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

Janice K. Brewer, Governor

APPROPRIATIONS LIMIT CALCULATION

February 2011

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

February 15, 2011
The Honorable Janice K. Brewer
Governor, State of Arizona
The Honorable Russell Pearce
President of the Senate
The Honorable Kirk Adams
Speaker of the House
Dear Governor Brewer, President Pearce 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 20092010 appropriations limit determined that the state is $4.6 billion below the FY 2009-2010 limit. The
FY 2010-2011 appropriations are $2.4 billion below the FY 2010-2011 limit. The same calculation
for FY 2011-2012 determined that the state is $2.7 billion below the FY 2011-2012 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 Pearce
The Honorable Kirk Adams
February 15, 2011
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.
Respectfully submitted,

John Arnold
Director
xc:
Legislative Leadership
Legislative Appropriations Committee Members
Senate Finance Committee Chair
House Ways and Means Committee Chair

1,558,576,234

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

6,307,742,600

(622,579,200)

Appropriated and Non-Appropriated Funds (Appendix C

1,321,709,600

(740,452,000)

(301,752,800)

(1,379,000)
(129,158,200)
(428,618,900)
0
(559,156,100)

OTHER
FUNDS
2,923,070,500

2.16%
4,672,217,153

5.25%

1.10%
2,433,671,000

6.31%

14,023,939,000

11,340,792,847

4,687,436,900

9,336,502,100

(740,452,000)

(301,752,800)

(2,579,000)
(164,885,000)
(496,935,400)
0
(664,399,400)

TOTAL
11,043,106,300

4,687,436,900

Included in All Appropriations (Appendix A)

8,014,792,500

(1,200,000)
(35,726,800)
(68,316,500)
0
(105,243,300)

GENERAL
FUND
8,120,035,800

222,100,000,000
7.41%
16,457,610,000

FY 2011

3,474,474,013

3,474,474,013

7,866,318,834

(622,579,200)

(268,599,200)

(268,599,200)

Double Counted Appropriations (Appendix B)

TOTAL
10,899,092,400

(265,966)
(169,570,900)
(486,339,000)
(1,485,419,300)
(2,141,595,166)

(202,700)
(49,019,600)
(22,399,900)
(1,485,419,300)
(1,557,041,500)

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

OTHER
FUNDS
3,034,308,300

216,100,000,000
7.41%
16,013,010,000

FY 2010

(63,266)
(120,551,300)
(463,939,100)
0
(584,553,666)

GENERAL
FUND
7,864,784,100

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

1,402,003,000

(726,607,700)

(305,407,900)

(1,340,700)
(126,795,300)
(431,300,700)
(50,000,000)
(609,436,700)

OTHER
FUNDS
3,043,455,300

Included in All Appropriations (Appendix A)

8,638,225,500

(1,200,000)
(35,306,700)
(1,491,200)
0
(37,997,900)

GENERAL
FUND
8,676,223,400

236,700,000,000
7.41%
17,539,470,000

FY 2012

1.17%
2,770,521,000

6.24%

14,768,949,000

4,728,720,500

4,728,720,500

10,040,228,500

(726,607,700)

(305,407,900)

(2,540,700)
(162,102,000)
(432,791,900)
(50,000,000)
(647,434,600)

TOTAL
11,719,678,700

REPORT OF RESULTS

FY 2010
The EEC's Arizona personal income estimate for fiscal year 2010 is $216.1 billion. Applying the
percent of income allowed (7.41%) to the personal income estimate sets the FY 2010 appropriation
limit at $16.013 billion. The OSPB's calculation of appropriations subject to the limit is $11.340.
billion. Appropriations subject to the limit amount to 5.25% of total estimated personal income or
$4.672 billion under the limit.

FY 2011
The EEC's Arizona personal income estimate for fiscal year 2011 is $221.1 billion. Applying the
percent of income allowed (7.41%) to the personal income estimate sets the FY 2011 appropriation
limit at $16.458 billion. The OSPB's calculation of the appropriations subject to the limit is $14.024
billion. Appropriations subject to the limit amount to 6.31% of total estimated personal income or
$2.434 billion under the limit.

FY 2012
The EEC's Arizona personal income estimate for fiscal year 2012 is $236.7 billion. Applying the
percent of income allowed (7.41%) to the personal income estimate sets the FY 2012 appropriation
limit at $17.5395 billion. The OSPB's calculation of the Executive Recommendation appropriations
subject to the limit is $14.769 billion. Appropriations subject to the limit amount to 6.24% of total
estimated personal income or $2.771 billion under the limit.

QUALIFICATIONS
Calculating the appropriations limit is a continually improving process. As part of the 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 2011-2012.
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 $16.013 billion for FY
2010, $16.458 billion in FY 2011 and $17.539 billion for FY 2012.

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 $10.899 billion for FY 2010,
$11.043 billion for FY 2011 and $ 11.720 billion for FY 2012. Non-limited revenues are described
in the Constitution to include: interest and dividends; sales for services and rentals; federal grants;
donations and gifts; proceeds from the issuance of bonds; 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
$2.142 billion for FY 2010, $664 million for FY 2011 and $647 million in FY 2012.
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],
4) limited/unlimited statutory appropriations [Appendix D] for “non-appropriated funds”.

Page 5

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 2010, $301.7 million for FY 2011 and
$305.4 million for FY 2012.
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 $622.6 million for FY 2010, $740.5 million in FY
2011 and $726.6 million for FY 2012.
The total non-statutory limited appropriations in the Summary are $7.866 billion for FY 2010,
$9.336 billion for FY 2011 and $10.040 billion for FY 2012.
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 D, the total amounts of limited statutory appropriations are $3.474 billion for FY 2010,
$4.687 billion for FY 2011 and $4.729 billion for FY 2012.

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 $11.341 billion for FY 2010, $14.024 billion for FY 2011 and $14.769 billion for FY
2012.
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 2010 is calculated to be 5.25%, 6.31% for FY 2011 and 6.24% for FY 2012.
Applying the 7.41% of personal income, the appropriations are 2.16 percentage points (or $4.672
billion), below the limit for FY 2010, 1.10 percentage points (or $2.434 billion), below the limit for
FY 2011 and 1.17 percentage points (or $2.771 billion) below the limit for FY 2012.

Page 7

0
0
0
0
0

Health Insurance Recapture

5% Salary Reductions (Uncaptured Savings)

Sale-Leaseback Debt Service

COSF Rate Reductions

ADOA Building Renewal Charge

291 HB 2462 Budget Reconciliation; Budget Procedures

287 HB 2211 Budget Reconciliation; Education

Forty-Eighth Legislature - Second Regular Session

73 SB 1316 Nuclear Emergency Management; Appropriations; Assessments

12 HB 2643 General Appropriations; 2009-2010; Trailer

11 SB 1188 General Appropriations; FY 2009-2010

10 SB 1027 Capital Outlay; FY 2009-2010

5 HB 2028 Supplemental Reductions; Appropriations; FY 2008-2009

1 HB 2051 2008-2009; Appropriations; Budget Revisions

Forty-Ninth Legislature - First Regular Session

2 SB 1002 Capital Outlay; Reductions; Transfers; 2008-2009

Forty-Ninth Legislature - First Special Session

11 HB 2006 General Appropriations; Fiscal Year 2009-2010

10 HB 2013 Health and Welfare; Budget Reconciliation

9 HB 2012 Higher Education; Budget Reconciliation

7 HB 2008 General Government; Budget Reconciliation

6 HB 2010 Criminal Justice; Budget Reconciliation

5 HB 2014 Environment; Budget Reconciliation

2 HB 2002 K-12 Education; Budget Reconciliation

1 HB 2001 Education; Appropriations; 2009-2010

Forty-Ninth Legislature - Third Special Session

1 SB 1001 General Appropriations; 2009-2010

Forty-Ninth Legislature - Fourth Special Session

1 SB 1001 2009-2010; General Appropriation Reductions; Transfers

Forty-Ninth Legislature - Fifth Special Session

0

0

603,513,900

1,523,100

5,197,587,400

0

400,000

100,000,000

0

10,000,000

-683,854,400

0

0

0

2,940,230,600

0

223,608,600

0

0

-8,341,700

4,493,400

-100,000,000
-1,000,000

2,141,000

-2,504,000

12,773,500

7,841,700

-24,712,400

0

0

0

0

0

0

-125,206,400

0

0

0

0

0

0

0

0

0

0

-32,988,100

0

-15,077,500

3,677,068,200

-542,616,400

-83,203,200

0

0

7 HB 2007 Environment; Budget Reconciliation; 2010-2011
0

0

6 HB 2006 Criminal Justice; Budget Reconciliation; 2010-2011

12 HB 2012 Revenues; Budget Reconciliation; 2010-2011

0

5 HB 2005 General Government; Budget Reconciliation; 2010-2011

10 HB 2010 Health; Budget Reconciliation; 2010-2011

0

-399,986,800

0

2 HB 2002 Capital Outlay Appropriations; 2010-2011

1 HB 2001 General Appropriations; 2009-2010; 2010-2011

Forty-Ninth Legislature - Seventh Special Session

274 SB 1238 Appropriation; Asian Citrus Psyllid Eradication

0
101,600

246 SB 1212 Appropriations; Named Claimants

0

232 SB 1043 Health Care; Coverage; Programs

50 HB 2389 ASRS; Plan Design; Refunds

0

0

0

Forty-Ninth Legislature - Second Regular Session

0

0

Eliminate Furlough Days
27th Payroll

0

0

0

0

Capital Budgets

FUNDS

FUND

Operating Budgets (and Adjustments to Existing Appropriations)

Executive Recommendations

NON STATUTORY APPROPRIATIONS

OTHER

GENERAL

FY 2010

0

0

0

0

0

0

0

0

0

0

0

0

0

603,513,900

1,523,100

8,137,818,000

0

224,008,600

100,000,000

0

10,000,000

-692,196,100

3,493,400

-100,000,000

-30,847,100

-2,504,000

-2,304,000

0

3,677,068,200

-534,774,700

-107,915,600

0

0

0

0

0

0

-525,193,200

0

101,600

TOTAL

2,500,000

0

1,569,000

160,032,200

0

0

0

0

0

0

-1,000,000

100,000,000

0

0

0

603,513,900

0

0

0

-14,613,300

3,000,000

-13,000,000

0

-33,892,400

4,000,000

7,593,634,900

0

1,700

0

0

0

0

0

54,826,600

0

0

0

2,875,700

0

-467,598,800

FUND

GENERAL

(Appendix A)
Session Law Appropriations & Non Limited Revenues
For Fiscal Years 2010, 2011 and 2012
FY 2011

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

-2,460,000

2,492,400

208,144,100

2,673,992,700

60,000

0

40,900,000

1,341,700

0

0

0

0

-5,340,400

FUNDS

OTHER

2,500,000

0

1,569,000

160,032,200

0

0

0

0

0

0

-1,000,000

100,000,000

0

0

0

603,513,900

0

0

0

-14,613,300

3,000,000

-13,000,000

-2,460,000

-31,400,000

212,144,100

10,267,627,600

60,000

1,700

40,900,000

1,341,700

0

0

0

54,826,600

-5,340,400

0

0

2,875,700

0

-467,598,800

TOTAL

0

0

0

0

0

0

0

9,864,200

0

0

-1,000,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

1,312,315,900

0

0

0

0

0

4,587,600

-6,825,500

49,030,600

0

-12,254,200

81,000,000

17,243,400

0

7,162,043,400

FUND

GENERAL

FY 2012

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

-5,340,400

0

0

0

257,844,300

2,790,951,400

FUNDS

OTHER

0

0

0

0

0

0

0

9,864,200

0

0

-1,000,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

1,312,315,900

0

0

0

0

0

4,587,600

-6,825,500

49,030,600

-5,340,400

-12,254,200

81,000,000

17,243,400

257,844,300

9,952,994,800

TOTAL

General Emergency Authority

Wild Land Fire Emergency

Growing Smarter

Tax Distribution to Tourism Fund

Indian Tribal Postsecondary Educational Institutions

Water Protection Fund Deposit

A.R.S. § 35-192

A.R.S. § 37-623

A.R.S. § 41-511.23

A.R.S. § 42-5029

A.R.S. § 42-5031.01

A.R.S. § 45-2112

1

(22,399,900)

Grants\Aid\Contributions\Donations

Gas Adjustments
(1,557,041,500)

(1,485,419,300)

(202,700)
(49,019,600)

Charges for Services\Sales

(772,207,781)

(187,654,115)

0

(463,939,100)

(120,551,300)

(63,266)

3,034,308,300

7,864,784,100

0

0

0

0

0

0

0

500,000

0

0

0

0
0

Dividends\Interest Earnings

Proceeds from Debt Issuance

0
3,484,000

15,000,000
5,000,000

5,000,000

1,918,000

14,743,300

20,000,000

3,000,000

4,000,000

34,625,000

0

4,000,000

30,000

1,000,000

0

25,000,000

FUNDS

FUND

(2,329,249,282)

(187,654,115)

(1,485,419,300)

(486,339,000)

(169,570,900)

(265,966)

10,899,092,400

15,000,000
5,000,000

5,000,000

1,918,000

14,743,300

20,000,000

3,000,000

4,000,000

34,625,000

500,000

4,000,000

30,000

1,000,000

3,484,000

25,000,000

TOTAL

(105,243,300)

0

(68,316,500)

(35,726,800)

(1,200,000)

8,120,035,800

15,000,000
5,000,000

0

1,918,000

14,613,300

20,000,000

3,000,000

4,000,000

34,625,000

0

0

30,000

1,000,000

0

25,000,000

FUND

GENERAL

FY 2011

0

(750,877,839)

(191,721,739)

0

(428,618,900)

(129,158,200)

(1,379,000)

2,923,070,500

0
0

0

0

0

0

0

0

0

500,000

0

0

0

3,440,000

FUNDS

OTHER

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

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.

Non-Limited Revenues

A.R.S. § 49-282
WQARF Priority Site Remediation
Laws 2004, Second
Military Airport Planning; Appropriation
Regular Session, Chapter
235, Section 14.

University Research Infrastructure Financing

A.R.S. § 15-1670

Permanent General Fund Appropriations and Allocations :

186 SB 1270 Biotechnology Research

Forty-Fifth Legislature - Second Regular Session

330 SB 1517 Higher Education; Budget

Forty-Seventh Legislature - First Regular Session

378 HB 2177 Health Insurance Premium Tax Credit

Forty-Seventh Legislature - Second Regular Session

263 HB 2789 Budget Reconciliation; Health and Welfare

261 HB 2787 Budget Reconciliation; Criminal Justice

260 HB 2786 Budget Reconciliation; General Revenues

Forty-Eighth Legislature - First Regular Session

OTHER

GENERAL

FY 2010

(Appendix A)
Session Law Appropriations & Non Limited Revenues
For Fiscal Years 2010, 2011 and 2012

(856,121,139)

(191,721,739)

0

(496,935,400)

(164,885,000)

(2,579,000)

11,043,106,300

15,000,000
5,000,000

0

1,918,000

14,613,300

20,000,000

3,000,000

4,000,000

34,625,000

500,000

0

30,000

1,000,000

3,440,000

25,000,000

TOTAL

0

0

(37,997,900)

0

(1,491,200)

(35,306,700)

(1,200,000)

8,676,223,400

15,000,000
175,000

0

1,918,000

0

0

3,000,000

4,000,000

34,625,000

500,000

0

0

1,000,000

FUND

GENERAL

FY 2012

0
0

0

0

0

0

0

0

0

0

0

0

0

0

0

(750,303,392)

(190,866,692)

0

(431,300,700)

(126,795,300)

(1,340,700)

3,043,455,300

FUNDS

OTHER

0

0

(788,301,292)

(190,866,692)

0

(432,791,900)

(162,102,000)

(2,540,700)

11,719,678,700

15,000,000
175,000

0

1,918,000

0

0

3,000,000

4,000,000

34,625,000

500,000

0

0

1,000,000

TOTAL

(Appendix B)
Double Counted Funds
For Fiscal Years 2010, 2011 and 2012

FY 2010

FY 2011

FY 2012

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 2010, 2011 and 2012

FY 2010

FY 2011

FY 2012

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 D as the revenue sources are considered.

Agriculture - Grain Council Fund
Agriculture Administrative Support Fund
Agriculture Council Administration Fund
Agriculture Designated/Donations
Arizona Federal/State Inspection Fund
AZ Iceberg Lettuce Research Fund
Beef Council Fund
Commodity Promotion Fund
Consultation & Training Fund
Cotton Research and Protection Council Fund

Agricultural Products Marketing

Arizona Department of Agriculture

IGA and ISA Fund

Office of Administrative Hearings

Arizona Department of Administration Total

274
137,867
0
0
43,460
7,125
60
0
4,973
0
65,117

1,357
55,305
20,789
392,137
3,275,594
44,684
508,496
2,010
1,204,471
1,026,933

155,280

1,267,349

810,491,673

5,672,707

0

0
0
0
0

0
16,739,896
37,602,574
1,925,520
439,403
3,063,486
11,700,100
0
727,031,776
1,862,161
400,000

0
0
0
5,788,310
3,938,448

0
4,064
1,907
0

1,872,691
0
0
0
4,169
1,733,177
33,578
0
4,747
0
148,973

CO-OP State Purchasing Fund
Emergency Telecommunications Services Revolving Fund
ERE/Benefits Administration Fund
Federal Economic Recovery Fund (Department of Administration)
Federal Grant Fund
IGA and ISA Fund
PLTO Collections and Disbursements Fund
Retiree Accumulated Sick Leave Fund
Special Employee Health Insurance Trust Fund
Special Services Fund
State Employee Travel Reduction Fund

State Lottery Revenue Bond Debt Service Fund
State Traffic and Parking Control Fund
Statewide Donations Fund
Statewide Payroll Fund

18,000
1,738,600
112,802
0
0

ADOA Special Events Fund
AFIS II Collections Fund
Capitol Police Administrative Towing Fund
Certificate of Participation Fund
Construction Insurance Fund

Arizona Department of Administration

FY 2010
Limited
Non-Limited
(Restricted)
(Unrestricted)

For Fiscal Years 2010, 2011, and 2012

Statutory Appropriations

Appendix D

80,100
0
0
47,900
0
300
0
4,900
0
17,500

1,100

0

5,304,200

0
4,000
5,000
150,000

2,003,000
0
0
0
0
1,196,000
0
0
0
0
135,000

18,600
1,738,600
54,000
0
0

1,000
38,800
30,800
243,500
3,277,100
79,700
509,500
2,000
0
1,250,000

458,100

1,005,400

1,021,286,100

19,375,000
0
0
0

0
15,394,300
37,602,500
7,000,000
106,500
2,150,700
12,191,500
11,500,000
770,189,900
800,800
400,000

0
0
0
140,774,900
3,800,000

FY 2011
Limited
Non-Limited
(Restricted)
(Unrestricted)

80,100
0
0
47,900
0
300
0
4,900
0
0

0

0

5,318,500

0
4,000
5,000
150,000

2,017,400
0
0
0
0
1,196,000
0
0
0
0
135,000

18,500
1,738,600
54,000
0
0

1,000
38,800
30,800
325,800
3,090,000
79,700
509,500
2,000
0
1,241,600

0

1,005,400

989,312,400

20,709,600
0
0
0

0
15,422,800
37,602,500
4,299,500
106,500
2,150,700
12,243,100
11,500,000
794,896,000
800,800
400,000

0
0
0
85,380,900
3,800,000

FY 2012
Limited
Non-Limited
(Restricted)
(Unrestricted)

Federal Economic Recovery Fund (Attorney General)
Attorney General Anti-Racketeering Fund
Attorney General CJEF Distributions Fund

Attorney General - Department of Law

Arizona Commission on the Arts Total

Arizona Arts Trust Fund
Arts Fund
Federal Economic Recovery Fund (Arts)
Federal Grant Fund

Arizona Arts Endowment Fund

Arizona Commission on the Arts

Arizona Health Care Cost Containment System Total

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

AHCCCS - 3rd Party Collection Fund
AHCCCS Fund
AHCCCS Intergovernmental Service Fund
Arizona Tobacco Litigation Settlement Fund
AZ Long-Term Care System Fund
County Fund
Federal Economic Recovery Fund (AHCCCS)

Arizona Health Care Cost Containment System

Arizona Department of Agriculture Total

Pesticide Services Fee Increase Fund

Dangerous Plants Service Fee Increase Fund
Equine Registration Fund
Federal Grant Fund
Indirect Cost Recovery Fund
Livestock and Crop Conservation Fund
Livestock Inspection Service Fee Increase Fund

2,957,632
10,149,907
0

2,603,464

78,792

788,958
23,324,800
4,278,381

1,431,060
7,070
273,200
866,400

0
78,792
0
0

25,734

7,798,859,918

428,247,277

0

31,593,338
7,154,306
666,373,595
0
0
37
13,846,630

0
39,606,112
0
0
14,066
76,965,081
5,344,234

621,701
4,830,431,144
7,901,257
12,306
1,358,260,021
0
882,665,584

0
14,187,173

0
284,403

7,525,526
54,322
0
105,394,083
193,343,853
0
0

0
1,670
5,238,116
171,794
2,068,273
20,265

0
0
0
0
0
25,527

FY 2010
Limited
Non-Limited
(Restricted)
(Unrestricted)

For Fiscal Years 2010, 2011, and 2012

Statutory Appropriations

Appendix D

770,000
11,502,400
4,300,000

75,500

0
75,500
0
0

0

281,537,900

0
45,842,000
0
40,367,900
10,000
73,820,600
5,678,100

7,608,000
0
0
108,211,300
0
0
0

355,800

0

26,000
0
0
0
0
178,000

2,887,700
5,630,900
0

2,111,600

1,164,000
0
0
938,600

9,000

8,753,642,200

74,786,500
7,000,000
725,351,400
0
0
0
14,710,300

560,000
5,288,958,000
8,009,000
0
1,472,351,000
238,945,400
922,970,600

13,692,800

113,000

0
1,400
5,448,300
153,900
2,045,700
40,000

FY 2011
Limited
Non-Limited
(Restricted)
(Unrestricted)

0
9,752,400
4,300,000

75,500

0
75,500
0
0

0

278,692,900

0
43,133,000
0
40,367,900
10,000
73,820,600
5,678,100

7,472,000
0
0
108,211,300
0
0
0

337,200

0

26,000
0
0
0
0
178,000

0
5,621,900
0

2,102,600

1,164,000
0
0
938,600

0

8,982,839,700

121,992,200
7,000,000
1,068,869,000
0
0
0
14,710,300

560,000
5,815,307,000
8,009,000
0
1,616,036,000
330,356,200
0

11,500,700

113,000

0
1,400
5,852,800
149,300
25,000
40,000

FY 2012
Limited
Non-Limited
(Restricted)
(Unrestricted)

0
741,923
27,562
585,454
0
0
0
0
0
0
121,268
0
0

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
Work Force Recruitment and Job Training Fund

12,778,687

0

15,933,245
8,322,852
454,794
1,178,939
1,915,398
2,486,500
0
33,686
12,267,293

18,474,923
24,885,528
219,258
3,096

8,036,010

0

136,766

2,274,356

8,611,299

0

2,247,096
27,259

Arizona Twenty First Century Fund
Commerce & Economic Development Fund
Commerce Development Bond Fund
Commerce Donations Fund

Department of Commerce

Citizens Clean Election Fund

Citizens' Clean Elections Commission

Charter AZ Online Instruction Processing Fund

State Board for Charter Schools

Federal Grant Fund

State Capital Post-Conviction Public Defender Office

Arizona Biomedical Research Commission Total

Disease Control Research Fund
Health Research Fund

0
8,611,299

16,847,293

31,973,445

Attorney General - Department of Law Total

Arizona Biomedical Research Commission

0
(32,200)
36,500

456,356
(182,329)
0
2,551,140
910,287
0

1,465,610
0
0

90,122
804,812
92,285
694,246
(1,462)
435,694

Prosecuting Attorney Council Fund
Street Gang Enforcement Revolving Fund
Victim Witness Assistance Fund

Attorney General Federal Grant Fund
Court Ordered Trust Fund
Criminal Case Processing Fund
Federal Grant Fund
IGA and ISA Fund
Microsoft Settlement Fund

FY 2010
Limited
Non-Limited
(Restricted)
(Unrestricted)

For Fiscal Years 2010, 2011, and 2012

Statutory Appropriations

Appendix D

0
0
0
0
0
0
122,000
0
0

0
0
0
500,000

12,555,000

75,000

0

8,500,000

0
8,500,000

18,112,400

1,450,000
0
0

0
0
90,000
0
0
0

41,587,400
8,179,900
300,000
1,130,000
2,025,000
0
0
25,000
12,225,000

0
3,550,000
0
2,000

8,200,000

0

0

2,270,000

2,245,000
25,000

14,324,300

0
0
45,500

0
0
0
3,779,200
1,981,000
0

FY 2011
Limited
Non-Limited
(Restricted)
(Unrestricted)

0
0
0
0
0
0
122,000
0
0

0
0
0
500,000

13,005,000

150,000

0

8,500,000

0
8,500,000

15,592,400

1,450,000
0
0

0
0
90,000
0
0
0

38,811,500
8,421,700
300,000
1,130,000
0
0
0
20,000
12,225,000

0
3,702,200
0
2,000

8,400,000

0

0

2,270,000

2,245,000
25,000

12,799,600

0
0
45,500

0
0
0
5,481,000
1,651,200
0

FY 2012
Limited
Non-Limited
(Restricted)
(Unrestricted)

Arizona Commission on Criminal Justice Fund
Driving Under Influence Abatement Fund
Federal Economic Recovery Fund (Criminal Justice Commission)
Federal Grant Fund

Arizona Criminal Justice Commission

Cosmetology Board Fund

Board of Cosmetology

Department of Corrections Total

D.O.C. Special Services Fund
DOC CJEF Distributions Fund
Federal Economic Recovery Fund (Department of Corrections)
Federal Grant Fund
IGA and ISA Fund
Indirect Cost Recovery Fund
Inmate Store Proceeds Fund
Prisoner Spendable Accounts Fund
Risk Management Insurance Reimbursement Fund
State Charitable, Penal & Reformatory Land Earnings Fund
State DOC Revolving-Transition Fund

A.R.C.O.R. Enterprises Revolving Fund
Community Corrections Enhancement Fund
Corrections Donations Fund

Department of Corrections

Corporation Commission Total

Corporation Commission Utility Siting Fund
Federal Economic Recovery Fund (Corporation Commission)
Federal Grant Fund
Statewide Donations Fund

Corporation Commission

Constable Ethics Standards & Training Board Total

Constable Ethics Standards and Training Fund
Residential Contractors Recovery Fund

Constable Ethics Standards & Training Board

Department of Commerce Total

7,185,032
1,490,481
0
19,560

581,978
6,741
25,770,192
16,631,640

289,446

67,808,217

38,699,725

2,452,367

116,780
0
50,000,000
14,660,094
68,466
1,177,961
465,237
7,457
0
1,349,271
0

3,673,174
1,586,133
0
0
0
0
0
0
196,224
0
3,407,130

(37,048)
0
0

1,412,002

138,300

29,770,533
0
66,531

110,659
100,000
1,201,343
0

30,618

5,376,373

0
0
0
138,300

0
30,618

86,175,511

220,640
5,155,733

1,476,207

FY 2010
Limited
Non-Limited
(Restricted)
(Unrestricted)

For Fiscal Years 2010, 2011, and 2012

Statutory Appropriations

Appendix D

6,918,700
1,350,000
0
0

2,452,400

44,695,300

3,615,100
0
0
0
0
0
0
0
196,200
0
3,383,000

37,500,000
0
1,000

0

0
0
0
0

4,860,100

200,000
4,660,100

622,000

0
4,000
48,000
5,150,300

37,400

19,101,600

114,900
0
0
15,106,100
110,500
1,177,900
465,000
7,500
0
1,350,000
0

0
769,700
0

1,135,000

0
375,000
760,000
0

26,300

0
26,300

69,024,300

FY 2011
Limited
Non-Limited
(Restricted)
(Unrestricted)

6,933,100
1,350,000
0
0

2,452,400

44,695,300

3,615,100
0
0
0
0
0
0
0
196,200
0
3,383,000

37,500,000
0
1,000

0

0
0
0
0

4,556,400

200,000
4,356,400

622,000

0
4,000
5,000
10,214,000

37,400

17,667,100

114,900
0
0
13,671,600
110,500
1,177,900
465,000
7,500
0
1,350,000
0

0
769,700
0

1,160,000

0
400,000
760,000
0

4,300

0
4,300

64,612,400

FY 2012
Limited
Non-Limited
(Restricted)
(Unrestricted)

Additional School Days Fund

Department of Education

Department of Economic Security Total

Neighbors Helping Neighbors Fund
Revenue from State or Local Agency Fund
Special Olympics Fund
Unemployment Insurance Benefits Fund
Work Force Recruitment and Job Training Fund

Blind Industries Fund
Child Passenger Restraint Fund
Child Support Enforcement Admin Fund
DD Client Investment Fund
Department of Economic Security Long-Term Care System Fund
Developmentally Disabled Client Trust Fund
Economic Security Client Trust Fund
Economic Security CPA Investments Fund
Economic Security Donations Fund
Federal Grant Fund
Joint Substance Abuse Treatment Fund

Department of Economic Security

Arizona Early Childhood Development and Health Board Total

Early Childhood Development and Health Fund
Federal Grant Fund

Arizona Early Childhood Development and Health Board

0

2,299,156,090

34,977,493

0

0
0
0
0
0

52,383
709,126
98,752
0
0

21,566,047
0
39,718,612
0
869,396,731
7,293
0
53,400
17,816
1,368,394,032
2,161

4,389,249

133,120,932

0
164,294
796,900
0
1,335,126
400
1,703,192
0
82,496
30,034,824
0

4,323,969
65,280

133,120,932
0

23,462,639

39,172

Arizona State Schools for the Deaf and the Blind Total

6,192,860
58,318
14,188

0
0
13,716

Federal Grant Fund
Instructional Improvement Fund
State Grants Fund

1,300,530
15,765,528
96,216
35,000

42,990,551

0
0
456
25,000

8,695,073

ASDB Classroom Site Fund
ASDB Cooperative Services Fund
ASDB Facilities Use Fund (Enterprise Fund)
Deaf & Blind School Donations Fund

Arizona State Schools for the Deaf and the Blind

Arizona Criminal Justice Commission Total

FY 2010
Limited
Non-Limited
(Restricted)
(Unrestricted)

For Fiscal Years 2010, 2011, and 2012

Statutory Appropriations

Appendix D

86,280,500

444,769,500

55,000
300,000
112,000
366,400,000
1,525,500

0
155,700
14,222,700
0
1,181,600
0
1,700,000
0
72,000
59,045,000
0

131,000,000

131,000,000
0

41,500

0
0
16,500

0
0
0
25,000

8,268,700

0

4,081,138,100

0
0
0
0
0

22,117,400
0
44,720,200
20,000
773,879,700
10,000
0
55,000
0
3,240,335,800
0

6,166,200

4,000,000
2,166,200

21,892,500

6,462,100
0
3,700

1,000,000
14,286,700
90,000
50,000

5,202,300

FY 2011
Limited
Non-Limited
(Restricted)
(Unrestricted)

86,280,500

483,754,100

55,000
337,400
112,000
406,200,000
877,500

0
155,700
14,222,700
0
962,800
0
1,700,000
0
86,000
59,045,000
0

125,712,000

125,712,000
0

42,000

0
0
16,500

0
0
500
25,000

8,283,100

0

3,397,945,300

0
0
0
0
0

22,317,400
0
40,320,200
20,000
716,585,500
12,000
0
55,000
0
2,618,635,200
0

4,207,500

3,888,000
319,500

20,096,400

4,864,400
0
0

1,000,000
14,092,000
90,000
50,000

10,223,000

FY 2012
Limited
Non-Limited
(Restricted)
(Unrestricted)

Centralized Monitoring Fund
Clean Water Revolving Fund
Drinking Water Revolving Fund
Federal Economic Recovery Fund (DEQ)
Federal Grant Fund
IGA and ISA Fund
Institutional & Engineering Control Fund

997,251
0
0
0
0
199,370
38,190

11,913
214,925,984
80,064,655
64,983,894
13,896,620
1,172,782
3,012

64,316,042

5,620

Department of Emergency and Military Affairs Total

Department of Environmental Quality

53,974,761
109,342
16,330
9,320,492
895,117

1,752,456,802

247,995,122

0
0
4,046
1,574
0

0
35,242,655
50,604

147,229
2,940,764
1,039,220
12,989
493
698,766,242
960,061,515
0
2,675,852
4,375,994
38,344,335

8,793,837
0
0
78
0
4,995

0
0
103,858

0
3,000
0
0
1,500,000
0
0
153,238
197,500
0
0

0
88,155
0
43,826
245,905,546
0

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

Department of Education Total

School Safety Prop 301 Funds Fund
Special Education Fund
Statewide Donations 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 (Department of Education)
Federal Grant Fund
Golden Rule Special Plate Fund
IGA and ISA Fund
Indirect Cost Recovery Fund
Instructional Improvement 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

FY 2010
Limited
Non-Limited
(Restricted)
(Unrestricted)

For Fiscal Years 2010, 2011, and 2012

Statutory Appropriations

Appendix D

900,000
0
0
0
0
0
87,700

4,000

0
0
4,000
0
0

381,513,800

7,800,000
0
41,000

0
0
0
0
1,500,000
0
0
155,000
0
0
0

0
88,000
200,000
45,000
285,404,300
0

15,000
186,612,000
33,490,300
19,446,200
18,856,300
5,720,200
1,500

62,323,400

50,859,500
109,300
5,000
10,420,100
929,500

1,356,722,700

0
35,242,100
5,000

125,000
2,399,000
966,500
0
0
277,181,000
985,754,200
0
7,598,000
4,586,000
34,070,000

8,791,400
0
0
0
0
4,500

FY 2011
Limited
Non-Limited
(Restricted)
(Unrestricted)

900,000
0
0
0
0
0
87,700

4,000

0
0
4,000
0
0

381,532,800

7,800,000
0
55,000

0
0
0
0
1,500,000
0
0
160,000
0
0
0

0
88,000
200,000
45,000
285,404,300
0

15,000
88,650,000
41,350,000
19,446,200
18,856,300
5,702,800
1,500

73,965,000

62,201,100
109,300
5,000
10,720,100
929,500

1,082,347,200

0
35,242,100
5,000

135,000
2,219,000
995,500
0
0
0
987,624,700
0
7,100,000
4,456,000
35,773,500

8,791,400
0
0
0
0
5,000

FY 2012
Limited
Non-Limited
(Restricted)
(Unrestricted)

Arizona Wildlife Conservation Fund
AZ Game & Fish Heritage Fund
Federal Economic Recovery Fund (Game & Fish)
Game & Fish Conservation Development Fund

Arizona Game & Fish Department

Arizona State Forester Total

Cooperative Forestry Program Fund
Federal Economic Recovery Fund (Forester)
Fire Suppression Fund

5,633,321
10,102,537
107,134
69,217

14,608,538

9,414,803

1,919
21,216
0
1,449,899

5,493,225
0
9,115,313

1,962,739
0
7,452,064

1,230,583

431,321

Department of Fire, Building and Life Safety Total

Arizona State Forester

0
91,853
1,220
324,781
812,729

10,777
91,620
182,724
146,200
0

641,186

261,975

1,726,162

0

15,939
3,518
120,415
122,104

207,179
1,171,068
0
347,916

65,897

385,277,625

36,029,718

0

130,456
12,268
200,391
267,571
552,588
9,055,491

0
0
29,503,056
0
797,020
4,494,831

Arson Detection Reward Fund
Building & Fire Safety Fund
Federal Grant Fund
Manufactured Housing Consumer Recovery Fund
Mobile Home Relocation Fund

Department of Fire, Building and Life Safety

Board of Fingerprinting Fund

Board of Fingerprinting

State Department of Financial Institutions Total

Arizona Escrow Guaranty Fund
Banking Department Revolving Fund
IGA and ISA Fund
Receivership Revolving Fund

State Department of Financial Institutions

Federal Grant Fund

Governor's Office for Equal Opportunity

Department of Environmental Quality Total

Small Water Systems Fund
Statewide Employee Recognition Gifts/Donations Fund
Underground Storage Tank Revolving Fund
Voluntary Remediation Fund
Voluntary Vehicle Repair Fund
Water Quality Assurance Revolving Fund

FY 2010
Limited
Non-Limited
(Restricted)
(Unrestricted)

For Fiscal Years 2010, 2011, and 2012

Statutory Appropriations

Appendix D

0
0
0
1,500,000

9,390,600

1,962,800
0
7,427,800

338,500

10,800
0
182,700
145,000
0

0

1,700,000

180,000
600,000
0
920,000

0

33,397,700

0
0
27,700,000
0
750,000
3,960,000

5,274,000
10,018,000
200,000
70,000

10,300,800

5,493,300
1,307,500
3,500,000

833,300

0
7,300
15,000
0
811,000

714,000

180,000

2,800
0
74,900
102,300

68,000

271,623,600

100
11,500
142,800
271,700
0
7,056,000

FY 2011
Limited
Non-Limited
(Restricted)
(Unrestricted)

0
0
0
1,500,000

9,390,600

1,962,800
0
7,427,800

338,500

10,800
0
182,700
145,000
0

0

780,000

180,000
600,000
0
0

0

33,397,700

0
0
27,700,000
0
750,000
3,960,000

5,274,000
10,018,000
200,000
70,000

10,300,800

5,493,300
1,307,500
3,500,000

826,000

0
0
15,000
0
811,000

714,000

77,300

4,300
0
73,000
0

68,000

181,503,900

100
11,500
142,800
271,700
0
7,056,000

FY 2012
Limited
Non-Limited
(Restricted)
(Unrestricted)

0

D.H.S. Donations Fund
D.H.S. Internal Services Fund
DHS Agreement Fund
Federal Economic Recovery Fund (Department of Health Services
Federal Grant Fund

Department of Health Services
132,772
(40)
1,075
12,966,560
304,778,098

0

236,632
20
0
0
615,763

0
936,833,324

0

Stimulus Statewide Admin Fund

Office of the Governor Total

0
0
0
0
0
0
0

County Fairs, Livestock and Agricultural Promotion Fund
Federal Economic Recovery Fund (Governor's Office)
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
23,146,784
894,582,897
17,255,454
175,794
535,459
693,624
443,311

892,776

0

Statewide E-Rate Program Fund

Government Information Technology Agency Total

0

0
0

406,928
485,848

1,622,610

42,334

Federal Economic Recovery Fund (G.I.T.A.)
Federal Grant Fund

Government Information Technology Agency

Arizona Geological Survey Total

Federal Grant Fund
Geological Donations Fund
Indirect Cost Recovery Fund

749,434
772,690
100,487

3,643,389

0
42,334
0

5,405
53,031,717

1,466,481

Off-Highway Vehicle Recreation Fund

Arizona Game & Fish Department Total

Arizona Geological Survey

32,442,091
0
181,553
2,185,421
2,051
2,302,987

(1,992)
43,659
(499)
520,229
142,477
0

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

FY 2010
Limited
Non-Limited
(Restricted)
(Unrestricted)

For Fiscal Years 2010, 2011, and 2012

Statutory Appropriations

Appendix D

257,200
0
0
0
40,993,000

2,279,500

0

1,779,500
0
0
0
0
0
500,000

187,000

187,000

0
0

40,000

0
40,000
0

3,477,000

1,430,000

20,000
43,700
200
340,100
143,000
0

132,700
0
1,100
10,043,000
266,249,600

6,180,200

1,250,000

0
0
0
3,730,200
600,000
600,000
0

2,460,200

0

1,431,400
1,028,800

1,198,002,900

718,292,000
542,900
479,168,000

56,511,100

3,000

36,137,000
0
181,600
1,922,000
2,500
2,703,000

FY 2011
Limited
Non-Limited
(Restricted)
(Unrestricted)

257,200
0
0
0
40,993,000

2,279,500

0

1,779,500
0
0
0
0
0
500,000

500,000

500,000

0
0

40,000

0
40,000
0

3,477,000

1,430,000

20,000
43,700
200
340,100
143,000
0

132,700
0
1,100
10,043,000
266,249,600

1,915,200

0

0
0
0
715,200
600,000
600,000
0

374,900

0

374,900
0

1,068,049,800

717,517,800
532,000
350,000,000

54,281,100

3,000

33,907,000
0
181,600
1,922,000
2,500
2,703,000

FY 2012
Limited
Non-Limited
(Restricted)
(Unrestricted)

Arizona Department of Housing Total

Arizona Department of Housing Program Fund
Federal Economic Recovery Fund (Housing)
Federal Grant Fund
Housing Trust Fund
IGA and ISA Fund

Arizona Department of Housing

Federal Grant Fund

Department of Homeland Security

Sharlot Hall Historical Society 501(c)3 Fund

Prescott Historical Society of Arizona

Arizona Historical Society Total

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

Federal Grant Fund

Arizona Historical Society

Governor's Office of Highway Safety Total

Conferences, Workshops, and Other Education Fund
Federal Grant Fund
IGA and ISA Fund
Motorcycle Safety Fund
Statewide Donations Fund

4,674,843
27,049,973
100,323,681
667,578
1,416,145
134,132,221

12,111,990

55,706,653

1,611,558
0
0
10,500,432
0

0

869,900

279,307

3,423

0

24,266
0
0
0
0
253,240

0
0
0
0
0
3,423

1,800

13,798,357

165,068

0

12,348
13,186,408
519,600
0
80,000

0
0
0
165,068
0

1,843,665,054

22,198,839

Department of Health Services Total

Governor's Office of Highway Safety

1,488,248,769
297,778
140
6,237
0
37,233,665

(210,764)
0
0
3,891,273
4,130
17,661,786

IGA and ISA Fund
Oral Health Fund
Risk Assessment Fund
Smoke Free Arizona Fund
Statewide Donations Fund
Tobacco Tax and Health Care Fund

FY 2010
Limited
Non-Limited
(Restricted)
(Unrestricted)

For Fiscal Years 2010, 2011, and 2012

Statutory Appropriations

Appendix D

12,194,200

1,694,200
0
0
10,500,000
0

0

0

124,400

0
25,400
50,200
23,800
0
25,000

0

165,100

0
0
0
165,100
0

63,065,800

235,800
0
0
3,854,500
5,300
17,720,000

139,459,300

3,563,700
42,490,000
92,569,700
356,600
479,300

58,981,500

869,900

1,032,000

16,500
5,600
252,300
116,100
1,100
640,400

0

13,312,900

12,000
12,781,300
519,600
0
0

1,745,932,400

1,436,968,500
297,800
0
6,200
0
32,233,500

FY 2011
Limited
Non-Limited
(Restricted)
(Unrestricted)

12,118,300

1,618,300
0
0
10,500,000
0

0

0

119,200

0
23,500
53,800
26,900
0
15,000

0

165,100

0
0
0
165,100
0

63,065,800

235,800
0
0
3,854,500
5,300
17,720,000

93,641,200

2,762,200
11,170,400
78,755,200
330,700
622,700

59,083,200

869,900

962,100

17,400
129,000
256,400
118,500
1,100
439,700

0

12,665,500

12,000
12,133,900
519,600
0
0

1,869,782,400

1,560,818,500
297,800
0
6,200
0
32,233,500

FY 2012
Limited
Non-Limited
(Restricted)
(Unrestricted)

385

9,275

Arizona Commission of Indian Affairs Total

441,565

7,114,303

Department of Juvenile Corrections Fund

Department of Juvenile Corrections
47,710

19,898,573

5,320

62,649,749

8,551,873
1,930,175
0
0
8,007,664
0

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

8,552,347
13,798,156
30,534,160
4,359,999
4,420,388
477

347,335
1,011,130
33,821
0
16,575

6,972
1,223
0
803,882
172,147

331,700
0
685

5,162,069
231,001
43,518

0
0
0
31,600
77,580

Alternative Dispute Resolution Fund
Arizona Lengthy Trial Fund
Community Punishment Program Fines Fund
County Public Defender Training Fund
Court Reporters Fund

Judiciary

Department of Insurance Total

Insurance Examiners' Revolving Fund
Life and Disability Insurance Guaranty Fund
Receivership Liquidation Fund

Arizona Property and Casualty Insurance Guaranty Fund
Assessment Fund for Voluntary Plans
Captive Insurance Regulatory and Supervision Fund
Financial Surveillance Fund
Health Care Appeals Fund

390,444
181,420
543,100
380,400
182,350

3,666,872

8,398

Industrial Commission of Arizona Total

Department of Insurance

3,515,056
151,816

0
8,398

Federal Grant Fund
Industrial Commission Revolving Fund

Industrial Commission of Arizona

0
210
175

5,000
0
4,275

Arizona Indian Town Hall Fund
Indian Affairs Commission Publications Fund
Statewide Donations Fund

Arizona Commission of Indian Affairs

FY 2010
Limited
Non-Limited
(Restricted)
(Unrestricted)

For Fiscal Years 2010, 2011, and 2012

Statutory Appropriations

Appendix D

5,400

15,614,900

4,178,100
1,929,800
0
0
8,007,600
0

347,300
1,102,100
33,800
0
16,200

7,992,800

4,713,500
566,300
0

1,402,800
181,800
557,700
395,300
175,400

8,000

0
8,000

9,000

5,000
0
4,000

47,600

17,209,200

0
13,457,800
504,700
0
2,261,600
500

7,000
1,200
0
803,900
172,500

205,000

0
64,400
600

65,800
0
0
0
74,200

4,230,500

4,061,000
169,500

5,000

0
4,000
1,000

FY 2011
Limited
Non-Limited
(Restricted)
(Unrestricted)

5,400

16,640,400

4,083,200
1,929,800
0
0
9,028,800
0

347,300
1,201,300
33,800
0
16,200

7,291,000

4,093,400
566,300
0

1,402,800
134,700
577,500
385,000
131,300

8,000

0
8,000

9,000

5,000
0
4,000

47,600

17,209,200

0
13,457,800
504,700
0
2,261,600
500

7,000
1,200
0
803,900
172,500

204,900

0
64,400
500

65,800
0
0
0
74,200

4,257,500

4,082,000
175,500

5,000

0
4,000
1,000

FY 2012
Limited
Non-Limited
(Restricted)
(Unrestricted)

137,313

3,902,214

State Mine Inspector Total

Abandoned Mine Safety Fund
D.E.Q. Grant Fund
Federal Grant Fund

State Mine Inspector
0
0
341,047
341,047

645
0
(808)
(164)

98,005

307,198,804

Arizona State Lottery Commission Total

190

102,591,111
204,607,694

Lottery Fund

97,815

19,039
118,058
216

10,993
0
3,891,221

0

586,325

1,011,335

3,000,144

129,591
2
0
0
0
456,732
0

2,838,744

16,364

0
89,670
510
209,206
337,838
0
374,113

16,802
2,523,007
84,059
5,810
161,156
200

1,644
3,059
0
0
0
6,341

Lottery - Interest Earnings Fund

Arizona State Lottery Commission

Department of Liquor Licenses and Control Total

Attorney General Anti-Racketeering Fund
Federal Grant Fund
Liquor License Special Collections Fund

Department of Liquor Licenses and Control

Auditor General - Audit Services Fund

Auditor General

State Land Department Total

Federal Economic Recovery Fund (Land Department)
Land - Interagency Agreements Fund
Land Federal Reclaim Trust Fund
Off-Highway Vehicle Recreation Fund
Resource Analysis Revolving Fund
Service Fees Increase Fund
State Land Department Fund

State Land Department

Department of Juvenile Corrections Total

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

FY 2010
Limited
Non-Limited
(Restricted)
(Unrestricted)

For Fiscal Years 2010, 2011, and 2012

Statutory Appropriations

Appendix D

(900)

0
(900)
0

885,050,000

554,450,000

330,600,000

900,000

0
0
900,000

1,100,000

754,400

0
11,900
0
200,000
157,500
0
385,000

10,100

1,600
3,100
0
0
0
0

380,200

0
48,200
332,000

96,000

0

96,000

0

0
0
0

0

1,223,600

623,600
0
0
0
0
600,000
0

2,838,500

16,800
2,523,000
84,100
5,800
161,200
0

FY 2011
Limited
Non-Limited
(Restricted)
(Unrestricted)

(900)

0
(900)
0

885,050,000

554,450,000

330,600,000

900,000

0
0
900,000

1,100,000

704,400

0
11,900
0
200,000
107,500
0
385,000

10,100

1,600
3,100
0
0
0
0

335,400

0
48,200
287,200

96,000

0

96,000

0

0
0
0

0

623,600

623,600
0
0
0
0
0
0

2,838,500

16,800
2,523,000
84,100
5,800
161,200
0

FY 2012
Limited
Non-Limited
(Restricted)
(Unrestricted)

110,221

147,780

Early Graduation Scholarship Fund
Federal Grant Fund
Postsecondary Education Grant Fund

Commission for Postsecondary Education

Pioneers' Home - Cemetery Proceeds

Arizona Pioneers' Home

0
0
0

56,560
0
0

0

0

0

235,598

0

Arizona State Board of Pharmacy Total

5,598

0

Federal Grant Fund

230,000

110,221
0

52,915,194

9,594,111

0
147,780

239,897
15,472,463
109,563

6,577,956
3,663,856
21,625,167
18,763
184,248
5,023,279

4,275,205

52,354
(37,070)
415,182

0
0
0
2,510,466
0
6,653,178

0

534,279

369,744

49,123

0

0
369,744

0
49,123

CS Prescription Monitoring Program

Arizona State Board of Pharmacy

Office of Pest Management Total

Federal Grant Fund
Service Fees Increase Fund

Office of Pest Management

State Parks Board Total

State Parks Donations Fund
State Parks Enhancement Fund
State Parks Publications 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 Board

Drug Treatment and Education Fund - Parents Commission on Dru

Parents Commission on Drug Education & Prevention

Federal Grant Fund

State Board of Nursing

Department of Mines and Mineral Resources Total

Federal Grant Fund
Mines & Mineral Resources Fund

Department of Mines and Mineral Resources

FY 2010
Limited
Non-Limited
(Restricted)
(Unrestricted)

For Fiscal Years 2010, 2011, and 2012

Statutory Appropriations

Appendix D

0
0
25,000

0

0

0

0

273,800

0
273,800

7,623,100

5,300
9,000
326,800

0
0
0
2,482,000
0
4,800,000

0

0

900

0
900

7,800
3,168,200
0

21,200

373,000

3,000

370,000

109,500

109,500
0

36,343,900

48,600
9,991,000
23,200

10,000
5,080,400
20,455,000
18,000
617,700
100,000

4,200,000

414,600

100,300

35,000
65,300

FY 2011
Limited
Non-Limited
(Restricted)
(Unrestricted)

0
0
40,000

0

0

0

0

273,800

0
273,800

7,614,100

5,300
0
326,800

0
0
0
2,482,000
0
4,800,000

0

0

0

0
0

3,000
3,168,200
0

21,200

303,000

3,000

300,000

109,500

109,500
0

36,260,200

48,600
10,000,000
23,200

10,000
4,987,700
20,455,000
18,000
617,700
100,000

4,000,000

414,600

65,300

0
65,300

FY 2012
Limited
Non-Limited
(Restricted)
(Unrestricted)

Federal Grant Fund
Laser Safety Fund

Radiation Regulatory Agency

Arizona Department of Racing Total

Breeders Award Fund
Racing Commission Bond Deposit Fund
Racing Investigation Fund
Unarmed Combat Fund

Arizona Department of Racing

Department of Public Safety 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
Motor Carrier Safety Revolving Fund
Photo Enforcement Fund
Public Safety Equipment Fund

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

Department of Public Safety

Student Tuition Recovery Fund

State Board for Private Postsecondary Education

Power Authority Total

APA - General Fund (Non-Appropriated) Fund
Fund Deposits Fund
Interest Income Fund

Power Authority

Commission for Postsecondary Education Total

527,800
0

80,000

36,447

0
0

80,000
0
0
0

54,666,800

64,780,605

0
(1,978)
37,425
1,000

0
2,600,238
32,584,523
4,584,001
5,381,047
1,012,987
12,440
0
0

711,732
0
5,518,339
1,746,927
0
514,566

101,932
0
0
0
1,287,516
0
0
42,990,778
3,471,653

1,792
1,081,705
3,145,850
17,290
7,614,145
5,067,944

10,371

37,217,300

18,400

5,796

5,562,300
31,633,200
21,800

56,560

18,400
0
0

0

FY 2010
Limited
Non-Limited
(Restricted)
(Unrestricted)

For Fiscal Years 2010, 2011, and 2012

Statutory Appropriations

Appendix D

0
65,000

60,600

0
200
45,400
15,000

31,341,100

100,000
0
0
0
1,269,500
0
0
12,000,000
1,200,000

0
1,081,700
3,000,000
21,500
7,614,100
5,054,300

270,600

97,000

97,000
0
0

25,000

563,800
0

0

0
0
0
0

60,839,600

0
4,510,800
38,147,600
4,376,400
4,423,400
960,800
5,000
0
1,707,400

714,000
0
4,836,000
1,158,200
0
0

14,500

37,055,100

4,005,400
33,027,900
21,800

3,176,000

FY 2011
Limited
Non-Limited
(Restricted)
(Unrestricted)

0
66,300

25,600

0
200
10,400
15,000

18,937,500

100,000
0
0
0
1,269,500
0
0
0
1,200,000

0
1,081,700
2,500,000
21,500
7,614,100
5,150,700

6,000

30,000

30,000
0
0

40,000

563,800
0

0

0
0
0
0

32,339,600

0
460,900
17,401,800
4,376,400
4,523,300
537,800
5,000
0
0

714,000
0
3,034,000
1,286,400
0
0

12,500

37,055,100

4,005,400
33,027,900
21,800

3,171,200

FY 2012
Limited
Non-Limited
(Restricted)
(Unrestricted)

Data Processing Acquisition Fund
Federal Grant Fund
Gift Shop Revolving Fund
Notary Bond Fund
Standing Political Committee Administrative Fund

Department of State - Secretary of State

School Facilities Board Total

School Facilities Revenue Bond Debt Service Fund
State School Trust Revenue Bond Debt Service Fund

Arizona Energy and Water Savings Grant Fund
Building Renewal Grant Fund
Emergency Deficiencies Correction Fund
Federal Economic Recovery Fund (School Facilities Board)
Lease to Own Fund (School Facilities Board)
New School Facilities Fund

School Facilities Board

Department of Revenue Total

Tobacco Products Tax Fund
Tobacco Tax and Health Care Fund

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

Department of Revenue

Arizona State Retirement System Total

Arizona State Retirement System-Non Appropriated Fund
LTD Disability Trust Fund

Arizona State Retirement System

Department of Real Estate Total

Real Estate Printing Revolving Fund
Real Estate Recovery Fund

Department of Real Estate

Radiation Regulatory Agency Total

Nuclear Emergency Management Fund
Service Fees Increase Fund

0
0
0
100,273
181

(178,891,458)

65,810,764

147,934
0
0
0
14,000

771,804
24,750,815

65,810,764
0

41,104
2,667,900
0
137,966
108,683,300
(315,944,347)

(11,507)

2,682,689

0
0
0
0
0
0

1,999
686

0
662,742

(14,193)
0
0

0

209,989,343

0
1,982,059
37,888

0
0

15,272

174,696

207,417,501
2,571,843

12,700
2,572

1,155,791

476,696

53,036
121,660

627,991
0

0
476,696

FY 2010
Limited
Non-Limited
(Restricted)
(Unrestricted)

For Fiscal Years 2010, 2011, and 2012

Statutory Appropriations

Appendix D

97,900
0
0
0
14,000

65,810,800

65,810,800
0

0
0
0
0
0
0

63,723,300

0
688,300

63,000,000
0
35,000

72,477,600

69,677,600
2,800,000

150,900

25,500
125,400

565,400

0
500,400

0
4,954,500
58,900
108,400
200

290,870,600

200,000
24,250,300

0
2,667,900
118,900
13,349,600
63,520,100
186,763,800

0

0
0

0
0
0

0

0
0

15,500

15,000
500

1,203,300

639,500
0

FY 2011
Limited
Non-Limited
(Restricted)
(Unrestricted)

97,900
0
0
0
14,000

65,810,800

65,810,800
0

0
0
0
0
0
0

67,493,000

0
1,308,000

66,150,000
0
35,000

61,751,700

58,951,700
2,800,000

473,100

25,500
447,600

576,700

0
510,400

0
4,000,000
58,900
108,400
200

266,530,100

700,000
24,336,200

0
29,908,000
0
5,780,400
160,105,700
45,699,800

0

0
0

0
0
0

0

0
0

25,000

20,000
5,000

1,279,700

715,900
0

FY 2012
Limited
Non-Limited
(Restricted)
(Unrestricted)

State Library Fund

A & M College Land Earnings Fund
ABOR Local Fund
Federal Grant Fund
Mathematics, Science and Special Education Teacher Student Lo
Military Institute Land Earnings Fund

Arizona Board of Regents

Department of Transportation Total

84,261
0
2,002,089
31,381
79,180

865,313,777

1,382,511,731

0
0
0
0
0

21,340,167
80

7,443,142
0
56,053,423
71,442,066
0
2,130,499
55,111
2,668,065
518,529,291
0
0

73,108,879
21,933,792
5,702,586
(5,923,286)
1,009
0
90
6,435,882
1,750
5,812
84,385,418

16,972,022

488,982
1,561,470

9,308,651
0
0
0
13,500
0
3,321,173
17,894,220
513,872,967
20,076
0

Highway Expansion & Extension Loan Program Fund
Historical Society Magazine Fund
Local Agency Deposits Fund
M\RARF Debt Service Fund
Motor Carrier Safety Revolving Fund
Motor Vehicle Liability Insurance Enforcement Fund
Safety Enforcement & Transportation Infrastructure Fund
State Aviation Fund
State Highway Fund
Statewide Employee Recognition Gifts/Donations Fund
Transplantation Awareness Special Plate Fund

Transportation Equipment Revolving Fund
Vehicle Inspection & Title Enforcement Fund

199,672,233
437,354
623,612,065
11,074,906
176,868
0
44,285
0
12,982
1,000,000
0

5,234,680

0
100,454

0
161,934

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
Arizona Professional Football Club Special Plate Fund
AZ Professional Basketball Club Special Plate Fund
Bond Proceeds Fund
Cash Deposits Fund
Economic Strength Project Fund
Grant Anticipation Notes Fund

Department of Transportation

Tourism Fund

Arizona Office of Tourism

Department of State - Secretary of State Total

FY 2010
Limited
Non-Limited
(Restricted)
(Unrestricted)

284,200
1,250,000

4,725,000
0
0
0
5,000
0
3,330,000
17,454,100
509,534,200
40,000
45,000

200,767,000
500,000
630,264,400
50,000
200,000
130,000
45,000
0
40,000
1,000,000
0

5,373,400

190,700

78,800

0
0
0
0
0

135,900
2,234,600
1,306,300
179,700
83,800

1,405,161,300

26,957,600
0

936,300
60,900
50,000,000
282,789,400
0
1,800,000
20,000
4,586,000
518,168,800
0
0

402,372,000
20,110,000
6,385,500
5,548,000
1,700
5,000
100
85,404,000
10,000
6,000
0

5,400,000

5,159,400

37,400

FY 2011
Limited
Non-Limited
(Restricted)
(Unrestricted)

1,369,663,900

For Fiscal Years 2010, 2011, and 2012

Statutory Appropriations

Appendix D

0
0
0
0
0

1,378,885,300

300,000
1,250,000

2,238,100
0
0
0
5,000
0
3,330,000
17,608,100
514,363,900
40,000
45,000

202,100,000
500,000
635,640,200
50,000
200,000
130,000
45,000
0
40,000
1,000,000
0

6,003,000

156,900

45,000

135,900
2,005,700
1,306,300
0
83,800

1,623,025,200

25,200,000
0

1,070,600
7,600
50,000,000
282,602,100
0
1,800,000
20,000
6,335,000
552,103,000
0
0

616,532,000
20,110,000
6,476,600
5,456,000
1,700
5,000
100
55,289,500
10,000
6,000
0

5,400,000

4,187,500

20,000

FY 2012
Limited
Non-Limited
(Restricted)
(Unrestricted)

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,000,000
1,600,000

Federal Economic Recovery Fund (ASU)
Federal Economic Recovery Fund (ASU)
Federal Grants Fund
Federal Grants Fund
Federal Grants Fund
Federal Indirect Cost Recovery Fund
Federal Indirect Cost Recovery Fund
Federal Indirect Cost Recovery Fund
Indirect Cost Recovery Fund
Indirect Cost Recovery Fund
Indirect Cost Recovery Fund

Loan Fund
Loan Fund
Loan Fund
Restricted Funds Fund
Restricted Funds Fund
Restricted Funds Fund
Technology and Research Initiative Fund
Technology and Research Initiative Fund
Technology and Research Initiative Fund

306,600
0
0
2,352,500
116,684,900
3,649,100
0
0
0

0
32,501,600
3,765,800
4,308,000
215,529,600
928,700
46,921,100
455,500
207,700
2,482,600
33,500

284,000
157,938,600
221,400
2,305,100
923,700
91,964,900
159,600
250,900
5,511,400
0

6,034,471

52,824,071

0
0
0
15,887,000
26,177,400
263,112,100
0
0
0
0

217,803
1,368,000
0
2,251,757

0
0
52,824,071
0

Auxiliary Funds Fund
Auxiliary Funds Fund
Auxiliary Funds Fund
Designated Funds Fund
Designated Funds Fund
Designated Funds Fund
Endowment and Life Income Fund
Endowment and Life Income Fund
Endowment and Life Income Fund
Federal Economic Recovery Fund (ASU)

ASU - West Campus

Arizona Board of Regents Total

Normal School Land Earnings Fund
Nursing Education Demo Project
Technology and Research Initiative Fund
Universities Land Earnings Fund

FY 2010
Limited
Non-Limited
(Restricted)
(Unrestricted)

For Fiscal Years 2010, 2011, and 2012

Statutory Appropriations

Appendix D

0
0
0
0
0
0
0
2,000,000
1,600,000

0
0
0
0
0
0
0
0
0
0
0

0
0
0
16,215,000
28,412,600
278,193,600
0
0
0
0

52,739,300

0
0
52,739,300
0

0
0
0
4,883,900
122,067,500
5,933,500
0
0
0

0
866,900
2,987,400
4,344,700
238,050,700
769,200
50,459,300
915,700
354,800
2,198,100
181,300

420,800
152,611,700
185,600
2,352,500
1,003,100
97,236,300
0
0
0
0

6,677,200

219,000
0
0
2,517,900

FY 2011
Limited
Non-Limited
(Restricted)
(Unrestricted)

0
0
0
0
0
0
0
2,000,000
1,600,000

0
0
0
0
0
0
0
0
0
0
0

0
0
0
16,111,900
28,176,700
294,636,200
0
0
0
0

54,590,000

0
0
54,590,000
0

0
0
0
5,133,900
125,385,400
6,055,000
0
0
0

0
0
3,154,500
4,599,500
246,326,000
846,100
55,505,200
1,007,300
390,300
2,418,000
199,400

441,800
160,242,100
194,900
2,337,500
994,300
102,983,500
0
0
0
0

6,068,600

219,000
0
0
2,317,900

FY 2012
Limited
Non-Limited
(Restricted)
(Unrestricted)

Federal Economic Recovery Fund
Federal Grant Fund
Military Family Relief Fund
Southern Arizona Veterans' Cemetery Trust Fund
Statewide Employee Recognition Gifts/Donations Fund
Veterans' Donation Fund

Department of Veterans' Services
0
0
0
0
0
1,127,310

1,041,096
858,220
1,021,646
111,034
4,046
186,954

1,052,749,500

269,911,100

University of Arizona - Health Science Center Total

86,711,300

0

Restricted Funds Fund

7,683,500
33,686,400
230,178,000
68,550,600
22,083,900
42,315,700
6,067,000
10,840,900
1,094,600
158,904,000

0
0
0
0
0
0
0
0
0
0

10,658,800
278,021,300
17,276,900
78,676,600

163,152,100

95,018,300

0
0
1,424,100
268,487,000

3,664,500
1,879,400
305,400
28,260,700

60,469,700
5,575,700
0
62,996,700

689,686,800

0
0
0
0

0
84,083,300
10,935,000
0

308,776,500

Endowment and Life Income Fund
Endowment and Life Income Fund
Federal Grants Fund
Federal Grants Fund
Federal Indirect Cost Recovery Fund
Federal Indirect Cost Recovery Fund
Indirect Cost Recovery Fund
Indirect Cost Recovery Fund
Loan Fund
Restricted Funds Fund

Auxiliary Funds Fund
Auxiliary Funds Fund
Designated Funds Fund
Designated Funds Fund

University of Arizona - Health Science Center

Northern Arizona University Total

Federal Indirect Cost Recovery Fund
Indirect Cost Recovery Fund
Loan Fund
Restricted Funds Fund

Auxiliary Funds Fund
Designated Funds Fund
Federal Economic Recovery Fund (NAU)
Federal Grants Fund

Northern Arizona University

ASU - West Campus Total

FY 2010
Limited
Non-Limited
(Restricted)
(Unrestricted)

For Fiscal Years 2010, 2011, and 2012

Statutory Appropriations

Appendix D

0
0
0
0
0
1,157,500

243,003,600

0

0
0
0
0
0
0
0
0
0
0

0
0
2,051,700
240,951,900

60,379,200

0
0
0
0

0
60,379,200
0
0

326,421,200

14,389,200
692,700
1,015,000
132,000
4,800
165,000

1,066,720,500

92,809,500

7,775,600
3,452,600
207,123,100
70,574,700
22,525,600
43,162,100
6,188,300
11,057,700
1,095,700
173,251,700

10,188,600
285,506,600
17,116,900
114,891,800

186,800,700

3,701,100
1,898,200
350,000
28,543,300

57,462,600
32,232,500
0
62,613,000

687,823,000

FY 2011
Limited
Non-Limited
(Restricted)
(Unrestricted)

0
0
0
0
0
1,215,300

250,451,500

0

0
0
0
0
0
0
0
0
0
0

0
0
3,033,600
247,417,900

60,100,100

0
0
0
0

0
60,100,100
0
0

342,524,800

1,714,500
576,100
1,015,000
143,600
5,800
165,000

1,185,245,200

94,063,100

7,970,000
3,538,900
208,217,000
71,446,600
22,976,200
44,025,300
6,312,100
112,778,900
1,123,100
176,783,300

10,443,300
291,644,300
16,614,200
117,308,900

194,634,000

3,738,200
1,917,200
360,000
28,828,800

60,335,700
36,215,000
0
63,239,100

718,214,700

FY 2012
Limited
Non-Limited
(Restricted)
(Unrestricted)

Total Statutory Appropriations

Department of Water Resources Total

Well Administration and Enforcement Fund

Colorado River Water Use Fee Clearing Fund
Emergency Dam Repair Fund
Federal Grant Fund
Flood Warning System Fund
General Adjudication Fund
IGA and ISA Fund
Indirect Cost Recovery Fund
Statewide Donations Fund
Water Resources Production and Copying Fund
Water Resources Publication and Mailing Fund

Arizona Water Banking Fund
Arizona Water Protection Fund
Arizona Water Quality Fund
Augmentation Fund

Department of Water Resources

Department of Veterans' Services Total

321,181
6,121,616
19,286,961,999

(3,842)

3,874,474,013

9,824
380,146
304,236
1,311
0
98,000
0
7,000
12,991
8,020

3,450,300
464,575
302,601
761,430

3,222,994

16,592,648

0
0
0
0
13,067
20,000
1,063,416
(82,288)
(180)
(3)

14,659,843
921,120
0
1,515

1,127,310

FY 2010
Limited
Non-Limited
(Restricted)
(Unrestricted)

3,546,800

0

0
0
0
0
10,000
20,000
987,300
15,000
0
0

0
2,514,800
0
(300)

1,157,500

22,792,367,700

5,537,500

300,000

6,600
153,000
367,200
1,500
0
75,000
0
5,000
12,000
10,000

3,536,200
50,000
300,000
721,000

16,398,700

FY 2011
Limited
Non-Limited
(Restricted)
(Unrestricted)

4,687,436,900

For Fiscal Years 2010, 2011, and 2012

Statutory Appropriations

Appendix D

4,728,720,500

1,052,000

0

0
0
0
20,000
10,000
20,000
987,300
15,000
0
0

0
0
0
(300)

1,215,300

22,195,714,900

10,551,300

300,000

6,600
153,000
367,200
1,500
0
75,000
0
5,000
12,000
10,000

3,550,000
5,050,000
300,000
721,000

3,620,000

FY 2012
Limited
Non-Limited
(Restricted)
(Unrestricted)