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

Janet Napolitano, Governor

APPROPRIATIONS LIMIT CALCULATION

February 2004

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

February 17, 2004
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 20022003 appropriations limit determined that the state is $1.13 billion below the FY 2002-2003 limit.
The FY 2003-2004 appropriations are $1.37 billion below the FY 2003-2004 limit. The same
calculation for FY 2004-2005 determined that the state is $1.80 billion below the FY 2004-2005
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
February 17, 2004
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 Data Processing Acquisition Fund (Secretary of State - Department of State) estimates revenues of
$123,000 for 2004 in Appendix F; however the Staff would show $121,200 based on anticipated expenditures.

REPORT OF RESULTS

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 appropriations subject to the limit is $9.708
billion. Appropriations subject to the limit amount to 6.64% of total estimated personal income or
$1.126 billion under the limit.
FY 2004
The EEC's Arizona personal income estimate for fiscal year 2004 is $155.0 billion. Applying the
percent of income allowed (7.41%) to the personal income estimate sets the FY 2004 appropriation
limit at $11.485 billion. The OSPB's calculation of the Executive Recommendation appropriations
subject to the limit is $10.112 billion. Appropriations subject to the limit amount to 6.52% of total
estimated personal income or $1.374 billion under the limit.
FY 2005
The EEC's Arizona personal income estimate for fiscal year 2005 is $165.7 billion. Applying the
percent of income allowed (7.41%) to the personal income estimate sets the FY 2005 appropriation
limit at $12.278 billion. The OSPB's calculation of the Executive Recommendation appropriations
subject to the limit is $10.482 billion. Appropriations subject to the limit amount to 6.33% of total
estimated personal income or $1.796 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.
♦

♦

♦

♦

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.

♦

♦

♦

♦

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 $10.833 billion for FY
2003, $11.485 billion in FY 2004 and $12.278 billion for FY 2005.

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 $8.313 billion for FY 2003,
$8.857 billion for FY 2004 and $9.376 billion for FY 2005. 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 $1.023 billion for FY 2003, $1.062 billion for
FY 2004 and $930.8 million in FY 2005.
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 $278.6
million for FY 2003, $295.7 million for FY 2004 and $288.4 million for FY 2005.
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 $475.1 million for FY 2003, $526.0
million in FY 2004 and $546.7 million for FY 2005.
The legislated fund transfers for FY 2003 and FY 2004 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 $103.8 million for
FY 2003 and $3.0 million for FY 2004.
The Fiscal Bridges included in Governor Napolitano’s Executive Budget also need to be adjusted for
restricted and unrestricted characteristics as they relate to revenues sources, inclusion in prior limit
calculations or reductions to appropriations. This adjustment is included in Appendix D. The
excluded amount is $150.0 million for FY 2005.
Appendix E identifies the Limited Statutory Distributions such as the Lottery proceeds, Governor’s
emergency authority, and Growing Smarter. These amounts are $436.6 million for FY 2003, $98.9
million for FY 2004 and $50.65 million for FY 2005.
The total non-statutory limited appropriations in the Summary are $6.450 billion for FY 2003,
$6.970 billion for FY 2004 and $7.460 billion for FY 2005.
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 $2.821 billion for FY 2003,
$3.043 billion for FY 2004 and $2.971 billion for FY 2005.

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 $9.708 billion for FY 2003, $10.112 billion for FY 2004 and $10.482 billion for FY
2005.
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 2003 is calculated to be 6.64%, 6.52% for FY 2004 and 6.33% for FY 2005.
Applying the 7.41% of personal income, the appropriations are 0.77 percentage points (or $1.126
billion), below the limit for FY 2003, 0.89 percentage points (or $1.374 billion), below the limit for
FY 2004 and 1.08 percentage points (or $1.796 billion) below the limit for FY 2005.

APPROPRIATIONS LIMIT CALCULATION SUMMARY

PHASE I
Calculation of Appropriations Limit Ceiling

FY 2003

EEC Personal Income Estimate
Percent of Income Allowed
Appropriations Limit

FY 2004

FY 2005

146,200,000,000

155,000,000,000

7.41%

7.41%

165,700,000,000
7.41%

10,833,420,000

11,485,500,000

12,278,370,000

PHASE II
Calculation of Appropriations Subject to the Limit
GENERAL

OTHER

FUND

FUNDS

Session Law Appropriations (Appendix A)
Total - All Appropriations

6,017,618,200

2,295,461,000

TOTAL
8,313,079,200

GENERAL

OTHER

FUND

FUNDS

6,555,337,400

2,301,302,600

GENERAL
TOTAL

OTHER

FUND

8,856,640,000

FUNDS

7,293,399,500

TOTAL

2,082,517,100

9,375,916,600

Non-Limited Revenues (Appendix A)
Interest Earnings

(12,853,000)

(62,240,100)

(75,093,100)

(13,200,000)

(65,360,500)

(78,560,500)

(13,200,000)

(65,546,900)

(78,746,900)

Charges for Services

(42,920,000)

(117,791,200)

(160,711,200)

(44,623,900)

(204,484,300)

(249,108,200)

(44,821,400)

(231,777,000)

(276,598,400)

Receipts from Federal Government

(87,430,435)

(87,447,915)

(446,920,900)

(213,800)

(368,423,300)

Gas Adjustments
Subtotal

(505,581,150)
0

(593,011,585)

(199,985,924)

(199,985,924)

(206,790,319)

(206,790,319)

(1,023,010,161)

(145,271,815)

(916,751,624)

(1,062,023,439)

(58,235,200)

(872,537,519)

(930,772,719)

0

(278,629,700)

(278,629,700)

0

(295,724,100)

(295,724,100)

0

(288,353,600)

(288,353,600)

(457,116,400)

(457,116,400)

(525,953,000)

(525,953,000)

(546,729,100)

(546,729,100)

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

(103,839,100)

Fiscal Bridges (Appendix D)

0

(368,637,100)

(194,194,276)

(879,806,726)

Double Counted Appropriations (Appendix B)

0

(534,368,815)

(194,194,276)

(143,203,435)

(3,000,000)

0

0

0

(150,000,000)

Total Session Law Limited Appropriations
5,874,414,765

679,908,174

6,450,483,839

6,410,065,585

562,873,876

6,969,939,461

7,235,164,300

374,896,881

7,460,061,181

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

2,820,737,100

3,042,919,000

2,971,245,800

387,000,000

49,571,437

436,571,437

48,274,100

50,650,000

98,924,100

0

50,650,000

50,650,000

387,000,000

49,571,437

3,257,308,537

48,274,100

50,650,000

3,141,843,100

0

50,650,000

3,021,895,800

TOTAL APPROPRIATIONS SUBJECT TO LIMIT

9,707,792,376

10,111,782,561

10,481,956,981

6.64%

6.52%

6.33%

PHASE III
Appropriations Subject to Limit as Percent of Personal Income

Unused Limit Capacity
Percentage Points Unused
Dollar Amount Unused

Summary

0.77%

0.89%

1.08%

1,125,627,624

1,373,717,439

1,796,413,019

Page 1

(Appendix A)
Session Law Appropriations & Non Limited Revenues
For Fiscal Years 2003, 2004 and 2005

GENERAL

2003
OTHER

FUND

FUNDS

TOTAL

GENERAL

2004
OTHER

FUND

FUNDS

TOTAL

GENERAL

2005
OTHER

FUND

FUNDS

TOTAL

NON STATUTORY APPROPRIATIONS
Executive Recommendations

81,384,500

81,384,500

1,703,000
500,000

1,703,000
500,000

6,980,756,800

1,969,308,200

8,950,065,000

APPROPRIATIONS (In session/Chapter order)
Forty-Sixth Legislature - Second Special Session
3 Redistricting Commission; Appropriation
4 Appropriation; Attorney General; Litigation

0
0

5 State Corrections Department; Fund; Appropriations
6 Protection of Children

0
0

10,209,200

0
0

10,209,200

16,979,300

16,979,300

1,013,000

1,013,000

0
250,000

250,000

1,036,100

1,036,100

Forty-Sixth Legislature - First Regular Session
34 Appropriations; Named Claimants

262,300

262,300

91 Nuclear Emergency Appropriation and Assessment

0

0

0

171 ASRS; Surviving Spouses; Health Insurance

0

537,000

537,000

202 Massage Therapists; Licensure

0

75,000

75,000

0

231 Appropriations; Border Transportation
247 Public Retirees; Rural Areas; Insurance

0
0

1,000,000
183,000

1,000,000
183,000

0
0

107,708,900
2,174,089,500

130,000
107,208,900
8,383,797,200

249 Hearing Professionals; Fees; Appropriation
261 Capital Outlay Appropriations; 2003-2004
262 General Appropriations; 2003-2004 and 2004-2005

0
0
5,000,000

5,000,000

130,000
(500,000)
6,209,707,700

263 Budget Reconciliation; Public Finances

0

0

264 Budget Reconciliation; Education
267 University Research Infrastructure Financing

0
0

0
0

0

4,436,700

107,708,900

0
0
112,145,600
0

191,293,800

191,293,800
0

100,000,000

100,000,000

Forty-Sixth Legislature - First Special Session
1 Appropriations Adjustments; Fiscal Year 2002-2003
2 Budget Reconciliation; Fiscal Year 2002-2003

(17,129,700)

(7,268,500)

(3,000,000)

3,000,000

(163,581,200)

4,921,600

(24,398,200)

0

0

0

0

Forty-Fifth Legislature - Sixth Special Session
1 Appropriations Reductions; Fiscal Year 2002-2003

(158,659,600)

0

0

0

Forty-Fifth Legislature - Second Regular Session
22 Appropriation; Community Airport Grants

500,000

500,000

0

5,800

5,800

0

186 Biotechnology Research

500,000

500,000

192 Appropriation; Motorcycle Safety
213 ASRS; Federal Conforming Changes

80,000
270,300

80,000
270,300

105 Home Inspector Regulation

221 Trailers; Permanent Registration; VLT
226 DNA Testing; Identification Database
233 Medical Radiologic Technology Board
295 School Reading Program; K-3

200,000
2,000,000

23,700

23,700

5,000,000

5,000,000

1,982,578,700
264,339,700

8,078,752,900
264,573,000

1,000,000

320 Appropriation; Biotechnology
327 General Appropriations; Fiscal Year 2002-2003
329 Omnibus Reconciliation; Health

200,000
2,000,000

6,096,174,200
233,300

Forty-Fifth Legislature - Second Special Session
9 English Learner Programs; Funding

0

500,000

500,000

0
0
2,000,000

1,000,000

330 Education; Omnibus Budget Reconciliation; 2002-2003
343 Capital Outlay; Appropriations; 2002-2003

500,000

0
0

0

0

2,000,000

0

0

0

0
5,000,000

500,000

0

5,000,000

5,000,000

5,000,000

0
0

0
0

0

191,293,800

191,293,800

0

300,000

300,000

500,000

500,000

0

15,876,100

15,876,100

15,626,100

15,626,100

15,626,100

15,626,100

Forty-Fifth Legislature - Fifth Special Session
3 Supplemental Appropriations; State Parks; Funding

450,000

450,000

0

0

4 Charter Schools; Fingerprinting

197,400

197,400

0

0

15,553,600

0

Forty-Fifth Legislature - First Regular Session
1 Appropriations; Highway Patrol

15,553,600

0

1,442,900

1,442,900

0

0

940,600
200,000
5,000

940,600
200,000
5,000

0
0
0

0
0
0

308 Appropriations; Government Building Defibrillators

50,000

50,000

0

0

325 Vehicles; Title and Registration
344 AHCCCS; Proposition 204

60,000

60,000
4,825,600

0
0

0
0
0

237 Capital Outlay Appropriations
277 Nuclear Emergency Appropriations and Assessment
283 Appropriation; Rural Ambulances
287 Fuel Taxes; Revisions

4,825,600

353 PSPRS; Membership; Park Rangers

209,400

209,400

0

371 Brown Cloud Study; Air Quality

3,650,000

3,650,000

0

0

387 Disease Control Research Commission; Grants

1,000,000

1,000,000

0

0

17,500,000

17,500,000

0

0

434,300

434,300

0

0

Forty-Fourth Legislature - Second Regular Session
1 Arizona State Hospital; Appropriation
3 Supplemental Appropriations; Adjustments
Permanent
15-2002 Students' FIRST
35-192 General Emergency Authority
37-623 Wild Land Fire Emergency
49-282 WQARF Priority Site Remediation
Total

38,274,100
4,000,000

38,274,100
4,000,000

4,000,000

0
4,000,000

*

0
0

3,000,000
10,000,000

3,000,000
10,000,000

3,000,000
10,000,000

3,000,000
10,000,000

*
*

0
0

8,313,079,200

6,555,337,400

6,017,618,200

Appendix A

2,295,461,000

2,301,302,600

8,856,640,000

7,293,399,500

2,082,517,100

Page 2

9,375,916,600

(Appendix A)
Session Law Appropriations & Non Limited Revenues
For Fiscal Years 2003, 2004 and 2005

GENERAL

2003
OTHER

FUND

FUNDS

TOTAL

GENERAL

2004
OTHER

FUND

FUNDS

TOTAL

GENERAL

2005
OTHER

FUND

FUNDS

TOTAL

NON-LIMITED REVENUES
Interest Earnings

(12,853,000)

(62,240,100)

(75,093,100)

(13,200,000)

(65,360,500)

(78,560,500)

(13,200,000)

(65,546,900)

(78,746,900)

Charges for Services

(42,920,000)

(117,791,200)

(160,711,200)

(44,623,900)

(204,484,300)

(249,108,200)

(44,821,400)

(231,777,000)

(276,598,400)

Receipts from Federal Government

(87,430,435)

(505,581,150)

(593,011,585)

(87,447,915)

(446,920,900)

(534,368,815)

(213,800)

(368,423,300)

(368,637,100)

(194,194,276)

(194,194,276)

(199,985,924)

(199,985,924)

(206,790,319)

(206,790,319)

(879,806,726)

(1,023,010,161)

(916,751,624)

(1,062,023,439)

(872,537,519)

(930,772,719)

Gas Adjustments
SUBTOTAL: NON-LIMITED REVENUE

Appendix A

(143,203,435)

(145,271,815)

(58,235,200)

Page 3

(Appendix B)
Double Counted and Appropriated/Non-Appropriated Funds
For Fiscal Years 2003, 2004 and 2005

FY 2003

FY 2004

FY 2005

DOUBLE COUNTED APPROPRIATIONS

Administration - Special Services
Attorney General Agency Services Fund
Board of Fingerprinting
Capital Outlay Stabilization Fund
DEQ Indirect Cost Fund
DHS Indirect Cost Fund
Information Technology Fund
Juvenile Education Fund
Motor Pool Revolving
Personnel Division Fund
Retirement LTD Administration
Retirement System Appropriated
Risk Management
Schools for the Deaf and Blind Fund
Special Employee Health Fund
State Education Fund for Correctional Education
Technology and Telecommunications Fund
Transportation Equipment Revolving Fund
TOTAL DOUBLE COUNTED APPROPRIATIONS

275,200
17,179,400
263,700
14,652,000
11,718,900
6,590,800
2,502,300
2,708,600
12,646,500
14,417,900
2,423,900
21,609,700
84,175,000
12,291,200
4,902,400
2,035,700
36,588,200
31,648,300

280,900
17,880,300
0
15,778,400
11,666,900
6,873,300
2,507,600
3,892,100
13,376,100
15,040,700
2,616,800
21,308,900
95,596,200
12,592,700
5,308,600
2,113,500
36,372,400
32,518,700

275,200
17,880,300
0
15,280,600
11,666,900
6,899,300
2,460,200
2,755,900
11,770,400
14,185,100
2,897,700
20,293,700
93,524,300
12,943,800
4,776,400
2,122,200
35,102,900
33,518,700

278,629,700

295,724,100

288,353,600

These funds derive their revenues from agency expenditures and are thus double counted as being appropriated from these
funds as well as from their source funds.
Appropriated and Non-Appropriated Funds

Administration - Special Services

See Above

ADOT Highway User Fund

55,064,400

49,081,300

80,801,100

1,717,700

1,772,700

2,272,700

0

2,000,000

2,000,000

6,605,700

8,300,000

8,300,000

AHCCCS Donation Fund
Arizona Arts Trust Fund
Arizona State Hospital Fund
Certificate of Participation
Commerce & Economic Development
Criminal Justice Enhancement Fund
Dept Long-Term Care System
Disease Control Research
Fingerprint Clearance Card Fund
Housing Trust Fund
Lottery Fund
Medical Services Stabilization Fund
Oil Overcharge Fund
Penitentiary Land Earnings
Pioneers' Home State Charitable Earnings
Recycling Fund
Resource Center Fund
Special Employee Health
State Aviation Fund
State Charitable, Penal & Reformatory Land Earning
State Highway Fund
Tobacco Tax & Health Care Fund
TOTAL APPROPRIATED/NON-APPROPRIATED
FUNDS

See Above

See Above

300,000

282,600

0

2,963,600

2,926,400

2,926,400

2,661,200

2,858,500

2,833,500

18,030,500

21,240,800

21,240,800

1,000,000

1,000,000

0

33,300

268,700

0

438,800

432,200

400,000

48,162,800

48,848,100

49,554,800

2,000,000

0

0

147,500

156,400

156,400

1,375,000

869,200

869,200

714,900

714,900

964,900

2,073,200

2,091,100

2,091,100

259,800

262,000

See Above

See Above

254,800
See Above

3,398,000

1,896,100

105,300

570,000

1,898,500
570,000

295,557,600

360,065,000

340,170,100

14,507,100

20,317,000

29,424,800

457,116,400

525,953,000

546,729,100

These funds are both appropriated and non-appropriated. They are subtracted here and treated as non-appropriated funds in
Appendix F.

Appendix B

Page 4

(Appendix C)
Appropriated Fund Transfers
For Fiscal Years 2003 and 2004

Limited

FY 2003
Non-Limited

(Restricted)

(Unrestricted)

Limited

FY 2004
Non-Limited

(Restricted)

(Unrestricted)

Administration
Retiree Accumulated Sick Leave 1/
DOA 911 Emergency Telecom Revolving Fund

1,686,900
12,000,000

3,000,000

Arizona State Hospital Capital Construction Fund 1/

13,400,000

Risk Mgmt Revolving 1/

12,000,000

Motor Vehicle Pool Revolving 1/
Air Quality Fund

5,400,000
500,000

Technology and Telecommunications 1/

6,000,000

Lease Purchase Building and Maintenance Fund 1/
State Employee Rideshare
State Suggestion Program Award Fund
Admin AFIS II Collections

1,000,000

46,700
200,000
20,000
159,000

Certificate of Participation 1/

20,050,000

Agriculture
Ratite Control

1,800

Commercial Feed

500,000

Fertilizer Materials

200,000

Pesticide

450,000

AHCCCS
Intergovernmental Service Fund 1/

400,000

Arts
Arizona Arts Endowment Expendable Trust

1,000,000

Attorney General
Anti-Racketeering
Prosecuting Attorneys Fund

1,625,000
200,000

Banking
Receivership Revolving Fund

720,800

Commerce
Arizona Job Training

5,000,000

Arizona Clean Air

7,300,000

Greater Arizona Development Authority Revolving Fund 2/

2,500,000
2,500,000

Arizona Community Colleges
Community College Certification Fund

88,700

Corporation Comm
Utility Regulation Revolving

750,000

Corrections
ACI Enterprises Revolving Fund 3/

1,000,000

Alcohol Abuse Treatment

1,000,000

Drug Treatment and Education Fund

1,000,000

State Educational Fund for Correctional Education 2/

1,000,000

500,000

Deaf and Hard of Hearing
Telecommunications Fund for the Deaf

2,000,000

1,000,000

Drug and Gang Resource Center
Resource Center Fund

200,000

Economic Security
Arizona Industries for the Blind

1,000,000

Public Assistance Collection

1,150,000

Appendix C

Page 5

(Appendix C)
Appropriated Fund Transfers
For Fiscal Years 2003 and 2004

Limited

FY 2003
Non-Limited

(Restricted)

(Unrestricted)

Limited

FY 2004
Non-Limited

(Restricted)

(Unrestricted)

Education
Internal Services 1/

500,000

Production Revolving 1/
Charter Stimulus Fund

500,000
80,300

Research-Based Systematic Phonics Instruction 2/
Education Commodity Fund

18,300
100,000

Environmental Quality
Air Quality Fund

2,000,000

Voluntary Vehicle Repair and Retrofit

2,600,000

Recycling

1,500,000

Emissions Inspection

2,000,000

Clean Air Fund

3,000,000

Underground Storage Tank Assurance Fund

6,000,000

11,700,000

Water Qualtiy Assurance Revolving Fund

5,000,000

Exposition & State Fair
Exposition & State Fair 3/

2,000,000

1,000,000

Game and Fish Department
Watercraft Licensing Fund

1,500,000

1,000,000

Health Services
DHS Internal Services 1/
Agreements

200,000
2,025,400

Serious Mental Illness Services

500,000

Building Renewal

792,400

Indirect Cost 1,3/
Disproportionate Share Payment
Emergency Medical Services Operating
Medical Services Stabilization Fund

821,900
98,800
1,600,000
500,000

Housing Department
Housing Trust

2,000,000

Industrial Commission
Industrial Commission Administrative

1,000,000

2,000,000

Judiciary - Supreme Court
Drug Treatment and Education Fund

800,000

State Aid to Detention Fund 1/

400,000

Land
Federal Reclamation Trust
State Land

250,000
70,000

Lottery
State Lottery

3,455,000

2,500,000

10,000,000

6,800,000

Parks Board
State Lake Improvement
State Parks Enhancement

2,018,300

Off-Highway Vehicle Recreation Fund

4,000,000

2,000,000

Commission for Postsecondary Education
Teacher Loan Foregiveness

1,300

State Board for Private Postsecondary Education
Private Postsecondary Education

Appendix C

100,000

Page 6

(Appendix C)
Appropriated Fund Transfers
For Fiscal Years 2003 and 2004

Limited

FY 2003
Non-Limited

(Restricted)

(Unrestricted)

Limited

FY 2004
Non-Limited

(Restricted)

(Unrestricted)

Public Safety
Crime Laboratory Assessment
Auto Fingerprint Identification
Arizona Highway Patrol

200,000
400,000
11,000,000

Residential Utility Consumer Office
Residential Utility Consumer Office Revolving

300,000

Department of Revenue
Unclaimed Property Fund 3/

4,200,000

School Facilities Board
Deficiencies Corrections
School Capital Equity

123,000,000
2,487,500

Office of Tourism
Tourism Revenue Clearing Account

2,200,000

Transportation
Arizona Highways Magazine 3/

500,000

Transportation Equipment Revolving Fund 1/
State Aviation Fund
Highway Expansion and Extension Loan Program (HELP) Fund

2,000,000
4,500,000
20,000,000

Veterans' Services
Veteran Home Contingency

244,300

Water Resources
Arizona Water Banking
Arizona Water Quality

9,000,000
181,500

Budget Stabilization Fund
Budget Stabilization Fund 2, 3/
TOTAL APPROPRIATED FUND TRANSFERS

29,715,300
249,570,100

103,839,100

46,500,000

3,000,000

1/ Source of funds is either internal charges or charges to other
agencies for services. The agencies have paid from budgetary
expenditures in prior years and thus have been previously counted
against the appropriation limit.
2/ Return of previously appropriated money.
3/ The revenues to this fund are from an unrestricted source.

Appendix C

Page 7

(Appendix D)
Fiscal Bridges
For Fiscal Year 2004

Limited

FY 2004
Non-Limited

(Restricted)

(Unrestricted)

Increased Revenues
VLT Transfer
Adjust withholding rates

118,000,000
76,000,000

Asset Sale and Leaseback (State Comp Fund)
Fund Transfers

50,000,000
33,000,000

Reduced Appropriations
Increase K-12 Rollover and addition ½ month
TOTAL FISCAL BRIDGES

Appendix D

100,000,000
227,000,000

150,000,000

Page 8

(Appendix E)
Limited Statutory Distributions
For Fiscal Years 2003, 2004 and 2005

GENERAL

FY 2003
OTHER

FUND

FUNDS

GENERAL

FY 2004
OTHER

FUND

FUNDS

TOTAL

GENERAL

FY 2005
OTHER

FUND

FUNDS

TOTAL

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

18,921,437

18,921,437

20,000,000

20,000,000

20,000,000

20,000,000

50,650,000

50,650,000

50,650,000

50,650,000

Mass Transit

0

Heritage Fund
Subtotal

0

Students' First

49,571,437

382,000,000

0

49,571,437

0

382,000,000

38,274,100

0
0

38,274,100

0

Emergency Appropriation

1/

0

1/

0

1/

Wild Land Fire Emergency

1/

0

1/

0

1/

Budget Stabilization Fund Deposit 2/
Growing Smarter
WQARF Priority Site Remediation
TOTAL LIMITED STATUTORY DISTRIBUTIONS

0
1/

0
5,000,000

387,000,000

49,571,437

0
0

0
1/

5,000,000

10,000,000

436,571,437

48,274,100

50,650,000

0

0

1/

0

10,000,000

1/

0

98,924,100

0

50,650,000

1/ Included in Executive Recommendation and Agency Budgets
2/ All money in the BSF is the result of a prior appropriation or interest earnings.

Appendix E

Page 9

50,650,000

(Appendix F)
Statutory Appropriations
For Fiscal Years 2003, 2004 and 2005
FY 2003
Limited
(Restricted)
GENERAL GOVERNMENT
Department of Administration
Admin - AFIS II Collections
Admin - Motor Pool Revolving
Admin - Special Services
ADOA-MSD Plan Deposits
Air Quality Fund
Arizona State Hospital Capital Construction Fund
Bus Card Plus Replacement Fund
Capital Outlay Stabilization
Certificate of Participation
Co-op St Purchasing
Construction Insurance Fund
Consumer Loss Recovery Fund
Corrections Fund
DOA 911 Emergency Telecommunication Service Rev
ERE / Benefits Administration
Federal Grant
Federal Surplus Materials Property
IGA and ISA Fund
Legislative, Executive, & Judicial Public Buildings Land
Personnel Division Fund
PLTO
Retiree Accumulated Sick Leave
Risk Management Fund
Special Employee Health
State Employee Ride Share
State Surplus Materials Property
State Traffic and Parking Control Fund
Statewide Donations
Technology & Telecommunications Fund
Agency Total
Office of Administrative Hearings
IGA and ISA Fund
Attorney General - Department of Law
Attorney General Anti-Racketeering
Attorney General CJEF Distributions
Attorney General Federal Grant
Colorado River Land Claims Revolving Fund
Criminal Case Processing Fund
Deposits
IGA and ISA Fund
Prosecuting Attorney Council
Street Gang Enforcement Revolving Fund
Victim Witness Assistance
Agency Total
Auditor General
Auditor General - Audit Services
Clean Elections Commission
Citizens Clean Election Fund
Department of Commerce
Arizona Clean Air Fund
Arizona Job Training Fund
Commerce & Economic Development
Commerce Development Bond Fund
Commerce Donations Fund
Commerce Workshops
Federal Grant
Greater AZ Development Authority Revolving
IGA and ISA Fund
Oil Overcharge Fund
Recycling Fund
Agency Total
Governor's Office for Equal Opportunity
Federal Grant
Arizona Exposition & State Fair
Coliseum - Capital Outlay

Appendix F

FY 2004

Non-Limited
(Unrestricted)

0
0
0
0
0
0
1,900
0
0
0
0
0
0
0
0
0
0
105,200
0
0
0
0
0
0
0
0
0
0
0
107,100

FY 2005

Non-Limited
(Unrestricted)

Limited
(Restricted)

Non-Limited
(Unrestricted)

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

1,759,900
12,030,000
2,605,000
0
2,000,000
0
0
15,781,300
21,833,500
183,000
3,895,600
1,120,100
0
26,760,300
28,101,100
87,407,100
87,000
2,971,600
500,000
13,185,100
9,674,000
10,464,000
89,338,800
431,642,300
535,000
2,400,000
20,000
5,000
31,985,900
796,285,600

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

1,759,900
12,030,000
2,605,000
0
2,000,000
0
0
15,783,200
24,017,700
183,000
3,895,600
360,000
0
26,521,800
28,101,100
173,000
87,000
2,971,600
0
13,185,100
10,107,700
10,464,000
89,338,800
490,393,700
535,000
2,400,000
20,000
5,000
33,255,200
770,193,400

1,318,100

0

1,278,000

0

1,278,000

886,500
0
5,329,300
0
0
20,800
15,200
6,400
131,300
51,400
6,440,900

6,306,400
3,138,100
0
10,000
38,000
602,700
0
1,017,000
0
0
11,112,200

905,300
0
6,145,200
0
0
19,000
15,500
0
99,700
51,400
7,236,100

6,306,400
3,138,100
0
10,000
38,000
602,700
0
1,017,000
0
0
11,112,200

905,300
0
5,512,900
0
0
19,000
15,000
0
105,100
51,400
6,608,700

1,102,400

0

1,200,000

0

1,200,000

0

6,397,000

4,309,800

5,648,300

2,724,300

5,931,100

2,792,300

1,315,100
0
655,200
355,500
0
0
0
0
0
0
0
2,325,800

66,600
12,947,900
3,253,200
0
216,100
517,800
5,191,700
377,900
316,600
462,400
0
23,350,200

0
0
600,000
220,000
0
0
0
0
0
0
0
820,000

0
13,105,000
2,220,000
0
204,000
450,000
6,103,300
354,000
440,000
163,000
80,000
23,119,300

0
0
600,000
220,000
0
0
0
0
0
0
0
820,000

0
13,105,000
2,220,000
0
204,000
450,000
0
354,000
440,000
163,000
80,000
17,016,000

0

64,600

0

67,500

0

67,500

0

43,900

400,000

50,000

400,000

60,000

0
8,496,600
3,138,100
(16,500)
10,000
38,000
2,192,000
0
1,018,700
0
0
14,876,900

762,600
13,288,200
6,111,300
(4,300)
1,901,600
18,116,200
0
15,484,400
47,438,300
168,200
348,200
383,500
44,000
24,048,000
28,101,100
87,447,400
76,800
49,523,700
439,800
13,283,400
6,167,200
10,464,000
80,935,500
399,570,400
547,000
2,344,300
11,100
25,200
33,748,600
840,775,700

Limited
(Restricted)

Page 10

(Appendix F)
Statutory Appropriations
For Fiscal Years 2003, 2004 and 2005
FY 2003
Limited
(Restricted)
Arizona Department of Housing
Arizona Department of Housing Program Fund
Federal Grant
Housing Trust Fund
IGA and ISA Fund
Agency Total
Judiciary
Grants and Special Revenues
Community Punishment Program Fines Fund
The State Aid to Detention Fund
Juvenile Deliquent Reduction
Court Rreporters Fund
County Public Defender Training Fund
Alternative Dispute Resolution
Confidential Intermediary Fund
Court Appointed Special Advocate Fund
Defensive Driving Fund
Drug Treatment and Education Fund
Federal Grant
IGA and ISA Fund
Judicial Collection - Enhancement
State Aid to the Courts Fund
Supreme Court CJEF Disbursements
Agency Total
Arizona State Library, Archives & Public Records
Federal Grant
Gift Shop Revolving Fund
State Library Fund
Agency Total
Arizona State Lottery Commission
Lottery - Interest Earnings
Power Authority
APA General Fund
Fund Deposits
Interest Income
Penalties
Agency Total
Arizona State Retirement System
Arizona State Retirement System
Department of Revenue
Client County Equipment Capitalization
Revenue Income Tax
Revenue Publication Revolving
Tobacco Tax & Health Care Fund
Agency Total
Department of State - Secretary of State
Arizona Blue Book
Data Processing Acquisition Fund
Election Systems Improvement Fund
Agency Total
Office of Tourism
IGA and ISA Fund
Tourism Fund
Agency Total
GENERAL GOVERNMENT TOTAL
HEALTH AND WELFARE
Commission for the Deaf and the Hard of Hearing
Commission for the Deaf & the Hard Hearing
Federal Grant
Agency Total
Disease Control Research Commission
Disease Control Research
Health Research Fund
Agency Total

Appendix F

FY 2004

Non-Limited
(Unrestricted)

Limited
(Restricted)

FY 2005

Non-Limited
(Unrestricted)

Limited
(Restricted)

Non-Limited
(Unrestricted)

1,834,900
0
0
182,900
2,017,800

2,929,600
56,557,000
18,485,700
127,400
78,099,700

1,368,700
0
0
0
1,368,700

1,417,000
57,404,700
15,541,900
0
74,363,600

1,368,700
0
0
0
1,368,700

1,501,000
59,187,300
15,387,000
0
76,075,300

(2,653,300)
52,300
0
0
108,400
0
151,600
47,300
0
3,281,400
7,307,000
0
0
10,067,600
5,802,000
5,873,500
30,037,800

3,163,100
0
21,900
31,427,400
0
625,300
600
195,100
2,869,500
71,900
7,307,000
433,800
2,312,000
174,800
2,142,600
2,720,100
53,465,100

(2,653,300)
52,300
0
0
108,400
0
151,600
47,300
0
3,281,400
7,307,000
0
0
10,067,600
5,802,000
5,873,500
30,037,800

3,163,100
0
21,900
31,427,400
0
625,300
600
195,100
2,869,500
71,900
7,307,000
433,800
2,312,000
174,800
2,142,600
2,720,100
53,465,100

(2,653,300)
52,300
0
0
108,400
0
151,600
47,300
0
3,281,400
7,307,000
0
0
10,067,600
5,802,000
5,873,500
30,037,800

3,163,100
0
21,900
31,427,400
0
625,300
600
195,100
2,869,500
71,900
7,307,000
433,800
2,312,000
174,800
2,142,600
2,720,100
53,465,100

0
0
89,400
89,400

2,947,200
80,600
558,500
3,586,300

0
0
85,000
85,000

2,850,000
80,600
230,500
3,161,100

0
0
85,000
85,000

2,900,000
80,600
280,500
3,261,100

156,832,700

115,600

157,800,000

120,000

162,300,000

120,000

40,100
0
0
1,800
41,900

3,143,200
27,409,100
561,100
0
31,113,400

33,100
0
0
0
33,100

3,460,000
26,093,500
565,000
0
30,118,500

38,000
0
0
0
38,000

2,560,000
25,595,000
565,000
0
28,720,000

0

170,629,300

0

22,548,800

0

22,548,800

574,000
30,994,000
149,800
11,900
31,729,700

0
0
0
5,887,300
5,887,300

470,300
0
172,000
21,900
664,200

0
157,600
0
157,600

2,900
0
3,200
6,100

0
123,000
0
123,000

4,000
0
14,820,700
14,824,700

0
123,000
0
123,000

10,000
0
9,000,000
9,010,000

0
0
0

17,600
11,018,600
11,036,200

0
0
0

0
7,400,000
7,400,000

0
0
0

0
9,620,000
9,620,000

212,390,100

1,256,084,600

214,522,400

1,037,426,800

61,820,000

1,001,509,100

0
0
0

10,000
44,600
54,600

0
0
0

0
0
0

0
0
0

0
0
0

0
8,474,100
8,474,100

3,598,200
1,323,800
4,922,000

0
12,035,000
12,035,000

25,000
70,000
95,000

0
12,035,000
12,035,000

5,000
100,000
105,000

0
(2,000,000)
0
403,700
(1,596,300)

0
(157,500,000)
0
5,897,200
(151,602,800)

470,300
0
180,700
21,900
672,900

Page 11

(Appendix F)
Statutory Appropriations
For Fiscal Years 2003, 2004 and 2005
FY 2003
Limited
(Restricted)
Department of Economic Security
Child Passenger Restraint Fund
Dept Long-Term Care System
Developmentally Disabled Client Trust
Economic Security Client Trust
Economic Security CPA Investments
Economic Security DCSE Administration
Economic Security Donations
Economic Security Mesa Land
Federal Grant
Homeless Trust Fund
Industries for the Blind
Neighbors Helping Neighbors
Special Olympics Fund
Tobacco Tax & Health Care Fund
Unemployment Benefits
Utility Assistance Fund
Agency Total
Department of Environmental Quality
Arizona Clean Air Fund
Centralized Monitoring Fund
DEQ Agreement
DEQ Donations Fund
Drinking Water Revolving Fund
Federal Grant
Hazardous Waste Management
IGA and ISA Fund
Statewide Employee Recognition Gifts/Donations
Underground Storage Tank Revolving
Voluntary Remediation Fund
Voluntary Vehicle Repair & Retrofit Program
Wastewater Treatment Revolving
Water Quality Assurance Revolving Fund
Agency Total
Arizona Health Care Cost Containment System
AHCCCS - 3rd Party Collection
AHCCCS Donation Fund
AHCCCS Fund
AHCCCS Intergovernmental Service Fund
Arizona Tobacco Litigation Settlement Fund
AZ Long-Term Care System
Budget Neutrality Compliance Fund
Federal Grant
IGA and ISA Fund
Premium Sharing Demonstrations Project
Statewide Donations
Agency Total
Department of Health Services
DHS Donations
DHS Internal Services
Federal Grant
Health Crisis Fund
IGA and ISA Fund
Medical Services Stabilization Fund
Oral Health Fund
Prop 202 - Trauma and Emergency Services
Risk Assessment Fund
Serious Mental Illness Services Fund
Statewide Donations
Vital Records Electronic Systems Fund
Agency Total
Arizona Commission of Indian Affairs
IGA and ISA Fund
Indian Affairs Communication Publications
Agency Total
Arizona Pioneers' Home
Pioneers' Home - Special Donations
Statewide Employee Recognition Gifts/Donations
Agency Total

Appendix F

FY 2004

Non-Limited
(Unrestricted)

Limited
(Restricted)

FY 2005

Non-Limited
(Unrestricted)

Limited
(Restricted)

Non-Limited
(Unrestricted)

209,000
0
0
0
0
0
10,100
0
186,000
0
0
0
0
0
0
0
405,100

0
435,055,100
99,400
1,731,400
49,300
47,490,200
1,061,900
109,500
1,151,841,300
18,500
18,424,900
41,300
84,100
472,600
691,565,100
1,119,000
2,349,163,600

260,600
0
0
0
0
0
10,000
0
0
0
0
0
0
0
0
0
270,600

0
347,202,000
100,000
1,730,300
45,000
8,603,200
56,000
296,300
1,047,634,800
19,600
17,005,700
41,300
80,800
0
691,565,100
1,118,000
2,115,498,100

260,600
0
0
0
0
0
10,000
0
0
0
0
0
0
0
0
0
270,600

0
399,500,000
100,000
1,730,300
45,000
8,603,200
56,000
296,300
1,218,378,300
19,600
17,005,700
41,300
80,800
0
691,565,100
868,400
2,338,290,000

11,709,400
725,500
0
11,000
0
1,200
241,600
0
0
28,650,700
247,100
852,400
0
7,231,400
49,670,300

8,790,200
24,900
176,000
9,700
15,141,200
15,395,000
17,500
682,100
7,700
1,032,000
114,500
2,600,000
29,321,600
22,772,700
96,085,100

0
821,100
0
7,500
0
0
400,000
0
0
28,910,600
220,000
850,000
0
5,444,000
36,653,200

0
27,600
0
8,400
57,914,000
20,704,900
20,000
1,086,900
7,700
1,020,500
120,000
0
90,446,200
2,600,000
173,956,200

0
821,100
0
7,500
0
0
400,000
0
0
28,910,600
220,000
850,000
0
5,444,000
36,653,200

0
27,600
0
6,000
17,914,000
20,704,900
20,000
1,086,900
7,700
1,020,500
120,000
0
30,446,200
100,000
71,453,800

0
0
292,400
0
0
0
0
0
0
0
0
292,400

940,200
32,369,400
2,309,837,100
10,736,400
112,881,800
948,079,000
5,799,400
240,500
278,180,600
12,864,300
8,800
3,711,937,500

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

514,600
31,092,900
2,830,551,100
9,015,100
91,856,500
1,106,487,100
5,324,600
397,900
291,372,000
0
5,800
4,366,617,600

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

509,600
33,291,800
3,157,849,100
9,015,100
91,856,500
1,235,076,500
5,324,600
47,100
363,753,700
0
5,800
4,896,729,800

128,300
7,000
24,300
0
420,000
0
78,900
0
0
0
29,300
0
687,800

714,300
0
200,814,600
1,845,000
576,137,500
2,381,700
9,400
0
221,700
347,200
0
768,300
783,239,700

22,700
7,000
24,000
0
441,100
0
82,800
0
0
0
21,200
0
598,800

502,800
0
227,125,000
1,006,100
689,510,200
143,800
9,900
13,200,000
0
50,000
0
829,300
932,377,100

22,700
7,000
24,000
0
463,000
0
86,900
0
0
0
21,200
0
624,800

502,800
0
224,642,500
1,006,100
784,269,000
0
10,300
18,500,000
0
0
0
1,116,100
1,030,046,800

9,000
0
9,000

0
6,700
6,700

9,000
0
9,000

0
4,700
4,700

9,000
0
9,000

0
6,700
6,700

1,000
4,800
5,800

4,700
0
4,700

1,000
3,000
4,000

4,800
0
4,800

1,000
3,000
4,000

4,800
0
4,800

Page 12

(Appendix F)
Statutory Appropriations
For Fiscal Years 2003, 2004 and 2005
FY 2003
Limited
(Restricted)
Department of Veterans' Services
Federal Grant
Southern Arizona Veterans' Memorial Cemetery
State Veterans' Cemetery Fund
Statewide Employee Recognition Gifts/Donations
Veterans' Donation Fund
Agency Total
HEALTH AND WELFARE TOTAL
INSPECTION AND REGULATION
Arizona Department of Agriculture
Abatement Revolving Fund
Agriculture Administrative Support
Arizona Federal/State Inspection Fund
AZ Citrus Research Council
AZ Iceberg Lettuce Research
Beef Council Fund
Commodity Promotion Fund
Donations
Equine Registration Fund
Federal Grant
Grain Council
IGA and ISA Fund
Indirect Cost Recovery Fund
Wine Commission Fund
Agency Total
State BBanking Department Revolving
IGA and ISA Fund
Receivership Revolving Fund
Agency Total
Department of Building and Fire Safety
Arson Detection Reward
Building & Fire Safety Fund
Manufactured Housing Cash Bond
Manufactured Housing Consumer Recovery
Mobile Home Relocation
Agency Total
Corporation Commission
Corporation Commission Utility Citing
Federal Grant
Agency Total
Department of Gaming
Arizona Benefits Fund
Industrial Commission of Arizona
Federal Grant
Industrial Commission Revolving Fund
Agency Total
Department of Insurance
Arizona Property & Casualty Insurance Guaranty
Assessments Fund
Captive Insurance Fund
Financial Surveillance Fund
Health Care Appeals Fund
Insurance Examiners Revolving
Life and Disability Insurance Guaranty
Receivership Liquidation
Agency Total
Department of Liquor Licenses and Control
Liquor License Special Collections
State Mine Inspector
Federal Grant
State Board of Nursing
Federal Grant
State Board for Private Postsecondary Education
Student Tuition Recovery
Arizona Department of Racing
AZ Stallion Award Fund
Breeders Award Fund
County Fairs Racing Betterment Fund
Greyhound Adoption Program Fund
Agency Total

Appendix F

FY 2004

Non-Limited
(Unrestricted)

Limited
(Restricted)

FY 2005

Non-Limited
(Unrestricted)

Limited
(Restricted)

Non-Limited
(Unrestricted)

0
0
0
4,300
369,900
374,200

282,700
0
2,659,700
5,200
82,000
3,029,600

0
600
0
4,300
150,000
154,900

336,500
90,000
0
5,200
278,200
709,900

0
600
0
4,300
150,000
154,900

355,200
90,000
0
5,200
278,200
728,600

59,918,700

6,948,443,500

49,725,500

7,589,263,400

49,751,500

8,337,365,500

1,035,600
39,000
2,778,100
60,500
93,400
779,000
0
362,700
47,900
0
138,400
0
0
0
5,334,600

151,400
0
45,600
3,500
243,700
0
10,600
672,200
0
1,607,600
4,500
1,883,500
174,600
700
4,797,900

1,025,000
43,900
2,710,000
66,000
98,000
665,000
0
327,400
42,000
0
137,200
0
0
0
5,114,500

174,000
0
30,600
4,000
2,000
0
10,000
575,100
0
1,969,800
4,800
0
174,900
700
2,945,900

1,162,500
43,900
2,710,000
66,000
98,000
665,000
0
305,300
42,000
0
137,200
0
0
0
5,229,900

447,000
0
30,600
4,000
2,000
0
10,000
642,600
0
1,382,100
4,800
0
167,800
700
2,691,600

608,300
0
0
608,300

8,300
57,700
(12,600)
53,400

227,000
0
0
227,000

0
56,900
200
57,100

227,000
0
0
227,000

0
57,200
200
57,400

1,500
10,400
0
278,500
539,400
829,800

0
157,100
10,500
5,700
105,400
278,700

1,600
10,400
0
278,500
588,000
878,500

0
157,100
10,500
5,700
109,700
283,000

1,600
10,400
0
278,500
588,000
878,500

0
157,100
10,500
5,700
109,700
283,000

(10,600)
0
(10,600)

0
273,800
273,800

0
0
0

0
270,000
270,000

0
0
0

0
270,000
270,000

1,094,800

0

47,553,600

0

75,641,000

0

0
0
0

3,866,000
154,000
4,020,000

0
0
0

4,300,800
151,500
4,452,300

0
0
0

4,284,400
148,000
4,432,400

100
315,000
0
327,300
102,600
5,413,700
0
0
6,158,700

361,700
40,200
0
0
0
0
219,300
80,800
702,000

0
161,800
99,000
270,000
102,000
5,500,000
0
0
6,132,800

3,313,000
0
0
0
0
0
2,333,000
55,000
5,701,000

0
161,000
196,100
270,000
102,000
5,600,000
0
0
6,329,100

2,723,000
0
0
0
0
0
1,344,000
53,000
4,120,000

770,800

100

5,339,300

0

5,339,300

0

5,000

441,600

5,000

300,000

5,000

300,000

364,700

297,500

414,800

189,700

364,800

(31,100)

250,000

16,500

6,000

16,500

7,200
162,500
162,500
200
332,400

32,800
637,500
637,500
0
1,307,800

7,500
168,500
168,500
200
344,700

32,500
631,500
631,500
0
1,295,500

(300)
5,500
7,200
159,000
159,000
100
325,300

65,300
641,000
641,000
0
1,347,300

Page 13

(Appendix F)
Statutory Appropriations
For Fiscal Years 2003, 2004 and 2005
FY 2003
Limited
(Restricted)
Radiation Regulatory Agency
Federal Grant
Nuclear Emergency Management
Agency Total
Department of Real Estate
Real Estate Printing Revolving
Real Estate Recovery
Agency Total
Registrar of Contractors
Registrar of Contractor Recovery
Structural Pest Control Commission
Federal Grant
INSPECTION AND REGULATION TOTAL
EDUCATION
Arizona Arizona Community Colleges
Community College Board
Arizona Commission on the Arts
Arizona Arts Endowment Expend Trust
Arizona Arts Trust Fund
Arizona Commission on the Arts
Agency Total
Arizona State Schools for the Deaf and the Blind
ASDB Classroom Site Fund
ASDB Cooperative Services
Facilities Use Fund (Enterprise Fund)
Federal Grant
State Grants
Trust Fund
Agency Total
Arizona Drug and Gang Prevention Resource Center
Federal Grants & Intergovernmental Agreements
Private and Non-Profit Grants
Agency Total
Department of Education
Academic Contests Fund
Assistance for Education
Classroom Site Fund
DOE - Farm Loan Interest
DOE Internal Services Fund
Education Commodity
Education Printing
Failing Schools Tutoring Fund
Federal Grant
School Accountability Fund
Special Education Fund
Statewide Donations
Agency Total
Arizona Historical Society
Federal Grant
Historical Society Preservation/Restoration
Non-Appropriated Private Grants
Non-Appropriated Private Operating
Non-Appropriated Restricted Funds
Non-Appropriated Trust Funds
Permanent AZ Historical Society Revolving
Agency Total
Parents Commission on Drug Education and Prevention
Drug Treatment and Education Fund
Commission for Postsecondary Education
Postsecondary Education Voucher Fund
School Facilities Board
Emergency Deficiencies Correction Fund
Lease to Own Debt Service
New School Facilities Fund
School Facilities Building Renewal Fund
School Facilities Revenue Bond Proceeds
School Improvement Revenue Bond Debt Service Fun
School Improvement Revenue Bond Proceeds Fund
State Land Trust Bond Proceeds
State Trust Land Debt Service
The School Capital Equity Fund
Agency Total

Appendix F

FY 2004

Non-Limited
(Unrestricted)

Limited
(Restricted)

FY 2005

Non-Limited
(Unrestricted)

Limited
(Restricted)

Non-Limited
(Unrestricted)

0
0
0

252,300
451,600
703,900

0
0
0

300,000
451,600
751,600

0
0
0

300,000
451,600
751,600

700
3,300
4,000

30,300
110,200
140,500

0
3,500
3,500

20,500
115,000
135,500

0
4,000
4,000

32,500
116,000
148,500

5,150,900

122,900

5,526,100

120,300

5,646,800

123,600

0

108,700

0

109,500

0

109,500

20,276,800

13,324,400

71,660,200

16,865,300

99,841,000

14,964,400

400

0

0

0

0

0
1,453,300
0
1,453,300

178,900
0
1,160,300
1,339,200

0
1,453,300
0
1,453,300

2,178,900
0
742,700
2,921,600

0
1,453,300
0
1,453,300

2,178,900
0
709,100
2,888,000

0
0
0
0
43,000
0
43,000

409,600
12,049,100
115,900
2,404,700
1,303,900
98,400
16,381,600

0
0
0
0
40,100
0
40,100

409,600
13,012,400
115,500
3,089,200
1,330,800
130,800
18,088,300

0
0
0
0
30,000
0
30,000

409,600
13,012,400
115,500
2,805,900
1,327,400
112,500
17,783,300

0
0
0

813,200
57,500
870,700

0
3,000
3,000

1,403,900
58,300
1,462,200

0
1,000
1,000

770,000
37,200
807,200

50,000
0
63,187,700
8,800
3,287,400
56,900
1,991,600
0
638,280,400
2,089,400
28,813,900
176,600
737,942,700

0
25,000
249,075,800
0
5,300
143,600
0
1,500,000
0
63,642,900
0
800
314,393,400

50,000
0
906,800
8,500
4,348,400
60,300
1,200,000
0
751,046,300
0
29,617,600
69,000
787,306,900

0
25,000
256,548,100
0
5,300
266,700
0
1,500,000
0
81,872,400
0
0
340,217,500

50,000
0
906,800
8,500
4,276,900
60,300
1,200,000
0
712,054,600
0
31,143,000
39,000
749,739,100

0
0
0
42,000
82,500
600
0
125,100

54,000
29,700
69,300
454,100
110,100
5,100
91,400
813,700

0
0
0
15,400
96,600
0
0
112,000

2,000
35,000
18,000
270,800
121,300
4,500
196,600
648,200

0
0
500
14,400
109,400
0
0
124,300

0
35,000
369,500
403,200
92,700
3,900
223,000
1,127,300

0

3,556,100

0

3,500,000

0

3,500,000

0

176,600

0

170,500

0

170,500

0
0
0
0
3,585,100
13,570,800
0
0
0
0
17,155,900

0
0
276,000,000
0
0
0
0
247,100,000
0
0
523,100,000

4,185,800
21,260,000
0
0
0
0
500,000
0
0
330,000
26,275,800

0
0
284,000,000
134,894,500
0
0
0
0
0
0
418,894,500

4,000,000
43,753,100
0
0
0
0
0
0
23,753,900
0
71,507,000

(2,500)

0
29,400
254,958,900
0
5,300
81,900
2,000
1,625,000
(3,000)
44,905,200
0
800
301,605,500

0
0
294,500,000
38,274,100
(3,030,400)
0
58,371,300
0
0
0
388,115,000

Page 14

(Appendix F)
Statutory Appropriations
For Fiscal Years 2003, 2004 and 2005
FY 2003
Limited
(Restricted)
University System
A & M College Land Earnings
ASU Collegiate License Plates
Auxilliary Funds
Designated Funds
Endowment and Life Income
Federal Grants
Federal Indirect Cost Recovery
Indirect Cost Recovery
Loan Fund
Military Institute Land Earnings
NAU Collegiate License Plates
Normal School Land Earnings
Restricted Funds
School of Mines Land Earnings
Universities Land Earnings
UofA Collegiate License Plates
Agency Total
EDUCATION TOTAL
PROTECTION AND SAFETY
Automobile Theft Authority
Federal Grant
Department of Corrections
ARCOR Enterprises Revolving
Corrections Donations
Corrections Fund
DOC - Alcohol Abuse Treatment
DOC CJEF Distributions
DOC Special Services Fund
Drug Treatment and Education Fund
Federal Grant
IGA and ISA Fund
Indirect Cost Recovery Fund
Penitentiary Land Earnings
Prisoner Spendable Accounts Fund
Risk Management Insurance Reimbursement
State Charitable, Penal & Reformatory Land Earnings
Agency Total
Arizona Criminal Justice Commission
Criminal Justice Enhancement Fund
Federal Grant
Resource Center Fund
Agency Total
Department of Emergency Services and Military Affairs
Clifton Flood Control
Emergency Management Registration Fees Fund
Federal Grant
National Guard Fund
National Guard Morale, Welfare and Recreation
Navajo Camp Fund
Nuclear Emergency Management
State Armory Property Fund
Agency Total
Department of Juvenile Corrections
Department of Juvenile Corrections Fund
Federal Grant
Indirect Cost Recovery Fund
State Ed Sys for Committed Youth Class
Statewide Donations
Statewide Employee Recognition Gifts/Donations
Agency Total

Appendix F

FY 2004

Non-Limited
(Unrestricted)

Limited
(Restricted)

FY 2005

Non-Limited
(Unrestricted)

Limited
(Restricted)

Non-Limited
(Unrestricted)

0
88,500
335,491,900
0
0
0
0
0
0
0
31,400
0
517,490,500
0
0
131,400
853,233,700

511,000
0
0
335,885,000
5,606,800
147,684,800
22,656,400
3,801,500
1,698,300
100,700
0
181,500
0
1,137,300
5,735,900
3,100
525,002,300

0
90,000
350,706,700
0
0
0
0
0
0
0
32,000
0
536,462,300
0
0
140,000
887,431,000

510,000
0
0
346,676,000
6,103,500
158,911,300
24,694,000
4,137,700
1,657,900
100,000
0
175,000
0
0
2,450,000
0
545,415,400

0
90,000
363,345,700
0
0
0
0
0
0
0
32,000
0
556,303,800
0
0
140,000
919,911,500

510,000
0
0
356,260,800
6,647,900
171,212,200
26,927,500
4,445,200
1,737,200
100,000
0
175,000
0
0
2,450,000
0
570,465,800

1,544,573,100

1,303,239,200

1,726,532,800

1,385,788,900

1,680,632,100

1,417,988,200

0

200,000

0

40,000

0

0

0
13,500
3,200
691,600
3,926,800
0
2,902,700
0
0
0
0
0
0
0
7,537,800

19,153,500
0
665,700
0
0
234,100
45,200
1,095,100
344,800
22,000
958,200
(7,200)
1,264,200
665,000
24,440,600

0
0
0
650,000
4,044,700
0
2,820,000
0
0
0
0
0
0
0
7,514,700

21,200,000
0
0
0
0
3,306,500
0
1,708,500
180,000
560,000
821,000
140,000
2,000,000
360,500
30,276,500

0
0
0
650,000
4,166,000
0
2,820,000
0
0
0
0
0
0
0
7,636,000

22,400,000
0
0
0
0
3,220,000
0
42,638,200
180,000
0
227,000
140,000
2,000,000
360,500
71,165,700

6,101,000
0
253,500
6,354,500

(399,400)
12,265,900
0
11,866,500

5,519,700
0
255,400
5,775,100

180,400
13,645,900
0
13,826,300

5,561,100
0
257,300
5,818,400

145,000
12,908,000
0
13,053,000

0
0
0
0
0
0
0
0
0

0
13,600
40,429,400
365,600
7,400
6,620,800
489,000
0
47,925,800

0
0
0
0
0
0
0
0
0

0
13,600
100,297,100
373,100
30,000
7,298,600
561,400
580,000
109,153,800

0
0
0
0
0
0
0
0
0

0
13,600
27,292,600
398,100
30,000
7,298,600
561,400
0
35,594,300

0
0
0
0
0
0
0

80,400
3,687,600
44,400
252,600
2,500
300
4,067,800

0
0
0
0
0
0
0

80,700
3,774,500
44,400
165,100
2,000
0
4,066,700

0
0
0
0
0
0
0

61,700
3,869,800
44,400
143,800
2,000
0
4,121,700

Page 15

(Appendix F)
Statutory Appropriations
For Fiscal Years 2003, 2004 and 2005
FY 2003
Limited
(Restricted)

FY 2004

Non-Limited
(Unrestricted)

Limited
(Restricted)

FY 2005

Non-Limited
(Unrestricted)

Limited
(Restricted)

Non-Limited
(Unrestricted)

Department of Public Safety
Anti-Racketeering
Auto Fingerprint Identification
Board of Fingerprinting
Crime Laboratory Assessment
Criminal Justice Enhancement Fund
DNA Identification System Fund
DPS Administration Fund
DPS Licensing Fund
DPS Peace Officers Training
DPS Records Processing Fund
Driving Under Influence Abatement Fund
Federal Grant
Fingerprint Clearance Card Fund
IGA and ISA Fund
Indirect Cost Recovery Fund
Law Enforcement Alternative Fuel Vehicle Fund
Motor Carrier Safety Revolving
Safety Enforcement and Transportation Infrastructure
State Highway Work Zone Safety Fund
Agency Total

1,038,000
2,168,200
0
3,792,600
2,661,300
953,400
109,900
553,900
5,584,900
4,805,900
1,419,000
0
1,862,500
0
0
23,500
700
0
700
24,974,500

2,758,600
0
262,400
0
13,200
0
1,495,000
0
4,300
365,700
20,500
27,410,200
0
111,380,200
6,131,200
0
90,000
2,257,400
0
152,188,700

648,000
0
0
0
2,449,400
0
102,000
721,000
5,601,700
5,423,600
1,454,500
0
2,259,600
0
0
0
0
0
5,100
18,664,900

1,776,000
0
0
0
0
0
202,000
0
0
387,300
20,400
21,642,500
0
6,443,100
981,100
0
0
0
3,900
31,456,300

411,000
0
0
0
2,464,200
0
102,000
757,100
5,635,500
5,552,300
1,490,900
0
2,295,000
0
0
0
0
0
5,100
18,713,100

1,288,900
0
0
0
0
0
211,500
0
0
397,000
20,900
15,746,400
0
6,215,400
1,022,400
0
0
0
3,900
24,906,400

PROTECTION AND SAFETY TOTAL

38,866,800

240,689,400

31,954,700

188,819,600

32,167,500

148,841,100

TRANSPORTATION
Department of Transportation
ADOT Donations Fund
ADOT Federal Programs
ADOT Highway User Fund
ADOT Warehouse
ADOT-Maricopa-Regional-Area Bond Revolving
Arizona Highways Magazine Fund
Bond Proceeds
Cash Deposits Fund
Debt Service
Economic Strength Project
Grant Anticipation Notes Fund
Highway Debt Service
Highway Expansion & Extension Loan Program
Local Agency Deposits Fund
Motorcycle Safety Fund
Rental Tax & Bond Deposit
Safety Enforcement and Transportation Infrastructure
Shared Location & Advertising Agreement Expenses
State Aviation Fund
State Highway Fund
Statewide Employee Recognition Gifts/Donations
Underground Storage Tank Clearing
Vehicle Inspection & Title Enforcement

(16,800)
549,200
84,385,300
0
268,720,900
0
0
(5,800)
0
1,000,000
0
0
0
0
96,900
0
3,065,700
22,500
11,255,100
537,742,600
0
2,912,100
1,421,000

0
6,358,500
524,656,500
3,200
66,770,500
10,524,500
345,488,800
101,000
229,566,500
64,000
36,602,200
88,015,500
110,809,700
29,984,800
0
84,400
87,600
0
1,584,500
721,604,400
28,900
45,900
0

0
0
62,906,200
0
277,000,000
0
0
(6,000)
0
1,000,000
0
0
0
0
0
0
3,270,000
37,500
11,470,500
557,616,300
0
3,000,000
1,451,000

0
8,512,000
485,721,400
0
47,316,900
10,176,100
252,515,000
99,000
223,953,000
80,000
205,000,000
197,059,000
91,070,000
30,000,000
0
100,000
152,600
0
2,278,000
327,292,800
30,000
15,000
0

0
0
81,819,100
0
307,500,000
0
0
(6,000)
0
1,000,000
0
0
0
0
0
0
3,270,000
30,000
17,503,500
600,634,900
0
3,000,000
1,481,000

0
8,337,000
509,621,600
0
46,640,900
10,567,100
122,000,000
99,000
223,943,000
80,000
0
119,224,000
59,110,000
30,000,000
0
100,000
152,600
0
3,141,900
361,143,600
30,000
15,000
0

TRANSPORTATION TOTAL

911,148,700

NATURAL RESOURCES
Arizona Game & Fish Department
Arizona Game & Fish Commission Heritage
Federal Grant
Game & Fish Big Game Permit
Game & Fish Conservation Development Fund
Game & Fish Federal Revolving
Game & Fish Publications Revolving
Game & Fish Trust
Game & Fish Wildlife Theft Prevention
Indirect Cost Recovery Fund
Off-Highway Vehicle Recreation
Agency Total
Arizona Geological Survey
Federal Grant
Geological Survey Fund
Agency Total

Appendix F

0
0
0
700,400
0
0
157,400
135,000
0
821,600
1,814,400
0
(200)
(200)

2,172,381,400

10,154,300
(1,200)
59,500
26,100
20,657,500
256,200
1,097,700
5,500
1,031,200
21,300
33,308,100
313,100
278,000
591,100

917,745,500

1,881,370,800

1,016,232,500

1,494,205,700

0
0
0
800,000
0
0
150,000
141,000
0
87,900
1,178,900

7,330,000
0
55,000
10,000
21,192,400
257,000
1,025,000
200
1,000,000
8,000
30,877,600

0
0
0
800,000
0
0
150,000
141,000
0
803,000
1,894,000

7,330,000
0
55,000
8,000
21,213,600
257,000
1,025,000
200
1,000,000
5,000
30,893,800

342,900
94,500
437,400

0
0
0

258,000
94,500
352,500

0
(300)
(300)

Page 16

(Appendix F)
Statutory Appropriations
For Fiscal Years 2003, 2004 and 2005
FY 2003
Limited
(Restricted)
State Land Department
CAP Municipal & Industrial Repayment
Cooperative Forestry Fund
Fire Suppression Fund
Land - Interagency Agreements
Land Federal Reclaim Trust
Resource Analysis Revolving
State Land Department Fund
Agency Total
Department of Mines and Mineral Resources
Mines & Mineral Resources
State Parks Board
AZ Parks Board Heritage Fund
Federal Grant
Land Conservation Fund
Off-Highway Vehicle Recreation
Partnership Fund
Publications and Souvenir Revolving
State Lake Improvement
State Parks Donations
State Parks Enhancement
Agency Total
Department of Water Resources
Arizona Water Banking Fund
Arizona Water Protection Fund
Arizona Water Quality Fund
Augmentation Fund
Dam Repair
Federal Grant
Flood Warning System Fund
General Adjudication Fund
IGA and ISA Fund
Indirect Cost Recovery Fund
State Water Storage
Water Resources Production and Copying
Water Resources Publication and Mailing
Well Administration and Enforcement
Agency Total
NATURAL RESOURCES TOTAL
GRAND TOTAL

Appendix F

FY 2004

Non-Limited
(Unrestricted)

Limited
(Restricted)

FY 2005

Non-Limited
(Unrestricted)

Limited
(Restricted)

Non-Limited
(Unrestricted)

0
0
12,300
0
0
0
0
12,300

270,300
3,771,000
17,522,600
507,600
34,400
73,300
459,100
22,638,300

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

0
4,853,600
11,067,500
0
6,000
105,000
350,000
16,382,100

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

0
4,544,200
7,000,000
0
6,000
55,000
350,000
11,955,200

3,600

142,400

2,200

133,500

2,200

133,500

0
0
0
1,917,000
0
3,900
10,212,600
418,300
2,920,700
15,472,500

9,917,300
1,984,800
20,883,700
83,000
246,400
343,600
632,900
6,900
4,746,400
38,845,000

0
0
0
2,609,100
0
0
6,900,000
193,000
3,300,000
13,002,100

9,800,000
4,349,100
21,000,000
83,000
260,000
750,000
600,000
7,000
6,280,800
43,129,900

0
0
0
1,917,000
0
0
6,900,000
193,000
3,300,000
12,310,000

10,000,000
4,349,100
21,000,000
83,000
260,000
1,000,000
600,000
7,000
6,280,800
43,579,900

15,322,200
0
0
623,100
21,900
0
0
234,200
0
0
0
0
0
58,900
16,260,300

8,082,300
201,600
524,800
93,500
32,900
531,500
5,300
0
328,000
1,093,600
219,600
49,000
16,700
0
11,178,800

15,300,000
0
0
600,000
20,000
0
0
200,000
0
0
0
0
0
460,000
16,580,000

8,950,000
180,000
7,000
80,000
25,000
573,900
0
0
60,000
832,300
160,000
50,000
15,000
0
10,933,200

15,300,000
0
0
600,000
20,000
0
0
200,000
0
0
0
0
0
460,000
16,580,000

8,950,000
160,000
2,000
70,000
20,000
180,700
0
0
60,000
832,300
80,000
50,000
15,000
0
10,420,000

33,562,900

106,703,700

30,777,900

101,893,700

30,801,200

97,334,900

2,820,737,100

12,040,866,200

3,042,919,000

12,201,428,500

2,971,245,800

12,512,208,900

Page 17