STATE OF ARIZONA Governor's Office of Strategic Planning and Budgeting Janice K. Brewer, Governor APPROPRIATIONS LIMIT CALCULATION February 2010 JANICE K. BREWER JOHN ARNOLD 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 March 10, 2010 The Honorable Janice K. Brewer Governor, State of Arizona The Honorable Robert Burns President of the Senate The Honorable Kirk Adams Speaker of the House Dear Governor Brewer, President Burns and Speaker Adams: 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 20082009 appropriations limit determined that the state is $2.2 billion below the FY 2008-2009 limit. The FY 2009-2010 appropriations are $3.1 billion below the FY 2009-2010 limit. The same calculation for FY 2010-2011 determined that the state is $1.6 billion below the FY 2010-2011 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 Janice K. Brewer The Honorable Robert Burns The Honorable Kirk Adams March 10, 2010 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, John Arnold 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 $70,000 for 2011 in Appendix E; however the Staff would show $15,900 based on agency anticipated expenditures. REPORT OF RESULTS 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 $16.594 billion. The OSPB's calculation of appropriations subject to the limit is $12.119. billion. Appropriations subject to the limit amount to 5.41% of total estimated personal income or $4.479 billion under the limit. FY 2010 The EEC's Arizona personal income estimate for fiscal year 2010 is $216.0 billion. Applying the percent of income allowed (7.41%) to the personal income estimate sets the FY 2010 appropriation limit at $16.006 billion. The OSPB's calculation of the post 6th Special Session appropriations subject to the limit is $12.125 billion. Appropriations subject to the limit amount to 5.61% of total estimated personal income or $3.880 billion under the limit. FY 2011 The EEC's Arizona personal income estimate for fiscal year 2011 is $221.8 billion. Applying the percent of income allowed (7.41%) to the personal income estimate sets the FY 2011 appropriation limit at $16.435 billion. The OSPB's calculation of the Executive Recommendation appropriations subject to the limit is $13.167 billion. Appropriations subject to the limit amount to 5.94% of total estimated personal income or $3.268 billion under the limit. QUALIFICATIONS Calculating the appropriations limit is a continually improving process. As part of the 2010 – 2011 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 2010-2011. 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 $16.598 billion for FY 2009, $16.006 billion in FY 2010 and $16.435 billion for FY 2011. Page 4 Phase Two - Calculation of Appropriations Subject to the Limit Phase Two determines the total expenditure authority of revenues subject to the limit and granted by the Legislature for a given year. This process identifies each separate grant of expenditure authority, and determines if each expenditure of revenue is limited or not limited by the Constitution. The two components of grants of expenditure authority are session law appropriations and statutory appropriations. (Appendix A details each year's calculation for the General Fund and Other Funds side-by-side.) Session Law Appropriations Session Law appropriations are comprised of the annual appropriations act, the capital outlay act, and other limited term appropriations. In the Summary, several categories of Session Law appropriations are identified: the general appropriations act, the capital outlay act, executive recommendations, net supplemental appropriations and other appropriations. Typically, the general appropriations act and the capital outlay act are made by the Legislature in the regular legislative session, or a special session, prior to the fiscal year being appropriated. The Executive Recommendation includes a provision for General and Other funds, capital outlay, and other bills. Net supplemental appropriations, if any, are adjustments to the annual general appropriations act for the referenced year. "Other appropriations" are classified into two types of appropriations: one-time appropriations and prior session appropriations. Prior session appropriations are session law appropriations typically made in legislative sessions prior to the regular session preceding the fiscal year. These appropriations were made in a prior fiscal year and became available in the subject fiscal year because of the multiple single-year nature of the appropriations or because the appropriations were effective at a future date in the subject fiscal year. "Other appropriations" are typically one-time appropriations not contained in the general appropriations act. In Appendix A, the total amount of Session Law appropriations are $11.652 billion for FY 2009, $11.524 billion for FY 2010 and $ 12.601 billion for FY 2011. 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 $1.006 billion for FY 2009, $888 million for FY 2010 and $865 million in FY 2011. 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 $268.6 million for FY 2009, $301.7 million for FY 2010 and $305.4 million for FY 2011. 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 $767.3 million for FY 2009, $7875.6 million in FY 2010 and $871.9 million for FY 2011. 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 $111.1 million for FY 2009, $91.8 million for FY 2010 and $32.5 million for FY 2011. The total non-statutory limited appropriations in the Summary are $9.721 billion for FY 2009, $9.551 billion for FY 2010 and $10.591 billion for FY 2011. 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 $2.398billion for FY 2009, $2.575 billion for FY 2010 and $2.576 billion for FY 2011. Page 6 Total Appropriations Subject to the Limit All session law limited appropriations are summed with the statutory limited appropriations, to determine the total appropriations subject to the limit. In the Summary, the appropriations subject to the limit are $12.119 billion for FY 2009, $12.125 billion for FY 2010 and $13.167 billion for FY 2011. 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 2009 is calculated to be 5.41%, 5.61% for FY 2010 and 5.94% for FY 2011. Applying the 7.41% of personal income, the appropriations are 2.00 percentage points (or $4.479 billion), below the limit for FY 2009, 1.80 percentage points (or $3.880 billion), below the limit for FY 2010 and 1.47 percentage points (or $3.268 billion) below the limit for FY 2011. Page 7 111,147,700 1,386,010,807 Fund Transfers (Appendix D) Total Session Law Limited Appropriations 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 8,334,845,959 (767,295,200) Appropriated and Non-Appropriated Funds (Appendix C 1,094,071,061 91,838,100 (875,621,200) (301,752,800) (34,017,900) (128,293,800) (504,390,300) (188,186,739) (854,888,739) OTHER FUNDS 3,034,495,700 2.00% 4,479,062,141 5.41% 1.80% 3,880,207,309 5.61% 12,125,392,691 12,119,337,859 2,574,561,030 9,550,831,661 91,838,100 (875,621,200) (301,752,800) (29,908,700) (164,020,600) (505,878,600) (188,186,739) (887,994,639) TOTAL 11,524,362,200 2,574,561,030 Included in All Appropriations (Appendix A) 8,456,760,600 4,109,200 (35,726,800) (1,488,300) 0 (33,105,900) GENERAL FUND 8,489,866,500 216,000,000,000 7.41% 16,005,600,000 FY 2010 2,398,481,094 2,398,481,094 9,720,856,765 111,147,700 (767,295,200) (268,599,200) (268,599,200) TOTAL 11,651,937,600 Double Counted Appropriations (Appendix B) OTHER FUNDS 3,219,623,700 (50,480,441) (169,432,900) (597,464,900) (188,955,893) (1,006,334,135) (19,867,441) (49,019,600) (28,580,900) 0 (97,467,941) GENERAL FUND 8,432,313,900 224,000,000,000 7.41% 16,598,400,000 FY 2009 (30,613,000) (120,413,300) (568,884,000) (188,955,893) (908,866,193) 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 1,035,707,767 32,542,800 (871,949,300) (305,407,900) (36,068,200) (130,158,200) (478,392,200) (189,484,633) (834,103,233) OTHER FUNDS 3,014,625,400 Included in All Appropriations (Appendix A) 9,555,202,700 5,541,000 (35,306,700) (1,491,200) 0 (31,256,900) GENERAL FUND 9,586,459,600 221,800,000,000 7.41% 16,435,380,000 FY 2011 1.47% 3,268,172,663 5.94% 13,167,207,337 2,576,296,870 2,576,296,870 10,590,910,467 32,542,800 (871,949,300) (305,407,900) (30,527,200) (165,464,900) (479,883,400) (189,484,633) (865,360,133) TOTAL 12,601,085,000 (42,063,800) 257 Appropriations; Capital Outlay 255 General Appropriations; 2007-2008; 2008-2009 25 Nuclear Emergency Management Fund; Assessments Forty-Eighth Legislature - First Regular Session 4,207,000 359,306,900 1,440,400 7,793,000 (3,000,000) 291 Budget Reconciliation; Budget Procedures 0 9,182,513,700 289 Capital Outlay; Fiscal Year 2008-2009 287 Budget Reconciliation; Education 285 General Appropriations Act; 2008-2009 264 PSPRS; Deferred Retirement; Technical Correction 445,745,000 360,038,200 9,912,700 26,590,900 2,410,300,300 137,600 30,000 235 Iran; Public Fund Divestment 4,207,000 805,051,900 1,440,400 357,038,200 17,705,700 26,590,900 11,592,814,000 137,600 30,000 60,000 272,627,700 272,627,700 60,000 40,653,800 255,800 40,653,800 255,800 201 Divestments; Terrorism Countries; Prohibition 53 Budget Adjustments; Fiscal Year 2007-2008 34 Appropriation; English Language Learner Forty-Eighth Legislature - Second Regular Session 79 Appropriations for Named Claimants 0 0 4,271,400 0 (649,748,000) 39,458,200 (123,198,000) 0 (27,263,900) 73 Nuclear Emergency Management; Appropriations; Assessments 4,271,400 (649,748,000) 18,273,700 3,000,000 (16,413,900) 12 General Appropriations; 2009-2010; Trailer 11 General Appropriations; FY 2009-2010 10 Capital Outlay; FY 2009-2010 5 Supplemental Reductions; Appropriations; FY 2008-2009 1 2008-2009; Appropriations; Budget Revisions 21,184,500 (123,198,000) 6 Education; Budget Reconciliation; 2008-2009 Forty-Ninth Legislature - First Regular Session (3,000,000) (10,850,000) 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 11 General Appropriations; Fiscal Year 2009-2010 10 Health and Welfare; Budget Reconciliation 603,513,900 1,523,100 5,197,587,400 400,000 100,000,000 (3,000,000) 10,000,000 (25,000,000) (433,854,400) (1,000,000) (100,000,000) 2,879,172,700 223,608,600 3,000,000 (8,341,700) 4,493,400 2,141,000 9 Higher Education; Budget Reconciliation (2,504,000) (32,988,100) 12,773,500 12,317,200 (10,334,600) (85,814,400) FUNDS 7 General Government; Budget Reconciliation (10,077,500) 2010 OTHER 6 Criminal Justice; Budget Reconciliation 5 Environment; Budget Reconciliation 2 K-12 Education; Budget Reconciliation 1 Education; Appropriations; 2009-2010 Forty-Ninth Legislature - Third Special Session 4 Antideficiency Statutes; Property; Amendments 3,677,068,200 (144,000,000) 3 General Revenues; 2009-2010 (542,616,400) 2 K-12; Budget Reconciliation (6,546,700) 68,635,800 FUND GENERAL 1 General Appropriations; 2009-2010 Forty-Ninth Legislature - Fourth Special Session 1 2009-2010; General Appropriation Reductions; Transfers (846,012,500) 0 APPROPRIATIONS (In session/Chapter order) 0 TOTAL Capital Recommendation (803,948,700) FUNDS FUND Operating Budgets Executive Recommendations NON STATUTORY APPROPRIATIONS OTHER GENERAL 2009 (Appendix A) Session Law Appropriations & Non Limited Revenues For Fiscal Years 2008, 2009 and 2010 0 0 0 0 0 603,513,900 0 0 0 0 0 0 0 0 1,523,100 8,076,760,100 0 224,008,600 100,000,000 0 0 0 10,000,000 (25,000,000) (442,196,100) 3,493,400 (100,000,000) (30,847,100) (2,504,000) 2,696,000 0 3,677,068,200 (144,000,000) (530,299,200) (16,881,300) 0 (17,178,600) TOTAL 2,500,000 1,569,100 118,032,200 (1,000,000) 100,000,000 603,513,900 42,000,000 20,000,000 8,597,245,400 FUND GENERAL 2011 283,479,400 2,731,146,000 FUNDS OTHER # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # 1 42,000,000 303,479,400 11,328,391,400 TOTAL 1,033,000 500,000 FUNDS 0 # # # # 11,651,937,600 5,000,000 8,432,313,900 Tax Distribution to Tourism Fund 20/ Indian Tribal Postsecondary Educational Institutions 10/ WQARF Priority Site Remediation 21/ 42-5031.01 49-282 L '04, Ch. 235 Military Airport Planning; Appropriation 1 20,000,000 (28,580,900) Grants\Aid\Contributions\Donations 0 0 0 (908,866,193) (188,955,893) (568,884,000) (120,413,300) (30,613,000) 3,219,623,700 0 0 0 (1,006,334,135) (188,955,893) (597,464,900) (169,432,900) (50,480,441) 15,000,000 1,750,000 15,649,400 20,000,000 3,000,000 (33,105,900) (1,488,300) (35,726,800) 4,109,200 8,489,866,500 5,000,000 15,000,000 1,944,000 16,622,200 20,000,000 3,000,000 4,000,000 21/ 20/ 18/ (854,888,739) (188,186,739) (504,390,300) (128,293,800) (34,017,900) 3,034,495,700 0 0 0 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 (887,994,639) (188,186,739) (505,878,600) (164,020,600) (29,908,700) 11,524,362,200 5,000,000 15,000,000 1,944,000 16,622,200 20,000,000 3,000,000 4,000,000 34,625,000 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. (97,467,941) (49,019,600) Gas Adjustments (19,867,441) 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/ 42-5029 0 4,000,000 41-511.23 3,000,000 0 Wild Land Fire Emergency 17/ 4,000,000 37-623 0 General Emergency Authority 17/ 0 35-192 0 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 Lottery Fund Distribution University Research Infrastructure Financing 16/ Permanent General Fund Appropriations and Allocations 15/ 5-522 15-1670 500,000 0 (31,256,900) (1,491,200) (35,306,700) 5,541,000 9,586,459,600 5,000,000 15,000,000 1,944,000 0 20,000,000 0 0 34,625,000 (834,103,233) (189,484,633) (478,392,200) (130,158,200) (36,068,200) 3,014,625,400 0 0 0 0 0 0 0 # 500,000 # # 500,000 0 186 Biotechnology Research 1,033,000 4,000,000 Forty-Fifth Legislature - Second Regular Session 345 Capital Outlay; Fiscal Year 2006-2007 4,000,000 # # # 4,000,000 0 30,000 # 4,000,000 0 30,000 30,000 1,000,000 25,000,000 FUND 330 Higher Education; Budget 30,000 0 1,000,000 3,484,000 25,000,000 0 Forty-Seventh Legislature - First Regular Session 378 Health Insurance Premium Tax Credit 351 General Revenues; Budget Reconciliation 30,000 3,484,000 TOTAL 2011 OTHER # 1,000,000 25,000,000 FUNDS GENERAL # 1,500,000 1,000,000 2,980,000 25,000,000 FUND 2010 OTHER 345 Capital Outlay; Fiscal Year 2006-2007 1,500,000 2,980,000 750,000 TOTAL GENERAL Forty-Seventh Legislature - Second Regular Session 263 Budget Reconciliation; Health and Welfare 1,000,000 25,000,000 261 Budget Reconciliation; Criminal Justice 260 Budget Reconciliation; General Revenues FUNDS 750,000 FUND 259 Budget Reconciliation; Budget Procedures OTHER GENERAL 2009 (Appendix A) Session Law Appropriations & Non Limited Revenues For Fiscal Years 2008, 2009 and 2010 0 (865,360,133) (189,484,633) (479,883,400) (165,464,900) (30,527,200) 12,601,085,000 5,000,000 15,000,000 1,944,000 0 20,000,000 0 0 34,625,000 TOTAL (Appendix B) Double Counted Funds For Fiscal Years 2009, 2010 and 2011 FY 2009 FY 2010 FY 2011 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 1,558,800 193,200 500 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 1,578,000 194,200 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 1,578,000 194,200 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 33,797,400 268,599,200 301,752,800 305,407,900 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 2009, 2010 and 2011 FY 2009 FY 2010 FY 2011 APPRORIATED AND NON_APPROPRIATED FUNDS ADOT Highway User Fund 10,684,500 85,566,500 47,900 51,100 51,100 896,200 0 785,200 6,900,000 810,200 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 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 1,939,600 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 92,141,000 3,300 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 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 TOTAL APPROPRIATED/NON-APPROPRIATED FUNDS 767,295,200 875,621,200 871,949,300 Arizona Arts Trust Fund Arizona Commission on Criminal Justice Fund Arizona Water Banking Fund 85,566,500 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 2009 through FY 2011 FY 2009 FY 2010 FY 2011 Accountancy Board Fund 1,027,000 500,000 Acupuncture Board Fund 89,600 0 0 Agriculture Commercial Feed Fund 138,100 104,700 0 Agriculture Fertilizer Materials Fund 149,800 101,600 0 15,300 57,700 0 8,595,600 51,000 0 1,400 0 0 87,600 0 0 Attorney General Antitrust Revolving Fund 253,300 155,100 0 Attorney General Collection Enforcement Fund 295,500 268,700 0 0 3,781,400 0 Auto Fingerprint Identification Fund 518,300 245,000 0 Automobile Theft Prevention Authority Fund 324,100 341,100 0 Barber Examiners Board Fund 408,900 0 0 Behavioral Health Examiners Fund 12,400 0 0 Board of Appraisal Fund 34,600 0 0 Board of Optometry Fund 187,500 0 0 2,700 0 0 17,830,500 0 0 Agriculture Seed Law Fund Air Quality Fund Arizona Protected Native Plants Fund Assured and Adequate Water Supply Administration Fund Attorney General Consumer Fraud Fund Board of Respiratory Care Examiners Fund Budget Neutrality Compliance Fund Child Abuse Prevention & Treatment Fund 0 0 223,900 0 Child Fatality Review Fund 187,800 0 0 Child/Family Services Training Program Fund 182,100 0 0 Chiropractic Examiners Board Fund 72,600 0 0 Citrus, Fruit, & Vegetable Revolving Fund 35,100 72,000 0 Coliseum & Exposition Center Fund 60,700 0 0 1,144,000 104,900 0 Confidential Intermediary & Private Fiduciary Fund 154,400 0 0 Consultation & Training Fund 250,000 0 0 Corrections Fund 498,300 45,800 0 Commerce Development Bond Fund County Fair Racing Fund Crime Laboratory Assessment Fund Criminal Justice Enhancement Fund 13,100 0 0 146,000 414,800 0 777,500 399,300 0 8,178,000 0 0 222,600 0 0 Dental Board Fund 1,498,000 0 0 DHS Substance Abuse Treatment Fund 1,079,300 155,000 0 1,100 0 0 DNA Identification System Fund 2,613,200 326,100 0 DOC - Alcohol Abuse Treatment Fund 1,330,000 44,900 0 986,500 122,300 0 2,989,500 92,100 0 7,500 0 0 0 120,100 132,700 Environmental Lab Licensure Revolving Fund 138,500 0 0 Funeral Directors & Embalmers Fund 495,700 0 0 2,994,500 0 800,000 D.E.Q. Emissions Inspection Fund Defensive Driving Fund Dispensing Opticians Board Fund DOR Liability Setoff Fund Economic Security Special Administration Fund Egg Inspection State Board Fund Emergency Response Fund Game & Fish Watercraft License Fund Game Non-Game Fund Hearing and Speech Professionals Fund 3,300 0 0 36,800 0 0 (Appendix D) Adjustments Due to Appropriated Fund Transfers to the General Fund For Fiscal Year 2009 through FY 2011 FY 2009 Highway Patrol Fund FY 2010 FY 2011 4,127,300 2,873,000 900 0 0 10,693,200 0 0 Investment Management Regulatory & Enforcement Fund 1,364,400 377,600 0 Judicial Collection Enhancement Fund 1,230,700 0 0 Juvenile Corrections - C.J.E.F. Distributions Fund 231,600 45,100 0 Law Enforcement and Boating Safety Fund 500,000 0 0 Livestock Board Seizure Fund 122,500 60,200 0 Homeopathic Medical Examiners Fund Industrial Commission Administration Fund Medical Examiners Board Fund Motor Vehicle Liability Insurance Enforcement Fund Naturopathic Board Fund 0 52,100 0 0 4,158,400 164,800 329,600 624,100 0 0 Newborn Screening Program Fund 1,781,300 0 0 Nursing Board Fund 1,035,600 0 0 1,200 0 0 Occupational Therapy Fund 241,700 0 0 Osteopathic Examiners Board Fund Nursing Care Institute Admin/ACHMC Fund 541,100 0 0 Parity Compensation Fund 113,900 245,100 0 Permit Administration Fund 2,778,500 0 0 549,700 0 0 3,400 0 0 Pipeline Safety Revolving Fund 144,300 0 0 Postsecondary Education Fund 2,600 0 0 0 932,400 0 Private Postsecondary Education Fund 145,900 0 0 Psychologist Examiners Board Fund 567,600 0 0 Public Access Fund 365,100 552,700 0 Public Assistance Collections Fund 230,300 0 0 Pharmacy Board Fund Physical Therapy Examiners Board Fund Prison Construction and Operations Fund Racing Commission County Fairs Award Fund 200 0 0 12,000 0 0 2,213,300 0 0 48,900 0 0 173,400 65,800 0 1,798,200 596,600 0 508,200 0 0 Spinal and Head Injuries Trust Fund 1,006,100 137,400 0 State Aid to County Attorneys Fund 1,550,000 189,600 0 State Aid to Indigent Defense Fund 1,599,600 74,900 300,000 719,600 0 0 Radiation Certification Fund Registrar of Contractors Fund Reservation Surcharge Fund Residential Utility Consumer Office Revolving Fund Securities Regulatory and Enforcement Fund Solid Waste Fee Fund State Aid to the Courts Fund State Chemist Pesticide Fund 36,200 75,300 0 State Web Portal Fund 629,000 941,500 5,649,400 Structural Pest Control Fund 581,700 0 0 Surplus Property State Fund 249,200 159,600 0 Teacher Certification Fund 101,900 0 0 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 Arizona Department of Agriculture Agricultural Products Marketing 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 Livestock Inspection Service Fee Increase Fund Pesticide Services Fee Increase Fund Arizona Department of Agriculture Total Office of Administrative Hearings IGA and ISA Fund Arizona Department of Administration ADOA Special Events Fund AFIS II Collections 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 Payroll Administration Fund 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 2009 7,441,182 (820) 0 125,571,229 0 0 0 210,442 0 418 138,591 0 7,256 529 0 4,806 60,476 0 (8,060) 0 0 29,448 0 443,904 403 23,250 1,738,600 0 0 0 303,768 0 0 (8,868) 4,203,067 0 3,464 0 1,337 (229) 135,314 5,570 25,279 6,430,551 Limited (Restricted) 696,911 4,308,223,877 8,288,858 31,353 1,607,758,963 0 210,101 2,824 42,300 40,204 384,843 167 3,226,422 51,048 614,328 2,186 1,993,362 2,010 4,253,814 145,224 2,115,924 27,464 0 13,112,220 1,489,967 0 0 6,064,298 3,806,305 0 33,725 18,559,602 40,935,422 235,644 4,978,241 0 10,422,609 0 717,423,064 2,215,822 400,000 0 0 805,074,731 Non-Limited (Unrestricted) FY 2010 7,612,900 0 0 118,250,200 0 0 200 137,900 0 0 100,000 0 7,400 0 0 4,500 30,000 0 0 0 0 28,000 0 308,000 0 21,000 1,738,600 0 0 0 2,180,000 0 0 0 4,036,300 131,600 4,000 0 0 0 135,000 4,800 10,000 8,261,300 Limited (Restricted) (Appendix E) Statutory Appropriations For Fiscal Years 2009, 2010 and 2011 492,100 4,707,623,500 8,826,000 30,000 1,468,797,700 242,179,300 80,800 3,800 58,800 16,500 329,100 0 2,721,200 37,800 599,600 2,500 1,309,000 2,000 4,899,700 157,600 2,115,000 24,000 120,000 12,477,400 1,400,500 0 0 72,117,900 3,800,000 50,000 12,000 19,392,100 35,928,300 0 1,371,200 0 11,736,100 12,000,000 766,267,200 1,993,000 400,000 0 0 925,067,800 Non-Limited (Unrestricted) FY 2011 7,612,900 0 0 118,250,200 0 0 0 137,900 0 0 100,000 0 7,400 0 0 4,500 20,000 0 0 0 0 28,000 0 297,800 0 21,000 1,738,600 0 0 0 2,180,000 0 0 0 5,059,200 131,600 4,000 0 0 0 135,000 4,800 10,000 9,284,200 Limited (Restricted) 492,100 5,745,207,000 8,726,000 30,000 1,627,196,700 290,836,400 219,400 3,800 58,800 0 373,000 0 2,721,200 39,000 620,000 2,500 1,307,000 2,000 4,062,200 157,600 2,115,000 24,000 120,000 11,825,500 1,400,500 0 0 69,993,400 3,800,000 50,000 12,000 19,586,000 34,146,300 0 1,355,200 0 12,041,200 12,000,000 811,094,400 1,953,000 400,000 0 0 966,431,500 Non-Limited (Unrestricted) Department of Commerce Arizona Twenty First Century Fund Commerce & Economic Development Fund Commerce Donations Fund Federal Economic Recovery Fund (Commerce) Federal Grant Fund Greater AZ Development Authority Revolving Fund IGA and ISA Fund Military Installation Fund Nursing Education Demo Project OEPAD Community Development Workshops Fund Oil Overcharge Fund Recycling Fund 0 110,844 649,226 0 0 0 0 0 0 204,592 0 99,969 10,807,672 0 9,361,549 9,361,549 Arizona Biomedical Research Commission Disease Control Research Fund Health Research Fund Arizona Biomedical Research Commission Total Citizens' Clean Elections Commission Citizens Clean Election Fund 13,893,209 4,457,953 10,695 3,052,826 78,029 0 103,140 1,449,132 0 0 23,044,984 0 0 105,900 0 105,900 0 0 50,914,824 0 46,828,918 23,617 83,583,403 0 314,362,354 FY 2009 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 Federal Grant 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 Federal Grant Fund Arizona Commission on the Arts Total Federal Economic Recovery Fund (AHCCCS) Federal Grant Fund Healthcare Group Fund IGA and ISA Fund Proposition 204 Protection Account (TPTF) Fund Statewide Donations Fund Tobacco Tax and Health Care Fund Trauma and Emergency Services Fund Arizona Health Care Cost Containment System Total Limited (Restricted) 22,873,778 4,763,560 5,249 205,428 8,369,868 693,899 1,021,471 228,325 2,632,000 0 81,087 0 7,958,942 3,673,555 84,412 3,757,967 8,211,765 0 4,806,010 29,029 0 0 173,867 0 142,421 77,900 13,440,991 400,313 1,487,520 291,497 589,732 2,769,062 514,187,092 25,774,593 10,534,474 718,075,345 0 0 2,953 21,558,581 7,215,133,000 Non-Limited (Unrestricted) FY 2010 0 90,000 400,000 0 0 0 0 0 0 200,000 0 0 11,225,000 0 8,893,600 8,893,600 10,805,400 4,458,000 7,200 843,000 74,000 0 495,600 1,449,100 0 0 18,132,300 0 0 90,500 0 90,500 0 0 51,194,800 0 48,996,700 20,000 89,362,900 0 315,437,500 Limited (Restricted) (Appendix E) Statutory Appropriations For Fiscal Years 2009, 2010 and 2011 0 4,000,000 3,200 40,687,900 6,900,000 650,000 730,000 2,031,000 2,632,000 0 35,000 0 8,148,700 2,600,000 78,000 2,678,000 7,700,000 0 2,107,900 0 0 6,664,600 2,003,200 0 0 56,900 18,532,600 120,000 1,400,000 15,000 1,186,300 2,721,300 886,489,700 3,610,200 7,500,000 674,041,600 0 0 0 24,712,600 8,024,302,700 Non-Limited (Unrestricted) FY 2011 0 200,000 300,000 0 0 0 0 0 0 200,000 0 0 11,225,000 0 8,893,600 8,893,600 10,805,400 4,458,000 0 843,000 74,000 0 495,600 1,871,000 0 0 18,547,000 0 0 90,500 0 90,500 0 0 54,680,200 0 45,583,200 20,000 81,689,500 0 307,836,000 Limited (Restricted) 0 4,192,000 2,400 40,687,900 6,900,000 650,000 730,000 4,833,000 0 0 17,000 0 8,148,700 2,600,000 78,000 2,678,000 7,700,000 0 0 0 0 5,713,400 1,160,000 0 0 56,900 14,630,300 120,000 1,400,000 15,000 863,400 2,398,400 548,900,700 53,474,700 12,500,000 923,348,700 0 0 0 27,174,700 9,237,887,000 Non-Limited (Unrestricted) 0 0 481 0 0 0 21,273 21,754 0 20,000 20,000 Arizona Drug and Gang Prevention Resource Center Federal Grants & Intergovernmental Agreements Fund Private and Non-Profit Grants Fund Arizona Drug and Gang Prevention Resource Center Total 8,325,679 1,627,236 480,489 0 0 10,433,404 2,408,409 36,069,153 755 2,793,478 5,578,401 0 0 0 0 0 549,133 3,358,868 48,349,788 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 Arizona Criminal Justice Commission Arizona Commission on Criminal Justice Fund Driving Under Influence Abatement Fund Drug and Gang Prevention Fund Federal Economic Recovery Fund (Criminal Justice Commission) Federal Grant Fund Arizona Criminal Justice Commission Total Board of Cosmetology Cosmetology Board Fund 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 Economic Recovery Fund (Department of Corrections) Federal Grant Fund IGA and ISA Funds Indirect Cost Recovery Fund Inmate Store Proceeds Fund Risk Management Insurance Reimbursement Fund State DOC Revolving-Transition Fund Department of Corrections Total 0 0 154,850 154,850 5,815,832 Registrar of Contractors Residential Contractors Recovery Fund Corporation Commission Corporation Commission Utility Siting Fund Federal Grant Fund Statewide Donations Fund Corporation Commission Total 0 1,064,632 FY 2009 Work Force Recruitment and Job Training Fund Department of Commerce Total Limited (Restricted) 125,000 0 125,000 1,287,994 15,570,937 103,054 60,017 3,448,978 142,323 10,117 20,623,420 500,759 20,586 0 0 17,176,593 17,697,938 31,354 (11,368) 0 227,309 0 0 15,209,894 163,853 1,206,678 473,391 0 0 17,269,758 100,985 309,096 0 410,081 204,546 15,776,731 56,651,395 Non-Limited (Unrestricted) FY 2010 0 28,500 28,500 0 0 500 0 0 0 22,000 22,500 7,939,500 1,464,500 480,500 0 0 9,884,500 2,461,300 31,876,000 1,000 3,384,600 5,857,300 0 0 0 0 0 320,000 3,350,000 44,788,900 0 0 150,000 150,000 5,406,000 0 690,000 Limited (Restricted) (Appendix E) Statutory Appropriations For Fiscal Years 2009, 2010 and 2011 159,100 0 159,100 1,767,200 14,496,300 108,300 60,800 7,264,600 142,300 0 23,839,500 235,200 15,000 0 25,705,000 19,799,200 45,754,400 41,600 0 0 275,400 0 50,000,000 15,310,500 81,400 1,232,500 472,500 0 0 67,372,300 5,000 600,000 0 605,000 46,200 15,350,000 73,019,100 Non-Limited (Unrestricted) FY 2011 0 135,200 135,200 0 0 500 0 0 0 22,000 22,500 7,939,500 1,464,500 480,500 0 0 9,884,500 2,524,100 31,876,000 1,000 3,384,600 5,857,300 0 0 0 0 0 320,000 3,350,000 44,788,900 0 0 0 0 5,197,300 0 700,000 Limited (Restricted) 123,000 0 123,000 1,729,000 14,513,800 113,700 65,800 5,121,400 142,300 0 21,686,000 0 15,000 0 53,000 8,835,400 8,903,400 41,600 0 0 275,400 0 0 15,310,500 81,400 1,232,500 472,500 0 0 17,372,300 0 600,000 0 600,000 19,000 15,350,000 73,362,300 Non-Limited (Unrestricted) Department of Emergency and Military Affairs Department of Education Academic Contests Fund Additional School Days Fund Arizona Structured English Immersion Fund Assistance for Education Fund Character Education Fund Character Education Special Plate Fund Classroom Site Fund DOE - Farm Loan Interest Fund Education Commodity Fund Education Internal Services Fund Education Printing Fund English Learner Classroom Personnel Bonus Fund Failing Schools Tutoring Fund Federal Economic Recovery Fund (Departmenmt of Education) Federal Grant Fund Golden Rule Special Plate 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 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 Economic Security Client Trust Fund Economic Security CPA Investments Fund Economic Security Donations Fund Economic Security Mesa Land Fund Federal Grant Fund Neighbors Helping Neighbors Fund Revenue from State or Local Agency Fund Special Olympics 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 FY 2009 0 0 0 79,933 0 45,849 297,574,672 0 0 6,979 0 0 1,500,000 0 0 139,774 227,500 0 0 0 0 152,429 299,727,136 0 184,238 0 0 0 1,487,905 0 1,760,291 0 4,757 (49,953) 0 59,433 618,925 103,287 0 0 0 4,168,884 151,374,240 Limited (Restricted) 51,290 0 41,300,133 0 0 1,702 57,350,529 8,469 307,807 4,259,131 1,084,073 (375,237) 170 16,000 969,511,209 0 1,639,957 5,042,477 43,341,903 0 40,237,700 55,038 1,163,832,352 21,308,248 0 31,058,484 0 0 874,030,168 57,795 0 88,635 30,608 8,109 1,479,690,210 0 10,000 0 299,000,000 (0) 0 2,705,282,255 5,491,521 Non-Limited (Unrestricted) FY 2010 0 86,280,500 0 80,000 200,000 50,000 323,130,200 0 0 0 0 0 1,500,000 0 0 150,000 0 0 0 7,800,000 0 0 419,190,700 0 180,000 13,935,100 0 0 0 0 1,700,000 0 3,000 0 0 65,000 0 100,000 0 0 1,604,900 17,588,000 143,971,100 Limited (Restricted) (Appendix E) Statutory Appropriations For Fiscal Years 2009, 2010 and 2011 41,400 0 41,300,100 0 0 0 0 10,000 100,700 3,870,000 1,029,900 22,000 0 394,636,400 988,000,000 0 1,500,000 4,727,500 49,275,200 0 42,237,700 50,000 1,526,800,900 20,609,200 0 53,116,800 0 33,000 627,056,000 0 0 59,000 100 0 2,971,205,000 0 0 0 367,000,000 0 0 4,039,079,100 3,470,600 Non-Limited (Unrestricted) FY 2011 0 86,280,500 0 80,000 200,000 50,000 323,130,200 0 0 0 0 0 1,500,000 0 0 150,000 0 0 0 7,800,000 0 0 419,190,700 0 180,000 9,696,000 0 0 0 0 1,700,000 0 3,000 0 0 65,000 0 100,000 0 0 1,604,900 13,348,900 138,212,200 Limited (Restricted) 41,400 0 41,300,100 0 0 0 0 10,000 100,700 3,870,000 1,029,900 5,000 0 0 988,000,000 0 1,500,000 4,727,500 54,199,400 0 42,237,700 50,000 1,137,071,700 20,614,600 0 57,434,000 0 33,000 611,025,100 0 0 59,000 100 0 2,072,685,400 0 0 0 440,000,000 0 0 3,201,851,200 3,319,200 Non-Limited (Unrestricted) Arizona State Forester Community Protection Initiative Fund Cooperative Forestry Program 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 Tota Board of Fingerprinting Board of Fingerprinting Fund 0 1,052,237 3,942 79,866 0 186,548 0 270,356 0 142,017 2,922,900 0 10,198 3,075,115 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 0 988,334 0 0 0 0 0 32,710 124,070 2,089,473 0 29,332,486 0 851,280 4,547,335 37,965,690 4,922 0 7,431 11,080 0 23,433 FY 2009 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 Economic Recovery Fund (DEQ) Federal Grant Fund Hardship 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 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 Limited (Restricted) 940,253 10,072,964 0 162,222 8,600 14,840 890,882 1,076,544 560,916 75,664 2,366 181,838 0 259,868 5,051 68,000 18,295 67,189,516 42,882,267 1,000,115 17,013,258 20,440 3,122,951 2,664 40,387 8,691 566,377 365,501 0 32,469,702 164,700,162 75,933,182 156,875 37,985 10,224,443 842,046 87,194,530 Non-Limited (Unrestricted) FY 2010 0 68,200 4,000 81,600 0 190,200 0 275,800 0 150,000 1,200,000 0 200 1,350,200 400,000 0 900,000 0 0 0 0 0 0 132,300 0 0 28,503,000 0 850,000 3,960,000 34,345,300 0 0 39,400 5,600 0 45,000 Limited (Restricted) (Appendix E) Statutory Appropriations For Fiscal Years 2009, 2010 and 2011 0 6,420,600 0 165,400 0 15,100 908,700 1,089,200 560,000 30,000 0 139,800 122,100 291,900 5,000 68,000 15,000 103,812,000 51,990,300 45,137,500 17,782,300 0 1,356,700 2,700 0 8,000 379,400 300,000 0 7,056,000 227,839,900 66,972,800 187,000 29,500 10,180,500 895,100 78,264,900 Non-Limited (Unrestricted) FY 2011 0 50,000 4,100 83,200 0 194,000 0 281,300 0 100,000 1,050,000 0 200 1,150,200 400,000 0 900,000 0 0 0 0 0 0 132,300 0 0 28,503,000 0 850,000 3,960,000 34,345,300 0 0 39,400 5,600 0 45,000 Limited (Restricted) 0 6,275,000 0 168,800 0 15,400 926,900 1,111,100 560,000 20,000 0 139,800 0 159,800 5,000 68,000 15,000 103,812,000 51,990,300 45,137,500 17,782,300 0 1,356,700 2,700 0 8,000 379,400 300,000 0 7,056,000 227,839,900 66,972,800 187,000 29,500 10,180,500 895,100 78,264,900 Non-Limited (Unrestricted) Governor's Office of Highway Safety Department of Health Services Breast/Cervical Cancer Plate Fund D.H.S. Donations Fund Federal Grant Fund Health Crisis Fund IGA and ISA Fund Oral Health Fund Risk Assessment Fund Smoke Free Arizona Fund Statewide Donations Fund Tobacco Tax and Health Care Fund Department of Health Services Total 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 Government Information Technology Agency Federal Grant Fund Arizona Geological Survey Federal Grant Fund Geological Donations Fund Arizona Geological Survey Total Arizona Game & Fish Department Arizona Wildlife Conservation Fund AZ Game & Fish Heritage Fund Federal Grant 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 IGA and ISA Fund Indirect Cost Recovery Fund Off-Highway Vehicle Recreation Fund Arizona Game & Fish Department Total Fire Suppression Fund Arizona State Forester Total FY 2009 153,272 557,418 (393,111) 0 742,502 0 0 2,883,890 3,147 20,536,290 24,483,407 (68,525) 0 0 0 68,525 0 0 0 0 0 151 151 0 (66) 0 0 1,524,323 33,277 182,848 (602) 533,687 134,813 0 0 1,281,949 3,690,230 15,404,979 16,457,216 Limited (Restricted) 0 133,131 292,866,156 707,169 1,309,962,574 186,941 27,265 12,111 0 32,543,945 1,636,439,291 (518,822) 3,264,548 17,088,497 34,850 1,488,186 664,519 505,645 22,527,424 707,577 775,956 597,492 1,373,448 6,245,815 6,296,022 0 3,519 110,951 31,019,665 (296) 182,545 1,686,339 1,791 (0) 2,302,226 3,830 47,852,407 7,001,510 18,014,727 Non-Limited (Unrestricted) FY 2010 0 536,800 5,200 0 182,200 0 0 2,792,200 0 20,300,000 23,816,400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,600,000 0 178,800 0 540,000 200,000 0 0 1,775,000 4,293,800 0 68,200 Limited (Restricted) (Appendix E) Statutory Appropriations For Fiscal Years 2009, 2010 and 2011 150,000 150,300 297,083,400 0 1,437,754,900 190,000 26,600 12,100 0 27,543,900 1,762,911,200 1,800,000 3,200,000 13,999,400 30,000 1,400,000 620,000 503,000 21,552,400 1,335,300 736,400 576,400 1,312,800 6,233,000 10,100,000 0 0 200,000 33,647,100 0 196,500 1,645,000 2,000 0 2,803,000 3,000 54,829,600 18,412,000 24,832,600 Non-Limited (Unrestricted) FY 2011 0 536,800 5,200 0 182,200 0 0 2,792,200 0 20,300,000 23,816,400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,600,000 0 180,000 0 540,000 200,000 0 0 1,775,000 4,295,000 0 50,000 Limited (Restricted) 150,000 150,300 297,083,400 0 1,620,306,300 190,000 26,600 12,100 0 27,543,900 1,945,462,600 1,800,000 3,200,000 10,677,700 30,000 1,400,000 620,000 503,000 18,230,700 360,400 730,000 522,000 1,252,000 6,233,000 10,125,000 0 0 200,000 33,642,000 0 196,500 1,645,000 2,000 0 2,803,000 3,000 54,849,500 18,500,000 24,775,000 Non-Limited (Unrestricted) Judiciary Alternative Dispute Resolution Fund 327,143 330,726 176,800 569,700 383,625 52,920 4,679,215 181,654 53,775 6,428,415 0 2,463 2,463 Industrial Commission of Arizona Federal Grant Fund Industrial Commission Revolving Fund Industrial Commission of Arizona 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 4,000 18,500 22,500 204,113 1,383 28,554,172 7,000 28,766,669 0 447,000 0 0 0 0 0 10,188 10,188 0 0 0 500 500 FY 2009 Arizona Commission of Indian Affairs Arizona Indian Town Hall Fund Statewide Donations Fund Arizona Commission of Indian Affairs Total Arizona Department of Housing Arizona Department of Housing Program Fund Federal Grant Fund Housing Trust Fund IGA and ISA Fund Arizona Department of Housing Total Department of Homeland Security Federal Grant Fund Prescott Historical Society of Arizona Sharlot Hall Historical Society 501(c)3 Fund 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 Conferences, Workshops, and Other Education Fund Federal Grant Fund IGA and ISA Fund Statewide Donations Fund Governor's Office of Highway Safety Tota Limited (Restricted) 17,545 0 0 0 0 66,332 236,515 0 1,038 303,885 3,649,656 181,566 3,831,223 3,435 1,370 4,805 6,283,997 75,449,404 1,201,605 5,418,026 88,353,031 40,936,220 495,000 25,162 0 0 0 0 234,204 259,366 19,025 9,160,607 377,589 37,100 9,594,322 Non-Limited (Unrestricted) 0 0 0 0 0 FY 2010 327,100 3,500,000 178,000 560,000 380,400 175,000 4,990,300 983,300 50,000 10,817,000 0 8,000 8,000 0 18,500 18,500 376,000 0 10,500,000 0 10,876,000 0 196,400 0 4,600 18,700 30,500 0 0 53,800 Limited (Restricted) (Appendix E) Statutory Appropriations For Fiscal Years 2009, 2010 and 2011 62,600 400,000 0 0 0 71,700 0 458,000 1,000 930,700 3,585,500 188,900 3,774,400 0 1,400 1,400 5,088,100 120,826,600 801,200 2,578,500 129,294,400 47,600,000 578,300 27,500 14,900 247,400 107,300 4,100 279,800 681,000 24,000 10,646,300 505,000 37,500 11,212,800 Non-Limited (Unrestricted) 0 0 0 0 0 FY 2011 327,100 3,500,000 178,000 585,000 376,000 175,000 4,394,700 983,300 50,000 10,242,000 0 8,200 8,200 0 18,500 18,500 194,000 0 10,500,000 0 10,694,000 0 159,200 0 14,600 18,200 34,100 0 0 66,900 Limited (Restricted) 62,600 400,000 0 0 0 71,700 0 458,000 1,000 930,700 3,923,500 190,900 4,114,400 0 1,400 1,400 5,145,200 126,229,800 547,200 2,906,600 134,828,800 47,600,000 356,500 29,500 129,900 261,500 102,100 4,800 324,200 852,000 24,000 10,646,300 505,000 37,500 11,212,800 Non-Limited (Unrestricted) State Mine Inspector Abandoned Mine Safety Fund Federal Grant Fund Mines & Mineral Resources Fund Department of Mines and Mineral Resources Total Arizona State Lottery Commission Lottery - Interest Earnings Fund Lottery Fund Arizona State Lottery Commission Total Department of Liquor Licenses and Control Attorney General Anti-Racketeering Fund Federal Grant Fund Liquor License Special Collections Fund Department of Liquor Licenses and Control Total Auditor General Auditor General - Audit Services Fund State Land Department CAP Municipal & Industrial Repayment Fund Land - Interagency Agreements Fund Land Federal Reclaim Trust Fund Off-Highway Vehicle Recreation Fund Resource Analysis Revolving Fund State Land Department Fund State Land Department Total 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 Statewide Donations Fund Training Institute Fund Department of Juvenile Corrections Total 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 Photo Enforcement Fund Supreme Court CJEF Disbursements Fund The State Aid to Detention Fund Judiciary Total FY 2009 100,000 0 (4,785) 95,215 0 0 0 0 0 939,686 939,686 2,225,164 15,166 238,938 510 119,150 173,771 421,902 969,437 16,821 3,173 0 0 0 0 1,500 0 21,494 914,491 34,135 0 9,028 8,434,654 2,034,766 0 0 8,343,763 0 20,097,979 Limited (Restricted) 0 318,799 423,736 742,535 101,271,339 186,610,313 287,881,653 45,725 130,545 0 176,270 0 0 18,701 0 0 0 0 18,701 105,533 17,241 2,869,532 84,958 23,223 208,840 150 0 3,309,476 9,849 0 770,621 91,342 8,751,056 12,184,983 30,661,769 3,075,196 1,743,374 1,303 57,307,038 Non-Limited (Unrestricted) FY 2010 0 0 120,000 120,000 0 0 0 0 0 1,415,000 1,415,000 2,430,500 13,000 0 0 286,000 260,000 400,000 959,000 1,000 0 0 0 0 0 0 0 1,000 998,300 34,100 0 9,000 4,216,600 1,606,000 0 0 8,343,700 0 15,534,800 Limited (Restricted) (Appendix E) Statutory Appropriations For Fiscal Years 2009, 2010 and 2011 0 311,300 298,800 610,100 280,137,000 482,230,000 762,367,000 0 140,000 0 140,000 0 0 0 0 0 0 0 0 43,600 15,000 2,340,000 70,000 15,000 175,000 0 2,000 2,660,600 9,900 0 770,600 91,400 0 13,322,000 216,500 0 2,562,500 1,300 17,036,800 Non-Limited (Unrestricted) FY 2011 0 0 120,000 120,000 0 0 0 0 0 1,415,000 1,415,000 2,430,500 12,000 0 0 286,000 125,000 400,000 823,000 1,000 0 0 0 0 0 0 0 1,000 1,078,100 34,100 0 9,000 4,216,600 1,606,000 0 0 8,343,700 0 15,614,600 Limited (Restricted) 0 287,300 298,800 586,100 280,137,000 482,230,000 762,367,000 0 140,000 0 140,000 0 0 0 0 0 0 0 0 43,600 15,000 2,160,000 60,000 15,000 175,000 0 2,000 2,470,600 9,900 0 770,600 91,400 0 14,469,900 216,500 0 2,562,500 1,300 18,184,700 Non-Limited (Unrestricted) 42,000 0 0 42,000 301,508 0 1,182,160 4,098,978 146,821 7,933,726 4,923,320 State Board for Private Postsecondary Education Student Tuition Recovery Fund Department of Public Safety Board of Fingerprinting Fund Department of Public Safety Licensing Fund Donations - D.P.S. Fund DPS Administration Fund DPS Peace Officers Training Fund DPS Records Processing Fund 0 Power Authority APA - General Fund (Non-Appropriated) Fund Fund Deposits Fund Interest Income Fund Power Authority Total Commission for Postsecondary Education Early Graduation Scholarship Fund 0 0 10,931 10,931 0 Arizona State Board of Pharmacy Federal Grant Fund Arizona Pioneers' Home Donations - Pioneers Homes Fund Pioneers' Home - Cemtery Proceeds Statewide Employee Recognition Gifts/Donations Fund Arizona Pioneers' Home Total 0 Office of Pest Management Federal Grant Fund 0 0 0 0 2,474,898 0 8,365,621 177,927 (37,974) 475,110 11,455,582 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 FY 2009 State Board of Nursing Federal Grant Fund Limited (Restricted) 556,718 0 3,696,460 2,377,506 6,827 239 14,561 5,716,200 31,447,800 174,400 37,338,400 4,477,434 29,825 0 0 29,825 27,000 109,500 125,000 10,697,795 3,998,958 22,213,096 33,622 250,211 334,604 14,775 12,572,126 45,553 50,285,739 4,824,127 414,600 Non-Limited (Unrestricted) 0 0 FY 2010 0 1,182,200 3,000,000 25,000 7,933,700 4,923,400 10,000 44,500 0 0 44,500 0 0 0 10,900 10,900 0 0 0 0 0 0 2,544,900 0 4,906,600 50,000 (32,500) 456,300 7,925,300 Limited (Restricted) (Appendix E) Statutory Appropriations For Fiscal Years 2009, 2010 and 2011 560,000 0 1,104,300 1,268,700 0 0 0 4,012,400 31,280,800 46,100 35,339,300 55,000 5,200 24,600 0 29,800 3,000 109,500 0 10,433,900 4,105,000 22,225,000 53,600 126,400 3,123,200 29,700 11,412,500 66,400 51,575,700 4,551,500 414,600 Non-Limited (Unrestricted) 0 0 FY 2011 0 1,182,200 3,000,000 25,000 7,933,700 4,923,400 301,500 44,500 0 0 44,500 0 0 0 10,900 10,900 0 0 0 0 0 0 2,544,900 0 4,906,600 50,000 (32,500) 456,300 7,925,300 Limited (Restricted) 560,000 0 1,094,300 1,407,400 0 0 0 4,012,400 31,735,800 46,100 35,794,300 0 5,200 24,600 0 29,800 3,000 0 0 10,150,000 4,105,000 22,225,000 53,600 112,400 75,000 10,000 8,227,500 43,700 45,002,200 4,551,500 414,600 Non-Limited (Unrestricted) 213,540 0 6,335,931 106,160 1,943,037 1,353,454 9,952,122 0 0 0 0 School Facilities Board Building Renewal Fund Building Renewal Grant Fund Emergency Deficiencies Correction Fund Lease to Own Fund (School Facilities Board) 0 0 0 Department of Revenue Client County Equipment Capitalization Fund D.O.R. Estate & Unclaimed Fund Public-private Partnership Contract Fund Revenue Publication Revolving 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 LTD Disability Trust Fund Arizona State Retirement System Total 11,080 20,024 56,333 87,437 0 0 0 469,727 469,727 Radiation Regulatory Agency Federal Grant Fund Laser Safety Fund Nuclear Emergency Management Fund Service Fees Increase Fund Radiation Regulatory Agency Tota Department of Real Estate Condominium Recovery Fund Real Estate Printing Revolving Fund Real Estate Recovery Fund Department of Real Estate Total 3,105 174,319 (2,733) 0 (1,681) 0 173,010 74,562 0 450 0 0 0 22,478,439 842,639 41,681,096 FY 2009 Arizona Department of Racing AZ Stallion Award Fund Breeders Award Fund Greyhound Adoption Program Fund Racing Investigation Fund Racing/Betterment Fund Unarmed Combat Fund Arizona Department of Racing Total Families of Fallen Police Officers Special Plate Fund Federal Economic Recovery Fund (Department of Public Safety) Federal Grant Fund Fingerprint Clearance Card Fund IGA and ISA Fund Indirect Cost Recovery Fund Photo Enforcement Fund Public Safety Equipment Fund Department of Public Safety Total Limited (Restricted) 0 20,000,000 3,287,968 79,151,400 0 193 0 0 (3,789) (1,201) (4,798) 215,952,160 2,841,383 218,793,544 0 12,386 10,765 23,151 344,262 0 640,819 0 985,080 56,895 1,025,681 0 0 1,201,681 4,000 2,288,257 0 0 29,327,863 2,865,645 8,551,256 1,084,219 0 0 48,466,734 Non-Limited (Unrestricted) FY 2010 0 0 0 0 0 76,195,800 0 30,000 0 700,000 76,925,800 0 0 0 10,500 50,000 160,500 221,000 0 65,000 0 500,000 565,000 0 0 1,600 40,000 0 36,000 77,600 74,600 0 0 0 0 0 34,200,000 1,666,500 53,005,400 Limited (Restricted) (Appendix E) Statutory Appropriations For Fiscal Years 2009, 2010 and 2011 0 3,000,000 401,300 108,683,300 0 0 0 0 0 0 0 47,583,900 2,771,700 50,355,600 0 15,000 5,000 20,000 379,400 0 649,900 0 1,029,300 0 0 0 0 0 0 0 0 1,951,300 33,950,200 2,865,600 5,315,300 788,200 0 0 47,803,600 Non-Limited (Unrestricted) FY 2011 0 0 0 0 0 78,100,700 0 30,000 1,943,300 1,346,000 81,420,000 0 0 0 10,500 50,000 149,700 210,200 0 65,000 0 525,000 590,000 0 0 3,500 10,000 0 0 13,500 74,600 0 0 0 0 0 34,200,000 1,666,500 53,005,400 Limited (Restricted) 231,715,400 3,000,000 0 130,220,100 0 0 0 0 0 0 0 55,549,600 2,800,000 58,349,600 0 15,000 5,000 20,000 379,400 0 671,700 0 1,051,100 0 0 0 0 0 0 0 0 1,951,300 25,719,100 2,865,600 5,038,700 709,400 0 0 39,345,800 Non-Limited (Unrestricted) Arizona Board of Regents Indirect Cost Recovery Fund A & M College Land Earnings Fund Federal Grant Fund Military Institute Land Earnings Fund Normal School Land Earnings 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 AZ Professional Basketball Club Special Plate Fund Cash Deposits 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 Vehicle Liability Insurance Enforcement Fund Safety Enforcement & Transportation Infrastructure Fund State Aviation Fund State Highway Fund Statewide Employee Recognition Gifts/Donations Fund Transportation Equipment Revolving Fund Vehicle Inspection & Title Enforcement Fund Department of Transportation Total 0 0 0 0 0 0 0 0 483,942 190,094 6,902 40,505 1,000,000 0 0 10,757,470 5,361 0 0 3,355,394 19,643,468 520,486,151 46,522 526,387 1,583,920 558,126,116 5,651,855 0 0 197,754 (18,016) 179,738 Arizona State Library, Archives & Public Records Federal Grant Fund Gift Shop Revolving Fund State Library Fund Statewide Donations Fund Arizona State Library, Archives & Public Records Tota Arizona Office of Tourism Tourism Fund 70,575 30,000 0 12,500 113,075 0 65,811,210 0 65,811,210 FY 2009 Department of State - Secretary of State Data Processing Acquisition Fund Health Care Directives Registry Fund Notary Bond Fund Standing Political Committee Administration Fund Department of State - Secretary of State Total New School Facilities Fund School Facilities Revenue Bond Debt Service Fund State School Trust Revenue Bond Debt Service Fund School Facilities Board Total Limited (Restricted) 0 729,006 1,660,075 115,615 959,206 287,801,223 15,122,048 651,832,585 6,451,586 1,580 0 9,475 52,574 140,912,785 153,464,224 94,117,317 39,529,694 31,260,874 2,794,176 43,359 7,030,971 625,417,228 0 29,940,143 0 2,085,781,842 22,138,460 3,815,010 63,690 7,674 2,262 3,888,636 0 0 160,880 307 161,187 1,123,909,683 8,592,564 24,337,826 1,259,279,441 Non-Limited (Unrestricted) FY 2010 0 0 0 0 0 0 0 0 43,000 200,000 10,000 40,000 1,000,000 0 0 0 0 0 0 3,345,000 23,182,800 520,000,000 40,000 0 1,550,000 549,410,800 5,934,400 0 0 144,400 0 144,400 70,000 0 0 0 70,000 0 59,472,400 0 59,472,400 Limited (Restricted) (Appendix E) Statutory Appropriations For Fiscal Years 2009, 2010 and 2011 1,108,500 650,000 1,279,400 114,000 975,000 0 0 0 5,632,400 1,700 0 10,000 52,600 0 0 0 0 0 2,750,000 35,000 6,884,100 625,000,000 0 0 0 640,365,800 5,400,000 3,403,900 60,000 5,600 0 3,469,500 0 0 0 12,300 12,300 110,000,000 1,228,400 24,246,000 247,559,000 Non-Limited (Unrestricted) FY 2011 0 0 0 0 0 0 0 0 43,000 200,000 10,000 40,000 1,000,000 0 0 0 0 0 0 3,345,000 18,916,900 520,000,000 40,000 0 1,550,000 545,144,900 6,231,200 0 0 144,400 0 144,400 70,000 0 0 0 70,000 0 64,232,800 0 64,232,800 Limited (Restricted) 1,337,100 650,000 1,279,400 114,000 975,000 0 0 0 5,632,400 1,700 0 10,000 52,600 0 0 0 0 0 2,750,000 35,000 5,500,900 625,000,000 0 0 0 638,982,600 5,400,000 3,502,800 55,000 5,600 0 3,563,400 0 0 0 12,300 12,300 254,680,000 2,108,400 24,339,300 646,063,200 Non-Limited (Unrestricted) 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 University of Arizona - All Campuses Auxiliary Funds Fund Designated Funds Fund Endowment and Life Income Fund Federal Economic Recovery Fund (U. of A.) Federal Grants Fund Federal Indirect Cost Recovery Fund Indirect Cost Recovery Fund Loan Fund Restricted Funds Fund University of Arizona - All Campus Total Northern Arizona University Auxiliary Funds Fund Designated Funds Fund Federal Economic Recovery Fund (NAU) Federal Grants Fund Federal Indirect Cost Recovery Fund Indirect Cost Recovery Fund Loan Fund Restricted Funds Fund Northern Arizona University Total Arizona State University - All Campuses Auxiliary Funds Fund Designated Funds Fund Endowment and Life Income Fund Federal Economic Recovery Fund (ASU Polytechnic) Federal Economic Recovery Fund (ASU West) Federal Economic Recovery Fund (ASU) Federal Grants Fund Federal Indirect Cost Recovery Fund Indirect Cost Recovery Fund Loan Fund Restricted Funds Fund Technology and Research Initiative Fund Arizopna State University - All Campus Total Nursing Education Demo Project Technology and Research Initiative Fund Universities Land Earnings Fund Arizona Board of Regents Total FY 2009 0 0 0 0 0 1,018,498 1,018,498 271,671,900 33,261,440 0 0 0 0 0 0 22,739,610 327,672,950 50,333,700 11,143,050 0 0 0 0 0 3,502,580 64,979,330 153,378,100 39,854,470 0 0 0 0 0 0 0 0 14,265,510 3,600,000 211,098,080 0 60,122,179 0 60,122,179 Limited (Restricted) 667,828 1,084,184 4,339,822 94,638 3,314 476,340 6,666,126 0 299,352,960 (32,572,000) 60,824,300 253,549,600 64,558,100 54,546,700 1,172,200 204,656,490 906,088,350 0 100,287,450 23,491,600 28,213,000 3,761,900 1,521,600 382,500 31,523,220 189,181,270 0 358,690,230 (19,545,500) 5,765,300 6,591,800 57,465,400 196,442,100 37,192,100 7,388,300 419,800 128,389,590 0 778,799,120 2,736,000 0 2,816,585 9,016,487 Non-Limited (Unrestricted) FY 2010 0 0 0 0 0 1,103,100 1,103,100 280,401,600 34,122,970 0 0 0 0 0 0 23,124,260 337,648,830 59,837,600 11,365,910 0 0 0 0 0 3,572,630 74,776,140 177,305,300 38,096,360 0 0 0 0 0 0 0 0 16,707,500 3,600,000 235,709,160 0 55,365,500 0 55,365,500 Limited (Restricted) (Appendix E) Statutory Appropriations For Fiscal Years 2009, 2010 and 2011 6,559,100 1,007,400 0 107,900 4,000 408,800 8,087,200 0 307,106,730 (8,700,000) 0 262,122,400 65,849,100 14,837,600 1,181,500 208,118,340 850,515,670 0 102,293,190 0 49,178,400 3,837,100 1,552,000 385,000 32,153,670 189,399,360 0 342,867,240 1,276,000 0 0 0 183,457,900 42,758,500 8,494,100 436,600 150,367,500 0 729,657,840 2,736,000 0 2,700,000 9,562,900 Non-Limited (Unrestricted) FY 2011 0 0 0 0 0 1,157,400 1,157,400 285,461,600 34,575,290 0 0 0 0 0 0 23,865,420 343,902,310 61,632,700 11,479,570 0 0 0 0 0 3,644,080 76,756,350 184,397,600 36,500,220 0 0 0 0 0 0 0 0 17,375,790 3,600,000 241,873,610 0 55,521,700 0 55,521,700 Limited (Restricted) 10,585,600 1,008,000 0 99,500 4,000 408,800 12,105,900 0 311,177,610 4,350,000 0 270,957,300 67,166,000 15,134,400 1,231,500 214,788,780 884,805,590 0 103,316,130 0 50,162,200 3,913,900 1,583,100 385,000 32,796,720 192,157,050 0 328,501,980 1,327,100 0 0 0 196,018,200 44,468,800 8,833,900 454,000 156,382,110 0 735,986,090 2,736,000 0 2,700,000 9,791,500 Non-Limited (Unrestricted) 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 2,574,561,030 20,166,690,462 FY 2010 2,398,481,094 Limited (Restricted) 49,500 1,250,000 0 (200) 0 0 0 20,000 0 0 1,251,300 20,000 (200) 0 (4,000) 2,586,400 Non-Limited (Unrestricted) 8,421,826 2,221,283 534,846 888,519 8,564 361,240 311,318 2,150 0 131,000 0 0 22,442 9,330 353,906 13,266,424 FY 2009 995,571 3,033,824 0 (136) 0 (3) 0 42,500 14,927 0 1,302,515 61,400 (229) (3) (4,270) 5,446,098 Limited (Restricted) (Appendix E) Statutory Appropriations For Fiscal Years 2009, 2010 and 2011 20,808,819,570 3,700,000 300,000 300,500 815,000 5,000 270,000 382,000 2,000 6,000 70,000 0 0 20,000 10,000 325,500 6,206,000 Non-Limited (Unrestricted) FY 2011 2,576,296,870 49,500 250,000 0 (200) 0 0 0 20,000 0 0 1,251,300 20,000 (200) 0 (4,000) 1,586,400 Limited (Restricted) 21,370,720,730 3,700,000 5,150,000 300,200 807,000 5,000 247,000 290,000 2,000 6,000 70,000 0 0 20,000 10,000 350,500 10,957,700 Non-Limited (Unrestricted)