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

Janet Napolitano, Governor

APPROPRIATIONS LIMIT CALCULATION

February 2007

JANET NAPOLITANO

JAMES J. APPERSON

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, 2007
The Honorable Janet Napolitano
Governor, State of Arizona
The Honorable Tim Bee
President of the Senate
The Honorable James P. Weiers
Speaker of the House
Dear Governor Napolitano, President Bee 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 20052006 appropriations limit determined that the state is $870 million below the FY 2005-2006 limit.
The FY 2006-2007 appropriations are $1.092 billion below the FY 2006-2007 limit. The same
calculation for FY 2007-2008 determined that the state is $2.078 billion below the FY 2007-2008
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 Tim Bee
The Honorable Jim Weiers
February 15, 2007
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,

James J. Apperson
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
$88,700 for 2008 in Appendix E; however the Staff would show $120,000 based on agency anticipated expenditures.

REPORT OF RESULTS

FY 2006
The EEC's Arizona personal income estimate for fiscal year 2006 is $180.0 billion. Applying the
percent of income allowed (7.41%) to the personal income estimate sets the FY 2006 appropriation
limit at $13.338 billion. The OSPB's calculation of appropriations subject to the limit is $12.468
billion. Appropriations subject to the limit amount to 6.93% of total estimated personal income or
$870 million under the limit.

FY 2007
The EEC's Arizona personal income estimate for fiscal year 2007 is $202.0 billion. Applying the
percent of income allowed (7.41%) to the personal income estimate sets the FY 2007 appropriation
limit at $14.968 billion. The OSPB's calculation of the Executive Recommendation appropriations
subject to the limit is $13.876 billion. Appropriations subject to the limit amount to 6.87% of total
estimated personal income or $1.092 billion under the limit.

FY 2008
The EEC's Arizona personal income estimate for fiscal year 2008 is $217.4 billion. Applying the
percent of income allowed (7.41%) to the personal income estimate sets the FY 2008 appropriation
limit at $16.109 billion. The OSPB's calculation of the Executive Recommendation appropriations
subject to the limit is $14.032 billion. Appropriations subject to the limit amount to 6.45% of total
estimated personal income or $2.078 billion under the limit.

QUALIFICATIONS
Calculating the appropriations limit is a continually improving process. As part of the 2008 – 2009
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.

Page 1

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
Page 2

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.

Page 3

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 $13.338 billion for FY
2006, $14.968 billion in FY 2007 and $16.109 billion for FY 2008.

Page 4

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 supplemental appropriations 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 supplemental appropriations, 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 $11.489 billion for FY 2006,
$13.011 billion for FY 2007 and $ 13.088 billion for FY 2008. 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 $1.089 billion for FY 2006, $1.030 billion for
FY 2007 and $1.038 billion in FY 2008.
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) specific limited statutory distributions [Appendix
D] are specific appropriations/distributions made in statute which are not included in individual
Page 5

agency budgets and 5) limited/unlimited statutory appropriations [Appendix E] for “nonappropriated funds”.
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 $288.7
million for FY 2006, $301.6 million for FY 2007 and $312.4 million for FY 2008.
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 $726.3 million for FY 2006, $746.8
million in FY 2007 and $704.1 million for FY 2008.
The legislated fund transfer for FY 2006 needs to be adjusted because the revenue source is either
Constitutionally excluded (interest, sales or federal money) or the money has been counted against a
previous fiscal year limit. In Appendix C this exclusion is $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 $533.92 million for FY
2006, $68.5 million for FY 2007 and $1.7 million for FY 2008. These are typically distributions of
dollars that would have otherwise been distributed to the General Fund.
The total non-statutory limited appropriations in the Summary are $9.385 billion for FY 2006,
$10.923 billion for FY 2007 and $111.033 billion for FY 2008.
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 that 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 $2.558 billion for FY 2006,
$2.874 billion for FY 2007 and $2.996 billion for FY 2008.
Page 6

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 $12.478 billion for FY 2006, $13.866 billion for FY 2007 and $14.032 billion for FY
2008.
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 2006 is calculated to be 6.93%, 6.87% for FY 2007 and 6.45% for FY 2008.
Applying the 7.41% of personal income, the appropriations are 0.48 percentage points (or $870
million), below the limit for FY 2006, 0.54 percentage points (or $1.092 billion), below the limit for
FY 2007 and 0.96 percentage points (or $2.078 billion) below the limit for FY 2008.

Page 7

APPROPRIATIONS LIMIT CALCULATION SUMMARY

PHASE I
Calculation of Appropriations Limit Ceiling

FY 2006

EEC Personal Income Estimate
Percent of Income Allowed
Appropriations Limit

FY 2007

180,000,000,000
7.41%
13,338,000,000

FY 2008

202,000,000,000
7.41%
14,968,200,000

217,400,000,000
7.41%
16,109,340,000

PHASE II
Calculation of Appropriations Subject to the Limit

Session Law Appropriations (Appendix A)
Total - All Appropriations

GENERAL
FUND
8,782,824,200

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

OTHER
FUNDS
2,706,662,700

TOTAL
11,489,486,900

GENERAL
FUND
10,249,430,300

OTHER
FUNDS
2,761,821,100

TOTAL
13,011,251,400

GENERAL
FUND
10,407,381,100

OTHER
FUNDS
2,681,314,600

TOTAL
13,088,695,700

(74,320,400)
(73,640,500)
(753,600)
0
(148,714,500)

(39,677,600)
(112,378,100)
(578,480,000)
(209,318,011)
(939,853,711)

(113,998,000)
(186,018,600)
(579,233,600)
(209,318,011)
(1,088,568,211)

(68,500,000)
(67,468,600)
(747,100)
0
(136,715,700)

(38,817,200)
(120,777,300)
(511,944,200)
(221,263,808)
(892,802,508)

(107,317,200)
(188,245,900)
(512,691,300)
(221,263,808)
(1,029,518,208)

(40,000,000)
(67,957,300)
(747,100)
0
(108,704,400)

(37,679,700)
(126,064,400)
(537,106,500)
(228,787,445)
(929,638,045)

(77,679,700)
(194,021,700)
(537,853,600)
(228,787,445)
(1,038,342,445)

0

(288,684,000)

(288,684,000)

0

(301,613,600)

(301,613,600)

0

(312,355,500)

(312,355,500)

(726,338,000)

(726,338,000)

(746,831,600)

(746,831,600)

(704,083,800)

(704,083,800)

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

(10,000,000)

0

0

Total Session Law Limited Appropriations
8,634,109,700

751,786,989

9,375,896,689

10,112,714,600

820,573,392

10,933,287,992

10,298,676,700

735,237,255

11,033,913,955

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

533,911,400
533,911,400

TOTAL APPROPRIATIONS SUBJECT TO LIMIT

0
0

2,557,785,555
533,911,400
3,091,696,955

12,467,593,644

68,544,600
68,544,600

0
0

2,874,268,300
68,544,600
2,942,812,900

13,876,100,892

1,750,000
1,750,000

0
0

2,995,930,900
1,750,000
2,997,680,900

14,031,594,855

PHASE III
Appropriations Subject to Limit as Percent of Personal Income

Unused Limit Capacity
Percentage Points Unused
Dollar Amount Unused

Summary

6.93%

6.87%

6.45%

0.48%
870,406,356

0.54%
1,092,099,108

0.96%
2,077,745,145

Page 8

(Appendix A)
Session Law Appropriations & Non Limited Revenues
For Fiscal Years 2006, 2007 and 2008
2006
GENERAL

OTHER

FUND

FUNDS

2007
TOTAL

2008

GENERAL

OTHER

FUND

FUNDS

TOTAL

GENERAL

OTHER

FUND

FUNDS

TOTAL

NON STATUTORY APPROPRIATIONS
Executive Recommendations
Operating Budgets

0

45,245,400

10,213,856,400

2,612,424,500

12,826,280,900

Employee Compensation - Pay, Insurance, & Retirement

0

45,245,400

0

99,899,400

33,505,300

133,404,700

Capital Recommendation

0

0

29,295,600

27,955,800

57,251,400

COSF Adjustment

3,606,700

896,000

4,502,700

Burke Lawsuit

5,000,000

5,000,000

APPROPRIATIONS (In session/Chapter order)
Forty-Seventh Legislature - Second Regular Session
1 State Employees; Pay Increase
4 English Language Learners

39,854,000

11,884,300

2,555,000

51,738,300

129,686,700

2,555,000

31,410,000

243 Homelessness Trust Fund; Repeal; Appropriation

0

261 Adult Probation; County Responsibility

0

269 Fire Suppression; Land Department; Appropriation

6,200,000

38,837,200
850,000

555,100

6,200,000

168,523,900

0

31,410,000

0

850,000

0

555,100

0

0

0

309 ASRS; Optional Forms of Retirement

0

50,000

50,000

0

311 Pesticides; Childcare Facilities; Notification

0

100,000

100,000

0

0

0

316 Supplemental Appropriations; Budget Reconciliation

44,522,500

6,857,000

326 Schools; Physical Education; Pilot Program
328 Named Claimants; Appropriation

51,379,500
0

309,400

600,000

309,400

600,000

0

0

0
0

331 Health and Welfare; Budget Reconciliation

0

5,500,000

5,500,000

332 State Board of Equalization; Members

0

30,000

30,000

35,000,000

35,000,000

334 Arizona Twenty-First Century Fund

Originally Budgeted as an FY 2006 Expenditure

0
35,000,000

35,000,000

335 Arizona Welcome Center; Yuma; Appropriation

0

2,000,000

2,000,000

336 Schools; Gifted Pupils; Programs; Funding

0

2,000,000

2,000,000

0

337 Substance Abuse Treatment; Appropriations

0

8,000,000

8,000,000

0

338 Education and Training Vouchers; Appropriation

0

500,000

500,000

0

339 Earth Fissure Maps

0

313,200

313,200

0

340 Private Schools; Scholarships; Disabled Pupils

0

2,500,000

2,500,000

0

School District Budgets; Debts

0

0

50,000

8,788,772,100

2,164,127,900

10,952,900,000

0

345 Capital Outlay; Fiscal Year 2006-2007

0

53,004,200

330,681,700

383,685,900

9,500,000

348 Criminal Justice Budget Reconciliation

0

0

11,193,000

350 State Government; Budget Reconciliation

0

58,700,000

351 General Revenues; Budget Reconciliation

0

850,000

343

344 General Appropriations; Fiscal Year 2006-2007

318,100
50,000

352 Higher Education; Budget Reconciliation
353 K-12 Education; Budget Reconciliation

318,100

0

0
Originally Budgeted as an FY 2006 Expenditure

(720,000)

5,000,000
191,000,000

1,865,400

1,033,000

10,533,000
11,193,000

57,980,000

0

850,000

0

5,000,000

0

192,865,400

0

353 K-12 Education; Budget Reconciliation

0

519,533,500

519,533,500

0

355 Appropriation; Pearl Harbor Memorial

0

69,000

69,000

0

356 Appropriation; Tucson Veterans' Home

0

10,000,000

10,000,000

0

358 Displaced Pupils Choice Grant Program

0

2,500,000

2,500,000

0

359 Appropriation; Alternative Teacher Development

0

2,000,000

2,000,000

0

360 Appropriation; Trauma Services

0

361 Schools; Transportation RCL; Limited Increases

0

362 Osteoporosis; Appropriation
364 Integrated Family Court; Pilot Programs
365 Long-term Care; County Adjustments
366 Kidney Programs; Appropriations

2,000,000

0

5,500,000

5,500,000

0

0

300,000

300,000

0

0

850,000

850,000

0

0

9,253,800

9,253,800

0

50,000

300,000

300,000

0

367 Appropriation; Autism Research

0

7,100,000

7,100,000

0

368 Sex Offenders; GPS Monitoring; Appropriations

0

1,500,000

1,500,000

0

369 Capital Case Litigation; Public Defender

0

220,000

220,000

0

Appendix A

50,000

2,000,000

Page 9

(Appendix A)
Session Law Appropriations & Non Limited Revenues
For Fiscal Years 2006, 2007 and 2008
2006
GENERAL

OTHER

FUND

FUNDS

2007
TOTAL

GENERAL

OTHER

FUND

FUNDS

2008
TOTAL

GENERAL

OTHER

FUND

FUNDS

TOTAL

370 Ombudsman-citizens Aide; Public Access Laws

0

185,000

185,000

0

382 Wildlife Habitat; Restoration Fund; Appropriation

0

3,500,000

3,500,000

0

373 AHCCCS; Temporary Medical Coverage Program

0

6,500,000

6,500,000

0

374 Arizona Trail

0

250,000

250,000

0

375 E-learning Digital Institute; Data Warehouse

0

3,000,000

3,000,000

0

378 Health Insurance Premium Tax Credit

0

75,000

75,000

383 Illegal Liquor Sales; Liability

0

450,000

450,000

30,000

30,000
0

Forty-Seventh Legislature - First Regular Session

0

3 Budget Reconciliation; Supplemental Appropriations
4 Corporation Commission; Supplemental Appropriation

0
0

0
0

0
0

5 State Hospital; Nurses; Supplemental Appropriation

0

0

0

6 Appropriation; Overtime Pay; DOC

0

0

0

1,198,100

0

184 Nuclear Emergency Appropriations and Assessments

1,168,500

1,168,500

227 Named Claimants; Appropriations

1,198,100

0

0

0

498,400

498,400

0

0

1,250,000

1,250,000

2,439,366,800

10,515,065,800

51,935,400

287 School Facilities Board; Budget

0

296 Funding; Drug Court Programs

0

262 Corporations; LLCs; Same Day Service
284 Liquor; Omnibus
286 General Appropriation Act; 2005-2006

297 Retiree Health Insurance; Rural Subsidy
298 Capital Outlay; Budget
300 Criminal Justice; Budget
307 DUI Assessments; DPS Equipment; Bonuses
312 Certified Ignition Interlock Devices

1,250,000
8,075,699,000

17,150,000

28,000
253,868,100

442,000

0
6,897,000
442,000

6,897,000

313 Immobilization of Vehicles; DUI
314 Professions and Occupations; Shortage
322 Aggregate Mined Land Reclamation Act

28,000
236,718,100

250,000
200,000
Treated as a non-appropriated fund in Appendix E

1,250,000

0

269,668,300

0

50,000,000

50,000,000

0

1,000,000

1,000,000

0

15,000,000

0
15,000,000

0
0

0
0
0

0
0
0

217,732,900

250,000

0

0

200,000

0
0

0
0

329 K-12 Education; Budget

38,050,000

38,050,000

191,293,800

191,293,800

0

330 Higher Education; Budget

12,500,000

12,500,000

4,000,000

4,000,000

0

796,000

0

332 Environmental Protections; Budget

4,800,000

4,800,000

796,000

0
0

Forty-Sixth Legislature - Second Regular Session
194 State Archives and History Building

0

0

0

5,000,000

0

0

237 Poison Control Centers; Appropriation

0

0

0

269 Interpreter Training; Hearing Impaired; Appropriation

0

0

0

270 Hearing and Speech Professions; Fund

0

0

0

274 School Facilities; Budget Reconciliation

0

0

0

275 General Appropriations Act; 2004-2005

0

0

0

275 Triggered Appropriations
276 2004-2005 Capital Outlay; Appropriations

0
0

0
0

0
0

235 Military Airport Planning

278 Department of Education; Budget Reconciliation

5,000,000

191,293,800

0

0

292 Statewide Emergency Trauma System

191,293,800

0

0

0

293 Air Quality; Fuel Formulations

0

0

0

296 Registration; Motor Vehicles; Non-residents

0

0

0

324 Commercial Motor Carriers; License; Regulation
332 AHCCCS; Healthcare Group

0
0

0
0

0
0

333 License Plate to Owner; Refund

0

0

0

75,000

0

0

Forty-Sixth Legislature - Second Special Session
6 Protection of Children

Appendix A

75,000

Page 10

(Appendix A)
Session Law Appropriations & Non Limited Revenues
For Fiscal Years 2006, 2007 and 2008
2006
GENERAL

OTHER

FUND

FUNDS

2007
TOTAL

GENERAL

OTHER

FUND

FUNDS

2008
TOTAL

GENERAL

OTHER

FUND

FUNDS

TOTAL

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

0

0

0

262 General Appropriations; 2003-2004 and 2004-2005

0

0

0

264 Budget Reconciliation; Education

0

0

0

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

0

0

0

Forty-Fifth Legislature - Second Regular Session
186 Biotechnology Research
320 Appropriation; Biotechnology

500,000

500,000

500,000

500,000

500,000

500,000

5,000,000

5,000,000

5,000,000

5,000,000

5,000,000

5,000,000

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

0

0

0

Permanent
15-2002

Students' FIRST

35-192

General Emergency Authority

Included in Limited Statutory Distributions

340,000,000

340,000,000
0

Included in Limited Statutory Distributions

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

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

8,782,824,200

2,706,662,700

11,489,486,900

10,249,430,300

2,761,821,100

13,011,251,400

10,407,381,100

2,681,314,600

13,088,695,700

Non-Limited Revenues
Dividends\Interest Earnings

(74,320,400)

(39,677,600)

(113,998,000)

(68,500,000)

(38,817,200)

(107,317,200)

(40,000,000)

(37,679,700)

(77,679,700)

Charges for Services\Sales

(73,640,500)

(112,378,100)

(186,018,600)

(67,468,600)

(120,777,300)

(188,245,900)

(67,957,300)

(126,064,400)

(194,021,700)

(753,600)

(578,480,000)

(579,233,600)

(747,100)

(511,944,200)

(512,691,300)

(747,100)

(537,106,500)

(537,853,600)

(209,318,011)

(209,318,011)

(221,263,808)

(221,263,808)

(939,853,711)

(1,088,568,211)

(892,802,508)

(1,029,518,208)

Grants\Aid\Contributions\Donations
Gas Adjustments

(148,714,500)

(136,715,700)

(108,704,400)

(228,787,445)

(228,787,445)

(929,638,045)

(1,038,342,445)

These non-limited revenues do not include funds which will be subtracted or adjusted later in the calculation process. Double-counted funds and appropriated/non-appropriated funds are handled in Appendix B.

Appendix A

Page 11

(Appendix B)
Double Counted and Appropriated/Non-Appropriated Funds
For Fiscal Years 2006, 2007 and 2008

FY 2006

FY 2007

FY 2008

DOUBLE COUNTED APPROPRIATIONS

AHCCCS Donation Fund
Attorney General Agency Services Fund
Attorney General Legal Services Cost Allocation Fund

14,200

14,500

14,500

11,430,400
0

12,027,300
6,497,500

12,040,800
6,632,700

Automation Operations Fund

23,874,900

24,289,400

27,545,000

Capital Outlay Stabilization Fund
Indirect Cost Fund

12,850,800
17,098,480

13,072,300
14,679,980

12,751,200
14,850,080

Indirect Cost Recovery Fund

1,400,000

1,400,000

1,399,860

Information Technology Fund
Intergovernmental Agreements and Grant Funds Fund

3,690,820
420,980

3,856,160
448,980

3,855,740
448,980

LTD Trust Fund
Motor Pool Revolving Fund

4,056,780
16,340,380

4,056,780
16,432,500

4,056,780
16,167,340

Personnel Division Fund

21,259,280

23,880,920

25,250,540

Records Services Fund
Retirement System Appropriated Fund

887,880
28,364,280

926,520
25,519,620

926,520
26,652,780

117,238,940
19,343,660

124,079,060
19,343,660

127,981,000
19,343,660

Special Employee Health Fund

6,939,380

7,141,680

8,402,800

Special Services Fund
State Education Fund for Committed Youth Fund
State Education Fund for Correctional Education Fund

250,740
3,222,100
2,163,980

253,120
3,693,620
2,253,860

340,760
3,694,460
2,254,420

3,069,080
50,183,700
288,684,000

4,266,780
53,937,520
301,613,600

4,217,920
53,930,940
312,355,500

Risk Management Fund
Schools for the Deaf and Blind Fund

Telecommunications Fund
Transportation Department Equipment Fund
TOTAL DOUBLE COUNTED APPROPRIATIONS

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

Captive Insurance Regulatory/Supervision Fund

25,000

25,000

Child Support Enforcement Administration Fund

13,393,000

14,787,200

0

500,000

0

14,787,600

2,981,200

3,028,600

0

132,600

139,200

1,708,300

Clean Air In-Lieu Fee Account
Commerce and Economic Development Fund
Commerce Development Bond Fund

0

Criminal Justice Enhancement Fund

601,000

606,700

138,900

Criminal Justice Enhancement Fund

2,636,900

3,186,700

709,700

24,433,700

21,897,200

3,186,200

500,000

500,000

21,894,000

3,638,600

3,811,800

500,000

637,900

607,300

5,873,000

Department Long-Term Care System Fund
Drug Treatment and Education Fund
Healthcare Group Fund
Highway User Revenue Fund
Homeless Trust Fund

0

850,000

607,300

697,300

728,100

850,000

71,745,400

71,363,400

854,000

1,980,200

4,029,000

69,494,600

Off-highway Vehicle Recreation Fund

692,100

692,100

4,027,200

Oil Overcharge Fund

166,900

175,600

692,100

Safety Enforcement and Transportation Infrastructure Fund

2,163,100

558,700

175,200

Special Employee Health Fund

4,956,700

5,101,200

558,500

State Aviation Fund

2,057,800

2,188,800

6,002,000

State Charitable, Penal & Reformatory Land Earnings Fund

2,070,000

570,000

2,567,000

368,926,700

391,757,100

570,000

State Parks Enhancement Fund

10,868,600

8,392,800

406,295,100

Supreme Court CJEF Disbursements Fund

10,102,200

10,093,700

6,896,100

Tobacco Tax and Health Care Fund

79,128,800

83,162,500

10,093,700

Tobacco Tax and Health Care Fund

33,824,800

37,924,800

78,306,100

Tobacco Tax and Health Care Fund

476,100

503,300

33,777,100

22,000

22,000

610,600

500,000

500,000

22,000

86,479,400

79,128,800

32,387,500

726,338,000

746,831,600

704,083,800

Housing Trust Fund
Lottery Fund
Motor Vehicle Liability Insurance Enforcement Fund

State Highway Fund

Underground Storage Tank Revolving Fund
Utility Assistance Fund
Tobacco Tax and Health Care Fund
FUNDS

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 as their revenue source is considered.

Appendix B

Page 12

(Appendix C)
Appropriated Fund Transfers to the General Fund
For Fiscal Year 2006

FY 2006
Clean Air In-Lieu Fee Account

10,000,000

TOTAL APPROPRIATED FUND TRANSFERS

10,000,000

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 13

(Appendix D)
Limited Statutory Distributions
For Fiscal Years 2006, 2007 and 2008
FY 2006
Statutory Reference

GENERAL

OTHER

FUND

FUNDS

FY 2007
TOTAL

GENERAL

OTHER

FUND

FUNDS

FY 2008
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

13,203,500

13,203,500

14,986,000

14,986,000

1/

0

49-282

WQARF Priority Site Remediation

11,000,000

11,000,000

15,000,000

15,000,000

1/

42-5031.01

Indian Tribal Postsecondary Educational Institutions

1,750,000

1,750,000

1,750,000

1,750,000

Session Law

Budget Stabilization Fund Deposit

480,957,900

TOTAL LIMITED STATUTORY DISTRIBUTIONS

533,911,400

0

480,957,900

9,808,600

533,911,400

68,544,600

0

0

0
1,750,000

9,808,600

0

68,544,600

1,750,000

1,750,000
0
0

1,750,000

1/ Included in Executive Recommendation and Agency Budgets

Appendix D

Page 14

( Appendix E )
Statutory Appropriations
For Fiscal Years 2006, 2007 and 2008
FY 2006
Limited
(Restricted)
Arizona Department of Administration
Admin - AFIS II Collections Fund
Admin - Surplus Property/Federal Fund
ADOA Special Events Fund
ADOA-MSD Plan Deposits Fund
Automation Operations Fund
AZ State Hospital Capital Const Fund
Bus Card Plus Replacement Fund
Capital Outlay Stabilization Fund
Certificate of Participation Fund
Construction Insurance Fund
Consumer Loss Recovery Fund
Co-op St Purchasing Fund
Corrections Fund
DOA 911 Emergency Telecom Service Revolving Fund
DOA AOAD Fund
E.R.E. / Benefits Administration Fund
English Language Learner Fund
Federal Grant Fund
IGA and ISA Fund
Legislative, Executive, and Judicial Public Building Land Fund
Motor Pool Revolving Fund
Personnel Division Fund
PLTO Collections and Disbursements Fund
Retiree Accumulated Sick Leave Fund
Risk Management Fund
Special Employee Health Fund
Special Services Fund
State Employee Ride Share Fund
State Suggestion Program Award Fund
State Surplus Property Fund
State Traffic and Parking Control Fund
Statewide Donations Fund
Telecommunications Fund
Arizona Department of Administration Total
Office of Administrative Hearings
Healthcare Group Fund
IGA and ISA Fund
Office of Administrative Hearings Total
Arizona Department of Agriculture
Agriculture Administrative Support Fund
Arizona Federal/State Inspection Fund
AZ Citrus Research Council Fund
AZ Iceberg Lettuce Research Fund
Beef Council Fund
Commodity Promotion Fund
Cotton Research and Protection Council Fund
Donations Fund
Equine Inspection Fund
Federal Grant Fund

Appendix E

0
0
0
0
0
0
5,063
0
0
0
0
0
0
0
0
0
0
0
814,912
0
0
0
0
216
0
11,920
0
0
0
(54,310)
0
0
0
777,800

FY 2007
Non-Limited
(Unrestricted)
1,738,600
75,257
16,852
(34,471)
19,937,933
146,934
0
14,794,975
33,880,213
5,424,489
68,638
426,750
2,500
30,186,092
0
32,913,958
21,000,000
282,887
11,591,218
195,004
11,667,491
15,104,368
15,104,368
12,148,855
95,049,327
556,698,898
2,109,705
525,132
(33)
2,837,669
18,277
84,519
2,007,768
886,004,171

Limited
(Restricted)

FY 2008
Non-Limited
(Unrestricted)

Limited
(Restricted)

Non-Limited
(Unrestricted)

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
665,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
665,000

1,738,600
0
16,900
0
0
0
0
0
32,733,100
3,800,000
101,300
293,800
0
24,053,500
173,000
33,100,000
0
0
5,979,700
0
12,258,400
0
0
12,574,300
0
586,561,000
1,935,000
535,000
0
4,330,400
30,000
82,000
0
720,296,000

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
665,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
665,000

1,738,600
0
16,900
0
0
0
0
0
37,561,100
3,800,000
80,000
335,000
0
17,967,900
173,000
33,100,000
0
0
5,979,700
0
12,258,400
0
0
13,014,400
0
586,561,000
1,935,000
535,000
0
4,330,400
30,000
82,000
0
719,498,400

0
17,408
17,408

100
1,468,041
1,468,141

0
0
0

0
1,546,200
1,546,200

0
0
0

0
1,546,200
1,546,200

31,667
2,889,195
58,289
84,180
626,793
0
1,859,487
378,651
8,917
0

0
56,817
3,336
4,703
0
10,760
621,698
458,663
0
3,357,898

37,000
2,903,000
47,500
107,000
620,000
0
2,200,000
328,500
7,100
0

0
51,500
3,000
5,000
0
7,100
235,000
1,231,600
0
4,517,800

37,000
2,907,500
47,500
107,000
620,000
0
2,200,000
328,500
7,100
0

0
52,000
3,000
5,000
0
7,100
235,000
506,600
0
3,469,800

Page 15

( Appendix E )
Statutory Appropriations
For Fiscal Years 2006, 2007 and 2008
FY 2006
Limited
(Restricted)
Grain Council Fund
Indirect Cost Recovery Fund
Livestock and Crop Conservation Fund
Arizona Department of Agriculture Total
Arizona Health Care Cost Containment System
AHCCCS - 3rd Party Collection Fund
AHCCCS Fund
AHCCCS Intergovernmental Service Fund
Arizona Tobacco Litigation Settlement Fund
AZ Long-Term Care System Fund
Budget Neutrality Compliance Fund
County Funds Fund
Federal Grant Fund
Healthcare Group Fund
Hospital Loan Residency Fund
IGA and ISA Fund
Premium Sharing Program Fund
Prop 204 State Match Clearing Fund
Proposition 204 Protection Account (TPTF) Fund
Statewide Donations Fund
Tobacco Products Tax Fund
Tobacco Tax and Health Care Fund
Trauma and Emergency Services Fund
Arizona Health Care Cost Containment System Total
Arizona Commission on the Arts
Arizona Arts Endowment Expend Trust Fund
Arizona Arts Trust Fund
Arizona Commission on the Arts Fund
Arizona Commission on the Arts Total
ASU - Polytechnic
ASU Collections - Local Fund
Auxiliary Funds Fund
Designated Funds Fund
Federal Grants Fund
Federal Indirect Cost Recovery Fund
Indirect Cost Recovery Fund
Restricted Funds Fund
ASU - Polytechnic Total
ASU - Tempe
ASU Collections - Local Fund
ASU Collegiate Plates Fund
Auxiliary Funds Fund
Designated Funds Fund
Endowment and Life Income Fund
Federal Grants Fund
Federal Indirect Cost Recovery Fund
Indirect Cost Recovery Fund
Loan Fund
Restricted Funds Fund
Technology and Research Initiative Fund
ASU - Tempe Total

Appendix E

94,382
9,022
0
6,040,584

0
216,858
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20,010,522
20,227,380

FY 2007
Non-Limited
(Unrestricted)
9,691
177,526
2,208,093
6,909,185

9,100,566
3,241,522,586
7,596,559
86,313,981
1,293,950,661
2,388,351
0
2,610,674
55,587,053
0
555,537,251
(20)
(26,693)
0
30,442
96,394,534
117,181,150
151,647
5,468,338,741

Limited
(Restricted)

FY 2008
Non-Limited
(Unrestricted)

Limited
(Restricted)

Non-Limited
(Unrestricted)

91,200
0
0
6,341,300

8,500
155,000
2,208,100
8,422,600

91,200
0
0
6,345,800

8,500
155,000
2,208,100
6,650,100

0
0
0
0
0
0
0
0
0
0
0
0
0
61,680,000
0
0
0
25,150,000
86,830,000

9,248,900
3,410,757,900
7,500,000
86,301,200
1,211,187,700
2,531,900
290,060,000
1,588,500
81,894,100
1,000,000
546,302,300
0
0
0
23,700
29,371,200
118,090,100
150,000
5,796,007,500

0
0
0
0
0
0
0
0
0
0
0
0
0
61,680,000
0
0
0
30,060,500
91,740,500

9,248,900
3,708,730,000
7,500,000
86,301,200
1,324,883,700
2,531,900
303,658,000
1,616,100
148,531,100
0
607,557,400
0
0
0
23,700
29,371,200
122,322,700
150,000
6,352,425,900

0
222,120
0
222,120

2,462,284
1,274,010
841,231
4,577,525

0
0
0
0

600,000
1,385,000
914,800
2,899,800

0
0
0
0

932,000
1,385,000
877,700
3,194,700

0
433,400
8,407,600
0
0
0
0
8,841,000

3,965,200
0
0
2,958,000
679,300
484,400
2,163,800
10,250,700

0
450,700
10,335,600
0
0
0
0
10,786,300

5,136,300
0
0
3,252,800
747,200
532,800
2,380,200
12,049,300

0
468,700
10,749,000
0
0
0
0
11,217,700

7,405,000
0
0
3,578,200
821,900
586,100
2,618,200
15,009,400

0
161,143
121,879,600
0
0
0
0
0
0
0
0
122,040,743

116,887,700
0
0
213,716,200
10,305,100
140,146,300
31,735,200
3,755,300
336,500
76,047,800
7,200,000
600,130,100

0
0
126,754,800
0
0
0
0
0
0
0
0
126,754,800

135,447,300
0
0
241,790,000
10,717,300
149,271,300
34,908,700
4,130,800
350,000
83,652,600
0
660,268,000

0
0
131,825,000
0
0
0
0
0
0
0
0
131,825,000

148,737,600
0
0
251,461,600
11,146,000
161,581,700
38,399,600
4,543,900
364,000
92,017,900
0
708,252,300

Page 16

( Appendix E )
Statutory Appropriations
For Fiscal Years 2006, 2007 and 2008
FY 2006
Limited
(Restricted)
ASU - West
ASU Collections - Local Fund
Auxiliary Funds Fund
Designated Funds Fund
Federal Grants Fund
Federal Indirect Cost Recovery Fund
Indirect Cost Recovery Fund
Restricted Funds Fund
ASU - West Total
Attorney General - Department of Law
Attorney General Anti-Racketeering Fund
Attorney General CJEF Distributions Fund
Attorney General Federal Grant Fund
Criminal Case Processing Fund
Deposits Fund
IGA and ISA Fund
Prosecuting Attorney Council Fund
Street Gang Enforcement Revolving Fund
Victim Witness Assistance Fund
Attorney General - Department of Law Total
Auditor General
Auditor General - Audit Services Fund
Automobile Theft Authority
Federal Grant Fund
Arizona Biomedical Research Commission
Disease Control Research Fund
Health Research Fund
Arizona Biomedical Research Commission Total
Citizens' Clean Elections Commission
Citizens Clean Election Fund
Department of Commerce
Arizona Job Training Fund
Arizona Twenty First Century Fund
CEDC Local Communities Fund
Commerce and Economic Development Fund
Commerce Development Bond Fund
Commerce Donations Fund
Commerce Workshops Fund
Federal Grant Fund
Greater AZ Development Authority Revolving Fund
IGA and ISA Fund
Indirect Cost Recovery Fund
Military Installation Fund
Nursing Education Demo Project Fund
Oil Overcharge Fund

Appendix E

FY 2007
Non-Limited
(Unrestricted)

Limited
(Restricted)

FY 2008
Non-Limited
(Unrestricted)

Limited
(Restricted)

Non-Limited
(Unrestricted)

0
1,230,600
0
0
0
0
0
1,230,600

10,704,000
0
14,516,900
3,668,300
288,200
138,200
1,442,900
30,758,500

0
1,279,800
0
0
0
0
0
1,279,800

11,927,700
0
16,331,300
4,021,300
317,000
152,000
1,587,200
34,336,500

0
1,331,000
0
0
0
0
0
1,331,000

12,427,400
0
16,984,600
4,423,600
348,700
167,200
1,745,900
36,097,400

12,834,869
3,930,166
7,847
45,449
638,732
0
1,286,938
0
0
18,744,000

7,497,276
0
6,110,019
0
3,788,436
70,000
4,289
105,138
52,700
17,627,858

12,748,000
4,048,100
4,000
45,700
1,121,000
0
1,325,500
0
0
19,292,300

4,074,000
0
6,157,500
0
3,811,000
8,600
0
111,000
51,700
14,213,800

12,748,000
4,048,100
4,000
45,700
1,121,000
0
1,325,500
0
0
19,292,300

4,074,000
0
5,696,800
0
3,811,000
10,000
0
111,000
51,700
13,754,500

1,538,150

0

1,538,100

0

1,538,100

0

1,000

1,500

0

0

0

0

0
0
0

6,088,122
13,165,552
19,253,674

0
0
0

2,427,100
11,847,700
14,274,800

0
0
0

2,430,000
12,202,600
14,632,600

8,621,901

5,431,528

8,757,000

6,249,300

9,019,400

6,601,900

0
0
0
775,959
50,654
0
0
0
0
0
0
0
0
0

16,270,883
0
124,307
4,886,787
0
373,878
220,851
6,207,220
774,982
629,208
0
5,176,966
2,565,500
330,921

0
0
0
580,000
160,000
0
0
0
0
0
0
0
0
0

16,000,000
36,050,000
121,500
2,753,600
0
328,000
200,000
5,379,200
725,000
600,000
358,600
5,175,000
2,565,500
250,000

0
0
0
580,000
160,000
0
0
0
0
0
0
0
0
0

16,000,000
876,000
121,500
2,753,600
0
328,000
200,000
5,379,200
725,000
600,000
358,600
5,175,000
2,565,500
250,000

Page 17

( Appendix E )
Statutory Appropriations
For Fiscal Years 2006, 2007 and 2008
FY 2006
Limited
(Restricted)
Recycling Fund
Department of Commerce Total

FY 2007
Non-Limited
(Unrestricted)

0
826,613

88,296
37,649,800

Limited
(Restricted)

FY 2008
Non-Limited
(Unrestricted)

0
740,000

96,000
70,602,400

Limited
(Restricted)

Non-Limited
(Unrestricted)

0
740,000

96,000
35,428,400

Corporation Commission
Commerce and Economic Development Fund
Corporation Commission Utility Siting Fund
Deposits Fund
Federal Grant Fund
Monies on Demand - Public Access Fund
Payment Card Clearing Fund
Public Access Fund
Residential Utility Consumer Office Revolving Fund
Statewide Donations Fund
Corporation Commission Total

0
18,604
5,055,016
216,170
0
0
4,584,551
0
0
9,874,342

Department of Corrections
ARCOR Enterprises Revolving Fund
Certificate of Participation Fund
Corrections Donations Fund
DOC - Alcohol Abuse Treatment Fund
DOC CJEF Distributions Fund
DOC Special Services Fund
Drug Treatment and Education Fund
Federal Grant Fund
IGA and ISA Fund
Indirect Cost Recovery Fund
Inmate Store Proceeds Fund
Prisoner Spendable Accounts Fund
Risk Management Insurance Reimbursement Fund
State Charitable, Penal & Reformatory Land Earnings Fund
State DOC Revolving-Transition Fund
Transition Office Fund
Transition Program Drug Treatment Fund
Department of Corrections Total

0
0
0
608,115
4,917,962
0
1,013,855
0
0
0
0
0
0
0
2,208,075
192,533
(145)
8,940,394

26,707,505
752,596
43,185
18
0
5,635,756
0
34,139,300
51,583
993,675
471,175
0
3,149,148
1,839,400
585,833
0
442,323
74,811,499

0
0
0
600,000
5,163,900
0
0
0
0
0
0
0
0
0
600,000
190,000
0
6,553,900

30,072,000
0
0
0
0
750,000
0
15,031,700
0
940,900
0
0
0
1,495,000
0
0
400,000
48,689,600

0
0
0
600,000
5,422,100
0
0
0
0
0
0
0
0
0
1,291,700
190,000
0
7,503,800

33,072,000
0
0
0
0
3,750,000
0
13,171,000
0
1,024,900
0
0
0
1,440,000
0
0
400,000
52,857,900

Arizona Criminal Justice Commission
Criminal Justice Enhancement Fund
Driving Under Influence Abatement Fund
Federal Grant Fund
Resource Center Fund
Arizona Criminal Justice Commission Total

8,014,648
1,626,093
0
331,667
9,972,408

(498,981)
79,217
17,761,930
0
17,342,166

8,571,200
1,707,400
0
353,500
10,632,100

0
40,700
21,596,200
0
21,636,900

9,166,400
1,792,800
0
377,200
11,336,400

0
42,700
20,079,900
0
20,122,600

0
0
0
0
0
0
0
0

2,290,600
15,698,200
144,000
2,794,400
222,500
931,400
150,000
22,231,100

0
0
0
0
0
0
0
0

2,336,400
16,491,100
144,000
2,384,800
222,500
891,300
150,000
22,620,100

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

Appendix E

0
0
0
0
0
0
0
0

0
0
0
372
0
0
(11,478)
(0)
0
(11,106)

2,047,731
14,235,019
143,951
2,796,609
180,492
1,062,914
110,000
20,576,717

1,277,100
0
0
0
2,300,000
0
4,325,000
0
0
7,902,100

0
0
0
250,000
0
2,100,000
(16,500)
2,106,600
54,500
4,494,600

1,277,100
0
0
0
2,300,000
0
4,325,000
0
0
7,902,100

0
0
0
250,000
0
2,100,000
(16,500)
1,218,800
15,500
3,567,800

Page 18

( Appendix E )
Statutory Appropriations
For Fiscal Years 2006, 2007 and 2008
FY 2006
Limited
(Restricted)
Commission for the Deaf and the Hard of Hearing
Telecom for the Deaf Fund

FY 2007
Non-Limited
(Unrestricted)

Limited
(Restricted)

FY 2008
Non-Limited
(Unrestricted)

Limited
(Restricted)

Non-Limited
(Unrestricted)

3,650,331

38,666

5,285,000

850,000

4,545,100

0

Arizona Drug and Gang Prevention Resource Center
Drug and Gang Prevention Fund
Federal Grants & Intergovernmental Agreements Fund
Private and Non-Profit Grants Fund
Arizona Drug and Gang Prevention Resource Center Total

0
0
36,100
36,100

278,000
965,400
10,500
1,253,900

0
0
10,000
10,000

295,900
1,330,000
40,000
1,665,900

0
0
10,000
10,000

295,900
1,330,000
43,000
1,668,900

Department of Economic Security
Child Passenger Restraint Fund
Child Support Enforcement Administration Fund
Community-Based Marriage and Communication Fund
Department Long-Term Care System Fund
Developmentally Disabled Client Trust Fund
Economic Security Client Trust Fund
Economic Security CPA Investments Fund
Economic Security Donations Fund
Economic Security Mesa Land Fund
Federal Grant Fund
Homeless Trust Fund
Indirect Cost Recovery Fund
Industries for the Blind Fund
Joint Substance Abuse Treatment Fund
Neighbors Helping Neighbors Fund
Revenue From State or Local Agency Fund
Special Olympics Fund
TANF and CCDF Clearing Fund
Unemployment Benefits Fund
Utility Assistance Fund
Department of Economic Security Total

207,181
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
207,181

207,200
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
207,200

0
17,447,600
0
499,728,900
159,000
1,764,600
48,100
181,200
0
1,253,047,000
15,200
1,000,000
15,597,500
0
0
0
104,100
0
300,000,000
1,500,000
2,090,593,200

207,200
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
207,200

0
18,145,500
0
537,417,200
159,000
1,764,600
48,100
181,200
0
1,278,345,000
14,000
1,000,000
15,500,200
0
0
0
104,100
0
300,000,000
1,500,000
2,154,178,900

0
86,280,500
20,000
200,000
376,900,500
0
4,000
90,000
0
0
1,500,000
0
0
0
0
0
7,000,000
7,800,000
0

50,000
0
0
0
29,650,100
14,700
1,945,000
0
1,293,500
0
256,400
829,680,000
118,050,000
4,310,500
4,152,600
44,863,400
0
114,200
37,274,700

Department of Education
Academic Contests Fund
Additional School Days Fund
Assistance for Education Fund
Character Education Fund
Classroom Site Fund
DOE - Farm Loan Interest Fund
DOE Internal Services Fund
Education Commodity Fund
Education Printing Fund
English Learner Class Personnel Bonus Fund
Failing Schools Tutoring Fund
Federal Grant Fund
Full Day Kindergarten Fund
IGA and ISA Fund
Indirect Cost Recovery Fund
Instructional Improvement Fund
School Accountability Fund Prop 301 Fund
School Safety Prop 301 Funds Fund
Special Education Fund

Appendix E

0
0
37,991
0
344,254,118 *
0
67,920
106,787
0
0
1,500,000
0
0
0
0
0
0
0
0

0
27,375,675
1,200,000
659,112,250
162,769
1,933,305
48,125
197,412
(12,659)
1,211,325,018
31,148
0
16,692,263
123,894
51,410
5,637,018
100,319
381,978,846
0
855,505
2,306,812,297

50,000
0
0
0
17,881,560
14,437
129,871
0
1,367,710
211
833
859,527,429
38,050,000
4,924,218
4,331,594
42,727,027
0
0
33,130,500

0
86,280,500
34,000
200,000
376,900,500
0
4,000
90,000
0
0
1,500,000
0
0
0
0
0
7,000,000
7,800,000
0

50,000
0
0
200,000
29,650,100
14,700
1,530,000
0
1,176,100
0
0
827,500,000
118,050,000
4,319,100
4,152,600
44,863,400
0
(200,000)
35,235,600

Page 19

( Appendix E )
Statutory Appropriations
For Fiscal Years 2006, 2007 and 2008
FY 2006
Limited
(Restricted)
Statewide Donations Fund
Department of Education Total

FY 2007
Non-Limited
(Unrestricted)

Limited
(Restricted)

FY 2008
Non-Limited
(Unrestricted)

Limited
(Restricted)

Non-Limited
(Unrestricted)

0
345,966,816

979,015
1,003,114,405

0
479,809,000

1,246,000
1,067,787,600

0
479,795,000

1,000
1,071,656,100

0
0
0
0
0
0
0

96,051,084
274,033
44,060
7,127,275
658,576
1,364,439
105,519,467

0
0
0
0
0
0
0

123,517,400
280,000
60,000
7,567,800
677,900
0
132,103,100

0
0
0
0
0
0
0

48,141,000
280,000
66,000
8,195,500
677,900
0
57,360,400

21,120,936
0
336,800
16
16
1,530
225,329
0
40,610
0
0
0
34,156,331
285,670
993,477
5,534,887
62,695,603

909,025
10,000
36,199
126,215,048
53,610,586
13,332,770
23,243
1,504,264
537
113
28,883
7,489
1,974,002
27,991
0
19,036,471
216,716,620

7,150,000
0
144,900
0
0
0
450,000
0
0
0
0
0
34,250,000
182,000
900,000
3,758,600
46,835,500

200,000
0
0
44,893,500
26,990,300
18,152,700
40,000
2,038,100
0
0
0
3,000
1,922,000
15,000
0
15,122,600
109,377,200

7,150,000
0
619,000
0
0
0
450,000
0
0
0
0
0
34,250,000
182,000
900,000
3,758,600
47,309,600

200,000
0
0
194,893,500
76,990,300
18,152,700
40,000
2,155,600
0
0
0
3,000
1,922,000
15,000
0
15,122,600
309,494,700

Governor's Office for Equal Opportunity
Federal Grant Fund

0

61,105

0

68,000

0

68,000

Arizona Exposition & State Fair
Coliseum - Capital Outlay Fund

0

80,840

400,000

90,000

400,000

100,000

0
770,950
0
0
770,950

145,501
1,766
210,684
216
358,167

0
2,200,000
0
0
2,200,000

76,000
0
245,000
200
321,200

0
600,000
0
0
600,000

76,000
0
245,000
200
321,200

4,360
10,893
(57)
0
318,622
768,534
1,102,353

0
140,116
0
25,651
10,907
201,993
378,668

4,300
10,800
300
0
318,500
768,500
1,102,400

0
140,100
0
25,600
10,900
201,900
378,500

4,300
10,800
300
0
318,500
768,500
1,102,400

0
140,100
0
25,600
10,900
201,900
378,500

Department of Emergency Services and Military Affairs
Federal Grant Fund
National Guard Fund
National Guard Morale, Welfare and Recreation Fund
Navajo Camp Fund
Nuclear Emergency Management Fund
State Armory Property Fund
Department of Emergency Services and Military Affairs Total
Department of Environmental Quality
Air Quality Fund
Arizona Clean Air Fund
Centralized Monitoring Fund
Clean Water Revolving Fund
Drinking Water Revolving Fund
Federal Grant Fund
Hazardous Waste Management Fund
IGA and ISA Fund
Institutional & Engineering Control Fund
Small Water Systems Fund
Specific Site Judgment Fund
Statewide Employee Recognition Gifts/Donations Fund
Underground Storage Tank Revolving Fund
Voluntary Remediation Fund
Voluntary Vehicle Repair and Retrofit Program Fund
Water Quality Assurance Revolving Fund
Department of Environmental Quality Total

State Department of Financial Institutions
Arizona Escrow Guaranty Fund
Banking Department Revolving Fund
IGA and ISA Fund
Receivership Revolving Fund
State Department of Financial Institutions Total
Department of Fire, Building and Life Safety
Arson Detection Reward Fund
Building and Fire Safety Fund
DPS FBI Fingerprinting Fund
Manufactured Housing Cash Bond Fund
Manufactured Housing Consumer Recovery Fund
Mobile Home Relocation Fund
Department of Fire, Building and Life Safety Total

Appendix E

Page 20

( Appendix E )
Statutory Appropriations
For Fiscal Years 2006, 2007 and 2008
FY 2006
Limited
(Restricted)
Arizona Game & Fish Department
Arizona Game and Fish Commission Heritage Fund
Arizona Wildlife Conservation Fund
Credit Card Revenue Clearing Fund
Federal Grant Fund
Firearms Safety and Ranges Fund
Game and Fish Big Game Permit Fund
Game and Fish Calif Coll Stamp Fund
Game and Fish Capital Improvement Fund
Game and Fish Conservation Dev Fund
Game and Fish Federal Revolving Fund
Game and Fish Kaibab Co-op Fund
Game and Fish Publications Revolving Fund
Game and Fish Stamps Fund
Game and Fish Trust Fund
Game and Fish UT/Powell Stamp Fund
Game and Fish Water Conservation/Recreation Fund
Game and Fish Wildlife Theft Prevention Fund
IGA and ISA Fund
Indirect Cost Recovery Fund
Off-highway Vehicle Recreation Fund
Arizona Game & Fish Department Total

0
0
0
0
0
0
0
(4,121)
899,191
0
0
0
0
0
0
0
149,223
0
0
823,464
1,867,757

Department of Gaming
Arizona Benefits Fund
Lottery Fund
Permanent Tribal-State Compact Fund
Department of Gaming Total

7,200,733
0
1,753,653
8,954,386

Arizona Geological Survey
Federal Grant Fund
Geological Survey Fund
Arizona Geological Survey Total
Office of the Governor
Federal Grant Fund
Governor Livestock/Agriculture/Breeders Award Fund
Governor's Donation Fund
Indirect Cost Recovery Fund
Prevention of Child Abuse Fund
Office of the Governor Total
Department of Health Services
Breast & Cervical Cancer Special Plate Fund
DHS Donations Fund
DHS Internal Services Fund
Federal Grant Fund
Health Crisis Fund
IGA and ISA Fund
Oral Health Fund
Payment Card Clearing Fund

Appendix E

FY 2007
Non-Limited
(Unrestricted)

FY 2008
Non-Limited
(Unrestricted)

Limited
(Restricted)

Non-Limited
(Unrestricted)

0
0
0
0
0
0
0
0
1,000,000
0
0
0
0
0
0
0
160,000
0
0
840,000
2,000,000

10,355,000
6,561,800
15,000
1,100
70,000
125,000
2,400
2,515,000
130,000
25,365,800
1,400
270,000
300
1,465,000
400
1,000
2,000
30,000
1,526,000
30,000
48,467,200

0
0
0
0
0
0
0
0
1,600,000
0
0
0
0
0
0
0
160,000
0
0
850,000
2,610,000

10,355,000
6,561,800
15,000
1,100
75,000
125,000
2,400
2,515,000
135,000
25,773,100
1,400
270,000
300
1,465,000
400
1,000
2,000
30,000
2,026,000
30,000
49,384,500

15,661
300,000
0
315,661

72,545,600
0
1,820,000
74,365,600

0
300,000
0
300,000

121,229,800
0
1,952,000
123,181,800

0
300,000
0
300,000

0
26,198
26,198

277,855
388,825
666,680

0
200
200

251,800
426,000
677,800

0
200
200

226,900
445,400
672,300

0
0
0
0
0
0

14,897,250
5,307,150
58,150
60,000
630,525
20,953,074

0
0
0
0
0
0

18,012,000
5,300,000
0
0
605,000
23,917,000

0
0
0
0
0
0

15,948,000
5,300,000
0
0
605,000
21,853,000

0
124,400
6,200
0
0
380,600
251,000
0

14,500
304,900
0
227,903,900
454,600
965,491,600
10,800
0

0
124,400
6,200
0
0
380,600
251,000
0

14,500
304,900
0
227,315,600
1,017,100
1,055,491,600
10,800
0

0
234,484
6,240
0
0
372,419
218,168
0

10,460,496
5,847,115
28,673
1,112
67,355
108,012
2,430
411,473
126,859
22,575,435
1,367
269,753
338
2,857,470
360
974
(3,286)
29,704
1,025,959
28,538
43,840,137

Limited
(Restricted)

14,543
419,770
0
250,332,262
662,491
928,559,246
19,842
(255)

Page 21

( Appendix E )
Statutory Appropriations
For Fiscal Years 2006, 2007 and 2008
FY 2006
Limited
(Restricted)
Risk Assessment Fund
Serious Mental Illness Services Fund
Statewide Donations Fund
Tobacco Tax and Health Care Fund
Vital Records Electronic Systems Fund
Department of Health Services Total

FY 2007
Non-Limited
(Unrestricted)

Limited
(Restricted)

FY 2008
Non-Limited
(Unrestricted)

Limited
(Restricted)

Non-Limited
(Unrestricted)

0
0
0
0
0
831,312

2,638
1,162
16,475
62,423,172
764,583
1,243,215,928

0
0
0
0
0
762,200

2,600
0
26,500
57,418,100
558,200
1,252,185,700

0
0
0
0
0
762,200

2,600
0
26,500
26,634,700
558,200
1,311,376,500

Arizona Historical Society
AZ Historical Soc Spec Program Payroll Trust Fund
Capital Outlay Stabilization Fund
Historical Society Preservation/Restore Fund
Non-Appropriated Private Grants Fund
Non-Appropriated Private Operating Fund
Non-Appropriated Restricted Funds Fund
Non-Appropriated Trust Funds Fund
Permanent AZ Historical Soc Revolving Fund
Arizona Historical Society Total

0
0
0
0
0
0
0
0
0

10,000
0
25,083
0
0
0
0
160,965
196,049

0
0
0
0
115,100
0
0
0
115,100

0
193,700
38,000
25,600
536,200
6,322,800
8,500
187,400
7,312,200

0
0
0
0
115,000
0
0
0
115,000

0
193,900
33,000
27,400
425,100
24,335,600
8,600
176,800
25,200,400

Department of Homeland Security
Federal Grant Fund

0

0

0

20,738,000

0

20,738,000

2,080,562
0
0
11,628
2,092,190

2,377,874
66,148,298
27,558,026
2,598,853
98,683,051

2,206,500
0
0
0
2,206,500

2,401,000
69,352,000
29,896,600
3,100,000
104,749,600

2,291,100
0
0
0
2,291,100

2,358,900
71,891,400
32,261,600
4,100,000
110,611,900

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

0
0
0
0

2,905
18,800
888
22,593

0
0
0
0

4,000
0
1,900
5,900

0
0
0
0

4,500
0
2,000
6,500

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

0
0
0

4,282,600
198,079
4,480,679

0
0
0

4,609,700
209,500
4,819,200

0
0
0

4,567,300
212,500
4,779,800

0
170,000
302,000
295,838
103,065
638
4,272,578
59,794
0
0
5,203,912

444,387
0
12,500
0
0
0
0
0
211,455
370,723
1,039,066

2,800,000
0
0
0
0
0
0
0
3,250,000
68,500
6,118,500

0
162,400
347,000
295,000
115,000
0
4,450,000
0
0
0
5,369,400

2,800,000
0
0
0
0
0
0
0
3,250,000
53,000
6,103,000

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

Department of Insurance
Arizona Property and Casualty Insurance Guarantee Fund
Assessment Fund for Voluntary Plans Fund
Captive Insurance Regulatory/supervision Fund
Financial Surveillance Fund
Health Care Appeals Fund
Insurance Department Fingerprinting Fund
Insurance Examiners Revolving Fund
Insurance Tax Premium Clearing Fund
Life and Disability Insurance Guaranty Fund
Receivership Liquidation Fund
Department of Insurance Total

Appendix E

0
165,400
321,500
295,000
115,000
(2,300)
4,450,000
(139,900)
0
0
5,204,700

Page 22

( Appendix E )
Statutory Appropriations
For Fiscal Years 2006, 2007 and 2008
FY 2006
Limited
(Restricted)
Judiciary
Alternative Dispute Resolution Fund
Arizona Lengthy Trial Fund
Community Punishment Program Fines Fund
County Public Defender Training Fund
Court Appointed Special Advocate Fund
Court Reporters Fund
Drug Treatment and Education Fund
Grants and Special Revenues Fund
Juvenile Delinquent Reduction Fund
State Aid to Courts Fund
Supreme Court CJEF Disbursements Fund
The State Aid to Detention Fund
Judiciary Total
Department of Juvenile Corrections
Department of Juvenile Corrections Fund
Department of Juvenile Corrections Restitution Fund
Federal Grant Fund
IGA and ISA Fund
Indirect Cost Recovery Fund
Instructional Improvement Fund
Statewide Donations Fund
Department of Juvenile Corrections Total
State Land Department
CAP Municipal and Industrial Repayment Fund
Cooperative Forestry Fund
Fire Suppression Fund
Land - Interagency Agreements Fund
Land Clearance Fund
Land Federal Reclaim Trust Fund
Resource Analysis Revolving Fund
Riparian Trust Fund
State Land Department Fund
Universities Land Earnings Fund
State Land Department Total
Arizona State Library, Archives & Public Records
Federal Grant Fund
Gift Shop Revolving Fund
State Library Fund
Arizona State Library, Archives & Public Records Total
Department of Liquor Licenses and Control
Attorney General Anti-Racketeering Fund
DPS FBI Fingerprinting Fund
Federal Grant Fund
Liquor License Special Collections Fund
Department of Liquor Licenses and Control Total

FY 2007
Non-Limited
(Unrestricted)

Limited
(Restricted)

FY 2008
Non-Limited
(Unrestricted)

Limited
(Restricted)

Non-Limited
(Unrestricted)

205,659
695,573
64,622
0
0
107,124
8,096,444
7,470,514
0
2,531,436
7,355,926
0
26,527,298

18,198
40,211
0
714,779
3,159,068
6,726
7,244,341
3,626,921
30,679,730
68,330
2,244,654
7,935
47,810,894

205,700
696,000
64,600
0
0
106,900
0
6,785,000
0
2,531,500
7,355,900
0
17,745,600

18,200
41,000
0
714,800
2,398,200
6,700
4,692,300
3,052,800
419,600
68,300
2,244,700
6,000
13,662,600

205,700
696,000
64,600
0
0
106,900
0
6,785,000
0
2,531,500
7,355,900
0
17,745,600

18,200
41,000
0
714,800
2,398,200
6,700
4,692,300
3,052,800
540,400
68,300
2,244,700
4,000
13,781,400

0
532
0
0
0
0
0
532

81,306
15
3,264,168
360,000
26,852
18,690
7,037
3,758,067

0
0
0
0
0
0
0
0

81,000
0
3,084,700
0
70,000
20,000
0
3,255,700

0
0
0
0
0
0
0
0

81,000
0
2,400,000
0
70,000
20,000
0
2,571,000

67,898
6,406,528
13,667,544
14,493
(1,019)
7,445
265,580
1
672,183
5,000
21,105,651

0
0
20,000
0
0
0
0
0
0
0
20,000

0
5,052,900
13,989,400
0
0
0
300,000
0
650,000
0
19,992,300

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

0
5,419,700
8,485,000
0
0
0
300,000
0
650,000
0
14,854,700

0
0
987
987

3,837,847
76,318
1,093,241
5,007,406

0
0
1,000
1,000

3,160,300
76,300
320,000
3,556,600

0
0
1,000
1,000

3,150,300
76,300
370,000
3,596,600

116
8,716
0
930,740
939,572

36,988
0
706,306
3,783
747,078

0
98,300
0
8,118,300
8,216,600

0
0
116,904
0
0
0
0
0
0
0
116,904

0
(98,300)
319,800
(7,200,000)
(6,978,500)

0
98,300
0
8,118,300
8,216,600

0
(98,300)
280,900
(7,200,000)
(7,017,400)

Arizona State Lottery Commission

Appendix E

Page 23

( Appendix E )
Statutory Appropriations
For Fiscal Years 2006, 2007 and 2008
FY 2006
Limited
(Restricted)

FY 2007
Non-Limited
(Unrestricted)

Limited
(Restricted)

FY 2008
Non-Limited
(Unrestricted)

Limited
(Restricted)

Non-Limited
(Unrestricted)

Lottery - Prize Fund
Lottery Fund
Arizona State Lottery Commission Total

0
0
0

102,983,062
204,127,453
307,110,515

0
0
0

268,105,000
474,917,000
743,022,000

0
0
0

268,105,000
474,917,000
743,022,000

State Mine Inspector
Federal Grant Fund

0

254,270

0

276,400

0

276,400

3,740

188,078

0

190,400

0

190,400

53,630,700
0
0
0
0
0
0
375,300
28,985
0
54,034,985

0
61,760,100
0
40,313,900
2,744,500
1,611,900
343,100
36,779,400
0
28,592,200
172,145,100

57,921,200
0
0
0
0
0
0
395,000
0
0
58,316,200

0
64,230,500
0
43,748,400
2,887,600
1,644,100
350,000
39,626,100
0
29,164,000
181,650,700

60,238,000
0
0
0
0
0
0
395,000
0
0
60,633,000

0
64,230,500
0
44,623,000
2,930,900
1,677,000
355,000
40,434,300
0
29,747,300
183,998,000

State Board of Nursing
Federal Grant Fund

0

544,200

0

544,200

0

544,200

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

0

3,404,126

0

3,400,000

0

3,400,000

0
0
0
0
1,921,416
0
3,439
7,535,287
0
3,583,824
13,043,965

0
11,354,215
5,016,296
23,669,832
80,338
135,565
509,173
698,340
272,044
5,757,688
47,493,490

0
0
0
0
1,920,000
0
3,500
8,800,000
0
3,800,000
14,523,500

250,000
11,500,000
3,774,400
24,000,000
80,000
150,000
596,500
700,000
275,000
5,800,000
47,125,900

0
0
0
0
1,920,000
0
3,500
8,800,000
0
3,900,000
14,623,500

250,000
11,600,000
3,774,400
24,500,000
80,000
150,000
596,500
700,000
275,000
6,000,000
47,925,900

0
0
0
0
0

0
9,800
16,000
9,500
35,300

0
0
0
0
0

0
9,800
16,000
9,500
35,300

0
0

5,000,000
415,000

0
0

5,000,000
415,000

Department of Mines and Mineral Resources
Mines and Mineral Resources Fund
Northern Arizona University
Auxiliary Funds Fund
Designated Funds Fund
Federal Grant Fund
Federal Grants Fund
Federal Indirect Cost Recovery Fund
Indirect Cost Recovery Fund
Loan Fund
NAU Collections - Local Fund
NAU Collegiate Plates Fund
Restricted Funds Fund
Northern Arizona University Total

State Parks Board
Arizona Trail Fund
AZ Parks Board Heritage Fund
Federal Grant Fund
Land Conservation Fund
Off-highway Vehicle Recreation Fund
Partnership Fund
Publications and Souvenir Revolving Fund
State Lake Improvement Fund
State Parks Donations Fund
State Parks Enhancement Fund
State Parks Board Total
Arizona Pioneers' Home
Health Crisis Fund
Pioneers Home - Cemetery Special Donations Fund
Pioneers' Home Fund
Statewide Employee Recognition Gifts/Donations Fund
Arizona Pioneers' Home Total
Commission for Postsecondary Education
Postsecondary Education Grant Program Fund
Postsecondary Education Voucher Fund

Appendix E

0
0
0
6,500
6,500

0
0

(27,229)
0
28,014
6,565,600
6,566,385

25,114,900
537,600

Page 24

( Appendix E )
Statutory Appropriations
For Fiscal Years 2006, 2007 and 2008
FY 2006
Limited
(Restricted)
Teacher Loan Forgiveness Fund
Commission for Postsecondary Education Total

0
0

Power Authority
APA - General Fund
Fund Deposits Fund
Interest Income Fund
Power Authority Total

0
0
0
0

Prescott Historical Society of Arizona
Sharlot Hall Historical Society 501(c)3 Fund
State Board for Private Postsecondary Education
Student Tuition Recovery Fund
Department of Public Safety
Anti-Racketeering Fund
Board of Fingerprinting Fund
Capital Outlay Stabilization Fund
Conferences, Workshops and Other Education Fund
Criminal Justice Enhancement Fund
Department of Public Safety Licensing Fund
DPS Administration Fund
DPS Joint Fund Control Fund
DPS Peace Officers Training Fund
DPS Records Processing Fund
Federal Grant - GOHS Fund
Federal Grant Fund
Fingerprint Clearance Card Fund
IGA and ISA Fund
Indirect Cost Recovery Fund
Motor Carrier Safety Revolving Fund
Motorcycle Safety Fund
State Highway Work Zone Safety Fund
Statewide Donations Fund
Department of Public Safety Total
Arizona Department of Racing
Agricultural Consulting/Training Program Fund
Arizona Stallion Award Fund
Breeders Award Fund
Coliseum - Capital Outlay Fund
County Fairs Racing Betterment Fund
DPS FBI Fingerprinting Fund
Governor Livestock/Agriculture/Breeders Award Fund
Greyhound Adoption Program Fund
Racing Commission Bond Deposit Fund
Arizona Department of Racing Total
Radiation Regulatory Agency
Federal Grant Fund
Nuclear Emergency Management Fund

Appendix E

FY 2007
Non-Limited
(Unrestricted)

Limited
(Restricted)

Limited
(Restricted)

Non-Limited
(Unrestricted)

0
0

0
5,415,000

0
0

0
5,415,000

0
0
0
0

104,300
0
0
104,300

6,120,000
29,383,200
458,600
35,961,800

34,000
0
0
34,000

6,130,000
30,778,000
465,000
37,373,000

0

0

21,700

1,097,100

21,700

623,600

0

28,174

0

29,000

0

29,000

1,078,704
375,111
0
0
3,060,065
899,660
116,481
0
6,994,435
6,675,294
0
5,000
3,394,099
0
0
0
0
0
0
22,598,848

5,026,552
0
0
0
153
0
951,959
167,622,200
2,601
431,924
0
25,217,029
1,620
8,124,622
866,183
0
0
0
0
208,244,842

736,100
360,000
0
0
3,265,100
1,007,600
116,000
0
7,463,100
6,639,400
0
400
2,750,000
0
0
900
0
208,800
0
22,547,400

3,361,400
0
75,000
36,000
0
0
461,300
181,853,200
0
439,600
15,501,100
29,191,200
0
9,175,000
1,000,000
0
51,100
0
9,000
241,153,900

792,300
360,000
0
0
3,483,900
1,128,500
105,000
0
7,963,100
6,642,000
0
0
2,750,000
0
0
900
0
211,000
0
23,436,700

3,617,900
0
75,000
37,000
0
0
409,800
0
0
447,500
12,460,000
27,013,100
0
9,299,400
1,000,000
0
147,000
0
8,000
54,514,700

94,562
35,970
711,698
355,748
711,398
0
1,066,826
0
0
2,976,203

5,600
3,700
83,600
41,800
83,600
500
125,700
1,700
200
346,400

94,600
56,300
1,116,400
358,200
1,116,400
0
1,674,300
0
0
4,416,200

12,400
4,200
91,300
45,600
91,300
500
137,500
6,100
200
389,100

95,600
55,800
1,108,700
354,400
1,108,700
0
1,662,500
0
0
4,385,700

484,766
509,974

0
7,300

484,700
510,000

0
7,300

484,700
520,000

6,206
4,030
88,632
44,252
88,602
5,563
133,174
2,057
(10,852)
361,663

0
7,265

(10,968)
25,641,532

FY 2008
Non-Limited
(Unrestricted)

Page 25

( Appendix E )
Statutory Appropriations
For Fiscal Years 2006, 2007 and 2008
FY 2006
Limited
(Restricted)
Radiation Regulatory Agency Total
Department of Real Estate
Real Estate Education Revolving Fund
Real Estate Recovery Fund
Department of Real Estate Total

FY 2007
Non-Limited
(Unrestricted)

Limited
(Restricted)

FY 2008
Non-Limited
(Unrestricted)

Limited
(Restricted)

Non-Limited
(Unrestricted)

7,265

994,740

7,300

994,700

7,300

1,004,700

313,125
7,764
320,889

69,515
177,102
246,617

0
8,000
8,000

115,000
164,500
279,500

0
8,000
8,000

115,000
178,200
293,200

0
0
0
0
0
0
70,895,900
0
70,895,900

325,000
1,697,400
734,700
85,000
235,000
1,434,500
0
1,480,000
5,991,600

0
0
0
0
0
0
74,365,800
0
74,365,800

325,000
1,697,400
808,200
85,000
235,000
1,434,500
0
1,480,000
6,065,100

Arizona Board of Regents
A and M College Land Earnings Fund
Federal Grant Fund
Indirect Cost Recovery Fund
Military Institute Land Earnings Fund
Normal School Land Earnings Fund
Nursing Education Demo Project Fund
Technology and Research Initiative Fund
Universities Land Earnings Fund
Arizona Board of Regents Total

0
0
0
0
0
0
0
0
0

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

6,835,187
0
6,835,187

309,926
4,613
314,539

7,053,900
0
7,053,900

310,700
0
310,700

7,297,600
0
7,297,600

320,000
0
320,000

0

207,079,742

0

51,647,000

0

55,246,500

736,535
0
375
0
0
163,839
233
74,681
25,081
0
0
1,000,744

0
0
0
0
0
0
0
6,292,000
2,197,900
8,817,000
0
17,306,900

1,431,400
0
70,950,500
0
0
180,200
0
75,000
25,000
0
0
72,662,100

0
0
0
0
0
0
0
6,536,000
2,263,800
8,817,000
0
17,616,800

1,431,400
0
76,271,700
0
0
198,200
0
75,000
25,000
0
0
78,001,300

25,389,990
10,000,000
50,757,370
335,922,376
130,080,500
12,302,405
127
0
26,161,428
107,216
590,721,412

0
0
0
0
0
63,851,700
0
0
0
0
63,851,700

0
259,100
75,733,500
312,894,700
86,283,500
1,974,800
0
1,865,400
25,433,800
0
504,444,800

0
0
0
0
0
63,871,300
0
0
0
0
63,871,300

0
0
71,967,200
417,799,900
193,047,100
1,975,400
0
0
25,434,600
0
710,224,200

Arizona State Retirement System
Arizona State Retirement System-Non Appropriated Fund
Department of Revenue
Client County Equipment Capitalization Fund
DOR Excise and Privilege Fund
DOR Unclaimed Property Fund
Public-private Partnership Contract Fund
Revenue Income Tax Fund
Revenue Publication Revolving Fund
Statewide Employee Recognition Gifts/Donations Fund
Tobacco Products Tax Fund
Tobacco Tax and Health Care Fund
Waste Tire Grant Fund
Wine Commission Fund
Department of Revenue Total

0
0
0
70,095,914
0
0
0
(69,380)
445,391
0
38,481
70,510,406

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

62,653
0
0
0
0
65,804,955
0
0
0
0
65,867,608

Appendix E

310,163
1,860,964
667,900
83,069
227,303
1,434,500
133,433,956 *
1,456,882
139,474,737

Page 26

( Appendix E )
Statutory Appropriations
For Fiscal Years 2006, 2007 and 2008
FY 2006
Limited
(Restricted)
Department of State - Secretary of State
Arizona Blue Book Fund
Data Processing Acquisition Fund
Election Training Fund
Health Care Directives Registry Fund
Standing Political Committee Admin Fund
Department of State - Secretary of State Total

FY 2007
Non-Limited
(Unrestricted)

Limited
(Restricted)

FY 2008
Non-Limited
(Unrestricted)

Limited
(Restricted)

Non-Limited
(Unrestricted)

0
88,688
0
0
9,250
97,938

2,125
0
0
40,000
511
42,636

0
88,700
1,000
0
9,300
99,000

12,000
0
0
40,000
500
52,500

0
88,700
0
0
9,300
98,000

2,000
0
0
40,000
500
42,500

State Boards Office
IGA and ISA Fund

0

0

0

45,000

0

0

Structural Pest Control Commission
Federal Grant Fund

0

150,161

0

109,500

0

0

1,551,953

4,820

1,515,500

5,600

1,738,700

5,900

0

23,822,341

0

10,126,400

0

10,382,700

State Board of Technical Registration
Technical Registration Board Fund
Arizona Office of Tourism
Tourism Fund
Department of Transportation
ADOT Federal Programs Fund
ADOT MVD Clearing Fund
ADOT-Maricopa-reg-aria Revolving Fund
Arizona Highways Magazine Fund
Bond Proceeds Fund
Cash Deposits Fund
Debt Service Fund
Economic Strength Project Fund
Grant Anticipation Notes Fund
Highway Debt Service Fund
Highway Expansion and Extension Loan Program Fund
Highway User Revenue Fund
Local Agency Deposits Fund
Motor Vehicle Liability Insurance Enforcement Fund
Rental Tax and Bond Deposit Fund
Safety Enforcement and Transportation Infrastructure Fund
Shared Location and Advertising Agreement Exp Fund
State Aviation Fund
State Highway Fund
Statewide Employee Recognition Gifts/Donations Fund
Transportation Department Equipment Fund
Department of Transportation Total
State Treasurer
Arizona Convention Center Development Fund
Arizona Fire Fighters/Emergency Paramedic Memorial Fund
Arizona Peace Officers' Memorial Fund
Budget Stabilization Fund
Cash Deposit - Lieu of Bond Fund
CAWCD - Ak Chin Water Supply Mitigation Fund

Appendix E

127,631
7,582,204
0
0
0
0
0
1,000,000
0
0
0
689,770,417
0
3,034,038
(72)
3,240,800
30,000
20,551,860
638,667,835
0
(8,800)
1,363,995,912

20,000,000
0
0
0
0
0

7,619,952
0
375,202,679
20,231,037
445,541,838
(11,940)
81,833,384
153,175
110,562,656
117,322,837
29,488,321
(720,167)
41,128,432
0
(302,850)
31,357
0
7,593,685
500,659,057
40,893
36,442,656
1,772,817,001

0
251
9,842
342,227,167
448,798,820
108

0
0
0
0
0
0
0
1,000,000
0
0
0
702,607,600
0
3,513,200
0
3,606,500
30,000
20,003,400
686,276,000
0
0
1,417,036,700

0
0
0
0
0
0

10,453,400
0
308,565,700
7,717,000
1,005,400,000
28,500
96,236,000
150,000
57,148,200
145,688,000
27,312,800
(1,930,500)
37,607,200
0
0
34,700
0
7,388,100
416,008,100
0
38,524,200
2,156,331,400

0
0
0
10,000
10,000
10,000

0
0
0
0
0
0
0
1,000,000
0
0
0
724,962,100
0
4,068,100
0
4,013,500
30,000
20,707,000
709,045,700
0
0
1,463,826,400

0
0
0
0
0
0

11,633,300
0
301,900,000
7,717,000
948,100,000
28,500
96,236,000
150,000
49,864,900
145,688,000
27,312,800
(2,225,500)
38,615,400
0
0
38,600
0
7,651,100
439,025,500
0
38,524,200
2,110,259,800

0
0
0
10,000
10,000
10,000

Page 27

( Appendix E )
Statutory Appropriations
For Fiscal Years 2006, 2007 and 2008
FY 2006
Limited
(Restricted)

FY 2007
Non-Limited
(Unrestricted)

Disproportionate Share Fund
Local Trans Assistance Fund
Plan Six Facility Fund - CAWCD Fund
Political Parties Trust Fund
Private Postsecondary Education Cash Bond Fund
Public Roads and Education Fund
State Industrial Commission Fund
State Treasurer's Management Fund
Telephone Solicitation Cash Bond Fund
Treasurer Administrative Fund
Treasurer's Condemnation Fund
Treasurer's Endowment Fixed-income Pool Fund
Treasurer's Interest Clearing Fund
State Treasurer Total

0
0
0
0
0
0
0
41,198
0
86,626
0
0
0
20,127,824

79,529,500
(4,138,773)
346,189
49,213
24,568
49,048
19,000,000
0
401
2,054,731
11,578,111
243,554,092
21,623
1,143,104,890

University of Arizona - Health Sciences Center
Auxiliary Funds Fund
Designated Funds Fund
Endowment and Life Income Fund
Federal Grants Fund
Federal Indirect Cost Recovery Fund
Indirect Cost Recovery Fund
Restricted Funds Fund
University of Arizona - Health Sciences Center Total

10,117,800
14,838,100
0
0
0
0
0
24,955,900

229,145,700
0
0
0
0
0
0
0
0
0
221,906
229,367,606

University of Arizona - Main Campus
Auxiliary Funds Fund
Designated Funds Fund
Endowment and Life Income Fund
Federal Grants Fund
Federal Indirect Cost Recovery Fund
Indirect Cost Recovery Fund
Loan Fund
Restricted Funds Fund
School of Mines Land Earnings Fund
U of A Collections - Local Fund
U of A Collegiate Plates Fund
University of Arizona - Main Campus Total
Department of Veterans' Services
Federal Grant Fund
Southern AZ Veteran's Cemetery Trust Fund
State Veterans' Cemetery Fund
Statewide Employee Recognition Gifts/Donations Fund
Veterans' Donation Fund
Veterans Fiduciary Fund
Department of Veterans' Services Total
Department of Water Resources
Arizona Water Banking Fund
Arizona Water Protection Fund
Arizona Water Quality Fund

Appendix E

0
0
0
0
550,258
(324,099)
226,159

3,398,094
0
0

Limited
(Restricted)

FY 2008
Non-Limited
(Unrestricted)

Limited
(Restricted)

Non-Limited
(Unrestricted)

0
0
0
0
0
0
0
0
0
0
75,000
75,000
75,000
225,000

0
100,000
100,000
100,000
100,000
100,000
100,000
100,000
0
0
22,500,000
22,500,000
22,500,000
68,230,000

0
0
0
0
0
0
0
0
0
0
75,000
75,000
75,000
225,000

0
100,000
100,000
100,000
100,000
100,000
100,000
100,000
0
0
22,500,000
22,500,000
22,500,000
68,230,000

0
0
2,280,300
78,629,100
25,651,200
4,281,800
59,541,600
170,384,000

9,702,500
15,209,100
0
0
0
0
0
24,911,600

0
0
2,337,300
82,774,400
26,164,200
4,410,200
55,957,500
171,643,600

9,945,100
15,589,300
0
0
0
0
0
25,534,400

0
0
2,395,700
85,007,000
26,687,500
4,542,500
55,377,000
174,009,700

0
262,694,800
6,577,600
162,397,500
40,697,000
8,373,800
2,801,600
115,036,800
556,583
112,466,900
12,297
711,614,881

235,251,000
0
0
0
0
0
0
0
0
0
0
235,251,000

0
270,262,100
6,742,000
167,648,500
41,511,300
8,625,000
2,871,600
118,982,900
0
120,537,600
0
737,181,000

241,532,300
0
0
0
0
0
0
0
0
0
0
241,532,300

0
280,165,300
6,910,500
172,788,800
42,341,200
8,883,700
2,943,400
125,333,200
0
122,914,900
0
762,281,000

347,899
82,678
0
15,119
235,716
498,972
1,180,385

0
90,000
0
0
600,000
0
690,000

0
1,000
182,700
5,000
309,000
0
497,700

0
90,000
0
0
900,000
0
990,000

0
1,500
0
5,000
242,500
0
249,000

76,914,239
343,520
511,225

3,400,000
0
0

5,000,000
190,000
608,000

3,400,000
0
0

1,750,000
5,185,000
681,000

Page 28

( Appendix E )
Statutory Appropriations
For Fiscal Years 2006, 2007 and 2008
FY 2006
Limited
(Restricted)
Augmentation and Conservation Assistance Fund
Dam Repair Fund
Federal Grant Fund
Flood Warning System Fund
General Adjudication Fund
IGA and ISA Fund
Indirect Cost Recovery Fund
Purchase and Retirement Fund
Statewide Conservation Grant Fund
Statewide Donations Fund
Water Resources Production and Copying Fund
Water Resources Publication and Mailing Fund
Well Administration and Enforcement Fund
Department of Water Resources Total

Total Statutory Appropriations

Appendix E

590,974
108,762
0
0
19,275
0
0
6,844
0
0
0
0
840,435
4,964,384

2,557,785,555

FY 2007
Non-Limited
(Unrestricted)
128,818
36,732
666,950
37,465
(0)
552,167
906,320
638
0
467,000
56,012
27,181
18,110
80,666,376

17,945,513,780

Limited
(Restricted)

FY 2008
Non-Limited
(Unrestricted)

Limited
(Restricted)

Non-Limited
(Unrestricted)

580,000
150,000
0
0
20,000
0
0
7,000
0
0
0
0
840,000
4,997,000

78,000
15,000
841,800
2,800
0
210,000
1,516,400
700
0
0
55,000
25,000
26,000
8,568,700

580,000
100,000
0
0
20,000
0
0
7,000
0
0
0
0
840,000
4,947,000

70,000
10,000
284,300
2,800
0
210,000
1,516,400
800
1,000,000
0
55,000
30,000
24,000
10,819,300

2,874,268,300

17,397,672,600

2,995,930,900

18,255,467,200

Page 29