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

Janice K. Brewer, Governor

APPROPRIATIONS LIMIT CALCULATION

February 2009

REPORT OF RESULTS

FY 2008
The EEC's Arizona personal income estimate for fiscal year 2008 is $217.2 billion. Applying the
percent of income allowed (7.41%) to the personal income estimate sets the FY 2008 appropriation
limit at $16.094 billion. The OSPB's calculation of appropriations subject to the limit is $13.900
billion. Appropriations subject to the limit amount to 6.40% of total estimated personal income or
$2.194 billion under the limit.

FY 2009
The EEC's Arizona personal income estimate for fiscal year 2009 is $224.0 billion. Applying the
percent of income allowed (7.41%) to the personal income estimate sets the FY 2009 appropriation
limit at $16.598 billion. The OSPB's calculation of the post 1st Special Session appropriations
subject to the limit is $13.469 billion. Appropriations subject to the limit amount to 6.01% of total
estimated personal income or $3.129 billion under the limit.

FY 2010
The EEC's Arizona personal income estimate for fiscal year 2010 is $223.1 billion. Applying the
percent of income allowed (7.41%) to the personal income estimate sets the FY 2010 appropriation
limit at $16.532 billion. The OSPB's calculation of the Executive Recommendation (Governor
Napolitano’s January 16th budget recommendation) appropriations subject to the limit is $14.869
billion. Appropriations subject to the limit amount to 6.66% of total estimated personal income or
$1.662 billion under the limit.

QUALIFICATIONS
Calculating the appropriations limit is a continually improving process. As part of the 2009 – 2010
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 2009-2010.
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 $16.094 billion for FY
2008, $16.598 billion in FY 2009 and $16.532 billion for FY 2010.

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 $13.181 billion for FY 2008,
$12.633 billion for FY 2009 and $ 13.985 billion for FY 2010. 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 $1.108 billion for FY 2008, $1.047 billion for
FY 2009 and $1.047 billion in FY 2010.
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 C],
3) fund transfers from sources which should count against the appropriations limits because they
constitute new appropriations from funds which do not derive their sources from other funds nor
from funds which are not partially non-appropriated [Appendix D],
Page 5

4) limited/unlimited statutory appropriations [Appendix E] for “non-appropriated funds”.
Appendix B – Double-counted appropriations are monies appropriated in the operating budgets of
various agencies but also paid to an account or fund that is appropriated as well. Examples of this
type of appropriation include: ADOA Workers’ Compensation; ADOA Risk Management; ADOA
Personnel Fund and the Retirement System Account. The total revenues for each fund are included
with the statutory appropriations if the fund is non-appropriated. In Appendix B, the total amounts of
double counted appropriations are $207.8 million for FY 2008, $235.1 million for FY 2009 and
$240.1 million for FY 2010.
Appendix C - 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
reduce the legislated appropriation and treat the entire fund as non-appropriated. These partially
appropriated funds are identified and subtracted in Appendix C. In Appendix C, the total amounts of
these appropriated/non-appropriated funds are $636.7 million for FY 2008, $750.4 million in FY
2009 and $752.4 million for FY 2010.
Appendix D - The legislated fund transfers/proposed fund transfers for all years need to be added
because these are new appropriations from funds are neither double-counted nor partially nonappropriated (Appendices B and C). In Appendix D these additions are $59.8 million for FY 2008,
$91.8 million for FY 2009 and $32.5 million for FY 2010.
The total non-statutory limited appropriations in the Summary are $11.288 billion for FY 2008,
$10.692 billion for FY 2009 and $11.978 billion for FY 2010.
Statutory Appropriations
Statutory appropriations are grants of authority enacted by the Legislature and approved by the
Governor, which are generally continuous in nature and are contained in the Arizona Revised
Statutes (these are frequently referred to as “non-appropriated funds”). 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 C
contains a listing of funds that have been identified as having both appropriated and nonappropriated segments. These funds as well as others have had their sources 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 $2.611 billion for FY 2008,
$2.776 billion for FY 2009 and $2.890 billion for FY 2010.

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 $13.900 billion for FY 2008, $13.469 billion for FY 2009 and $14.869 billion for FY
2010.
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 2008 is calculated to be 6.40%, 6.01% for FY 2009 and 6.66% for FY 2010.
Applying the 7.41% of personal income, the appropriations are 1.01 percentage points (or $2.194
billion), below the limit for FY 2008, 1.40 percentage points (or $3.129 billion), below the limit for
FY 2009 and 0.75 percentage points (or $1.662 billion) below the limit for FY 2010.

Page 7

10,009,960,700

1,278,673,351

59,819,200

Unused Limit Capacity
Percentage Points Unused
Dollar Amount Unused

Appropriations Subject to Limit as Percent of Personal Income

PHASE III

TOTAL APPROPRIATIONS SUBJECT TO LIMIT

Limited Statutory Appropriations/Distributions (Appendix E)
Limited Statutory Appropriations
Limited Statutory Distributions
Included in All Appropriations (Appendix A)
Subtotal

Total Session Law Limited Appropriations

Fund Transfers (Appendix D)

(636,741,499)

Appropriated and Non-Appropriated Funds (Appendix C

1,343,735,749

91,838,100

(750,397,700)

(235,124,400)

(38,428,700)
(149,477,900)
(563,918,200)
(213,703,051)
(965,527,851)

OTHER
FUNDS
3,202,947,600

1.01%
2,194,044,106

6.40%

1.40%
3,129,336,551

6.01%

13,469,063,449

13,900,475,894

2,776,639,700

10,692,423,749

91,838,100

(750,397,700)

(235,124,400)

(66,428,700)
(201,804,800)
(565,760,600)
(213,703,051)
(1,047,697,151)

TOTAL
12,633,804,900

2,776,639,700

Included in All Appropriations (Appendix A)

9,348,688,000

(28,000,000)
(52,326,900)
(1,842,400)
0
(82,169,300)

GENERAL
FUND
9,430,857,300

224,000,000,000
7.41%
16,598,400,000

FY 2009

2,611,841,842

2,611,841,842

11,288,634,051

59,819,200

(636,741,499)

(207,805,100)

(207,805,100)

TOTAL
13,181,662,000

Double Counted Appropriations (Appendix B)

OTHER
FUNDS
3,023,439,600

(140,962,800)
(187,433,400)
(569,045,700)
(210,858,650)
(1,108,300,550)

(93,879,200)
(54,220,800)
(161,700)
0
(148,261,700)

GENERAL
FUND
10,158,222,400

217,200,000,000
7.41%
16,094,520,000

FY 2008

(47,083,600)
(133,212,600)
(568,884,000)
(210,858,650)
(960,038,850)

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

Session Law Appropriations (Appendix A)
Total - All Appropriations

PHASE II
Calculation of Appropriations Subject to the Limit

EEC Personal Income Estimate
Percent of Income Allowed
Appropriations Limit

PHASE I
Calculation of Appropriations Limit Ceiling

APPROPRIATIONS LIMIT CALCULATION SUMMARY

905,919,781

32,542,800

(752,413,000)

(240,142,500)

(37,962,300)
(149,043,800)
(565,653,700)
(217,582,919)
(970,242,719)

OTHER
FUNDS
2,836,175,200

Included in All Appropriations (Appendix A)

11,072,684,500

(20,000,000)
(54,753,400)
(2,014,700)
0
(76,768,100)

GENERAL
FUND
11,149,452,600

0.75%
1,662,237,019

6.66%

14,869,472,981

2,890,868,700

2,890,868,700

11,978,604,281

32,542,800

(752,413,000)

(240,142,500)

(57,962,300)
(203,797,200)
(567,668,400)
(217,582,919)
(1,047,010,819)

TOTAL
13,985,627,800

Governor Napolitano's Proposed Budget

223,100,000,000
7.41%
16,531,710,000

FY 2010

0

0

288 Budget Reconciliation; Health
(6,500,000) C

0

287 Budget Reconciliation; Education

0

825,000
25,000,000

259 Budget Reconciliation; Budget Procedures

260 Budget Reconciliation; General Revenues

0

0

0
9,500,000
0
0

345 Capital Outlay; Fiscal Year 2006-2007

348 Criminal Justice Budget Reconciliation

351 General Revenues; Budget Reconciliation

Forty-Seventh Legislature - Second Regular Session

0

2,000,000

287 Criminal Street Gangs; Membership; Sentencing

0

0

1,033,000

0

2,600,000

0

2,500,000

0

0

0

0

1,980,000

0

0

0

367,926,000

279 Fair and Legal Employment Act

194,000

0

0

0

0

0

0

2,602,156,700

(42,000,000) C

0

0

0

0

0

0

0

49,843,900

266 Budget Reconciliation; School Facilities Board

265 Budget Reconciliation; Higher Education

48,625,000

3,300,000

263 Budget Reconciliation; Health and Welfare

264 Budget Reconciliation; K-12 Education

1,000,000

262 Budget Reconciliation; Environment

0

100,000

261 Budget Reconciliation; Criminal Justice

10,434,500

258 2007 Tax Reduction Package

10,453,917,300

0

1,367,200

257 Appropriations; Capital Outlay

255 General Appropriations; 2007-2008; 2008-2009

237 Justices of the Peace; Funding

25 Nuclear Emergency Management Fund; Assessments

Forty-Eighth Legislature - First Regular Session

181,500

0

291 Budget Reconciliation; Budget Procedures

315 Appropriations; Named Claimants

0

290 Budget Reconciliation; General Revenues

289 Capital Outlay; Fiscal Year 2008-2009

0
0

0

264 PSPRS; Deferred Retirement; Technical Correction

286 Budget Reconciliation; Criminal Justice

0

235 Iran; Public Fund Divestment

285 General Appropriations Act; 2008-2009

0

201 Divestments; Terrorism Countries; Prohibition

53 Budget Adjustments; Fiscal Year 2007-2008

34 Appropriation; English Language Learner

Forty-Eighth Legislature - Second Regular Session

3 revenues; budget reconciliation; 2008-2009

2 capital outlay; reductions; transfers; 2008-2009

1 budget reductions and transfers; 2008-2009

Forty-Ninth Legislature - First Special Session

(506,376,500)

0

0

10,533,000

0

2,000,000

2,600,000

2,500,000

194,000

48,625,000

1,000,000

1,980,000

25,000,000

825,000

100,000

378,360,500

13,056,074,000

1,367,200

0

0

0

0

0

0

0

0

0

0

0

(456,532,600)

0

0

APPROPRIATIONS (In session/Chapter order)

0

TOTAL

Capital Recommendation

FUNDS

FUND

Operating Budgets

Executive Recommendations

NON STATUTORY APPROPRIATIONS

OTHER

GENERAL

2008

0

0

0

1,500,000

0

0

0

0

0

0

1,000,000

0

0

25,000,000

750,000

0

4,207,000

359,306,900

0

1,440,400

0

0

(3,000,000)

7,793,000 C

0

0

0

9,182,513,700

0

0

0

272,627,700

40,653,800

(10,250,000)

(549,113,400)

FUND

GENERAL

(Appendix A)
Session Law Appropriations & Non Limited Revenues
For Fiscal Years 2008, 2009 and 2010
2009

0

0

1,033,000

0

0

0

0

0

0

0

0

2,980,000

0

0

0

0

445,445,000

0

0

0

0

0

0

360,038,200

0

9,912,700

26,590,900

2,354,899,500

137,600

30,000

60,000

0

3,500,000

(2,974,200)

794,900

FUNDS

OTHER

0

0

0

0

2,533,000

0

0

0

0

0

0

1,000,000

0

2,980,000

25,000,000

750,000

0

4,207,000

804,751,900

1,440,400

0

0

(3,000,000)

0

360,038,200

0

9,912,700

26,590,900

11,537,413,200

137,600

30,000

60,000

272,627,700

40,653,800

3,500,000

(13,224,200)

(548,318,500)

TOTAL

0

0

0

0

0

0

0

0

0

0

0

0

25,000,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

10,000,000

4,916,500

11,028,937,100

FUND

GENERAL

2010

0

0

0

0

0

0

0

0

0

0

0

3,484,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

24,100,000

2,808,091,200

FUNDS

OTHER

1

0

0

0

0

0

0

0

0

0

0

0

3,484,000

25,000,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

10,000,000

29,016,500

13,837,028,300

TOTAL

0

13,181,662,000

5,000,000
10,158,222,400

Tax Distribution to Tourism Fund 20/

Indian Tribal Postsecondary Educational Institutions 10/

WQARF Priority Site Remediation 21/

42-5029

42-5031.01

49-282

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

1

20,000,000

0

2009

0

0

0

0

0

0

500,000

FUNDS

OTHER

(148,261,700)

(960,038,850)

(210,858,650)

(568,884,000)

(133,212,600)

(47,083,600)

3,023,439,600

0

0

0

0

0

(1,108,300,550)

(210,858,650)

(569,045,700)

(187,433,400)

(140,962,800)

15,000,000

1,750,000

15,649,400

20,000,000

3,000,000

(82,169,300)

(1,842,400)

(52,326,900)

(28,000,000)

9,430,857,300

5,000,000

15,000,000

1,944,000

16,622,200

20,000,000

3,000,000

4,000,000

21/

20/

18/

(965,527,851)

(213,703,051)

(563,918,200)

(149,477,900)

(38,428,700)

3,202,947,600

0

0

0

(1,047,697,151)

(213,703,051)

(565,760,600)

(201,804,800)

(66,428,700)

12,633,804,900

5,000,000

15,000,000

1,944,000

16,622,200

20,000,000

3,000,000

4,000,000

34,625,000

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 E.

0

4,000,000

0

500,000

0

0

30,000

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 Appendices B and C.

Gas Adjustments

(161,700)

(54,220,800)

Grants\Aid\Contributions\Donations

(93,879,200)

Charges for Services\Sales

1,750,000

15,649,400

Dividends\Interest Earnings

Non-Limited Revenues

5,000,000

15,000,000

Growing Smarter 19/

41-511.23

3,000,000

4,000,000

Wild Land Fire Emergency 17/

0

37-623

4,000,000

General Emergency Authority 17/

35-192

0

4,000,000

0

0

0

0

30,000

FUND

GENERAL

Lottery funds are non-appropriated and are reflected in Appendix E and thus, these distributions are not counted here.
34,625,000
0
34,625,000
34,625,000
0

0

4,000,000

0

500,000

0

0

30,000

TOTAL

Lottery Fund Distribution
University Research Infrastructure Financing 16/

0

0

0

500,000

0

0

0

5-522
15-1670

Permanent General Fund Appropriations and Allocations 15/

4,000,000

320 Appropriation; Biotechnology 10/

330 Higher Education; Budget

0

186 Biotechnology Research 9/

0
0

0

FUNDS

30,000

FUND

Forty-Seventh Legislature - First Regular Session

0

378 Health Insurance Premium Tax Credit

OTHER

GENERAL

2008

(Appendix A)
Session Law Appropriations & Non Limited Revenues
For Fiscal Years 2008, 2009 and 2010

(76,768,100)

(2,014,700)

(54,753,400)

(20,000,000)

11,149,452,600

5,000,000

15,000,000

1,944,000

0

20,000,000

0

0

34,625,000

0

4,000,000

0

0

0

0

30,000

FUND

GENERAL

2010

0

0

0

(970,242,719)

(217,582,919)

(565,653,700)

(149,043,800)

(37,962,300)

2,836,175,200

0

0

0

0

0

0

0

0

0

0

500,000

FUNDS

OTHER

(1,047,010,819)

(217,582,919)

(567,668,400)

(203,797,200)

(57,962,300)

13,985,627,800

5,000,000

15,000,000

1,944,000

0

20,000,000

0

0

34,625,000

0

4,000,000

0

500,000

0

0

30,000

TOTAL

(Appendix B)
Double Counted Funds
For Fiscal Years 2008, 2009 and 2010

FY 2008

FY 2009

FY 2010

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

TOTAL DOUBLE COUNTED APPROPRIATIONS

13,127,600
6,669,800
23,261,800
11,975,900
193,200
1,558,800
500
9,165,900
12,230,100
0
3,296,900
243,300
2,749,800
11,575,100
17,798,600
596,200
20,115,900
73,245,700
14,299,500
4,784,400
263,900
2,337,400
451,500
4,103,300
34,554,100

13,378,800
6,682,900
24,087,500
13,000,600
194,200
1,578,000
0
9,075,700
12,748,200
1,000,000
3,682,600
336,600
2,800,000
12,726,800
18,418,000
675,900
21,247,000
93,491,600
14,695,400
5,487,300
284,700
2,684,800
424,000
7,891,800
35,160,400

13,378,800
6,682,900
24,087,500
13,000,600
194,200
1,578,000
0
9,075,700
12,748,200
1,000,000
3,682,600
336,600
2,800,000
12,726,800
17,300,000
675,900
20,661,000
100,213,700
14,695,400
5,487,300
284,700
2,684,800
424,000
7,891,800
33,797,400

207,805,100

235,124,400

240,142,500

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

(Appendix C)
Appropriated/Non-Appropriated Funds
For Fiscal Years 2008, 2009 and 2010

FY 2008

FY 2009

FY 2010

APPRORIATED AND NON_APPROPRIATED FUNDS
ADOT Highway User Fund

10,684,500

85,566,500

85,566,500

Arizona Arts Trust Fund

47,900

51,100

51,100

Arizona Commission on Criminal Justice Fund

896,200

785,200

Arizona Water Banking Fund

810,200

0

6,900,000

3,450,000

Banking Department Revolving Fund
Capital Outlay Stabilization Fund
Child Support Enforcement Admin Fund
Clean Water Revolving Fund
Commerce & Economic Development Fund
Cosmetology Board Fund
D.O.R. Estate & Unclaimed Fund
Department of Economic Security Long-Term Care System Fund
Domestic Violence Shelter Fund
Driving Under Influence Abatement Fund
Drug and Gang Prevention Fund
Drug Treatment and Education Fund - Judiciary
Emergency Medical Services Operating Fund
Health Research Fund
Healthcare Group Fund
Housing Trust Fund
Lottery Fund
Oil Overcharge Fund
Permanent Tribal-State Compact Fund
Recycling Fund
Safety Enforcement & Transportation Infrastructure Fund
Special Employee Health Admin Fund
Special Services Fund
State Aviation Fund
State Charitable, Penal & Reformatory Land Earnings Fund
State Highway Fund
State Parks Enhancement Fund
Supreme Court CJEF Disbursements Fund
Technology and Research Initiative Fund
Tobacco Products Tax Fund
Tobacco Tax and Health Care Fund
Underground Storage Tank Revolving Fund
Utility Assistance Fund

0
13,728,400
14,679,400
0
1,881,800
1,827,300
5,555,900
22,064,500
1,700,000
143,300
257,300
500,000
4,949,200
1,000,000
5,102,500
886,500
67,693,500
0
1,887,200
1,939,599
3,665,300
4,784,400
263,900
2,586,000
562,000
460,126,900
7,328,000
10,604,200
3,600,000
24,205,200
92,243,100
3,273
500,000

0
14,772,800
15,126,400
5,000,000
3,068,700
1,747,800
3,404,000
26,468,500
1,700,000
143,300
302,400
500,000
5,983,100
1,500,000
6,541,300
944,800
80,843,500
184,900
2,247,200
2,325,800
3,773,600
5,487,300
284,700
2,337,000
4,062,500
461,086,300
7,259,000
10,071,700
3,600,000
23,034,100
88,495,700
22,000
0

2,387,000
14,772,800
16,030,600
0
2,818,700
1,794,100
3,404,000
30,926,400
1,700,000
143,300
302,400
500,000
5,983,100
1,500,000
6,541,300
944,800
81,079,100
184,900
1,959,700
2,325,800
3,773,600
5,487,300
284,700
2,447,000
0
467,920,900
7,323,700
10,071,700
3,600,000
21,960,000
83,882,600
22,000
0

TOTAL APPROPRIATED/NON-APPROPRIATED FUNDS

636,741,499

750,397,700

752,413,000

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 the revenue sources are considered.

(Appendix D)
Adjustments Due to
Appropriated Fund Transfers to the General Fund
For Fiscal Year 2008 through FY 2010
Gov. Napolitano
Budget Recommendation
FY 2008

FY 2009

FY 2010

Accountancy Board Fund

2,056,000

1,016,700

Acupuncture Board Fund

100,000

88,300

0

0

129,700

25,000

Agriculture Commercial Feed Fund

0

Agriculture Dangerous Plants Fund

0

0

25,000

Agriculture Fertilizer Materials Fund

300,000

140,000

25,000
15,000

Agriculture Seed Law Fund
Air Quality Fund
Aquaculture Fund
Attorney General Antitrust Revolving Fund
Auto Fingerprint Identification Fund
Automobile Theft Prevention Authority Fund

25,000

15,000

5,088,700

8,031,500

0

20,000

0

5,000

0

250,000

0

300,000

500,000

0

0

300,800

0

Barber Examiners Board Fund

400,000

406,000

0

Board of Appraisal Fund

0

537,900

160,000

Board of Optometry Fund

0

185,600

0

Budget Neutrality Compliance Fund

0

0

27,962,800

Child Fatality Review Fund

0

186,900

300,000
0

Child/Family Services Training Program Fund

0

182,100

1,506,200

0

0

Chiropractic Examiners Board Fund

100,000

66,800

0

Coliseum & Exposition Center Fund

0

1,817,900

0

Commerce Development Bond Fund

0

1,142,700

0

Confidential Intermediary & Private Fiduciary Fund

0

134,600

0

Consultation & Training Fund

0

250,000

0

Corrections Fund

0

318,100

0

125,000

0

0

Criminal Justice Enhancement Fund

0

687,200

0

D.E.Q. Emissions Inspection Fund

0

8,100,000

0

Children's Health Insurance Program Fund

County Fair Racing Fund

Defensive Driving Fund

0

168,600

0

Dental Board Fund

4,200,000

1,489,000

0

DHS Substance Abuse Treatment Fund

1,500,000

954,300

500,000

600,000

2,500,000

0

0

1,300,000

0

1,000,000

973,500

0

Economic Security Special Administration Fund

0

2,900,000

0

Environmental Lab Licensure Revolving Fund

0

115,400

0
0

DNA Identification System Fund
DOC - Alcohol Abuse Treatment Fund
DOR Liability Setoff Fund

Funeral Directors & Embalmers Fund

100,000

491,700

Game & Fish Fund

2,827,600

0

0

Game & Fish Watercraft License Fund

4,732,700

2,725,000

0
0

Hearing and Speech Professionals Fund

400,000

25,000

Highway Patrol Fund

700,000

3,490,800

0

3,530,900

13,280,900

0

Industrial Commission Administration Fund
Investment Management Regulatory & Enforcement Fund
Judicial Collection Enhancement Fund
Juvenile Corrections - C.J.E.F. Distributions Fund

0

1,067,900

0

1,500,000

528,300

0
0

300,000

187,000

Law Enforcement and Boating Safety Fund

0

500,000

0

Livestock Board Seizure Fund

0

122,500

50,000

Medical Examiners Board Fund

1,350,000

25,800

0

Motor Vehicle Liability Insurance Enforcement Fund

5,400,000

4,000,000

0

(Appendix D)
Adjustments Due to
Appropriated Fund Transfers to the General Fund
For Fiscal Year 2008 through FY 2010
Gov. Napolitano
Budget Recommendation
FY 2008
Motorcycle Safety Fund
Naturopathic Board Fund
Newborn Screening Program Fund
Nursing Board Fund
Nursing Care Institution Resident Protection Revolving Fund
Occupational Therapy Fund
Osteopathic Examiners Board Fund
Permit Administration Fund
Pharmacy Board Fund
Physical Therapy Examiners Board Fund

FY 2009

FY 2010

0

0

100,000

1,000,000

618,000

110,000

0

1,334,500

0

75,000

1,004,900

0

0

353,700

0

0

239,500

0

250,000

541,100

0

0

2,588,400

0

2,500,000

549,700

0

100,000

0

0

Pipeline Safety Revolving Fund

0

144,300

0

Private Postsecondary Education Fund

0

142,400

0

Psychologist Examiners Board Fund

0

563,000

0

Public Access Fund

0

578,500

0

Public Assistance Collections Fund

0

186,900

0

2,066,300

2,000,000

0

Securities Regulatory and Enforcement Fund

0

1,557,700

0

Solid Waste Fee Fund

0

400,000

0

Registrar of Contractors Fund

Spinal and Head Injuries Trust Fund

2,000,000

834,300

800,000

State Aid to County Attorneys Fund

0

1,550,000

0

State Aid to Indigent Defense Fund

0

1,550,000

0

State Aid to the Courts Fund

0

719,000

0

State Chemist Pesticide Fund

15,000

25,000

0

State Web Portal Fund

0

629,000

0

Structural Pest Control Fund

0

554,900

0

Technical Registration Board Fund

0

978,700

25,000

5,553,600

2,226,900

500,000

Telecommunication for the Deaf Fund
Transition Office Fund
Transition Program Drug Treatment Fund
U of A Medical Student Loans Fund

800,000

339,600

0

1,300,000

100,000

0

179,000

0

0

Utility Regulating Revolving Fund

1,680,300

3,523,700

0

Vehicle Inspection & Title Enforcement Fund

1,100,000

2,157,100

0

0

609,500

0

2,000,000

0

0

0

0

1,500,000
600,000

Veterinary Medical Examiners Board Fund
Victims' Compensation Fund
Victims' Rights Implementation Fund
Vital Records Electronic Systems Fund

500,000

787,200

Water Quality Fee Fund

0

1,350,000

0

Wildlife Habitat Restoration and Enhancement Fund

0

145,000

0

59,819,200

91,838,100

32,542,800

TOTAL APPROPRIATED FUND TRANSFER ADJUSTMENTS

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.

Arizona Health Care Cost Containment System
AHCCCS - 3rd Party Collection Fund
AHCCCS Fund
AHCCCS Intergovernmental Service Fund
Arizona Tobacco Litigation Settlement Fund

Arizona Department of Agriculture
Agricultural Products Marketing
Agriculture - Grain Council Fund
Agriculture Administrative Support Fund
Agriculture Council Administration Fund
Agriculture Donations 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
ADOT Highway User Fund
AFIS II Collections 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
Payment Card Clearing Fund - Department of Administration
PLTO Collections and Disbursements Fund
Retiree Accumulated Sick Leave 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
Arizona Department of Administration Total

FY 2008

0
0
0
0

1,447,305
112,588
69,000
24,001
309,589
3,398,083
88,153
613,667
180
1,435,187
3,480
0
0
0
7,501,232

0
45,344
45,344

0
0
0
0
0
0
0
0
0
0
0
0
1,021,413
0
0
0
0
0
0
0
0
1,021,413

Limited
(Restricted)

7,056,955
3,739,806,396
8,441,635
115,632,174

6,591
11,529
0
4,283
588,453
55,476
5,573
0
9,691
(90,954)
0
4,652,410
241,001
2,306,684
7,790,736

14,500
1,492,834
1,507,334

23,777
150,000
1,738,600
1,617
20,810,519
250,727,326
5,401,187
0
779,205
19,908,640
38,993,146
229,794
12,711,788
7,920
11,979,291
13,832,852
699,110,859
2,230,484
548,081
9,399
39,228
1,079,233,711

Non-Limited
(Unrestricted)

FY 2009

0
0
0
0

179,200
170,000
42,300
29,500
340,400
2,995,000
40,100
611,400
0
1,680,000
3,100
0
0
0
6,091,000

0
1,584,200
1,584,200

0
0
0
0
0
0
0
0
0
0
0
0
1,399,500
0
0
0
0
0
0
12,000
0
1,411,500

Limited
(Restricted)

(Appendix E)
Statutory Appropriations
For Fiscal Years 2008, 2009 and 2010

6,150,400
4,035,002,100
9,430,600
114,004,100

1,200
10,000
0
4,000
393,700
55,000
2,500
0
6,000
119,000
0
3,665,000
174,000
2,300,000
6,730,400

14,500
0
14,500

23,800
0
1,738,600
0
20,580,500
36,742,800
3,800,000
50,000
402,700
18,767,600
38,598,000
173,000
6,203,000
0
11,736,100
13,832,900
707,892,100
2,155,000
535,000
0
20,000
863,251,100

Non-Limited
(Unrestricted)

FY 2010

0
0
0
0

0
173,800
54,300
29,800
340,400
2,995,000
0
620,000
0
1,104,800
3,100
0
0
0
5,321,200

0
1,584,200
1,584,200

0
0
0
0
0
0
0
0
0
0
0
0
1,399,500
0
0
0
0
0
0
12,000
0
1,411,500

Limited
(Restricted)

6,336,400
4,655,426,500
9,430,600
114,004,100

0
10,000
0
3,700
159,100
55,000
0
0
6,000
162,000
0
4,135,300
174,000
2,300,000
7,005,100

14,500
0
14,500

23,800
0
1,738,600
0
20,580,500
73,970,300
3,800,000
50,000
402,700
18,767,600
37,774,800
173,000
5,898,000
0
12,041,200
13,832,900
784,545,300
2,155,000
535,000
0
20,000
976,308,700

Non-Limited
(Unrestricted)

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
Nursing Education Demo Project

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 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 Total

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 2008

0
0
954,435
0
0
0
0
0
0
0
0

10,016,001

0
0
0

7,809,094
4,466,431
114,332
388,602
74,879
0
1,460,226
0
0
14,313,566

0
0
75
75

0
0
0
6,659,614
0
1,166,118
50,784,200
0
0
0
23,958,428
82,568,359

Limited
(Restricted)

26,082,162
7,204
3,885,164
845,151
5,858,624
2,926,950
1,651,598
0
284,225
26,441,669
2,632,000

1,500,000

1,628,343
10,625,623
12,253,966

7,189,281
0
5,556,954
64,093
0
657,171
0
109,377
56,900
13,633,776

1,000,135
1,706,625
858,915
3,565,675

1,545,926,411
0
12,563,996
75,262,156
(100,000)
690,040,401
0
32,441
74,989,716
92,542,424
140,232
6,362,334,938

Non-Limited
(Unrestricted)

FY 2009

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

10,030,000

0
0
0

5,508,000
4,466,400
8,000
500,000
45,500
0
1,259,400
0
0
11,787,300

0
0
0
0

0
0
0
0
0
0
54,004,600
0
0
0
22,888,600
76,893,200

Limited
(Restricted)

(Appendix E)
Statutory Appropriations
For Fiscal Years 2008, 2009 and 2010

2,500,000
6,000
3,156,000
710,000
5,537,800
2,700,000
2,500,000
200,000
286,200
225,000
2,632,000

1,889,200

2,811,300
10,625,700
13,437,000

2,770,000
0
5,886,100
75,000
0
(181,000)
0
111,200
56,900
8,718,200

1,000,100
1,600,000
833,400
3,433,500

1,354,897,500
308,871,600
9,705,500
67,678,400
0
789,331,200
0
29,500
25,716,500
98,411,000
140,300
6,819,368,700

Non-Limited
(Unrestricted)

FY 2010

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

10,071,200

0
0
0

6,070,200
4,466,400
8,000
500,000
51,400
0
1,349,500
0
0
12,445,500

0
0
0
0

0
0
0
0
0
0
54,004,600
0
0
0
24,637,600
78,642,200

Limited
(Restricted)

26,000,000
6,000
3,156,000
608,000
5,507,800
700,000
2,500,000
200,000
286,200
5,125,000
2,632,000

1,341,100

2,890,100
10,690,700
13,580,800

2,980,000
0
5,652,000
96,000
0
17,300
0
114,000
60,200
8,919,500

1,000,100
1,600,000
853,400
3,453,500

1,522,095,700
324,888,500
3,447,000
61,089,700
0
905,693,800
0
28,000
25,716,500
98,411,000
140,300
7,726,708,100

Non-Limited
(Unrestricted)

0
0
0
0
0
0
0
0

2,387,990

Board of Cosmetology
Cosmetology Board Fund

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
5,589,010
0
0
0
0
0
0
3,411,936
9,000,947

Department of Corrections
A.R.C.O.R. Enterprises Revolving Fund
Corrections Donations Fund
D.O.C. Special Services Fund
DOC CJEF Distributions Fund
Federal Grant Fund
IGA and ISA Funds
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

8,648,596
1,782,059
379,782
0
10,810,436

1,445,971
61,550
0
0
0
1,507,521

Corporation Commission
Commerce & Economic Development Fund
Corporation Commission Utility Siting Fund
Federal Grant Fund
IGA and ISA 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

6,493,767

0
0
0
0
954,435

FY 2008

Registrar of Contractors
Residential Contractors Recovery Fund

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

Limited
(Restricted)

3,454,201
16,521,507
156,288
90,000
3,533,955
346,228
(513,528)
23,588,650

15,000
95,719
0
16,569,812
16,680,531

38,657

27,702,958
21,409
4,635,858
0
30,635,564
52,696
2,254,976
485,662
316,332
1,544,742
0
67,650,196

(1,382,393)
(11,964)
392,373
3,116
55,426
(943,441)

563,869

565,258
201,029
105,398
18,883,160
90,369,592

Non-Limited
(Unrestricted)

FY 2009

0
0
0
0
0
0
0
0

8,423,300
1,796,200
387,400
0
10,606,900

2,324,900

0
21,000
0
5,617,000
0
0
0
0
0
0
3,410,000
9,048,000

1,975,400
0
0
0
0
1,975,400

6,219,900

0
0
0
0
800,000

Limited
(Restricted)

(Appendix E)
Statutory Appropriations
For Fiscal Years 2008, 2009 and 2010

2,412,800
17,046,300
162,400
90,000
3,606,100
346,200
56,700
23,720,500

0
5,000
0
15,258,600
15,263,600

46,500

30,929,900
800
2,270,000
0
18,308,200
71,900
1,014,600
485,000
350,000
1,440,000
0
54,870,400

(2,039,000)
0
258,000
1,000
0
(1,780,000)

225,000

400,000
160,000
105,400
18,500,000
39,618,400

Non-Limited
(Unrestricted)

FY 2010

0
0
0
0
0
0
0
0

8,450,000
1,795,000
395,100
0
10,640,100

2,275,600

0
21,000
0
5,897,800
0
0
0
0
0
0
3,410,000
9,328,800

1,975,400
0
0
0
0
1,975,400

6,163,100

0
0
0
0
800,000

Limited
(Restricted)

2,361,600
17,554,300
170,500
90,000
3,348,900
346,200
56,700
23,928,200

0
25,000
0
10,870,700
10,895,700

29,800

30,929,900
800
2,270,000
0
17,210,000
71,900
1,014,600
485,000
350,000
1,440,000
0
53,772,200

(1,975,400)
0
350,000
1,000
0
(1,624,400)

223,000

400,000
130,000
105,400
18,500,000
65,856,400

Non-Limited
(Unrestricted)

0
0
0
0
107,173
0
0
163,374
291,036
915
0
1,500,000
0
31,560
0
0
0
0
0
2,094,057

Department of Education
Academic Contests Fund
Additional School Days Fund
American Competitiveness Fund
American Government Education Fund
Assistance for Education Fund
Character Education Fund
Classroom Site Fund
Education Commodity Fund
Education Internal Services Fund
Education Printing Fund
English Learner Classroom Personnel Bonus Fund
Failing Schools Tutoring Fund
Federal Grant Fund
IGA and ISA Fund
Indirect Cost Recovery Fund
Instructional Improvement Fund
School Safety Prop 301 Funds Fund
Special Education Fund
Statewide Donations Fund
Department of Education Total

Department of Emergency and Military Affairs

0
191,992
0
0
0
0
0
1,637,035
0
0
0
0
0
0
0
0
0
0
0
1,829,027

0
0
10,000
10,000

FY 2008

Department of Economic Security
Blind Industries Fund
Child Passenger Restraint Fund
Child Support Enforcement Admin Fund
Community-Based Marriage & Communication Fund
DD Client Investment Fund
Department of Economic Security Long-Term Care System Fund
Developmentally Disabled Client Trust Fund
Domestic Violence Shelter Fund
Economic Security Client Trust Fund
Economic Security CPA Investments Fund
Economic Security Donations Fund
Federal Grant Fund
Neighbors Helping Neighbors 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 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

Limited
(Restricted)

50,000
0
15,000
100,000
0
0
475,431,399
0
3,719,622
1,335,677
653
3,896
909,478,211
3,383,135
4,816,206
48,776,710
0
35,237,700
880,559
1,483,228,769

17,609,237
0
38,692,628
950,000
0
852,925,056
212,798
196,622
1,666,145
53,800
173,917
1,368,158,372
55,421
3,269,495
105,085
0
0
26,336
0
2,284,094,911

0
0
45,000
45,000

Non-Limited
(Unrestricted)

FY 2009

0
86,280,500
0
0
110,000
200,000
0
160,000
0
0
0
1,500,000
0
0
0
0
7,800,000
0
0
96,050,500

0
200,000
0
0
0
0
0
2,215,000
0
0
0
0
0
0
0
0
0
0
0
2,415,000

0
0
10,000
10,000

Limited
(Restricted)

(Appendix E)
Statutory Appropriations
For Fiscal Years 2008, 2009 and 2010

50,000
0
15,000
100,000
0
0
474,366,300
0
3,522,700
1,101,800
1,000
0
906,381,700
3,158,800
4,801,800
50,652,300
0
35,237,700
800,000
1,480,189,100

17,050,000
0
55,621,200
0
80,000
606,824,000
145,400
185,000
1,800,000
50,000
109,500
1,408,700,000
50,000
0
100,000
200,000
347,000,000
0
1,450,100
2,439,365,200

305,900
1,336,000
47,400
1,689,300

Non-Limited
(Unrestricted)

FY 2010

0
86,280,500
0
0
110,000
200,000
0
160,000
0
0
0
1,500,000
0
0
0
0
7,800,000
0
0
96,050,500

0
200,000
0
0
0
0
0
2,215,000
0
0
0
0
0
0
0
0
0
0
0
2,415,000

0
0
10,000
10,000

Limited
(Restricted)

50,000
0
15,000
100,000
0
0
474,366,300
0
3,522,700
1,101,800
1,000
0
906,381,700
3,158,800
4,801,800
52,931,600
0
35,237,700
800,000
1,482,468,400

17,050,000
0
60,814,400
0
80,000
670,921,200
145,400
185,000
1,800,000
50,000
109,500
1,430,300,000
50,000
0
100,000
200,000
347,000,000
0
1,450,100
2,530,255,600

302,400
1,336,000
47,400
1,685,800

Non-Limited
(Unrestricted)

Arizona State Forester
Cooperative Forestry Program Fund
Fire Suppression Fund

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

Board of Fingerprinting
Board of Fingerprinting Fund

See Land Department
0

12,513
29,234
20,850
146,471
786,271
995,339

0

0
1,145,000
0
0
1,145,000

0

Arizona Exposition & State Fair
Coliseum: Capital Outlay Fund

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

0

336,179
274,503
0
0
2,207,196
72,850
2,440,544
0
32,331,946
244,598
1,116,459
5,837,131
44,861,406

0
0
0
0
263
0
0
263

FY 2008

Governor's Office for Equal Opportunity
Federal Grant Fund

Department of Environmental Quality
Centralized Monitoring Fund
Clean Water Revolving Fund
Drinking Water Revolving Fund
Federal Grant Fund
IGA and ISA Fund
Institutional & Engineering Control Fund
Recycling Fund
Statewide Employee Recognition Gifts/Donations Fund
Underground Storage Tank Revolving Fund
Voluntary Remediation Fund
Voluntary Vehicle Repair Fund
Water Quality Assurance Revolving Fund
Department of Environmental Quality Total

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
Statewide Donations Fund
Department of Emergency and Military Affairs Total

Limited
(Restricted)

0
0

0
120,862
0
15,680
283,963
420,504

303,923

(31,715)
18,361
270,648
234
257,527

2,056

68,000

37,013
258,542,803
162,054,386
17,341,186
1,774,855
3,903
144,543
11,760
2,376,064
32,753
0
26,675,970
468,995,237

4,280
87,401,499
53,400
45,425
10,493,164
760,905
775,099
99,533,771

Non-Limited
(Unrestricted)

FY 2009

0
27,300

13,000
39,300
21,000
149,400
801,900
1,024,600

0

0
1,208,700
0
0
1,208,700

400,000

0

600,000
0
0
0
0
52,600
2,437,100
0
30,134,500
182,000
1,000,000
4,548,800
38,955,000

0
0
0
0
300
0
0
300

Limited
(Restricted)

(Appendix E)
Statutory Appropriations
For Fiscal Years 2008, 2009 and 2010

5,347,600
21,452,500

0
142,400
0
16,000
289,700
448,100

595,000

192,800
0
190,300
200
383,300

5,000

68,000

35,000
104,657,100
51,990,300
20,189,000
2,915,500
2,800
48,000
13,200
1,097,900
32,800
0
15,275,000
196,256,600

(3,900)
80,331,300
187,000
64,900
10,522,000
827,900
0
91,929,200

Non-Limited
(Unrestricted)

FY 2010

0
27,500

13,500
49,300
21,400
152,300
818,000
1,054,500

0

0
1,208,700
0
0
1,208,700

400,000

0

615,000
0
0
0
0
52,600
2,437,100
0
30,134,500
182,000
1,000,000
4,548,800
38,970,000

0
0
0
0
300
0
0
300

Limited
(Restricted)

4,276,700
20,733,200

0
162,400
0
16,300
295,500
474,200

595,000

192,800
0
191,300
200
384,300

5,000

68,000

35,000
104,705,200
53,542,200
20,189,000
2,915,500
2,800
48,000
13,200
0
32,800
0
15,275,000
196,758,700

0
72,648,300
187,000
64,900
10,522,000
827,900
0
84,250,100

Non-Limited
(Unrestricted)

0
0
6,450,857
6,874
0
0
0
445,775
209,539

0
0
0
0
0
0
0
0

Office of the Governor
County Fairs, Livestock and Agricultural Promotion Fund
Drug Treatment and Education Fund - Parents Commission on Drug Educat
Federal Grant Fund
Governor's Endowment Partnership Fund
IGA and ISA Fund
Indirect Cost Recovery Fund
Prevention of Child Abuse Fund
Office of the Governor Total

Department of Health Services
Capital Outlay Stabilization Fund
D.H.S. Donations Fund
Emergency Medical Services Operating Fund
Federal Grant Fund
Golden Rule Special Plate Fund
Health Crisis Fund
Health Research Fund
IGA and ISA Fund
Oral Health Fund

0
0
0

Government Information Technology Agency
Federal Grant Fund
IGA and ISA Fund
Government Information Technology Agency Total

0
(70)
(70)

0
1,961,187
1,961,187

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

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

0
0
0
1,511,817
55,000
0
0
4
218,526
0
763,504
2,548,851

0

FY 2008

Arizona Game & Fish Department
Arizona Wildlife Conservation Fund
AZ Game & Fish Heritage Fund
Firearms Safety and Ranges Fund
Game & Fish Conservation Development Fund
Game & Fish Federal Revolving Fund
Game & Fish Kaibab Co-Op 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

Arizona State Forester Total

Limited
(Restricted)
0

0
484,233
0
293,290,588
125,545
127,692
1,000,000
1,087,106,823
33,721

665,325
2,639,397
16,445,831
19,000
1,717,595
313,710
555,533
22,356,391

437,424
762,177
1,199,601

250,748
969,148
1,219,896

300,000
12,500
312,500

7,256,138
14,531,647
21,386
228,869
29,137,255
296
195,896
3,225,669
3,705
2,265,400
22,996
56,889,257

Non-Limited
(Unrestricted)

FY 2009

0
0
6,708,800
6,900
0
0
0
445,800
211,900

1,800,000
0
0
0
0
0
0
1,800,000

0
0
0

0
3,300
3,300

0
1,939,000
1,939,000

0
0
0
1,519,500
0
136,100
0
0
200,000
0
900,000
2,755,600

27,300

Limited
(Restricted)

(Appendix E)
Statutory Appropriations
For Fiscal Years 2008, 2009 and 2010

1,578,000
476,300
0
284,444,100
125,500
535,900
1,000,000
1,193,449,800
28,100

0
3,840,000
20,335,000
22,700
2,400,000
400,000
630,500
27,628,200

632,700
0
632,700

977,500
764,500
1,742,000

300,000
0
300,000

8,296,800
10,100,000
200
225,000
31,097,800
300
200,800
2,000,000
2,000
2,710,700
5,500
54,639,100

26,800,100

Non-Limited
(Unrestricted)

FY 2010

0
0
6,977,200
6,900
0
0
0
445,800
211,900

1,800,000
0
0
0
0
0
0
1,800,000

0
0
0

0
3,300
3,300

0
1,959,700
1,959,700

0
0
0
1,600,000
0
50,000
0
0
200,000
0
920,000
2,770,000

27,500

Limited
(Restricted)

1,578,000
476,300
0
285,222,700
125,500
1,035,900
1,000,000
1,330,946,300
28,100

0
3,840,000
10,111,500
22,700
2,400,000
400,000
630,000
17,404,200

1,222,000
0
1,222,000

592,900
605,600
1,198,500

300,000
0
300,000

9,500,000
10,100,000
0
200,000
31,960,500
300
200,000
1,970,000
2,000
2,710,000
5,500
56,648,300

25,009,900

Non-Limited
(Unrestricted)

Department of Insurance
Arizona Property & Casualty Insurance Guaranty Fund
Assessments Fund
Captive Insurance Regulatory/Supervision Fund
Financial Surveillance Fund
Health Care Appeals Fund

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

Department of Homeland Security
Federal Grant Fund

Prescott Historical Society of Arizona
Capital Outlay Stabilization Fund
Sharlot Hall Historical Society 501(c)3 Fund
Prescott Historical Society of Arizona Total

Arizona Historical Society
Capital Outlay Stabilization Fund
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

Governor's Office of Highway Safety
Conferences, Workshops, and Other Education Fund
Federal Grant Fund
IGA and ISA Fund
State Highway Work Zone Safety Fund
Statewide Donations Fund
Governor's Office of Highway Safety Total

Risk Assessment Fund
Smoke Free Arizona Fund
Statewide Donations Fund
Tobacco Tax and Health Care Fund
Department of Health Services Total

FY 2008

0
173,200
525,500
313,088
120,763

0
0
0

3,308,594
0
0
0
18,000
3,326,594

0

0
62,000
62,000

0
0
0
0
0
0
0
0

0
0
0
8,582
0
8,582

0
3,957,308
0
22,138,436
33,208,788

Limited
(Restricted)

406,534
0
13,035
0
0

4,368,046
199,770
4,567,817

2,842,762
66,118,020
16,662
36,840,384
5,453,948
111,271,776

20,214,421

4,100
1,113,500
1,117,600

0
44,194
0
0
0
0
250,986
295,180

81,168
9,062,387
450,891
0
40,286
9,634,732

(52,984)
0
6,009
28,996,485
1,411,118,111

Non-Limited
(Unrestricted)

FY 2009

0
178,400
518,000
379,900
118,900

0
0
0

2,315,200
0
0
0
0
2,315,200

0

0
127,700
127,700

0
0
0
156,800
0
0
0
156,800

0
0
0
0
0
0

0
3,946,300
0
5,900,000
17,219,700

Limited
(Restricted)

(Appendix E)
Statutory Appropriations
For Fiscal Years 2008, 2009 and 2010

2,300,000
0
0
0
0

4,080,300
198,300
4,278,600

2,842,900
68,691,500
0
42,249,700
5,941,600
119,725,700

46,698,000

418,500
630,000
1,048,500

194,200
40,000
85,900
238,800
5,739,800
11,300
315,300
6,625,300

7,100
7,390,800
334,100
292,200
0
8,024,200

56,700
0
10,300
53,071,100
1,534,775,800

Non-Limited
(Unrestricted)

FY 2010

0
174,000
522,500
379,900
120,000

0
0
0

2,475,100
0
0
0
0
2,475,100

0

0
127,700
127,700

0
0
0
177,800
0
0
0
177,800

0
0
0
0
0
0

0
3,946,300
0
5,900,000
17,488,100

Limited
(Restricted)

2,400,000
0
0
0
0

4,362,300
196,900
4,559,200

2,845,900
70,228,200
0
43,540,500
5,163,100
121,777,700

46,698,000

418,400
630,000
1,048,400

194,200
40,000
193,000
142,700
25,207,700
11,300
370,600
26,159,500

0
7,082,000
328,000
0
0
7,410,000

57,700
0
10,300
22,646,300
1,643,127,100

Non-Limited
(Unrestricted)

Department of Liquor Licenses and Control
Attorney General Anti-Racketeering Fund

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

0

134
0
450
584

1,929,045

0
0
0
27,131
0
0
0
0
27,131

State Land Department
CAP Municipal & Industrial Repayment Fund
Community Protection Initiative 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
State Land Department Total

Legislature
Auditor General
Auditor General - Audit Services Fund

0
(3,560)
0
0
0
0
(3,560)

262,430
757,252
20,493
0
100,262
8,576,309
8,112,138
0
8,359,631
0
26,188,514

4,482,639
0
0
0
5,615,189

FY 2008

Department of Juvenile Corrections
Department of Juvenile Corrections Fund
Department of Juvenile Corrections Restitution Fund
Federal Grant Fund
Indirect Cost Recovery Fund
Instructional Improvement Fund
State Ed Sys for Committed Youth Class Fund
Department of Juvenile Corrections Total

Judiciary
Alternative Dispute Resolution Fund
Arizona Lengthy Trial Fund
Community Punishment Program Fines Fund
County Public Defender Training Fund
Court Reporters Fund
Drug Treatment and Education Fund - Judiciary
Grants & Special Revenue Fund
Juvenile Delinquent Reduction Fund
Supreme Court CJEF Disbursements Fund
The State Aid to Detention Fund
Judiciary Total

Insurance Examiners Revolving Fund
Life and Disability Insurance Guaranty Fund
Receivership Liquidation Fund
Tobacco Tax and Health Care Fund
Department of Insurance Total

Limited
(Restricted)

26,766

3,394,083
79,618
312,609
3,786,310

0

33,137
993,200
6,411,233
21,265,237
46,555
7,048
704,671
486,658
29,947,738

121,441
13,299
2,253,470
65,867
26,569
299,258
2,779,904

43,073
78,569
0
730,882
5,947
8,573,704
4,341,892
31,934,632
1,866,649
4,513
47,579,861

0
225,143
63,307
200,000
908,019

Non-Limited
(Unrestricted)

FY 2009

0

0
0
500
500

1,700,000

0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0

271,600
786,800
20,500
0
100,300
4,367,900
7,876,900
0
8,359,600
0
21,783,600

4,850,000
0
0
0
6,045,200

Limited
(Restricted)

(Appendix E)
Statutory Appropriations
For Fiscal Years 2008, 2009 and 2010

0

3,211,200
78,000
207,000
3,496,200

0

46,100
0
0
0
0
0
257,800
550,000
853,900

92,500
25,000
2,720,000
70,000
25,000
210,000
3,142,500

38,100
78,600
0
756,500
5,900
4,367,900
5,148,100
500,600
1,782,400
4,000
12,682,100

0
(27,000,000)
50,700
0
(24,649,300)

Non-Limited
(Unrestricted)

FY 2010

0

0
0
500
500

1,700,000

0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0

281,100
817,500
20,500
0
100,300
4,450,400
7,876,900
0
8,359,600
0
21,906,300

4,850,000
0
0
0
6,046,400

Limited
(Restricted)

0

3,221,200
75,000
196,000
3,492,200

0

30,000
0
0
0
0
0
300,000
550,000
880,000

92,500
25,000
2,545,000
70,000
25,000
210,000
2,967,500

38,100
78,600
0
783,000
5,900
4,450,400
5,148,100
500,600
1,782,400
3,500
12,790,600

0
2,500,000
50,500
0
4,950,500

Non-Limited
(Unrestricted)

0
0
0

0
0
0
0

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

Commission for Postsecondary Education
Early Graduation Scholarship Fund
Postsecondary Education Federal Grant Program Fund
Postsecondary Education Voucher Fund
Commission for Postsecondary Education Total

Power Authority

0

Arizona State Board of Pharmacy
Federal Grant Fund

0
0
0
0
1,781,509
0
8,054,969
0
4,062,259
1,461
13,900,198

0

Parents Commission on Drug Education & Prevention
Drug Treatment and Education Fund - Parents Commission on Drug Educat

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

0

State Board of Nursing
Federal Grant Fund

(709)

0
0
0

State Mine Inspector
Abandoned Mine Safety Fund
Federal Grant Fund
State Mine Inspector Total

Department of Mines and Mineral Resources
Mines & Mineral Resources Fund

0
0
0

0
967,647
967,647

FY 2008

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

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

Limited
(Restricted)

3,318,708
1,606,500
798,218
5,723,425

25,781
9,839
35,620

22,059

125,000
11,939,053
4,133,974
26,258,467
164,581
329,460
1,167,194
300,846
5,577,176
603,629
50,599,380

3,837,285

414,600

411,633

51,350
277,969
329,319

88,047,998
212,940,488
300,988,486

238,302
0
265,068

Non-Limited
(Unrestricted)

FY 2009

0
0
0
0

0
0
0

0

0
0
0
0
1,950,000
0
9,000,000
0
4,050,000
0
15,000,000

3,840,000

0

0

0
0
0

0
0
0

0
880,000
880,000

Limited
(Restricted)

(Appendix E)
Statutory Appropriations
For Fiscal Years 2008, 2009 and 2010

3,320,000
5,306,500
800,000
9,426,500

25,700
9,800
35,500

1,500

125,000
10,800,000
2,718,900
22,500,000
150,000
157,400
1,000,000
250,000
5,650,000
650,000
44,001,300

0

414,700

404,800

100,000
306,500
406,500

258,700,000
481,959,000
740,659,000

165,000
0
165,000

Non-Limited
(Unrestricted)

FY 2010

0
0
0
0

0
0
0

0

0
0
0
0
1,950,000
0
9,000,000
0
4,125,000
0
15,075,000

3,840,000

0

0

0
0
0

0
0
0

0
880,000
880,000

Limited
(Restricted)

3,320,000
5,000,000
800,000
9,120,000

25,700
9,800
35,500

1,500

125,000
11,200,000
2,598,900
22,000,000
150,000
157,400
1,000,000
75,000
5,775,000
650,000
43,731,300

0

414,700

337,500

0
282,800
282,800

258,700,000
481,959,000
740,659,000

165,000
0
165,000

Non-Limited
(Unrestricted)

164,638
14,190
178,828

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

0

0

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

Department of Revenue
Client County Equipment Capitalization Fund

0
11,399
11,399

4,276
94,070
47,035
141,105
1,006
94,070
381,563

Arizona Department of Racing
AZ Stallion Award Fund
Breeders Award Fund
Coliseum: Capital Outlay Fund
County Fairs, Livestock and Agricultural Promotion Fund
Greyhound Adoption Program Fund
Racing/Betterment Fund
Arizona Department of Racing Total

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

0
243,783
0
1,141,531
2,112,479
208,631
7,948,815
5,115,977
34,833
10,000
2,203,579
0
0
0
0
0
19,019,626

0

State Board for Private Postsecondary Education
Student Tuition Recovery Fund

Department of Public Safety
ADOT Highway User Fund
Board of Fingerprinting Fund
Capital Outlay Stabilization Fund
Department of Public Safety Licensing Fund
Donations - D.P.S. Fund
DPS Administration Fund
DPS Peace Officers Training Fund
DPS Records Processing Fund
Families of Fallen Police Officers Special Plate Fund
Federal Grant Fund
Fingerprint Clearance Card Fund
IGA and ISA Fund
Indirect Cost Recovery Fund
Public Safety Equipment Fund
Safety Enforcement & Transportation Infrastructure Fund
State Highway Fund
Department of Public Safety Total

0
0
0
0

FY 2008

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

Limited
(Restricted)
0
0
0
0

284,343

243,881,603

35,817
120,869
156,685

135,123
592,200
727,323

55,724
1,105,930
352,965
1,658,895
0
1,105,930
4,279,443

9,948,240
0
0
0
6,994,225
2,149,941
0
375,109
0
55,188,962
0
11,610,139
1,085,883
0
1,564,100
51,948,240
140,864,838

123,794

Non-Limited
(Unrestricted)

FY 2009

0

0

0
10,000
10,000

170,000
14,200
184,200

2,500
66,000
32,300
92,200
2,700
66,000
261,700

0
595,000
0
1,164,400
1,000,000
7,944,900
8,107,800
5,115,700
50,000
0
2,680,000
0
0
2,500,000
0
0
29,157,800

0

2,400
0
0
2,400

Limited
(Restricted)

(Appendix E)
Statutory Appropriations
For Fiscal Years 2008, 2009 and 2010

213,500

51,311,000

30,000
87,600
117,600

155,000
612,600
767,600

57,500
1,134,000
367,700
1,707,800
0
1,134,000
4,401,000

84,949,500
0
120,000
0
2,960,500
1,458,000
0
391,600
0
56,294,800
0
11,999,400
930,700
0
1,615,600
41,050,500
201,770,600

345,900

285,700
31,041,200
444,900
31,771,800

Non-Limited
(Unrestricted)

FY 2010

0

0

0
10,000
10,000

170,000
14,200
184,200

2,000
64,000
31,900
91,800
1,600
64,000
255,300

0
595,000
0
1,187,600
1,000,000
7,944,900
8,269,900
5,078,100
50,000
0
3,160,000
0
0
3,000,000
0
0
30,285,500

0

2,400
0
0
2,400

Limited
(Restricted)

213,500

49,350,800

30,000
153,800
183,800

155,000
631,000
786,000

58,000
1,136,000
368,100
1,708,200
0
1,136,000
4,406,300

84,949,500
0
120,000
0
2,167,200
1,541,800
0
374,400
0
48,800,800
0
12,895,200
930,700
0
1,615,600
41,050,500
194,445,700

339,500

300,000
32,183,900
444,900
32,928,800

Non-Limited
(Unrestricted)

0

Arizona Office of Tourism
Tourism Fund

253,741,861
6,400
663,275,291
232,054
155,761
0
0
0
1,000,000
0
0
0
0

0

Office of Pest Management
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

0

State Boards Office
Special Services Fund

0
132,488
0
0
10,750
143,238

0
0
0
0
0
0
0
65,814,695
0
65,814,695

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

Department of State - Secretary of State
Arizona Blue Book Fund
Data Processing Acquisition Fund
Health Care Directives Registry Fund
Notary Bond Fund
Standing Political Committee Administration Fund
Department of State - Secretary of State Total

0
17,598,183
0
0
0
587,463
18,185,647

FY 2008

D.O.R. Estate & Unclaimed Fund
Public-private Partnership Contract 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

Limited
(Restricted)

108,434,629
17,037,698
(2,586,481)
7,114,745
1,421
602,755,142
34,711
118,274
249,554
208,340,477
136,204,709
269,373,141
52,518,248

28,102,607

52,125

286,400

6,086
0
60,000
0
717
66,803

2,500,000
40,685,800
0
460
0
71,967,200
421,277,912
2,492,042
19,929,956
558,853,371

9,765
0
178,640
1,184
(15,253)
(5,112)
453,568

Non-Limited
(Unrestricted)

FY 2009

253,900,000
5,000
733,659,900
100,000
158,500
0
0
0
1,000,000
0
0
0
0

0

0

0

0
132,200
0
75,000
10,800
218,000

0
0
0
0
0
0
0
63,441,000
0
63,441,000

0
0
0
0
0
736,400
736,400

Limited
(Restricted)

(Appendix E)
Statutory Appropriations
For Fiscal Years 2008, 2009 and 2010

108,425,000
36,005,000
(3,861,000)
6,530,000
1,500
498,000,000
30,000
143,300
150,000
82,734,100
203,760,000
31,901,300
50,000,000

12,651,900

219,000

284,700

3,900
0
30,000
0
300
34,200

0
0
40,000,000
137,300
2,600,000
96,568,400
707,600,000
3,978,500
24,748,200
875,632,400

101,780,000
0
186,500
1,000
0
20,900
102,201,900

Non-Limited
(Unrestricted)

FY 2010

271,785,000
5,000
726,045,000
0
0
0
0
0
0
0
0
0
0

0

0

0

0
135,500
0
75,000
11,000
221,500

0
0
0
0
0
0
0
63,440,600
0
63,440,600

0
0
0
0
0
751,400
751,400

Limited
(Restricted)

108,425,000
36,005,000
(4,273,300)
0
0
498,000,000
0
0
0
0
203,760,000
16,463,000
0

12,934,400

0

284,700

7,500
0
0
0
0
7,500

0
235,977,500
0
0
0
133,325,200
392,650,000
3,978,500
24,749,200
790,680,400

106,869,000
0
190,000
1,000
0
21,000
107,294,500

Non-Limited
(Unrestricted)

University of Arizona - All Campuses
Auxiliary Funds Fund

Northern Arizona University
Auxiliary Funds Fund
Designated Funds Fund
Federal Grants Fund
Federal Indirect Cost Recovery Fund
Indirect Cost Recovery Fund
Loan Fund
Restricted Funds Fund
Northern Arizona University Total

ASU - 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
Technology and Research Initiative Fund
ASU - Tempe Total

University System
Arizona Board of Regents
A & M College Land Earnings Fund
Federal Grant Fund
Mathematics, Science and Special Education Teacher Student Loan Fund
Military Institute Land Earnings Fund
Normal School Land Earnings Fund
Nursing Education Demo Project
Technology and Research Initiative Fund
Universities Land Earnings Fund
University Capital Improvement Lease-to-Own and Bond Fund
Arizona Board of Regents Total

State Treasurer
AZ Convention Center Development Fund
LGIP-COP Investment Held for Trustee Fund
Treasurer's Condemnation Fund
State Treasurer Total

M\RARF Debt Service Fund
Motor Carrier Safety Revolving Fund
Safety Enforcement & Transportation Infrastructure Fund
State Aviation Fund
State Highway Fund
Statewide Employee Recognition Gifts/Donations Fund
Department of Transportation Total

FY 2008

274,328,100

50,933,200
6,740,000
0
0
0
0
3,570,000
61,243,200

154,504,500
33,555,300
0
0
0
0
0
10,607,100
0
198,666,900

0
0
0
0
0
0
0
0
0
0

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

0
6,500
3,308,520
21,965,167
675,808,293
0
1,619,499,846

Limited
(Restricted)

0

0
60,955,900
43,659,000
2,652,300
1,625,600
398,200
32,139,400
141,430,400

0
301,998,200
(4,597,700)
156,441,200
31,648,900
9,614,500
673,000
95,464,100
3,600,000
594,842,200

602,419
1,461,691
1,375,000
124,001
1,230,068
1,368,000
70,053,185
3,129,202
0
79,343,567

0
128,614
1,464,494
1,593,108

29,805,545
0
136,427
3,565,478
358,111,838
47,179
1,791,262,736

Non-Limited
(Unrestricted)

FY 2009

273,587,100

54,053,700
7,000,000
0
0
0
0
3,640,000
64,693,700

205,013,600
37,000,000
0
0
0
0
0
12,500,000
0
254,513,600

0
0
0
0
0
0
0
0
12,700,000
12,700,000

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

0
6,500
3,275,000
23,637,000
639,256,100
0
1,654,998,000

Limited
(Restricted)

(Appendix E)
Statutory Appropriations
For Fiscal Years 2008, 2009 and 2010

0

0
70,119,300
44,532,200
2,705,300
1,658,100
350,000
32,823,600
152,188,500

0
340,029,800
140,900
170,772,500
34,613,000
10,514,800
699,900
114,530,300
3,600,000
674,901,200

473,100
1,273,200
2,000,000
115,300
1,176,400
1,368,000
74,430,100
2,663,000
0
83,499,100

0
0
0
0

41,711,600
0
125,000
6,418,000
21,141,500
45,000
1,083,260,300

Non-Limited
(Unrestricted)

FY 2010

280,425,600

56,756,400
8,100,000
0
0
0
0
3,720,000
68,576,400

213,214,100
40,000,000
0
0
0
0
0
13,000,000
0
266,214,100

0
0
0
0
0
0
0
0
10,800,000
10,800,000

25,000,000
0
0
25,000,000

0
0
3,275,000
20,889,000
717,091,400
0
1,739,090,400

Limited
(Restricted)

0

0
73,646,500
46,647,200
2,759,500
1,691,300
400,000
33,452,100
158,596,600

0
362,880,600
4,907,500
183,193,400
35,997,600
10,935,400
727,900
118,592,500
3,600,000
720,834,900

450,000
1,273,200
2,250,000
115,300
1,176,400
1,368,000
78,948,800
2,663,000
0
88,244,700

0
0
0
0

43,060,600
0
125,000
8,536,000
20,945,400
45,000
931,091,700

Non-Limited
(Unrestricted)

18,372,011,691

2,611,841,842

STATEWIDE TOTAL

6,791,733
5,864,419
626,040
83,950
0
112,045
511,268
6,485
(2)
96,333
997,606
148,000
27,380
12,577
17,337
28,334
16,111
28,334
27,658
16,111
31,251
15,442,968

4,038,539
0
0
704,795
7,678
328,157
0
0
22,423
0
0
0
81
0
523,735
650,950
0
650,950
0
0
653,850
7,581,158

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
Well Administration and Enforcement Fund
Water Resources Publication and Mailing Fund
Well Administration and Enforcement Fund
Water Resources Production and Copying Fund
Water Resources Publication and Mailing Fund
Well Administration and Enforcement Fund
Department of Water Resources Total

404,989
59,907
7,048,640
88,503
115
334,725
7,936,880

285,190,300
(16,336,700)
246,206,400
63,274,200
15,776,700
2,750,200
60,906,300
657,767,400

Non-Limited
(Unrestricted)

199,820
0
0
0
0
898,272
1,098,092

31,687,400
0
0
0
0
0
6,706,000
312,721,500

FY 2008

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

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 - Main Campus Total

Limited
(Restricted)

FY 2009

2,776,639,700

4,000,000
0
0
690,000
5,900
88,400
0
0
9,700
0
0
0
0
0
575,000
575,000
0
575,000
0
0
750,000
7,269,000

0
0
0
0
0
960,000
960,000

32,494,700
0
0
0
0
0
6,981,800
313,063,600

Limited
(Restricted)

(Appendix E)
Statutory Appropriations
For Fiscal Years 2008, 2009 and 2010

18,707,330,800

29,499,600
5,450,000
588,500
80,000
0
22,500
317,000
5,500
0
15,000
1,442,500
20,000
20,000
15,000
23,000
23,000
15,000
23,000
20,000
16,000
30,000
37,625,600

678,000
250,000
8,243,500
92,900
2,000
315,900
9,582,300

292,500,000
7,135,700
256,696,600
62,907,700
16,092,300
2,819,000
62,918,700
701,070,000

Non-Limited
(Unrestricted)

FY 2010

2,890,868,700

4,000,000
0
0
690,000
5,900
88,400
0
0
9,700
0
0
0
0
0
655,000
655,000
0
655,000
0
0
750,000
7,509,000

0
0
0
0
0
988,800
988,800

32,907,000
0
0
0
0
0
7,161,300
320,493,900

Limited
(Restricted)

19,813,011,300

29,600,000
5,425,000
588,500
75,000
0
22,500
285,900
5,500
0
15,000
1,442,500
20,000
20,000
15,000
17,000
17,000
15,000
17,000
20,000
16,000
25,000
37,641,900

691,800
262,500
4,850,000
97,600
3,000
320,100
6,225,000

298,700,000
7,314,100
262,737,400
64,480,500
16,414,100
2,889,500
64,450,300
716,985,900

Non-Limited
(Unrestricted)