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

Janet Napolitano, Governor

APPROPRIATIONS LIMIT CALCULATION

February 2008

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, 2008
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 20062007 appropriations limit determined that the state is $881 million below the FY 2006-2007 limit.
The FY 2007-2008 appropriations are $1.670 billion below the FY 2007-2008 limit. The same
calculation for FY 2008-2009 determined that the state is $2.173 billion below the FY 2008-2009
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, 2008
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
$98,100 for 2009 in Appendix E; however the Staff would show $366,600 based on agency anticipated expenditures.

REPORT OF RESULTS

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 appropriations subject to the limit is $14.157
billion. Appropriations subject to the limit amount to 7.01% of total estimated personal income or
$811 million 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 $14.439 billion. Appropriations subject to the limit amount to 6.64% of total
estimated personal income or $1.670 billion under the limit.

FY 2009
The EEC's Arizona personal income estimate for fiscal year 2009 is $229.1 billion. Applying the
percent of income allowed (7.41%) to the personal income estimate sets the FY 2009 appropriation
limit at $16.976 billion. The OSPB's calculation of the Executive Recommendation appropriations
subject to the limit is $14.803 billion. Appropriations subject to the limit amount to 6.46% of total
estimated personal income or $2.173 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 was
increased to 7.41% and this has continued through FY 2008-2009.
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 $14.968 billion for FY
2007, $16.109 billion in FY 2008 and $16.976 billion for FY 2009.

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 $13.107 billion for FY 2007,
$13.387 billion for FY 2008 and $ 13.559 billion for FY 2009. 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 $1.128 billion for FY 2007, $1.092 billion for
FY 2008 and $1.073 billion in FY 2009.
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 or which are derived from other agency appropriations or are only
partially appropriated [Appendix C], and 4) limited/unlimited statutory appropriations [Appendix D]
for “non-appropriated funds”.
Page 5

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 $210.4
million for FY 2007, $241.8 million for FY 2008 and $245.1 million for FY 2009.
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 $339.3 million for FY 2007,
$386.9million in FY 2008 and $409.8 million for FY 2009.
The legislated fund transfer recommendation for FY 2008 needs to be adjusted because the funds are
either double counted or partially non-appropriated (Appendix B). In Appendix C this exclusion is
$96.9 million for FY 2008.
The total non-statutory limited appropriations in the Summary are $11.430 billion for FY 2007,
$11.568 billion for FY 2008 and $11.832 billion for FY 2009.
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 $2.727 billion for FY 2007,
$2.871 billion for FY 2008 and $2.971 billion for FY 2009.

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 $14.157 billion for FY 2007, $14.439 billion for FY 2008 and $14.803 billion for FY
2009.
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 2007 is calculated to be 7.01%, 6.64% for FY 2008 and 6.46% for FY 2009.
Applying the 7.41% of personal income, the appropriations are 0.40 percentage points (or $811
million), below the limit for FY 2007, 0.77 percentage points (or $1.670 billion), below the limit for
FY 2008 and 0.95 percentage points (or $2.174 billion) below the limit for FY 2009.

Page 7

10,130,687,300

Dollar Amount Unused

Percentage Points Unused

Unused Limit Capacity

1,299,247,659

0

0

0

Included in All Appropriations (Appendix A)

Appropriations Subject to Limit as Percent of Personal Income

PHASE III

TOTAL APPROPRIATIONS SUBJECT TO LIMIT

Subtotal

Limited Statutory Distributions

Limited Statutory Appropriations

Limited Statutory Appropriations/Distributions (Appendix D)

Total Session Law Limited Appropriations

Fund Transfers (Appendix C)

(339,288,640)

Appropriated and Non-Appropriated Funds (Appendix B)

811,315,919

0.40%

7.01%

14,156,884,081

2,726,949,122

2,726,949,122

11,429,934,959

0

(339,288,640)

(210,383,685)

(210,383,685)

(213,156,615)

(570,323,400)

Double Counted Appropriations (Appendix B)

(213,156,615)

(569,664,900)

(193,600,900)

(150,497,600)

(1,127,578,516)

0
(169,150,900)

(45,741,300)
(129,864,800)

13,107,185,800

TOTAL

(958,427,616)

Gas Adjustments

Subtotal

(658,500)

(63,736,100)

Grants\Aid\Contributions\Donations

(104,756,300)

Charges for Services\Sales

2,807,347,600

FUNDS

FUND
10,299,838,200

OTHER

GENERAL

Dividends\Interest Earnings

Non-Limited Revenues (Appendix A)

Total - All Appropriations

Session Law Appropriations (Appendix A)

Calculation of Appropriations Subject to the Limit

PHASE II

7.41%
14,968,200,000

202,000,000,000

EEC Personal Income Estimate

Percent of Income Allowed
Appropriations Limit

FY 2007

Calculation of Appropriations Limit Ceiling

PHASE I

1,415,663,726

(96,920,300)

(386,883,400)

(241,822,400)

(935,828,574)

(215,994,974)

(534,682,500)

(145,580,500)

(39,570,600)

3,077,118,400

FUNDS

OTHER

0

0

Included in All Appropriations (Appendix A)

10,152,834,900

(156,762,500)

0

(1,614,500)

(59,148,000)

(96,000,000)

10,309,597,400

FUND

GENERAL

7.41%
16,109,340,000

217,400,000,000

FY 2008

APPROPRIATIONS LIMIT CALCULATION SUMMARY

1,670,110,674

0.77%

6.64%

14,439,229,326

2,870,730,700

2,870,730,700

11,568,498,626

(96,920,300)

(386,883,400)

(241,822,400)

(1,092,591,074)

(215,994,974)

(536,297,000)

(204,728,500)

(135,570,600)

13,386,715,800

TOTAL

1,227,972,355

0

(409,795,100)

(245,081,300)

(930,272,145)

(228,787,445)

(537,106,500)

(126,064,400)

(38,313,800)

2,813,120,900

FUNDS

OTHER

0

0

Included in All Appropriations (Appendix A)

10,603,604,500

(142,638,100)

0

(1,508,200)

(61,129,900)

(80,000,000)

10,746,242,600

FUND

GENERAL

7.41%
16,976,310,000

229,100,000,000

FY 2009

TOTAL

2,173,547,645

0.95%

6.46%

14,802,762,355

2,971,185,500

2,971,185,500

11,831,576,855

0

(409,795,100)

(245,081,300)

(1,072,910,245)

(228,787,445)

(538,614,700)

(187,194,300)

(118,313,800)

13,559,363,500

Appendix A

Page 8

APPROPRIATIONS (In session/Chapter order)

12,093,000

0
0
0
0
0

260 Budget Reconciliation; General Revenues

261 Budget Reconciliation; Criminal Justice

262 Budget Reconciliation; Environment

263 Budget Reconciliation; Health and Welfare

264 Budget Reconciliation; K-12 Education

555,100

8,788,772,100

344 General Appropriations; Fiscal Year 2006-2007

313,200
2,500,000

340 Private Schools; Scholarships; Disabled Pupils

339 Earth Fissure Maps

8,000,000

337 Substance Abuse Treatment; Appropriations
500,000

2,000,000

338 Education and Training Vouchers; Appropriation

2,000,000

336 Schools; Gifted Pupils; Programs; Funding

35,000,000

335 Arizona Welcome Center; Yuma; Appropriation

334 Arizona Twenty-first Century Fund

30,000

2,191,759,600

5,500,000

10,980,531,700

2,500,000

313,200

500,000

8,000,000

2,000,000

2,000,000

35,000,000

30,000

10,500,000

0

0

0

0

0

0

0

0

0

0

5,000,000

331 Health and Welfare; Budget Reconciliation

332 State Board of Equalization; Members

0

0

0

0

0

0

0

0

2,000,000

0

2,600,000

2,500,000

194,000

48,625,000

3,300,000

1,000,000

1,980,000

25,000,000

825,000

100,000

378,360,500

0

13,031,049,800

0

1,367,200

128,218,700

(7,000,000)

(347,491,800)

TOTAL

0

600,000

1,980,000

367,926,000

2,577,132,500

128,218,700

328,200

FUNDS

600,000

100,000

50,000

2,000,000

2008
OTHER

326 Schools; Physical Education; Pilot Program

100,000

50,000

555,100

850,000

31,410,000

168,523,900

0

0

2,600,000

2,500,000

194,000

48,625,000

3,300,000

1,000,000

25,000,000

825,000

100,000

10,434,500

10,453,917,300

1,367,200

(7,000,000)

(347,820,000)

FUND

GENERAL

319 Mine Inspector; Appropriation; Nonlapsing

311 Pesticides; Childcare Facilities; Notification

309 ASRS; Optional Forms of Retirement

850,000

261 Adult Probation; County Responsibility

31,410,000

243 Homelessness Trust Fund; Repeal; Appropriation

4 English Language Learners

1 State Employees; Pay Increase

Forty-Seventh Legislature - Second Regular Session

287 Criminal Street Gangs; Membership; Sentencing

129,686,700

0
472,200

279 Fair and Legal Employment Act

285 Named Claimants; Appropriations

0

266 Budget Reconciliation; School Facilities Board

38,837,200

0

259 Budget Reconciliation; Budget Procedures

472,200

0

258 2007 Tax Reduction Package

265 Budget Reconciliation; Higher Education

0

257 Appropriations; Capital Outlay

43,410,500

0

255 General Appropriations; 2007-2008; 2008-2009

256 Fiscal Year 2006-2007; Supplemental Appropriations

0

237 Justices of the Peace; Funding

25 Nuclear Emergency Management Fund; Assessments

Forty-Eighth Legislature - First Regular Session
0

0

Budget Management Plan Fund Transfers

0

TOTAL

Capital Recommendation

31,317,500

FUNDS

FUND

Operating Budgets

Executive Recommendations

NON STATUTORY APPROPRIATIONS

OTHER

GENERAL

2007

(Appendix A)
Session Law Appropriations & Non Limited Revenues
For Fiscal Years 2007, 2008 and 2009

1,000,000

25,000,000

750,000

4,207,000

359,306,900

1,440,400

17,200,000

10,256,665,100

FUND

GENERAL

2009

2,980,000

445,445,000

27,955,800

2,335,207,100

FUNDS

OTHER

1

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

1,000,000

0

2,980,000

25,000,000

750,000

0

4,207,000

0

804,751,900

0

1,440,400

45,155,800

12,591,872,200

TOTAL

Appendix A

Page 9

352 Higher Education; Budget Reconciliation

850,000

1,500,000

368 Sex Offenders; GPS Monitoring; Appropriations

250,000
3,000,000

373 AHCCCS; Temporary Medical Coverage Program

374 Arizona Trail
375 E-learning Digital Institute; Data Warehouse

1,000,000

320 Appropriation; Biotechnology

186 Biotechnology Research

Forty-Fifth Legislature - Second Regular Session

332 Environmental Protections; Budget

330 Higher Education; Budget

329 K-12 Education; Budget
4,000,000

191,293,800
796,000

5,000,000

500,000

2008

5,000,000

500,000

0

0

500,000

0

0

4,000,000

0

0

0

0

0

0

0

0

30,000
0
0

0
0

0

0

0

0

0

0

0

0

0

0
0

0

0

0

0

0

0

0

0

0

10,533,000

TOTAL

0
500,000

1,033,000

FUNDS

OTHER

0

4,000,000

30,000

9,500,000

FUND

GENERAL

796,000

4,000,000

191,293,800

0

314 Professions and Occupations; Shortage

15,000,000

1,000,000

269,668,300
50,000,000

1,250,000

1,198,100

0

75,000
450,000

250,000
3,000,000

7,651,800

3,500,000

185,000

220,000

1,500,000

7,100,000

300,000

9,253,800

850,000

5,500,000
300,000

2,000,000

2,500,000

10,000,000

69,000

712,398,900

5,000,000

850,000

57,980,000

0

0

15,000,000

217,732,900

1,151,800

2,000,000

1,865,400

(720,000)

TOTAL
383,685,900

307 DUI Assessments; DPS Equipment; Bonuses

298 Capital Outlay; Budget

296 Funding; Drug Court Programs

51,935,400
50,000,000

1,250,000

284 Liquor; Omnibus

286 General Appropriation Act; 2005-2006
287 School Facilities Board; Budget

1,198,100

184 Nuclear Emergency Appropriations and Assessments

Forty-Seventh Legislature - First Regular Session

75,000
450,000

6,500,000

372 Wildlife Habitat; Restoration Fund; Appropriation

378 Health Insurance Premium Tax Credit
383 Illegal Liquor Sales; Liability

185,000
3,500,000

370 Ombudsman-citizens Aide; Public Access Laws

220,000

7,100,000

367 Appropriation; Autism Research

369 Capital Case Litigation; Public Defender

300,000

9,253,800

366 Kidney Programs; Appropriations

365 Long-term Care; County Adjustments

364 Integrated Family Court; Pilot Programs

361 Schools; Transportation RCL; Limited Increases
362 Osteoporosis; Appropriation

5,500,000
300,000

2,000,000

359 Appropriation; Alternative Teacher Development

360 Appropriation; Trauma Services

2,500,000

358 Displaced Pupils Choice Grant Program

69,000
10,000,000

356 Appropriation; Tucson Veterans' Home

355 Appropriation; Pearl Harbor Memorial

710,533,500

850,000
5,000,000

351 General Revenues; Budget Reconciliation

353 K-12 Education; Budget Reconciliation

58,700,000

330,681,700

FUNDS

53,004,200

FUND

350 State Government; Budget Reconciliation

348 Criminal Justice Budget Reconciliation

345 Capital Outlay; Fiscal Year 2006-2007

OTHER

GENERAL

2007

(Appendix A)
Session Law Appropriations & Non Limited Revenues
For Fiscal Years 2007, 2008 and 2009

4,000,000

30,000

10,549,800

1,500,000

FUND

GENERAL

2009

500,000

1,033,000

FUNDS

OTHER

0

500,000

0

4,000,000

0

0

0

0

0

0
0

0

0

30,000
0

0
0

0

0

0

0

0

0

0

0

0

0
0

0

0

0

0

0

0

0

10,549,800

0

0

2,533,000

TOTAL

Appendix A

Page 10

University Research Infrastructure Financing

General Emergency Authority

Wild Land Fire Emergency

Growing Smarter

Tax Distribution to Tourism Fund

Indian Tribal Postsecondary Educational Institutions

WQARF Priority Site Remediation

15-1670

35-192

37-623

41-511.23

42-5029

42-5031.01

49-282

1

FUND

2008
FUNDS

OTHER

(45,741,300)

(958,427,616)

(213,156,615)

(569,664,900)

(129,864,800)

(150,497,600)

(1,127,578,516)

(213,156,615)

(570,323,400)

(193,600,900)

(156,762,500)

(1,614,500)

(59,148,000)

(96,000,000)

10,309,597,400

5,000,000

15,000,000

1,750,000

15,649,400

20,000,000

3,000,000

4,000,000

34,625,000

(935,828,574)

(215,994,974)

(534,682,500)

(145,580,500)

(39,570,600)

3,077,118,400

(1,092,591,074)

(215,994,974)

(536,297,000)

(204,728,500)

(135,570,600)

13,386,715,800

Additonal Highway construction will come from various Department of Transportation funds. These funds are both appropriated and non-appropriated and are thus handled in Appendix D.

5,000,000

15,000,000

1,750,000

15,649,400

20,000,000

3,000,000

4,000,000

34,625,000

TOTAL

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.

(169,150,900)

(658,500)

(63,736,100)

13,107,185,800

15,000,000

1,750,000

14,763,600

10,299,838,200

(104,756,300)

Gas Adjustments

3,000,000
20,000,000

5,000,000
2,807,347,600

0
4,000,000

5,000,000

15,000,000

1,750,000

14,763,600

20,000,000

3,000,000

4,000,000

Charges for Services\Sales

Grants\Aid\Contributions\Donations

TOTAL

GENERAL

Lottery funds are non-appropriated and are reflected in Appendix D and thus, these distributions are not counted here.

FUNDS

FUND

Dividends\Interest Earnings

Non-Limited Revenues

L '04, Ch. 235 Military Airport Planning; Appropriation

Lottery Fund Distribution

5-522

Permanent

OTHER

GENERAL

2007

(Appendix A)
Session Law Appropriations & Non Limited Revenues
For Fiscal Years 2007, 2008 and 2009

(142,638,100)

(1,508,200)

(61,129,900)

(80,000,000)

10,746,242,600

5,000,000

15,000,000

1,944,000

15,649,400

20,000,000

3,000,000

4,000,000

Included in Exec Rec.

FUND

GENERAL

2009

(990,043,356)

(226,823,556)

(571,337,400)

(153,568,600)

(38,313,800)

2,813,120,900

FUNDS

OTHER

0

(1,132,681,456)

(226,823,556)

(572,845,600)

(214,698,500)

(118,313,800)

13,559,363,500

5,000,000

15,000,000

1,944,000

15,649,400

20,000,000

3,000,000

4,000,000

TOTAL

(Appendix B)
Double Counted and Appropriated/Non-Appropriated Funds
For Fiscal Years 2007, 2008 and 2009

FY 2007

FY 2008

FY 2009

DOUBLE COUNTED APPROPRIATIONS

Attorney General Agency Services Fund
Attorney General Legal Services Cost Allocation Fund
Automation Operations Fund
Capital Outlay Stabilization Fund
Capital Outlay Stabilization Fund
Capital Outlay Stabilization Fund
DHS - Indirect Cost Fund
Indirect Cost Fund
Indirect Cost Recovery Fund
Information Technology Fund
Intergovernmental Agreements and Grant Funds Fund
LTD Trust Fund
Motor Pool Revolving Fund
Personnel Division Fund
Records Services Fund
Retirement System Appropriated Fund
Risk Management Fund
Schools for the Deaf and Blind Fund
Special Employee Health Fund
Special Services Fund
State Education Fund for Committed Youth Fund

11,545,000
6,497,100
17,965,800
11,652,200
193,700
1,542,500
7,189,000
11,825,485
0
2,610,900
265,000
2,574,600
10,356,200
16,674,500
584,900
18,109,100
77,124,200
13,673,500
4,202,900
200,100
2,638,300

13,477,100
6,775,900
24,529,600
11,443,900
193,200
1,578,100
9,053,000
10,768,900
1,000,000
2,841,000
336,600
2,800,000
11,787,900
18,437,500
680,600
20,067,800
91,733,700
14,317,600
5,630,700
280,000
2,682,500

12,329,300
6,193,600
24,704,200
13,228,500
193,700
1,578,100
9,053,000
10,531,000
1,000,000
2,758,600
320,600
2,800,000
11,787,900
18,552,400
662,500
20,112,700
94,579,800
14,695,400
5,630,700
260,000
2,682,500

State Education Fund for Correctional Education Fund
Telecommunications Fund
Transportation Department Equipment Fund

917,700
2,556,600
37,779,400

1,161,400
7,895,400
39,147,800

421,900
9,837,700
39,147,800

TOTAL DOUBLE COUNTED APPROPRIATIONS
210,383,685
241,822,400
245,081,300
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.

Appendix B

Page 11

(Appendix B)
Double Counted and Appropriated/Non-Appropriated Funds
For Fiscal Years 2007, 2008 and 2009

FY 2007

FY 2008

FY 2009

APPRORIATED AND NON_APPROPRIATED FUNDS

ADOT Highway User Fund
Arizona Arts Trust Fund
Arizona Commission on Criminal Justice Fund
Auto Fingerprint Identification Fund
Capital Outlay Stabilization Fund
Captive Insurance Regulatory/Supervision Fund

10,608,800

10,767,000

46,100

51,300

10,617,000
48,300

567,700

955,000

780,600

3,119,600

3,299,200

3,299,200

13,388,400

13,215,200

15,000,300

25,000

0

0

14,941,500

15,119,600

16,148,600

125,487,800

146,611,000

163,273,600

294,540

0

0

2,779,400

2,318,600

2,276,700

67,600

106,500

103,400

3,186,700

3,290,300

4,082,900

Department of Economic Security Long-Term Care System 20,552,800

Child Support Enforcement Admin Fund
Children's Health Insurance Program Fund
Clean Air In-Lieu Fee Account of the Clean Air Fund
Commerce & Economic Development Fund
Consultation & Training Fund
Criminal Justice Enhancement Fund

25,000,900

25,761,400

DHS Substance Abuse Treatment Fund

2,500,000

2,500,000

2,500,000

DNA Identification System Fund

2,753,300

5,750,100

6,347,900

Driving Under Influence Abatement Fund

136,800

143,300

143,300

Drug Treatment and Education Fund - Judiciary

494,100

500,000

500,000

Emergency Medical Services Operating Fund

4,643,200

5,360,500

8,007,700

Game & Fish Watercraft License Fund

2,846,100

6,178,900

5,941,800

500,000

500,000

500,000

Health Research Fund
Healthcare Group Fund
Highway Patrol Fund
Housing Trust Fund
Indirect Fund
Investment Management Regulatory & Enforcement Fund

3,767,100

8,483,200

6,535,500

18,644,800

21,321,400

21,992,900

703,800

897,300

909,300

7,189,000

9,053,000

9,053,000

1,865,100

935,100

889,700

Judicial Collection Enhancement Fund

12,489,300

14,807,700

14,807,700

Lottery Fund

67,067,800

70,769,100

71,061,900

4,806,400

2,591,900

2,577,600

123,000

184,000

176,000

3,336,700

4,385,400

4,670,900

0

0

1,068,200

2,319,537

2,331,100

2,319,800

Motor Vehicle Liability Insurance Enforcement Fund
Oil Overcharge Fund
Public Access Fund
Receivership Revolving Fund
Recycling Fund
Registrar of Contractors Fund

10,614,600

15,597,700

11,908,500

Risk Management Fund

86,712,600

102,260,200

104,797,200

Safety Enforcement & Transportation Infrastructure Fund

558,700

3,736,500

3,736,500

School Accountability Fund Prop 301 Fund

5,286,100

7,000,000

7,000,000

Special Employee Health Admin Fund

4,202,900

5,630,700

5,630,700

200,100

280,000

260,000

Spinal and Head Injuries Trust Fund

1,892,400

2,570,900

2,570,900

State Aviation Fund

2,181,500

2,641,900

2,731,900

482,600

570,000

4,471,200

397,399,200

428,166,800

491,044,700

8,404,300

7,701,900

6,868,300

Supreme Court CJEF Disbursements Fund

7,943,000

10,120,400

10,120,400

Technology and Research Initiative Fund

3,600,000

3,600,000

3,600,000

Special Services Fund

State Charitable, Penal & Reformatory Land Earnings Fun
State Highway Fund
State Parks Enhancement Fund

Appendix B

Page 12

(Appendix B)
Double Counted and Appropriated/Non-Appropriated Funds
For Fiscal Years 2007, 2008 and 2009

FY 2007
Telecommunication for the Deaf Fund
Tobacco Products Tax Fund
Tobacco Tax and Health Care Fund
Transportation Equipment Revolving Fund
Underground Storage Tank Revolving Fund
Utility Assistance Fund
Utility Regulating Revolving Fund
Vehicle Inspection & Title Enforcement Fund
Vital Records Electronic Systems Fund
TOTAL APPROPRIATED/NON-APPROPRIATED
FUNDS

FY 2008

FY 2009

4,076,200

5,448,100

5,387,300

28,537,300

29,264,100

28,931,300

111,366,100

115,661,400

113,944,000

37,779,400

39,147,800

39,147,800

2,308

22,000

22,000

500,000

500,000

0

12,515,700

14,049,300

13,486,300

1,408,800

1,809,700

1,809,700

215,100

502,200

502,200

339,288,640

386,883,400

409,795,100

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 13

(Appendix C)
Appropriated Fund Transfers to the General Fund Adjustments
For Fiscal Year 2007 through FY 2009

FY 2007

FY 2008

FY 2009

Arizona Department of Housing Program Fund

0

1,000,000

0

Attorney General Anti-Racketeering Fund

0

500,000

0

Citizens Clean Election Fund

0

24,000,000

0

Construction Insurance Fund

0

2,000,000

0

D.H.S. Internal Services Fund

0

100,000

0

Department of Public Safety Licensing Fund

0

50,000

0

Displaced Pupils Choice Grant Fund

0

2,500,000

0

Driving Under Influence Abatement Fund

0

2,175,400

0

Fingerprint Clearance Card Fund

0

250,000

0

Governor's Livestock/Breeders Award Fund

0

2,000,000

0

Housing Trust Fund

0

6,500,000

0

IGA and ISA Fund

0

2,425,200

0

Indirect Fund

0

4,000,000

0

Lottery Fund

0

2,500,000

0

Motor Pool Revolving Fund

0

1,000,000

0

Off-Highway Vehicle Recreation Fund

0

1,500,000

0

Risk Management Fund

0

2,000,000

0

State Aviation Fund

0

15,000,000

0

State Lake Improvement Fund

0

6,000,000

0

Supreme Court CJEF Disbursements Fund

0

6,000,000

0

Transportation Equipment Revolving Fund

0

2,000,000

0

Underground Storage Tank Revolving Fund

0

13,419,700

0

TOTAL APPROPRIATED FUND TRANSFER ADJUSTMENTS

0

96,920,300

0

These fund transfers are from fund funds which fall into the double-counted or appropriated/nonappropriated categories identified in Appendix B. We make the adjustment here for the same reasons as
in Appendix B.

Appendix C

Page 14

Appendix D

Page 15

Arizona Department of Agriculture
Agriculture - Grain Council Fund
Agriculture Administrative Support Fund
Agriculture Council Administration Fund
Agriculture Donations Fund
Arizona Agriculture Protection Fund
Arizona Federal/State Inspection Fund
AZ Iceberg Lettuce Research Fund
Beef Council Fund
Commodity Promotion Fund
Cotton Research and Protection Council Fund
Equine Registration Fund
Federal Grant Fund - Department of Agriculture
Indirect Cost Recovery Fund - Department of Agriculture
Livestock and Crop Conservation Fund
Arizona Department of Agriculture Total

Office of Administrative Hearings
Healthcare Group Fund
IGA and ISA Fund
Office of Administrative Hearings Total

Arizona Department of Administration
ADOA Special Events Fund
AFIS II Collections Fund
Automation Operations Fund
AZ State Hospital Capital Construction Fund
Capital Outlay Stabilization Fund
Certificate of Participation Fund
Construction Insurance Fund
Consumer Loss Recovery Fund
CO-OP State Purchasing Fund
Emergency Telecom Service Revolving Fund
ERE/Benefits Administration Fund
Federal Grant Fund - Department of Administration
IGA and ISA Fund - Department of Administration
Motor Pool Revolving Fund
Personnel Pro-Rata Fund
PLTO Collections and Disbursements Fund
Retiree Accumulated Sick Leave Fund
Risk Management Fund
Special Employee Health Admin Fund
Special Services Fund
State Employee Ride Share Fund
State Traffic and Parking Control Fund
Statewide Donations Fund - Department of Administration
Surplus Property Federal Fund
Surplus Property State Fund
Telecommunications Fund
Arizona Department of Administration Total

FY 2007

98,540
37,900
49,935
295,221
0
2,385,150
85,258
614,359
0
1,792,278
4,600
0
0
0
5,363,240

0
35,264
35,264

0
0
0
0
0
0
0
0
0
0
0
0
565,372
0
0
0
0
0
0
0
0
0
0
0
(57,519)
0
507,853

Limited
(Restricted)

12,494
0
4,285
872,778
7,547
66,178
6,243
0
7,859
25,328
0
6,890,489
132,934
2,294,643
10,320,779

600
1,506,485
1,507,085

14,821
1,738,600
18,672,545
112,241
15,248,422
36,190,151
4,742,705
26,321
505,009
25,395,201
35,080,186
595,122
29,758,573
10,654,173
16,488,076
21,279,528
13,186,145
99,707,284
630,628,749
2,236,749
546,036
13,227
76,623
245,352
2,756,387
3,114,508
969,012,734

Non-Limited
(Unrestricted)

FY 2008

104,200
47,000
39,000
334,100
0
3,506,500
89,400
620,000
0
1,780,000
4,600
0
0
0
6,524,800

0
35,300
35,300

0
0
0
0
0
0
0
0
0
0
0
0
480,200
0
0
0
0
0
0
0
0
0
0
0
0
0
480,200

Limited
(Restricted)

(Appendix D)
Statutory Appropriations
For Fiscal Years 2007, 2008 and 2009

14,400
0
3,000
859,900
0
62,000
6,400
0
7,000
185,000
0
4,019,600
162,300
2,325,000
7,644,600

14,500
1,595,200
1,609,700

15,000
1,738,600
19,000,000
115,000
18,988,300
37,165,900
3,800,000
80,000
300,000
21,201,400
35,957,200
173,000
6,135,400
10,800,000
16,800,000
11,054,200
13,615,000
100,000,000
688,404,500
2,095,000
535,000
18,500
10,000
250,000
2,800,000
3,200,000
994,252,000

Non-Limited
(Unrestricted)

FY 2009

104,200
47,000
39,000
334,100
0
3,506,500
89,400
620,000
0
1,780,000
4,600
0
0
0
6,524,800

0
35,300
35,300

0
0
0
0
0
0
0
0
0
0
0
0
480,200
0
0
0
0
0
0
0
0
0
0
0
0
0
480,200

Limited
(Restricted)

14,400
0
3,000
498,200
0
62,000
6,400
0
7,000
185,000
0
3,608,800
162,300
2,355,000
6,902,100

14,500
1,664,600
1,679,100

15,000
1,738,600
19,000,000
115,000
19,328,200
29,003,700
3,800,000
50,000
6,870,000
22,261,500
36,856,100
173,000
7,128,100
10,800,000
16,800,000
11,561,600
13,955,000
100,000,000
732,094,700
2,219,900
535,000
18,500
10,000
250,000
2,800,000
3,200,000
1,040,583,900

Non-Limited
(Unrestricted)

Appendix D

Page 16

Department of Commerce
Arizona Twenty First Century Fund
CEDC Local Communities Fund
Commerce & Economic Development Fund
Commerce Donations Fund
Federal Grant Fund
Greater AZ Development Authority Revolving Fund
IGA and ISA Fund
Indirect Cost Recovery Fund
Lottery Fund
Military Installation Fund

Citizens' Clean Elections Commission
Citizens Clean Election Fund

Arizona Biomedical Research Commission
Disease Control Research Fund
Health Research Fund
Arizona Biomedical Research Commission Total

Attorney General - Department of Law
Attorney General Anti-Racketeering Fund
Attorney General CJEF Distributions Fund
Attorney General Federal Grant Fund
Court Ordered Trust Funds Fund
Criminal Case Processing Fund
IGA and ISA Fund
Prosecuting Attorney Council Fund
Street Gang Enforcement Revolving Fund
Victim Witness Assistance Fund
Attorney General - Department of Law 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 Tota;

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
County Fund
Federal Grant Fund
Healthcare Group Fund
Hospital Loan Residency Fund
IGA and ISA 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

FY 2007

0
0
879,559
0
0
0
0
0
0
0

9,502,398

0
0
0

42,945,265
4,287,501
19,270
2,588,340
32,950
19,500
1,401,926
0
0
51,294,752

0
0
0
0

0
76,597
0
0
0
0
0
0
0
833,882
0
0
0
0
23,069,378
23,979,857

Limited
(Restricted)

35,913,985
666,424
3,182,106
646,777
5,439,991
765,956
486,067
0
234,770
5,548,338

4,096,524

2,620,036
12,629,887
15,249,924

9,219,649
0
5,798,309
2,722,093
0
479,762
1,805
74,313
51,700
18,347,632

8,827,610
1,560,300
851,137
11,239,047

11,231,762
3,366,831,105
8,073,743
90,319,816
1,364,504,868
0
639,230
72,492,975
1,000,000
624,353,917
0
48,884
89,215,439
110,314,000
250,073
5,739,275,811

Non-Limited
(Unrestricted)

FY 2008

0
0
800,000
0
0
0
0
0
0
0

9,595,700

0
0
0

12,870,300
4,416,100
3,000
1,423,200
39,200
0
1,444,000
0
0
20,195,800

0
0
0
0

0
0
0
0
0
0
0
0
0
0
61,455,100
0
29,264,100
0
30,210,500
120,929,700

Limited
(Restricted)

(Appendix D)
Statutory Appropriations
For Fiscal Years 2007, 2008 and 2009

25,000,000
610,000
3,290,000
610,000
5,076,300
2,710,000
400,000
258,300
287,300
5,525,000

3,785,200

2,657,000
11,161,500
13,818,500

5,059,200
0
6,236,100
126,000
0
360,000
0
111,000
56,900
11,949,200

828,000
1,465,000
730,300
3,023,300

8,900,000
3,557,552,400
7,590,900
92,004,100
1,290,832,800
295,596,500
6,034,900
69,538,900
1,000,000
660,415,800
0
51,000
29,264,100
108,002,200
250,000
6,127,033,600

Non-Limited
(Unrestricted)

FY 2009

0
0
800,000
0
0
0
0
0
0
0

9,883,500

0
0
0

12,870,300
4,548,600
1,000
1,423,200
39,200
20,000
1,444,000
0
0
20,346,300

0
0
0
0

0
0
0
0
0
0
0
0
0
0
61,455,100
0
0
0
35,949,800
97,404,900

Limited
(Restricted)

25,000,000
610,000
3,110,000
610,000
5,022,900
2,710,000
400,000
258,300
275,200
5,525,000

3,813,400

2,725,600
11,721,600
14,447,200

5,059,200
0
5,669,700
126,000
0
360,000
0
111,000
65,900
11,391,800

828,000
1,465,000
729,400
3,022,400

8,900,000
4,073,425,500
7,570,900
92,004,100
1,404,055,700
308,133,300
6,039,400
72,870,200
1,000,000
727,811,500
0
50,900
29,264,100
107,986,200
250,000
6,839,361,800

Non-Limited
(Unrestricted)

Appendix D

Page 17

0
0
0
0
5,365,109
0
0
0
0
0
0
3,313,709
8,678,817

Department of Corrections
A.R.C.O.R. Enterprises Revolving Fund
Certificate of Participation Fund
Corrections Donations Fund
D.O.C. Special Services Fund
DOC CJEF Distributions Fund
Federal Grant Fund
IGA and ISA Fund
Indirect Cost Recovery Fund
Inmate Store Proceeds Fund
Risk Management Insurance Reimbursement Fund
State Charitable, Penal & Reformatory Land Earnings Fund
State DOC Revolving-Transition Fund
Department of Corrections Total

Arizona State Schools for the Deaf and the Blind
ASDB Classroom Site Fund
ASDB Cooperative Services Fund
ASDB Cooperative Services Fund
Deaf & Blind School Donations Fund
Federal Grant Fund
Instructional Improvement Fund
State Grants Fund
Arizona State Schools for the Deaf and the Blind Total

0
0
0
0
0
0
0
0

8,554,253
1,895,963
324,768
0
10,774,984

1,350,000
66,505
0
0
1,902,841
4,601,180
0
7,920,526

Corporation Commission
Commerce & Economic Development Fund
Corporation Commission Utility Siting Fund
Court Ordered Trust Funds Fund
Federal Grant Fund
Investment Management Regulatory & Enforcement Fund
Public Access Fund
Statewide Donations Fund
Corporation Commission Total

Arizona Criminal Justice Commission
Arizona Commission on Criminal Justice Fund
Driving Under Influence Abatement Fund
Drug and Gang Prevention Fund
Federal Grant Fund
Arizona Criminal Justice Commission Total

7,173,134

0
0
0
0
0
879,559

FY 2007

Registrar of Contractors
Residential Contractors Recovery Fund

Nursing Education Demo Project
OEPAD Community Development Workshops Fund
Oil Overcharge Fund
Recycling Fund
Work Force Recruitment and Job Training Fund
Department of Commerce Total

Limited
(Restricted)

2,361,607
15,498,450
94,237
85,000
2,147,097
192,157
676,055
21,054,602

50,993
105,311
0
11,581,775
11,738,079

26,771,649
14,614
70,151
2,797,584
0
1,341,548
57,400
25,895
493,261
286,091
1,884,049
0
33,742,241

0
0
69,171
309,022
57
(28,396)
24,265
374,119

535,731

2,632,000
229,062
249,819
95,724
18,182,583
74,273,603

Non-Limited
(Unrestricted)

FY 2008

0
0
0
0
0
0
0
0

9,243,500
1,990,800
346,500
0
11,580,800

0
0
0
0
5,213,000
0
0
0
0
0
0
3,300,000
8,513,000

1,379,500
0
0
0
1,940,000
5,020,000
0
8,339,500

7,189,900

0
0
0
0
0
800,000

Limited
(Restricted)

(Appendix D)
Statutory Appropriations
For Fiscal Years 2007, 2008 and 2009

2,500,900
17,409,200
98,900
127,200
3,835,500
203,700
(542,700)
23,632,700

60,000
75,800
0
20,329,100
20,464,900

32,072,000
0
50,000
3,850,000
0
28,111,800
164,700
980,900
450,100
250,000
1,020,000
0
66,949,500

0
0
3,600
300,000
0
(32,700)
62,000
332,900

553,200

2,632,000
230,000
220,000
96,000
17,900,000
64,844,900

Non-Limited
(Unrestricted)

FY 2009

0
0
0
0
0
0
0
0

9,885,300
2,090,300
369,700
0
12,345,300

0
0
0
0
5,915,000
0
0
0
0
0
0
3,300,000
9,215,000

1,379,500
0
0
0
1,979,000
5,020,000
0
8,378,500

7,212,500

0
0
0
0
0
800,000

Limited
(Restricted)

2,626,000
18,439,500
103,800
150,000
3,066,900
215,900
50,500
24,652,600

0
79,600
0
20,683,900
20,763,500

32,072,000
0
50,000
3,850,000
0
14,606,200
636,600
980,900
450,100
250,000
1,025,000
0
53,920,800

0
0
4,000
300,000
0
(33,000)
0
271,000

569,100

2,632,000
230,000
220,000
96,000
17,900,000
64,599,400

Non-Limited
(Unrestricted)

Appendix D

Page 18

Department of Education
Academic Contests Fund
Additional School Days Fund
Assistance for Education Fund
Character Education Fund
Classroom Site Fund
Displaced Pupils Choice Grant Fund
Education Commodity Fund
Education Internal Services Fund
Education Printing Fund
E-Learning Fund
Failing Schools Tutoring Fund
Federal Grant 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
Statewide Compensatory Instruction Fund (Non-Appropriated)

Department of Economic Security
Blind Industries Fund
Child Passenger Restraint Fund
Child Support Enforcement Admin Fund
DD Client Investment Fund
Department of Economic Security Long-Term Care System Fund
Economic Security Client Trust Fund
Economic Security CPA Investments Fund
Economic Security Donations Fund
Federal Grant Fund
Neighbors Helping Neighbors Fund
Phoenix ATP Closure Fund
Revenue from State or Local Agency Fund
Special Olympics Fund
Tobacco Tax and Health Care Fund
Unemployment Insurance Benefits Fund
Utility Assistance Fund
Work Force Recruitment and Job Training Fund
Department of Economic Security Total

Arizona Early Childhood Development and Health Board
Early Childhood Development and Health Fund

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

Commission for the Deaf and the Hard of Hearing
Telecommunication for the Deaf Fund

FY 2007

0
0
38,309
0
0
0
93,478
86,871
0
0
1,500,000
0
0
0
0
0
0
0
0

0
203,995
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
203,995

74,445,246

0
0
0
0

6,954,408

Limited
(Restricted)

50,000
0
0
0
447,839,849
2,500,000
0
2,868,432
1,194,714
3,000,000
32
883,321,285
3,231,677
3,986,321
47,125,047
0
0
35,236,200
10,000,000

18,765,105
0
19,976,377
0
730,109,130
1,715,855
54,175
137,824
1,330,072,612
53,507
220,372
29,532
106,425
200,000
353,823,400
2,550,675
0
2,457,814,989

74,929,376

295,900
1,320,700
47,400
1,664,000

851,974

Non-Limited
(Unrestricted)

FY 2008

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

0
215,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
215,000

0

0
0
10,000
10,000

6,985,400

Limited
(Restricted)

(Appendix D)
Statutory Appropriations
For Fiscal Years 2007, 2008 and 2009

0

50,000
0
0
0
510,777,600
2,500,000
0
0
1,314,100
3,000,000
0
882,700,000
3,054,400
4,152,600
49,244,900
0
0
48,486,100
10,000,000

18,100,000
0
57,391,200
44,200
538,090,000
1,730,800
54,200
61,900
1,221,020,000
64,500
160,300
0
85,000
200,000
340,000,000
500,000
1,169,200
2,178,671,300

140,900,000

393,800
1,337,400
47,400
1,778,600

Non-Limited
(Unrestricted)

FY 2009

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

0
215,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
215,000

0

0
0
10,000
10,000

6,260,800

Limited
(Restricted)

0

50,000
0
0
0
510,777,600
2,500,000
0
0
1,314,100
3,000,000
2,159,900
882,700,000
3,054,400
4,152,600
49,244,900
0
0
41,057,100
10,000,000

18,100,000
0
56,353,300
59,800
601,084,600
1,730,800
54,200
61,900
1,265,020,000
64,500
160,300
0
85,000
200,000
340,000,000
0
1,169,200
2,284,143,600

146,600,000

295,800
1,337,400
47,400
1,680,600

Non-Limited
(Unrestricted)

Appendix D

Page 19

12,647
15,485
34,665
754,638
817,435

0
0
0
1,346,521

Department of Fire, Building and Life Safety
Arson Detection Reward Fund
Building & Fire Safety Fund
Condo and Planned Community Hearing Office
Mobile Home Relocation Fund
Department of Fire, Building and Life Safety Total

Arizona Game & Fish Department
Arizona Wildlife Conservation Fund
AZ Game & Fish Heritage Fund
Firearms Safety and Ranges Fund
Game & Fish Conservation Development Fund

2,944,000
0
0
2,944,000

0

Arizona Exposition & State Fair
Coliseum: Capital Outlay Fund

State Department of Financial Institutions
Banking Department Revolving Fund
IGA and ISA Fund
Receivership Revolving Fund
State Department of Financial Institutions Total

0

907,321
7,500
0
1,020
0
0
2,484,851
0
29,521,462
282,669
982,013
0
6,118,257
40,305,093

0
0
0
0
0
0
0

0
1,718,659

FY 2007

Governor's Office for Equal Opportunity
Federal Grant Fund

Department of Environmental Quality
Centralized Monitoring Fund
DEQ Donations Fund
Drinking Water Revolving Fund
Federal Grant Fund
Hardship Grant Fund
IGA and ISA Fund
Recycling Fund
Statewide Employee Recognition Gifts/Donations Fund
Underground Storage Tank Revolving Fund
Voluntary Remediation Fund
Voluntary Vehicle Repair Fund
Wastewater Treatment Revolving Fund
Water Quality Assurance Revolving Fund
Department of Environmental Quality Total

Department of Emergency and Military Affairs
Emergency Management Registration Fees Fund
Federal Grant Fund
National Guard Fund
National Guard Morale, Welfare and Recreation Fund
Navajo Camp Fund
Nuclear Emergency Management Fund
Department of Emergency and Military Affairs Total

Statewide Donations Fund
Department of Education Total

Limited
(Restricted)

6,901,172
10,824,320
1,890,821
170,682

0
118,773
0
278,812
397,584

(2,292)
263,306
117,902
378,915

36,686

79,525

46,104
29,331
33,473,662
18,140,822
72,258
2,018,623
5,453,244
8,309
2,614,298
38,483
0
109,897,832
25,478,320
197,271,285

31,400
99,261,593
69,865
48,139
9,155,183
677,897
109,244,076

1,283,394
1,441,636,952

Non-Limited
(Unrestricted)

FY 2008

0
0
0
1,600,000

13,000
15,900
35,700
777,200
841,800

1,200,000
0
0
1,200,000

400,000

0

600,000
0
0
0
0
0
2,484,900
0
29,476,700
288,900
982,000
0
5,029,600
38,862,100

0
0
0
0
0
0
0

0
102,904,500

Limited
(Restricted)

(Appendix D)
Statutory Appropriations
For Fiscal Years 2007, 2008 and 2009

7,070,000
10,328,500
50,000
170,000

0
122,400
0
287,200
409,600

0
261,600
200
261,800

1,500

68,000

35,000
0
53,542,200
19,356,800
0
2,463,200
150,300
0
2,610,200
38,500
0
104,705,200
14,470,400
197,371,800

31,400
98,540,500
150,000
82,000
9,165,500
775,000
108,744,400

600,000
1,515,879,700

Non-Limited
(Unrestricted)

FY 2009

0
0
0
1,600,000

13,400
16,500
36,800
800,600
867,300

1,200,000
0
0
1,200,000

400,000

0

330,000
0
0
0
0
0
2,484,900
0
29,476,700
288,900
982,000
0
5,029,600
38,592,100

0
0
0
0
0
0
0

0
102,904,500

Limited
(Restricted)

7,070,000
10,310,000
0
170,000

0
126,000
0
295,700
421,700

0
261,600
200
261,800

5,000

68,000

35,000
0
53,542,200
19,356,800
0
2,463,200
150,300
0
2,610,200
38,500
0
104,705,200
14,470,400
197,371,800

31,400
98,540,500
200,000
82,000
9,165,500
827,900
108,847,300

600,000
1,510,610,600

Non-Limited
(Unrestricted)

Appendix D

Page 20

0
0
0
0
0
0
0

0

Arizona Historical Society
Historical Society Preservation/Restoration Fund
Non-Appropriated Private Grants Fund
Non-Appropriated Private Operating Fund
Non-Appropriated Restricted Funds Fund
Non-Appropriated Trust Funds Fund
Permanent AZ Historical Society Revolving Fund
Arizona Historical Society Total

Department of Homeland Security
Federal Grant Fund

0
0
180,000
6,736
0
0
203,875
208,015
0
1,778,847
0
26,638,561
0
29,016,033

0
0
0
0
0
0

Office of the Governor
Federal Grant Fund
Governor's Endowment Partnership Fund
Governor's Livestock/Breeders Award Fund
Indirect Cost Recovery Fund
Prevention of Child Abuse Fund
Office of the Governor Total

Department of Health Services
Addiction Reduction and Recovery Fund
Capital Outlay Stabilization Fund
D.H.S. Donations Fund
Federal Grant Fund
Health Crisis Fund
Health Research Fund
IGA and ISA Fund
Oral Health Fund
Risk Assessment Fund
Smoke Free Arizona Fund
Statewide Donations Fund
Tobacco Tax and Health Care Fund
Vital Records Electronic Systems Fund
Department of Health Services Total

0

0
(5,247)
(5,247)

2,520
0
0
149,864
0
840,246
2,339,151

FY 2007

Government Information Technology Agency
Federal Grant Fund

Arizona Geological Survey
Federal Grant Fund
Geological Donations Fund
Arizona Geological Survey Total

Game & Fish Federal Revolving Fund
Game & Fish Publications Revolving Fund
Game & Fish Trust Fund
Game & Fish W/L Theft Prevention Fund
Indirect Cost Recovery Fund
Off-Highway Vehicle Recreation Fund
Arizona Game & Fish Department Total

Limited
(Restricted)

7,081,700

54,256
0
0
0
0
197,075
251,331

2,500,000
0
296,799
260,563,531
552,477
1,000,000
967,501,383
30,848
96,577
0
8,530
38,708,203
855,057
1,272,113,406

14,610,949
21,845
5,051,490
508,146
610,892
20,803,322

155,485

237,521
463,441
700,963

28,141,555
268,128
7,374,654
4,705
2,162,906
29,228
57,768,171

Non-Limited
(Unrestricted)

FY 2008

0

0
0
126,900
0
0
0
126,900

0
0
207,200
6,700
0
0
305,700
211,300
0
1,778,800
0
26,638,500
0
29,148,200

0
0
1,200,000
0
0
1,200,000

0

0
0
0

2,000
0
0
150,000
0
850,000
2,602,000

Limited
(Restricted)

(Appendix D)
Statutory Appropriations
For Fiscal Years 2007, 2008 and 2009

14,754,000

35,000
84,700
389,500
7,222,500
11,200
225,000
7,967,900

0
1,578,100
345,600
260,383,000
121,800
1,000,000
1,079,995,100
20,000
46,500
0
19,800
36,108,200
580,800
1,380,198,900

27,276,500
0
4,300,000
176,100
630,500
32,383,100

205,400

319,400
829,400
1,148,800

30,714,400
279,000
1,810,000
2,000
2,026,000
30,000
52,479,900

Non-Limited
(Unrestricted)

FY 2009

0

0
0
150,400
0
0
0
150,400

0
0
207,200
6,700
0
0
305,700
211,300
0
1,778,800
0
26,638,500
0
29,148,200

0
0
1,200,000
0
0
1,200,000

0

0
0
0

2,000
0
0
150,000
0
860,000
2,612,000

Limited
(Restricted)

14,754,000

36,000
23,200
354,900
32,538,500
11,200
248,700
33,212,500

0
1,578,100
345,600
261,843,900
1,026,300
1,000,000
1,098,995,100
20,000
46,500
0
19,800
36,108,200
580,800
1,401,564,300

28,247,700
0
4,300,000
176,100
630,000
33,353,800

0

295,700
337,100
632,800

29,993,800
279,000
1,810,000
2,000
2,026,000
30,000
51,690,800

Non-Limited
(Unrestricted)

Appendix D

Page 21

Department of Juvenile Corrections
Department of Juvenile Corrections Fund
Federal Grant Fund
IGA and ISA Fund
Indirect Cost Recovery Fund
Instructional Improvement Fund

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 - Judiciary
Grants & Special Revenue Fund
Juvenile Delinquent Reduction Fund
State Aid to the Courts Fund
Supreme Court CJEF Disbursements Fund
The State Aid to Detention Fund
Judiciary Total

Department of Insurance
Arizona Property & Casualty Insurance Guaranty Fund
Assessments Fund
Captive Insurance Regulatory/Supervision Fund
Financial Surveillance Fund
Health Care Appeals Fund
Insurance Examiners Revolving Fund
Life and Disability Insurance Guaranty Fund
Receivership Liquidation Fund
Department of Insurance Total

Industrial Commission of Arizona
Federal Grant Fund
Special Revenue Fund
Industrial Commission of Arizona Total

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

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

FY 2007

0
0
0
0
0

233,602
681,158
52,039
0
0
102,486
4,000,000
8,456,911
0
2,824,527
8,024,735
0
24,375,458

0
170,000
397,000
291,900
126,555
5,274,109
0
0
6,259,564

0
(329)
(329)

0
0
0
0
0

1,576,484
0
0
0
7,500
1,583,984

Limited
(Restricted)

95,099
3,423,072
360,000
76,621
27,127

44,717
76,687
0
726,917
2,666,176
6,609
0
3,458,539
31,787,156
92,567
1,815,287
6,660
40,681,315

464,851
0
700
0
0
0
231,817
100,016
797,384

4,645,527
194,053
4,839,579

4,236
3,500
3,655
14,892
26,282

2,705,016
63,615,858
25,066
43,846,526
3,491,115
113,683,582

Non-Limited
(Unrestricted)

FY 2008

0
0
0
0
0

233,600
681,100
52,000
0
0
102,700
4,161,600
8,454,900
0
0
8,024,700
0
21,710,600

0
168,600
439,000
311,000
126,600
5,500,000
0
0
6,545,200

0
0
0

0
0
0
0
0

1,632,400
0
0
0
0
1,632,400

Limited
(Restricted)

(Appendix D)
Statutory Appropriations
For Fiscal Years 2007, 2008 and 2009

73,000
2,831,000
360,000
70,000
25,000

29,700
76,700
0
72,900
0
6,600
0
3,442,000
31,509,700
0
1,832,300
6,700
36,976,600

5,237,600
0
0
0
0
0
5,042,800
78,500
10,358,900

4,470,000
221,900
4,691,900

22,500
0
2,000
14,700
39,200

2,703,200
64,763,700
25,700
45,161,900
4,283,300
116,937,800

Non-Limited
(Unrestricted)

FY 2009

0
0
0
0
0

233,600
681,100
52,000
0
0
102,700
4,161,600
8,454,900
0
0
8,024,700
0
21,710,600

0
168,000
499,000
327,000
126,600
5,650,000
0
0
6,770,600

0
0
0

0
0
0
0
0

1,668,400
0
0
0
0
1,668,400

Limited
(Restricted)

73,000
2,033,000
360,000
70,000
25,000

29,700
76,700
0
72,900
0
6,600
0
3,442,000
31,509,700
0
1,832,300
6,700
36,976,600

5,237,600
0
0
0
0
0
5,042,800
78,000
10,358,400

4,485,400
225,100
4,710,500

22,500
0
8,500
14,700
45,700

2,756,200
66,907,100
0
46,516,700
4,587,400
120,767,400

Non-Limited
(Unrestricted)

Appendix D

Page 22

0

0

State Board of Nursing
Federal Grant Fund

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

25,133

0
0
0
0

State Mine Inspector
Abandoned Mine Safety Fund
Federal Grant Fund
IGA and ISA Fund
State Mine Inspector Total

Department of Mines and Mineral Resources
Mines & Mineral Resources Fund

0
0
0

0
319,195
319,195

0
0
16,604
16,604

1,004,670

0
0
71,948
0
0
0
0
0
71,948

0
0
0

FY 2007

Arizona State Lottery Commission
Lottery - Prize/Interest Earnings Fund
Lottery Fund
Arizona State Lottery Commission Total

Department of Liquor Licenses and Control
Federal Grant Fund
Liquor License Special Collections Fund
Department of Liquor Licenses and Control Total

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

LEGISLATURE
Auditor General
Auditor General - Audit Services Fund

State Land Department
CAP Municipal & Industrial Repayment Fund
Cooperative Forestry Program Fund
Fire Suppression Fund
Land - Interagency Agreements Fund
Land Federal Reclaim Trust Fund
Resource Analysis Revolving Fund
State Land Department Fund
Universities Land Earnings Fund
State Land Department Total

State Ed Sys for Committed Youth Class Fund
Statewide Donations Fund
Department of Juvenile Corrections Total

Limited
(Restricted)

4,650,533

532,614

217,614

50,000
249,873
0
299,873

217,511,292
405,948,396
623,459,688

469,355
993,825
1,463,180

2,717,577
74,688
367,773
3,160,038

0

26,302
5,044,057
17,713,801
101,826
7,303
199,710
767,372
5,000
23,865,371

287,560
456
4,269,934

Non-Limited
(Unrestricted)
0
0
0

FY 2008

0

0

0

0
0
0
0

0
0
0

0
830,000
830,000

0
0
16,600
16,600

1,538,100

0
0
69,800
0
0
0
0
0
69,800

Limited
(Restricted)

(Appendix D)
Statutory Appropriations
For Fiscal Years 2007, 2008 and 2009

4,650,000

544,200

200,400

50,000
277,400
50,000
377,400

269,800,000
478,130,000
747,930,000

141,200
0
141,200

3,211,200
78,000
440,000
3,729,200

0

25,000
6,161,700
13,402,300
0
6,500
481,000
600,000
0
20,676,500

250,000
0
3,609,000

Non-Limited
(Unrestricted)
0
0
0

FY 2009

0

0

0

0
0
0
0

0
0
0

0
830,000
830,000

0
0
16,600
16,600

1,538,100

0
0
67,700
0
0
0
0
0
67,700

Limited
(Restricted)

4,650,000

544,200

200,400

0
277,400
50,000
327,400

274,200,000
485,530,000
759,730,000

141,200
0
141,200

3,211,200
78,000
440,000
3,729,200

0

25,000
5,968,700
13,090,200
0
6,500
50,000
600,000
0
19,740,400

250,000
0
2,811,000

Non-Limited
(Unrestricted)

Appendix D

Page 23

Department of Public Safety
ADOT Highway User 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
Donations - D.P.S. Fund
DPS Administration Fund
DPS Peace Officers Training Fund
DPS Records Processing Fund
Federal Grant Fund
Fingerprint Clearance Card Fund
Governor's Office of Highway Safety Federal Grants
Governor's Office of Highway Safety IGA and ISA Fund
IGA and ISA Fund
Indirect Cost Recovery Fund
0
306,787
0
0
3,338,290
1,112,910
183,440
122,600
7,630,377
6,780,859
70,479
2,779,639
0
0
6,267
0

0

State Board for Private Postsecondary Education
Student Tuition Recovery Fund

0
0
0

Commission for Postsecondary Education
Postsecondary Education Federal Grant Program Fund
Postsecondary Education Voucher Fund
Commission for Postsecondary Education Total

2,400
0
0
2,400

0
0
0

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

Power Authority
APA - General Fund (Non-Appropriated) Fund
Fund Deposits Fund
Interest Income Fund
Power Authority Total

0

0
0
0
0
1,960,574
0
9,054,232
0
3,903,461
2,250
14,920,516

FY 2007

Arizona State Board of Pharmacy
Federal Grant Fund

State Parks Board
Arizona Trail Fund
AZ Parks Board Heritage Fund
Federal Grant Fund
Land Conservation Fund
Off-Highway Vehicle Recreation Fund
Partnership Fund
State Lake Improvement Fund
State Parks Donations Fund
State Parks Enhancement Fund
State Parks Publications Fund
State Parks Board Total

Limited
(Restricted)

10,000,000
246,452
0
57,741
46,566
0
22,274,102
792,302
0
419,613
71,471,240
12
0
0
9,841,984
1,183,324

169,193

0
0
600,000
600,000

5,000,000
412,928
5,412,928

23,312
13,518
36,831

13,700

250,000
11,957,864
3,371,571
25,916,688
133,215
248,917
1,029,592
278,045
5,599,994
596,517
49,382,403

Non-Limited
(Unrestricted)

FY 2008

0
302,600
0
0
3,562,600
1,200,800
150,000
116,000
8,143,200
6,868,900
0
2,750,000
0
0
0
0

0

2,400
0
0
2,400

0
0
0

0
0
0

0

0
0
0
0
1,960,000
0
9,000,000
0
4,100,000
0
15,060,000

Limited
(Restricted)

(Appendix D)
Statutory Appropriations
For Fiscal Years 2007, 2008 and 2009

10,000,000
0
85,400
13,300
0
0
8,680,200
771,600
0
414,600
49,818,600
0
13,208,500
518,700
9,762,000
1,000,000

108,200

6,243,200
30,177,500
600,000
37,020,700

5,306,500
815,000
6,121,500

15,200
13,500
28,700

1,500

125,000
12,000,000
2,698,800
26,000,000
140,000
145,000
1,000,000
275,000
5,800,000
650,000
48,833,800

Non-Limited
(Unrestricted)

FY 2009

0
504,300
0
0
3,802,000
1,295,700
150,000
116,000
8,690,400
6,921,800
0
2,750,000
0
0
0
0

0

2,400
0
0
2,400

0
0
0

0
0
0

0

0
0
0
0
1,960,000
0
9,000,000
0
4,100,000
0
15,060,000

Limited
(Restricted)

10,000,000
0
85,400
36,200
0
0
4,455,200
721,300
0
410,000
42,686,600
0
12,850,000
655,300
10,582,900
1,000,000

83,400

6,185,000
30,934,000
610,000
37,729,000

5,300,000
815,000
6,115,000

15,200
13,500
28,700

1,500

125,000
12,000,000
2,698,800
26,000,000
140,000
120,000
1,000,000
275,000
5,900,000
650,000
48,908,800

Non-Limited
(Unrestricted)

Appendix D

Page 24

0
0
20
20,006,381
0
0
0
0
502,860
20,509,262

0
0
0
0
0
65,794,530
0
0
0

School Facilities Board
Arizona Energy and Water Savings Grant Fund
Building Renewal Fund
Emergency Deficiencies Correction Fund
Lease to Own Fund (School Facilities Board)
New School Facilities Fund
School Facilities Revenue Bond Debt Service Fund
School Facilities Revenue Bond Proceeds Fund
State School Trust Revenue Bond Debt Service Fund
State School Trust Revenue Bond Proceeds Fund

0

Department of Revenue
Client County Equipment Capitalization Fund
D.O.R. Estate & Unclaimed Fund
D.O.R. Excise & Privilege 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
Department of Revenue Total

Arizona State Retirement System
Arizona State Retirement System-Non Appropriated Fund

0
2,800
18,818
21,618

142,016
8,035
150,051

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

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

3,368
75,564
37,044
111,133
990
74,088
302,187

0
0
0
284,380
0
22,616,028

FY 2007

Arizona Department of Racing
AZ Stallion Award Fund
Breeders Award Fund
Coliseum: Capital Outlay Fund
Governor's Livestock/Breeders Award Fund
Greyhound Adoption Program Fund
Racing/Betterment Fund
Arizona Department of Racing Total

Photo Radar Fund
Safety Enforcement & Transportation Infrastructure Fund
State Highway Fund
State Highway Work Zone Safety Fund
Statewide Donations Fund
Department of Public Safety Total

Limited
(Restricted)

0
86,283,500
0
75,733,500
376,430,954
6,840,030
0
26,586,913
1

318,882
337
0
0
0
176,357
303
3,838
1,284
501,001

219,519,090

0
132,652
153,648
286,300

370,973
520,191
891,164

56,677
1,126,902
363,451
1,690,354
0
1,126,902
4,364,287

0
0
10,000,000
0
13,300
126,346,636

Non-Limited
(Unrestricted)

FY 2008

0
0
0
0
0
63,052,300
0
0
0

0
0
0
0
0
0
0
0
0
0

0

0
0
20,000
20,000

147,400
0
147,400

2,900
73,500
35,800
107,500
3,000
71,500
294,200

0
0
0
211,000
0
23,305,100

Limited
(Restricted)

(Appendix D)
Statutory Appropriations
For Fiscal Years 2007, 2008 and 2009

2,500,000
86,283,500
1,014,900
71,967,200
393,000,000
2,794,400
0
25,434,500
0

270,000
125,380,300
0
0
0
198,200
0
0
0
125,848,500

60,067,900

100,000
40,000
140,000
280,000

370,900
592,200
963,100

57,100
1,126,500
364,200
1,692,500
0
1,128,500
4,368,800

0
1,564,100
10,000,000
0
1,700
105,838,700

Non-Limited
(Unrestricted)

FY 2009

0
0
0
0
0
63,048,900
0
0
0

0
0
0
0
0
0
0
0
0
0

0

0
0
20,000
20,000

147,500
0
147,500

2,300
71,000
34,700
105,000
2,300
69,500
284,800

0
0
0
213,100
0
24,443,300

Limited
(Restricted)

2,500,000
207,339,800
0
79,268,400
471,350,000
2,794,300
0
25,433,500
0

270,000
104,399,300
0
0
0
218,000
0
0
0
104,887,300

64,120,500

100,000
40,000
140,000
280,000

371,000
612,500
983,500

57,700
1,129,000
365,300
1,695,000
0
1,130,500
4,377,500

90,000,000
1,564,100
10,000,000
0
8,000
185,055,000

Non-Limited
(Unrestricted)

Appendix D

Page 25

0

Arizona Office of Tourism
Tourism Fund

State Treasurer
Arizona Peace Officers' Memorial Fund
AZ Convention Center Development Fund
Budget Stabilization Fund
Cash Deposit - Lieu of Bond Fund
Criminal Justice Enhancement Fund
Local Transportation Assistance Fund
Plan Six Facility Fund - CAWCD Fund
Treasurer Administrative Fund
Treasurer's Condemnation Fund
State Treasurer Total

0
20,000,000
0
0
(8)
0
0
61,182
0
20,061,174

262,263,939
6,250
695,564,402
0
26,051
0
0
0
1,000,000
0
0
0
0
0
4,050
3,329,382
22,500
24,010,597
686,915,505
0
1,673,142,676

0

Structural Pest Control Commission
Federal Grant Fund

Department of Transportation
ADOT - Maricopa - Regional Area Road Fund
ADOT Federal Programs Fund
ADOT Highway User Fund
Arizona Highway Magazine Fund
Arizona Professional Baseball Club Special Plate Fund
Bond Proceeds Fund
Cash Deposits Fund
Driving Under Influence Abatement Fund
Economic Strength Project Fund
Grant Anticipation Notes Fund
Highway Debt Service Fund
Highway Expansion & Extension Loan Program Fund
Local Agency Deposits Fund
M\RARF Debt Service Fund
Motor Carrier Safety Revolving Fund
Safety Enforcement & Transportation Infrastructure Fund
Shared Location & Advertising Agreement Expenses Fund
State Aviation Fund
State Highway Fund
Statewide Employee Recognition Gifts/Donations Fund
Department of Transportation Total

0

0
98,145
0
98,145

65,794,530

FY 2007

State Boards Office
Special Services Fund

Department of State - Secretary of State
Arizona Blue Book Fund
Data Processing Acquisition Fund
Health Care Directives Registry Fund
Department of State - Secretary of State Total

School Facilities Board Total

Limited
(Restricted)

19,076
0
179,285,638
113,026,459
0
(17,711,121)
340,449
868,151
2,560,210
278,388,862

51,892,412
10,158,092
(2,004,064)
7,587,273
0
360,387,402
31,363
136,800
221,087
114,301,140
132,081,878
47,883,385
37,068,681
0
0
79,913
0
5,733,202
1,412,398,175
52,224
2,178,008,964

26,481,270

109,500

0

215
(42,117)
43,672
1,770

571,874,898

Non-Limited
(Unrestricted)

FY 2008

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

272,600,000
7,000
732,085,000
0
50,000
0
0
0
1,000,000
0
0
0
0
0
3,000
3,920,000
30,000
24,787,000
732,707,000
0
1,767,189,000

0

0

280,000

0
98,100
0
98,100

63,052,300

Limited
(Restricted)

(Appendix D)
Statutory Appropriations
For Fiscal Years 2007, 2008 and 2009

20,000
0
18,000,000
115,000,000
0
0
350,000
900,000
2,600,000
136,870,000

40,650,000
10,609,000
(2,970,000)
7,190,000
0
715,000,000
30,000
143,300
150,000
55,000,000
154,434,000
85,928,000
34,000,000
80,677,000
0
80,000
0
5,466,000
451,913,000
40,000
1,638,340,300

14,014,300

0

0

10,000
0
70,000
80,000

582,994,500

Non-Limited
(Unrestricted)

FY 2009

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

296,600,000
7,000
771,075,200
0
50,000
0
0
0
1,000,000
0
0
0
0
0
3,000
3,420,000
30,000
25,709,000
771,697,200
0
1,869,591,400

0

0

280,000

0
98,100
0
98,100

63,048,900

Limited
(Restricted)

20,000
0
18,000,000
115,000,000
0
0
350,000
900,000
2,600,000
136,870,000

40,650,000
10,809,000
(3,410,600)
6,890,000
0
715,000,000
30,000
143,300
150,000
55,000,000
154,434,000
56,662,000
36,800,000
80,677,000
0
80,000
0
5,502,000
451,472,500
45,000
1,610,934,200

15,923,200

0

0

200
0
70,000
70,200

788,686,000

Non-Limited
(Unrestricted)

Appendix D

Page 26

0
0
0
606,215
606,215

258,421,100
30,000,000
0
0
0
0
0
39,000,000
327,421,100

University of Arizona - All Campuses
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
University of Arizona - All Campuses Total

Department of Veterans' Services
Federal Grant Fund
Southern Arizona Veterans' Cemetery Trust Fund
Statewide Employee Recognition Gifts/Donations Fund
Veterans' Donation Fund
Department of Veterans' Services Total

51,492,300
7,000,000
0
0
0
0
0
31,547
4,000,000
62,523,847

136,202,300
35,000,000
0
0
0
24,000,000
0
195,202,300

ASU - All Campuses
Auxiliary Funds Fund
Designated Funds Fund
Endowment and Life Income Fund
Federal Grants Fund
Loan Fund
Restricted Funds Fund
Technology and Research Initiative Fund
ASU - All Campuses Total

Northern Arizona University
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
N.A.U. Collegiate Plates Fund
Restricted Funds Fund
Northern Arizona University Total

0
0
0
0
0
0
0
0
0
0

FY 2007

UNIVERSITY SYSTEM
Arizona Board of Regents
Federal Grant
A & 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
Technology and Research Initiative Fund
Universities Land Earnings Fund
Arizona Board of Regents Total

Limited
(Restricted)

374,985
79,419
10,185
197,667
662,255

0
277,297,400
22,598,400
240,277,000
62,751,100
14,402,800
3,188,600
355,000,600
975,515,900

0
63,027,400
2,339,400
42,895,400
2,719,300
1,666,700
3,353,100
0
35,279,700
151,281,000

0
309,072,400
15,055,300
0
334,300
222,755,200
3,600,000
550,817,200

1,969,051
303,854
984,526
0
104,433
214,621
1,368,000
71,886,765
1,700,550
78,531,800

Non-Limited
(Unrestricted)

0
0
0
0
0
0
0
0
0
0

FY 2008

0
0
0
900,000
900,000

239,277,900
30,000,000
0
0
0
0
0
40,000,000
309,277,900

49,160,000
7,700,000
0
0
0
0
0
0
4,000,000
60,860,000

133,156,000
35,000,000
0
0
0
26,000,000
0
194,156,000

Limited
(Restricted)

(Appendix D)
Statutory Appropriations
For Fiscal Years 2007, 2008 and 2009

415,000
85,100
20,000
225,000
745,100

0
278,307,900
23,163,400
247,137,100
63,378,700
14,690,900
3,268,300
363,614,000
993,560,300

0
70,092,900
2,000,000
43,753,300
2,773,700
1,800,000
340,000
0
36,065,300
156,825,200

0
270,439,400
15,657,500
7,272,900
347,700
239,965,500
3,600,000
537,283,000

2,000,000
300,000
1,251,200
1,242,100
90,000
215,000
1,368,000
74,261,800
1,680,000
82,408,100

Non-Limited
(Unrestricted)

0
0
0
0
0
0
0
0
0
0

FY 2009

0
0
0
1,100,000
1,100,000

247,259,800
31,000,000
0
0
0
0
0
41,000,000
319,259,800

51,413,500
8,000,000
0
0
0
0
0
0
4,100,000
63,513,500

138,482,200
35,000,000
0
0
0
27,000,000
0
200,482,200

Limited
(Restricted)

415,000
89,200
30,000
230,000
764,200

0
282,528,500
23,742,500
250,541,300
64,646,200
14,984,800
3,350,000
370,727,900
1,010,521,200

0
72,126,700
2,000,000
44,628,300
2,829,200
2,036,000
345,000
0
36,766,600
160,731,800

0
282,657,000
16,283,900
8,000,200
361,600
249,604,200
3,600,000
560,506,900

2,000,000
300,000
1,251,200
1,050,600
90,000
215,000
1,368,000
78,568,600
1,680,000
86,523,400

Non-Limited
(Unrestricted)

Appendix D

Page 27

Department of Water Resources
Arizona Water Banking Fund
Arizona Water Protection Fund
Arizona Water Quality Fund
Augmentation Fund
Colorado River Water Use Fee Clearing Fund
Emergency Dam Repair Fund
Federal Grant Fund - Department of Water Resources
Flood Warning System Fund
General Adjudication Fund
IGA and ISA Fund - Department of Water Resources
Indirect Cost Recovery Fund - Department of Water Resources
Statewide Donations Fund - Department of Water Resources
Water Resources Production and Copying Fund
Water Resources Publication and Mailing Fund
Well Administration and Enforcement Fund
Department of Water Resources Total
18,631,699,697

2,726,949,122

Non-Limited
(Unrestricted)

31,057,256
2,530,689
616,523
114,539
0
30,247
759,299
5,216
95
355,167
952,055
112,000
27,658
16,111
31,251
36,608,106

FY 2007

3,473,385
0
0
608,024
8,382
296,598
0
0
31,452
0
0
0
0
0
653,850
5,071,690

Limited
(Restricted)

FY 2008

2,870,730,700

3,600,000
0
0
595,000
0
100,000
0
0
20,000
0
0
0
0
0
750,000
5,065,000

Limited
(Restricted)

(Appendix D)
Statutory Appropriations
For Fiscal Years 2007, 2008 and 2009

18,468,043,100

2,000,000
6,662,600
640,000
75,000
0
30,000
340,100
5,000
0
0
1,641,000
0
20,000
16,000
30,000
11,459,700

Non-Limited
(Unrestricted)

FY 2009

2,971,185,500

3,600,000
0
0
595,000
0
100,000
0
0
20,000
0
0
0
0
0
750,000
5,065,000

Limited
(Restricted)

19,689,642,300

24,500,000
2,350,000
640,000
75,000
0
30,000
309,900
5,000
0
0
1,641,000
0
20,000
16,000
25,000
29,611,900

Non-Limited
(Unrestricted)