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

Janet Napolitano, Governor
APPROPRIATIONS LIMIT CALCULATION

February 2005

JANET NAPOLITANO

GARY YAQUINTO

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 15, 2005
The Honorable Janet Napolitano
Governor, State of Arizona
The Honorable Ken Bennett
President of the Senate
The Honorable James P. Weiers
Speaker of the House
Dear Governor Napolitano, President Bennett and Speaker Weiers:
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 20032004 appropriations limit determined that the state is $2.013 billion below the FY 2003-2004 limit.
The FY 2004-2005 appropriations are $1.809 billion below the FY 2004-2005 limit. The same
calculation for FY 2005-2006 determined that the state is $2.038 billion below the FY 2005-2006
limit. Additional background information on the limit is available upon request.
Pursuant to the law, both the Governor’s Office of Strategic Planning and Budgeting and the Joint
Legislative Budget Committee staff are required to provide reports. However the 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 Jim Weiers
February 15, 2005
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,

Gary Yaquinto
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
$149,800 for 2005 in Appendix F; however the Staff would show $175,000 based on agency anticipated expenditures.

REPORT OF RESULTS

FY 2004
The EEC's Arizona personal income estimate for fiscal year 2004 is $154.9 billion. Applying the
percent of income allowed (7.41%) to the personal income estimate sets the FY 2004 appropriation
limit at $11.478 billion. The OSPB's calculation of appropriations subject to the limit is $9.464
billion. Appropriations subject to the limit amount to 6.11% of total estimated personal income or
$2.013 billion under the limit.
FY 2005
The EEC's Arizona personal income estimate for fiscal year 2005 is $166.2 billion. Applying the
percent of income allowed (7.41%) to the personal income estimate sets the FY 2005 appropriation
limit at $12.315 billion. The OSPB's calculation of the Executive Recommendation appropriations
subject to the limit is $10.505 billion. Appropriations subject to the limit amount to 6.32% of total
estimated personal income or $1.809 billion under the limit.
FY 2006
The EEC's Arizona personal income estimate for fiscal year 2006 is $179.2 billion. Applying the
percent of income allowed (7.41%) to the personal income estimate sets the FY 2006 appropriation
limit at $13.278 billion. The OSPB's calculation of the Executive Recommendation appropriations
subject to the limit is $11.240 billion. Appropriations subject to the limit amount to 6.27% of total
estimated personal income or $2.038 billion under the limit.

QUALIFICATIONS
Calculating the appropriations limit is a continually improving process. As part of the 2005 – 2006
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 $11.478 billion for FY
2004, $12.315 billion in FY 2005 and $13.278 billion for FY 2006.

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 $8.851 billion for FY 2004,
$9.814 billion for FY 2005 and $ 10.681 billion for FY 2006. 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 $1.095 billion for FY 2004, $961.2 million
for FY 2005 and $946.3 million in FY 2006.
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 $237.9
million for FY 2004, $286.5 million for FY 2005 and $287.6 million for FY 2006.
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 $512.5 million for FY 2004, $544.9
million in FY 2005 and $554.0 million for FY 2006.
The legislated fund transfers for FY 2004 and FY 2005 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 $49.5 million for
FY 2004 and $27.2 million for FY 2005.
Appendix E identifies the Limited Statutory Distributions such as the Wild Land Fire Emergency,
Governor’s emergency authority, and Growing Smarter. These amounts are $38.7 million for FY
2004, $223.7 million for FY 2005 and $11.7 million for FY 2006.
The total non-statutory limited appropriations in the Summary are $6.993 billion for FY 2004,
$8.217 billion for FY 2005 and $8.861 billion for FY 2006.
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 any further
action to be taken by the Legislature.
These statutory appropriations are generally not comprised of monies contained in the General Fund,
but rather from the plethora of special funds that have been created through the years. Appendix 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 $2.470 billion for FY 2004,
$2.288 billion for FY 2005 and $2.335 billion for FY 2006.
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 $9.464 billion for FY 2004, $10.505 billion for FY 2005 and $11.240 billion for FY
2006.
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 2004 is calculated to be 6.11%, 6.32% for FY 2005 and 6.27% for FY 2006.
Applying the 7.41% of personal income, the appropriations are 1.30 percentage points (or $2.013
billion), below the limit for FY 2004, 1.09 percentage points (or $1.809 billion), below the limit for
FY 2005 and 1.14 percentage points (or $2.038 billion) below the limit for FY 2006.

APPROPRIATIONS LIMIT CALCULATION SUMMARY

PHASE I
Calculation of Appropriations Limit Ceiling

FY 2004

EEC Personal Income Estimate
Percent of Income Allowed
Appropriations Limit

FY 2005

154,900,000,000
7.41%
11,478,090,000

FY 2006

166,200,000,000
7.41%
12,315,420,000

179,200,000,000
7.41%
13,278,720,000

PHASE II
Calculation of Appropriations Subject to the Limit

Session Law Appropriations (Appendix A)
Total - All Appropriations

Non-Limited Revenues (Appendix A)
Interest Earnings
Charges for Services
Receipts from Federal Government
Gas Adjustments
Subtotal

GENERAL
FUND
6,500,907,100

(12,237,600)
(48,360,800)
(87,489,163)

OTHER
FUNDS
2,350,199,400

TOTAL
8,851,106,500

GENERAL
FUND
7,310,423,900

OTHER
FUNDS
2,503,586,100

TOTAL
9,814,010,000

GENERAL
FUND
8,179,488,100

OTHER
FUNDS
2,501,891,300

TOTAL
10,681,379,400

0
(148,087,563)

(57,615,733)
(159,065,687)
(538,531,132)
(192,618,654)
(947,831,206)

(69,853,333)
(207,426,487)
(626,020,294)
(192,618,654)
(1,095,918,769)

(22,200,000)
(46,688,800)
(220,700)
0
(69,109,500)

(46,899,400)
(174,635,500)
(471,918,300)
(198,685,560)
(892,138,760)

(69,099,400)
(221,324,300)
(472,139,000)
(198,685,560)
(961,248,260)

(25,000,000)
(47,300,000)
(220,700)
0
(72,520,700)

(48,305,000)
(164,841,200)
(451,305,200)
(209,353,577)
(873,804,977)

(73,305,000)
(212,141,200)
(451,525,900)
(209,353,577)
(946,325,677)

0

(237,987,700)

(237,987,700)

0

(286,551,000)

(286,551,000)

0

(287,636,200)

(287,636,200)

(512,530,100)

(512,530,100)

(544,933,900)

(544,933,900)

(554,073,100)

(554,073,100)

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

(49,500,000)

Fund Transfers (Appendix C)

(27,234,500)

0

Total Session Law Limited Appropriations
6,352,819,537
Limited Statutory Appropriations/Distributions (Appendix E & F)
Limited Statutory Appropriations
Limited Statutory Distributions
38,750,000
Subtotal
38,750,000

TOTAL APPROPRIATIONS SUBJECT TO LIMIT

651,850,394

0
0

6,955,169,931

2,470,528,784
38,750,000
2,509,278,784

9,464,448,715

7,241,314,400

223,750,000
223,750,000

779,962,440

0
0

7,994,042,340

2,288,151,090
223,750,000
2,511,901,090

10,505,943,430

8,106,967,400

11,750,000
11,750,000

786,377,023

0
0

8,893,344,423

2,335,337,021
11,750,000
2,347,087,021

11,240,431,444

PHASE III
Appropriations Subject to Limit as Percent of Personal Income

Unused Limit Capacity
Percentage Points Unused
Dollar Amount
Unused
Summary

6.11%

6.32%

1.30%
2,013,641,285

1.09%
1,809,476,570

6.27%

1.14%

Page2,038,288,556
1

(Appendix A)
Session Law Appropriations & Non Limited Revenues
For Fiscal Years 2004, 2005 and 2006

GENERAL

2004
OTHER

FUND

FUNDS

TOTAL

GENERAL

2005
OTHER

FUND

FUNDS

TOTAL

GENERAL

2006
OTHER

FUND

FUNDS

TOTAL

NON STATUTORY APPROPRIATIONS
Executive Recommendations
Operating Budgets

0

91,728,000

7,910,159,300

2,236,145,200

Capital Outlay

0

91,728,000

0

0

216,623,700

10,146,304,500
216,623,700

Pay Package, Health Insurance, and ERE Adjustments

0

0

72,960,000

43,622,400

116,582,400

202,600
2,500,000

0
0

APPROPRIATIONS (In session/Chapter order)
Forty-Sixth Legislature - Second Regular Session
40 Named Claimants; Appropriations
118 Supplemental Appropriation; Independent Redistricting Commission

202,600
2,500,000

194 State Archives and History Building

0

235 Military Airport Planning

0

237 Poison Control Centers; Appropriation

0

350,000

350,000

0

269 Interpreter Training; Hearing Impaired; Appropriation

0

750,000

750,000

0

270 Hearing and Speech Professions; Fund

0

260,000

260,000

274 School Facilities; Budget Reconciliation

0

275 General Appropriations Act; 2004-2005

5,000,000

333,700

6,890,781,200

0

102,000,000

276 2004-2005 Capital Outlay; Appropriations

0
55,856,100

11,503,800

67,359,900
0

25,000,000

2,000,000
5,000,000

(25,000,000)

275 Triggered Appropriations
277 Fiscal Year 2003-2004; Supplemental Appropriations
278 Department of Education; Budget Reconciliation

333,700

2,000,000

0
0
0
5,000,000

5,000,000

0

(25,000,000)
2,072,396,600

0

8,963,177,800

0

102,000,000

0

242,162,500

242,162,500

0

3,215,000

0
28,215,000

0
191,293,800

100,000
135,000
36,000

100,000
135,000
36,000

0
0
0

191,293,800

292 Statewide Emergency Trauma System
293 Air Quality; Fuel Formulations
296 Registration; Motor Vehicles; Non-residents

0
0
0

324 Commercial Motor Carriers; License; Regulation

0

168,500

168,500

0

332 AHCCCS; Healthcare Group
333 License Plate to Owner; Refund

0
0

3,207,400
322,000

3,207,400
322,000

0
0

Forty-Sixth Legislature - Second Special Session
3 Redistricting Commission; Appropriation
4 Appropriation; Attorney General; Litigation
5 State Corrections Department; Fund; Appropriations
6 Protection of Children

1,703,000

1,703,000

0

0

500,000

500,000
10,209,200

0
0

0
0

10,209,200
16,979,300

16,979,300

250,000

250,000

1,013,000

1,036,100

75,000

75,000

Forty-Sixth Legislature - First Regular Session
91 Nuclear Emergency Appropriation and Assessment

1,013,000

171 ASRS; Surviving Spouses; Health Insurance
202 Massage Therapists; Licensure
231 Appropriations; Border Transportation
247 Public Retirees; Rural Areas; Insurance
249 Hearing Professionals; Fees; Appropriation
261 Capital Outlay Appropriations; 2003-2004
262 General Appropriations; 2003-2004 and 2004-2005
263 Budget Reconciliation; Public Finances
264 Budget Reconciliation; Education

1,036,100

0

537,000

537,000

0

0

75,000

75,000

0

0

1,000,000

1,000,000

0

0

183,000

183,000
130,000

0
0

0
0

130,000
(500,000)
6,401,007,700
5,389,300

107,708,900

107,208,900

2,211,148,800

8,612,156,500

4,436,700

5,389,300
0

191,293,800

172,983,100

0

0

177,419,800

0

0

0

191,293,800

0

Forty-Sixth Legislature - First Special Session

Appendix A

Page 2

(Appendix A)
Session Law Appropriations & Non Limited Revenues
For Fiscal Years 2004, 2005 and 2006

GENERAL

2004
OTHER

FUND

FUNDS

2 Budget Reconciliation; Fiscal Year 2002-2003

TOTAL
0

GENERAL

2005
OTHER

FUND

FUNDS

100,000,000

TOTAL

GENERAL

2006
OTHER

FUND

FUNDS

TOTAL

100,000,000

0

Forty-Fifth Legislature - Second Regular Session
186 Biotechnology Research
226 DNA Testing; Identification Database
320 Appropriation; Biotechnology 3/
343 Capital Outlay; Appropriations; 2002-2003

500,000
2,000,000

500,000
2,000,000

500,000

500,000
0

500,000

500,000
0

5,000,000

5,000,000
500,000

5,000,000

5,000,000
0

5,000,000

500,000

5,000,000
0

15,626,100

15,626,100

15,626,100

8,851,106,500

7,310,423,900

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

6,500,907,100

2,350,199,400

15,626,100

2,503,586,100

9,814,010,000

0

8,179,488,100

2,501,891,300

10,681,379,400

NON-LIMITED REVENUES
Interest Earnings

(12,237,600)

(57,615,733)

(69,853,333)

(22,200,000)

(46,899,400)

(69,099,400)

(25,000,000)

(48,305,000)

(73,305,000)

Charges for Services

(48,360,800)

(159,065,687)

(207,426,487)

(46,688,800)

(174,635,500)

(221,324,300)

(47,300,000)

(164,841,200)

(212,141,200)

Receipts from Federal Government

(87,489,163)

(538,531,132)

(626,020,294)

(220,700)

(471,918,300)

(472,139,000)

(220,700)

(451,305,200)

(451,525,900)

(192,618,654)

(192,618,654)

(198,685,560)

(198,685,560)

(209,353,577)

(209,353,577)

(947,831,206)

(1,095,918,769)

(892,138,760)

(961,248,260)

(873,804,977)

(946,325,677)

Gas Adjustments
SUBTOTAL: NON-LIMITED REVENUE

(148,087,563)

(69,109,500)

(72,520,700)

1/ Included in agency budget recommendations.

Appendix A

Page 3

(Appendix B)
Double Counted and Appropriated/Non-Appropriated Funds
For Fiscal Years 2004, 2005 and 2006

FY 2004

FY 2005

FY 2006

DOUBLE COUNTED APPROPRIATIONS

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

256,000
16,997,500
9,575,900
5,551,600
9,850,000
2,162,300
2,464,400
9,561,800
13,178,700
14,587,700
71,633,300
11,523,300
4,693,600
2,890,700
1,275,000
30,157,700
31,628,200

287,600
18,273,300
10,928,700
7,053,800
11,852,700
2,545,900
2,897,700
11,806,000
14,152,900
20,930,700
93,956,900
13,252,200
4,836,000
2,736,600
1,541,800
35,493,500
34,004,700

172,100
19,037,300
11,861,200
7,142,700
11,895,500
2,551,200
2,897,700
14,207,400
14,662,400
18,390,200
91,882,500
12,950,600
4,876,500
2,163,500
1,841,800
36,444,200
34,659,400

237,987,700

286,551,000

287,636,200

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

Arizona Benefits Fund

5,813,900

9,512,800

9,256,300

Child Support Enforcement Administration Fund

7,765,500

12,666,000

12,666,000

Commerce and Economic Development

2,455,600

2,945,800

3,120,800

Commerce Development Bond Fund

114,300

122,700

122,700

Criminal Justice Enhancement Fund (JCA)

531,700

556,800

581,800

Criminal Justice Enhancement Fund (PSA)

2,297,200

2,365,800

2,387,000

Department Long-Term Care System Fund

21,339,400

15,821,300

24,339,400

Fingerprint Clearance Card Fund

268,700

0

0

Hazardous Waste Management

276,400

715,000

715,000

Highway User Revenue Fund

383,300

419,300

419,300

Housing Trust Fund

432,200

442,500

446,500

60,720,400

49,550,100

49,774,700

Lottery Fund
Oil Overcharge Fund

115,800

159,500

159,500

Safety Enforcement and Transportation Infrastructure

1,465,600

2,733,200

2,733,200

School Accountability Fund

9,696,200

0

0

0

7,000,000

7,000,000

Special Employee Health

4,693,600

4,836,000

4,876,500

State Aviation Fund

1,823,800

1,967,000

2,093,300

223,800

570,000

3,400,000
352,160,800

School Accountability Fund Prop 301

State Charitable, Penal & Reformatory Land Earnings
State Highway Fund

326,616,300

348,261,700

State Parks Enhancement

9,767,000

10,505,800

10,511,800

Supreme Court CJEF Disbursements

5,216,500

10,010,200

10,010,200

Tobacco Products Tax Fund

27,806,200

25,829,500

30,873,500

Tobacco Tax and Health Care Fund

28,224,800

29,424,800

29,424,800

Transportation Department Equipment Fund

31,628,200

34,004,700

34,659,400

5,800

22,000

22,000

323,500

500,000

500,000

512,530,100

544,933,900

554,073,100

Underground Storage Tank Revolving
Utility Assistance Fund
TOTAL APPROPRIATED/NON-APPROPRIATED
FUNDS

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

Appendix B

Page 4

(Appendix C)
Appropriated Fund Transfers to the General Fund
For Fiscal Years 2004 and 2005

FY 2004

FY 2005

11,700,000

14,700,000

ARCOR Enterprises Revolving

1,000,000

500,000

Arizona Job Training Fund

2,500,000

0

Arizona Water Banking Fund

9,000,000

2,000,000

Coliseum and Exposition Center

1,000,000

0

0

2,000,000

Air Quality Fund

DHS - Indirect Cost Fund
DOA 911 Emergency Telecom Service Revolving
Emergency Medical Services Operating

3,000,000

0

0

500,000

Game and Fish Watercraft License

1,000,000

0

Industrial Commission Admin Fund

2,000,000

2,000,000

Lottery Fund

2,500,000

2,500,000

Motor Pool Revolving

1,000,000

1,000,000

Off-highway Vehicle Recreation

2,000,000

0

0

1,756,500

State Lake Improvement

6,800,000

0

Telecom for the Deaf

1,000,000

0

0

278,000

5,000,000

0

49,500,000

27,234,500

School Improvement Revenue Bond Debt Service Fund

The School Capital Equity Fund
Water Quality Assurance Revolving Fund
TOTAL APPROPRIATED FUND TRANSFERS

These fund transfers are from fund balances which would have been counted in previous appropriation
limit calculations and thus are to be excluded from this round of calculations.

Appendix C

Page 5

(Appendix D)
Limited Statutory Distributions
For Fiscal Years 2004, 2005 and 2006

Statutory Reference

GENERAL

FY 2004
OTHER

FUND

FUNDS

TOTAL

GENERAL

FY 2005
OTHER

FUND

FUNDS

GENERAL

FY 2006
OTHER

FUND

FUNDS

TOTAL

TOTAL

Distributions 5-522

Lottery Fund Distribution

Lottery Sales net of prizes (55.5%) are counted as restricted expenditures in Appendix E and thus, these distributions are not counted here.

County Assistance Fund

0

0

0

LTAF

0

0

0

Mass Transit

0

0

0

Healthy Arizona

0

0

0

Heritage Fund

0

0

Subtotal

0

0

0

0

0

0

0

0

0

0

15-2002

Students' First

35-192

Emergency Appropriation

4,000,000

4,000,000

4,000,000

4,000,000

1/

37-623

Wild Land Fire Emergency

3,000,000

3,000,000

3,000,000

3,000,000

1/

0

41-511.23

Growing Smarter

20,000,000

20,000,000

20,000,000

20,000,000

1/

0

42-5029

Tax Distribution to Tourism Fund

0

20,000,000

20,000,000

1/

49-282

WQARF Priority Site Remediation

10,000,000

10,000,000

10,000,000

10,000,000

10,000,000

10,000,000

42-5031.01

Indian Tribal Postsecondary Educational Institutions

1,750,000

1,750,000

1,750,000

1,750,000

1,750,000

1,750,000

Session Law

Budget Stabilization Fund Deposit

0

165,000,000

165,000,000

0

38,750,000

223,750,000

223,750,000

11,750,000

TOTAL LIMITED STATUTORY DISTRIBUTIONS

The Students First monies are carried in Appendix E in the Deficiencies Corrections Fund and the New School Facilities Fund

38,750,000

0

0

0

0

0
0

11,750,000

1/ Included in Executive Recommendation and Agency Budgets
The contingent Building Renewal and Maricopa County Probation recommended appropriations are included in the Operating Budget figures in Appendix A.

Appendix E

Page 6

(Appendix E)
Statutory Appropriations
For Fiscal Years 2004, 2005 and 2006
FY 2004
Limited
(Restricted)
Arizona Department of Administration
Admin - AFIS II Collections
ADOA Special Events Fund
ADOA-MSD Plan Deposits
Certificate of Participation
Co-op St Purchasing
Construction Insurance Fund
Consumer Loss Recovery Fund
DOA 911 Emerg Telecom Svc Revolving
E.R.E. / Benefits Administation
Federal Grant
IGA and ISA Fund
Legislative, Executive, and Judical Public Building Land
Retiree Accumulated Sick Leave
Special Employee Health
Special Services Fund
State Employee Ride Share
State Traffic and Parking Control Fund
Statewide Donations
Arizona Department of Administration Total

FY 2005
Non-Limited
(Unrestricted)

Limited
(Restricted)

FY 2006
Non-Limited
(Unrestricted)

Limited
(Restricted)

Non-Limited
(Unrestricted)

0
0
0
0
0
0
0
0
0
0
543,931
0
0
0
0
0
0
1,000
544,931

1,738,600
11,085
34,696
26,246,173
311,708
3,940,080
374,547
26,181,242
29,211,850
290,553
6,465,308
142,154
10,604,082
451,479,264
2,199,685
527,292
12,391
15,828
559,786,539

0
0
0
0
0
0
0
0
0
0
642,100
0
0
0
0
0
0
0
642,100

1,738,600
28,600
30,000
24,054,500
137,400
3,800,000
1,114,300
26,002,199
29,211,801
288,800
4,054,400
1,600,000
10,816,200
482,741,906
1,891,500
615,000
12,400
10,000
588,147,606

0
0
0
0
0
0
0
0
0
0
642,000
0
0
0
0
0
0
0
642,000

1,738,600
31,600
30,000
31,065,900
137,400
3,800,000
360,000
25,816,500
29,211,801
254,800
4,054,400
0
11,032,500
482,741,906
1,891,500
535,000
12,400
10,000
592,724,307

0

1,343,055

0

1,317,400

0

1,317,400

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 Inspection Fund
Federal Grant
Grain Council
Indirect Cost Recovery Fund
Livestock and Crop Conservation Fund
Wine Commission Fund
Arizona Department of Agriculture Total

885,470
38,951
2,657,568
78,915
92,298
584,104
0
368,293
27,243
0
167,408
0
0
0
4,900,251

167,713
0
35,076
4,091
3,787
0
10,720
527,975
0
2,331,822
580
198,465
2,017,725
747
5,298,702

1,000,000
32,000
2,686,000
69,500
88,100
585,000
0
349,300
10,600
0
153,200
0
0
0
4,973,700

145,000
0
26,000
3,700
5,100
0
10,700
569,000
0
1,987,600
4,600
182,800
2,026,400
0
4,960,900

1,000,000
32,000
2,765,000
69,500
88,100
585,000
0
357,300
8,600
0
153,200
0
0
0
5,058,700

215,000
0
26,000
3,700
5,100
0
10,700
623,000
0
1,982,500
4,600
195,000
2,026,400
0
5,092,000

Arizona Commission on the Arts
Arizona Arts Endowment Expend Trust
Arizona Arts Trust Fund
Arizona Commission on the Arts
Arizona Commission on the Arts Total

0
1,479,990
0
1,479,990

136,023
0
820,215
956,238

0
1,515,000
0
1,515,000

4,180,000
0
809,100
4,989,100

0
1,515,000
0
1,515,000

2,220,000
0
778,600
2,998,600

10,841,953
3,310,171
21,533
39,916

976,136
0
6,542,032
0

6,002,700
3,230,000
46,400
40,000

1,015,200
0
5,920,000
0

6,002,700
3,230,000
46,400
40,000

1,015,200
0
5,415,600
0

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
Criminal Case Processing Fund

Appendix F

Page 7

(Appendix E)
Statutory Appropriations
For Fiscal Years 2004, 2005 and 2006
FY 2004
Limited
(Restricted)
Deposits
IGA and ISA Fund
Motor Carrier Safety Revolving
Prosecuting Attorney Council
Street Gang Enforcement Revolving Fund
Victim Witness Assistance
Attorney General - Department of Law Total
Auditor General
Auditor General - Audit Services
Automobile Theft Authority
Federal Grant

FY 2005
Non-Limited
(Unrestricted)

Limited
(Restricted)

FY 2006
Non-Limited
(Unrestricted)

Limited
(Restricted)

Non-Limited
(Unrestricted)

1,519,155
0
0
1,085,496
0
0
16,818,224

16,807
30,157
0
303
99,774
51,360
7,716,569

758,000
0
0
1,050,000
0
0
11,127,100

23,000
20,000
1,000
0
105,100
49,000
7,133,300

758,000
0
0
1,050,000
0
0
11,127,100

23,000
20,000
1,000
0
105,100
51,400
6,631,300

1,081,958

0

1,100,000

0

1,100,000

0

0

40,000

0

0

0

0

State Banking Department
Banking Department Revolving
IGA and ISA Fund
Receivership Revolving Fund
State Banking Department Total

581,050
0
0
581,050

5,355
75,110
5,236
85,701

356,300
0
0
356,300

0
91,900
200
92,100

356,100
0
0
356,100

0
105,900
200
106,100

Department of Building and Fire Safety
Building and Fire Safety Fund
Manufactured Housing Consumer Recovery
Mobile Home Relocation
Department of Building and Fire Safety Total

20,065
275,799
533,772
829,636

116,623
5,107
94,583
216,313

20,000
275,800
533,800
829,600

116,600
5,100
94,600
216,300

20,000
275,800
533,800
829,600

116,600
5,100
94,600
216,300

Citizens' Clean Elections Commission
Citizens Clean Election Fund

7,316,356

4,335,470

7,349,200

4,292,300

7,394,600

4,379,800

Department of Commerce
Arizona Job Training Fund
Commerce and Economic Development
Commerce Development Bond Fund
Commerce Donations Fund
Commerce Workshops
Federal Grant
Greater AZ Development Authority Revolving
IGA and ISA Fund
Indirect Cost Recovery Fund
Oil Overcharge Fund
Recycling Fund
Department of Commerce Total

0
688,856
415,836
0
0
0
0
0
0
0
0
1,104,692

12,841,432
3,311,573
0
362,699
266,040
5,377,492
420,156
343,914
0
226,041
0
23,149,348

0
580,000
150,000
0
0
0
0
0
0
0
0
730,000

13,000,000
3,026,700
0
213,000
200,000
3,817,200
454,000
150,000
150,000
163,000
80,000
21,253,900

0
580,000
150,000
0
0
0
0
0
0
0
0
730,000

13,000,000
2,489,000
0
213,000
200,000
1,602,800
454,000
150,000
150,000
163,000
80,000
18,501,800

Corporation Commission
Corporation Commission Utility Siting
Federal Grant
Corporation Commission Total

13,200
0
13,200

0
210,371
210,371

0
0
0

0
250,000
250,000

0
0
0

0
250,000
250,000

Department of Corrections
ARCOR Enterprises Revolving
Corrections Donations
DOC CJEF Distributions
DOC Special Services Fund
Drug Treatment and Education Fund

0
2,000
4,142,139
0
2,978,318

20,556,489
924
12
3,298,742
0

0
0
4,349,200
0
2,800,000

23,000,000
0
0
3,230,000
0

0
0
4,566,700
0
2,800,000

23,515,000
0
0
3,530,000
0

Appendix F

Page 8

(Appendix E)
Statutory Appropriations
For Fiscal Years 2004, 2005 and 2006
FY 2004
Limited
(Restricted)

FY 2005
Non-Limited
(Unrestricted)

Limited
(Restricted)

FY 2006
Non-Limited
(Unrestricted)

Limited
(Restricted)

Non-Limited
(Unrestricted)

Federal Grant
IGA and ISA Fund
Indirect Cost Recovery Fund
Prisoner Spendable Accounts Fund
Risk Management Insurance Reimbursement
State Charitable, Penal & Reformatory Land Earnings
Department of Corrections Total

0
0
0
0
0
0
7,122,457

8,406,665
1,536,441
595,493
(5,252)
8,812,958
273,042
43,475,515

0
0
0
0
0
0
7,149,200

50,522,102
0
549,500
0
2,000,000
1,717,700
81,019,302

0
0
0
0
0
0
7,366,700

8,252,400
0
0
0
2,000,000
1,770,300
39,067,700

Arizona Criminal Justice Commission
Criminal Justice Enhancement Fund
Federal Grant
Resource Center Fund
Arizona Criminal Justice Commission Total

6,604,148
0
287,158
6,891,306

(3,264,686)
12,201,893
0
8,937,207

6,785,400
0
292,000
7,077,400

0
14,264,800
0
14,264,800

7,020,000
0
302,300
7,322,300

0
11,865,800
0
11,865,800

Arizona State Schools for the Deaf and the Blind
ASDB Classroom Site Fund
ASDB Cooperative Services
Facilities Use Fund (Enterprise Fund)
Federal Grant
Instructional Improvement Fund
State Grants
Trust Fund
Arizona State Schools for the Deaf and the Blind Total

0
0
239
0
0
0
0
239

380,646
12,951,210
140,251
2,189,618
22,963
1,545,862
150,600
17,381,150

0
0
0
0
0
0
0
0

1,601,700
13,199,100
141,000
3,275,300
36,800
1,173,400
150,000
19,577,300

0
0
0
0
0
0
0
0

1,632,000
13,519,900
141,000
2,491,800
36,800
1,170,900
150,000
19,142,400

Commission for the Deaf and the Hard of Hearing
Commission for the Deaf and the Hard of Hearing
Federal Grant
Commission for the Deaf and the Hard of Hearing Total

0
0
0

22,500
19,560
42,060

0
0
0

0
0
0

0
0
0

0
0
0

Disease Control Research Commission
Disease Control Research
Health Research Fund
Disease Control Research Commission Total

0
0
0

71,331
13,252,536
13,323,867

0
0
0

0
12,070,000
12,070,000

0
0
0

0
12,070,000
12,070,000

0
27,800
27,800

1,597,900
6,600
1,604,500

0
41,000
41,000

1,332,600
6,000
1,338,600

0
41,000
41,000

1,332,000
7,000
1,339,000

260,000
0
0
0
0
0
0
200,000
0
0
0
0

0
53,751,199
607,688,000
82,500
1,626,800
44,200
129,800
1,101,278,750
15,000
19,707,500
42,000
82,800

300,000
0
0
0
0
0
0
200,000
0
0
0
0

0
53,751,199
653,710,000
82,500
1,626,800
44,200
129,800
1,101,278,750
15,000
19,707,500
42,000
82,800

Arizona Drug and Gang Prevention Resource Center
Federal Grants & Intergovernmental Agreements
Private and Non-Profit Grants
Arizona Drug and Gang Prevention Resource Center Total
Department of Economic Security
Child Passenger Restraint Fund
Child Support Enforcement Administration Fund
Department Long-Term Care System Fund
Developmentally Disabled Client Trust
Economic Security Client Trust
Economic Security CPA Investments
Economic Security Donations
Federal Grant
Homeless Trust Fund
Industries for the Blind Fund
Neighbors Helping Neighbors
Special Olympics Fund

Appendix F

209,552
0
0
0
0
0
7,950
196,964
0
0
0
0

0
32,886,896
546,648,217
84,748
1,741,445
44,175
(878,350)
1,092,542,509
15,323
20,785,162
42,269
79,498

Page 9

(Appendix E)
Statutory Appropriations
For Fiscal Years 2004, 2005 and 2006
FY 2004
Limited
(Restricted)
Unemployment Benefits
Utility Assistance Fund
Department of Economic Security Total
Department of Education
Academic Contests Fund
Additional School Days
Assistance for Education
Character Education Fund
Classroom Site Fund
DOE - Farm Loan Interest
DOE Internal Services Fund
Education Commodity
Education Printing
English Learner Class Personnel Bonus
Failing Schools Tutoring Fund
Federal Grant
Instructional Improvement Fund
Research Based Systematic Phonics Instrn
School Accountability Fund
School Accountability Fund Prop 301
School Safety Prop 301 Funds
Special Education Fund
Statewide Donations
Department of Education Total
Department of Emergency Services and Military Affairs
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
Statewide Donations
Department of Emergency Services and Military Affairs Total
Department of Environmental Quality
Arizona Clean Air Fund
Centralized Monitoring Fund
Clean Water Revolving Fund
Drinking Water Revolving Fund
Federal Grant
Hazardous Waste Management
IGA and ISA Fund
Specific Site Judgement Fund
Statewide Employee Recognition Gifts/Donations
Underground Storage Tank Revolving
Voluntary Remediation Fund
Voluntary Vehicle Repair and Retrofit Program
Water Quality Assurance Revolving Fund
Department of Environmental Quality Total

Appendix F

FY 2005
Non-Limited
(Unrestricted)

Limited
(Restricted)

FY 2006
Non-Limited
(Unrestricted)

Limited
(Restricted)

Non-Limited
(Unrestricted)

0
0
414,466

312,258,700
1,307,953
2,007,558,544

0
0
460,000

525,000,000
1,200,000
2,310,648,549

0
0
500,000

525,000,000
1,200,000
2,356,670,549

0
0
45,024
0
0
0
82,912
137,929
(2,007)
0
1,250,000
0
0
0
0
0
0
0
76,714
1,590,572

50,000
1,275,500
0
0
244,596,634
7,080
6,551,776
27,468
1,690,313
3,060,004
0
680,498,896
16,354,256
3,002
57,053,600
649,500
0
29,661,971
86,914
1,041,566,912

0
0
84,000
200,000
0
0
65,000
78,300
0
0
1,500,000
0
0
0
0
0
0
0
0
1,927,300

50,000
86,280,500
0
200,000
293,707,094
8,500
4,274,800
0
1,407,500
3,060,000
0
889,452,500
29,982,400
0
0
9,859,300
9,917,500
31,093,500
1,000
1,359,294,594

0
0
91,000
200,000
0
0
65,000
82,200
0
0
1,500,000
0
0
0
0
0
0
0
0
1,938,200

50,000
86,280,500
0
0
311,329,500
8,500
4,822,900
0
1,303,700
3,060,000
0
891,769,688
31,104,000
0
0
7,000,000
7,800,000
34,602,898
1,000
1,379,132,686

0
0
0
498
0
0
0
0
498

14,410
60,112,764
344,740
15,040
5,613,335
561,392
820,890
17,150
67,499,719

0
0
0
0
0
0
0
0
0

14,400
105,798,602
350,000
15,000
8,614,500
584,500

15,700
55,400,500
350,000
20,000
7,600,000
584,500

2,000
115,379,002

0
0
0
0
0
0
0
0
0

2,000
63,972,700

236,155
712,049
130,162,400
72,500,000
765
193,602
0
0
0
29,432,797
200,352
753,899
5,299,980
239,492,000

42,705
19,968
107,225,300
29,165,300
19,069,681
9,791
898,081
41,946
5,343
761,993
113,630
0
20,340,221
177,693,961

0
809,800
50,000,000
0
0
400,000
0
0
0
28,910,600
220,000
803,200
4,678,300
85,821,899

0
20,000
65,840,500
27,123,900
17,810,400
20,000
1,048,700
13,500
5,500
998,500
120,000
0
175,000
113,176,001

0
842,800
50,000,000
0
0
655,000
0
0
0
28,910,600
220,000
803,200
4,078,300
85,509,899

0
20,000
65,840,500
27,123,900
17,810,400
20,000
1,067,700
13,500
5,500
998,500
120,000
0
175,000
113,195,001

Page 10

(Appendix E)
Statutory Appropriations
For Fiscal Years 2004, 2005 and 2006
FY 2004
Limited
(Restricted)

FY 2005
Non-Limited
(Unrestricted)

Limited
(Restricted)

FY 2006
Non-Limited
(Unrestricted)

Limited
(Restricted)

Non-Limited
(Unrestricted)

Governor's Office for Equal Opportunity
Federal Grant

0

67,488

0

68,000

0

68,000

Arizona Exposition & State Fair
Coliseum - Capital Outlay

0

41,054

400,000

50,000

400,000

50,000

0
0
0
811,359
0
0
217,977
175,625
0
88,346
1,293,307

10,494,929
2,343,622
29,492
39,143
20,111,680
252,276
931,356
1,822
1,194,584
35,799
35,434,703

0
0
0
900,000
0
0
210,000
176,000
0
800,000
2,086,000

9,265,000
3,308,000
29,500
41,800
23,508,301
253,100
872,000
1,000
1,510,000
10,000
38,798,701

0
0
0
950,000
0
0
210,000
176,000
0
800,000
2,136,000

9,199,000
4,258,000
29,500
43,800
22,936,500
253,100
872,000
1,000
1,510,000
10,000
39,112,900

0

37,957,000

0

75,461,000

0

73,241,102

0
43,515
43,515

278,307
240,403
518,710

0
33,500
33,500

313,000
240,400
553,400

0
33,500
33,500

217,800
240,400
458,200

0
0
0
0
0

13,593,438
7,040,831
27,500
535,415
21,197,184

0
0
0
0
0

13,597,500
7,040,900
27,500
535,500
21,201,400

0
0
0
0
0

13,597,500
7,040,900
27,500
535,500
21,201,400

0
0
75,171
0
0
0
0
0
0
0
0
0
0
0
0
75,171

2,040,226
30,717,800
2,735,162,975
6,130,278
92,648,165
1,130,597,105
5,326,799
298,063
298,062
313,584,644
152,166
25,035
86,328,325
107,602,341
11,190,313
4,522,102,296

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

1,031,000
38,397,199
2,856,119,500
7,198,000
90,304,102
1,001,695,625
5,566,700
279,570,000
829,900
362,949,906
0
6,800
91,037,605
112,824,500
10,015,000
4,857,545,837

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

1,106,000
70,549,203
3,411,823,750
7,198,000
90,304,102
1,126,476,250
5,566,700
294,843,313
0
484,296,688
0
18,100
95,707,797
118,839,796
10,015,000
5,716,744,698

Arizona Game & Fish Department
Arizona Game and Fish Commission Heritage
Arizona Wildlife Conservation Fund
Game and Fish Big Game Permit
Game and Fish Consvervation Dev Fund
Game and Fish Federal Revolving
Game and Fish Publications Revolving
Game and Fish Trust
Game and Fish Wildlife Theft Prevention
Indirect Cost Recovery Fund
Off-highway Vehicle Recreation
Arizona Game & Fish Department Total
Department of Gaming
Arizona Benefits Fund
Arizona Geological Survey
Federal Grant
Geological Survey Fund
Arizona Geological Survey Total
Office of the Governor
Federal Grant
Governor Livestock/Ag/Breeders Award
Governor's Donation Fund
Prevention of Child Abuse Fund
Office of the Governor Total
Arizona Health Care Cost Containment System
AHCCCS - 3rd Party Collection
AHCCCS Donations Non-Appropriated
AHCCCS Fund
AHCCCS Intergovernmental Service Fund
Arizona Tobacco Litigation Settlement Fund
AZ Long-Term Care System
Budget Neutrality Compliance Fund
County Funds
Federal Grant
IGA and ISA Fund
Premium Sharing Program Fund
Statewide Donations
Tobacco Products Tax Fund
Tobacco Tax and Health Care Fund
Trauma and Emergency Services Fund
Arizona Health Care Cost Containment System Total

Appendix F

Page 11

(Appendix E)
Statutory Appropriations
For Fiscal Years 2004, 2005 and 2006
FY 2004
Limited
(Restricted)
Department of Health Services
DHS Donations
DHS Internal Services
Federal Grant
Health Crisis Fund
IGA and ISA Fund
Indirect Cost Recovery Fund
Oral Health Fund
Risk Assessment Fund
Serious Mental Illness Services Fund
State Lottery Fund
Statewide Donations
Tobacco Tax and Health Care Fund
Vital Records Electronic Systems Fund
Department of Health Services Total
Arizona Historical Society
Federal Grant
Historical Society Preservation/Restore
Non-Appropriated Private Grants
Non-Appropriated Private Operating
Non-Appropriated Restricted Funds
Non-Appropriated Trust Funds
Permanent AZ Historical Society Revolving
Arizona Historical Society Total

FY 2005
Non-Limited
(Unrestricted)

272,586
35,580
31,000
0
428,561
0
327,272
0
0
0
28,612
0
0
1,123,611

320,828
0
221,848,043
34,790
690,554,320
(6,428)
3,186
(137,987)
74,163
0
0
54,169,277
817,309
967,677,500

Limited
(Restricted)

FY 2006
Non-Limited
(Unrestricted)

Limited
(Restricted)

Non-Limited
(Unrestricted)

300,000
25,100
32,000
0
434,500
0
334,400
0
0
0
22,600
0
0
1,148,600

305,600
0
253,693,906
870,600
740,241,375
0
3,500
0
11,000
0
0
55,542,398
853,200
1,051,521,580

300,000
25,100
32,000
0
442,000
0
334,400
0
0
0
22,600
0
0
1,156,100

305,600
0
251,953,797
1,014,800
858,797,125
0
3,500
0
0
0
0
55,542,398
890,800
1,168,508,020

0
0
7,000
209,000
143,000
4,500
8,000
371,500

0
38,502
20,700
257,000
28,200
2,900
143,233
490,535

0
0
500
169,300
107,500
0
8,000
285,300

0
40,000
155,000
217,200
448,900
3,900
78,400
943,400

0
0
500
169,400
187,000
0
8,000
364,900

0
40,000
28,000
221,600
217,500
3,500
78,400
589,000

2,427,499
0
180
31,123
2,458,802

2,079,645
56,835,641
18,522,284
3,067,858
80,505,428

1,803,100
0
0
0
1,803,100

1,192,200
58,865,000
20,046,900
0
80,104,100

1,803,200
0
0
0
1,803,200

1,179,200
60,634,301
19,933,600
0
81,747,100

Arizona Commission of Indian Affairs
Arizona Indian Town Hall Fund
Indian Affairs Comm Publications
Arizona Commission of Indian Affairs Total

0
0
0

1,305
3,636
4,941

0
0
0

10,000
3,600
13,600

0
0
0

10,000
3,600
13,600

Industrial Commission of Arizona
Federal Grant
Industrial Commission Revolving Fund
Industrial Commission of Arizona Total

0
0
0

3,689,167
177,953
3,867,120

0
0
0

3,839,200
179,000
4,018,200

0
0
0

4,307,600
179,000
4,486,600

0
128,200
85,500
272,000
123,632
3,389,239
0

480,548
0
0
0
0
52
208,153

0
166,200
125,000
300,000
119,400
5,932,800
0

3,716,000
0
0
0
0
0
2,325,000

6,500,000
165,000
143,000
300,000
119,400
5,932,800
0

3,720,300
0
0
0
0
0
2,330,000

Arizona Department of Housing
Arizona Department of Housing Program Fund
Federal Grant
Housing Trust Fund
IGA and ISA Fund
Arizona Department of Housing Total

Department of Insurance
Arizona Property and Casualty Insurance Guarantee
Assessment Fund for Voluntary Plans
Captive Insurance Regulatory/Supervision
Financial Surveillance Fund
Health Care Appeals Fund
Insurance Examiners Revolving
Life and Disability Insurance Guaranty

Appendix F

Page 12

(Appendix E)
Statutory Appropriations
For Fiscal Years 2004, 2005 and 2006
FY 2004
Limited
(Restricted)
Receivership Liquidation
Department of Insurance Total

FY 2005
Non-Limited
(Unrestricted)

Limited
(Restricted)

FY 2006
Non-Limited
(Unrestricted)

Limited
(Restricted)

Non-Limited
(Unrestricted)

0
3,998,571

40,234
728,987

0
6,643,400

12,000
6,053,000

0
13,160,200

203,800
6,254,100

210,691
65,229
105,194
7,490,976
1,773,701
6,195,507
0
15,841,298

2,029
0
931
6,684,602
3,125,019
2,822,669
9,320
12,644,570

210,700
65,200
105,200
0
0
9,018,200
0
9,399,300

2,000
0
900
3,745,500
3,100,000
0
0
6,848,400

210,700
65,200
105,200
0
0
9,018,200
0
9,399,300

2,000
0
900
3,745,500
3,293,900
0
0
7,042,300

0
0
0
0
0
0
0
0

102,139
3,528,749
326,250
0
12,707
213,966
459
4,184,271

0
0
0
0
0
0
0
0

95,400
3,990,200
0
64,000
30,000
200,000
0
4,379,600

0
0
0
0
0
0
0
0

95,400
2,371,900
0
64,000
30,000
200,000
0
2,761,300

State Land Department
Cooperative Forestry Fund
Fire Suppression Fund
Land - Interagency Agreements
Land Federal Reclaim Trust
Resource Analysis Revolving
State Land Department Fund
State Land Department Total

0
51,436
0
0
0
0
51,436

4,410,116
17,004,294
6,786
6,539
151,304
462,830
22,041,869

0
31,000
0
0
0
0
31,000

6,667,600
10,111,200
0
6,500
152,000
430,400
17,367,700

0
41,700
0
0
0
0
41,700

4,347,900
12,314,000
0
6,500
155,000
423,000
17,246,400

Arizona State Library, Archives & Public Records
Federal Grant
Gift Shop Revolving Fund
State Library Fund
Arizona State Library, Archives & Public Records Total

0
0
62,318
62,318

3,022,021
83,667
120,812
3,226,500

0
0
60,000
60,000

2,937,400
84,000
250,000
3,271,400

0
0
63,000
63,000

2,950,000
84,000
120,000
3,154,000

800,226

0

800,000

0

800,000

0

0
163,129,035
163,129,035

202,367,591
469,979
202,837,570

0
149,119,500
149,119,500

186,114,500
0
186,114,500

0
159,096,845
159,096,845

198,558,155
0
198,558,155

State Mine Inspector
Federal Grant

5,700

240,775

0

275,000

0

275,000

Department of Mines and Mineral Resources
Mines and Mineral Resources

5,210

166,255

3,500

161,600

3,500

160,000

Judicial System
Alternative Dispute Resolution
Community Punishment Program Fines Fund
Court Reporters Fund
Drug Treatment and Education Fund
Grants and Special Revenues
Supreme Court CJEF Disbursements
The State Aid to Detention Fund
Judicial System Total
Department of Juvenile Corrections
Deptartment of Juvenile Corrections Fund
Federal Grant
IGA and ISA Fund
Indirect Cost Recovery Fund
Instructional Improvement Fund
State Educational System for Committed Youth Class
Statewide Donations
Department of Juvenile Corrections Total

Department of Liquor Licenses and Control
Liquor License Special Collections
Arizona State Lottery Commission
Lottery - Interest Earnings
Lottery Fund
Arizona State Lottery Commission Total

Appendix F

Page 13

(Appendix E)
Statutory Appropriations
For Fiscal Years 2004, 2005 and 2006
FY 2004
Limited
(Restricted)
State Board of Nursing
Federal Grant
State Parks Board
Arizona Game and Fish Commission Heritage
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
State Parks Board Total
Arizona Pioneers' Home
Pioneers' Home Fund
Statewide Employee Recognition Gifts/Donations
Arizona Pioneers' Home Total

FY 2005
Non-Limited
(Unrestricted)

0

0
0
0
0
2,513,140
0
2,121
6,995,910
249,754
2,954,226
12,715,152

446,069

(62,103)
10,524,332
2,098,647
21,041,438
35,184
126,956
441,245
456,639
10,339
5,797,044
40,469,720

Limited
(Restricted)

FY 2006
Non-Limited
(Unrestricted)

Limited
(Restricted)

Non-Limited
(Unrestricted)

0

383,600

0

365,000

0
0
0
0
1,950,000
0
3,000
7,000,000
240,000
4,150,000
13,343,000

9,725,000
3,411,700
21,000,000
50,000
220,000
647,000
500,000
10,000
6,850,000
42,413,700

0
0
0
0
1,950,000
0
3,000
7,000,000
240,000
4,150,000
13,343,000

9,800,000
3,411,700
21,000,000
50,000
220,000
697,000
500,000
10,000
6,850,000
42,538,700

4,081
8,990
13,071

43,886
0
43,886

3,100
9,000
12,100

45,100
0
45,100

3,100
9,000
12,100

45,100
0
45,100

0

186,760

0

170,500

0

170,500

0
4,835,400
0
0
200
4,835,400

2,700
71,300
25,516,700
502,900
0
26,093,600

0
6,000,000
0
0
0
6,000,000

0
73,500
26,935,199
499,800
0
27,508,499

0
6,000,000
0
0
0
6,000,000

0
76,500
29,002,301
500,000
0
29,578,801

Prescott Historical Society
Sharlot Hall Historical Society 501 (c)3

241,300

412,700

249,000

640,600

315,000

651,900

State Board for Private Postsecondary Education
Student Tuition Recovery

252,677

15,140

20,000

283,900

20,000

18,500

216,994
226,527
0
2,577,331
702,640
105,525
5,891,042
5,371,332
1,702,031
0
2,309,915
0
0

1,949,418
0
31,200
9,758
0
1,883,679
0
415,642
16,384
22,292,886
0
8,020,041
748,313

50,000
0
0
2,667,500
721,600
105,000
6,097,200
5,515,300
0
0
2,372,300
0
0

2,322,500
240,000
36,000
0
0
880,000
0
425,900
0
40,192,500
0
8,854,500
738,500

50,000
0
0
2,760,900
741,100
105,000
6,310,600
5,664,200
0
0
2,436,300
0
0

2,292,500
240,000
37,800
0
0
29,900
0
437,400
0
24,256,100
0
9,733,900
758,500

Commission for Postsecondary Education
Postsecondary Education Voucher Fund
Arizona Power Authority
Administrative Surcharge
APA - General Fund
Fund Deposits
Interest Income
Penalties
Arizona Power Authority Total

Department of Public Safety
Anti-Racketeering
Board of Fingerprinting Fund
Conferences, Workshops and Other Education
Criminal Justice Enhancement Fund
Department of Public Safety Licensing Fund
DPS Administration 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

Appendix F

Page 14

(Appendix E)
Statutory Appropriations
For Fiscal Years 2004, 2005 and 2006
FY 2004
Limited
(Restricted)
Motor Carrier Safety Revolving
State Highway Work Zone Safety Fund
Department of Public Safety Total

FY 2005
Non-Limited
(Unrestricted)

Limited
(Restricted)

FY 2006
Non-Limited
(Unrestricted)

Limited
(Restricted)

Non-Limited
(Unrestricted)

0
0
19,103,337

0
0
35,367,320

0
37,000
17,565,900

0
0
53,689,900

400
38,000
18,106,500

0
0
37,786,100

7,875
164,362
114,400
150
286,787

785
652,405
659,738
0
1,312,928

7,000
190,000
190,000
5,000
392,000

33,000
610,000
610,000
0
1,253,000

6,500
177,000
177,000
1,800
362,300

33,500
623,000
623,000
0
1,279,500

Radiation Regulatory Agency
Federal Grant
Nuclear Emergency Management
Radiation Regulatory Agency Total

3,450
17,555
21,005

358,225
451,600
809,825

0
0
0

179,500
451,600
631,100

0
0
0

179,500
510,000
689,500

Department of Real Estate
Real Estate Printing Revolving
Real Estate Recovery
Department of Real Estate Total

0
11,842
11,842

21,955
126,125
148,080

0
5,000
5,000

50,500
125,000
175,500

0
5,000
5,000

40,500
127,000
167,500

5,541,539

115,145

6,053,300

131,500

6,314,100

131,500

Arizona State Retirement System
Arizona State Retirement System-Non Appd

0

1,366,326,000

0

1,649,489,625

0

2,562,854,500

Department of Revenue
Client County Equipment Capitalization
Revenue Income Tax
Revenue Publication Revolving
Department of Revenue Total

0
0
0
0

405,418
0
166,451
571,870

0
0
0
0

486,000
0
170,000
656,000

0
0
0
0

486,000
0
178,000
664,000

99,889,896
127,426
10,700,000
303,056,701
0
4,574,924
1,449,177
8,276,739
2,741,281
226,900,986
657,717,128

0
0
0
0
0
65,884,698
0
0
0
0
65,884,698

106,546,500
5,800,700
43,009,602
315,040,688
174,894,500
795,700
4,971,500
3,000
38,308,000
24,681,600
714,051,789

0
0
0
0
0
67,413,402
0
0
0
0
67,413,402

0
6,487,000
72,675,398
306,000,000
70,700,000
544,700
0
0
25,923,801
20,000,000
502,330,899

149,826

0

149,800

0

149,800

0

0

123,541

0

109,500

0

109,500

Arizona Department of Racing
AZ Stallion Award Fund
Breeders Award Fund
County Fairs Racing Betterment Fund
Greyhound Adoption Program Fund
Arizona Department of Racing Total

Registrar of Contractors
Registrar of Contractor Recovery

School Facilities Board
Deficiencies Correction Fund
Emergency Deficiencies Correction Fund
Lease to Own Fund (School Facilities Bd)
New School Facilities Fund
School Facilities Building Renewal Fund
School Facilities Revenue Bond Debt Srvc
School Improv Revenue Bond Debt Svc Fund
School Improv Revenue Bond Proceeds Fund
State School Trust Revenue Bond Debt Svc
State School Trust Revenue Bond Proceeds
School Facilities Board Total
Department of State - Secretary of State
Data Processing Acquisition Fund
Structural Pest Control Commission
Federal Grant

Appendix F

0
0
0
(3,877,243)
0
66,053,206
0
0
0
0
62,175,963

Page 15

(Appendix E)
Statutory Appropriations
For Fiscal Years 2004, 2005 and 2006
FY 2004
Limited
(Restricted)
Arizona Office of Tourism
Tourism Fund
Department of Transportation
ADOT Federal Programs
ADOT-Maricopa-reg-aria Revolving
Arizona Highways Magazine Fund
Bond Proceeds
Cash Deposits Fund
Debt Service
Economic Strength Project
Grant Anticipation Notes Fund
Highway Debt Service
Highway Expansion and Extension Loan Program
Highway User Revenue Fund
Local Agency Deposits Fund
Motorcycle Safety Fund
Safety Enforcement and Transportation Infrastructure
Shared Location and Advertising Agreement Exp
State Aviation Fund
State Highway Fund
Statewide Employee Recognition Gifts/Donations
Transportation Department Equipment Fund
Department of Transportation Total

FY 2005
Non-Limited
(Unrestricted)

0

619,531
288,599,800
0
0
1,216
0
999,999
0
0
0
634,031,304
0
0
2,609,766
37,500
12,836,195
571,364,480
0
0
1,511,099,791

15,764,205

5,774,308
43,899,930
9,306,918
339,784,386
17,980
241,410,723
58,639
50,057,499
134,402,234
355,448,848
(984,240)
33,165,075
0
46,671
0
2,408,423
645,667,613
31,968
33,739,184
1,894,236,160

Limited
(Restricted)

FY 2006
Non-Limited
(Unrestricted)

0

0
307,500,000
0
0
0
0
1,000,000
0
0
0
663,753,687
0
0
2,965,000
30,000
16,920,000
475,304,706
0
0
1,467,473,394

7,930,500

7,855,900
21,250,000
9,368,500
200,000,000
100,000
289,730,000
60,000
62,512,000
111,883,000
72,210,000
(1,633,500)
33,000,000
0
35,000
0
5,343,000
447,772,606
30,000
33,780,000
1,293,296,506

Limited
(Restricted)

Non-Limited
(Unrestricted)
0

0
190,500,000
0
0
0
0
1,000,000
0
0
0
635,328,700
0
0
3,565,000
30,000
17,049,000
628,220,371
0
0
1,475,693,071

9,145,200

7,761,400
6,125,000
9,368,500
125,000,000
100,000
81,942,000
60,000
62,512,000
111,883,000
53,623,000
(1,771,200)
33,000,000
0
35,000
0
9,159,000
460,755,879
30,000
33,780,000
993,363,579

Arizona State University - East Campus
ASU Collections - Local
Auxilliary Funds
Designated Funds
Federal Grants
Federal Indirect Cost Recovery Fund
Indirect Cost Recovery Fund
Restricted Funds
Arizona State University - East Campus Total

0
186,500
0
0
0
321,600
1,448,600
1,956,700

1,505,500
0
3,587,200
2,744,900
498,200
0
0
8,335,800

0
208,900
0
0
0
353,800
1,593,500
2,156,200

2,120,000
0
3,730,700
3,019,400
548,000
0
0
9,418,100

0
231,900
0
0
0
389,200
1,752,900
2,374,000

2,514,100
0
3,879,900
3,321,300
602,800
0
0
10,318,100

Arizona State University - Main Campus
ASU Collections - Local
Auxilliary Funds
Designated Funds
Endowment and Life Income
Federal Grants
Federal Indirect Cost Recovery Fund
Indirect Cost Recovery Fund
Loan Fund
Restricted Funds
Arizona State University - Main Campus Total

0
106,887,800
0
0
0
0
2,499,300
0
57,673,700
167,060,800

58,656,300
0
138,845,000
7,526,900
114,086,300
22,128,000
0
457,600
0
341,700,100

0
113,301,102
0
0
0
0
2,749,200
0
63,441,102
179,491,403

103,272,703
0
178,898,797
7,828,000
125,494,898
24,340,801
0
475,900
0
440,311,099

0
118,966,203
0
0
0
0
3,024,100
0
69,785,203
191,775,506

104,132,703
0
186,054,797
8,141,100
138,044,406
26,774,900
0
494,900
0
463,642,807

0
1,213,400
0
0

7,719,700
0
11,012,900
1,516,600

0
1,261,900
0
0

8,178,600
0
11,453,400
1,668,300

0
1,312,400
0
0

8,456,200
0
11,911,500
1,835,100

Arizona State University - West Campus
ASU Collections - Local
Auxilliary Funds
Designated Funds
Federal Grants

Appendix F

Page 16

(Appendix E)
Statutory Appropriations
For Fiscal Years 2004, 2005 and 2006
FY 2004
Limited
(Restricted)
Federal Indirect Cost Recovery Fund
Indirect Cost Recovery Fund
Restricted Funds
Arizona State University - West Campus Total
Northern Arizona University
Auxilliary Funds
Designated Funds
Federal Grants
Federal Indirect Cost Recovery Fund
Indirect Cost Recovery Fund
Loan Fund
NAU Collections - Local
Restricted Funds
Northern Arizona University Total
Arizona Board of Regents
A and M College Land Earnings
ABOR Local Fund
Arizona Regents University
Federal Grant
Military Institute Land Earnings
Normal School Land Earnings
Regents Innovation Fund
Technology and Research Initiative Fund
Universities Land Earnings
Arizona Board of Regents Total
University of Arizona - Health Sciences Center
Auxilliary Funds
Designated Funds
Endowment and Life Income
Restricted Funds
University of Arizona - Health Sciences Center Total
University of Arizona - Main Campus
Auxilliary Funds
Designated Funds
Endowment and Life Income
Federal Grants
Federal Indirect Cost Recovery Fund
Loan Fund
Restricted Funds
U of A Collections - Local
University of Arizona - Main Campus Total
Department of Veterans' Services
Statewide Employee Recognition Gifts/Donations
Veterans' Donation Fund
Department of Veterans' Services Total

FY 2005
Non-Limited
(Unrestricted)

Limited
(Restricted)

FY 2006
Non-Limited
(Unrestricted)

Limited
(Restricted)

Non-Limited
(Unrestricted)

136,200
128,600
883,900
2,362,100

0
0
0
20,249,200

149,800
141,500
972,300
2,525,500

0
0
0
21,300,301

164,800
155,700
1,069,500
2,702,400

0
0
0
22,202,800

43,152,800
0
0
0
1,304,500
0
397,800
0
44,855,100

0
49,055,300
44,505,300
2,636,500
0
338,000
29,950,400
21,536,500
148,022,000

49,408,801
0
0
0
1,335,500
0
413,800
0
51,158,101

0
51,064,398
45,686,898
2,683,200
0
300,000
32,305,700
22,074,900
154,115,097

50,397,000
0
0
0
1,357,200
0
413,800
0
52,168,000

0
52,085,699
46,701,500
2,705,500
0
300,000
35,132,098
22,516,400
159,441,198

0
0
0
0
0
0
0
0
0
0

181,380
584,700
2,234,300
406,444
79,803
129,226
1,013,400
45,605,760
1,646,223
51,881,235

0
0
0
0
0
0
0
0
0
0

180,000
607,200
2,540,200
716,700
76,000
125,000
1,102,000
57,384,301
1,625,000
64,356,401

0
0
0
0
0
0
0
0
0
0

180,000
637,600
2,431,000
716,700
76,000
125,000
1,000,000
57,384,301
1,625,000
64,175,601

7,697,900
8,608,500
0
150,389,900
166,696,300

0
0
7,700,400
0
7,700,400

8,017,500
8,823,700
0
158,949,594
175,790,794

0
0
7,892,900
0
7,892,900

8,917,900
9,004,300
0
163,803,297
181,725,497

0
0
7,990,200
0
7,990,200

0
0
0
0
0
0
0
0
0

204,772,500
187,010,800
5,285,400
186,447,700
40,443,500
822,300
320,077,400
53,900,300
998,759,900

0
0
0
0
0
0
0
0
0

213,005,797
188,686,094
5,317,500
197,630,906
41,829,301
842,900
328,079,313
102,542,797
1,077,934,607

0
0
0
0
0
0
0
0
0

220,990,797
193,403,297
5,450,400
199,051,000
43,084,301
864,000
333,281,313
104,389,000
1,100,514,107

190
294,369
294,559

3,114
100,833
103,947

0
25,000
25,000

3,000
456,000
459,000

0
25,000
25,000

3,000
506,500
509,500

Department of Water Resources

Appendix F

Page 17

(Appendix E)
Statutory Appropriations
For Fiscal Years 2004, 2005 and 2006
FY 2004
Limited
(Restricted)
Arizona Water Banking Fund
Arizona Water Protection Fund
Arizona Water Quality Fund
Augmentation and Conservation Assistance Fund
Dam Repair
Federal Grant
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 Fund
Department of Water Resources Total

6,762,458
0
0
718,703
44,717
0
58,631
0
0
0
0
0
619,925
8,204,435
2,470,528,784

Appendix F

FY 2005
Non-Limited
(Unrestricted)
1,054,005
2,163,314
506,850
65,976
26,371
536,170
(7)
97,000
764,162
79,985
42,919
25,490
506
5,362,740
15,474,758,329

Limited
(Restricted)

FY 2006
Non-Limited
(Unrestricted)

Limited
(Restricted)

Non-Limited
(Unrestricted)

6,700,000
0
0
705,000
40,000
0
50,000
0
0
0
0
0
575,000
8,070,000

880,000
125,000
2,000
25,000
10,000
762,000
0
0
871,400
60,000
40,000
20,000
3,000
2,798,400

6,700,000
0
0
705,000
40,000
0
50,000
0
0
0
0
0
575,000
8,070,000

860,000
100,000
1,000
25,000
5,000
198,900
0
0
871,400
40,000
40,000
20,000
3,000
2,164,300

2,288,151,090

16,503,023,894

2,335,337,021

17,903,321,810

Page 18