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

Janet Napolitano, Governor

APPROPRIATIONS LIMIT CALCULATION

March 2003

JANET NAPOLITANO

DAVID JANKOFSKY

GOVERNOR

DIRECTOR

OFFICE OF THE GOVERNOR
OFFICE OF STRATEGIC PLANNING AND BUDGETING
1700 West Washington, Suite 500, Phoenix, Arizona 85007 • (602) 542-5381 • FAX: (602) 542-0868

March 4, 2003
The Honorable Janet Napolitano
Governor, State of Arizona
The Honorable Ken Bennett
President of the Senate
The Honorable Jake Flake
Speaker of the House
Dear Governor Napolitano, President Bennett and Speaker Flake:
Pursuant to Arizona Revised Statute §35-114.B, the Office of Strategic Planning and Budgeting is
submitting our estimate of appropriations subject to the limit imposed by Article IX, § 17 of the
Arizona State Constitution.
This appropriations limit calculation includes a brief history of the appropriations limit, a step-bystep narration of the process used in computing the limit, and the detailed calculation of the
appropriations limit. The Office of Strategic Planning and Budgeting’s calculation of the FY 20012002 appropriations limit determined that the state is $2.25 billion below the FY 2001-2002 limit.
The FY 2002-2003 appropriations are $2.14 billion below the FY 2002-2003 limit. The same
calculation for FY 2003-2004 determined that the state is $2.36 billion below the FY 2003-2004
limit. Additional background information on the limit is available upon request.
Pusuant to the law, both the Governor’s Office of Strategic Planning and Budgeting and the Joint
Legislative Budget Committee staff are required to provide reports. However the percentage of state
personal income actually appropriated or estimated to be appropriated is likely to differ due to
varying methodologies used with respect to statutory appropriations. Statutory appropriations are
grants of authority enacted by the Legislature and approved by the Governor that are continuous in
nature and codified in the statutes. No authority is needed (e.g., in the annual appropriations bill)
beyond the original enactment for monies to be expended.

The Honorable Janet Napolitano
The Honorable Ken Bennett
The Honorable Jake Flake
March 4, 2003
Page 2
Additionally, these appropriations are generally from special funds that have been created with
dedicated funding sources for specific purposes. The statutes creating this mechanism also usually
provide that all monies received in a given year may be spent in that year. Hence, for purposes of
the calculation required in this report, the executive staff assumes that 100% of the monies in these
funds will be spent in the year received. The legislative staff uses the spending plan of the agency
responsible for these funds in its report, that could be a greater or lesser amount that the actual
expenditures or revenues into a fund.1
Respectfully submitted,

David Jankofsky
Director

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

1

For example, the Gift Shop Revolving fund (Library, Archives and Public Records) estimates sales (revenues) of
$97,000 for 2003 in Appendix F; however the Staff would show $92,300 based on anticipated expenditures.

REPORT OF RESULTS

FY 2002
The EEC's Arizona personal income estimate for fiscal year 2002 is $142.8 billion. Applying the
percent of income allowed (7.41%) to the personal income estimate sets the FY 2002 appropriation
limit at $10.581 billion. The OSPB's calculation of appropriations subject to the limit is $8.332
billion. Appropriations subject to the limit amount to 5.83% of total estimated personal income or
$2.250 billion under the limit.
FY 2003
The EEC's Arizona personal income estimate for fiscal year 2003 is $146.2 billion. Applying the
percent of income allowed (7.41%) to the personal income estimate sets the FY 2003 appropriation
limit at $10.833 billion. The OSPB's calculation of the Executive Recommendation appropriations
subject to the limit is $8.688 billion. Appropriations subject to the limit amount to 5.94% of total
estimated personal income or $2.146 billion under the limit.
FY 2004
The EEC's Arizona personal income estimate for fiscal year 2004 is $155.3 billion. Applying the
percent of income allowed (7.41%) to the personal income estimate sets the FY 2004 appropriation
limit at $11.508 billion. The OSPB's calculation of the Executive Recommendation appropriations
subject to the limit is $9.145 billion. Appropriations subject to the limit amount to 5.89% of total
estimated personal income or $2.363 billion under the limit.

QUALIFICATIONS
Calculating the appropriations limit is a continually improving process. As part of the 2004 – 2005
Budget Schedule and Instructions Manual to all agencies, the necessity for detailed fund information
was communicated. Each fund was then classified at the comptroller object level to determine the
Unrestricted/Restricted status. If the agency data was not submitted by comptroller object, the fund
was pro rated based on historical data. The OSPB does not believe that there will be any material
change to the calculations when the estimates are reconciled with improved data.
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LEGISLATIVE HISTORY
The twenty-fifth Legislature, in its first regular session, passed SCR 1002, later known as
Proposition 101. Proposition 101 proposed an amendment to the Arizona State Constitution
limiting state government appropriations to 7% of total state personal income. The proposition
was approved in the 1978 general election and added Article IX, Section 17 to the Arizona State
Constitution. This section also established the Economic Estimates Commission (EEC) to
determine the final estimate of total personal income for the following fiscal year for use in
calculating the appropriations limit.
Starting in 1978 through 1979, several Attorney General opinions were requested to answer a
number of questions regarding the new limit. In response, the twenty-sixth Legislature, in its
second special session, passed SCR 1001 placing on the ballot an amendment to the state
appropriations limit. Proposition 105 passed at a special election held in 1980, clarifying the
language regarding state revenues and listing items that constituted state revenues. State
revenues were defined to include taxes, university collections, licenses, fees and permits.
The thirty-first Legislature, in its first regular session, passed SCR 1017 proposing another
amendment to the state appropriations limit to reduce the percentage limitation of 7% to 6.5%
and establish a "rainy day fund". This amendment, also known as Proposition 108, was defeated
the same year.
In addition to restricting the appropriation of state revenues to 7% of state personal income, the
original constitutional amendment provided a venue for increasing or decreasing the percentage
limit. Limitation adjustments occur when governmental functions or funding responsibilities are
transferred between levels of government. Adjustments under this provision are to be made in
the first fiscal year and are to remain in effect for following fiscal years. In FY 1983, the
Legislature directed the EEC to adjust the state appropriation limit to account for the
establishment of the Arizona Health Care Cost Containment System (AHCCCS) and the state's
new responsibility for part of the cost of county-provided indigent health care. The limit was
then adjusted from 7% to 7.18%
In 1987, the Legislature established the Arizona Long Term Care System (ALTCS) within
AHCCCS. The ALTCS program began in 1989 and includes federal and county contributions.
Under the ALTCS program, the state is the designated trustee for the disbursement of funds. In
addition, the counties are at risk for the total amount of the state matching share for federal Title
XIX funding. When the ALTCS program started, there was some disagreement as to whether
the counties long-term care payments should be counted under their expenditure limits. In 1990,
the Attorney General issued Opinion I90-057 concluding that the county ALTCS funds are
defined as local revenues in the Constitution and therefore, all expenditures were subject to the
county expenditure limitation.
Chapter 296, passed during the 1991 legislative session, directed the EEC to make two
adjustments to the county expenditure limit and the state appropriations limit for the ALTCS
program. A permanent adjustment was made to the original FY 1983 county and state limit

revisions by removing the long-term care costs that could be identified as being included in the
original AHCCCS adjustment. This correction increased the counties' expenditure limits and
decreased the state appropriation limit from 7.18% to 7.12%. The Legislature also shifted the
non-federal portion of the funding responsibility for ALTCS from the counties to the state for FY
1992. While ALTCS became a state responsibility, the state financed its contribution by
withholding transaction privilege tax revenues that would have been distributed to the counties.
A temporary adjustment was also made to show the shift of the non-federal portion of the
funding responsibility from the counties to the state for ALTCS. This decreased the county
expenditure limits and increased the state appropriation limit to 7.23%.
The Fortieth Legislature, in its second regular session, passed Chapter 287, extending through
FY 1993 all changes made during the thirty-ninth Legislative Session.
Chapter Six of the Forty-first Legislature, second special session, required the EEC to lower the
limit to 7.12%, barring any legislation concerning county accountability. However, the state
appropriation limit of 7.23% was made permanent when the Forty-first Legislature passed
Chapter 184 in its first regular session.
The Forty-first Legislature also passed Chapter 252 requiring the OSPB, in consultation with the
JLBC, to submit an estimate of appropriations subject to the limit as imposed by Article IX, § 17
of the Arizona State Constitution. This report is to be submitted by November 1st for the current
and preceding fiscal years and by February 15th for the current and ensuing fiscal years.
Chapter 1 of the Forty-third Legislature, fifth special session, required the Economic Estimates
Commission to increase the state appropriation limitation as a result of the transference of the
new construction costs for education to the state. The FY 1998-99 appropriations limit is
increased to 7.41% and this has continued through FY 2003-2004.
Chapter 210 of the Forty-fifth Legislature, second regular session, changed the reporting
requirements for JLBC and OSPB from every November and every other February (prior to the
start of a biennium) to just every February. Each report now must reflect the prior fiscal year,
the current fiscal year and the ensuing fiscal year.

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THE CALCULATION METHODOLOGY IN
GENERAL TERMS
A.R.S. § 35-114 requires the Office of Strategic Planning and Budgeting, in consultation with
the staff of the Joint Legislative Budget Committee, to report the appropriations subject to the
limit imposed by Article IX, Section 17 of the Arizona Constitution. The appropriation
calculation is prepared annually by February 15th to show the prior fiscal year, the current fiscal
year and the ensuing fiscal year appropriations/recommendations subject to the limit.
THE APPROPRIATIONS LIMITATION
In Article IX, Section 17, the Arizona Constitution limits the amount of state revenues that the
legislature may appropriate for a fiscal year as a percentage of Arizona personal income,
currently set at 7.41%. Article IX, Section 17, also defines the type of state revenues that are
subject to the appropriations limit. These revenues consist of taxes, university collections,
licenses, fees and permits. There are some revenues that do not fall under the definition of "state
revenues" and are not subject to the limit: interest and dividends; sales for services and rentals;
federal grants; donations and gifts; and amounts received in trust. Both groups of revenue can be
either general revenue or designated for a special purpose.
THE CALCULATION: THREE PHASES
Three phases of analysis are required to calculate appropriations subject to the appropriations limit:
Determination of the Limit, Calculation of Appropriations Subject to the Limit, and Calculation of
the Percentage Appropriated.
Phase One - Determination of the Limit
To determine the limit, the most current estimate of total Arizona personal income provided by the
EEC is multiplied by the current percentage of personal income allowed under the Constitution. The
EEC provides a preliminary personal income estimate for the upcoming fiscal year prior to February
1 and a final estimate prior to April 1. The Constitution permits the EEC to adjust the limit as
instructed by the State Legislature to reflect transfers of governmental functions or financing
between levels of government. As shown in Summary, the annual limits are $10.581 billion for FY
2002, $10.833 billion in FY 2003 and $11.508 billion for FY 2004.

Phase Two - Calculation of Appropriations Subject to the Limit
Phase Two determines the total expenditure authority of revenues subject to the limit and granted by
the Legislature for a given year. This process identifies each separate grant of expenditure authority,
and determines if each expenditure of revenue is limited or not limited by the Constitution.
The two components of grants of expenditure authority are session law appropriations and statutory
appropriations. (Appendix A details each year's calculation for the General Fund and Other Funds
side-by-side.)
Session Law Appropriations
Session Law appropriations are comprised of the annual appropriations act, the capital outlay act,
and other limited term appropriations. In the Summary, several categories of Session Law
appropriations are identified: the general appropriations act, the capital outlay act, executive
recommendations, net supplementals and other appropriations.
Typically, the general appropriations act and the capital outlay act are made by the Legislature in the
regular legislative session, or a special session, prior to the fiscal year being appropriated. The
Executive Recommendation includes a provision for General and Other funds, capital outlay, and
other bills. Net supplementals, if any, are adjustments to the annual general appropriations act for
the referenced year.
"Other appropriations" are classified into two types of appropriations: one-time appropriations and
prior session appropriations. Prior session appropriations are session law appropriations typically
made in legislative sessions prior to the regular session preceding the fiscal year. These
appropriations were made in a prior fiscal year and became available in the subject fiscal year
because of the multiple single-year nature of the appropriations or because the appropriations were
effective at a future date in the subject fiscal year. "Other appropriations" are typically one-time
appropriations not contained in the general appropriations act.
In Appendix A, the total amount of Session Law appropriations are $8.106 billion for FY 2002,
$8.636 billion for FY 2003 and $9.083 billion for FY 2004. Non-limited revenues are described in
the Constitution to include: interest and dividends; sales for services and rentals; federal grants;
donations and gifts; and amounts received in trust. Additionally, the Constitution specifically
excludes gas tax and vehicle license tax revenues received from tax increases enacted after July 1,
1979. Excluded revenues identified in Appendix A are $1.097 billion for FY 2002, $988.9 million
for FY 2003 and $962.6 million in FY 2004.
Adjustments to the above Session Law appropriations include several items: 1) appropriations that
would otherwise be counted twice [Appendix B], 2) appropriations from funds which are only
partially appropriated [Appendix B], 3) fund transfers from sources which have been counted against
prior year appropriations limits [Appendix C], 4) temporary fiscal measures [Appendix D] that are a)
previously counted against prior limit calculations, b) federal funds, c) sales of tangible assets or d)
reductions to appropriations/ recommendations and 5) limited statutory distributions [Appendix E].

Double counted appropriations are monies appropriated in the operating budgets of various agencies
but also paid to an account or fund that is also appropriated. Examples of this type of appropriation
include: ADOA Workers Compensation; ADOA Risk Management; ADOA Personnel Fund and the
Retirement System Account. and the total revenues for each fund are included with the statutory
appropriations. In Appendix B, the total amounts of double counted appropriations are $270.7
million for FY 2002, $278.5 million for FY 2003 and $284.1 million for FY 2004.
Some funds are statutorily appropriated but the Legislature makes specific use of some of the money
for particular purposes. Rather than working with components of these funds, we eliminate to
legislated appropriation and treat the entire fund as a non-appropriated fund. These partially
appropriated funds are identified and subtracted at the bottom of Appendix B. In Appendix B, the
total amounts of these appropriated/non-appropriated funds are $447.3 million for FY 2002, $468.3
million in FY 2003 and $455.3 million for FY 2004.
The legislated fund transfers for FY 2002 and FY 2003 need to have adjustments because the
revenue source is Constitutionally excluded (interest, sales or federal money) or the money has been
counted against a previous fiscal year limit. In Appendix C theses exclusions are $281.2 million for
FY 2002 and $109.8 million for FY 2003.
The Temporary Fiscal Measures included in Governor Napolitano’s Executive Budget also need to
be adjusted for restricted and unrestricted characteristics as the relate to revenues sources, inclusion
in prior limit calculations or reductions to appropriations. These adjustments are included in
Appendix D. These excluded amounts are $102.9 million for FY 2003 and $334.1 million for FY
2004.
Appendix E identifies the Limited Statutory Distributions such as the Lottery proceeds, Governor’s
emergency authority, and Growing Smarter. These amounts are $459.0 million for FY 2002, $121.5
million for FY 2003 and $45.8 million for FY 2004.
The total non-statutory limited appropriations in the Summary are $6.009 billion for FY 2002,
$6.688 billion for FY 2003 and $7.047 billion for FY 2004.
Statutory Appropriations
Statutory appropriations are grants of authority enacted by the Legislature and approved by the
Governor, that are generally continuous in nature and are contained in the Arizona Revised Statutes.
In order for public monies to be expended under these provisions, it is not necessary for the
legislature to take any further action.
These statutory appropriations are generally not comprised of monies contained in the General Fund,
but rather from the plethora of special funds that have been created through the years. Appendix B
contains a listing of funds which have been identified and analyzed as having limited or non-limited
revenues entering the fund. The statutes generally provide that all monies received by these funds
may be spent; therefore, the analysis is based on revenues (i.e. that which is available to be spent)
and not anticipated expenditures.

In Appendix F, the total amounts of limited statutory appropriations are $1.863 billion for FY 2002,
$1.878 billion for FY 2003 and $2.052 billion for FY 2004.
Total Appropriations Subject to the Limit
All session law limited appropriations are summed with the statutory limited appropriations, to
determine the total appropriations subject to the limit. In the Summary, the appropriations subject to
the limit are $8.332 billion for FY 2002, $8.688 billion for FY 2003 and $9.145 billion for FY 2004.
Phase Three - Calculation of the Percentage Appropriated
The third phase of the calculation is simple - determine the percentage appropriated and the amount
of variance from the constitutional limit.
The percentage for FY 2002 is calculated to be 5.83%, 5.94% for FY 2003 and 5.89% for FY 2004.
Applying the 7.41% of personal income, the appropriations are 1.58 percentage points (or $2.250
billion), below the limit for FY 2002, 1.47 percentage points (or $2.146 billion), below the limit for
FY 2003 and 1.52 percentage points (or $2.363 billion) below the limit for FY 2004.

APPROPRIATIONS LIMIT CALCULATION SUMMARY

PHASE I
FY 2002

Calculation of Appropriations Limit Ceiling
EEC Personal Income Estimate

FY 2003

142,800,000,000

Percent of Income Allowed

146,200,000,000

7.41%

Appropriations Limit

FY 2004
155,300,000,000

7.41%

10,581,480,000

7.41%

10,833,420,000

11,507,730,000

PHASE II
Calculation of Appropriations Subject to the Limit

Session Law Appropriations (Appendix A)
General Appropriation Act

GENERAL

OTHER

FUND

FUNDS

GENERAL

OTHER

FUND

FUNDS

GENERAL
TOTAL

OTHER

FUND

FUNDS

TOTAL

5,817,967,400

1,774,479,100

7,592,446,500

6,067,287,000

1,948,030,700

8,015,317,700

0

0

0

0

0

0

0

0

0

6,703,500,700

1,976,680,200

8,680,180,900

5,317,400

5,317,400

10,634,800

4,398,800

637,683,000

642,081,800

0

0

0

0

0

0

Executive Budget Recommendation
Capital Outlay Act
Executive Capital Recommendation
Other Appropriations
Subtotal

TOTAL

117,268,700

385,565,000

502,833,700

5,940,553,500

2,165,361,500

8,105,915,000

(84,344,250)
5,987,341,550

63,287,800
2,649,001,500

(21,056,450)
8,636,343,050

0
(469,900)

0

0

157,556,800

157,086,900

238,578,600

7,500,000

246,078,600

6,941,609,400

2,141,737,000

9,083,346,400

Non-Limited Revenues (Appendix A)
Interest/Sales/Trustees

(155,350,600)

(753,199,900)

(908,550,500)

(188,719,100)

(188,719,100)

(155,350,600)

(941,919,000)

(1,097,269,600)

0

(270,668,500)

(270,668,500)

(447,347,100)

(447,347,100)

Gas/VLT Adjustments
Subtotal

0

Double Counted Appropriations (Appendix B)
Appropriated and Non-Appropriated Funds (Appendix B)
Fund Transfers (Appendix C)

(202,861,900)

(591,615,300)

(794,477,200)

(194,415,800)

(194,415,800)

(202,861,900)

(786,031,100)

(988,893,000)

0

(278,451,700)

(278,451,700)

(468,333,301)

(468,333,301)

0

(281,224,000)

(621,635,700)

(762,797,100)

(199,764,400)

(199,764,400)

(141,161,400)

(821,400,100)

(962,561,500)

0

(284,118,800)

(284,118,800)

(455,290,802)

(455,290,802)

0

(109,781,700)

0

Temporary Fiscal Measures (Appendix D)

(141,161,400)

0

(102,900,000)

(334,100,000)

Total Session Law Limited Appropriations
5,785,202,900

505,426,900

6,009,405,800

5,784,479,650

1,116,185,399

6,687,983,349

6,800,448,000

580,927,298

7,047,275,298

Limited Statutory Appropriations/Distributions (Appendix E & F)
Limited Statutory Appropriations
Limited Statutory Distributions
Subtotal

1,863,176,200

1,878,149,500

2,052,055,800

414,000,000

45,027,000

459,027,000

75,274,100

46,233,200

121,507,300

0

45,776,552

45,776,552

414,000,000

45,027,000

2,322,203,200

75,274,100

46,233,200

1,999,656,800

0

45,776,552

2,097,832,352

TOTAL APPROPRIATIONS SUBJECT TO LIMIT

8,331,609,000

8,687,640,149

9,145,107,650

PHASE III
Appropriations Subject to Limit as Percent of Personal Income

5.83%

5.94%

5.89%

Unused Limit Capacity
Percentage Points Unused
Dollar Amount Unused

Summary

1.58%
2,249,871,000

1.47%

1.52%

2,145,779,851

2,362,622,350

Page 1

(Appendix A)
Session Law Appropriations & Non Limited Revenues
For Fiscal Years 2002, 2003 and 2004

GENERAL

FY 2002
OTHER

FUND

FUNDS

TOTAL

GENERAL

FY 2003
OTHER

FUND

FUNDS

FY 2004
OTHER

GENERAL
TOTAL

FUND

FUNDS

TOTAL

NON STATUTORY APPROPRIATIONS
EXECUTIVE BUDGET RECOMMENDATION

0

0

0

(112,954,800)

0

EXECUTIVE CAPITAL RECOMMENDATION

0

0

0

(911,500)

911,500

0

BUDGET STABILIZATION FUND DEPOSIT

0

0

0

0

0

0

(112,954,800)

6,703,500,700
(469,900)
0

1,976,680,200

8,680,180,900

157,556,800

157,086,900

0

0

APPROPRIATIONS (In session/Chapter order)
Forty-Fifth Legislature-Second Regular Session
Appropirations; Named Claimants (Ch. 6)
Appropiration; Comminuty Airport Grants (Ch. 22)

184,300
0

500,000

0
500,000

Home Inspector Regulation (Ch. 105)

184,300

0

5,800

5,800

Biotechnology Research (Ch. 186)

0

500,000

500,000

Apprpriation; Motorcycle Safety (Ch. 192)

0

80,000

80,000

0

ASRS; Federal Conforming Changes (Ch. 213)

0

270,300

270,300

0

Trailers; Permanent Registration, VLT (Ch. 221)

0

200,000

200,000

DNA Testing; Idetification Database (Ch. 226)

0

2,000,000

2,000,000

Medical Radiologic Technology Board (Ch. 233)

0

School Reading Program; K-3 (Ch. 295)

0

Appropriation; Biotechnology (Ch. 320)
Finances; Techincal Correction (Ch. 321)

23,700
1,000,000

0
4,190,600

3,429,000

5,000,000

7,619,600

General Appropriations; Fiscal Year 2003 (Ch. 327)

0

6,067,287,000

Omnibus Reconciliation; Health (Ch. 329)
Education; Ominbus Budget Reconciliation; 2002-2003
(Ch. 330)

0

233,300

Capital Outlay; Apprpopriations; 2002-2003 (Ch. 343)

0

Forty-Fifth Legislature-Thrid Special Session
Public Finances;Budget Reconciliation; 2001-2002 (Ch.
1)
General Appropriations; 2001-2002 (Ch. 2)

0

24,219,000
5,817,967,400

Forty-Fifth Legislature-Second Special Session
Trauam Centers; Appropriation (Ch. 1)
Capital Outlay Apprpopriations; Adjustments (Ch. 3)
Omnibus Budget Reconciliation; Health (Ch. 7)
English Learner Programs; Funding (Ch. 9)

1,948,030,700

4,427,700

1,774,479,100

300,000

264,339,700

0
0
0
500,000

500,000

0
2,000,000

2,000,000

23,700

0

1,000,000

0

5,000,000

5,000,000

5,000,000

0

0

8,015,317,700

0

233,300

0

0

191,293,800

191,293,800

264,639,700

500,000

500,000

24,219,000

0

0

7,592,446,500

0

0

4,300,000

4,300,000

0

0

(28,761,900)

(24,334,200)

0

0

70,055,900

70,055,900

3,238,100

3,238,100

0
44,763,300

44,763,300

0
46,784,800

46,784,800

Forty-Fifth Legislature-First Special Session
AHCCCS; State Emergency Eligibility (Ch. 1)

7,777,600

7,777,600

10,914,900

10,914,900

180,000
repealed; see 45th Leg. 3rd SS, Ch. 2

Forty-Fifth Legislature-First Regular Session
Appropriations; Highway Patrol (Ch. 1)
Trailers; Semitrailers; Permanent Registration (Ch.
154)
General Appropriations (Ch. 236)
Capital Outlay Appropriations (Ch. 237)
Capital Outlay Ex-Appropriations (Ch. 237)
Department of Revenue; Confidentiality (Ch. 261)
Southern Arizona Veterans' Home (Ch. 262)
Appropriations; Mental Health Institute (Ch. 273)
Nuclear Energy Appropriations and Assessment (C.
277)

0

0

15,553,600

0

180,000

0

0

0

0

0

347,372,400

0

(28,119,700)

0

5,317,400

336,532,900

341,850,300

4,098,800

(84,980,800)

(88,930,800)

(173,911,600)

(28,119,700)

146,300

146,300

50,000

50,000
2,500,000

924,800

2,500,000
940,600

0

940,600

0
0

200,000

200,000

0

0

0

5,000

5,000

0

1,700,000

5,000

5,000

100,000

100,000

0

0

250,000

0

0

50,000

0

Appropriation; Project Challenge (Ch. 294)
Appropriations; Government Building Defibrillators (Ch.
308)

250,000

Appropriation; National Guard; Center (Ch. 311)

371,000

371,000

1,000,000

1,000,000

140,000
75,000

50,000

Vehicles; Title and Registration (Ch. 325)

0

2,500,000

0

0

Fuel Taxes; Revisions (Ch. 287)
Underground Storage Tank Funding; Commission (Ch.
293)

0

0

1,700,000

Appropriation; Emergency Vaccines (Ch. 284)

Captive Insurers (Ch. 327)

146,250

0

Appropriations; Rural Ambulances (Ch. 283)

Suicide Prevention Program (Ch. 319)
Appropriation; Children's Physical Activity Program (Ch.
320)

343,273,600

146,250

2,500,000
924,800

Appropriations; Named Claimants (C.279)

Agriculture Preservation Districts (Ch.318)

15,553,600

278,000

50,000

50,000

0

0

2,000,000

2,000,000

0

140,000

120,000

120,000

0

75,000

75,000

75,000

0

60,000

0

278,000

60,000

93,000

93,000

275,000

275,000

0

AHCCCS Coverage; Cancer; Women (Ch. 332)
New Economy Initiatives; Implementation;
Appropriation (Ch. 333)
Northeastern Arizona Environmental Projects;
Appropriations (Ch. 336)

1,300,000

1,300,000

1,400,000

1,400,000

0

1,500,000

1,500,000

1,500,000

1,500,000

0

250,000

250,000

250,000

250,000

0

Tribal Senior Centers; Appropriation (Ch. 339)

1,000,000

1,000,000

1,000,000

1,000,000

0

(23,897,000)

(23,897,000)

(44,286,500)

(44,286,500)

0

AHCCCS; Proposition 204 (Ch. 344)

Appendix A

Page 2

GENERAL

FY 2002
OTHER

FUND

FUNDS

TOTAL

Social Assistance Programs; Appropriations (Ch. 345)

4,398,000

4,398,000

Prescription Drug Coverage (Ch. 347)

4,300,000

4,300,000

209,400

209,400

PSPRS; Membership; Park Rangers (Ch. 353)
Appropriation; Domestic Violence (Ch. 358)
School to Work (Ch. 369)

FUND

FUNDS

GENERAL
TOTAL

FUND

FY 2004
OTHER
FUNDS

TOTAL

0

0

4,500,000

4,500,000

0

209,400

209,400

0

500,000

500,000

500,000

0

50,000

50,000

50,000

50,000

0

1,325,000

1,325,000

3,650,000

3,650,000

0

8,925,000

8,925,000

1,700,000

1,700,000

0

200,000

0

0

698,000

698,000

0

0

2,613,700

2,613,700

0

0

524,000

524,000

0

0

3,000,000

3,000,000

3,000,000

3,000,000

0

91,000

1,391,000

500,000

1,800,000

0

1,000,000

1,000,000

1,000,000

1,000,000

0

200,000

Retirees; Health Insurance Subsidies (Ch. 376)
Retirement Benefits; Defined Contribution
Supplemental (Ch. 380)
Retirees; Health Insurance Subsidies (Ch. 383)
Medically Underserved Areas; Capital; Appropriation
(Ch. 384)
AHCCCS; Eligibility; Programs (Ch. 385)
Disease Control Research Commission; Grants (Ch.
387)

FY 2003
OTHER

500,000

Brown Cloud Study; Air Quality (Ch. 371)
Tobacco Tax Allocation; Detoxification Services (Ch.
374)
Procurement; Online Bidding (Ch. 375)

GENERAL

1,300,000

1,300,000

Forty-Fourth Legislature - Seventh Special Session
Alternative Fuels Program Changes (Ch. 1)
Alternative Fuels BSF Reimbursement (Ch. 1)

0
16,000,000

Forty-Fourth Legislature - Fifth Special Session
Education; Improvements and Facilities; Funding (Ch.
1)
Health Care; Mental Illnesses and Children's
Behavioral Health (Ch. 2)

2,500,000

Forty-Fourth Legislature - Second Regular Session
Arizona State Hospital; Appropriation (Ch. 1)
Supplemental Appropriations; Adjustments (Ch. 3)
Forty-Fourth Legislature-First Regular Session
Spur Cross Ranch (Ch. 135)

0

0

16,000,000

0

2,500,000

0

0

0

0

0

20,000,000
868,500

0
0

0

16,000,000

20,000,000
1,292,800

16,000,000

20,000,000
1,292,800

20,000,000
868,500

1,250,000

1,250,000

0

Appropriation; Clifton Food Control (Ch. 181)

650,000

650,000

0

0

ASRS; Burke Litigation Settlement (Ch. 266)

6,300,000

6,300,000

0

0

Appropriation; Sierra Vista Campus Building (Ch. 324)

1,500,000

1,500,000

1,500,000

1,500,000

0

173,911,600

28,119,700

30,069,700

58,189,400

0

5,987,341,550

2,649,001,500

8,636,343,050

Forty-Fourth Legislature-First Special Session
Capital Outlay Appropriations (Ch. 2)

84,980,800

88,930,800

1,000,000

1,000,000

5,940,553,500

2,165,361,500

8,105,915,000

Forty-Third Legislature-Second Regular Session
Appropriation; Anticancer Drug Discovery (Ch. 237)
Total

0

0
6,941,609,400

2,141,737,000

9,083,346,400

NON-LIMITED REVENUES
INTEREST/SALES

(155,350,600)

GAS ADJUSTMENTS

SUBTOTAL: NON-LIMITED REVENUE

Appendix A

(155,350,600)

(753,199,900)

(908,550,500)

(188,719,100)

(188,719,100)

(941,919,000)

(1,097,269,600)

(202,861,900)

(202,861,900)

(591,615,300)

(794,477,200)

(194,415,800)

(194,415,800)

(786,031,100)

(988,893,000)

(141,161,400)

(141,161,400)

(621,635,700)

(762,797,100)

(199,764,400)

(199,764,400)

(821,400,100)

(962,561,500)

Page 3

(Appendix B)
Double Counted and Appropriated/Non-Appropriated Funds
For Fiscal Years 2002, 2003 and 2004
FY 2002

FY 2003

FY 2004

OTHER

OTHER

OTHER

FUNDS

FUNDS

FUNDS

ADOT Equipment Revolving

(32,828,700)

(33,648,300)

(33,880,100)

AG Intergovernmental Agreements Fund

(16,768,100)

(17,179,400)

(17,294,600)

Agriculture Adminsitrative Services Fund

0

0

(1,421,500)

(62,400)

(263,700)

(268,700)

Building Operation & Maintenance

(1,363,600)

0

0

Capital Outlay Stabilization Fund

(9,050,300)

(10,894,300)

(11,032,700)

DEQ Indirect Cost Fund

(9,837,500)

(11,718,900)

(11,660,500)

DHS Indirect Cost Fund

(7,773,600)

(6,590,800)

(6,729,900)

Drug and Gang Prevention IGA & Grants

(4,790,500)

(4,883,100)

(1,203,200)

DOUBLE COUNTED APPROPRIATIONS

Board of Fingerprinting

Governor's Office for Excellence Fund

(25,000)

(25,000)

0

Information Technology Fund

(2,395,700)

(2,502,300)

(2,472,000)

Juvenile Education Fund

(3,712,500)

(3,892,100)

(2,825,800)

LTD Trust Fund

(2,286,700)

(2,423,900)

(2,800,000)

Motor Pool Revolving Fund

(12,541,100)

(12,646,500)

(10,388,100)

Personnel Division Fund

(12,208,700)

(14,417,900)

(13,197,300)

Retirement System Administration Account

(25,187,700)

(21,609,700)

(20,790,000)

Risk Management Fund

(81,175,300)

(84,175,000)

(94,982,000)

Schools for the Deaf and Blind Fund

(12,147,800)

(12,291,200)

(12,362,400)

Special Sevices Revolving
State Education Fund for Correctional Education
Surplus Property
Telecommunications and Technology Fund
TOTAL DOUBLE COUNTED APPROPRIATIONS

(262,700)

(275,200)

(275,900)

(2,080,300)

(2,113,500)

(2,063,600)

(295,300)

(312,700)

(100,000)

(33,875,000)

(36,588,200)

(38,370,500)

(270,668,500)

(278,451,700)

(284,118,800)

Appropriated and Non-Appropriated Funds
Admin - Special Services
ADOT Highway User Fund
AHCCCS Donation Fund
Arizona Arts Trust Fund
Arizona State Hospital Fund
Certificate of Participation
Child Fatality Review Fund

(275,200)

(275,900)

(55,064,401)

(75,648,200)

(1,343,800)

(1,731,600)

(1,725,700)

(36,500)

(43,500)

(38,400)

(6,570,600)

(6,605,700)

(6,605,700)

0

(300,000)

0

(100,000)

(100,000)

(100,000)

Commerce & Economic Development

(2,924,100)

(2,913,600)

(2,858,800)

Criminal Justice Enhancement Fund

(2,591,600)

(2,661,200)

(2,801,400)

(15,747,300)

(18,030,500)

(18,029,500)

(1,000,000)

(1,000,000)

0

(35,900)

(33,300)

(37,400)

Dept Long-Term Care System
Disease Control Research
Fingerprint Clearance Card Fund
Housing Trust Fund

0

(438,800)

(424,000)

Lottery Fund

(43,107,700)

(43,179,700)

(45,453,900)

Medical Services Stabilization Fund

(10,500,000)

0

0

Newborn Screening Program Fund

(2,806,700)

(3,690,000)

(3,689,600)

Oil Overcharge Fund
Penitentiary Land Earnings
Pioneers' Home State Charitable Earnings
Recycling Fund
Resource Center Fund

(144,500)

(147,500)

(139,000)

(1,375,000)

(1,375,000)

(875,000)

(714,900)

(714,900)

(717,000)

(2,044,000)

(2,073,200)

(2,073,000)

(263,300)

(259,800)

(256,500)

Special Employee Health

(3,341,500)

(4,902,400)

(5,258,701)

State Aviation Fund

(1,738,500)

(3,398,000)

(1,840,600)

(270,000)

(570,000)

(570,000)

(294,657,000)

(295,555,900)

(264,289,300)

State Charitable, Penal & Reformatory Land Earning
State Highway Fund
State Surplus Materials Property
Tobacco Tax & Health Care Fund
TOTAL APPROPRIATED/NON-APPROPRIATED
FUNDS

Appendix B

(262,700)
(37,065,600)

(3,991,400)

(4,037,300)

(2,400,000)

(14,714,500)

(19,231,800)

(19,183,200)

(447,347,100)

(468,333,301)

(455,290,802)

Page 4

(Appendix C)
Appropriated Fund Transfers
For Fiscal Years 2002 and 2003
FY 2002

FY 2003

Limited

Non-Limited

Limited

Non-Limited

(Restricted)

(Unrestricted)

(Restricted)

(Unrestricted)

Administration
Retiree Accumulated Sick Leave

3,463,100

1,286,900

State Surplus Materials Revolving

1,000,000

Construction Insurance

600,000

Risk Mgmt Revolving
Motor Vehicle Pool Revolving

10,000,000
3,000,000

Certificate of Participation

5,400,000
3,600,000

20,050,000

Technology and Telecommunications

4,000,000

AZ State Hospital Capital Construc.

13,400,000

Emergency Telecommunications Services Revolving

5,000,000

Agriculture
Ratite Control

(907)

Commercial Feed

50,000

Fertilizer Materials

50,000

Pesticide

50,000

AHCCCS
AHCCCS

3,000,000

Third Party Collections

2,400,000

Intergovernmental Service Fund

400,000

Arts
AZ Arts Endowment Expendable Trust

1,000,000

Attorney General
Anti-Racketeering

1,250,000

1,625,000

Banking
Receivership Revolving Fund

570,800

Commerce
AZ Job Training
AZ Clean Air

10,000,000
4,700,000

9,300,000

Corporation Comm
Securities Reg. and Enforcement

1,000,000

Utility Regulation Revolving

750,000

Corrections
Corrections
Alcohol Abuse Treatment

34,500,000
1,000,000

Drug Treatment & Ed

1,000,000
1,000,000

State Educational Fund for Correctional Education

500,000

Deaf and Hard of Hearing
Telecommunications Fund for the Deaf

1,000,000

Economic Security
Long Term Care System
AZ Industries for the Blind
Public Assistance Collection

9,394,000
1,000,000
750,000

Education
Internal Services

500,000

Production Revolving

500,000

Appendix C

Page 5

FY 2002

FY 2003

Limited

Non-Limited

Limited

Non-Limited

(Restricted)

(Unrestricted)

(Restricted)

(Unrestricted)

Environmental Quality
Air Quality Fee

2,000,000

Voluntary Vehicle Repair and Retrofit

2,600,000

Recycling

1,000,000

Emissions Inspection

2,000,000

Exposition & State Fair
Exposition & State Fair

2,000,000

GITA
Information Technology

500,000

Health Services
DHS Internal Services
Agreements

225,000

200,000

1,454,300

2,000,000

Serious Mental Illness Services

500,000

Building Renewal

792,400

Indirect Cost

821,900

Disproportionate Share Payment

98,800

Emergency Medical Services Operating

1,000,000

Housing Department
Housing Trust

2,000,000

Industrial Commission
Industrial Commission Administrative

1,000,000

Land
Federal Reclamation Trust

500,000

State Land

70,000

Lottery
State Lottery

2,498,000

3,455,000

Parks Board
State Lake Improvement

6,000,000

State Parks Enhancement

10,000,000
2,018,300

Public Safety
Law Enforcement Alt Fuel Vehicle

156,000

AZ Highway Patrol

1,000,000

Residential Utility Consumer Office
Residential Utility Consumer Office Revolving

300,000

School Facilities Board
Building Renewal

69,934,700

Deficiencies Corrections

56,000,000

New School Facilities

83,250,000

23,000,000

School Capital Equity

2,487,500

Supreme Court
Drug Treatment and Education

800,000

State Aid to Detention

400,000

Office of Tourism
Tourism Revenue Clearing Account

2,200,000

Transportation
AZ Highways Magazine

500,000

Veterans' Services
Veteran Home Contingency

Appendix C

244,300

Page 6

FY 2002

FY 2003

Limited

Non-Limited

Limited

Non-Limited

(Restricted)

(Unrestricted)

(Restricted)

(Unrestricted)

Water Resources
AZ Water Banking

1,000,000

Dam Repair

199,800

Augmentation & Conversion Assist

1,000,000

AZ Water Quality

181,500

BSF
BSF transfer
TOTAL APPROPRIATED FUND TRANSFERS

Appendix C

250,527,800
269,927,793

281,224,000

29,715,300
64,786,000

109,781,700

Page 7

(Appendix D)
Temporary Fiscal Measures
For Fiscal Years 2003 and 2004

Limited

FY 2003
Non-Limited

(Restricted)

(Unrestricted)

Limited

FY 2004
Non-Limited

(Restricted)

(Unrestricted)

Previously Counted
A.

Fiscal Year End Transfer

50,000,000

B.

Fiscal Year End Transfer-School Facilities Board

40,000,000

Federal Dollars
J.

Maximizing Federal Funding Opportunities

25,000,000

T.

Removal of Medicaid Special Exemption

50,000,000

Sales
C.

AHCCCS Building Refinance

E.

Asset Sale - Veteran's Coliseum

F.

Asset Sale - Black Canyon Building

V.

Sale & Lease-back of State Owned Aircraft

W.

Asset Sale & Lease-back

12,000,000
5,000,000
900,000
4,100,000
250,000,000

Reduced Appropriations
H.

Agency Consolidations & Efficiencies

30,000,000

L.

K-12 Rollover-Additional 1/2 Month

95,500,000

R.

Assessed Valuation Growth

S.

Dept. of Transportation Funding Shift

U.

K-8 Qualifying Tax Rate Equity

Y.

Other Fund Operating Reduction

AA.

State-County Corrections Partnership
TOTAL TEMPORARY FISCAL MEASURES

Appendix D

20,000,000
134,000,000
13,000,000
10,000,000
14,700,000
10,000,000

102,900,000

307,200,000

334,100,000

Page 8

(Appendix E)
Limited Statutory Distributions
For Fiscal Years 2002, 2003 and 2004

GENERAL

FY 2002
OTHER

FUND

FUNDS

TOTAL

GENERAL

FY 2003
OTHER

FUND

FUNDS

TOTAL

GENERAL

FY 2004
OTHER

FUND

FUNDS

TOTAL

Distributions Lottery Fund Distribution
County Assistance Fund
LTAF

7,650,000

7,650,000

7,650,000

7,650,000

7,650,000

7,650,000

23,000,000

23,000,000

23,000,000

23,000,000

23,000,000

23,000,000

14,377,000

14,377,000

45,027,000

45,027,000

0

Mass Transit

0

Heritage Fund
Subtotal
Students' First

0

15,583,200

15,583,200

46,233,200

46,233,200

0

15,126,552

15,126,552

45,776,552

45,776,552

382,000,000

382,000,000

38,274,100

38,274,100

Emergency Appropriation

4,000,000

4,000,000

4,000,000

4,000,000

*

0

Wild Land Fire Emergency

3,000,000

3,000,000

3,000,000

3,000,000

*

0

*

0

Budget Stabilization Fund Deposit
Growing Smarter
WQARF Priority Site Remediation
TOTAL LIMITED STATUTORY DISTRIBUTIONS

0
20,000,000
5,000,000
414,000,000

45,027,000

0

0

20,000,000

20,000,000

5,000,000

10,000,000

459,027,000

75,274,100

20,000,000

0

10,000,000
46,233,200

121,507,300

0
0

45,776,552

45,776,552

* Included in Executive Recommendation

Appendix E

Page 9

(Appendix F)
Statutory Appropriations
For Fiscal Years 2002, 2003 and 2004
FY 2002
Limited
(Restricted)
GENERAL GOVERNMENT
Department of Administration
Bus Card Plus Replacement Fund
Federal Grants
Statewide Donations
Emergency Telecommunication Revolving
State Employee Rideshare
State Traffic and Parking Control Fund
AZ State Hospital Capital Construction Fund
Consumer Loss Recovery Fund
PLTO
IGA and ISA Fund
E.R.E./Benefits Administration
Legislative, Executive, & Judicial Public Building
Pioneers' Home Miners' Hospital
State Char Pen & Ref Land Earnings
Health Administration & Benefit Insurance Trust
ADOA - MSD Plan Deposits
Retiree Accumulated Sick Leave Fund
Admin - AFIS II Collections
Special Services Fund
Co-Op State Purchasing Agreement
Construction Insurance Fund
Certificate of Participation
Department of Administration - Subtotal
Attorney General - Department of Law
Street Gang Enforcement Revolving
AZ Prosecuting Attorneys Advisory Council
CJEF Distribution to County Attorneys
Federal Grants
Anti-Racketeering Revolving
Victim Witness
Motor Carrier Safety Revolving
Colorado River Land Claims Revolving Fd
Criminal Case Processing Fund
IGA and ISA Fund
Court-Ordered Trust
Attorney General - Department of Law - Subtotal
Office of the Auditor General
Auditor General Audit Services
Citizens Clean Elections
Citizens Clean Elections Fund
Arizona Coliseum & Exposition Center Board
Capital Outlay
Department of Commerce
Work Force Recruitment & Job Training
Arizona Clean Air Fund
Federal Grants
Community Workshops
Housing Finance Review
Recycling
Greater AZ Development Authority Revolving
Donations
Indirect Cost Recovery Fund
GAO ACH Clearing Fund
Department of Commerce - Subtotal

Appendix F

FY 2003

Non-Limited
(Unrestricted)

Limited
(Restricted)

FY 2004

Non-Limited
(Unrestricted)

Limited
(Restricted)

Non-Limited
(Unrestricted)

2,300
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,300

0
295,100
12,700
22,572,700
527,400
21,200
21,434,200
4,100,500
0
3,679,800
26,259,800
469,900
0
0
14,400
17,500
0
758,000
3,113,900
351,300
160,600
40,057,300
123,846,300

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
200,600
13,000
24,863,500
535,000
25,000
17,500,000
1,120,100
5,538,900
3,401,000
29,458,900
469,900
186,100
200,000
0
20,000
9,970,100
762,600
3,556,800
905,000
408,000
0
99,134,500

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
173,000
13,000
26,607,100
535,000
25,000
0
1,120,100
7,626,300
1,172,700
29,458,900
469,900
0
0
0
20,000
9,970,100
762,600
3,055,000
905,000
4,499,000
0
86,412,600

0
1,051,300
3,235,100
1,774,600
9,173,000
0
0
10,000
36,400
0
11,474,300
26,754,800

143,800
800
0
5,182,600
2,765,300
53,500
2,500
0
0
681,400
35,000
8,864,900

0
1,050,000
3,235,000
0
3,680,000
0
0
0
40,000
0
565,000
8,570,000

131,300
0
0
6,079,900
1,590,000
51,400
2,500
0
0
335,000
35,000
8,225,100

0
1,050,000
3,235,000
0
3,680,000
0
0
0
40,000
0
565,000
8,570,000

174,300
0
0
5,188,400
1,510,000
51,400
2,500
0
0
335,000
35,000
7,296,600

709,400

8,200

1,250,000

0

1,125,000

0

5,769,600

3,604,500

5,144,100

2,657,800

5,648,300

2,724,300

0

77,600

400,000

80,000

400,000

80,000

0
1,216,300
0
0
0
0
0
0
0
0
1,216,300

13,390,000
19,100
3,726,600
350,000
0
94,000
557,100
307,000
60,000
445,600
18,949,400

0
0
0
0
0
0
0
0
0
0
0

13,390,000
0
2,167,600
350,000
0
80,000
557,100
307,000
60,000
445,600
17,357,300

0
11,398,600
0
0
100,600
0
0
0
0
0
11,499,200

14,210,000
(1,666,000)
6,139,700
528,200
99,500
94,000
604,700
365,800
0
0
20,375,900

Page 10

(Appendix F)
Statutory Appropriations
For Fiscal Years 2002, 2003 and 2004
FY 2002
Limited
(Restricted)
Courts - Judicial System
Supreme Court CJEF Disbursements
Grants and Special Revenue
Community Punishment Program Fines Fund
State Aid to Detention Fund
Juvenile Delinquent Reduction
Judicial Collection - Enhancement
Defensive Driving Fund
Court Appointed Special Advocate Fund
Confidential Intermediary Fund
Drug Treatment and Education Fund
Court Reporters Fund
IGA and ISA Fund
County Public Defender Training Fund
Alternative Dispute Resolution
Supreme Court - Subtotal
Governor's Office of Equal Opportunity
Federal Grants
Housing Department
Federal Grant
Commerce Workshops
Commerce Dev Bond Fund
Housing Finance Review
Housing Development
IGA and ISA Fund
Housing Finance Review
Housing Department - Subtotal
Administrative Hearings Office
IGA and ISA Fund
Office of Administrative Hearings ISA Fund
Administrative Hearings Office - Subtotal
Office of the Governor
Federal Grants
Statewide Donations
Gov. Livestock/Brdrs Award
Office for Excellence in Government
Prevention of Child Abuse
Governor's Donation Fund
Office of the Governor - Subtotal
Legislative Council
Legis, Exec, & Judicl Public Build Land
Library & Archives
Federal Grant
State Library Fund
Gift Shop Revolving Fund
Library & Archives - Subtotal
Arizona State Lottery Commission
State Lottery - Interest Earnings
Power Authority
Interest Income
Fund Deposits
Power Authority - Subtotal
Arizona State Retirement System
Arizona State Retirement System

Appendix F

FY 2003

Non-Limited
(Unrestricted)

Limited
(Restricted)

FY 2004

Non-Limited
(Unrestricted)

Limited
(Restricted)

Non-Limited
(Unrestricted)

6,055,000
2,897,200
39,300
0
0
8,485,300
3,020,800
0
59,200
7,098,000
115,500
0
0
196,600
27,967,000

2,711,500
3,376,900
0
192,000
30,817,400
233,000
68,400
1,683,700
238,700
7,098,000
0
152,200
589,800
1,100
47,162,700

6,055,000
2,897,200
39,300
0
0
8,485,300
3,020,800
0
59,200
7,098,000
115,500
0
0
196,600
27,967,000

2,711,500
3,376,900
0
192,000
30,817,400
233,000
68,400
1,683,700
238,700
7,098,000
0
152,200
589,800
1,100
47,162,700

6,055,000
2,897,200
39,300
0
0
8,485,300
3,020,800
0
59,200
7,098,000
115,500
0
0
196,600
27,967,000

2,711,500
3,376,900
0
192,000
30,817,400
233,000
68,400
1,683,700
238,700
7,098,000
0
152,200
589,800
1,100
47,162,700

0

54,000

0

65,700

0

66,000

0
4,100
265,400
1,091,900
0
12,500
0
1,374,000

38,926,700
201,400
10,000
219,000
513,900
5,673,000
0
45,544,100

0
0
0
0
0
125,000
2,442,100
2,567,100

0
0
0
0
0
150,000
2,705,000
2,855,000

54,033,300
0
0
0
0
1,400,000
0
55,433,300

0
0
0

288,500
969,200
288,500

0
0
0

1,290,600
0
1,290,600

0
0
0

1,290,600
0
1,290,600

186,900
0
0
0
0
0
186,900

15,191,600
126,000
6,519,100
5,400
491,000
3,500
22,336,600

186,900
0
0
0
0
0
186,900

15,191,600
126,000
6,519,100
5,400
491,000
3,500
22,336,600

186,900
0
0
0
0
0
186,900

15,191,600
126,000
6,519,100
5,400
491,000
3,500
22,336,600

0

350,000

0

0

0

0

0
110,100
0
110,100

2,604,600
257,400
95,900
2,957,900

0
100,000
0
100,000

2,700,000
173,400
97,000
2,970,400

0
100,000
0
100,000

2,750,000
95,400
97,000
2,942,400

116,122,100

290,000

143,770,000

300,000

143,770,000

300,000

0
0
0

0
0
0

0
0
0

584,500
27,795,000
28,379,500

0
0
0

592,500
27,437,700
28,030,200

0

139,179,700

0

23,256,700

0

24,293,800

51,287,800
(109,600)
(275,400)
(818,200)
0
69,600
1,304,300
51,458,500

Page 11

(Appendix F)
Statutory Appropriations
For Fiscal Years 2002, 2003 and 2004
FY 2002
Limited
(Restricted)
Department of Revenue
DOR Excise & Privilege
Revenue Income Tax
Revenue Urban/Sharing
Corrections Fund
Revenue Publications Revolving
Wine Commission fund
Waste Tire Grant Fund
Client County Equipment Capitalization
Department of Revenue - Subtotal
Secretary of State - Department of State
Arizona Blue Book
Data Processing Acquisition Fund
Standing Political Committee Administration
Secretary of State - Department of State - Subtotal
State Treasurer
Disproportionate Share Fund
Public Roads & Education
Medical Services Enhancement Fund
Cash Deposit - Lieu of Bond
AZ Fire Fighters/Emergency Paramedic Mem
Budget Stabilization Fund
Private Postsecondary Educ Cash Bond Fnd
Treasurer's Condemnation
Local Government Investment Pool
LGIP-COP Investment Held for Trustee
CAWCD - Ak Chin Water Supply Mi
Arizona Peace Officers' Memorial Fund
Political Parties Trust
Permanent School Land
Treasurer's Endowment Fixed-income Pool
Endowment Rental Income Prepayment Fund
Criminal Justice Enhancement Fund
Urban In Lieu Payment Fund
Treasurer Administrative
Local Trans Assistance
Plan Six Facility Fund - CAWCD
Telephone Solicitation Cash Bond
State Treasurer - Subtotal
TOTAL - GENERAL GOVERNMENT

Appendix F

FY 2003

Non-Limited
(Unrestricted)

Limited
(Restricted)

FY 2004

Non-Limited
(Unrestricted)

Limited
(Restricted)

Non-Limited
(Unrestricted)

19,200
0
0
26,043,200
0
0
23,400
8,900
26,094,800

0
0
0
0
145,700
0
0
0
145,700

0
0
0
0
0
0
0
0
0

0
0
0
0
153,000
0
0
0
153,000

0
0
0
0
0
0
0
0
0

0
0
0
0
160,700
0
0
0
160,700

0
98,800
8,800
107,500

4,400
0
5,300
9,700

0
98,700
14,000
112,700

10,000
0
0
10,000

0
98,700
14,000
112,700

4,000
0
0
4,000

0
0
(2,100)
36,823,200
0
0
0
0
0
0
0
0
35,100
0
0
0
(7,500)
0
75,600
10,600
0
0
36,934,900
253,632,600

0
21,500
0
99,141,400
200
26,943,200
65,100
6,712,300
98,934,300
56,265,300
161,800
17,200
0
46,900
32,915,900
19,800
0
(5,200)
2,094,600
5,416,500
296,300
400
329,047,500
744,197,800

0
0
(2,100)
36,823,200
0
0
0
0
0
0
0
0
35,100
0
0
0
(7,500)
0
75,600
10,600
0
0
36,934,900
228,219,000

0
21,500
0
99,141,400
200
26,943,200
65,100
6,712,300
98,934,300
56,265,300
161,800
17,200
0
46,900
32,915,900
19,800
0
(5,200)
2,094,600
5,416,500
296,300
400
329,047,500
635,543,700

0
0
(2,100)
36,823,200
0
0
0
0
0
0
0
0
35,100
0
0
0
(7,500)
0
75,600
10,600
0
0
36,934,900
227,669,800

0
21,500
0
99,141,400
200
26,943,200
65,100
6,712,300
98,934,300
56,265,300
161,800
17,200
0
46,900
32,915,900
19,800
0
(5,200)
2,094,600
5,416,500
296,300
400
329,047,500
625,004,600

Page 12

(Appendix F)
Statutory Appropriations
For Fiscal Years 2002, 2003 and 2004
FY 2002
Limited
(Restricted)
HEALTH AND WELFARE
AHCCCS
Federal Grants
Statewide Donations
AHCCCS Fund
Premium Sharing Demonstration Project
Long Term Care System Fund County Contributions
AHCCCS Intergovernmental Service Fund
Arizona Tobacco Litigation Settlement Fund
Budget Neutrality Compliance Fund
Prop 204 State Match Clearing Fund
IGA and ISA Fund
Medically Needy & Medically Indigent
Health Plan Performance Bond
Third Party Collections
Proposition 204 Protection Account
AHCCCS - Subtotal
Department of Economic Security
Tobacco Tax and Health Care Fund
Capital Outlay Stabilization
Federal Grants
Phoenix ATF Closure
DES - CAP Investments
Child Passenger Restraint
Neighbors Helping Neighbors
Technology System Fund Caps
CPS Expedited Substance Abuse Treatment
Joint Substance Abuse Treatment Fund
TANF and CCDF Clearing Fund
Homeless Trust
Utility Assistance
Economic Security Donations
Mesa Land
DES Client Trust
Revenue From State or Local Agency
Special Olympics Fund
AZ Industries for the Blind
Reed Act Fund
Unemployment Benefits
DES - Cap Investments
Dept. of Economic Security - Subtotal
Department of Environmental Quality
Arizona Clean Air Fund
Federal Grant
DEQ Agreement
Water Quality Assurance Revolving Fund
Small Water Systems
Wastewater Treatment Revolving
Drinking Water Revolving Fund
Centralized Monitoring Fund
Voluntary Vehicle Repair & Retrofit Program
Statewide Employee Recognition Gifts/Donations
IGA and ISA Fund
Voluntary Remediation Fund
Unocal Settlement Fund
Indirect Cost Fund
ADEQ Payroll Fund
Department of Environment Quality - Subtotal

Appendix F

0
0
2,283,600
0
0
0
0
0
0
0
0
0
0
0
2,283,600

FY 2003

Non-Limited
(Unrestricted)

1,006,800
9,300
1,814,478,600
3,076,700
859,076,900
6,421,500
113,998,900
73,124,700
201,163,600
259,449,800
29,442,700
0
1,167,100
0
3,362,416,600

Limited
(Restricted)

FY 2004

Non-Limited
(Unrestricted)

Limited
(Restricted)

Non-Limited
(Unrestricted)

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

413,300
10,000
2,250,781,900
11,872,400
939,124,100
8,821,700
105,674,900
0
0
286,892,100
0
0
1,355,000
0
3,604,945,400

0
0
0
0
0
0
0
0
0
0
0
0
0
62,617,900
62,617,900

0
10,000
2,531,508,000
11,575,200
1,031,641,900
8,821,700
84,938,100
0
0
303,335,600
0
0
1,178,000
0
3,973,008,500

194,500
0
0
262,200
0
0
0
0
0
0
0
11,300
0
0
0
0
0
0
0
0
468,100

1,026,743,100
177,300
53,500
0
37,700
(68,000)
224,500
3,395,700
357,725,700
32,800
868,400
109,400
185,400
1,469,600
5,356,200
83,900
16,320,600
0
0
0
1,413,245,800

194,500
0
0
250,000
0
0
0
0
0
0
0
11,300
0
0
0
0
0
0
0
0
455,800

476,058,400
177,300
0
0
40,000
0
224,500
0
0
35,000
686,000
109,400
296,300
1,648,300
0
70,000
15,217,400
3,578,000
354,003,900
53,500
852,808,000

194,500
0
0
260,000
0
0
0
0
0
0
0
11,300
0
0
0
0
0
0
0
0
465,800

476,058,400
177,300
0
0
40,000
0
224,500
0
0
35,000
686,000
109,400
296,300
1,469,600
0
70,000
15,217,400
14,518,300
240,000,000
53,500
749,565,700

0
0
0
4,487,400
0
0
0
646,000
388,800
0
0
175,900
18,000
0
0
5,716,100

0
13,931,800
76,600
22,997,800
(21,900)
0
0
59,600
400,000
5,800
665,500
368,400
23,400
2,657,600
(120,300)
41,044,200

11,700,000
0
0
3,558,300
0
0
0
646,000
400,000
0
0
180,000
18,000
0
0
16,502,300

100,000
18,295,700
590,900
545,000
0
20,702,200
16,039,600
59,600
0
5,800
1,100,000
120,000
13,800
0
0
57,572,600

11,700,000
0
0
3,558,300
0
0
0
646,000
400,000
0
0
180,000
18,000
0
0
16,502,300

100,000
18,295,700
488,000
395,000
0
70,702,200
66,039,600
59,600
0
5,800
1,100,000
120,000
10,800
0
0
157,316,700

Page 13

(Appendix F)
Statutory Appropriations
For Fiscal Years 2002, 2003 and 2004
FY 2002
Limited
(Restricted)
Department of Health Services
Federal Grants
Statewide Donations
Building Renewal Fund
DHS Agreement
Health Crisis Fund
Risk Assessment Fund
Serious Mental Illness Services Fund
IGA and ISA Fund
Donations
DHS Internal Services
DHS - Indirect Cost Fund
Oral Health Fund
Vital Records Electronic Systems Fund
Department of Health Services - Subtotal
Disease Control Research Commission
Disease Control Research
Health Research Fund
Disease Control Research Commission - Subtotal
Hearing Impaired Council
Federal Grant
Commission for the Deaf and Hard of Hearing
Hearing Impaired Council - Subtotal
Arizona Commission of Indian Affairs
IGA and ISA Fund
Publications Revolving Fund
Arizona Commission of Indian Affairs - Subtotal
Arizona Pioneer's Home
Health Crisis Fund
Statewide Employee Recognition Gifts/Donations
IGA and ISA Fund
Donations
Arizona Pioneer's Home - Subtotal
Arizona Veterans' Service Commission 1/
Federal Grants
Veterans' Donation Fund
Statewide Employee Recognition Gifts/Donations
IGA and ISA Fund
Veterans' Fiduciary
Arizona Veterans' Services Commission - Subtotal
TOTAL - HEALTH AND WELFARE

Appendix F

FY 2003

Non-Limited
(Unrestricted)

0
39,600
0
0
0
2,000
0
334,600
(255,000)
32,700
0
0
0
153,900
0
0
5,088,700
5,088,700

180,041,000
0
197,700
(792,800)
794,500
65,700
1,243,200
467,685,200
731,500
0
(15,800)
0
0
649,950,300
0
2,537,200
276,100
2,813,300

Limited
(Restricted)

FY 2004

Non-Limited
(Unrestricted)

0
17,300
0
0
0
0
0
351,400
(314,100)
0
0
62,600
700,000
817,200
0
0
5,519,200
5,519,200

200,513,800
0
0
0
1,006,700
216,000
500,000
571,892,700
656,700
0
0
0
0
774,785,900
0
2,317,600
68,500
2,386,100

Limited
(Restricted)

Non-Limited
(Unrestricted)

0
17,300
0
0
0
0
0
369,100
(314,100)
0
0
125,200
1,000,000
1,197,500
0
0
5,400,000
5,400,000

204,659,000
0
0
0
1,006,700
0
0
606,928,200
656,700
0
0
0
0
813,250,600
0
54,100
117,000
171,100

0
0
0

44,200
0
44,200

0
0
0

21,200
10,000
31,200

0
0
0

0
0
0

12,100
0
12,100

0
1,800
1,800

12,000
0
12,000

0
1,800
1,800

12,000
0
12,000

0
1,800
1,800

0
2,700
0
13,400
16,100

100,000
0
14,000
12,600
26,600

0
2,700
0
13,400
16,100

0
0
12,000
12,600
24,600

0
2,700
0
13,400
16,100

0
0
0
12,600
12,600

0
182,300
300
0
0
182,600

300,000
172,200
3,100
13,200
309,000
797,600

0
40,500
0
0
0
40,500

347,500
254,700
0
0
0
602,200

0
42,500
0
0
0
42,500

347,500
304,900
0
0
0
652,400

13,921,200

5,470,340,400

23,363,100

5,293,157,800

86,254,100

5,693,979,400

Page 14

(Appendix F)
Statutory Appropriations
For Fiscal Years 2002, 2003 and 2004
FY 2002
Limited
(Restricted)
INSPECTION AND REGULATION
Arizona Department of Agriculture
Federal Grants
Abatement Revolving
Beef Council
Ratite Control Fund
AZ Federal-State Inspection Fund
The Hay Law Fund
Grain Research and Promotion Council
Wine Promotional
Iceberg Lettuce Research Council
AZ Citrus Research Council
Agriculture Admin Support
Commodity Promotion Fund
IGA and ISA Fund
Donations
Indirect Cost Recovery
GAO ACH Clearing Fund
Arizona Department of Agriculture - Subtotal
State Banking Department
Revolving
Escrow Guaranty
IGA and ISA Fund
Receivership Fund
State Banking Department - Subtotal
Department of Building and Fire Safety
DPS FBI Fingerprinting
Arson Detection Reward Fund
Building & Fire Safety Fund
Mobile Home Relocation
Manufactured Housing Consumer Recovery
Manufactured Housing Cash Bond
Department of Building and Fire Safety - Subtotal
Register of Contractors
Residential Contractor's Recovery
IGA and ISA Fund
Register of Contractors - Subtotal
Corporation Commission
Federal Grants
Corp. Commission Utility Citing
RUCO Revolving Fund
Commerce & Economic Development
Corporation Commission - Subtotal
Industrial Commission of Arizona
Federal Grants
Revolving
Indirect Cost Recovery Fund
Industrial Commission of Arizona - Subtotal
Department of Insurance
Examiners' Revolving
Property & Casualty Guaranty Fund
Life & Disability Guaranty Fund
Insurance Department Fingerprinting
Assessments Fund
Health Care Appeals Fund
Financial Surveillance Fund
Receivership Liquidation
Insurance tax Premium Clearing
GAO ACH Clearing Fund
Department of Insurance - Subtotal
Department of Liquor Licenses and Control
Federal Grants
DPS FBI Fingerprinting
Special Collections
Department of Liquor Licenses and Control - Subtotal
State Mine Inspector
Federal Grants
IGA and ISA Fund
State Mine Inspector - Subtotal
Arizona Department of Racing
Agricultural Consulting/Training Program
Greyhound Adoption Program
Governor's Livestock Breeders Award
DPS FBI Fingerprinting

Appendix F

FY 2003

Non-Limited
(Unrestricted)

0
1,157,100
685,400
0
2,188,900
0
108,700
0
100,100
66,400
22,100
100
0
333,900
0
0
4,662,700

5,293,300
294,900
0
2,500
55,800
0
5,700
900
101,900
9,300
14,600
11,000
0
817,400
204,700
0
6,812,100

Limited
(Restricted)

FY 2004

Non-Limited
(Unrestricted)

0
919,000
548,300
0
2,340,000
0
122,900
0
100,200
66,400
0
0
0
333,900
0
96,000
4,526,700

900,000
144,000
0
0
55,000
0
5,700
900
101,900
9,400
43,900
15,000
2,000,000
610,400
198,700
0
4,084,900

Limited
(Restricted)

Non-Limited
(Unrestricted)

0
1,044,300
616,800
0
2,351,500
0
122,900
0
100,200
66,400
0
0
0
333,900
0
96,000
4,732,000

900,000
297,000
0
0
56,000
0
5,700
900
101,900
9,400
43,900
25,000
2,000,000
643,000
198,700
0
4,281,500

417,500
(143,300)
0
0
274,100

3,700
184,000
52,000
29,600
269,200

302,600
(125,000)
0
0
177,600

0
160,000
54,700
0
214,700

302,600
(160,000)
0
0
142,600

0
160,000
0
0
160,000

(600)
500
9,800
633,200
309,700
0
952,600

0
0
181,900
176,000
9,600
18,000
385,500

0
2,000
9,500
652,700
308,400
0
972,600

0
0
181,800
87,000
9,600
18,000
296,400

0
2,000
9,500
675,000
308,400
0
994,900

0
0
181,800
90,000
9,600
18,000
299,400

3,476,500
0
3,476,500

228,100
2,500
230,600

5,090,100
0
5,090,100

225,000
0
225,000

5,182,400
0
5,182,400

225,000
0
225,000

0
90,100
0
100
90,200

306,700
0
0
0
306,700

0
0
0
1,218,600
1,218,600

306,400
0
724,000
0
1,030,400

0
63,000
0
1,218,600
1,281,600

306,400
0
568,700
0
875,100

0
0
0
0

3,911,500
159,500
0
4,071,000

0
0
0
0

3,098,700
151,500
4,800
3,255,000

0
0
0
0

4,226,800
148,000
4,800
4,379,600

0
3,945,000
1,981,000
0
0
0
0
129,300
0
0
6,055,300

7,500,000
0
0
0
0
100,000
320,000
0
0
157,800
7,920,000

0
12,325,000
1,495,000
0
0
0
0
111,000
0
0
13,931,000

7,774,500
0
0
2,100
197,700
114,600
331,500
0
(781,100)
0
7,639,300

0
373,400
184,400
0
0
0
0
118,400
0
0
676,300

7,500,000
0
0
0
(41,800)
100,000
320,000
0
(15,800)
158,400
7,862,400

0
12,800
476,300
489,200

7,800
0
300
8,100

0
77,800
4,596,300
4,674,100

0
0
0
0

0
77,800
4,596,300
4,674,100

0
0
0
0

0
0
0

355,900
7,800
363,700

0
0
0

414,000
0
414,000

0
0
0

295,500
0
295,500

8,900
300
280,200
5,500

56,100
0
919,800
0

8,600
100
269,500
0

56,100
0
930,500
0

8,900
3,400
294,900
(5,500)

(3,657,200)
0
1,309,700
0

Page 15

(Appendix F)
Statutory Appropriations
For Fiscal Years 2002, 2003 and 2004
FY 2002
Limited
(Restricted)
Arizona Breeders Award
County Fair Racing Betterment
Stallion Award
Racing Comm. Bond Deposit Fund
Coliseum Capital Outlay
Arizona Department of Racing - Subtotal
Radiation Regulatory Agency
Federal Grants
Nuclear Emergency Management
Radiation Regulatory Agency - Subtotal
State Real Estate Department
Recovery
Printing Revolving
State Real Estate Department - Subtotal
Water Infrastructure Finance Authority
Clean Water Revolving Fund
Drinking Water Revolving Fund
Water Infrastructure Finance Authority - Subtotal
NINETY-TEN AGENCIES
Board of Funeral Directors and Embalmers
DPS FBI Fingerprinting - Funeral Directors
Naturopathic Physicians Board of Medical Examiners
DPS FBI Fingerprinting
State Board of Nursing
Federal Grant
Structural Pest Control Commission
Federal Grants
State Board of Optometry
DPS FBI Fingerprinting
Arizona State Board of Pharmacy
Federal Grant
State Board for Private Postsecondary Education
Student Tuition Recovery
TOTAL - INSPECTION AND REGULATION

Appendix F

FY 2003

Non-Limited
(Unrestricted)

196,600
196,600
8,900
4,100
98,300
797,400

873,100
873,100
47,000
(200)
436,600
3,539,300

Limited
(Restricted)

FY 2004

Non-Limited
(Unrestricted)

185,100
185,100
8,900
3,300
93,100
761,500

614,900
614,900
31,100
(100)
306,900
2,487,500

Limited
(Restricted)

Non-Limited
(Unrestricted)

178,000
178,000
8,600
3,300
89,500
727,000

622,000
622,000
31,400
(100)
310,500
2,516,300

0
0
0

312,900
451,600
764,500

0
0
0

292,900
451,600
744,500

0
0
0

292,900
476,600
769,500

1,600
0
1,600

118,500
27,500
146,000

2,000
0
2,000

112,400
31,900
144,300

2,000
0
2,000

110,900
32,000
142,900

0
0
0

96,579,200
77,774,700
174,353,900

0
0
0

0
0
0

0
0
0

0
0
0

0

0

0

300

0

300

0

100

0

100

0

(200)

297,300

364,900

190,900

380,000

297,500

380,200

0

0

0

0

0

0

0

0

0

0

800

(700)

0

1,700

0

0

0

0

198,800

40,100

10,000

31,700

220,000

31,700

18,880,500

192,332,700

25,486,500

19,364,100

26,174,100

28,288,100

Page 16

(Appendix F)
Statutory Appropriations
For Fiscal Years 2002, 2003 and 2004
FY 2002
Limited
(Restricted)
EDUCATION
AZ Commission on the Arts
AZ Commission on the Arts
Statewide Employee Recognition Gifts/Donations
Arizona Arts Trust Fund
Arts Endowment Expendable Trust
AZ Commission on the Arts - Subtotal
State Board of Directors for Community Colleges
Federal Grants
Community College Board
IGA and ISA Fund
Les Arie Memorial Earnings
Les Arie Memorial Fund
Directors for Community College - Subtotal
Arizona State School for the Deaf and the Blind
Federal Grants
Local Grants
ASDB Classroom Site Fund
IGA and ISA Fund
Trust
ASDB Cooperative Services
Facilities Use Fund
School for the Deaf and the Blind - Subtotal
Department of Education
Academic Contests Fund
Charter Schools Stimulus Fund
Special Education Fund
Federal Grants
Statewide Donations
DOE Farm Loan Interest
Research Based Systematic Phonics Instruction
Assistance for Education
Failing Schools Tutoring Fund
Classroom Site Fund
DOE Internal Services
Education Commodity
Education Printing
Department of Education - Subtotal
School Facilities Board
New Schools Facilities Fund
School Facilities Building Renewal Fund
School Facilities Revenue Bond Proceeds
School Improvement Revenue Bond Proceeds
School Facilities Revenue Bond Debt Srvc
School Facilities Board - Subtotal
Arizona Historical Society
Federal Grants
Hist Society Magazine
Historical Society Preservation/Restoration
Permanent AZ Historical Soc Revolving
Non-Appropriated Private Operating
Non-Appropriated Restricted Funds
Non-Appropriated Private Grants
Non-Appropriated Trust Funds
Arizona Historical Society - Subtotal
Post Secondary Education Commission
Postsecondary Voucher Fund
Teacher Loan Forgiveness
Post Secondary Education Commission - Subtotal

Appendix F

FY 2003

Non-Limited
(Unrestricted)

0
0
1,465,400
0
1,465,400

772,500
0
0
304,600
1,077,100

Limited
(Restricted)

FY 2004

Non-Limited
(Unrestricted)

Limited
(Restricted)

Non-Limited
(Unrestricted)

0
0
1,465,400
0
1,465,400

1,065,100
100
0
300,000
1,365,200

0
0
1,465,400
0
1,465,400

934,100
100
0
300,000
1,234,200

0
124,700
0
0
0
124,700

3,724,600
(7,900)
25,500
800
1,500
3,744,400

0
0
0
0
0
0

0
0
0
0
1,500
1,500

0
0
0
0
0
0

0
0
0
0
1,500
1,500

0
7,400
0
0
0
0
600
8,000

2,215,200
1,378,400
246,800
(50,700)
172,000
11,084,700
136,200
15,182,800

0
0
0
0
0
0
500
500

2,939,500
1,468,800
384,600
0
112,000
11,651,200
135,700
16,691,800

0
0
0
0
0
0
400
400

2,255,500
1,107,400
365,200
0
119,000
12,061,200
135,700
16,044,000

0
0
0
0
12,300
0
0
0
34,000
0
0
4,800
149,300
200,300

50,000
(575,600)
23,711,900
0
465,547,900
20,900
15,800
0
0
1,500,000
227,170,700
3,904,100
1,800
721,347,300

0
0
0
0
0
0
0
0
30,000
0
0
3,000
186,600
219,600

0
0
0
0
0
0
0
0
30,000
0
0
3,000
224,000
257,000

0
0
0
56,727,700
707,055,900
176,000
16,000
0
0
1,500,000
260,436,800
4,692,700
0
1,030,605,100

0
0
(9,767,700)
0
21,433,900
11,666,200

0
0
0
39,530,100
706,585,800
176,000
16,000
(18,300)
0
1,500,000
260,436,800
2,647,700
0
1,010,874,100

250,007,300
132,000,000
2,568,000
6,350,000
59,344,800
450,270,100

0
0
0
0
15,000,000
15,000,000

20,000,000
38,274,100
0
0
49,000,000
107,274,100

0
0
0
0
15,000,000
15,000,000

0
0
0
0
49,000,000
49,000,000

0
0
0
0
0
0
0
0
0

35,000
33,900
40,400
38,200
267,400
101,000
179,800
9,500
414,900

0
0
0
0
0
92,200
21,100
0
0

51,500
48,000
41,000
129,300
267,400
101,000
179,800
9,500
537,200

0
0
0
0
0
62,800
12,300
0
0

0
51,400
41,000
155,000
330,000
100,800
23,000
4,800
577,400

0
0
0

318,600
0
318,600

0
0
0

325,100
1,000
326,100

0
0
0

325,100
1,000
326,100

Page 17

(Appendix F)
Statutory Appropriations
For Fiscal Years 2002, 2003 and 2004
FY 2002
Limited
(Restricted)
Arizona Board of Regents
Federal Grants
Technology and Research Initiative Fund
A & M College Land Earnings
Military Institute Land Earnings
University Land Earnings
Normal School Land Earnings
Arizona Board of Regents - Subtotal
Arizona State University - Main Campus
ASU Collegiate Plates
Indirect Cost Recovery
Loan
Federal Indirect Cost Recovery
Federal Grants
Endowment and Life Income
Designated Funds
Auxiliary
Restricted Funds
ASU - Main Campus Subtotal
Arizona State University - East Campus
Indirect Cost Recovery
Federal Indirect Cost Recovery
Federal Grants
Endowment and Life Income
Designated Funds
Auxiliary
Restricted Funds
ASU - East Campus Subtotal
Arizona State University - West Campus
Indirect Cost Recovery
Federal Indirect Cost Recovery
Federal Grants
Endowment and Life Income
Designated Funds
Auxiliary
Restricted Funds
ASU - West Campus - Subtotal
Northern Arizona University
Federal Grant
NAU Collegiate Plates
Indirect Cost Recovery
Loan
Federal Indirect Cost Recovery
Federal Grants
Endowment
Designated Funds
Auxiliary Enterprises
Restricted Fund
Northern Arizona University - Subtotal
University of Arizona - Main Campus
Tobacco Tax & Health Care Fund
U of A College of Med - Collect/Appr
U of A Collegiate Plates
School of Mines Land Earnings
Loan
Endowment and Similar Funds
Designated Funds
Auxiliary Enterprises
Restricted Funds
University of Arizona - Main Campus - Subtotal

Appendix F

FY 2003

Non-Limited
(Unrestricted)

0
7,616,000
0
0
0
0
7,616,000
81,000
0
0
0
0
0
0
0
0
81,000

844,800
32,258,200
512,000
152,300
2,026,800
215,100
36,009,100
0
2,596,000
672,800
17,743,900
93,204,300
(3,771,200)
98,193,200
94,559,800
60,863,100
364,061,900

Limited
(Restricted)

FY 2004

Non-Limited
(Unrestricted)

Limited
(Restricted)

Non-Limited
(Unrestricted)

0
7,616,000
0
0
0
0
7,616,000

844,800
32,258,200
512,000
152,300
2,026,800
215,100
36,009,100

0
7,616,000
0
0
0
0
7,616,000

844,800
32,258,200
512,000
152,300
2,026,800
215,100
36,009,100

0
0
0
0
0
0
0
0
0
0

0
2,725,800
699,700
18,631,100
96,738,800
558,300
102,120,900
98,342,200
61,471,700
381,288,500

0
0
0
0
0
0
0
0
0
0

0
2,862,100
727,700
19,562,700
100,765,000
569,500
106,205,700
102,275,900
62,086,400
395,055,000

0
0
0
0
0
0
0
0

233,100
178,300
1,417,900
5,100
1,394,000
7,200
2,519,400
5,755,000

0
0
0
0
0
0
0
0

244,800
187,200
1,491,900
5,400
1,449,800
7,500
1,220,200
4,606,800

0
0
0
0
0
0
0
0

257,000
196,600
1,566,300
5,700
1,507,800
7,800
1,269,000
4,810,200

0
0
0
0
0
0
0
0

15,200
329,200
2,192,500
(9,700)
9,304,400
518,300
1,439,200
13,789,100

0
0
0
0
0
0
0
0

16,000
345,700
2,301,900
10,100
9,583,500
544,200
1,482,400
14,283,800

0
0
0
0
0
0
0
0

16,800
363,000
2,417,200
10,300
9,871,000
571,400
1,526,900
14,776,600

24,800
0
0
0
0
0
0
0
0
24,800

0
568,400
439,000
2,831,400
39,395,500
(719,700)
41,724,800
41,636,300
19,472,500
145,557,700

0
0
0
0
0
0
0
0
0
0

0
610,000
300,000
3,058,100
40,388,700
0
43,433,700
42,906,400
19,533,000
150,229,900

0
0
0
0
0
0
0
0
0
0

0
665,000
300,000
3,217,800
41,549,400
430,000
44,302,400
43,764,500
19,775,000
154,004,100

0
0
107,100
0
665,300
0
157,274,700
0
0
158,047,100

225,000
7,832,200
3,300
928,400
0
(11,387,100)
0
173,911,300
240,994,500
412,507,600

0
0
0
0
835,300
0
165,042,900
0
0
165,878,200

0
0
0
0
0
4,943,400
0
182,943,500
248,198,000
436,084,900

0
0
0
0
860,400
0
170,494,200
0
0
171,354,600

0
0
0
0
0
7,591,700
0
190,431,800
255,622,900
453,646,400

Page 18

(Appendix F)
Statutory Appropriations
For Fiscal Years 2002, 2003 and 2004
FY 2002
Limited
(Restricted)
University of Arizona - Health Sciences
Endowment and Similar Funds
Designated Funds
Auxiliary Enterprises
Restricted
U of A - Health Sciences - Subtotal
TOTAL - EDUCATION

Appendix F

0
0
6,049,700
0
6,049,700
185,283,200

FY 2003

Non-Limited
(Unrestricted)
(15,900)
9,494,300
0
130,126,100
139,604,500
2,309,640,100

Limited
(Restricted)
0
0
6,459,400
0
6,459,400
196,639,100

FY 2004

Non-Limited
(Unrestricted)
(4,000)
10,679,100
0
134,029,900
144,705,000
2,304,278,000

Limited
(Restricted)

Non-Limited
(Unrestricted)

0
0
6,653,200
0
6,653,200

3,000
10,999,500
0
138,050,800
149,053,300

202,346,600

2,305,143,000

Page 19

(Appendix F)
Statutory Appropriations
For Fiscal Years 2002, 2003 and 2004
FY 2002
Limited
(Restricted)
PROTECTION AND SAFETY
State Department of Corrections
Federal Grants
Criminal Justice Enhancement
Drug Treatment and Education Fund
Prisoner Spendable Accounts Fund
IGA and ISA Fund
Donations
Special Services
Risk Mgmt Insurance Reimbursement
Arizona Correctional Industries Revolving
Indirect Cost Recovery
State Department of Corrections - Subtotal
Arizona Criminal Justice Commission
Federal Grants
County Jail Juvenile Improvement Fund
Resource Center Fund
Arizona Criminal Justice Commission - Subtotal
Drug and Gang Prevention Resource Center
Federal Grants and Intergovernmental Agreements
Private and Non-Profit Grants
Drug and Gang Prevention Resource Center - Subtota
Department of Emergency & Military Affairs
Clifton Flood Control
Federal Grants
Statewide Donations
Emergency Management Registration Fee Fund
Camp Navajo
National Guard Fund Morale, Welfare & Rec.
Nuclear Emergency Management
National Guard Fund
State Armory Property Fund
Department of Emergency & Military Affairs - Subtotal
Governor's Office of Highway Safety
State Highway Fund
State Highway Work Zone Safety Fund
IGA and ISA Fund
Governor's Office for Children
Motorcycle Safety Fund
Governor's Office of Highway Safety - Subtotal
Department of Public Safety
Capital Outlay
Federal Grants
Peace Officers Training Fund
DPS Joint Fund Control
Records Processing
DPS Administration Fund
Motor Carrier Safety Revolving
DUI Abatement Fund
Law Enforcement Alternative Fuel Vehicle Fund
State Highway Work Zone Safety Fund
IGA and ISA Fund
Anti-Racketeering
Indirect Cost Recovery
DPS Licensing Fund
Department of Public Safety - Subtotal
Department of Juvenile Corrections
Federal Grants
Statewide Donations
State Ed Sys for Committed Youth Class
Juvenile Corrections Fund
Dept. of Juvenile Corrections - Subtotal
TOTAL - PROTECTION AND SAFETY

Appendix F

FY 2003

Non-Limited
(Unrestricted)

Limited
(Restricted)

FY 2004

Non-Limited
(Unrestricted)

Limited
(Restricted)

Non-Limited
(Unrestricted)

0
4,048,200
2,820,300
0
0
600
0
0
0
0
6,869,100

35,169,700
0
0
12,400
227,000
4,900
7,729,100
296,000
17,326,700
2,771,200
63,537,000

0
4,372,100
2,500,000
0
0
0
0
0
0
0
6,872,100

1,194,200
0
0
0
52,300
0
250,000
0
20,400,000
13,000
21,909,500

0
4,721,800
2,500,000
0
0
0
0
0
0
0
7,221,800

1,194,200
0
0
0
52,300
0
3,500,000
0
21,200,000
13,000
25,959,500

0
0
283,700
283,700

11,293,800
850,000
0
12,143,800

0
0
289,400
289,400

13,644,900
0
0
13,644,900

0
0
295,200
295,200

11,397,900
0
0
11,397,900

0
0
0

1,000,000
115,000
1,115,000

0
0
0

1,000,000
115,000
1,115,000

0
0
0

1,000,000
190,000
1,190,000

0
0
90,000
0
0
0
0
0
0
90,000

650,000
31,691,300
300,500
12,400
8,464,600
9,300
473,200
213,800
290,000
42,105,200

0
0
0
0
0
0
0
0
0
0

0
48,837,600
0
12,400
8,477,800
8,000
489,000
200,000
0
58,024,800

0
0
0
0
0
0
0
0
0
0

0
27,199,900
0
12,400
9,083,400
8,000
489,000
200,000
0
36,992,700

0
0
0
27,500
0
27,500

0
0
0
4,000
0
4,000

0
6,600
0
0
80,000
86,600

0
0
332,800
0
0
332,800

0
6,600
0
0
80,000
86,600

244,100
0
0
0
0
244,100

0
0
5,757,500
0
4,683,700
124,700
0
982,900
130,500
3,300
0
901,200
0
0
12,583,800

0
21,301,000
0
114,247,900
348,300
1,366,200
2,500
30,100
0
0
7,497,200
1,632,900
452,100
0
146,878,400

0
0
5,760,700
0
4,826,100
98,000
0
1,007,500
0
0
0
347,100
0
639,800
12,679,200

88,500
20,204,700
0
116,169,000
356,100
908,800
0
30,900
0
0
6,896,400
1,658,400
550,000
0
146,862,800

0
0
5,904,700
0
5,017,300
102,000
0
1,032,700
0
0
0
314,500
0
810,000
13,181,200

88,500
17,454,100
0
116,169,000
364,300
689,400
0
31,600
0
0
6,651,500
1,462,400
550,000
0
143,460,800

3,287,000
4,800
224,600
160,300
3,676,800

0
0
0
0
0

2,658,000
300
185,500
157,200
3,001,000

0
0
0
0
0

2,658,000
0
185,500
157,200
3,000,700

269,460,200

19,927,300

244,890,800

20,784,800

222,245,700

0
1,900
0
(1,800)
200
19,854,300

Page 20

(Appendix F)
Statutory Appropriations
For Fiscal Years 2002, 2003 and 2004
FY 2002
Limited
(Restricted)

FY 2003

Non-Limited
(Unrestricted)

Limited
(Restricted)

Non-Limited
(Unrestricted)

FY 2004
Limited
(Restricted)

Non-Limited
(Unrestricted)

TRANSPORTATION
Department of Transportation
State Aviation Fund
Maricopa Regional Area Road Fund
State Highway Fund
Arizona Highways Magazine Enterprise
ADOT Federal Programs
Economic Strength Project
Cash Deposits Fund
Motor Carrier Safety Revolving
Shared Location Expense Fund
Highway Expansion & Extension Loan Pgm
Statewide Employee Recognition Gifts/Donations
Grant Anticipation Notes Fund
Motorcycle Safety Fund
IGA and ISA Fund
Arizona Highway User Revenue Fund
ADOT MVD Clearing Fund
Local Agency Deposits Fund
Underground Storage Tank Clearing
Rental Tax & Bond Deposit
ADOT Bond Proceeds
ADOT Warehouse
HURF Debt Service
Maricopa RARF Debt Service
Department of Transportation - Subtotal

10,866,200
267,563,300
520,790,200
0
527,100
1,000,000
(19,800)
5,100
29,900
0
0
0
77,100
0
531,788,500
12,898,400
0
(2,160,300)
0
0
0
0
0
1,343,365,500

2,828,000
12,951,700
295,860,500
9,945,700
5,350,400
106,900
131,100
0
0
59,097,100
35,800
3,751,000
0
24,700
(15,076,900)
0
710,400
92,200
(1,052,100)
155,746,200
(268,900)
162,780,300
211,411,800
904,425,900

9,351,500
284,000,000
533,712,600
0
213,600
500,000
0
6,000
30,000
0
0
0
0
0
527,497,600
0
0
0
0
0
0
0
0
1,355,311,300

2,502,500
25,800,000
612,281,800
11,102,800
7,306,400
70,000
130,000
0
0
112,162,000
36,000
0
0
0
(615,800)
0
22,824,100
10,000
0
288,331,000
0
165,097,000
226,595,000
1,473,632,800

14,586,500
302,700,000
574,616,600
0
663,000
1,000,000
0
6,000
30,000
0
0
0
0
0
568,404,400
0
0
0
0
0
0
0
0
1,462,006,500

2,514,500
23,800,000
497,062,100
11,300,000
6,922,700
70,000
130,000
0
0
99,534,000
36,000
0
0
0
(661,500)
0
24,147,100
10,000
0
183,483,000
0
196,937,000
237,400,000
1,282,684,900

TOTAL - TRANSPORTATION

1,343,365,500

904,425,900

1,355,311,300

1,473,632,800

1,462,006,500

1,282,684,900

Appendix F

Page 21

(Appendix F)
Statutory Appropriations
For Fiscal Years 2002, 2003 and 2004
FY 2002
Limited
(Restricted)
NATURAL RESOURCES
Arizona Game & Fish Department
Credit Card Revenue Clearing Fund
Federal Grant
Game & Fish Federal Revolving
Game & Fish Water Conservation/Recreation
Conservation Development
Wildlife Theft Prevention
Capital Improvement
Off Highway Vehicle Recreation
Heritage
Trust
Game & Fish Stamps
Game & Fish CA/CO Stamps
Game & Fish UT/Powell Stamps
Big Game Permit
Publications Revolving
Indirect Cost Recovery Fund
Arizona Game & Fish Department - Subtotal
Arizona Geological Survey
Federal Grants
Geological Survey Fund
Arizona Geological Survey - Subtotal
State Land Department
Federal Reclamation Trust
CAP Municipal & Industrial Repayment Fund
Interagency Agreements
Cooperative Forestry Program Fund
Fire Suppression Fund
State Land Dept. Fund
Universities Land Earnings
Riparian Trust Fund
Land Clearance
Resource Analysis Revolving
State Land Department - Subtotal
Department of Mines & Mineral Resources
Mines & Mineral Resources
Arizona State Parks Board
Federal Grants
State Lake Improvement Fund
Off-Highway Vehicle
Heritage
Land Conservation Fund
Partnership Fund
Donations
Publications Revolving
Arizona State Parks Board - Subtotal

Appendix F

0
0
0
0
852,900
168,700
0
671,800
0
42,000
0
0
0
0
0
0
1,735,400

FY 2003

Non-Limited
(Unrestricted)

4,200
431,800
16,490,500
900
35,500
1,200
615,500
27,700
18,684,900
747,200
(3,800)
(4,800)
(1,200)
133,300
235,400
1,952,000
37,398,100

Limited
(Restricted)

FY 2004

Non-Limited
(Unrestricted)

Limited
(Restricted)

Non-Limited
(Unrestricted)

0
0
0
0
900,000
170,000
0
821,700
0
40,000
0
0
0
0
0
0
1,931,700

4,200
0
18,074,000
900
35,000
300
1,325,000
30,000
7,879,500
737,000
200
200
0
123,000
236,000
800,000
28,445,300

0
0
0
0
900,000
170,000
0
780,000
0
40,000
0
0
0
0
0
0
1,890,000

4,200
0
18,074,000
900
35,000
300
1,325,000
30,000
7,692,900
737,000
200
200
0
123,000
236,000
800,000
28,258,700

0
9,700
9,700

180,600
107,500
288,100

0
0
0

172,100
82,200
254,300

0
0
0

277,400
102,200
379,600

0
0
0
0
16,400
0
0
0
0
0
16,400

146,000
18,000
527,800
1,849,800
11,982,400
215,800
100
0
7,218,600
50,500
22,009,100

0
0
0
0
15,000
0
0
0
0
0
15,000

14,000
257,000
500,000
3,641,400
24,320,800
135,000
0
0
0
87,000
28,955,200

0
0
0
0
15,000
0
0
0
0
0
15,000

20,000
0
500,000
3,536,700
16,760,000
135,000
0
0
0
87,000
21,038,700

2,500

115,700

1,500

108,500

1,000

105,000

0
8,180,300
1,567,500
0
0
0
185,800
3,100
9,936,700

2,157,700
1,162,300
189,900
9,754,800
21,012,700
171,600
10,700
320,800
34,780,500

0
8,900,000
1,765,000
0
0
0
190,000
5,000
10,860,000

4,262,400
1,379,700
200,000
9,050,000
21,000,000
260,000
10,000
495,000
36,657,100

0
6,500,000
1,823,900
0
0
0
190,000
5,000
8,518,900

4,262,400
1,000,000
200,000
9,150,000
21,000,000
260,000
10,000
745,000
36,627,400

Page 22

(Appendix F)
Statutory Appropriations
For Fiscal Years 2002, 2003 and 2004
FY 2002
Limited
(Restricted)
Department of Water Resources
Flood Warning System Fund
Arizona Water Protection Fund
Federal Grants
Arizona Water Banking Fund
General Adjudication
Augmentation & Conservation
Emergency Dam Repair
State Water Storage
Arizona Water Quality Fund
Publications & Mailing Fund
Production & Copying Fund
Purchase and Retirement Fund
IGA and ISA Fund
Administrative
Indirect Cost Recovery
Department of Water Resources - Subtotal

0
0
0
15,618,800
57,000
706,400
119,700
0
0
0
100
5,000
0
31,100
0
16,538,200

TOTAL - NATURAL RESOURCES

28,238,900
1,863,176,200

TOTAL - STATUTORY APPROPRIATIONS

Appendix F

FY 2003

Non-Limited
(Unrestricted)
36,300
457,300
151,100
3,279,800
1,400
282,200
66,200
617,600
864,800
13,400
43,800
100
483,100
(30,400)
856,100
7,122,700

Limited
(Restricted)

FY 2004

Non-Limited
(Unrestricted)

Limited
(Restricted)

Non-Limited
(Unrestricted)

0
0
0
15,600,000
55,000
690,000
50,000
0
0
0
0
0
0
0
0
16,395,000

800
240,000
627,700
900,000
0
150,000
20,000
275,000
15,000
15,000
50,000
0
0
0
980,500
3,274,000

0
0
0
15,600,000
55,000
690,000
50,000
0
0
0
0
0
0
0
0
16,395,000

0
365,000
433,000
900,000
0
100,000
9,000
225,000
10,500
15,000
50,000
0
0
0
980,500
3,088,000

101,714,200

29,203,200

97,694,400

26,819,900

89,497,400

9,992,111,300

1,878,149,500

10,068,561,600

2,052,055,800

10,246,843,100

Page 23