fund Arizona Benefits Fund Department of Gaming Arizona Game & Fish Department Total Game & Fish Fund Game & Fish Watercraft License Game/Non-Game Fund Waterfowl Conservation Wildlife Endowment Fund Arizona Game & Fish Department FTEs 229.0 22.7 223.5 715.4 715.4 0.0 450.2 0.0 801.3 190.6 610.7 0.0 211.0 1,829.7 0.0 383.4 1,446.3 7,551.9 6,960.6 538.8 52.5 0.0 0.0 ERE 12.1 35.0 1.0 77.8 77.8 0.0 77.6 0.0 1,550.3 1,051.0 499.3 0.0 1.0 3,148.7 300.0 88.7 2,760.0 519.0 424.5 75.0 16.0 3.5 0.0 P&O 15.8 1.3 0.0 3.6 3.6 0.0 1.0 0.0 20.8 11.8 9.0 0.0 51.5 594.4 0.0 102.5 491.9 312.1 280.8 23.9 7.4 0.0 0.0 Travel In-State 4.3 0.0 0.0 0.0 0.0 0.0 1.0 0.0 24.5 6.5 18.0 0.0 0.0 250.2 0.0 152.9 97.3 30.7 19.6 4.5 6.6 0.0 0.0 Travel Out-State 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions 0.0 0.0 0.0 44.2 44.2 0.0 0.0 0.0 935.0 935.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Aid to Others Table 11: Summary of FY 2011 Executive Recommendations by Object 16.0 4.1 67.8 1,800.4 1,800.4 0.0 69.4 7,136.0 1,130.5 571.3 409.2 150.0 246.4 1,623.7 0.0 114.7 1,509.0 13,168.5 8,810.3 4,247.5 70.8 39.9 0.0 1.2 0.0 0.0 0.0 0.0 0.0 5.0 0.0 59.4 19.5 39.9 0.0 2.0 1,185.6 0.0 44.2 1,141.4 925.6 811.9 113.7 0.0 0.0 0.0 0.0 0.0 0.0 194.2 0.0 194.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.2 0.0 1.2 0.0 4,170.8 4,108.0 46.8 0.0 0.0 16.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 944.8 125.1 762.8 4,625.1 4,430.9 194.2 2,198.5 7,136.0 7,288.3 3,455.7 3,682.6 150.0 1,102.5 14,208.9 300.0 1,959.7 11,949.2 41,133.8 34,699.4 6,045.1 329.9 43.4 16.0 Total 404 FY 2010 and FY 2011 Executive Budget Medical Examiners Board Arizona Medical Board Lottery Fund Arizona State Lottery Commission General Fund Department of Liquor Licenses and Control General Fund Senate Arizona State Library, Archives & Public Records Total General Fund Records Services Fund Arizona State Library, Archives & Public Records General Fund Legislative Council General Fund Joint Legislative Budget Committee General Fund House of Representatives General Fund Auditor General General Fund Law Enforcement Merit System Council State Land Department Total General Fund Environmental Special Plate Fund Due Diligence Fund State Land Department Department of Insurance Total General Fund Department of Insurance Industrial Commission Administration Fund Industrial Commission of Arizona General Fund Arizona Commission of Indian Affairs 58.5 115.0 47.2 0.0 115.8 115.8 0.0 49.8 35.0 0.0 209.4 2,866.4 5,136.7 1,918.5 0.0 4,250.5 4,005.8 244.7 2,595.6 1,929.4 0.0 11,515.7 58.4 7,718.6 174.9 1.0 7,718.6 0.0 0.0 4,415.8 4,415.8 10,524.8 140.5 Personal Services 174.9 0.0 0.0 97.8 97.8 294.0 3.0 FTEs 990.1 1,796.0 823.9 0.0 1,543.7 1,443.8 99.9 723.1 552.3 0.0 3,369.5 16.2 2,520.3 2,520.3 0.0 0.0 1,578.2 1,578.2 3,767.6 35.2 ERE 1,141.5 11,624.1 55.5 0.0 65.2 46.5 18.7 63.1 370.0 0.0 499.1 0.0 2,485.0 1,985.0 0.0 500.0 313.0 313.0 1,318.0 3.7 P&O 23.0 269.8 206.5 0.0 4.8 4.8 0.0 1.5 2.0 0.0 290.8 0.0 293.5 293.5 0.0 0.0 55.9 55.9 191.5 5.7 Travel In-State 14.0 16.7 4.5 0.0 15.5 15.5 0.0 3.0 2.0 0.0 4.5 0.0 1.5 1.5 0.0 0.0 4.9 4.9 6.5 3.6 Travel Out-State 5.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions 0.0 50.0 0.0 0.0 761.4 761.4 0.0 0.0 0.0 0.0 0.0 0.0 638.4 378.4 260.0 0.0 0.0 0.0 0.0 0.0 Aid to Others Table 11: Summary of FY 2011 Executive Recommendations by Object 821.2 61,526.6 465.9 9,036.2 1,371.7 1,071.0 300.7 893.4 11.3 13,653.4 1,255.7 3.7 3,335.2 3,335.2 0.0 0.0 1,000.0 1,000.0 2,409.8 44.9 64.2 4.0 0.0 0.0 22.2 15.1 7.1 1,135.0 10.0 0.0 567.3 0.0 231.0 231.0 0.0 0.0 27.3 27.3 0.0 0.8 43.3 0.0 0.0 0.0 19.8 15.0 4.8 0.0 0.0 0.0 0.0 5,968.7 80,423.9 3,474.8 9,036.2 8,054.8 7,378.9 675.9 5,414.7 2,877.0 13,653.4 17,502.6 78.3 17,223.5 0.0 0.0 16,463.5 260.0 500.0 7,395.1 7,395.1 19,859.7 234.4 Total 0.0 0.0 0.0 0.0 0.0 1,641.5 0.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. Appendix 405 7.0 6.0 Arizona Board of Osteopathic Examiners Total Osteopathic Examiners Board Arizona Board of Osteopathic Examiners OSHA Review Board Board of Optometry Fund State Board of Optometry Dispensing Opticians Board State Board of Dispensing Opticians Occupational Therapy Fund Board of Occupational Therapy Examiners Nursing Care Institution Administrators/ACHMC Nursing Care Ins. Admin. Examiners State Board of Nursing Total General Fund Nursing Board State Board of Nursing General Fund 352.2 352.2 6.7 97.6 58.9 131.4 6.7 2.0 1.0 3.3 218.7 2,196.6 41.2 5.0 12.5 2,184.1 52.1 330.1 349.5 824.3 1.0 40.2 1.0 Arizona Navigable Stream Adjudication Commission Naturopathic Board Naturopathic Physicians Board of Medical Examiners General Fund Department of Mines and Mineral Resources 17.0 State Mine Inspector Total 824.3 0.0 0.0 0.0 17.0 0.0 0.0 0.0 Personal Services 0.0 0.0 General Fund Aggregate Mining Reclamation Fund State Mine Inspector Board of Medical Student Loans Total General Fund Medical Student Loan Fund Board of Medical Student Loans FTEs 107.6 107.6 33.7 22.6 47.7 65.8 871.2 1.2 870.0 26.2 96.0 96.3 304.4 304.4 0.0 0.0 0.0 0.0 ERE 78.5 78.5 37.9 28.7 10.5 24.4 544.7 153.6 391.1 80.6 101.0 2.9 80.5 75.0 5.5 0.0 0.0 0.0 P&O 1.0 1.0 0.5 5.5 9.0 6.0 9.9 0.0 9.9 0.0 3.7 0.0 190.5 190.0 0.5 0.0 0.0 0.0 Travel In-State 3.0 3.0 8.0 0.0 5.0 4.1 10.9 0.0 10.9 0.0 0.0 7.0 2.0 2.0 0.0 0.0 0.0 0.0 Travel Out-State 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,128.7 1,121.0 7.7 Aid to Others Table 11: Summary of FY 2011 Executive Recommendations by Object 100.9 100.9 24.3 8.6 41.3 58.7 558.6 0.0 558.6 21.9 67.1 491.9 174.2 172.7 1.5 0.0 0.0 0.0 54.0 54.0 0.2 0.0 0.0 0.0 82.1 0.0 82.1 0.0 6.4 0.2 0.0 0.0 0.0 0.0 0.0 0.0 1.5 1.5 0.0 0.0 0.0 0.0 28.2 0.0 28.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 698.7 698.7 202.2 124.3 244.9 377.7 4,302.2 167.3 4,134.9 180.8 604.3 947.8 1,575.9 1,568.4 7.5 1,128.7 1,121.0 7.7 Total 406 FY 2010 and FY 2011 Executive Budget State Board of Psychologist Examiners Total Psychologist Examiners Board State Board of Psychologist Examiners Private Postsecondary Education State Board for Private Postsecondary Education Commission for Postsecondary Education Total General Fund Postsecondary Education Fund Commission for Postsecondary Education Podiatry Examiners Board State Board of Podiatry Examiners Arizona Pioneers' Home Total General Fund Pioneers' Home State Charitable Earnings Pioneers' Home Miners' Hospital Arizona Pioneers' Home Physical Therapy Fund Board of Physical Therapy Examiners Arizona State Board of Pharmacy Total Pharmacy Board Arizona State Board of Pharmacy Structural Pest Control Office of Pest Management General Fund Personnel Board State Parks Board Total General Fund Reservation Surcharge Revolving Fund Boating Safety Fund State Parks Enhancement State Parks Board 4.0 4.0 3.5 5.0 0.0 5.0 226.4 226.4 189.6 301.7 0.0 301.7 64.1 3,575.0 115.8 1.0 0.0 2,007.1 1,567.9 188.3 0.0 81.1 34.7 3.6 1,053.3 1,053.3 14.0 1,374.5 14.0 33.0 122.2 9,022.8 249.3 3.0 3,958.4 349.7 0.0 4,714.7 Personal Services 103.0 8.0 0.0 138.3 FTEs 64.6 64.6 67.3 89.3 0.0 89.3 23.4 1,909.0 0.0 1,415.3 493.7 47.7 307.6 307.6 595.9 42.1 4,270.3 1,948.1 125.2 0.0 2,197.0 ERE 24.9 24.9 27.2 214.8 0.0 214.8 11.5 130.0 0.0 1.4 128.6 48.9 152.0 152.0 144.0 155.4 6.2 4.3 1.9 0.0 0.0 P&O 8.3 8.3 2.0 3.0 0.0 3.0 1.0 25.0 0.0 0.0 25.0 7.6 10.0 10.0 106.1 2.2 115.2 48.5 5.0 0.0 61.7 Travel In-State 5.0 5.0 0.0 5.6 0.0 5.6 0.0 0.0 0.0 0.0 0.0 0.9 0.0 0.0 10.0 0.0 0.0 0.0 0.0 0.0 0.0 Travel Out-State 0.0 0.0 0.0 0.0 0.0 0.0 0.0 205.0 0.0 2.8 202.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions 0.0 0.0 0.0 4,269.5 1,220.8 3,048.7 0.0 0.0 0.0 0.0 0.0 0.0 131.5 131.5 0.0 0.0 1,092.7 0.0 0.0 1,092.7 0.0 Aid to Others Table 11: Summary of FY 2011 Executive Recommendations by Object 65.5 65.5 46.3 184.6 0.0 184.6 41.5 806.1 24.0 314.3 467.8 59.3 266.0 266.0 351.2 49.7 2,710.4 2,343.9 66.2 0.0 300.3 8.6 8.6 5.8 5.0 0.0 5.0 2.1 25.0 0.0 13.0 12.0 4.5 0.5 0.5 55.6 0.8 85.0 35.0 0.0 0.0 50.0 4.6 4.6 (3.5) 2,756.6 2,756.6 0.0 407.9 407.9 334.7 7,830.1 3,977.4 3,852.7 143.6 6,675.1 0.0 0.0 24.0 3,753.9 2,897.2 360.2 1,920.9 1,920.9 2,645.3 372.4 37,427.6 28,463.2 548.0 1,092.7 7,323.7 Total 0.0 0.0 0.0 3.0 0.0 0.0 8.0 0.0 20,125.0 20,125.0 0.0 0.0 0.0 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. Appendix 407 Arizona State Retirement System Total Retirement System Appropriated LTD Trust Fund Arizona State Retirement System Board of Respiratory Care Examiners Board of Respiratory Care Examiners Residential Utility Consumer Office Revolving Residential Utility Consumer Office General Fund Department of Real Estate General Fund 242.5 242.5 0.0 3.5 12.0 74.4 0.0 12,380.3 12,380.3 0.0 170.5 745.6 2,568.3 0.0 1,289.6 30.5 Radiation Regulatory Agency Total Arizona Rangers' Pension 1,111.5 178.1 1,841.2 25.5 5.0 46.5 1,624.6 19.6 197.0 General Fund State Radiologic Technologist Certification Radiation Regulatory Agency Arizona Department of Racing Total General Fund Racing Administration Fund County Fair Racing 41.0 1.0 4.5 2,133.8 Department of Public Safety Total 115,044.4 2,906.3 242.6 2,233.6 0.0 2,267.1 45,198.6 1,797.4 0.0 846.3 99.0 4.3 74.0 0.0 0.0 833.0 37.0 0.0 23.0 Arizona Department of Racing 24,843.3 23,257.5 10,477.5 974.2 380.5 430.0 234.0 19.0 Personal Services General Fund State Highway Fund Arizona Highway Patrol Fund Safety Enforcement and Transportation Infrastructure Crime Laboratory Assessment Auto Fingerprint Identification DNA Identification System Fund Motorcycle Safety Fund Parity Compensation Fund Highway User Revenue Fund Criminal Justice Enhancement Fund Risk Management Fund Highway Photo Radar Department of Public Safety FTEs 4,288.0 4,288.0 0.0 50.9 230.5 1,043.9 0.0 473.3 400.1 73.2 491.9 443.4 8.5 40.0 60,086.9 1,053.0 97.0 852.5 0.0 1,260.2 24,841.1 672.1 0.0 453.9 11,994.3 12,894.1 5,379.2 589.5 ERE 3,586.5 786.5 2,800.0 4.5 147.4 94.6 14.3 8.6 6.2 2.4 274.9 193.6 1.5 79.8 21,616.5 3.0 3.0 17.3 0.0 0.0 667.8 11.3 200.0 19,622.9 745.9 236.2 109.1 0.0 P&O 53.6 53.6 0.0 1.8 8.6 30.0 0.0 27.8 26.8 1.0 116.2 71.0 5.2 40.0 1,122.1 7.2 3.0 9.3 0.0 0.0 283.8 12.3 0.0 11.3 591.4 138.5 61.1 4.2 Travel In-State 25.0 25.0 0.0 0.0 7.0 0.0 0.0 11.3 11.3 0.0 4.0 4.0 0.0 0.0 237.4 9.1 0.0 12.9 0.0 0.0 26.1 0.2 5.0 0.0 159.3 11.8 13.0 0.0 Travel Out-State 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9,896.4 538.7 70.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9,287.7 0.0 0.0 0.0 Aid to Others Table 11: Summary of FY 2011 Executive Recommendations by Object 2,530.9 2,530.9 0.0 33.9 162.9 539.7 0.0 208.2 174.1 34.1 392.7 286.7 32.0 74.0 31,597.3 580.5 1,726.3 3,376.6 0.0 0.0 7,222.2 489.5 44.1 224.4 12,049.3 3,547.3 2,296.3 40.8 411.6 411.6 0.0 0.0 0.0 0.0 0.0 25.3 25.3 0.0 16.0 0.0 0.0 16.0 16,342.9 726.4 1,339.5 589.6 0.0 0.0 6,665.4 294.6 47.1 623.1 5,400.4 420.1 236.7 0.0 10.0 10.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,370.5 23.7 0.0 16.8 205.0 12.2 44.5 14.7 0.0 0.0 411.9 545.0 89.8 6.9 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 23,285.9 20,485.9 2,800.0 261.6 1,302.0 4,276.5 14.3 2,044.1 1,755.3 288.8 3,136.9 2,623.3 66.8 446.8 257,314.4 5,847.9 3,481.4 7,108.6 205.0 3,539.5 84,949.5 3,292.1 296.2 21,781.9 65,483.5 41,050.5 18,662.7 1,615.6 Total 408 FY 2010 and FY 2011 Executive Budget State Veterinary Medical Examining Board Total Veterinary Medical Examiners Board State Veterinary Medical Examining Board Department of Veterans' Services Total General Fund Veterans' Conservatorship Fund State Home for Veterans Trust Department of Veterans' Services State Treasurer Total General Fund State Treasurer's Management Fund State Treasurer General Fund Arizona Office of Tourism Technical Registration Board State Board of Technical Registration General Fund State Board of Tax Appeals Admin - Special Services State Boards Office Department of State - Secretary of State Total General Fund Election Systems Improvement Fund Professional Employer Organization Fund Department of State - Secretary of State Department of Revenue Total General Fund Tobacco Tax and Health Care Fund DOR Unclaimed Property DOR Liability Setoff Fund Department of Revenue 247.7 247.7 5.5 11,243.0 359.0 5.5 4,381.5 381.0 6,480.5 1,644.0 34.4 134.0 0.0 225.0 1,644.0 0.0 2,022.8 847.8 216.8 143.2 2,119.0 34.4 0.0 36.0 23.0 4.0 3.0 48.3 2,052.5 1.5 65.0 43,374.8 1,164.0 46.3 0.0 2.0 42,076.9 260.9 839.1 197.9 Personal Services 1,134.0 7.0 18.0 5.0 FTEs 73.2 73.2 5,623.6 1,756.8 138.0 3,728.8 582.8 582.8 0.0 592.1 323.1 48.8 45.1 626.3 602.6 0.5 23.2 16,285.5 15,755.0 101.1 343.2 86.2 ERE 68.2 68.2 1,400.6 59.8 14.7 1,326.1 308.6 307.3 1.3 2,087.7 259.8 0.9 0.0 612.4 112.4 500.0 0.0 5,281.7 3,324.1 0.5 1,949.9 7.2 P&O 9.1 9.1 143.0 81.0 0.0 62.0 1.8 1.8 0.0 18.8 12.4 0.9 0.0 15.9 15.9 0.0 0.0 435.3 406.1 27.6 1.6 0.0 Travel In-State 1.0 1.0 2.0 2.0 0.0 0.0 1.2 1.2 0.0 76.1 16.0 0.0 0.0 18.2 18.2 0.0 0.0 413.5 407.3 3.3 2.9 0.0 Travel Out-State 0.0 0.0 500.0 0.0 0.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions 0.0 0.0 29.2 29.2 0.0 0.0 2,230.1 2,230.1 0.0 708.4 0.0 0.0 0.0 7,500.0 4,000.0 3,500.0 0.0 0.0 0.0 0.0 0.0 0.0 Aid to Others Table 11: Summary of FY 2011 Executive Recommendations by Object 68.9 68.9 2,393.8 533.6 213.8 1,646.4 308.1 308.1 0.0 5,150.1 371.1 43.2 96.4 789.1 779.1 0.0 10.0 11,442.4 10,778.1 269.4 267.3 127.6 0.2 0.2 653.0 653.0 0.0 0.0 0.0 0.0 0.0 29.6 22.5 0.0 0.0 0.0 0.0 0.0 0.0 1,293.5 1,293.5 0.0 0.0 0.0 0.0 0.0 902.6 902.6 0.0 0.0 0.0 0.0 0.0 6,137.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.1 0.0 0.0 0.0 3.1 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 468.3 468.3 22,890.8 8,399.5 747.5 13,743.8 5,076.6 5,075.3 1.3 16,822.9 1,852.7 310.6 284.7 11,680.9 7,580.7 4,002.0 98.2 78,529.8 74,041.0 662.8 3,404.0 422.0 Total Appendix 409 9,901.8 452,855.7 1,679.0 41.9 Department of Weights and Measures Total Grand Total 930.0 590.0 159.0 11,955.5 231.7 20.9 17.0 4.0 11,444.5 0.0 511.0 222.2 0.0 9.5 Personal Services General Fund Air Quality Fund Motor Vehicle Liability Insurance Enforcement Department of Weights and Measures Department of Water Resources Total General Fund Arizona Water Banking Fund Assured and Adequate Water Supply Administration Fund Department of Water Resources FTEs 183,466.2 619.5 339.0 219.0 61.5 4,075.8 3,901.6 0.0 174.2 ERE 119,504.6 310.5 25.0 285.0 0.5 3,419.2 1,789.2 1,630.0 0.0 P&O 8,789.8 225.3 44.0 146.3 35.0 471.0 246.0 225.0 0.0 Travel In-State 1,900.5 20.1 10.0 10.1 0.0 39.0 24.0 15.0 0.0 Travel Out-State 1,143.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Library Food Acquisitions 50,938.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Aid to Others Table 11: Summary of FY 2011 Executive Recommendations by Object 229,759.6 525.5 215.0 252.5 58.0 (1,440.3) 2,709.6 (4,155.0) 5.1 27,765.0 51.4 21.6 20.9 8.9 628.4 325.8 285.0 17.6 76,948.0 0.0 0.0 0.0 0.0 5,411.2 5,000.0 0.0 411.2 Cap. Outlay, Debt Servc, Cost Alloc OOE Equipment & Trans. 1,153,070.4 3,431.3 1,584.6 1,523.8 322.9 24,559.8 25,440.7 (2,000.0) 1,119.1 Total Acknowledgement Governor Napolitano gratefully acknowledges the skilled and dedicated efforts of the staff of the Governor’s Office of Strategic Planning and Budgeting ************* Director James J. Apperson Assistant Directors Marcel Benberou Bret Cloninger Bill Greeney Chief Economist Norm Selover Team Leader Stacey Morley Budget Analysts Matt Gottheiner Chris Hall Melissa Harto Patrick Makin Brandon Nee Kris Okazaki Illya Riske Thomas Soteros‐McNamara Jennifer Uharriet Economist Duong Nguyen Senior Systems Analyst Richard Sietz Systems Analyst Joy Su Office Manager Pamela Ray IN MEMORY OF JON K. HOBERG The Governor’s Office of Strategic Planning and Budgeting dedicates this budget book to the memory of Jon Hoberg. Jon joined the OSPB staff in 1997. During his years as a systems analyst he served with a passion to automate State Government’s budget and planning functions, and much of his work was focused on improving data collection processes for OSPB and all State agencies. Jon was instrumental in the evolution of the budget development tool known as BUDDIES, as well as the AZIPS strategic planning tool. Jon will be remembered as an inspirational and tireless man who spent long hours finding the right solution to data management issues. Jon brought a wonderful sense of humor and intellectual curiosity that endeared him to his colleagues. Jon’s contributions and strength of character enriched many lives. He will be greatly missed.