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

Janet Napolitano, Governor

APPROPRIATIONS LIMIT CALCULATION

February 2006

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, 2006
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 20042005 appropriations limit determined that the state is $2.221 billion below the FY 2004-2005 limit.
The FY 2005-2006 appropriations are $2.346 billion below the FY 2005-2006 limit. The same
calculation for FY 2006-2007 determined that the state is $1.243 billion below the FY 2006-2007
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 ratio of actual
appropriations or estimated appropriations to state personal income is likely to differ due to varying
methodologies used by the two budget offices 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, 2006
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 M. 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
$100.600 for 2007 in Appendix E; however the Staff would show $160,000 based on agency anticipated expenditures.

REPORT OF RESULTS

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 appropriations subject to the limit is $10.094
billion. Appropriations subject to the limit amount to 6.07% of total estimated personal income or
$2.221 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 $10.933 billion. Appropriations subject to the limit amount to 6.10% of total
estimated personal income or $2.346 billion under the limit.

FY 2007
The EEC's Arizona personal income estimate for fiscal year 2007 is $199.1 billion. Applying the
percent of income allowed (7.41%) to the personal income estimate sets the FY 2007 appropriation
limit at $14.753 billion. The OSPB's calculation of the Executive Recommendation appropriations
subject to the limit is $13.510 billion. Appropriations subject to the limit amount to 6.79% of total
estimated personal income or $1.243 billion under the limit.

QUALIFICATIONS
Calculating the appropriations limit is a continually improving process. As part of the 2006 – 2007
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 2003-2005.
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 $12.315 billion for FY
2005, $13.278 billion in FY 2006 and $14.753 billion for FY 2007.

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 $10.003 billion for FY 2005,
$10.885 billion for FY 2006 and $ 13.031 billion for FY 2007. 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 $1.025 billion for FY 2005, $983.0 million
for FY 2006 and $981.8 million in FY 2007.
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 $267.3
million for FY 2005, $261.8 million for FY 2006 and $265.3 million for FY 2007.
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 $632.1 million for FY 2005, $936.3
million in FY 2006 and $711.2 million for FY 2007.
The legislated fund transfers for FY 2005 and FY 2006 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 $27.0 million for
FY 2005 and $10.0 million for FY 2006.
Appendix D identifies the Limited Statutory Distributions such as the Wild Land Fire Emergency,
Governor’s emergency authority, and Growing Smarter. These amounts are $207.2 million for FY
2005, $52.6 million for FY 2006 and $180.0 million for FY 2007. The $180 million in FY 2007
represents the recommended BSF transfer while the other components of these statutory
distributions are included in the individual agency operating budget recommendations.
The total non-statutory limited appropriations in the Summary are $8.259 billion for FY 2005,
$8.747 billion for FY 2006 and $11.253 billion for FY 2007.
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 E, the total amounts of limited statutory appropriations are $1.835 billion for FY 2005,
$2.186 billion for FY 2006 and $2.257 billion for FY 2007.

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 $10.094 billion for FY 2005, $10.933 billion for FY 2006 and $13.510 billion for FY
2007.
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 2005 is calculated to be 6.07%, 6.10% for FY 2006 and 6.79% for FY 2007.
Applying the 7.41% of personal income, the appropriations are 1.34 percentage points (or $2.220
billion), below the limit for FY 2005, 1.31 percentage points (or $2.346 billion), below the limit for
FY 2006 and 0.62 percentage points (or $1.243 billion) below the limit for FY 2007.

APPROPRIATIONS LIMIT CALCULATION SUMMARY

PHASE I
Calculation of Appropriations Limit Ceiling

FY 2005

EEC Personal Income Estimate
Percent of Income Allowed
Appropriations Limit

FY 2006

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

FY 2007

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

199,100,000,000
7.41%
14,753,310,000

PHASE II
Calculation of Appropriations Subject to the Limit

Session Law Appropriations (Appendix A)
Total - All Appropriations

GENERAL
FUND
7,425,584,700

Non-Limited Revenues (Appendix A)
Dividends\Interest Earnings
Charges for Services\Sales
Grants\Aid\Contributions\Donations
Gas Adjustments
Subtotal

OTHER
FUNDS
2,577,760,700

TOTAL
10,003,345,400

GENERAL
FUND
8,244,078,200

OTHER
FUNDS
2,641,343,100

TOTAL
10,885,421,300

GENERAL
FUND
10,126,658,700

OTHER
FUNDS
2,905,053,700

TOTAL
13,031,712,400

(32,658,700)
(48,153,500)
(749,355)
0
(81,561,555)

(36,231,908)
(102,918,123)
(601,662,134)
(202,996,620)
(943,808,785)

(68,890,608)
(151,071,623)
(602,411,489)
(202,996,620)
(1,025,370,340)

(26,700,000)
(49,459,500)
(725,200)
0
(76,884,700)

(58,934,700)
(117,768,600)
(518,275,000)
(211,163,376)
(906,141,676)

(85,634,700)
(167,228,100)
(519,000,200)
(211,163,376)
(983,026,376)

(28,000,000)
(49,853,200)
(725,200)
0
(78,578,400)

(58,411,300)
(121,104,400)
(501,620,200)
(222,126,624)
(903,262,524)

(86,411,300)
(170,957,600)
(502,345,400)
(222,126,624)
(981,840,924)

0

(267,340,100)

(267,340,100)

0

(261,846,900)

(261,846,900)

0

(265,275,500)

(265,275,500)

(632,083,900)

(632,083,900)

(936,309,700)

(936,309,700)

(711,246,010)

(711,246,010)

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

(26,956,500)

(10,000,000)

0

Total Session Law Limited Appropriations
7,344,023,145

734,527,915

8,051,594,560

8,167,193,500

537,044,824

8,694,238,324

10,048,080,300

1,025,269,666

11,073,349,966

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

207,187,800
207,187,800

TOTAL APPROPRIATIONS SUBJECT TO LIMIT

0
0

1,835,861,097
207,187,800
2,043,048,897

10,094,643,457

52,594,500
52,594,500

0
0

2,186,222,900
52,594,500
2,238,817,400

10,933,055,724

180,000,000
180,000,000

0
0

2,257,021,000
180,000,000
2,437,021,000

13,510,370,966

PHASE III
Appropriations Subject to Limit as Percent of Personal Income

Unused Limit Capacity
Percentage Points Unused
Dollar Amount Unused

Summary

6.07%

6.10%

6.79%

1.34%
2,220,776,543

1.31%
2,345,664,276

0.62%
1,242,939,034

Page 1

(Appendix A)
Session Law Appropriations & Non Limited Revenues
For Fiscal Years 2005, 2006 and 2007
2005

2006

GENERAL

OTHER

FUND

FUNDS

TOTAL

GENERAL

OTHER

FUND

FUNDS

2007
TOTAL

GENERAL

OTHER

FUND

FUNDS

TOTAL

NON STATUTORY APPROPRIATIONS
Executive Recommendations
Operating Budgets

87,628,300

(942,700)

Employee Compensation - Pay, Insurance, & Retirement

86,685,600

9,515,941,800

2,201,706,400

11,717,648,200

0

198,554,700

64,942,000

263,496,700

4,592,400

14,592,400

409,784,000

427,210,500

AZNET and Data Warehouse

0

0

10,000,000

Teacher Pay and Retirement

0

0

70,000,000

Capital Recommendation

0

0

17,426,500

87,057,000
456,200

0
0

0
0
0

70,000,000

APPROPRIATIONS (In session/Chapter order)
Forty-Seventh Legislature - First Regular Session
3 Budget Reconciliation; Supplemental Appropriations
4 Corporation Commission; Supplemental Appropriation

73,056,000

14,001,000
456,200
1,281,400

1,281,400

0

9,999,100

10,000,000

19,999,100

0

5 State Hospital; Nurses; Supplemental Appropriation
6 Appropriation; Overtime Pay; DOC
184 Nuclear Emergency Appropriations and Assessments
227 Named Claimants; Appropriations

0
105,700

1,168,500

105,700
0

284 Liquor; Omnibus

0

1,250,000

286 General Appropriation Act; 2005-2006

0

7,542,865,600

287 School Facilities Board; Budget

0

296 Funding; Drug Court Programs

0

297 Retiree Health Insurance; Rural Subsidy
298 Capital Outlay; Budget

0
0
2,000,000

2,000,000
0
0

313 Immobilization of Vehicles; DUI

0

314 Professions and Occupations; Shortage
322 Aggregate Mined Land Reclamation Act

0
0

498,400

17,150,000

38,050,000
12,500,000

Forty-Sixth Legislature - Second Regular Session

0
0

194 State Archives and History Building
235 Military Airport Planning

2,000,000

0

9,936,719,900

50,993,800

0

50,000,000

50,000,000

0

1,000,000

1,000,000

28,000
236,718,100

28,000
253,868,100

15,000,000

0
15,000,000

442,000

0
6,897,000
442,000

0
0
0

250,000

250,000

0

195,000

200,000
195,000

0
0

2,393,854,300

1,250,000
217,732,900

268,726,700

191,293,800
4,000,000
4,800,000

2,000,000

5,000,000

0

498,400
1,250,000

200,000

329 K-12 Education; Budget
0

1,198,100

1,250,000

6,897,000

330 Higher Education; Budget
332 Environmental Protections; Budget

0
1,198,100

0

262 Corporations; LLCs; Same Day Service

300 Criminal Justice; Budget
307 DUI Assessments; DPS Equipment; Bonuses
312 Certified Ignition Interlock Devices

1,168,500

4,800,000

796,000

796,000

0
0

0
0

0

0

0

5,000,000

237 Poison Control Centers; Appropriation

350,000

269 Interpreter Training; Hearing Impaired; Appropriation

750,000

750,000

0

270 Hearing and Speech Professions; Fund

260,000

260,000

0

0

0

0

274 School Facilities; Budget Reconciliation
275 General Appropriations Act; 2004-2005
275 Triggered Appropriations
276 2004-2005 Capital Outlay; Appropriations
278 Department of Education; Budget Reconciliation

(25,000,000)
6,890,781,200

(25,000,000)
2,120,832,600

9,011,613,800

0

0

242,162,500

102,000,000
242,162,500

0
0

0
0

102,000,000
3,215,000

28,215,000

191,293,800

0

292 Statewide Emergency Trauma System

100,000

100,000

0

0

293 Air Quality; Fuel Formulations

135,000

135,000

0

0

36,000

36,000

0

0

296 Registration; Motor Vehicles; Non-residents
324 Commercial Motor Carriers; License; Regulation

Appendix A

25,000,000

191,293,800

168,500

Page 2

(Appendix A)
Session Law Appropriations & Non Limited Revenues
For Fiscal Years 2005, 2006 and 2007
2005
GENERAL
FUND
332 AHCCCS; Healthcare Group
333 License Plate to Owner; Refund

2006

OTHER
FUNDS
3,207,400
322,000

TOTAL

2007

GENERAL

OTHER

FUND

FUNDS

322,000

TOTAL

GENERAL

OTHER

FUND

FUNDS

TOTAL

0

0

75,000
0

0
0

0
1,036,100

0
0

0
0

0

0

0

0

0

0

Forty-Sixth Legislature - Second Special Session
6 Protection of Children
Forty-Sixth Legislature - First Regular Session
91 Nuclear Emergency Appropriation and Assessment
262 General Appropriations; 2003-2004 and 2004-2005
264 Budget Reconciliation; Education

250,000

250,000
0

1,036,100
4,436,700

75,000

172,983,100

191,293,800

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

100,000,000

Forty-Fifth Legislature - Second Regular Session
186 Biotechnology Research

500,000

320 Appropriation; Biotechnology

5,000,000

500,000
5,000,000

5,000,000

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

15,626,100

15,626,100

30,000,000

30,000,000

500,000
5,000,000

5,000,000

5,000,000

0

0

0

0

0

0

20,626,100

Permanent
15-2002

Students' FIRST

340,000,000

Exec Rec.

Included

35-192

General Emergency Authority

Included in Limited Statutory Distributions

0

Included in Limited Statutory Distributions

340,000,000

0

Exec Rec.

Included

37-623

Wild Land Fire Emergency

Included in Limited Statutory Distributions

0

Included in Limited Statutory Distributions

0

Exec Rec.

Included

41-511.23

Growing Smarter

Included in Limited Statutory Distributions

0

Included in Limited Statutory Distributions

0

Exec Rec.

Included

42-5029

Tax Distribution to Tourism Fund

Included in Limited Statutory Distributions

0

Included in Limited Statutory Distributions

0

Exec Rec.

Included

42-5031.01

Indian Tribal Postsecondary Educational Institutions

Included in Limited Statutory Distributions

0

Included in Limited Statutory Distributions

0

Exec Rec.

Included

49-282

WQARF Priority Site Remediation

Included in Limited Statutory Distributions

0

Included in Limited Statutory Distributions

0

Exec Rec.

Included

7,425,584,700

2,577,760,700

10,003,345,400

8,244,078,200

2,641,343,100

10,885,421,300

10,126,658,700

2,905,053,700

13,031,712,400

Non-Limited Revenues
Dividends\Interest Earnings

(32,658,700)

(36,231,908)

(68,890,608)

(26,700,000)

(58,934,700)

(85,634,700)

(28,000,000)

(58,411,300)

(86,411,300)

Charges for Services\Sales

(48,153,500)

(102,918,123)

(151,071,623)

(49,459,500)

(117,768,600)

(167,228,100)

(49,853,200)

(121,104,400)

(170,957,600)

(749,355)

(601,662,134)

(602,411,489)

(725,200)

(518,275,000)

(519,000,200)

(725,200)

(501,620,200)

(502,345,400)

(202,996,620)

(202,996,620)

(211,163,376)

(211,163,376)

(943,808,785)

(1,025,370,340)

(906,141,676)

(983,026,376)

Grants\Aid\Contributions\Donations
Gas Adjustments

(81,561,555)

Appendix A

(76,884,700)

(78,578,400)

(222,126,624)

(222,126,624)

(903,262,524)

(981,840,924)

Page 3

(Appendix B)
Double Counted and Appropriated/Non-Appropriated Funds
For Fiscal Years 2005, 2006 and 2007

FY 2005

FY 2006

FY 2007

DOUBLE COUNTED APPROPRIATIONS

Admin - Special Services
Attorney General Agency Services Fund
Automation Operations Fund
Capital Outlay Stabilization
DHS - Indirect Cost Fund
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
Telecommunications Fund
Transportation Department Equipment Fund
TOTAL DOUBLE COUNTED APPROPRIATIONS

231,800
17,704,200
0
11,085,900
5,628,800
9,515,400
2,214,000
2,456,100
9,822,800
13,990,200
19,067,100
95,005,200
12,261,900
4,819,700
2,716,200
1,356,900
25,460,100
0
34,003,800

177,300
11,282,100
23,710,900
11,026,500
7,299,400
12,120,400
2,609,900
2,897,700
11,655,100
15,034,000
20,029,200
83,649,300
13,816,900
4,920,300
2,301,500
1,528,900
0
2,169,000
35,618,500

172,100
11,282,100
23,460,800
11,029,400
7,323,900
12,171,800
2,539,200
2,897,700
11,655,100
16,290,200
16,453,400
88,477,100
13,816,900
5,640,700
2,489,500
1,528,900
0
2,428,200
35,618,500

267,340,100

261,846,900

265,275,500

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

Air Quality Fund

5,785,500

4,802,600

5,307,200

Arizona Benefits Fund

8,259,500

9,512,800

9,512,800

Arizona Job Training Fund

3,311,700

0

0

0

25,000

25,000

10,120,300

13,197,800

13,197,800

445,800

4,500,000

500,000

2,860,100

2,970,200

722,800

Captive Insurance Regulatory/supervision
Child Support Enforcement Administration Fund
Clean Air In-Lieu Fee Account
Commerce and Economic Development
Commerce Development Bond Fund

98,400

131,100

131,100

Criminal Justice Enhancement Fund

555,500

593,600

552,200

Criminal Justice Enhancement Fund

2,365,800

2,600,100

2,976,400

18,786,200

24,431,900

24,431,900

Drug Treatment and Education Fund

0

500,000

500,000

Game and Fish Capital Improvement

16,500

0

0

3,062,300

3,602,000

4,725,500

Highway User Revenue Fund

420,300

633,300

588,000

Housing Trust Fund

474,300

686,800

654,200

34,878,000

60,154,200

59,779,510

Department Long-Term Care System Fund

Healthcare Group Fund

Lottery Fund
Motorcycle Safety Fund

113,900

205,000

114,000

Oil Overcharge Fund

118,000

164,800

164,800

Prop 204 State Match Clearing Fund

4,480,300

0

0

Safety Enforcement and Transportation Infrastructure

1,978,400

2,143,500

2,907,300

School Accountability Fund Prop 301

3,078,800

7,000,000

7,000,000

Special Employee Health

4,819,700

4,920,300

5,640,700

State Aviation Fund

1,797,700

15,635,700

5,678,500

State Charitable, Penal & Reformatory Land Earnings

1,093,700

2,070,000

200,000

381,386,700

636,076,700

428,395,900

State Parks Enhancement

9,827,700

10,868,600

7,855,800

State School Trust Revenue Bond Debt Svc

5,799,400

0

0

Supreme Court CJEF Disbursements

5,169,800

10,092,700

10,092,700

State Highway Fund

Telecom for the Deaf
Tobacco Tax and Health Care Fund
Underground Storage Tank Revolving
Utility Assistance Fund
Vital Records Electronic Systems Fund
TOTAL APPROPRIATED/NON-APPROPRIATED
FUNDS

4,783,200

5,315,400

5,279,700

115,904,200

112,953,600

113,780,200

4,700

22,000

22,000

287,500

500,000

500,000

0

0

10,000

632,083,900

936,309,700

711,246,010

These funds are both appropriated and non-appropriated. The appropriated amounts are subtracted here and the entire fund is
treated as non-appropriated in Appendix E.

Appendix B

Page 4

(Appendix C)
Appropriated Fund Transfers to the General Fund
For Fiscal Years 2005 and 2006

FY 2005
Air Quality Fund
ARCOR Enterprises Revolving
Arizona Water Banking Fund
Clean Air In-Lieu Fee Account
DHS - Indirect Cost Fund
Emergency Medical Services Operating

FY 2006

14,700,000

0

500,000

0

2,000,000

0

0

10,000,000

2,000,000

0

500,000

0

Industrial Commission Admin Fund

2,000,000

0

Lottery Fund

2,500,000

0

Motor Pool Revolving

1,000,000

0

School Improvement Revenue Bond Debt Svc Fund

1,756,500

0

26,956,500

10,000,000

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 2005, 2006 and 2007
FY 2005
Statutory Reference

GENERAL

OTHER

FUND

FUNDS

FY 2006
TOTAL

GENERAL

OTHER

FUND

FUNDS

FY 2007
TOTAL

GENERAL

OTHER

FUND

FUNDS

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

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

11,947,300

11,947,300

12,844,500

12,844,500

1/

0

49-282

WQARF Priority Site Remediation

10,000,000

10,000,000

11,000,000

11,000,000

1/

0

42-5031.01

Indian Tribal Postsecondary Educational Institutions

1,750,000

1,750,000

1,750,000

1,750,000

1/

0

Session Law

Budget Stabilization Fund Deposit

156,490,500

TOTAL LIMITED STATUTORY DISTRIBUTIONS

207,187,800

0

156,490,500

0

207,187,800

52,594,500

0

0

180,000,000

52,594,500

180,000,000

0

180,000,000
0

180,000,000

1/ Included in Executive Recommendation and Agency Budgets

Appendix D

Page 6

(Appendix E)
Statutory Appropriations
For Fiscal Years 2005, 2006 and 2007
FY 2005
Limited
(Restricted)
Arizona Department of Administration
Admin - AFIS II Collections
Admin - Surplus Property/Federal
ADOA Special Events Fund
ADOA-MSD Plan Deposits
AZ State Hospital Capital Const Fund
Capital Outlay Stabilization
Certificate of Participation
Construction Insurance Fund
Consumer Loss Recovery Fund
Co-op St Purchasing
Corrections Fund
Department of Justice Grant
DOA AOADA Federal Grant
DOA 911 Emergency Telecom Svc Revolving
E.R.E. / Benefits Administration
Emergency Medical Services Operating
Federal Grant
IGA and ISA Fund
Legislative, Executive, and Judicial Public Building Land
Motor Pool Revolving
Personnel Division Fund
PLTO Collections and Disbursements
Retiree Accumulated Sick Leave
Risk Management Fund
Special Employee Health
Special Services Fund
State Employee Ride Share
State Surplus Property
State Traffic and Parking Control Fund
Statewide Donations
Technology and Telecommunications Fund
Arizona Department of Administration Total
Office of Administrative Hearings
IGA and ISA Fund
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

Appendix E

FY 2006
Non-Limited
(Unrestricted)

0
0
3,027
0
0
0
0
0
0
0
0
0
0
0
0
0
0
448,212
0
0
0
0
0
0
0
0
0
(68,839)
0
0
0
382,400

Limited
(Restricted)

FY 2007
Non-Limited
(Unrestricted)

Limited
(Restricted)

Non-Limited
(Unrestricted)

1,738,600
31,043
15,008
325
131,008
15,433,079
96,859,246
4,232,298
108,725
154,905
200
0
0
27,982,250
31,525,638
100,000
490,910
5,612,851
1,645,401
11,495,256
14,130,400
10,286,953
11,365,508
92,011,164
506,894,343
2,083,329
536,845
2,937,014
23,773
1,018,997
28,514,087
877,646,109

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
838,900
0
0
0
0
0
0
0
0
0
0
0
0
0
838,900

1,738,600
0
15,000
0
0
0
32,056,800
3,800,000
360,000
223,500
0
240,500
173,000
28,541,900
31,600,000
0
0
2,301,400
266,500
11,636,500
14,362,700
10,547,300
11,763,300
0
513,650,600
1,831,200
535,000
4,330,400
15,000
10,000
0
669,999,200

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
838,900
0
0
0
0
0
0
0
0
0
0
0
0
0
838,900

1,738,600
0
15,000
0
0
0
35,242,000
3,800,000
101,300
335,000
0
160,300
173,000
21,887,200
31,600,000
0
0
2,301,400
0
11,708,200
14,362,700
10,750,000
12,175,000
0
513,650,600
2,000,000
535,000
4,330,400
15,000
10,000
0
666,890,700

0

1,395,892

0

1,394,800

0

1,394,800

1,218,620
31,667
2,449,030
47,426
91,911
589,001
0
361,122
15,130
0
113,459
0
0
0

239,741
0
41,238
2,860
3,316
0
11,401
804,376
0
2,679,301
6,615
201,690
2,084,659
472

940,000
31,700
2,505,000
52,000
92,000
643,300
0
375,900
15,100
0
103,900
0
0
0

115,000
0
29,000
3,000
3,000
0
11,000
505,000
0
3,595,100
6,200
205,600
2,118,300
0

940,000
31,700
2,970,500
52,000
92,000
643,300
0
375,900
15,100
0
103,900
0
0
0

115,000
0
29,500
3,000
3,000
0
11,000
513,000
0
1,757,300
6,200
205,600
2,104,500
0

Page 7

(Appendix E)
Statutory Appropriations
For Fiscal Years 2005, 2006 and 2007
FY 2005
Limited
(Restricted)
Arizona Department of Agriculture Total
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
ASU - Polytechnic
ASU Collections - Local
Auxiliary Funds
Designated Funds
Federal Grants
Federal Indirect Cost Recovery Fund
Indirect Cost Recovery Fund
Restricted Funds
ASU - Polytechnic Total
ASU - Tempe
ASU Collections - Local
ASU Collegiate Plates
Auxiliary Funds
Designated Funds
Endowment and Life Income
Federal Grants
Federal Indirect Cost Recovery Fund
Indirect Cost Recovery Fund
Loan Fund
Restricted Funds
Technology and Research Initiative Fund
ASU - Tempe Total
ASU - West
ASU Collections - Local
Auxiliary Funds
Designated Funds
Federal Grants
Federal Indirect Cost Recovery Fund
Indirect Cost Recovery Fund
Restricted Funds
ASU - West Total
Attorney General - Department of Law
Attorney General Anti-Racketeering
Attorney General CJEF Distributions
Attorney General Federal Grant
Criminal Case Processing Fund
Deposits
IGA and ISA Fund
Prosecuting Attorney Council
Street Gang Enforcement Revolving Fund
Victim Witness Assistance
Attorney General - Department of Law Total

FY 2006
Non-Limited
(Unrestricted)

Limited
(Restricted)

FY 2007
Non-Limited
(Unrestricted)

Limited
(Restricted)

Non-Limited
(Unrestricted)

4,917,364

6,075,670

4,758,900

6,591,200

5,224,400

4,748,100

0
0
0
0

4,246,907
1,528,985
828,800
6,604,691

0
1,570,100
0
1,570,100

264,000
0
770,400
1,034,400

0
1,570,100
0
1,570,100

300,000
0
764,900
1,064,900

0
460,300
0
0
0
0
0
460,300

2,288,100
0
5,164,300
2,911,600
547,600
303,600
1,634,400
12,849,600

0
506,300
0
0
0
0
0
506,300

2,838,200
0
5,680,700
3,202,800
602,300
334,000
1,797,800
14,455,800

0
556,900
0
0
0
0
0
556,900

4,289,900
0
6,248,800
3,523,100
662,600
367,400
1,977,600
17,069,400

0
104,858
112,368,000
0
0
0
0
0
0
0
0
112,472,858

103,694,800
0
0
202,414,100
6,814,700
129,303,300
26,351,100
2,824,300
489,000
64,935,400
3,600,000
540,426,700

0
104,900
116,862,700
0
0
0
0
0
0
0
0
116,967,600

118,285,800
0
0
216,610,000
7,087,300
142,233,700
28,986,200
3,106,700
508,600
71,428,900
0
588,247,200

0
104,900
121,537,200
0
0
0
0
0
0
0
0
121,642,100

126,565,800
0
0
225,274,400
7,370,800
156,457,200
31,884,800
3,417,400
528,900
78,571,800
0
630,071,100

0
1,257,400
0
0
0
0
0
1,257,400

8,178,600
0
11,932,400
2,045,100
255,900
50,600
930,100
23,392,700

0
1,307,700
0
0
0
0
0
1,307,700

9,028,400
0
13,259,500
2,249,500
281,500
55,700
1,023,100
25,897,700

0
1,360,000
0
0
0
0
0
1,360,000

9,502,700
0
13,789,900
2,474,500
309,600
61,300
1,125,400
27,263,400

14,566,912
3,614,049
1,213
45,970
0
0
1,184,167
0
0
19,412,310

2,876,944
0
5,576,009
0
102,008,810
137
378
105,138
48,995
110,616,412

11,302,000
3,690,000
1,000
46,000
0
0
1,210,000
0
0
16,249,000

1,695,000
0
5,948,600
0
1,310,000
20,000
0
105,100
51,400
9,130,100

11,302,000
3,690,000
1,000
46,000
0
0
1,210,000
0
0
16,249,000

1,695,000
0
5,157,700
0
1,310,000
20,000
0
105,100
51,400
8,339,200

Auditor General

Appendix E

Page 8

(Appendix E)
Statutory Appropriations
For Fiscal Years 2005, 2006 and 2007
FY 2005
Limited
(Restricted)
Auditor General - Audit Services
Automobile Theft Authority
Federal Grant
Arizona Biomedical Research Commission
Disease Control Research
Health Research Fund
Arizona Biomedical Research Commission Total
Department of Building and Fire Safety
Arson Detection Reward
Building and Fire Safety Fund
DPS FBI Fingerprinting
Manufactured Housing Cash Bond
Manufactured Housing Consumer Recovery
Mobile Home Relocation
Department of Building and Fire Safety Total

FY 2006
Non-Limited
(Unrestricted)

Limited
(Restricted)

FY 2007
Non-Limited
(Unrestricted)

Limited
(Restricted)

Non-Limited
(Unrestricted)

1,821,906

0

1,100,000

0

1,100,000

0

1,000

0

0

0

0

0

0
0
0

1,473,078
12,507,852
13,980,930

1,500,000
0
1,500,000

3,050,000
12,592,900
15,642,900

1,500,000
0
1,500,000

3,050,000
12,592,900
15,642,900

0
127,035
0
13,266
6,953
128,774
276,028

5,100
11,700
2,300
0
297,300
684,300
1,000,700

0
127,000
0
13,300
7,000
128,800
276,100

5,100
11,700
2,300
0
297,300
684,300
1,000,700

0
127,000
0
13,300
7,000
128,800
276,100

5,088
11,618
(2,734)
0
297,317
684,301
995,589

Citizens' Clean Elections Commission
Citizens Clean Election Fund

7,887,805

5,251,126

0

0

0

0

Department of Commerce
Arizona Job Training Fund
CEDC Local Communities 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
Military Installation Fund
Nursing Education Demo Project
Oil Overcharge Fund
Recycling Fund
Department of Commerce Total

0
0
707,065
601,282
0
0
0
0
0
0
0
0
0
0
1,308,348

13,967,415
960,649
3,864,145
5,000
422,636
307,515
5,089,576
540,300
319,755
0
4,869,455
0
185,836
96,000
30,628,282

0
0
580,000
550,000
0
0
0
0
0
0
0
0
0
0
1,130,000

13,950,000
905,000
2,753,600
0
305,000
250,000
5,228,700
400,000
310,000
250,000
250,000
2,565,500
142,000
96,000
27,405,800

0
0
580,000
550,000
0
0
0
0
0
0
0
0
0
0
1,130,000

13,950,000
805,000
2,753,600
0
304,000
250,000
4,824,900
400,000
310,000
240,000
200,000
2,565,500
101,000
96,000
26,800,000

0
0
317,800
0
38,150
355,950

1,207,600
0
0
1,750,000
0
2,957,600

0
0
350,000
0
54,500
404,500

1,207,600
0
0
1,750,000
0
2,957,600

0
0
350,000
0
54,500
404,500

25,697,944
4,327,400
4,500
56,426

0
0
0
0

26,768,000
0
0
0

0
0
0
0

28,102,800
0
0
0

Corporation Commission
Commerce and Economic Development
Corporation Commission Utility Siting
Federal Grant
Monies on Demand - Public Access Fund
Statewide Donations
Corporation Commission Total
Department of Corrections
ARCOR Enterprises Revolving
Certificate of Participation
Corrections Donations
Corrections Fund

Appendix E

(50)
87,906
0
0
0
87,856

0
0
0
0

Page 9

(Appendix E)
Statutory Appropriations
For Fiscal Years 2005, 2006 and 2007
FY 2005
Limited
(Restricted)
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
Prisoner Spendable Accounts Fund
Risk Management Insurance Reimbursement
State Charitable, Penal & Reformatory Land Earnings
Transition Office Fund
Transition Program Drug Treatment Fund
Department of Corrections Total
Arizona Criminal Justice Commission
Admin Narcotic Assistance
Criminal Justice Enhancement Fund
Driving Under Influence Abatement Fund
Federal Grant
Resource Center Fund
Arizona Criminal Justice Commission Total
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
Commission for the Deaf and the Hard of Hearing
Commission for the Deaf and the Hard of Hearing
Telecom for the Deaf
Commission for the Deaf and the Hard of Hearing Total
Arizona Drug and Gang Prevention Resource Center
Drug and Gang Prevention Fund
Federal Grants & Intergovernmental Agreements
Private and Non-Profit Grants
Arizona Drug and Gang Prevention Resource Center Total
Department of Economic Security
Arizona Job Training Fund
Child Passenger Restraint Fund
Child Support Enforcement Administration Fund
CPS Expedited Substance Abuse Treatment
Department Long-Term Care System Fund
Developmentally Disabled Client Trust
Economic Security Client Trust
Economic Security CPA Investments

Appendix E

FY 2006
Non-Limited
(Unrestricted)

Limited
(Restricted)

FY 2007
Non-Limited
(Unrestricted)

Limited
(Restricted)

Non-Limited
(Unrestricted)

538,929
4,522,392
0
3,139,770
0
0
0
0
0
0
178,287
145
8,379,524

61
0
4,679,471
2
30,022,062
51,512
570,357
0
2,032,054
2,086,812
0
0
69,528,600

540,000
4,748,500
0
3,083,800
0
0
0
0
0
0
175,000
0
8,547,300

0
0
3,228,700
0
30,122,400
53,200
570,400
0
180,000
2,055,500
0
0
62,978,200

540,000
4,985,900
0
3,114,600
0
0
0
0
0
0
175,000
0
8,815,500

0
0
2,890,000
0
7,387,200
0
570,400
0
75,000
2,055,500
0
0
41,080,900

0
7,141,775
2,676,718
0
312,352
10,130,845

(2,777)
0
23,121
12,659,436
0
12,679,780

0
7,503,200
1,787,600
0
328,000
9,618,800

0
0
24,300
12,914,300
0
12,938,600

0
7,888,500
1,877,000
0
346,000
10,111,500

0
0
25,500
10,322,000
0
10,347,500

0
0
0
0
0
0
0
0

1,466,972
13,241,457
132,645
2,129,840
173,386
1,583,201
140,000
18,867,500

0
0
0
0
0
0
0
0

1,496,300
14,768,700
134,600
3,337,300
298,800
1,547,600
150,000
21,733,300

0
0
0
0
0
0
0
0

1,526,200
15,500,600
134,600
2,337,400
304,800
1,583,100
153,000
21,539,700

0
4,035,765
4,035,765

21,750
28,440
50,190

0
3,951,500
3,951,500

0
27,000
27,000

0
3,556,400
3,556,400

0
26,000
26,000

0
0
0
0

0
0
0
0

0
0
41,000
41,000

274,800
1,332,000
7,000
1,613,800

0
0
41,000
41,000

266,600
1,332,000
7,000
1,605,600

0
191,113
0
0
0
0
0
0

3,914,400
0
28,234,087
224,500
605,434,998
108,249
1,713,779
45,250

0
245,500
0
0
0
0
0
0

600,000
0
16,645,000
0
441,263,500
173,300
1,827,000
45,300

0
300,800
0
0
0
0
0
0

600,000
0
16,645,000
0
441,263,500
173,300
1,827,000
45,300

Page 10

(Appendix E)
Statutory Appropriations
For Fiscal Years 2005, 2006 and 2007
FY 2005
Limited
(Restricted)
Economic Security Donations
Economic Security Mesa Land
Federal Grant
Homeless Trust Fund
Indirect Cost Recovery Fund
Industries for the Blind Fund
Neighbors Helping Neighbors
Revenue From State or Local Agency
Special Olympics Fund
TANF and CCDF Clearing Fund
Tobacco Tax and Health Care Fund
Unemployment Benefits
Utility Assistance Fund
Department of Economic Security Total
Department of Education
Academic Contests Fund
Additional School Days
Assistance for Education
Certificate of Participation
Character Education Fund
Charter Schools Stimulus 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
Full Day Kindergarten
IGA and ISA Fund
Instructional Improvement 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 Mgmt Registration Fees Fund
Federal Grant
National Guard Fund
National Guard Morale, Welfare and Recreation
Navajo Camp Fund
Nuclear Emergency Management
Statewide Donations
Department of Emergency Services and Military Affairs Total
Department of Environmental Quality
Air Quality Fund
Arizona Clean Air Fund

Appendix E

FY 2006
Non-Limited
(Unrestricted)

0
0
0
0
0
0
0
0
0
0
0
0
0
191,113

125,745
(67,437)
1,164,352,693
20,399
0
20,713,334
37,509
9,066,147
87,888
436,703,766
(17,508)
0
1,664,467
2,272,362,266

Limited
(Restricted)

FY 2007
Non-Limited
(Unrestricted)

Limited
(Restricted)

Non-Limited
(Unrestricted)

0
0
0
0
0
0
0
0
0
0
0
0
0
245,500

87,400
100,000
1,211,124,000
30,000
1,000,000
19,312,000
36,000
0
84,100
0
0
295,000,000
1,664,500
1,988,992,100

0
0
0
0
0
0
0
0
0
0
0
0
0
300,800

87,400
100,000
1,229,124,000
30,000
1,000,000
19,312,000
36,000
0
84,100
0
0
295,000,000
1,500,000
2,006,827,600

0
0
42,696
0
0
0
0
0
58,247
140,833
0
0
1,625,000
0
0
0
0
0
0
0
0
1,866,776

50,000
0
0
600,000
0
3,567
290,382,159
9,337
10,371,343
0
1,087,473
3,060,000
0
802,175,258
21,000,000
0
32,802,148
0
0
31,173,913
1,257,212
1,193,972,409

0
86,280,500
40,000
0
200,000
0
0
0
4,600
88,700
0
0
1,500,000
0
0
0
0
4,659,700
7,800,000
0
0
100,573,500

50,000
0
0
0
0
0
335,063,100
9,000
5,692,800
0
1,185,500
0
0
860,000,000
38,050,000
4,979,000
34,442,200
2,340,300
0
33,130,500
600,000
1,315,542,400

0
86,280,500
40,000
0
485,300
0
0
0
4,600
88,700
0
0
1,500,000
0
0
0
0
4,659,700
7,800,000
0
0
100,858,800

50,000
0
0
0
0
0
348,249,700
9,000
4,608,900
0
1,306,700
0
0
860,000,000
38,050,000
4,693,500
36,164,400
2,340,300
0
33,130,500
1,788,700
1,330,391,700

0
0
0
0
0
0
0
0

340
74,766,861
276,436
30,323
8,086,993
584,485
400
83,745,839

0
0
0
0
0
0
0
0

0
120,569,800
225,000
50,000
8,150,000
658,600
0
129,653,400

0
0
0
0
0
0
0
0

0
56,561,000
225,000
60,000
8,250,000
658,600
0
65,754,600

7,338,887
9,429

5,800,000
0

0
0

5,800,000
0

0
0

20,923,948
(128,470)

Page 11

(Appendix E)
Statutory Appropriations
For Fiscal Years 2005, 2006 and 2007
FY 2005
Limited
(Restricted)
Centralized Monitoring Fund
Clean Air In-Lieu Fee Account
Clean Water Revolving Fund
Drinking Water Revolving Fund
Federal Grant
IGA and ISA Fund
Institutional & Engineering Control Fund
Small Water Systems Fund
Specific Site Judgment 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

FY 2006
Non-Limited
(Unrestricted)

Limited
(Restricted)

FY 2007
Non-Limited
(Unrestricted)

Limited
(Restricted)

Non-Limited
(Unrestricted)

707,188
0
92
92
2,805
0
31,920
0
15,000
0
29,704,613
194,676
821,254
4,987,374
57,260,493

20,896
0
38,867,497
35,330,552
18,411,680
1,498,864
0
72
27,868
5,598
1,065,928
18,783
0
17,193,191
119,789,247

630,800
14,000,000
0
0
2,900
0
0
0
0
0
29,712,900
182,000
821,300
3,758,700
54,908,600

18,700
0
214,302,100
78,622,100
19,217,100
1,375,500
0
0
0
5,500
865,300
15,000
0
134,600
314,555,900

630,800
0
0
0
2,900
0
0
0
0
0
29,712,900
182,000
821,300
3,758,700
40,908,600

18,700
0
64,302,100
28,622,100
19,217,100
1,475,000
0
0
0
5,500
865,300
15,000
0
134,600
114,655,400

Governor's Office for Equal Opportunity
Federal Grant

0

63,579

0

64,000

0

64,000

Arizona Exposition & State Fair
Coliseum - Capital Outlay

0

49,762

400,000

60,000

400,000

60,000

137,660
16,453
79,045
198
233,355

0
600,000
0
0
600,000

132,000
0
172,200
200
304,400

0
600,000
0
0
600,000

132,000
0
175,900
200
308,100

0
0
0
0
0
0
0
0
900,000
0
0
0
0
0
0
0
195,000
0
0
950,000
2,045,000

10,200,000
0
2,500
1,300
0
44,800
900
1,010,000
62,000
24,298,700
400
225,900
100
1,325,000
0
600
1,300
0
1,620,000
14,000
38,807,500

0
0
0
0
0
0
0
0
950,000
0
0
0
0
0
0
0
195,000
0
0
950,000
2,095,000

10,200,000
0
2,500
1,300
0
44,800
900
1,010,000
63,000
23,162,100
400
225,900
100
1,325,000
0
600
1,300
0
1,620,000
14,000
37,671,900

State Department of Financial Institutions
Arizona Escrow Guaranty Fund
Banking Department Revolving
IGA and ISA Fund
Receivership Revolving Fund
State Department of Financial Institutions Total
Arizona Game & Fish Department
Arizona Game and Fish Commission Heritage
Arizona Wildlife Conservation Fund
Credit Card Revenue Clearing Fund
Federal Grant
Firearms Safety and Ranges Fund
Game and Fish Big Game Permit
Game and Fish Calif Coll Stamp
Game and Fish Capital Improvement
Game and Fish Conservation Dev Fund
Game and Fish Federal Revolving
Game and Fish Kaibab Co-op
Game and Fish Publications Revolving
Game and Fish Stamps
Game and Fish Trust
Game and Fish UT/Powell Stamp
Game and Fish Water Conservation/recreation
Game and Fish Wildlife Theft Prevention
IGA and ISA Fund
Indirect Cost Recovery Fund
Off-highway Vehicle Recreation
Arizona Game & Fish Department Total

Appendix E

0
804,758
(29)
18
804,747

0
0
0
0
0
0
0
4,121
759,790
0
0
0
0
70
0
0
193,877
0
0
951,150
1,909,008

10,742,145
4,564,680
4,746
1,313
1,758,518
44,813
900
16,701
61,103
24,142,309
426
221,859
(295)
1,488,107
21
623
543
35
1,645,201
63,502
44,757,249

Page 12

(Appendix E)
Statutory Appropriations
For Fiscal Years 2005, 2006 and 2007
FY 2005
Limited
(Restricted)
Department of Gaming
Arizona Benefits Fund
Permanent Tribal-State Compact Fund
Department of Gaming Total
Arizona Geological Survey
Federal Grant
Geological Survey Fund
Arizona Geological Survey Total
Office of the Governor
Federal Grant
Governor Livestock/Ag/Breeders Award
Office of the Governor 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
County Funds
Federal Grant
Healthcare Group Fund
IGA and ISA Fund
Premium Sharing Program Fund
Prop 204 State Match Clearing Fund
Proposition 204 Protection Account (TPTF)
Statewide Donations
Tobacco Products Tax Fund
Tobacco Tax and Health Care Fund
Trauma and Emergency Services Fund
Arizona Health Care Cost Containment System Total
Department of Health Services
DHS Donations
DHS Internal Services
Disease Control Research
Federal Grant
Health Crisis Fund
IGA and ISA Fund
Oral Health Fund
Risk Assessment Fund
Serious Mental Illness Services Fund
Statewide Donations
Tobacco Tax and Health Care Fund
Vital Records Electronic Systems Fund
Department of Health Services Total

FY 2006
Non-Limited
(Unrestricted)

8,034,940
1,755,708
9,790,648

9,887
(1,500)
8,387

Limited
(Restricted)

FY 2007
Non-Limited
(Unrestricted)

Limited
(Restricted)

Non-Limited
(Unrestricted)

9,512,800
1,820,000
11,332,800

0
0
0

9,512,800
1,820,000
11,332,800

0
0
0

0
23,316
23,316

273,577
357,357
630,933

0
33,600
33,600

155,900
214,700
370,600

0
33,600
33,600

201,500
214,700
416,200

0
0
0

11,483,756
4,591,953
16,075,708

0
0
0

0
0
0

0
0
0

0
0
0

0
0
65,971
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15,701,735
15,767,707

6,797,381
15,171,480
3,051,373,046
7,978,206
94,142,515
1,186,495,384
5,571,792
0
412,749
21,689,462
423,123,146
8,002
4,245,463
0
32,458
91,127,160
112,130,577
79,836
5,020,378,658

0
0
0
0
0
0
0
0
0
0
0
0
0
58,638,000
0
0
0
16,320,000
74,958,000

6,725,000
0
3,297,688,600
8,036,200
89,553,200
1,101,749,700
2,395,400
281,373,800
0
70,221,900
458,279,800
0
0
0
31,300
27,922,900
114,133,900
80,000
5,458,191,700

0
0
0
0
0
0
0
0
0
0
0
0
0
58,638,000
0
0
0
16,320,000
74,958,000

6,725,000
0
3,708,436,500
9,045,200
89,553,200
1,214,310,700
2,395,400
314,078,900
0
132,186,800
552,814,100
0
0
0
31,400
27,992,900
114,133,900
80,000
6,171,784,000

0
24,800
0
0
0
390,200
204,600
0
0
0
0
0
619,600

335,000
0
0
267,809,600
1,014,900
892,195,600
4,300
62,500
0
30,700
55,587,400
768,000
1,217,808,000

0
24,800
0
0
0
390,200
204,600
0
0
0
0
0
619,600

335,000
0
0
270,704,400
1,014,900
1,029,880,400
4,300
62,500
0
30,700
55,587,400
0
1,357,619,600

0
31,835
0
(20)
0
340,988
207,639
0
0
0
0
0
580,442

421,301
0
(0)
242,867,405
263,478
827,992,231
9,491
44,584
14,932
34,268
55,587,384
802,915
1,128,037,989

Arizona Historical Society

Appendix E

Page 13

(Appendix E)
Statutory Appropriations
For Fiscal Years 2005, 2006 and 2007
FY 2005
Limited
(Restricted)
Historical Society Preservation/Restore
Non-Appropriated Private Grants
Non-Appropriated Private Operating
Non-Appropriated Restricted Funds
Permanent AZ Historical Soc Revolving
Arizona Historical Society Total

FY 2006
Non-Limited
(Unrestricted)

Limited
(Restricted)

FY 2007
Non-Limited
(Unrestricted)

Limited
(Restricted)

Non-Limited
(Unrestricted)

0
0
0
0
0
0

28,427
0
0
0
159,951
188,378

0
0
158,000
0
0
158,000

30,000
90,200
158,200
183,800
138,800
601,000

0
0
158,000
0
0
158,000

30,000
10,600
178,800
183,800
138,800
542,000

1,905,457
0
60
1,110
1,906,627

2,497,579
61,853,873
24,743,972
3,232,146
92,327,570

2,000,000
0
0
0
2,000,000

1,716,300
63,327,900
22,109,100
2,500,000
89,653,300

2,060,000
0
0
0
2,060,000

1,767,700
65,384,200
22,024,500
2,500,000
91,676,400

Arizona Commission of Indian Affairs
Arizona Indian Town Hall Fund
IGA and ISA Fund
Indian Affairs Comm Publications
Arizona Commission of Indian Affairs Total

0
0
0
0

2,030
6,759
809
9,598

0
0
0
0

1,500
5,000
500
7,000

0
0
0
0

1,500
5,000
500
7,000

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

0
0
0

4,084,678
182,808
4,267,486

0
0
0

4,266,300
187,500
4,453,800

0
0
0

3,860,000
187,500
4,047,500

2,950,000
0
0
0
0
0
0
0
4,500,000
104,000
7,554,000

0
166,000
358,500
295,800
127,400
0
5,800,000
0
0
0
6,747,700

2,950,000
0
0
0
0
0
0
0
3,100,000
104,000
6,154,000

7,900
11,900
0
700,500
4,300
4,054,700
0
3,026,000
0
0
2,318,300
8,300
10,131,900

208,100
713,500
81,600
0
108,700
0
0
2,800,000
0
0
6,764,300
0
10,676,200

7,900
11,900
0
700,500
4,300
4,054,700
0
3,026,000
0
0
2,318,300
8,300
10,131,900

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 Department Fingerprinting
Insurance Examiners Revolving
Insurance Tax Premium Clearing
Life and Disability Insurance Guaranty
Receivership Liquidation
Department of Insurance Total
Judiciary
Alternative Dispute Resolution
Arizona Lengthy Trial Fund
Community Punishment Program Fines Fund
County Public Defender Training Fund
Court Reporters Fund
Drug Treatment and Education Fund
Federal Grant
Grants and Special Revenues
IGA and ISA Fund
Juvenile Delinquent Reduction
Supreme Court CJEF Disbursements
The State Aid to Detention Fund
Judiciary Total

Appendix E

0
169,000
223,000
305,525
128,107
(4,895)
3,607,623
40,297
0
0
4,468,657

208,071
713,535
81,562
0
108,704
7,894,513
0
3,324,030
0
0
6,764,262
0
19,094,677

434,031
0
0
0
0
0
0
0
193,435
199,269
826,735

7,875
11,920
0
700,466
4,320
7,825,932
(983)
3,612,418
43,687
30,045,389
2,880,245
8,343
45,139,612

0
167,000
330,500
295,800
127,400
0
5,737,700
(75,900)
0
0
6,582,500

208,100
713,500
81,600
0
108,700
0
0
2,800,000
0
0
6,764,300
0
10,676,200

Page 14

(Appendix E)
Statutory Appropriations
For Fiscal Years 2005, 2006 and 2007
FY 2005
Limited
(Restricted)
Department of Juvenile Corrections
Department of Juvenile Corrections Fund
Department of Juvenile Corrections Restitution
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
State Land Department
CAP Municipal and Industrial Repayment
Cooperative Forestry Fund
Fire Suppression Fund
Land - Interagency Agreements
Land Clearance
Land Federal Reclaim Trust
Resource Analysis Revolving
Riparian Trust Fund
State Land Department Fund
State Land Department Total
Arizona State Library, Archives & Public Records
Federal Grant
Gift Shop Revolving Fund
State Library Fund
Arizona State Library, Archives & Public Records Total
Department of Liquor Licenses and Control
DPS FBI Fingerprinting
Federal Grant
IGA and ISA Fund
Liquor License Special Collections
Department of Liquor Licenses and Control Total
Arizona State Lottery Commission
Lottery - Prize Fund
Lottery Fund
Arizona State Lottery Commission Total
State Mine Inspector
Federal Grant
Department of Mines and Mineral Resources
Mines and Mineral Resources
Naturopathic Physicians Board of Medical Examiners
DPS FBI Fingerprinting

FY 2006
Non-Limited
(Unrestricted)

0
536
0
0
0
0
0
0
536

0
0
79,421
0
0
0
0
0
0
79,421

Limited
(Restricted)

FY 2007
Non-Limited
(Unrestricted)

Limited
(Restricted)

Non-Limited
(Unrestricted)

91,668
44
3,676,961
799,875
143,087
22,661
218,350
4,800
4,957,446

0
0
0
0
0
0
0
0
0

91,800
0
3,810,700
0
85,000
30,000
200,000
0
4,217,500

0
0
0
0
0
0
0
0
0

91,800
0
3,995,700
0
85,000
30,000
200,000
0
4,402,500

22,413
6,287,382
10,226,234
16,240
(1)
6,539
163,279
1,200
516,916
17,240,203

0
0
0
0
0
0
0
0
0
0

0
6,917,000
7,000,000
0
0
6,500
251,000
0
500,000
14,674,500

0
0
0
0
0
0
0
0
0
0

0
4,641,900
7,000,000
0
0
6,500
273,500
0
500,000
12,421,900

0
0
0
0

2,868,292
75,000
356,977
3,300,269

0
0
200
200

3,041,200
75,000
190,000
3,306,200

0
0
200
200

3,041,200
75,000
230,000
3,346,200

3,190
0
0
839,393
842,583

0
331,948
50,000
0
381,948

96,900
0
0
860,000
956,900

0
280,300
0
0
280,300

96,900
0
0
860,000
956,900

0
0
0
0
0

0
0
0

79,532,716
151,529,009
231,061,725

0
0
0

202,930,000
366,825,000
569,755,000

0
0
0

202,930,000
366,825,000
569,755,000

900

324,246

0

281,400

0

281,400

3,021

179,722

0

109,000

0

109,000

13,979

(13,305)

0

0

0

0

Northern Arizona University

Appendix E

Page 15

(Appendix E)
Statutory Appropriations
For Fiscal Years 2005, 2006 and 2007
FY 2005
Limited
(Restricted)
Auxiliary Funds
Designated Funds
Federal Grant
Federal Grants
Federal Indirect Cost Recovery Fund
Indirect Cost Recovery Fund
Loan Fund
NAU Collections - Local
NAU Collegiate Plates
Restricted Funds
Northern Arizona University Total

FY 2006
Non-Limited
(Unrestricted)

Limited
(Restricted)

FY 2007
Non-Limited
(Unrestricted)

Limited
(Restricted)

Non-Limited
(Unrestricted)

48,633,400
0
0
0
0
0
0
338,500
26,624
0
48,998,524

0
56,050,000
0
45,889,700
2,831,000
1,213,600
361,800
44,981,600
0
24,585,300
175,913,000

50,200,400
0
0
0
0
0
0
298,800
26,600
0
50,525,800

0
53,202,800
0
46,807,400
2,887,600
1,237,900
365,000
46,550,200
0
25,077,000
176,127,900

50,200,400
0
0
0
0
0
0
298,800
26,600
0
50,525,800

0
53,202,800
0
47,509,600
2,930,900
1,256,400
365,000
45,179,600
0
25,453,200
175,897,500

State Board of Nursing
Federal Grant

0

562,831

0

544,200

0

544,200

Parents Commission on Drug Education and Prevention
Drug Treatment and Education Fund

0

4,576,934

0

0

0

0

0
0
0
1,749,972
0
5,449
7,072,002
0
3,325,847
12,153,270

10,792,112
2,427,825
21,896,290
30,625
471,896
471,585
427,140
208,423
5,681,147
42,407,042

0
0
0
1,950,000
0
10,000
7,070,000
0
3,825,000
12,855,000

10,750,000
3,486,200
23,000,000
50,000
170,000
490,000
430,000
275,000
6,175,000
44,826,200

0
0
0
1,950,000
0
10,000
7,070,000
0
3,825,000
12,855,000

10,750,000
3,486,200
23,000,000
50,000
170,000
490,000
430,000
275,000
6,175,000
44,826,200

Arizona State Board of Pharmacy
Federal Grant

0

1,500

0

0

0

0

Arizona Pioneers' Home
Pioneers' Home - Cemetery Proceeds
Pioneers' Home Fund
Statewide Employee Recognition Gifts/Donations
Arizona Pioneers' Home Total

0
0
0
0

0
44,507
13,649
58,157

0
0
0
0

5,000
10,500
13,600
29,100

0
0
0
0

5,000
10,500
13,600
29,100

Commission for Postsecondary Education
Postsecondary Education Voucher Fund
Teacher Loan Forgiveness
Commission for Postsecondary Education Total

0
0
0

187,505
5,265
192,771

0
0
0

190,900
0
190,900

0
0
0

190,900
0
190,900

6,500
0
0
6,500

6,565,600
25,114,900
537,600
32,218,100

6,200
0
0
6,200

6,531,900
27,029,000
545,000
34,105,900

6,200
0
0
6,200

6,635,000
27,256,900
415,000
34,306,900

0

0

20,000

890,700

20,000

890,700

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
State Parks Board Total

Power Authority
APA - General Fund
Fund Deposits
Interest Income
Power Authority Total
Prescott Historical Society of Arizona
Sharlot Hall Historical Society 501 (c)3

Appendix E

Page 16

(Appendix E)
Statutory Appropriations
For Fiscal Years 2005, 2006 and 2007
FY 2005
Limited
(Restricted)
State Board for Private Postsecondary Education
Student Tuition Recovery
Department of Public Safety
Anti-Racketeering
Board of Fingerprinting Fund
Capital Outlay Stabilization
Conferences, Workshops and Other Education
Criminal Justice Enhancement Fund
Department of Public Safety Licensing Fund
DPS Administration Fund
DPS Joint Fund Control
DPS Peace Officers Training
DPS Records Processing Fund
Driving Under Influence Abatement Fund
Federal Grant
Federal Grant - GOHS
Fingerprint Clearance Card Fund
IGA and ISA Fund
Indirect Cost Recovery Fund
Law Enforcement Alternative Fuel Vehicle Fund
Motor Carrier Safety Revolving
Motorcycle Safety Fund
State Highway Work Zone Safety Fund
Statewide Donations
Department of Public Safety Total
Arizona Department of Racing
Agricultural Consulting/Training Program
AZ Stallion Award Fund
Breeders Award Fund
Coliseum - Capital Outlay
County Fairs Racing Betterment Fund
DPS FBI Fingerprinting
Governor Livestock/Ag/Breeders Award
Greyhound Adoption Program Fund
Racing Commission Bond Deposit
Arizona Department of Racing Total

FY 2006
Non-Limited
(Unrestricted)

0

1,414,423
300,018
0
0
2,813,933
874,569
105,243
0
6,431,847
5,998,446
(989,159)
0
0
2,714,573
0
0
(103,198)
833
0
0
0
19,561,530

Limited
(Restricted)

FY 2007
Non-Limited
(Unrestricted)

Limited
(Restricted)

Non-Limited
(Unrestricted)

16,652

0

209,300

0

75,500

4,463,636
0
0
0
16,198
0
801,314
150,116,300
0
414,017
10,474
29,161,685
0
0
8,001,152
743,893
0
0
0
0
0
193,728,671

0
320,000
0
0
2,991,400
898,100
105,000
0
6,798,500
5,963,000
0
0
0
2,787,900
0
0
0
800
112,000
30,000
0
20,006,700

5,020,000
0
75,000
46,000
0
0
1,220,000
169,727,300
0
460,600
0
30,367,400
9,647,400
0
9,260,700
743,900
0
0
0
0
30,000
226,598,300

0
313,200
0
0
3,161,900
922,400
105,000
0
7,186,000
6,008,500
0
0
0
2,863,100
0
0
0
800
114,000
31,000
0
20,705,900

4,020,000
0
75,000
47,000
0
0
1,559,900
0
0
428,200
0
23,435,900
2,315,200
0
10,085,600
739,600
0
0
0
0
40,000
42,746,400

6,000
3,000
80,000
40,000
80,000
500
110,000
4,000
0
323,500

85,500
37,000
720,000
360,000
720,000
0
1,090,000
0
0
3,012,500

5,500
2,800
78,500
37,500
78,500
500
110,000
3,500
0
316,800

87,500
37,200
721,500
362,500
721,500
0
1,090,000
0
0
3,020,200

7,119
4,062
89,506
44,188
88,214
(2,829)
135,183
3,534
(46,393)
322,584

87,360
67,278
693,728
362,876
737,917
0
1,075,963
0
(1,000)
3,024,121

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

0
17,195
17,195

632,789
451,600
1,084,389

0
0
0

632,800
510,000
1,142,800

0
0
0

632,800
520,200
1,153,000

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

(184)
44,872
44,687

56,714
168,999
225,713

0
14,600
14,600

30,000
193,000
223,000

0
15,000
15,000

25,500
205,500
231,000

180,570

0

180,000

0

180,000

Arizona Board of Regents
A and M College Land Earnings

Appendix E

0

Page 17

(Appendix E)
Statutory Appropriations
For Fiscal Years 2005, 2006 and 2007
FY 2005
Limited
(Restricted)
Federal Grant
Military Institute Land Earnings
Normal School Land Earnings
Technology and Research Initiative Fund
Universities Land Earnings
Arizona Board of Regents Total

0
0
0
0
0
0

Registrar of Contractors
Registrar of Contractor Recovery
Registrar of Contractors Cash Bond Fund
Registrar of Contractors Total

6,068,890
0
6,068,890

Arizona State Retirement System
Arizona State Retirement System-Non Appd

FY 2006
Non-Limited
(Unrestricted)

0

1,319,094
79,625
129,850
55,992,345
1,958,132
59,659,617

183,871
(2,225)
181,645

189,440,123

Limited
(Restricted)

FY 2007
Non-Limited
(Unrestricted)

Limited
(Restricted)

Non-Limited
(Unrestricted)

0
0
0
0
0
0

629,500
76,000
125,000
55,322,900
1,875,000
58,208,400

0
0
0
0
0
0

629,500
76,000
125,000
58,195,400
1,875,000
61,080,900

6,267,400
0
6,267,400

172,800
0
172,800

6,726,600
0
6,726,600

179,800
0
179,800

0

189,440,100

0

189,440,100

Department of Revenue
Client County Equipment Capitalization
DOR Excise and Privilege
DOR Unclaimed Property
Public-private Partnership Contract Fund
Revenue Income Tax
Revenue Publication Revolving
Tobacco Products Tax Fund
Waste Tire Grant Fund
Wine Commission Fund
Department of Revenue Total

0
0
0
24,707,676
0
0
(52,967)
0
34,667
24,689,376

583,408
3,626
(8,211)
0
135,496,110
131,551
57,641
0
0
136,264,124

0
0
0
15,000,000
0
0
5,942,000
8,572,200
0
29,514,200

750,200
0
0
0
58,258,900
144,500
0
0
0
59,153,600

0
0
0
15,000,000
0
0
6,120,000
9,001,000
0
30,121,000

593,200
0
0
0
92,646,400
158,500
0
0
0
93,398,100

School Facilities Board
Deficiencies Correction Fund
Emergency Deficiencies Correction Fund
Lease to Own Fund (School Facilities Board)
New School Facilities Fund
School Facilities Building Renewal Fund
School Facilities Revenue Bond Debt Service
School Improvement Revenue Bond Debt Svc Fund
School Improvement Revenue Bond Proceeds Fund
State School Trust Revenue Bond Debt Svc
State School Trust Revenue Bond Proceeds
School Facilities Board Total

0
0
0
0
0
60,330,142
0
0
0
0
60,330,142

99,985,476
1,000,000
15,886,480
307,848,902
174,894,500
30,856,123
4,971,500
6,437
48,800,578
24,666,086
708,916,082

0
0
0
0
0
67,410,900
0
0
0
0
67,410,900

26,005,800
7,500,000
50,940,100
380,393,200
70,000,000
615,800
0
0
25,771,300
106,900
561,333,100

0
0
0
0
0
65,826,500
0
0
0
0
65,826,500

0
1,000,000
75,733,500
261,500,000
74,916,400
440,000
0
0
25,783,700
0
439,373,600

0
97,363
0
9,000
106,363

11,250
3,212
40,010
325
54,797

0
97,400
0
9,000
106,400

2,000
3,200
80,000
300
85,500

0
97,400
0
9,000
106,400

11,300
3,200
80,000
300
94,800

0

140,222

0

140,200

0

140,200

1,518,523

5,647

1,547,400

10,600

1,462,700

10,600

Department of State - Secretary of State
Arizona Blue Book
Data Processing Acquisition Fund
Health Care Directives Registry
Standing Political Committee Admin Fund
Department of State - Secretary of State Total
Structural Pest Control Commission
Federal Grant
State Board of Technical Registration
Technical Registration Board

Appendix E

Page 18

(Appendix E)
Statutory Appropriations
For Fiscal Years 2005, 2006 and 2007
FY 2005
Limited
(Restricted)
Arizona Office of Tourism
Tourism Fund
Department of Transportation
ADOT Federal Programs
ADOT MVD Clearing Fund
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
Motor Carrier Safety Revolving
Rental Tax and Bond Deposit
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
Underground Storage Tank Clearing
Department of Transportation Total
State Treasurer
Admin Forest Reserve
Budget Stabilization Fund
LGIP-COP Investment Held for Trustee
State Treasurer's Management Fund
Treasurer Administrative
Urban In Lieu Payment Fund
State Treasurer Total
University of Arizona - Health Sciences Center
Auxiliary Funds
Designated Funds
Endowment and Life Income
Federal Grants
Federal Indirect Cost Recovery Fund
Restricted Funds
U of A Collections - Local
University of Arizona - Health Sciences Center Total
University of Arizona - Main Campus
Auxiliary Funds
Designated Funds
Endowment and Life Income

Appendix E

FY 2006
Non-Limited
(Unrestricted)

0

21,499,898

Limited
(Restricted)

FY 2007
Non-Limited
(Unrestricted)

0

9,906,800

8,063,800
0
309,600,000
8,802,000
203,000,000
82,000
143,026,000
100,000
47,063,000
114,482,000
31,115,000
(1,452,800)
41,000,000
0
0
23,800
0
5,666,800
503,851,800
25,000
38,763,700
0
1,453,212,100

Limited
(Restricted)

Non-Limited
(Unrestricted)

0

0
0
0
0
0
0
0
1,000,000
0
0
0
688,417,900
0
9,700
0
3,178,000
30,000
20,023,000
679,113,500
0
0
0
1,391,772,100

10,753,900

0
0
0
0
0
0
0
1,000,001
0
0
0
639,388,967
0
9,667
24
2,882,629
30,000
19,475,724
476,771,788
0
0
382,097
1,139,940,897

9,381,447
20,231,037
344,725,398
8,463,156
204,149,688
82,148
206,686,358
94,929
245,558,470
105,476,552
58,544,078
(1,162,098)
50,079,237
0
(535,633)
26,842
0
3,774,422
592,461,024
20,057
36,055,167
59,063
1,884,171,342

0
0
0
0
0
0
0
1,000,000
0
0
0
678,036,700
0
9,700
0
3,026,700
30,000
20,018,000
619,016,900
0
0
0
1,321,138,000

11,359,900
0
251,180,000
8,807,000
374,000,000
82,000
143,026,000
100,000
62,501,000
128,306,000
51,800,000
(1,697,500)
41,000,000
0
0
25,000
0
5,247,400
469,134,800
25,000
38,763,700
0
1,583,660,300

0
0
0
178
73,754
0
73,932

(21,739)
156,813,660
115,013
0
2,472,814
(1,427)
159,378,321

0
0
0
0
75,000
0
75,000

10,000
0
100,000
0
22,500,000
0
22,610,000

0
0
0
0
75,000
0
75,000

10,000
0
100,000
0
22,500,000
0
22,610,000

8,283,300
0
0
0
0
0
0
8,283,300

0
12,883,800
3,418,700
82,548,900
26,074,900
155,518,000
408,900
280,853,200

8,729,100
0
0
0
0
0
0
8,729,100

0
13,205,900
3,504,200
83,439,100
26,857,100
158,966,000
460,600
286,432,900

8,983,600
0
0
0
0
0
0
8,983,600

0
13,536,000
3,591,800
85,895,800
27,394,300
162,456,200
460,600
293,334,700

218,103,900
0
0

0
241,997,000
7,560,200

222,707,500
0
0

0
259,246,900
7,749,200

230,275,200
0
0

0
263,728,100
7,942,900

Page 19

(Appendix E)
Statutory Appropriations
For Fiscal Years 2005, 2006 and 2007
FY 2005
Limited
(Restricted)
Federal Grant
Federal Grants
Federal Indirect Cost Recovery Fund
Loan Fund
Restricted Funds
School of Mines Land Earnings
U of A Collections - Local
U of A Collegiate Plates
University of Arizona - Main Campus Total

FY 2006
Non-Limited
(Unrestricted)

Limited
(Restricted)

FY 2007
Non-Limited
(Unrestricted)

Limited
(Restricted)

Non-Limited
(Unrestricted)

0
0
0
0
0
0
0
154,366
218,258,266

0
196,807,200
40,512,000
785,500
337,321,800
428,252
103,335,000
6,322
928,753,274

0
0
0
0
0
0
0
154,400
222,861,900

202,973,000
202,973,000
41,727,100
805,100
342,754,800
0
112,478,100
0
1,170,707,200

0
0
0
0
0
0
0
154,400
230,429,600

209,081,600
209,081,600
42,561,600
825,200
349,398,700
0
113,842,100
0
1,196,461,800

Department of Veterans' Services
Federal Grant
Southern AZ Veteran's Cemetery Trust
Statewide Employee Recognition Gifts/Donations
Veterans' Donation Fund
Veterans Fiduciary
Department of Veterans' Services Total

0
0
0
328,675
314,700
643,375

427,096
87,692
4,709
223,336
368,042
1,110,874

0
95,000
0
350,000
0
445,000

0
2,000
4,500
208,900
0
215,400

0
105,000
0
367,500
0
472,500

0
2,000
4,500
218,900
0
225,400

Department of Water Resources
Arizona Water Banking Fund
Arizona Water Protection Fund
Arizona Water Quality Fund
Augmentation and Conservation Assistance Fund
Dam Repair
Federal Grant
Flood Warning System Fund
General Adjudication Fund
IGA and ISA Fund
Indirect Cost Recovery Fund
Purchase and Retirement Fund
State Water Storage
Statewide Donations
Water Resources Production and Copying
Water Resources Publication and Mailing
Well Administration and Enforcement Fund
Purchase and Retirement Fund
State Water Storage
Statewide Donations
Water Resources Production and Copying
Water Resources Publication and Mailing
Well Administration and Enforcement Fund
Department of Water Resources Total

4,290,049
0
0
687,572
222,828
0
0
29,182
0
0
6,409
0
0
116
0
722,570
6,409
0
0
116
0
722,570
6,687,821

4,000,000
0
0
670,000
150,000
0
0
20,000
0
0
0
0
0
0
0
700,000
0
0
0
0
0
700,000
6,240,000

73,440,000
125,000
5,100
50,000
20,000
791,700
500
0
0
1,020,600
200
0
0
55,000
20,000
5,000
200
0
0
55,000
20,000
5,000
75,613,300

4,000,000
0
0
670,000
150,000
0
0
20,000
0
0
0
0
0
0
0
700,000
0
0
0
0
0
700,000
6,240,000

440,000
100,000
3,100
25,000
10,000
385,400
500
0
0
1,535,400
200
0
0
55,000
20,000
5,000
200
0
0
55,000
20,000
5,000
2,659,800

2,186,222,900

17,004,288,300

2,257,021,000

17,460,328,300

Total Statutory Appropriations

Appendix E

1,835,861,097

27,773,658
1,641,730
508,706
72,542
975,615
564,453
62,527
(5)
47,000
873,589
169
88,922
96,501
60,474
20,729
5,044
169
88,922
96,501
60,474
20,729
5,044
33,063,495

16,868,425,717

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