JLBC - Monthly Fiscal Highlights

January 2015

Summary
1716 W. Adams
Phoenix, AZ 85007
Phone:
(602) 926-5491
Fax:
(602) 926-5416

Prior to December, state revenue collections
had fallen below the enacted budget forecast
for 8 consecutive months. December’s revenue
results ended that pattern, as this month’s
collections were $31.9 million above the
forecast.
December General Fund revenues were
$886.4 million, which is an increase of 13.9%
above December 2013. The significant increase
was driven by the growth in Corporate Income
Tax collections, which were 47.5% greater than
the prior year. This is the highest monthly growth
rate for the category since April 2011.

www.azleg.gov/jlbc.htm

“Year-to-date,
base General
Fund revenues
are 4.6%
above the
prior year and
are $(60.7)
million below
the enacted

Year-to-date, base General Fund revenues are
4.6% above the prior year and are $(60.7) million
below the enacted budget forecast. Excluding
Corporate Income Tax collections, revenues are
3.6% above the prior year and are $(73.4) million
below the enacted budget forecast. These
amounts exclude Urban Revenue Sharing and
one-time adjustments.
In comparison to revenue of $886.4 million,
December 2014 spending was $621.6 million
which is an increase of $88.6 million from the
prior year.
Fiscal year-to-date, General Fund revenues of
$4.36 billion have been offset by $5.82 billion of
expenditures.
The state’s fiscal health can also be measured
by the operating fund balance. The state pays
its bills out of the operating fund balance, which

consists of the General Fund and certain
dedicated funds. The operating balance as of
mid-January 2015 is $1.5 billion. In addition, the
state’s Budget Stabilization Fund has a
balance of $456.0 million.
JLBC Baseline Summary
On January 16, the JLBC released its FY 2016
Baseline budget. The Baseline reflects a
consensus economic forecast and statutory
funding formula requirements. In summary:
•

•

•

•

Given forecasted FY 2015 General Fund
revenues of $9.21 billion and spending of
$9.36 billion, the budget has a projected
FY 2015 shortfall of $(148) million. With the
K-12 inflation “reset” ruling, the shortfall
would be $(480) million.
In terms of FY 2016, with General Fund
revenues of $8.77 billion and spending of
$9.45 billion, the budget has a projected
FY 2016 shortfall of $(678) million.
Including the “reset” ruling, the shortfall
would be $(1.02) billion.
Under the 3-year budget projections,
there would be a shortfall of $(690) million
in FY 2017 and $(581) million in FY 2018.
With the “reset” ruling, the shortfall would
be $(1.03) billion in FY 2017 and $(928)
million in FY 2018.
The ending balance projections exclude
the state’s projected Budget Stabilization
Fund reserve of $464 million.

In addition, the JLBC Staff has also published a
comparison of the Baseline with the Executive
Budget.

budget

Table of Contents

forecast.”
Summary

• JLBC Baseline Summary .....................................1

December Revenues .............................................2
Monthly Indicators ..................................................4
This report has been
prepared for the Arizona
Legislature by the Joint
Legislative Budget
Committee Staff on
January 20, 2015.

Summary of Recent Agency Reports
• ADOA/AHS – Mining and Mineral Museum ....7
• AHCCCS – Interstate Agreement Report........7
• AHCCCS/DHS – Reconciliation Payments ......7
• DCS – Monthly Staff Report ..............................7

• ACJC – State Aid Report .................................. 8
• JLBC Staff – Public Programs Eligibility ............ 8
• Judiciary – State Aid to Courts Fund ............... 8
• Mine Inspector – Abandoned Mines ............. 9
• ABOR/Comm. Colleges – Articulation .......... 9
• ABOR – Financial Aid Report ............................ 9

December Spending ........................................... 10
Tracking Arizona’s Recovery ............. Appendix A

2

JLBC – MONTHLY FISCAL HIGHLIGHTS – JANUARY 2015

December Revenues
Table 1

General Fund Revenues ($ in Millions)

December
Year-to-Date

FY 2015
Collections
$ 886.4
$ 4,360.4

Difference From
Budget Forecast
$ 31.9
$ (60.0)

Difference
From FY 2014
$ 108.3
$ 95.0

Sales Tax collections of $344.3 million were 5.2% above
December of last year and $0.8 million above the forecast
for the month. Year-to-date, collections have increased by
a relatively slow 3.4% and are $(30.9) million below forecast.

In the past, strong growth of payments in both December
and January has often been followed by strong payment
growth during April tax filing. Year-to-date, payments are
$10.5 million above the forecast.

Table 2 below includes the major categories of the state’s
sales tax, which together account for approximately 90% of
total collections. As indicated in Table 2, the retail category,
which makes up roughly half of sales tax collections, grew
by 5.4% in December compared to the same month in the
prior year. The December collection amount reflects
November sales and therefore does not capture most
holiday sales.

December refunds were (124.5)% below last year and
$4.3 million less than the forecast. Year-to-date, refunds
are $(11.6) million greater than the forecast.

Collections from contracting activity and sales of utility
services (electricity, natural gas, and water) continued to
remain weak in December, with growth rates of (0.6)% and
1.3% respectively. The strongest growth in December
occurred in the restaurant and bar category, which
increased by 18.5% over the prior year.
Table 2

Sales Tax Growth Rates
Compared to Prior Year

Retail
Contracting
Use
Restaurant & Bar
Utilities

December
5.4%
(0.6)%
18.5%
13.4%
1.3%

YTD
4.5%
0.4%
4.7%
8.9%
0.0%

Table 3

Individual Income Tax Growth Rates
Compared to Prior Year

Withholding
Estimated +
Final Payments
Refunds

December
6.3%

YTD
2.8%

19.1%
(124.5)%

5.2%
2.8%

Corporate Income Tax net collections were $125.0 million
in December, which was 47.5%, or $40.3 million more than
December 2013. Collections for the month were $27.5
million above the budgeted forecast. Year-to-date, net
collections are up 21.4% compared to the prior year, and
are $12.8 million above the budgeted forecast. As a
result, December 2014 marks the first month in FY 2015
where Corporate Income Tax collections exceeded both
prior year actuals and budgeted forecast estimates.
While Corporate Income Tax collections have grown
significantly so far during FY 2015, these gains follow
unexpected losses seen during FY 2014, when Corporate
Income Tax collections fell by (13.1)%

Individual Income Tax net revenues were $421.3 million in
December, which was 9.6%, or $37.0 million more than the
prior year. Collections were $3.9 million (0.9%) above the
forecast for the month. Year-to-date, revenue has grown
3.2% over the prior year, and is $(36.6) million or (1.8)% below
the budget forecast.

Insurance Premium Tax collections were $11.7 million in
December, which was (4.4)%, or $(530,600) below the
prior year. Collections for December were $(12.2) million
below forecast. Year-to-date collections are $(13.7)
million below the budget forecast.

As indicated in Table 3, withholding grew 6.3% in
December. The December collections bring withholding
tax collections for the fiscal year to a sluggish 2.8% over the
prior year. This amount is $(35.4) million below the budget
forecast.

The Lottery Commission reports that December ticket
sales were $62.3 million, which is $(9.1) million, or (12.7)%,
below sales in the prior year. Year-to-date ticket sales
are $338.6 million, which is (3.1)% below last year’s sales.
In terms of General Fund collections, year-to-date lottery
revenues have increased by 10.4% compared to the prior
year and are $(5.7) million below the budget forecast.

December estimated and final payments were 19.1%
above last year, and were $7.1 million above the forecast.
The significance of December payments is difficult to
determine as these calendar year-end payments are
spread between both December and January.

Highway User Revenue Fund (HURF) collections of $105.9
million in December were up $3.8 million, or 3.7%
compared to December of last year. Collections for the
month were $1.7 million above forecast. Year-to-date
collections are 2.9% above FY 2014.

3
Table 4

General Fund Revenue:
Change from Previous Year and Budget Forecast
December 2014
Current Month

FY 2015 YTD (Six Months)

Change From
Actual

December 2013

December 2014

Amount

Change from
Budget Forecast

Percent

Amount

Actual

Percent

December 2013

December 2014

Amount

Budget Forecast

Percent

Amount

Percent

Taxes
Sales and Use
Income - Individual
- Corporate
Property
Luxury - Tobacco
- Liquor
Insurance Premium
Other Taxes

$344,265,049

$17,155,236

5.2 %

$799,746

0.2 %

$2,053,413,790

$67,990,832

421,259,858

37,049,850

9.6

3,920,079

0.9

1,981,345,348

61,701,134

3.2

(36,594,593)

125,000,545

40,258,232

47.5

27,453,021

28.1

305,487,324

53,845,772

21.4

12,779,063

4.4

12,623,332

9,866,457

357.9

10,623,332

531.2

18,661,909

8,918,480

91.5

10,481,909

128.1

1,954,940

721,148

58.4

(109,056)

(5.3)

11,902,817

(1,005,904)

(7.8)

(422,464)

(3.4)

2,972,453

1,017,848

52.1

(170,292)

(5.4)

15,727,143

314,146

2.0

(215,638)

(1.4)

(51.1)

142,087,728

10,808,342

8.2

(13,670,434)

2,828,655

1,540,788

119.6

$4,531,454,713

$202,500,414

11,650,040

(530,561)

(4.4)

(12,150,200)

(8.8)

$105,564,144

Lottery

4,662,000

4,662,000

(338,000)

(6.8)

15,326,600

1,443,000

10.4

(5,673,400)

(27.0)

License, Fees and Permits

3,281,636

1,035,158

46.1

781,636

31.3

15,532,505

814,163

5.5

(467,495)

(2.9)

4,396

2,861

186.4

4,396

17,328

5,487

46.3

3.4 %

4.7 %

2,018,655

(1.8)

$920,108,142

$30,613,555

182.9

(1.5) %

25,934

13.0 %

246,925

($30,851,587)

381,925

Sub-Total Taxes

7.3

3.4 %

($56,475,089)

249.2
(1.2) %

Other Revenue

Interest
Sales and Services

1,396,170

Other Miscellaneous

2,767,869

Disproportionate Share
Transfers and Reimbursements
Sub-Total Other Revenue
TOTAL BASE REVENUE

320,966
(2,102,496)

--

29.9
(43.2)
--

17,328

--

(103,830)

(6.9)

8,465,856

648,299

8.3

(1,034,144)

(10.9)

(1,232,131)

(30.8)

13,741,123

4,693,853

51.9

(1,258,877)

(8.4)

--

0

0

0

0

4,918,672

3,419,571

$17,030,742

$7,338,059

75.7 %

$1,280,742

$937,138,884

$112,902,203

13.7 %

$31,894,297

228.1

--

0
2,168,672

78.9

25,841,401

(8,457,767)

8.1 %

$78,924,813

($852,965)

3.5 %

$4,610,379,527

$201,647,450

--

0

(24.7)

4,241,401

-19.6

(1.1) %

($4,175,187)

(5.0) %

4.6 %

($60,650,275)

(1.3) %

Other Adjustments
Urban Revenue Sharing

(50,744,642)

One-Time Transfers

0

Sales Tax - 1¢ Increase

0

Sub-Total Other Adjustments
TOTAL GENERAL FUND REVENUE

(50,744,642)

(4,035,312)

0

0.0

--

0

--

53,900,000

(77,641,148)

(59.0)

0

0.0

(528,413) (100.0)

0

--

619,724

(5,272,793)

(89.5)

619,724

--

9.9 %

0

0.0 %

619,724

(0.2) %

0

(4,563,725)

8.6

0

0.0

(304,467,854)

(249,948,130)

(23,722,641)

8.4

(106,636,582)

74.4 %

$886,394,242

$108,338,478

13.9 %

$31,894,297

3.7 %

$4,360,431,397

$95,010,868

2.2 %

$105,850,382

$3,788,606

3.7 %

$1,747,370

1.7 %

$624,028,202

$17,331,988

2.9 %

($60,030,551)

(1.4) %

Non-General Funds
Highway User Revenue Fund

$5,198,064

0.8 %

4

JLBC – MONTHLY FISCAL HIGHLIGHTS – JANUARY 2015

Monthly Indicators
NATIONAL
According to the U.S. Department of Commerce Bureau
of Economic Analysis, the U.S. Real Gross Domestic
Product (GDP) increased at an annual rate of 5.0% in the
third quarter of 2014. This represents an up revision from
a prior third quarter estimate and an acceleration from
growth of 4.6% seen in the second quarter. The increase
relative to second quarter growth was primarily due to a
decrease in imports and acceleration in federal
spending and consumption. These impacts were partly
offset by slowdowns in inventory, exports, fixed
investments, and local government spending.
The Conference Board’s U.S. Consumer Confidence
Index increased by 1.8% in December, rebounding from
the decrease seen in November. Improvement in the
short-term outlook components drove the monthly
increase. Economists think lower gas prices and positive
employment reports significantly contributed to this
recent uptick in optimism.
The Conference Board’s U.S. Leading Economic Index
increased by 0.6% in November and 6.1% since
November 2013. This month marked the tenth
consecutive period in which the index grew or remained
unchanged. Of the index’s 10 components, 8 improved
while 2 decreased. Stock market performance and
movement in interest rates were the largest positive
contributors to the index while worse performance in
initial unemployment claims and building permits acted
as a drag.
Consumer prices, as measured by the U.S. Consumer
Price Index (CPI), decreased (0.4)% in December, the
largest monthly drop since December 2008. Energy
prices decreased (4.7)% during the month, driven by a
(9.1)% drop in gasoline prices. This was the sixth
consecutive month that energy prices have fallen. Core
inflation (all items less food and energy) remained flat
during the month. Year-over-year growth in the index
also fell to 0.7%, which is down from 1.3% in November
and represents the lowest rate since October 2009.
Year-over-year growth was (10.8)% in energy prices and
1.6% in all items less food and energy.
According to the U.S. Department of Commerce Bureau
of Economic Analysis, the U.S. Personal Consumption
Expenditure Price Index (PCEPI) decreased by (0.2)% in
November from the prior month, the first monthly
decrease since April 2013. As the core index remained
flat, the monthly decrease is a result of lower prices for
food and energy. The index’s annual growth has fallen
to 1.2%, down from annual growth of 1.7% in May. The
PCEPI is the Federal Reserve Bank’s preferred inflation
measure for determining the pace at which monetary
stimulus to the economy is reduced. The Bank generally
aims to maintain annual inflation of 2% over the medium

term. The Federal Reserve ended its purchase of bonds
to stimulate the economy in October, but continues to
issue short-term loans at nearly 0% interest rates.
ARIZONA
The Federal Reserve Bank of Philadelphia’s coincident
index gauges current economic activity in each state.
The index combines 4 indicators: employment, average
hours worked in manufacturing, unemployment rate,
and inflation-adjusted wages.
Arizona’s coincident index increased by 2.9% compared
to November 2013. Over the same time period, the U.S.
coincident index increased by 3.2%. Currently, Arizona’s
rate of annual coincident index growth is 33rd in the
nation. Last year at this time, Arizona’s rate was also
33rd highest among states. See Appendix A – Tracking
Arizona’s Recovery for additional historical information.
Housing
The median price of a single family home was $203,900
in December, a (1.0)% decrease from November. The
price is 11.6% higher than December of last year.
Single family housing construction continues to
weaken, while multi-family construction continues to
expand. Arizona’s 12-month total of single-family
building permits is 17,451, or (1.4)% less than a year
ago. The comparable single-family permit growth rate
for the entire U.S. is 0.4% above last year. See Appendix
A – Tracking Arizona’s Recovery for historical information.
In contrast, the 12-month total of multi-family building
permits has increased significantly since last year.
Arizona’s total of 10,229 multi-family building permits is
86.7% above 2013. Arizona’s rate of increase is greater
than the comparable multi-family permit growth for the
U.S. as a whole which is 10.1% above 2013.
Employment
In November, the Average Weekly Hours worked by
individuals in Arizona’s private sector was 34.7 hours.
This workload is 0.6% above the November 2013 level.
The Average Hourly Earnings received by these private
sector workers was $22.85, which is (1.6)% below the
average in November 2013.
The U.S. Department of Commerce Bureau of
Economic Analysis quarterly releases estimates of
annual Personal Income received in each state. This
measure includes wages and salaries, proprietors’
income, dividends, interest, rent, and various
supplements to income while excluding capital gains,
contributions for government social insurance, and
pension benefit payments. Personal income in Arizona

5

JLBC – MONTHLY FISCAL HIGHLIGHTS – JANUARY 2015

Monthly Indicators (Continued)
in the third quarter of 2014 was $256.4 billion, an increase
of 1.3% over the prior quarter. Compared to the same
quarter last year, Arizona personal income is up by 4.0%.
Population
According to the U.S. Census Bureau, Arizona’s population
reached an estimated 6,731,500 in July 2014. This was an
increase of 1.5%, or 96,500 persons, over the same month
in the prior year. This was also the largest population
increase since 2008. Arizona’s 1.5% population increase
was the seventh fastest in the nation.
Of the net increase of 96,500 residents in 2014, 58% (or
56,200) was attributable to international and domestic net
migration. The remaining net increase essentially resulted
from “natural increase” (the number of births minus the
number of deaths).
The Arizona Department of Administration (ADOA) is also
releasing its own population estimates independent of the
Census Bureau. ADOA estimates that Arizona added
86,200 new residents from July 2013 to July 2014, which is
an increase of 1.3%.
Tourism
National Park Service visitations were 930,900 in October
2014, which was 425,400 more than October 2013. This
significant increase in visitations is the result of the Federal
Government shutdown of all National Parks that occurred
from October 1-16, 2013.
State Agency Data
At the beginning of January 2015, the total AHCCCS
caseload was 1.6 million members. Since the federal
health care expansion in January 2014, the overall
AHCCCS population has grown by 336,000 members. The
enacted budget assumed the AHCCCS population would
grow by 373,000 members through January 2015.
Total monthly enrollment decreased (0.1)% in January.
New enrollment following the January 1, 2014 expansion
of coverage appears to have phased down significantly
and should limit future monthly caseload increases.
The overall monthly decrease was largely due to
enrollment of the Traditional AHCCCS population of lower
income children and their parents. Enrollment in this
population fell (8,000) in January to a level of 962,100
(versus a budgeted caseload of 1,023,300). The January
level represents a decrease of (0.8)% since last month and
a 12.6% increase since last year. This population also
accounts for much of the enrollment shortfall from
forecast.

In January 2014, the state started accepting new
enrollment to the Proposition 204 childless adults
program. In January 2015, the childless adult population
increased by 2,500, or 0.9%. Since January 2014, the
childless adult population has increased by 211,300 to
reach a level of 279,100. This is compared to a
budgeted level of 239,300 for January. The state share
of the Proposition 204 cost is paid through a hospital
assessment and not the General Fund.
The state also opted to expand adult Medicaid
coverage to 133% of FPL. The 100% - 133% enrollment
increased by 3,800 in January and now totals 36,400
individuals enrolled since January 2014 (versus a
budgeted caseload of 58,200). The federal
government is currently paying 100% of this cost.
As of October 2014, the Department of Child Safety
received 48,003 reports of child maltreatment in the last
12 months, which was an increase of 10.4% over the
prior year. There were 17,184 children in out-of-home
care in October 2014, or 1.1 % more children than in
September 2014. Year-over-year, the number of out-ofhome children grew by 13.4%.
Arizona Department of Corrections reported a
population of 42,183 inmates at the end of December
2014. This was a 2.7% increase since the past
December. The inmate population increased 0.2%
since November.
The Department of Economic Security (DES) reported
that there were 29,232 TANF recipients in the state in
November, representing a monthly caseload decrease
of (2.9)% from October. The year-over-year number of
TANF recipients has declined by (15.4)%. The statutory
lifetime limit on cash assistance is 24 months.
The Supplemental Nutrition Assistance Program (SNAP),
formerly known as Food Stamps, provides assistance to
low-income households to purchase food. In
November, there were a total of 1.0 million food stamp
recipients in the state, a (0.7)% decrease over the prior
month. Compared to October caseloads last year, the
level of food stamp participation has declined by
(3.2)%.

6

JLBC – MONTHLY FISCAL HIGHLIGHTS – JANUARY 2015
Table 5

MONTHLY INDICATORS

Indicator

Change
From
Prior Period

Time Period

Current
Value

Change From
Prior Year

November
3rd Q 2014
November
October
November
November
November
November
November

6.8%
15.1%
16,036
34,708
2.63 million
155,000
120,300
34.7
$22.85

October
October
October

$833.2 million
$320.0 million
$288.1 million

(10.7)%
16.7%
6.4%

7.5%
10.0%
3.7%
(1.4)%
86.7%

Arizona
Employment
- Regular Unemployment Rate
- Total Unemployment Rate (discouraged/underemployed)
- Initial Unemployment Insurance Claims
- Unemployment Insurance Recipients
- Non-Farm Employment - Total
Manufacturing
Construction
- Average Weekly Hours, Private Sector
- Average Hourly Earnings, Private Sector
Sales
- Retail Taxable Sales
Motor Vehicles/Misc. Auto
Furniture/Home Furnishings
Building Material/Lawn & Garden
Building
- Residential Building Permits (12-month avg)
Single-family
Multi-family
- Maricopa County/Other, Home Sales (ARMLS)
Single-Family (Pending Sales)

November
November

17,451
10,229

0.0%
4.0%

December

3,567

(16.0)%

- Maricopa County/Other, Median Home Price (ARMLS)
Single-Family (Pending Sales)

December

$203,900

(1.0)%

11.6%

October
November
November

147.54
5,844
27,422

0.1%
(4.1)%
(0.6)%

2.1%
(33.3)%
2.1%

November
October
August
November

3.42 million
930,912
162,081
$60.62

3rd Q 2014
November
November
3rd Q 2014
July 2014

71.6
190.99
4.3%
$256.4 billion
6.73 million

- Phoenix S&P/C Home Price Index (2000 = 100)
- Maricopa Pending Foreclosures
- Greater Phoenix Total Housing Inventory, (ARMLS)
Tourism
- Phoenix Sky Harbor Air Passengers
- National Park Visitors
- State Park Visitors
- Revenue Per Available Hotel Room
General Measures
- Arizona Consumer Confidence Index (1985 = 100)
- Arizona Coincident Index (July 1992 = 100)
- Arizona Leading Index -- 6 month projected growth
- Arizona Personal Income
- Arizona Population
- State Debt Rating
Standards & Poor’s/Moody’s
Outlook
Agency Measures
- AHCCCS Recipients
Acute Care Traditional
Prop 204 Childless Adults
Other Prop 204
Adult Expansion
Kids Care I
Kids Care II
Long-Term Care – Elderly & DD
Emergency Services
- Department of Child Safety (DCS)
Annual Reports of Child Maltreatment (12-month total)
DCS Out-of-Home Children
Filled Caseworkers (1406 Budgeted)
- ADC Inmate Growth
- Department of Economic Security
- TANF Recipients
- SNAP (Food Stamps) Recipients
- Judiciary Probation Caseload
Non-Maricopa
Maricopa County
United States
- Gross Domestic Product
(Chained 2009 dollars, SAAR)
- Consumer Confidence Index (1985 = 100)
- Leading Indicators Index (2004 = 100)
- Consumer Price Index, SA (1982-84 = 100)
- Personal Consumption Price Index (2009 = 100)

Dec 09/July 10

Nov 13

AA- / Aa3
Positive

January

1,593,974
970,259
279,097
165,198
36,373
1,872
0
56,523
92,763

October
October
December
December

48,003
17,184
1,397
42,183

November
November

29,232
1,049,687

October
October

17,972
26,100

0.0%
(0.8)%
(17.8)%
(9.4)%
0.9%
(0.1)%
(0.7)%
1.8%
0.4%

(1.0)%
(0.9)%
(9.7)%
(9.1)%
2.6%
0.2%
(3.5)%
0.6%
(1.6)%

(7.5)%

14.0%
(25.1)%
(18.9)%
(10.7)%

6.1%
84.1%
(8.2)%
8.6%

(4.7)%
0.3%
(0.3)%
1.3%
N/A

(1.2)%
2.9%
1.6%
4.0%
1.5%

N/A
N/A
(0.1)%
(0.2%)
0.9%
(1.0)%
11.6%
(1.4%)
0.0%
0.1%
2.8%
1.3%
1.1%
(11)
0.2%
(2.9)%
(0.7)%
169
160

N/A
N/A
26.6%
10.3%
188.2%
14.7%
(66.5)%
(100.0)%
3.6%
42.9%
10.4%
13.4%
157
2.7%
(15.4)%
(3.2)%
340
1,075

3rd Q, 2014

$16.2 trillion

2.7%

5.0%

December
November
December
November

92.6
105.5
236.1
109.0

1.8%
0.6%
(0.4)%
(0.2)%

19.5%
6.1%
0.7%
1.2%

7

JLBC – MONTHLY FISCAL HIGHLIGHTS – JANUARY 2015

Summary of Recent Agency Reports
Department of Administration and Arizona Historical
Society – Report on the Arizona Mining and Mineral
Museum - The FY 2015 General Appropriation Act
contained a footnote requiring the Arizona Historical
Society (AHS) and the Arizona Department of
Administration (ADOA) to submit a joint report before
November 28, 2014 to the Joint Legislative Budget
Committee (JLBC) with options and a
recommendation for use of the vacant building. The
report raised 4 options for the former Arizona Mining
and Mineral Museum.
1)
2)

3)

4)

Re-open the Arizona Mining and Mineral Museum:
Cost of $2.1 million related to significant building
system upgrades and space reconfiguration.
Convert the space into offices: Cost of $3.1
million for renovations, upgrades to building
systems, and relocation of memorabilia and
equipment. This would result in a building
containing approximately 123 workstations,
including primarily cubicle space.
Sell the facility: One-time revenue (savings) of
$2.9 million. If the buyer were to convert the
space to non-museum use, ADOA would incur
costs related to relocating mining related
memorabilia and equipment.
Keep the facility closed: No cost compared to
JLBC Baseline. However, AHS would still continue
to pay ADOA rent of $360,700 per year.

ADOA and AHS have both mutually selected Option 4
as the preferred option for the former Arizona Mining
and Mineral Museum. The agencies note that while
Options 2 and 3 may repurpose the museum, the state
would still face costs associated with relocating and
storing the current mineral collections. (Josh Hope)
AHCCCS – Report on Interstate Agreement with
Hawaii – Pursuant to A.R.S. § 36-2925H, the Arizona
Health Care Cost Containment System (AHCCCS) has
submitted its annual report on the status of an
Interstate Agreement with the State of Hawaii.
This report summarizes the continued activities
associated with the agreement between AHCCCS
and Hawaii for Medicaid data processing. In FY 2014,
Arizona received $7.0 million in revenues from Hawaii,
of which $57,600 was transferred to the General Fund
and $32,000 was deposited into 2 funds with a
combined balance of $2.1 million. (Andrew Smith)

AHCCCS/Department of Health Services - Report on
Reconciliation Payments - Pursuant to the FY 2015
General Appropriation Act (Laws 2014, Chapter 18), the
Arizona Health Care Cost Containment System
(AHCCCS) and the Department of Health Services
(DHS) submitted their reports on reconciliation
payments and penalties received and deposited
during the first 6 months of FY 2015. AHCCCS reports
that during that 6-month period they deposited $6.0
million into the General Fund and used $12.5 million to
offset Federal Medicaid Authority expenditures from
reconciliation payments and penalties/sanctions. DHS
reports that $1.1 million from the General Fund and $2.1
million from Federal Medicaid Authority in payments will
be returned from penalties/sanctions.
AHCCCS and DHS limit financial risks and profits for
health plans and Regional Behavioral Health Authorities
(RBHAs) for most Medicaid populations (the maximum
percentage of loss and profit varies by Medicaid
population). Reconciliation payments are made to
health plans/RBHAs or the agency if losses or profits
exceed the set level. A penalty, or sanction, may be
assessed against health plans/RBHAs for the failure to
demonstrate compliance with their contractual
responsibilities.
Pursuant to A.R.S. § 35-142.01, AHCCCS and DHS are
required to deposit monies received for reconciliation
payments and penalties received into the General
Fund or the fund from which the appropriation was
originally made. (Andrew Smith)
Department of Child Safety (DCS) - Monthly Report on
Hiring - Pursuant to Laws 2014, 2nd Special Session,
Chapter 2, DCS has submitted the January report on its
progress in hiring child safety staff.
Direct Line Child Safety Staff - In the last month, the
number of direct line child safety staff (caseworkers,
caseworkers in training, and hotline staff) decreased by
(11) to 1,397. This latter number includes individuals who
have accepted a position, but have not yet started
employment. Since January 2014, the number of direct
line child safety staff has increased by 207 FTE Positions.
The level of 1,026 case-carrying caseworkers in
December is 43 staff higher than in January. The
number of staff in training has increased by 158.
Non-Direct Line Child Safety Staff - Since January 2014,
non-direct line child safety staff has increased by 237 to
1,298. In December, staffing increased by 13 FTE
Positions. (Ben Beutler)

8

JLBC – MONTHLY FISCAL HIGHLIGHTS – JANUARY 2015

Summary of Recent Agency Reports (Continued)
T a ble 6

Change in the Department of Child Safety
Staff since January 2014

Direct Line Staff
Caseworkers
Hotline Staff 1/
Staff in Training
Subtotal - Direct Line
Non-Direct Line Staff
Asst. Program Managers
Unit Superv isors
Case Aides
OCWI
Other Non-Direct Line Staff 2/
Subtotal - Non-Direct Line
Grand Total

January
983
70

Change
December since January
1,026
43
76
6

137

295

158

1,190

1,397

207

36
168
211
33
613

36
219
298
57
688

0
51
87
24
75

1,061
2,251

1,298
2,695

237
444

1/ Excludes 20 tempo rary staff.
2/ There are an estimated 180 unit secretaries included in this figure.

Arizona Criminal Justice Commission – Report on State
Aid to County Attorneys Fund and the State Aid to
Indigent Defense Fund – Pursuant to A.R.S. § 41-2409E,
the Arizona Criminal Justice Commission (ACJC) is
required to report on expenditures for the prior fiscal
year from the State Aid to County Attorneys Fund and
State Aid to Indigent Defense Fund by January 8 of
each year.
In FY 2014, the State Aid to County Attorneys Fund
received revenues totaling $973,600 and had an
ending balance of $1.6 million. ACJC did not
distribute State Aid to Indigent Defense Fund revenues
to counties in FY 2014, as they were appropriated for
other non-Indigent Defense areas.
ACJC reports that county attorneys reported
expenditures of $1.3 million in FY 2014. Of that total,
$1.2 million was spent on salary and benefits, $24,200
on equipment, $22,200 on other expenditures, $17,000
for contractual services, $16,800 on case
management software, and $100 on travel.
ACJC reports that counties used the monies in 3 main
areas: additional staffing, technological purchases,
and training and travel expenses. Training and travel
expenses funded witness travel and staff attendance
at educational seminars and conferences.
ACJC also states that no prosecuting agencies
reported case processing times that met the Supreme
Court guidelines. (Krista MacGahan)

JLBC Staff – Public Programs Eligibility Report - As
enacted in the 2006 election, Proposition 300 limits
participation in certain state programs to citizens,
legal residents, or other persons lawfully present in the
United States, and requires semi-annual reports to the
Joint Legislative Budget Committee. Below is a
summary of the reports:
Universities - At the 3 universities, 153,150 students
registered for the fall 2014 semester. Of the total
students registered, the universities were able to verify
the legal immigration status of 141,136 students.
Additionally, the universities reported that 15,155 of
these students did not require verification because
they have neither requested nor received in-state
tuition or state supported financial aid. The universities
reported that a total of 16 students were unverifiable
due to their inability to provide the requisite
documentation.
Department of Economic Security - The department
reported that 7,619 applications were received for
child care assistance during the reporting period of
June 1, 2014 to December 31, 2014. Of this number,
11 were denied because criteria for citizenship or
legal residency were not met.
Community Colleges - Statewide, the Community
Colleges reported a total of 230,501 students classified
as in-state for the fall 2014 semester. They reported
448 students who were not entitled to be classified as
in-state because of a lack of lawful immigration status.
Additionally, 68,277 students applied for financial aid.
Of those who applied, the community colleges
reported that 63 were not entitled to any aid because
they were not lawfully present in the United States.
Department of Education – The department reported
that 12,011 people applied for instruction in Arizona
Adult Education during the reporting period of June 1,
2014 to December 1, 2014. Of this amount, 604 were
denied instruction because they failed to provide
evidence of citizenship or legal residence in the
United States. The Arizona Adult Education program is
funded with a combination of state and Federal
Funds. (Krista MacGahan)
Judiciary – Supreme Court – Report on Criminal Case
Proceedings, Enforcement of Court Orders, and State
Aid to Courts Fund Expenditures – Pursuant to A.R.S. §
12-102.01D, the Supreme Court is required to report
annually to the JLBC on the progress of criminal case
processing projects and the enforcement of court
orders including the collection of court ordered fees,
fines, penalties, sanctions and forfeitures. Additionally,
pursuant to A.R.S. § 12-102.02D, the Supreme Court is
required to report annually to the JLBC on the

9

JLBC – MONTHLY FISCAL HIGHLIGHTS – JANUARY 2015

Summary of Recent Agency Reports (Continued)
expenditure of monies from the State Aid to the Courts
Fund for the prior fiscal year and the progress made in
improving criminal case processing.
Since 2003, the Supreme Court has contracted with
an outside vendor to increase compliance with court
orders, resulting in total collections of $44.2 million from
backlogged cases in FY 2014, or 1.8% above FY 2013.
Additionally, the Supreme Court utilizes a debt setoff
program to match outstanding criminal fines or fees to
outstanding tax and governmental liabilities. Tax and
lottery interceptions in the debt setoff program were
$15.8 million in FY 2014, or 0.6% above FY 2013.
Expenditures from the State Aid to the Courts Fund
were $2.3 million in FY 2014. These monies were
disbursed to Superior and Justice Courts for the
processing of criminal cases.
The Supreme Court reported that criminal case
processing was enhanced across counties through
the utilization of State Aid to the Courts Fund monies
for early resolution and deferred incarceration
programs, staff training, presentence investigators,
judges, probation and domestic violence staff, clerks,
court commissioners, administrative positions,
supplemental funding to driving under the influence
(DUI) and drug courts, and the enhancement of
electronic data sharing. (Eric Billings)
State Mine Inspector – Report on Abandoned Mines
Safety Fund Expenditures and Contributions –The State
Mine Inspector is required by A.R.S. § 27-131 to
establish a program to address public safety hazards
at abandoned mines. A.R.S. § 27-131 created the
Abandoned Mines Safety Fund (AMSF) to fund the
program. The Mine Inspector must submit an annual
report to JLBC on or before December 1 detailing the
contributions to the AMSF, and the expenditures by
the fund during the preceding fiscal year.
For FY 2014, the State Mine Inspector reports that the
AMSF received $966 in new revenue in the form of a
donation to be utilized for the education and training
for abandoned mine safety. The State Mine Inspector
secured 19 mine sites during FY 2014, at a total cost of
$9,700. The Mine Inspector has completed preliminary
planning for an additional 21 mine sites in FY 2015, with
an estimated cost of $43,100. The Mine Inspector
financed these activities through the fund’s carryforward balance. (Krista MacGahan)
Arizona Board of Regents/Arizona Community
Colleges – Report on Articulation – Pursuant to A.R.S. §
15-1824, the Arizona Board of Regents (ABOR) and the
community colleges are required to submit an annual
report by December 15 of their progress on both
articulation and meeting statewide postsecondary
education needs.

This year’s progress in implementing the transfer model
and support systems include:
During the 2013-2014 academic year, 10,375
community college students transferred to the
public university system. This is an increase of
15.6% from the 2008-2009 academic year.
•
54.3% of new transfer students had 60 or more
credit hours transferred to a university in 2013-2014
versus 42.5% in 2008-2009.
•
53.8% of transfer students completed an
associate’s degree prior to transfer in 2012-2013
versus 43.7% in 2008-2009.
•
Ethnic minorities accounted for 41% of new
community college transfers in 2013-2014.
(Tom Ritland)
•

Arizona Board of Regents – Report on University
System’s Financial Aid – Pursuant to A.R.S. § 15-1650,
the Arizona Board of Regents is required to submit an
annual report on financial aid. Highlights from the FY
2014 report include:
Approximately $2.0 billion in total financial aid was
provided to students.
•
Of this amount, $923.3 million (45.9%) came from
federal sources, $669.5 million (33.3%) came from
tuition and other sources, $414.9 million (20.6%)
came from private/other sources (including $19.0
million from the Arizona Financial Aid Trust made
up of both state general fund and institutional
monies), and $1.9 million (0.1%) came from state
scholarships, grants and loans. ·
•
A total of 127,338 students received aid, including
104,115 undergraduate students and 23,223
graduate students. ·
•
Of the undergraduate students receiving aid,
24,729 received non-need-based gift aid, 58,788
received need-based gift aid, and 49,720 were
awarded miscellaneous types of non-gift aid (i.e.
work study). Some students received multiple
types of aid. ·
•
The average aid package was $11,494, which
includes both need and non-need-based aid.
•
60.7% of undergraduate students and 55.2% of
graduate students have debt. Upon graduation,
the average undergraduate student debt was
$22,903, while the average graduate student
debt was $48,214.
(Micaela Larkin)
•

10

JLBC – MONTHLY FISCAL HIGHLIGHTS – JANUARY 2015

December Spending
December 2015 General Fund spending of $621.6 million
was $88.6 million greater than December 2013. Year-todate, spending is $5.82 billion, or $356.1 million above
last year. (See Tables 7 & 8).
•

Beginning with this month’s Monthly Fiscal Highlights,
Department of Economic Security and Department
of Child Safety expenditures are displayed
separately.

•

Year-to-date, the Department of Education has
spent $106.4 million more than the prior year.

•

Year-to-date, Department of Health Services
spending has increased by $56.5 million
compared to the prior year. This increase is in
part due to the restoration of childless adult
Medicaid coverage, which is entirely paid for
with General Fund monies in the Department of
Health Services.

Table 7
General Fund Spending ($ in Millions)
Change From

YTD Change

Dec 14

Dec 13

Year-to-Date

from FY 14

AHCCCS

171.3

46.3

700.5

14.5

Corrections

73.2

(0.3)

490.5

21.1

Child Safety

78.7

78.7

78.7

78.7

Economic Security

(69.6)

(79.2)

520.0

9.7

Education

276.9

47.0

2,401.1

106.4

Health Serv ices

11.6

(2.4)

517.0

56.5

Public Safety

1.1

0.3

38.4

21.1

School Facilities Board

0.1

0.0

156.0

(1.6)

Univ ersities

45.9

2.0

489.2

20.0

Leaseback Debt Serv ice

0.0

0.0

84.1

0.0

Other

32.4

(3.8)

347.6

29.7

Total

621.6

88.6

5,823.1

356.1

Agency

11

JLBC – MONTHLY FISCAL HIGHLIGHTS – JANUARY 2015

Table 8

General Fund Spending
($ in Thousands)
Agency
Dept. of Admin./Automation Projects Fund
ADOA – Sale/Leaseback Debt Service
Office of Administrative Hearings
Department of Agriculture
AHCCCS
Attorney General
State Board of Charter Schools
Department of Child Safety
AZ Commerce Authority
Community Colleges
Corporation Commission
Department of Corrections
County Funding
AZ State Schools for the Deaf & Blind
Dept. of Econ. Security/Dept. of Child Safety
Department of Education
DEMA
DEQ – WQARF
Office of Equal Opportunity
State Board of Equalization
Board of Executive Clemency
Department of Financial Institutions
Department of Fire, Bldg and Life Safety
State Forester
Arizona Geological Survey
Governor/OSPB
Department of Health Services
Arizona Historical Society
Prescott Historical Society of AZ
Independent Redistricting Comm.
Commission of Indian Affairs
Department of Insurance
Judiciary
Supreme/Superior Court
Court of Appeals
Department of Juvenile Corrections

Dec 14
3,824.9
41.6
476.7
171,311.7
1,016.8
64.8

Change from
Dec 13
(1,791.7)
(14.3)
(32.6)
46,302.6
302.7
33.7

Year-to-Date
39,462.1
84,123.7
447.4
4,278.5
700,461.7
10,067.6
457.0

YTD Change
from FY 14
14,945.2
3.9
(0.9)
(23.4)
14,500.6
(469.9)
24.8

78,686.8

78,686.8

78,686.8

78,686.8

2,775.0
1,956.6
43.0
73,232.8
582.4
(69,624.2)
276,945.5
816.6
12.7
24.7
56.4
212.5
101.3
243.2
48.4
1,152.8
11,619.9
184.6
52.7
103.6
6.9
313.5

150.0
1,738.9
7.4
(337.3)
(136.8)
(79,202.1)
47,026.6
17.8
3.0
20.8
11.9
(10.3)
(40.1)
46.2
2.8
482.9
(2,439.7)
1.5
(7.4)
(3.8)
5.2
(79.9)

16,800.0
36,367.3
301.0
490,485.9
7,650.5
11,386.1
519,959.0
2,401,104.8
3,000.0
7,000.0
74.3
321.8
494.9
1,552.0
1,075.9
1,761.2
475.6
5,795.1
516,958.0
1,801.9
345.4
550.6
29.3
2,718.8

150.0
3,435.3
56.5
21,054.5
500.0
(179.6)
9,657.9
106,405.5
(463.5)
(23.7)
(6.4)
76.0
67.9
22.5
168.2
119.9
446.9
56,455.7
48.3
(15.6)
(253.9)
(0.4)
(70.3)

1,580.1
988.0
2,831.8

(185.5)
75.1
(59.9)

46,804.1
7,043.5
20,068.0

776.8
109.5
300.1

12

JLBC – MONTHLY FISCAL HIGHLIGHTS – JANUARY 2015

Table 8 (Continued)

Agency
State Land Department
Legislature
Auditor General
House of Representatives
Joint Legislative Budget Comm.
Legislative Council
Senate
Mine Inspector
Nav. Streams & Adjudication
Phoenix Convention Center
Pioneers’ Home
Comm. for Postsecondary Ed.
Department of Public Safety
Public Safety Personnel Retirement System
Arizona Department of Racing
Radiation Regulatory Agency
Real Estate Department
Department of Revenue
School Facilities Board
Secretary of State
Tax Appeals Board
Office of Tourism
Universities
Board of Regents
Arizona State University
Northern Arizona University
University of Arizona
Department of Veteran Services
Department of Water Resources
Water Infrastructure Finance Authority
Department of Weights & Measures
Other - JP Salaries Distribution
Other
Total

Dec 14
729.1

Change from
Dec 13
(105.3)

Year-to-Date
6,406.6

YTD Change
from FY 14
377.8

1,592.7
1,038.4
168.7
912.1
685.8
73.4
10.9
8.5
1,076.2
0.9
186.2
5,458.5
98.4
671.9
18.3
-

60.0
112.9
16.2
481.3
93.2
(3.9)
2.9
(362.3)
322.8
(5,000.0)
1.3
38.5
922.4
0.8
1.9
1.2
(485.3)

10,164.1
6,099.1
1,125.6
5,030.6
4,024.7
608.1
89.5
20,449.0
832.2
698.4
38,353.5
6,000.0
1,789.7
750.4
1,367.2
29,970.2
155,975.3
7,492.9
146.6
6,972.6

652.7
183.8
129.5
1,358.4
87.4
(9.7)
29.8
20.8
21,077.8
1,000.0
(0.2)
2.7
46.5
428.9
(1,584.5)
792.5
2.0
4,046.8

400.0
21,559.2
7,315.5
16,666.4
337.6
799.1
98.1
621,589.8

(775.8)
1,918.8
753.0
70.0
(43.1)
38.2
14.5
88,646.3

15,938.5
219,930.6
74,388.0
178,928.1
2,320.4
5,235.1
1,000.0
672.5
421.4
4.0
5,823,095.3

3,560.2
11,512.7
4,518.1
420.1
(274.3)
94.7
1,000.0
80.4
49.5
3.5
356,055.0

JLBC
3

JLBC
Not seasonally adjusted

Jul 12

Jul 14

Jan 14

Jul 13

Jan 13

Jul 12

2.6% Y/Y Growth
(November 2014)

-10%

Jul 04

Jul 13

Jan 13

Jul 12

Jan 12

Jul 11

Jan 11

Jul 10

Jan 10

Jul 09

Jan 09

Jul 08

Jan 08

Jul 07

Jan 07

Jul 06

Jan 06

Jul 05

Jan 05

Jul 14

0%

Jan 14

5%

Jul 14

10%

Jan 14

Jul 13

Jan 13

Jul 03
Jan 04

2,200

Jan 12

Jul 02
Jan 03

2,300

Jul 11

Jul 01
Jan 02

2,400

Jan 12

35,000

Jul 11

Jan 11

Jul 10

Jan 10

Jul 09

Jan 09

Jul 08

Jan 08

Jul 07

Jan 07

Jul 06

Jan 06

Jul 05

Jan 05

Jul 04

Jan 04

Jul 03

Jan 03

Jul 02

Jan 02

-5%

Jan 11

Jul 10

Jan 10

Jul 09

Jan 09

Jul 08

Jan 08

Jul 07

Jan 07

Jul 06

Jan 06

Jul 05

Jan 05

Jul 04

(1.6)% Y/Y Growth
(November 2014)

Jan 04

$19

Jul 03

$20

Jan 03

$23

Jul 02

$25

Jan 02

1
Jul 01

Slide:
Thousands of Jobs

January 2015
Appendix A

Jan 01

Jan 01

2……Total Non-Farm Employment
3……Average Hourly Earnings – Private Sector
4……Initial Claims for Unemployment Insurance
5……State Sales Tax Collections – Retail Category
6……State Sales Tax Collections – Contracting
Category
7……Residential Building Permits
8……Economic Activity Index
Year Over Year Growth (%)

Tracking Arizona’s Recovery

Jul 01

$22.85 / Hour
(November 2014)

Total Monthly Claims for UI Benefits

Jul 14

Jan 14

Jul 13

Jan 13

$ / Hour

JLBC

Jan 01

Jul 14

Jan 14

12%
10%
8%
6%
4%
2%
0%
-2%
-4%

Jul 13

Jul 12

Jan 12

July 11

Jan 11

July 10

Jan 10

July 09

Jan 09

July 08

Jan 08

July 07

Jan 07

$21

Jan 13

Jul 12

Jan 12

July 11

Jan 11

July 10

Jan 10

July 09

Jan 09

July 08

Jan 08

July 07

Jan 07

Year Over Year Growth (%)

Total Non-Farm Employment

2,800

2,700

2,600

2,500

$22.73 / Hour
(Octoberjobs
2014)
2,634,400
(November 2014)

2,100

JLBC
2

Average Hourly Earnings – Private Sector

$24

Initial Claims for Unemployment Insurance

$22

45,000

40,000

30,000

16,036 Claims
(November 2014)

25,000

20,000

15,000

10,000

5,000

4

State Sales Tax Collections – Contracting Category

State Sales Tax Collections – Retail Category

$100
$225
$75

$40.0 million
(December 2014)

$ in Millions

$175

$150

$25

$184.0 million
(December 2014)

* January 2014 collections reflect the reclassification of approximately $40
million of revenue from other tax categories to retail collections

Excludes temporary 1 ¢ sales tax

5

Jul 14

Jul 13

Jan 14

Jul 12

Jan 13

Jan 12

Jan 11

July 11

Jan 10

July 10

Jan 09

July 09

Jan 08

July 08

Jul 14

Jul 13

Jan 14

Jan 13

Jul 12

Jan 12

Jan 11

July 11

Jan 10

July 10

July 09

Jan 09

Jan 08

July 08

JLBC

July 07

July 06

(0.6)% Y/Y Growth
(December 2014)
July 07

Year Over Year Growth (%)

Jul 14

Jul 13

Jan 13

Jul 12

Jan 12

Jan 11

July 11

Jan 10

July 10

Jan 09

July 09

Jan 08

July 08

*Jan 14

JLBC

July 07

Jan 07

5.4% Y/Y Growth
(December 2014)

40%
30%
20%
10%
0%
-10%
-20%
-30%
-40%
-50%

Jan 07

$0

Jul 14

Jul 13

* Jan 14

Jul 12

Jan 13

Jan 12

Jan 11

July 11

Jan 10

July 10

Jan 09

July 09

Jan 08

July 08

Jan 07

July 07

20%
15%
10%
5%
0%
-5%
-10%
-15%
-20%
July 06

Year Over Year Growth (%)

July 06

$100

Jan 07

$125

$50

July 06

$ in Millions

$200

6

Excludes temporary 1 ¢ sales tax

Economic Activity Index

Residential Building Permits
100,000

210

191.0 Index Value
(November 2014)

200

80,000

Coincident Index Value

Building Permits

90,000

70,000
60,000

Single Family Unit - 17,451 Permits
Multi-Family Unit - 10,229 Permits
(Nov. 2014)

50,000
40,000
30,000

190
180
170
160

20,000
150

10,000

12-Month Moving Sum

7

JLBC

Source: Coincident Index – Federal Reserve Bank of Philadelphia. Combines four state-level indicators
(employment, average hours worked in manufacturing, the unemployment rate, and wage and salary
disbursements) to summarize current economic conditions.

Jul 14

Jul 13

Jan 14

Jul 12

Jan 13

Jan 12

Jul 11

Jan 11

Jul 10

Jul 09

Jan 10

Jul 08

Jan 09

Jan 08

Jul 07

Jan 07

Jul 06

Jan 06

Jul 05

Jul 04

Jan 05

Jul 03

Jan 04

Jan 03

Jul 02

Jan 02

Jan 01

Jul 14

Jan 14

Jul 13

Jan 13

Jul 12

Jul 11

Jan 12

Jan 11

Jul 10

Jul 09

Jan 10

Jan 09

Jul 08

Jul 07

Jan 08

Jul 06

Jan 07

Jan 06

Jul 05

Jul 04

Jan 05

Jul 03

Jan 04

Jan 03

Jul 02

Jan 02

Jul 01

Jan 01

JLBC

Jul 01

140

0

8