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

Douglas A. Ducey, Governor

APPROPRIATIONS LIMIT CALCULATION

February 2017

DOUGLAS A. DUCEY

LORENZO ROMERO

GOVERNOR

DIRECTOR

OFFICE OF THE GOVERNOR
OFFICE OF STRATEGIC PLANNING AND BUDGETING
1700 West Washington, Suite 600, Phoenix, Arizona 85007 • (602) 542-5381 • FAX: (602) 542-0868

February 15, 2017
The Honorable Douglas A. Ducey
Governor, State of Arizona
The Honorable Steve Yarbrough
President of the Senate
The Honorable J.D. Mesnard.
Speaker of the House
Dear Governor Ducey, President Yarbrough and Speaker Mesnard:
Pursuant to Arizona Revised Statute §35-114.B, the Office of Strategic Planning and Budgeting
has calculated the 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 explanation of the methodology used to compute the limit, and the detailed calculation of the
appropriations limit. The Office of Strategic Planning and Budgeting’s calculation of the FY
2015- 2016 appropriations limit determined that the state was $3.2 billion below the FY
2015-2016 limit. The FY 2016-2017 appropriations are $3.0 billion below the FY 2016-2017
limit. The same calculation for FY 2017-2018, using the Executive Budget Recommendation,
determined that the state is expected to be $2.2 billion below the FY 2017-2018 limit. Additional
background information on the limit is available upon request.
Pursuant to the law, the Governor’s Office of Strategic Planning and Budgeting calculates the
limit in consultation with the Joint Legislative Budget Committee staff. However, the two
budget offices arrive at different ratios of actual appropriations or estimated appropriations to
state personal income due to varying methodologies used regarding 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 Douglas A. Ducey
The Honorable Steve Yarbrough
The Honorable J.D. Mesnard
February 15, 2017
Page 2
Additionally, statutory 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 are authorized (appropriated) for expenditure in the year received. In the
past, the legislative staff has used the preliminary spending plan of the agency responsible for
these funds in its report, which could be a greater or lesser amount than the actual expenditures
or revenues into a fund. The differences are between using the amount authorized (appropriated)
or the amout expended.
Respectfully submitted,
Lorenzo Romero
Director
xc:
Legislative Leadership
Legislative Appropriations Committee Members
Senate Finance Committee Chair
House Ways and Means Committee Chair

REPORT OF RESULTS

FY 2016
The Economic Estimates Commission’s Arizona personal income estimate for fiscal year 2016 is
$273.2 billion. Applying the percent of income allowed (7.41%) to the personal income estimate
sets the FY 2016 appropriation limit at $20.2 billion. The OSPB's calculation of appropriations
subject to the limit is $17.0 billion. Appropriations subject to the limit amount to 6.22% of total
estimated personal income or $3.2 billion under the limit.

FY 2017
The EEC's Arizona personal income estimate for fiscal year 2017 is $286.7 billion. Applying the
percent of income allowed (7.41%) to the personal income estimate sets the FY 2017 appropriation
limit at $21.2 billion. The OSPB's calculation of the appropriations subject to the limit is $18.3
billion. Appropriations subject to the limit amount to 6.36 of total estimated personal income or
$3.0 billion under the limit

FY 2018
The EEC's Arizona personal income estimate for fiscal year 2018 is $301.8 billion. Applying the
percent of income allowed (7.41%) to the personal income estimate sets the FY 2018 appropriation
limit at $22.4 billion. The OSPB's calculation of the Executive Recommendation appropriations
subject to the limit is $20.1 billion. Appropriations subject to the limit amount to 6.67% of total
estimated personal income or $2.2 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 2017-2018.
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 the Summary, the annual limits are $20.3
billion for FY 2016, $21.2 billion in FY 2017 and $22.4 billion for FY 2018.

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 $14.2 billion for FY 2016,
$14.5 billion for FY 2017 and $15.9 billion for FY 2018. 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 $1.1 billion for FY 2016, $1.1 billion for FY 2017 and $1.2 billion in FY 2018.
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 $308 million for FY 2016, $344 million for FY 2017 and
$339 million for FY 2018.
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 $1.1 billion for FY 2016, $1.1 billion in FY 2017
and $899 million for FY 2018.
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
non-appropriated 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 $5.3 billion for FY 2016,
$6.3 billion for FY 2017 and $6.7 billion for FY 2018.

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 $17.0 billion for FY 2016, $18.2 billion for FY 2017 and $20.1 billion for FY 2018.
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 2016 is calculated to be 6.22%, 6.36% for FY 2017 and 6.67% for FY 2018.
Applying the 7.41% of personal income, the appropriations are 1.19 percentage points (or $3.2
billion), below the limit for FY 2016, 1.05 percentage points (or $3.0 billion), below the limit for
FY 2017 and 0.74 percentage points (or $2.2 billion) below the limit for FY 2018.

Page 7

APPROPRIATIONS LIMIT CALCULATION SUMMARY

PHASE I
Calculation of Appropriations Limit Ceiling

FY 2016

EEC Personal Income Estimate
Percent of Income Allowed
Appropriations Limit

FY 2017

273,200,000,000
7.41%
20,244,120,000

FY 2018

286,700,000,000
7.41%
21,244,470,000

301,800,000,000
7.41%
22,363,380,000

PHASE II
Calculation of Appropriations Subject to the Limit

Session Law Appropriations (Appendix A)
Total - All Appropriations

Non-Limited Revenues (Appendix A)
Gas Tax Adjustments
Charges for Services\Sales
Grants\Aid\Contributions\Donations
Proceeds from Debt Issuance
Gas Tax Adjustments
Subtotal

GENERAL
FUND
10,084,352,800

(13,489,288)
(102,721,720)
(534,760)
0
0
(116,745,768)

Double Counted Appropriations (Appendix B)
Appropriated and Non-Appropriated Funds (Appendix C)
Total Session Law Limited Appropriations

9,967,607,032

OTHER
FUNDS
4,074,522,000

(213,718,471)
(137,917,960)
(408,265,863)
0
(206,399,543)
(966,301,837)

(227,207,759)
(240,639,680)
(408,800,623)
0
(206,399,543)
(1,083,047,605)

(307,657,200)

GENERAL
FUND
10,298,323,700

(17,718,700)
(79,563,300)
(470,000)
0
0
(97,752,000)

OTHER
FUNDS
4,234,047,200

TOTAL
14,532,370,900

GENERAL
FUND
11,551,614,400

TOTAL
15,925,540,300

(236,721,600)
(152,363,400)
(513,045,100)
0
(221,569,829)
(1,123,699,929)

(254,440,300)
(231,719,400)
(513,515,100)
0
(221,569,829)
(1,221,244,629)

(254,010,300)
(208,954,400)
(412,484,800)
0
(214,618,526)
(1,090,068,026)

(307,657,200)

(343,545,500)

(343,545,500)

(339,307,600)

(339,307,600)

(1,029,180,700)

(1,029,180,700)

(1,143,879,900)

(1,143,879,900)

(899,044,200)

(899,044,200)

1,771,382,263

11,738,989,295

1,754,305,774

11,954,877,474

2,011,874,171

13,465,943,871

10,200,571,700

5,256,745,071

(17,718,700)
(79,356,000)
(470,000)
0
0
(97,544,700)

OTHER
FUNDS
4,373,925,900

(236,291,600)
(129,391,100)
(412,014,800)
0
(214,618,526)
(992,316,026)

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

TOTAL APPROPRIATIONS SUBJECT TO LIMIT

TOTAL
14,158,874,800

11,454,069,700

6,271,677,500
Included in All Appropriations (Appendix A)

6,657,649,500
Included in All Appropriations (Appendix A)

5,256,745,071

6,271,677,500

6,657,649,500

16,995,734,366

18,226,554,974

20,123,593,371

PHASE III
Appropriations Subject to Limit as Percent of Personal Income

Unused Limit Capacity
Percentage Points Unused
Dollar Amount Unused

6.22%

6.36%

6.67%

1.19%
3,248,385,634

1.05%
3,017,915,026

0.74%
2,239,786,629

Page 8

(Appendix A)
Session Law Appropriations & Non Limited Revenues
For Fiscal Years 2016, 2017 and 2018
FY 2016
GENERAL

OTHER

FUND

FUNDS

FY 2017
TOTAL

GENERAL

OTHER

FUND

FUNDS

FY 2018
TOTAL

GENERAL

OTHER

FUND

FUNDS

TOTAL

NON STATUTORY APPROPRIATIONS

Executive Recommendations
Operating Budgets (and Adjustments to Existing Appropriations)
Standard/Other Adjustments (Netted of Appendix B and C funds) 3
Capital Budgets
Fifty-second Legislature - Second Regular Session (2016)
1 HB 2468 Internet Crimes Against Children; Appropriation
45 HB 2485 Appropriations; Named Claimants
117 HB 2695 General Appropriations Act; 2016-2017
120 HB 2702 Environment; Budget Reconciliation; 2016-2017
124 HB 2707 K-12 education; Budget Reconciliation; 2016-2017
125 HB 2708 Revenue; Budget Reconciliation; 2016-2017
126 SB 1527 Appropriations; Capital Outlay; 2016-2017
128 SB 1530 Agency Consolidation; Budget Reconciliation; 2016-2017
129 SB 1531 Credit Enhancement; Budget Reconciliation; 2016-2017
130 SB 1537 Higher Education; Budget Reconciliation; 2016-2017
137 HB 2502 Medical Licensure Compact
138 HB 2620 Education; Certification Renewal Fees
153 SB 1246 Corrections Department; Revolving Fund Uses
207 HB 2640 Appropriation; Pediatric Neurological Autoimmune Disorders
214 HB 2388 Qualified Disability Expenses; Eligible Individuals
221 SB 1270 Pest Management Division
248 HB 2665 Charter Schools; Preference; Foster Children
342 SB 1435 Racing Commission; Continuation; Conforming Changes
372 HB 2666 Governor's Economic Opportunity Office; Consolidation
Fifty-second Legislature - First Special Session (2015)
1 HB 2001 Schools; Base Level; Appropriations

0
0
0

0
0
0

0
0
0

13,700
303,737,600
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1,800,000
14,100
69,254,700
0
0
15,076,900
0
0
0
0
0
0
0
0
0
0
0
0
0

1,800,000
27,800
372,992,300
0
0
15,076,900
0
0
0
0
0
0
0
0
0
0
0
0
0

0

172,081,000

172,081,000

Fifty-second Legislature - First Regular Session (2015)
8 SB 1469 General Appropriations
9 SB 14670 Capital Outlay; 2015-2016
13 SB 1474 Environment; Budget Reconciliation; 2015-2016
132 SB 1001 Nuclear Emergency Appropriations; Assessments
149 SB 1147 Water Banking Fund
169 SB 1440 ALTCS; Developmental Disabilities; Rates; Appropriation
231 SB 1271 Virtual Border Fence; Appropriation

7,878,148,200
6,200,000
(8,000,000)
2,404,000
0
0
0

Fifty-first Legislature - Second Regular Session (2014)
18 HB 2703 2014-2015; General Appropriations

1,131,115,600

172,081,000

Fifty-first Legislature - Second Special Session (2014)
2 SB 1002 Appropriations; Department of Child Safety

3,361,385,200
282,447,500
0
0
237,400
120,000
12,100

35,790,000
0
0
0
0
8,216,152,600
(12,176,400)
0
32,000,000
74,500,000
0
500,000
(951,900)
0
0
0
0
240,000
0
0
200,000
0

0
0
0
0
0
3,609,491,700
7,125,000
500,000
0
333,217,500
282,447,500
0
0
50,000
0
596,000
250,000
237,400
0
120,000
12,100
0

35,790,000
0
0
0
0
11,825,644,300
(5,051,400)
500,000
32,000,000
407,717,500
282,447,500
500,000
(951,900)
50,000
0
596,000
250,000
477,400
0
120,000
212,100
0

9,762,261,400
11,121,100
18,000,000

4,311,050,800
36,786,200
26,088,900

14,073,312,200
47,907,300
44,088,900

0
0
953,806,300
0
0
0
0
0
0
0
0
0
0
0
0
0
1,500,000
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
953,806,300
0
0
0
0
0
0
0
0
0
0
0
0
0
1,500,000
0
0

0

0

0

0

0

0

1,162,727,700
0
0
2,412,500
0
0
0

0
0
0
0
0
0
0

1,162,727,700
0
0
2,412,500
0
0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0

1,303,196,600

4,242,400

0

4,242,400

4,000,000

0

4,000,000

0

0

0

0

0

0

11,239,533,400
288,647,500
(8,000,000)
2,404,000
237,400
120,000
12,100

32,000,000

0

32,000,000

Fifty-first Legislature - First Special Session (2013)
1 HB 2001 2013-2014; General Appropriations

(13,798,000)

0

(13,798,000)

0

0

Fiftieth Legislature - Second Regular Session (2012)
294 SB 1524 General Appropriations; 2012-2013
231 SB 1271 Virtual Border Fence; Appropriation

23,000,000
0

0
12,100

23,000,000
12,100

0
0

0
0

20,449,000
2,523,400
34,625,000
4,000,000
3,000,000
5,000,000
10,000,000
2,625,000
605,634,300
26,500,000
15,000,000
175,000

0
0
0
0
0
0
0
0
0
0
0
0

20,449,000
2,523,400
34,625,000
4,000,000
3,000,000
5,000,000
10,000,000
2,625,000
605,634,300
26,500,000
15,000,000
175,000

20,449,000
2,730,600
34,625,000
4,000,000
3,000,000
5,000,000
10,000,000
2,625,000
663,582,200
21,500,000
15,000,000
175,000

0
0
0
0
0
0
0
0
0
0
0
0

20,449,000
2,730,600
34,625,000
4,000,000
3,000,000
5,000,000
10,000,000
2,625,000
663,582,200
21,500,000
15,000,000
175,000

22,499,000
2,730,600
33,625,900
4,000,000
3,000,000
5,000,000
10,000,000
2,625,000
680,770,100
21,500,000
15,000,000
175,000

0
0
0
0
0
0
0
0
0
0
0
0

22,499,000
2,730,600
33,625,900
4,000,000
3,000,000
5,000,000
10,000,000
2,625,000
680,770,100
21,500,000
15,000,000
175,000

10,084,352,800

4,074,522,000

14,158,874,800

10,298,323,700

4,234,047,200

14,532,370,900

11,551,614,400

4,373,925,900

15,925,540,300

(236,721,600)
(152,363,400)
(513,045,100)
0
(221,569,829)
(1,123,699,929)

(254,440,300)
(231,719,400)
(513,515,100)
0
(221,569,829)
(1,221,244,629)

Permanent General Fund Appropriations and Allocations :
A.R.S. § 9-602
Phoenix Convention Center Financing
A.R.S. § 15-1469.01
Community College Rural County Allocation
A.R.S. § 15-1670
University Research Infrastructure Financing
A.R.S. § 35-192
General Emergency Authority
A.R.S. § 37-623
Wild Land Fire Emergency
A.R.S. § 38-810
Elected Officials Retirement Plan Closure (through FY 2043)
A.R.S. § 42-5031
County Staduim District
A.R.S. § 42-5031.01
Indian Tribal Postsecondary Educational Institutions
A.R.S. § 43-206
Urban Revenue Sharing
A.R.S. § 43-409
Arizona Commerce Authority/Income Tax Withholding
WQARF Priority Site Remediation 1
A.R.S. § 49-282
A.R.S. § 26-263

2

Military Airport Planning; Appropriation

Non-Limited Revenues
Dividends\Interest Earnings
Charges for Services\Sales
Grants\Aid\Contributions\Donations
Proceeds from Debt Issuance
Gas Tax Adjustments

(13,489,288)
(102,721,720)
(534,760)
0
0
(116,745,768)

(213,718,471)
(137,917,960)
(408,265,863)
0
(206,399,543)
(966,301,837)

(227,207,759)
(240,639,680)
(408,800,623)
0
(206,399,543)
(1,083,047,605)

(17,718,700)
(79,563,300)
(470,000)
0
0
(97,752,000)

(236,291,600)
(129,391,100)
(412,014,800)
0
(214,618,526)
(992,316,026)

(254,010,300)
(208,954,400)
(412,484,800)
0
(214,618,526)
(1,090,068,026)

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.
Laws 2015, Chapter 13 reduced the statutory transfer to $7,000,000 as included in the negative figure for 2016. The FY 2017 recommendation makes a reduction of this funding to $2,823,600.
An additional $2,500,000 in FY 2015 was appropriated to the Department of Emergency and Militay Affairs in the General Appropriations act (Laws 2014, 2nd Regular Session, Chapter 18).
3
The Executive recommends $60,000,000 to be transferred to the Health Insurance Trust Fund for FY 2018. $30,000,000 GF included in the Department of Administration operating budget and $30,000,000 other funds included hare.

(17,718,700)
(79,356,000)
(470,000)
0
0
(97,544,700)

1
2

Page 9

(Appendix B)
Double Counted Funds
For Fiscal Years 2016, 2017 and 2018

Agency

FY 2016

FY 2017

FY 2018

ADOA
Atty Gen
Atty Gen
ADOA
ADOA
ADOA
DHS
Judiciary
DES
DEQ
Atty Gen
ASRS
ADOA
ADOA
Personnel Board
Sec. of State
ASRS
ADOA
ASDB
ADOA
ADOA
State Boards' Office 1

7,567,800
0
2,086,800
23,964,100
24,794,400
18,083,200
8,559,800
0
0
13,373,700
15,573,000
2,800,000
10,148,800
12,885,100
375,700
742,000
25,181,600
95,646,100
11,561,400
11,429,900
0
215,800
1,600,700
673,400
1,848,400
18,545,500

9,406,300
0
2,080,400
23,937,600
47,774,700
18,069,600
12,346,100
250,000
700,000
13,375,200
15,508,500
2,800,000
10,151,300
12,857,900
375,300
740,400
24,684,200
108,305,000
11,582,300
5,256,100
592,200
0
1,588,200
669,500
2,020,100
18,474,600

9,406,800
67,400
2,112,600
31,540,600
56,406,400
18,070,400
10,388,800
13,100
700,000
13,323,800
15,508,300
2,500,000
10,127,200
12,851,000
375,400
740,400
22,371,900
92,574,300
11,582,300
5,256,100
803,100
(400)
1,588,200
677,600
1,844,300
18,478,000

307,657,200

343,545,500

DOUBLE COUNTED APPROPRIATIONS

Arizona Financial Information System Collections Fund
Attorney General Agency Services Fund
Attorney General Legal Services Cost Allocation Fund
Automation Operations Fund
Automation Projects Fund
Capital Outlay Stabilization Fund
DHS - Indirect Cost Fund
Health Services Lottery Fund
Health Services Lottery Fund
Indirect Cost Fund
Interagency Service Agreements
LTD Trust Fund
Motor Pool Revolving Fund
Personnel Division 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
Special Services Fund
State Education Fund for Committed Youth Fund
State Education Fund for Correctional Education Fund
Telecommunications Fund
Transportation Department Equipment Fund

DJC
DOC
ADOA
ADOT

TOTAL DOUBLE COUNTED APPROPRIATIONS

339,307,600

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.
1

State Board's Office included as a part of ADOA Central Services Bureau beginning in FY 2017.

Page 10

(Appendix C)
Appropriated/Non-Appropriated Funds
For Fiscal Years 2016, 2017 and 2018

FY 2016

FY 2017

FY 2018

APPRORIATED AND NON-APPROPRIATED FUNDS
Arizona Arts Trust Fund
Arizona Water Banking Fund
Child Support Enforcement Administration Fund
Cosmetology Board Fund
Criminal Justice Enhancement Fund
Department Long-Term Care System Fund
Disease Control Research Fund
Drug Treatment and Education Fund
Empowerment Scholarship Account Fund
Fingerprint Clearance Card Fund
Gang and Immigraton Intelligence Team Enforcement Mission Fund
Health Research Fund
Highway User Revenue Fund
Housing Trust Fund
Inmate Store Proceeds Fund
Lottery Fund
Pharmacy Board Fund
Prescription Drug Rebate Fund
Public Safety Equipment Fund
School Accountability Fund Prop 301 Fund
State Aviation Fund
State Highway Fund
State Parks Revenue Fund
Supreme Court CJEF Disbursements Fund
Technology and Research Initiative Fund
Tobacco Tax and Health Care Fund
Underground Storage Tank Revolving Fund
TOTAL APPROPRIATED/NON-APPROPRIATED FUNDS

50,100

1,549,900

49,900

1,448,500
16,719,600

1,411,400
16,632,600

1,411,400
16,637,900

1,807,700
648,800
31,251,300
0
502,400
399,000
0
2,390,000
3,000,000
96,409,200
318,500
0
108,476,600
2,020,500
105,878,800
2,893,000
7,000,000
23,619,600
579,566,100
7,002,200
3,600,000
0
34,178,800
0

1,805,200
646,600
26,559,600
250,000
502,900
797,900
0
2,527,700
4,000,000
96,655,800
318,500
0
116,848,400
2,135,200
113,778,900
2,893,700
7,000,000
20,935,100
622,044,700
17,486,900
9,800,400
3,600,000
73,676,500
22,000

1,996,500
647,200
28,570,500
0
502,900
798,000
720,900
2,527,700
4,000,100
96,655,900
318,600
386,300
120,451,200
2,258,200
143,778,900
4,393,700
7,000,400
2,314,300 *
373,280,300 *
3,264,600
9,789,500
3,600,000
70,466,700
3,222,600

1,029,180,700

1,143,879,900

899,044,200

* The FY 2017 Executive Recommendation for the State Highway Fund and the State Aviation Fund did not include specific
maintenance and construction dollar amounts. Expenditure authority for these funds is granted to the Department of
Transportation for these maintenance and construction activities.
All of 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.

Page 11

Appendix D
Statutory Appropriations
For Fiscal Years 2016, 2017, and 2018
FY 2016
Limited
Non-Limited
(Restricted)
(Unrestricted)

FY 2017
Limited
Non-Limited
(Restricted)
(Unrestricted)

FY 2018
Limited
Non-Limited
(Restricted)
(Unrestricted)

Arizona Department of Administration
2010A Lottery Revenue Bond Debt Service
Admin - AFIS II Collections Fund
ADOA Special Events Fund
Certificate of Participation Fund
Construction Insurance Fund
Co-op St Purchasing Fund
Credit Card Incentives and Rebate Clearing Fund
DOA 911 Emergency Telecom Service Revolving Fund
E.R.E. / Benefits Administration Fund
Federal Economic Recovery Fund
Federal Grant Fund
IGA and ISA Fund
Oil Overcharge Fund
Payroll Administration Fund
Retiree Accumulated Sick Leave Fund
Special Employee Health Fund
Special Services Fund
State Employee Ride Share Fund
Statewide Donations Fund
Transparency Website
Arizona Department of Administration Total

0
(1,192)
15,400
306
0
3,003,834
0
0
0
0
37,912
2,956,416
0
92,421
0
131,654
0
99,272
36,955
0

37,502,300
0
0
125,273,085
4,633,171
162,985
159,299
17,894,054
35,031,427
14,603
2,590,525
4,390,248
1,462,778
17,877
13,991,308
837,737,475
959,972
429,649
370,552
0

0
0
15,400
0
0
3,164,000
0
0
0
0
0
2,000,000
0
78,500
0
0
0
135,000
2,000
34,000

37,502,100
0
0
118,913,200
3,000,000
0
0
18,018,000
34,830,000
0
1,763,200
4,700,000
0
17,500
13,900,000
806,924,100
1,405,700
401,500
0
0

0
0
15,400
0
0
3,164,000
0
0
0
0
0
2,000,000
0
78,500
0
0
0
135,000
2,000
34,000

37,501,300
0
0
121,513,900
3,000,000
0
0
18,018,000
34,830,000
0
1,763,200
4,700,000
0
17,500
13,900,000
806,924,100
1,625,900
400,000
0
0

6,372,977

1,082,621,307

5,428,900

1,041,375,300

5,428,900

1,044,193,900

0

699,404

44,500

705,000

44,500

705,000

67,920
0
344,674
162,189
110,665
5,740
3,520,383
63,771
103,877
68,648
322,312

2,132
40,300
2,879
381,392
1,026
191
161,246
746
452
360
0

65,000
0
304,800
179,000
88,000
5,700
2,632,000
29,600
99,700
68,300
313,300

500
40,300
1,800
392,000
800
200
160,200
400
300
200
0

65,000
0
304,800
179,000
88,000
5,700
2,632,000
29,600
99,700
68,300
348,000

500
40,300
1,800
392,000
800
200
160,200
400
300
200
0

Office of Administrative Hearings
IGA and ISA Fund
Arizona Department of Agriculture
Agricultural Dangerous Plants
Agriculture Administrative Support Fund
Agriculture Commercial Feed Fund
Agriculture Designated/Donations Fund
Agriculture Seed Law Fund
Aquaculture Fund
Arizona Federal/State Inspection Fund
AZ Citrus Research Council Fund
AZ Iceberg Lettuce Research Fund
AZ Protected Native Plant Fund
Beef Council Fund

Page 12

Appendix D
Statutory Appropriations
For Fiscal Years 2016, 2017, and 2018
FY 2016
Limited
Non-Limited
(Restricted)
(Unrestricted)

Citrus, Fruit, and Vegetable Revolving Fund
Commodity Promotion Fund
Cotton Research and Protection Council Fund
Egg inspection Fund
Federal Grant Fund
Fertilizer Materials Fund
Grain Council Fund
IGA and ISA Fund
Indirect Cost Recovery Fund
Leafy Green Marketing Committee Fund
Livestock and Crop Conservation Fund
Livestock Custody Fund
Nuclear Emergency Management Fund
Pest Management Trust Fund
Pesticide Fund
Arizona Department of Agriculture Total

FY 2017
Limited
Non-Limited
(Restricted)
(Unrestricted)

FY 2018
Limited
Non-Limited
(Restricted)
(Unrestricted)

256,456
5,371
928,672
1,390,488
0
455,759
213,352
0
0
404,625
11,582
51,145
0
0
446,282

92,729
13,212
1,629,116
5,368
4,668,136
3,696
2,034
1,625,415
207,086
7,847
11,464
2,219
595,302
0
(281)

271,200
0
725,000
1,431,900
0
326,000
138,900
0
0
357,500
0
68,500
0
1,554,000
471,700

92,300
7,000
1,770,000
4,700
4,306,400
2,400
1,500
(3,100)
162,800
1,500
10,600
2,000
198,400
2,648,300
(2,700)

245,200
0
725,000
1,431,900
0
326,000
138,900
0
0
357,500
0
68,500
0
1,554,000
397,300

92,300
7,000
1,415,500
4,700
4,587,300
2,400
1,500
0
162,800
1,500
3,400
2,000
198,400
(14,000)
(2,300)

8,933,912

9,454,067

9,130,100

9,798,800

9,064,400

7,059,200

0
78,943
0
98,906,897
0
0
2,511
239,456
0
230,498
249,296,716
0
0
40,131,965
0
73,536,701
0

656,352
6,960,018,438
6,302,524
0
0
0
0
982,555
0
1,064,886,431
1,667,969,514
11,764,817
33,100
1,879
0
1,856
22,596,913

0
751,600
0
100,000,000
0
0
2,000
0
244,413,600
0
0
0
(137,287,200)
37,521,000
2,000,000
73,698,200
23,027,400

840,000
7,399,238,100
7,803,100
0
280,196,700
0
0
53,696,500
0
509,161,300
1,676,068,500
15,583,600
0
0
4,230,500
1,900
0

0
821,200
0
79,000,000
0
0
2,000
0
301,726,900
0
0
17,930,300
0
37,521,000
2,000,000
73,698,200
23,027,400

840,000
8,085,154,000
7,803,100
0
292,138,800
102,616,700
0
53,717,400
0
663,447,400
1,941,201,900
41,311,100
0
0
0
1,900
0

462,423,687

9,735,214,377

344,126,600

9,946,820,200

535,727,000

11,188,232,300

Arizona Health Care Cost Containment System
AHCCCS - 3rd Party Collection Fund
AHCCCS Fund
AHCCCS Intergovernmental Service Fund
Arizona Tobacco Litigation Settlement Fund
County Funds Fund
Delivery System Reform Incentive Payment Fund
Employee Recognition Fund
Federal Grant Fund
Hospital Assessment
IGA and ISA Fund
Long Term Care System Fund
Nursing Facility Provider Assessment Fund
Prescription Drug Rebate Fund
Proposition 204 Protection Account (TPTF) Fund
Seriously Mentally Ill Housing Trust Fund
Tobacco Tax and Health Care Fund
Trauma and Emergency Services Fund
Arizona Health Care Cost Containment System Total
Arizona Commission on the Arts

Page 13

Appendix D
Statutory Appropriations
For Fiscal Years 2016, 2017, and 2018
FY 2016
Limited
Non-Limited
(Restricted)
(Unrestricted)

FY 2017
Limited
Non-Limited
(Restricted)
(Unrestricted)

FY 2018
Limited
Non-Limited
(Restricted)
(Unrestricted)

Arizona Arts Trust Fund
Arizona Commission on the Arts Fund
Federal Grant Fund
State Poet Laureate Fund

0
220,867
0
0

1,416,780
2,949
797,900
0

0
0
0
0

2,850,000
175,000
833,000
2,500

0
0
0
0

3,350,000
175,000
833,000
2,500

Arizona Commission on the Arts Total

220,867

2,217,629

0

3,860,500

0

4,360,500

1,503,520
9,606,473
3,470,210
7,347,726
(5,336,763)
(100,053)
249,253
218,228
0
1,124,571
0

0
2,116,381
0
139,850
308,124
0
4,853,489
3,874,051
6,318,531
0
49,946

0
9,168,800
3,300,000
5,287,300
0
75,000
0
200,000
0
1,251,600
0

887,400
2,081,200
0
0
0
0
7,286,200
7,443,800
7,583,800
0
12,700

0
9,168,800
3,299,900
5,287,300
0
75,000
0
200,000
0
1,250,500
0

902,500
2,081,200
0
0
0
0
6,498,400
7,443,900
7,583,800
0
14,300

18,083,163

17,660,373

19,282,700

25,295,100

19,281,500

24,524,100

8,000

0

0

0

0

0

6,000
91,000

0
0

3,000
26,000

0
0

3,000
26,000

0
0

97,000

0

29,000

0

29,000

0

140,715

99,801

140,700

99,800

140,700

99,800

7,838,273

0

7,835,700

0

7,915,200

0

286,099

0

0

0

0

0

4,685,210

85,416

4,578,200

38,100

4,745,600

38,100

0

1,374,358

0

1,046,900

0

1,000,000

Attorney General - Department of Law
AG Trust Fund
Attorney General Anti-Racketeering Fund
Attorney General CJEF Distributions Fund
Consumer Restitution and Remediation Revolving Fund
Court Ordered Trust Fund
Criminal Case Processing Fund
Federal Grants
IGA and ISA Fund
Indirect Cost Recovery Fund
Prosecuting Attorney Council Fund
Victim Witness Assistance Fund
Attorney General - Department of Law Total
Automobile Theft Authority

Settlement Fund
State Board for Charter Schools
Charter AZ Online Instruction Processing Fund
New Charter Application
State Board for Charter Schools Total
Department of Child Safety
Child Passenger Restraint Fund

Citizens' Clean Elections Commission
Citizens Clean Election Fund
Constable Ethics Standards & Training Board

Constable Ethics Standards and Training Fund
Registrar of Contractors

Residential Contractors' Recovery Fund
Corporation Commission
Federal Grant Fund

Page 14

Appendix D
Statutory Appropriations
For Fiscal Years 2016, 2017, and 2018
FY 2016
Limited
Non-Limited
(Restricted)
(Unrestricted)

IGA and ISA Fund
Utility Siting Fund
Corporation Commission Total

FY 2017
Limited
Non-Limited
(Restricted)
(Unrestricted)

FY 2018
Limited
Non-Limited
(Restricted)
(Unrestricted)

1,621
(56,049)

0
29,894

0
1,000

0
0

0
0

0
0

(54,428)

1,404,252

1,000

1,046,900

0

1,000,000

42,151,471
378,429
20,530

34,685
0
0

39,759,500
409,900
0

0
0
3,000

39,759,500
409,900
0

0
0
0

1,785,622
0
0
0
6,416,644
0
3,497,495

187,006
6,756,571
4,651,708
457,614
542,247
1,120,268
0

0
0
0
0
6,021,400
0
3,567,600

8,216,200
7,059,300
11,449,100
457,600
547,000
500,000
0

0
0
0
0
6,021,400
0
3,567,600

8,216,200
7,059,300
58,200
457,600
547,000
500,000
0

54,250,191

13,750,099

49,758,400

28,232,200

49,758,400

16,838,300

4,467,840

65,404

4,417,400

55,600

4,417,400

55,600

6,221,855
0
0

18,848
0
7,344,432

1,728,900
4,104,400
0

0
1,896,900
9,549,400

1,241,200
4,415,500
0

0
0
5,599,800

6,221,855

7,363,280

5,833,300

11,446,300

5,656,700

5,599,800

Department of Corrections
ARCOR Enterprises Revolving Fund
Community Corrections Enhancement Fund
Corrections Donations Fund

DOC Special Services Fund
Federal Grant Fund
IGA and ISA Fund
Indirect Cost Recovery Fund
Inmate Store Proceeds Fund
Risk Management Fund
State DOC Revolving-Transition Fund
Department of Corrections Total

Board of Cosmetology
Cosmetology Board Fund
Arizona Criminal Justice Commission
Criminal Justice Enhancement Fund
Drug and Gang Enforcement Fund
Federal Grant Fund
Arizona Criminal Justice Commission Total
Arizona State Schools for the Deaf and the Blind
ASDB Classroom Site Fund
ASDB Cooperative Services Fund
Facilities Use Fund (Enterprise Fund)
Federal Grant Fund
State Grants Fund

Trust Fund
Arizona State Schools for the Deaf and the Blind Total

0

2,279,300

0

1,442,100

0

1,442,100

220
30,904
0
476,159

14,941,207
53,132
1,568,324
25

0
30,300
0
343,400

14,776,700
53,700
1,568,300
132,800

0
30,300
0
343,400

14,776,700
53,700
1,568,300
132,800

60,000

0

0

81,900

0

81,900

567,284

18,841,987

373,700

18,055,500

373,700

18,055,500

125,910,598
0

23,827,389
9,540,949

118,500,000
0

5,300,000
8,137,500

117,000,000
0

5,300,000
4,976,200

125,910,598

33,368,338

118,500,000

13,437,500

117,000,000

10,276,200

Arizona Early Childhood Development and Health Board
Early Childhood Development and Health Fund
Federal Grant Fund
Arizona Early Childhood Development and Health Board Total

Page 15

Appendix D
Statutory Appropriations
For Fiscal Years 2016, 2017, and 2018
FY 2016
Limited
Non-Limited
(Restricted)
(Unrestricted)

FY 2017
Limited
Non-Limited
(Restricted)
(Unrestricted)

FY 2018
Limited
Non-Limited
(Restricted)
(Unrestricted)

798,000
7,867,205
0
615,218
0
0
582,913
1,013,450
0
24,001,711
0
0
20,385
1,863,373
134,385
0
0

0
49,824,214
1,005,700
1,184,080,444
100,273
47,075
0
8,466
0
730,521,989
4,000,000
19,725,559
0
0
0
486,904,300
0

163,700
3,100,000
0
532,000
0
0
901,700
0
0
10,921,500
0
0
0
0
0
0
58,400

0
48,399,500
5,700
849,121,500
1,000
48,000
0
13,500
20,000
707,406,400
0
19,994,400
37,500
0
25,700
495,577,700
0

0
2,700,000
0
546,700
0
0
946,700
0
0
10,921,500
0
0
0
0
0
0
32,100

0
48,399,500
5,800
873,516,400
500
49,000
0
13,500
20,000
707,406,400
0
0
37,500
0
25,600
507,600,000
0

36,896,642

2,476,218,020

15,677,300

2,120,650,900

15,147,000

2,137,074,200

86,280,500
0
0

0
4,967,438
1,246
0
0
0
0
58,427,701
5,387,150
322,363
8,914,389
899,871
1,245,677
36
1,132,173,058
176,579
4,081,126

86,280,500
0
0

0
4,960,400
1,300
0
0
0
0
50,000,000
3,950,000
0
8,876,000
0
1,600,000
0
1,175,376,900
0
4,000,000

86,280,500
0
0

0
4,960,400
1,300
0
0
0
0
50,000,000
3,950,000
0
8,876,000
0
1,600,000
0
1,175,376,900
0
4,000,000

Department of Economic Security
Arizona Job Training Fund
Child Support Enforcement Administration Fund
DD Client Investment
Department Long-Term Care System Fund
Developmentally Disabled Client Trust Fund
Economic Security Capital Investments Fund
Economic Security Client Trust Fund
Economic Security Donations Fund
Employee Recognition Fund
Federal Grant Fund
IGA and ISA Fund
Industries for the Blind Fund
Neighbors Helping Neighbors Fund
Revenue From State or Local Agency Fund
Special Olympics Fund
Unemployment Insurance Benefits Fund
Unemployment Special Assessment Fund
Department of Economic Security Total
Department of Education
Additional School Days Fund
Arizona Structured English Immersion Fund
Arizona Youth Farm Loan Fund

Assistance for Education Fund
AZ Agricultural Youth Special Plate Fund
Character Education Fund
Character Education Special Plate Fund
Classroom Site Fund
DOE Internal Services Fund
Education Commodity Fund
Education Learning and Accountability
Education Printing Fund
Empowerment Scholarship Account Fund
Failing Schools Tutoring Fund
Federal Grant Fund
Golden Rule Special Plate Fund
IGA and ISA Fund

26,988
132,233
200,000
28,390
370,438,381
128,014
0
0
0
0
1,500,000
0
0
0

25,000
134,000
200,000
25,000
397,102,000
1,225,000
150,000
0
1,025,000
0
1,500,000
0
172,000
0

25,000
134,000
200,000
25,000
397,102,000
1,225,000
150,000
0
1,025,000
0
1,500,000
0
172,000
0

Page 16

Appendix D
Statutory Appropriations
For Fiscal Years 2016, 2017, and 2018
FY 2016
Limited
Non-Limited
(Restricted)
(Unrestricted)

Indirect Cost Recovery Fund
Instructional Improvement Fund
School Accountability Fund Prop 301 Fund
School Safety Prop 301 Funds Fund
Special Education Fund
Statewide Donations Fund
Department of Education Total

FY 2017
Limited
Non-Limited
(Restricted)
(Unrestricted)

FY 2018
Limited
Non-Limited
(Restricted)
(Unrestricted)

0
0
7,000,000
7,883,625
0
17,550

3,789,999
45,232,883
0
0
32,211,300
3,019

0
0
7,000,000
7,800,000
0
0

4,150,000
46,419,600
0
0
32,242,100
20,000

0
0
7,000,000
7,800,000
0
0

4,150,000
46,419,600
0
0
32,242,100
20,000

473,635,681

1,297,833,834

502,638,500

1,331,596,300

502,638,500

1,331,596,300

Department of Emergency and Military Affairs
Camp Navajo Fund
Federal Grant Fund
Indirect Cost Recovery Fund
Interagency Service Agreement Fund
Military Installation Fund
National Guard Fund
National Guard Morale, Welfare and Recreation Fund
National Guard Relief Fund
Nuclear Emergency Management Fund

0
0
0
2,600
0
0
3,054
(177,999)
0

12,595,137
38,498,248
821,095
1,582,199
2,500,000
99,320
51,298
(863,140)
1,385,913

0
0
0
0
0
0
2,000
0
0

13,018,100
47,209,500
1,009,100
1,562,900
0
100,000
61,000
0
1,424,400

0
0
0
0
0
0
2,000
0
0

13,018,100
35,686,100
1,009,100
1,562,900
0
100,000
61,000
0
1,424,400

Department of Emergency and Military Affairs Total

(172,346)

56,670,070

2,000

64,385,000

2,000

52,861,600

(262,547)
0
50,591
18,160
4,837
32,138,916
0
3,804,815

15,093
12,420,893
3,948,216
593
0
34,384,861
284,919
7,068,252

603,000
0
0
20,000
0
30,990,000
450,000
3,200,000

6,400
18,120,300
7,341,600
400
4,700
210,000
2,500
9,986,600

603,000
0
0
20,000
0
30,990,000
450,000
1,000,000

6,400
18,120,300
7,341,600
400
4,700
210,000
2,500
14,000,000

35,754,772

58,122,827

35,263,000

35,672,500

33,063,000

39,685,900

0

0

0

43,600

0

43,600

0
0
0
0

0
0
0
0

0
0
0
0

271,027,900
108,715,600
27,720,600
13,480,700

0
0
0
0

54,267,000
38,078,000
24,023,000
90,000

Department of Environmental Quality

Centralized Monitoring Fund
Federal Grant Fund
IGA and ISA Fund
Institutional & Engineering Control Fund
Statewide Employee Recognition Gifts/Donations Fund
Underground Storage Tank Revolving Fund
Voluntary Remediation Fund
Water Quality Assurance Revolving Fund
Department of Environmental Quality Total
Board of Executive Clemency

Federal Grant Fund
Arizona Finance Authority

Clean Water Revolving Fund
Drinking Water Revolving Fund
Federal Grant Fund
Greater AZ Development Authority Revolving Fund

5
5
5
5

Page 17

Appendix D
Statutory Appropriations
For Fiscal Years 2016, 2017, and 2018
FY 2016
Limited
Non-Limited
(Restricted)
(Unrestricted)

Arizona Finance Authority Total

FY 2017
Limited
Non-Limited
(Restricted)
(Unrestricted)

FY 2018
Limited
Non-Limited
(Restricted)
(Unrestricted)

0

0

0

420,944,800

0

116,458,000

994,237
0
150,216

1,680
81,153
764,881

900,000
0
981,300

1,100
0
52,000

775,000
0
200

0
0
0

1,144,452

847,714

1,881,300

53,100

775,200

0

0

878,878

0

700,000

0

700,000

15,421
0
154,190
57,650
92,169
0

0
21,250
114,377
128,847
7,595
591,824

0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0

319,430

863,893

0

0

0

0

1,719,334
22,814,525

3,133,134
9,578,680

25,000
0

7,072,300
35,000,100

25,000
0

7,072,300
35,000,100

24,533,859

12,711,814

25,000

42,072,400

25,000

42,072,400

54,258
6,472
(6)
0

10,108,781
6,527,192
31,606
466

10,127,500
76,400
31,700
0

21,867
47,970,274
930
173,337
116
282,598
1,148
4,053,757
6,176

36,200
6,423,600
0
0
1,091,100
0
0
800
0
98,500
166,200
0
1,767,900

10,127,500
76,400
31,700
0

1,247,170
244,643
0
(763)
0
3,306,032
170,370
11,187
1,786,349

36,200
6,423,600
0
0
1,091,100
0
0
800
0
98,500
166,200
0
1,767,900

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

State Department of Financial Institutions Total
Board of Fingerprinting

Board of Fingerprinting Fund
Department of Fire, Building and Life Safety
Building and Fire Safety Fund
Condo and Planned Community Hearing Office Fund
Federal Grant Fund
IGA and ISA Fund
Manufactured Housing Consumer Recovery Fund
Mobile Home Relocation Fund
Department of Fire, Building and Life Safety Total

1
1
1
1
1
1

Department of Forestry and Fire Management
Cooperative Forestry Fund
Fire Suppression Fund
Department of Forestry and Fire Management Total
Arizona Game & Fish Department
Arizona Game and Fish Commission Heritage Fund
Arizona Wildlife Conservation Fund
Firearms Safety and Ranges Fund
Game and Fish Big Game Permit

Game and Fish Conservation Dev Fund
Game and Fish Federal Revolving Fund
Game and Fish Kaibab Co-op Fund
Game and Fish Publications Revolving Fund
Game and Fish Special Stamp Collection Fund-For CA
Game and Fish Trust Fund
Game and Fish Wildlife Theft Prevention Fund
Indirect Cost Recovery Fund
Off-highway Vehicle Recreation Fund

18,900
42,656,800
0
173,300
0
3,901,500
6,000
6,800,000
7,100

18,900
39,455,900
0
173,300
0
3,901,500
6,000
6,800,000
7,100

Page 18

Appendix D
Statutory Appropriations
For Fiscal Years 2016, 2017, and 2018
FY 2016
Limited
Non-Limited
(Restricted)
(Unrestricted)

Wildlife Conservation Enterprise Fund
Arizona Game & Fish Department Total

FY 2017
Limited
Non-Limited
(Restricted)
(Unrestricted)

FY 2018
Limited
Non-Limited
(Restricted)
(Unrestricted)

0

0

0

664,400

0

525,100

6,825,714

69,178,247

9,584,300

64,463,600

9,584,300

61,123,400

0
22
2,297
0

32,547
33,405
0
1,761,855

33,000
33,300
2,300
0

0
0
0
1,520,000

33,300
30,300
2,300
0

0
0
0
1,450,000

Department of Gaming
Breeders Award Fund
DPS-FBI Fingerprint Fund
Greyhound Adoption Program Fund
IGA and ISA Fund

Mixed Martial Arts Fund
Department of Gaming Total

38,500

0

39,000

0

39,000

0

40,819

1,827,807

107,600

1,520,000

104,900

1,450,000

0
98,713
1,880

2,354,172
523,098
543,493

0
0
0

0
0
0

0
0
0

0
0
0

100,593

3,420,763

0

0

0

0

0
0
0
36,200
0
0
0
264,112

1,779,500
4,701,490
13,358,971
21
499,787
954,117
861
1,459

0
0
0
0
0
0
0
0

1,779,500
4,800,000
21,057,800
25,000
500,000
800,000
0
266,500

0
0
0
0
0
0
0
0

1,779,500
4,800,000
20,652,300
0
500,000
800,000
0
266,500

300,312

21,296,205

0

29,228,800

0

28,798,300

0
153,052
2,722,208
306,367,900
77,431
18,911,514
2,056,939,933

0
34,600
0
43,200
8,259,300
1,700
0

61,148,829
16,898,402
0

0
0
18,522,900

Arizona Geological Survey
Federal Grant Fund
Geological Survey Fund
Indirect Cost Recovery Fund

2
2
2

Arizona Geological Survey Total
Office of the Governor

County Fairs, Livestock and Agricultural Promotion Fund
Drug Treatment and Education Fund
Federal Grant Fund
Governor's Endowment Partnership Fund
IGA and ISA Fund
Indirect Cost Recovery Fund
Oil Overcharge Fund
Prevention of Child Abuse Fund
Office of the Governor Total
Department of Health Services

Breast/Cervical Cancer Plate Fund
DHS Donations Fund
Disease Control Research Fund
Federal Grant Fund
Health Research Fund
Health Services Lottery Fund
Interagency Service Agreement BHS
Intergovernmental Agreement for County BHS
Intergovernmental and Interagency Service Agreement
Medical Marijuana Fund

3

201,246
202,349
0
(33,434)
8,259,311
0
0
74,050
0
16,570,655

197,200
321,400
2,794,300
211,559,800
77,400
7,442,200
0
0
22,767,200
(295,200)

0
34,600
0
43,200
8,259,300
1,700
0
0
0
20,345,700

193,200
321,400
2,852,800
211,559,800
77,400
7,617,000
0
0
22,767,200
(295,200)

Page 19

Appendix D
Statutory Appropriations
For Fiscal Years 2016, 2017, and 2018

Medical Student Loan Fund
Oral Health Fund
Risk Assessment Fund
Seriously Mentally Ill Housing Trust Fund
Smoke-Free Arizona Fund
Statewide Donations Fund
Tobacco Tax and Health Care Fund
WIC Rebates Fund
Department of Health Services Total

3

FY 2016
Limited
Non-Limited
(Restricted)
(Unrestricted)

FY 2017
Limited
Non-Limited
(Restricted)
(Unrestricted)

FY 2018
Limited
Non-Limited
(Restricted)
(Unrestricted)

49,629
0
0
2,000,000
2,925,661
3,289
17,631,074
0

0
320,486
60,113
37,661
3,332
0
48,132,520
0

49,600
313,700
0
2,000,000
2,925,700
0
17,631,000
0

0
6,800
60,100
37,700
3,300
3,300
78,100
38,592,400

49,600
313,700
0
2,000,000
2,925,700
0
17,631,000
0

0
6,800
60,100
37,700
3,300
3,300
78,100
38,592,400

47,883,830

2,511,773,382

49,781,700

283,646,000

51,604,500

283,875,300

0
1,448,777
0
0

37,253
2,611
9,382,858
623,174

0
1,450,000
0
0

37,000
2,600
9,000,000
368,000

0
1,450,000
0
0

37,000
2,600
9,000,000
368,000

1,448,777

10,045,896

1,450,000

9,407,600

1,450,000

9,407,600

0
1,714
0
9,200
320,258

170,254
34,531
0
562,596
228,053

0
0
0
0
128,200

0
38,000
300
570,600
303,800

0
0
0
0
133,000

0
38,000
200
607,900
318,000

331,171

995,434

128,200

912,700

133,000

964,100

0

950,000

0

1,250,000

0

1,250,000

0

23,460,277

0

30,547,600

0

30,561,400

1,759,639
8,724
0
2,513,183
0

5,387,084
110,409
77,005,828
2,918,252
5,897,337

1,829,800
0
0
2,500,000
0

5,597,700
0
81,362,700
3,612,900
6,894,400

1,785,700
0
0
2,500,000
0

6,771,800
0
84,813,600
3,566,600
3,020,600

0

0

0

7,798,600

0

45,000

4,281,546

91,318,909

4,329,800

105,266,300

4,285,700

98,217,600

Governor's Office of Highway Safety

Conferences, Workshops and Other Education Fund
DUI Abatement
Federal Grant Fund
IGA and ISA Fund
Governor's Office of Highway Safety Total

Arizona Historical Society
AZ Exposition Museum Centennial Fund
Historical Society Preservation/Restore Fund
Non Expendable Trust Fund
Permanent AZ Historical Soc Revolving Fund
Statewide Donations
Arizona Historical Society Total

Prescott Historical Society of Arizona
Sharlot Hall Historical Society 501(c)3 Fund
Department of Homeland Security
Federal Grant Fund

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

Mobile Home Relocation Fund
Arizona Department of Housing Total

Page 20

Appendix D
Statutory Appropriations
For Fiscal Years 2016, 2017, and 2018
FY 2016
Limited
Non-Limited
(Restricted)
(Unrestricted)

FY 2017
Limited
Non-Limited
(Restricted)
(Unrestricted)

FY 2018
Limited
Non-Limited
(Restricted)
(Unrestricted)

Governor's Office on Tribal Relations
Statewide Donations Fund

16,000

0

0

13,500

0

13,500

Industrial Commission of Arizona
Federal Grant Fund
Industrial Commission Revolving Fund
Payment Card Clearing Fund
Special Fund

0
897
(7,561)
1,348,900

3,095,850
131,552
0
15,750,000

0
1,000
0
750,000

3,322,600
144,000
0
16,620,900

0
1,000
0
750,000

3,160,300
144,000
0
16,676,300

Industrial Commission of Arizona Total

1,342,236

18,977,402

751,000

20,087,500

751,000

19,980,600

291,918
181,600
601,400
0
412,500
106,500
0
4,399,396
246,255
43,817

0
0
0
333,837
0
167,252
5,000
0
0
981

900,000
0
601,500
0
300,000
303,000
0
4,200,000
240,000
0

1,400,000
0
0
836,000
0
0
0
0
200,000
600

900,000
0
601,600
0
400,000
303,000
0
4,200,000
80,240,000
50,000

1,400,000
0
0
166,100
0
0
0
0
200,000
1,000

6,283,385

507,070

6,544,500

2,436,600

86,694,600

1,767,100

330,703
662,929
33,397
0
169,504
0
8,143,553
13,636,785
0
6,973,477

3,681
4,397
0
762,161
812
0
4,907
4,638,436
28,448,102
1,206,442

330,800
662,900
33,400
0
18,000
0
4,071,800
11,384,400
0
6,409,900

3,700
4,400
0
617,100
800
1,057,900
0
4,638,500
28,480,400
40,000

330,800
662,900
33,400
0
178,900
0
4,071,800
11,358,200
0
6,409,900

3,700
4,400
0
617,100
800
1,057,900
0
4,638,500
28,480,400
40,000

29,950,349

35,068,937

22,911,200

34,842,800

23,045,900

34,842,800

23,359
1,583

45,170
0

23,000
1,600

45,100
0

23,000
1,600

45,100
0

Department of Insurance

Arizona Property and Casualty Insurance Guarantee Fund
Assessment Fund for Voluntary Plans Fund
Captive Insurance Regulatory/Supervision Fund
Federal Grant Fund
Financial Surveillance Fund
Health Care Appeals Fund
IGA and ISA Fund
Insurance Examiners Revolving Fund
Life and Disability Insurance Guaranty Fund
Receivership Liquidation Fund
Department of Insurance Total
Judiciary
Alternative Dispute Resolution Fund
Arizona Lengthy Trial Fund
Community Punishment Program Fines Fund
County Public Defender Training Fund
Court Reporters Fund
Drug and Gang Enforcement Fund
Drug Treatment and Education Fund
Grants and Special Revenues Fund
Juvenile Delinquent Reduction Fund
Supreme Court CJEF Disbursements Fund
Judiciary Total

Department of Juvenile Corrections
Department of Juvenile Corrections Fund
Employee Recognition Fund

Page 21

Appendix D
Statutory Appropriations
For Fiscal Years 2016, 2017, and 2018
FY 2016
Limited
Non-Limited
(Restricted)
(Unrestricted)

Federal Grant Fund
State Educational System for Committed Youth Class Fund
Statewide Donations Fund
Department of Juvenile Corrections Total

FY 2017
Limited
Non-Limited
(Restricted)
(Unrestricted)

FY 2018
Limited
Non-Limited
(Restricted)
(Unrestricted)

1,917
0
2,701

1,403,523
140,533
0

1,900
130,000
0

1,161,700
0
2,500

1,900
130,000
0

1,161,700
0
2,500

29,560

1,589,227

156,500

1,209,300

156,500

1,209,300

0
(18,858,496)
255,019
90,630
235,908
1,739

0
0
0
14,473
0
0

0
0
275,000
100,000
250,000
2,000

15,000
2,000
0
0
0
0

0
0
275,000
100,000
250,000
2,000

0
2,000
0
0
0
0

(18,275,199)

14,473

627,000

17,000

627,000

2,000

0

1,900,000

0

1,900,000

0

State Land Department
Federal Grant Fund
Land Clearance Fund
Off-highway Vehicle Recreation Fund
Resource Analysis Revolving Fund
State Land Department Fund
Statewide Employee Recognition Gifts/Donations Fund
State Land Department Total
Auditor General
Audit Services

1,741,494

Department of Liquor Licenses and Control
Anti-Racketeering Revolving Fund
Federal Grant Fund
Liquor License Special Collections Fund

Department of Liquor Licenses and Control Total

0
0
7,425,743

0
81,156
(6,470,908)

0
0
7,400,000

13,700
0
(6,437,000)

0
0
7,400,000

13,700
0
(6,437,000)

7,425,743

(6,389,752)

7,400,000

(6,423,300)

7,400,000

(6,423,300)

Arizona State Lottery Commission

Lottery - Prize Fund
Lottery Fund
Arizona State Lottery Commission Total

4
4

123,976,362
320,109,031

23,454
27,812,697

557,135,000
851,435,000

20,000
0

557,135,000
851,435,000

20,000
0

444,085,393

27,836,152

1,408,570,000

20,000

1,408,570,000

20,000

0

0

0

10,000

0

0

35
0
(1,568)

0
0
582,310

0
0
0

0
69,000
434,400

0
0
0

0
69,000
293,800

(1,533)

582,310

0

503,400

0

362,800

414,800

0

414,700

0

414,700

Arizona Medical Board
Statewide Donations Fund
State Mine Inspector
Abandoned Mine Safety Fund
Federal Education and Training Fund
Federal Grant Fund
State Mine Inspector Total
State Board of Nursing
Federal Grant Fund

0

State Parks Board

Page 22

Appendix D
Statutory Appropriations
For Fiscal Years 2016, 2017, and 2018
FY 2016
Limited
Non-Limited
(Restricted)
(Unrestricted)

Arizona Trail Fund
Federal Grant Fund
Land Conservation Fund
Off-highway Vehicle Recreation Fund
Partnership Fund
State Lake Improvement Fund
State Parks Donations Fund
State Parks Revenue Fund
Sustainable State Parks and Roads Fund
Yarnell Hill Memorial Fund
State Parks Board Total

FY 2017
Limited
Non-Limited
(Restricted)
(Unrestricted)

FY 2018
Limited
Non-Limited
(Restricted)
(Unrestricted)

0
0
0
3,060,232
0
8,296,716
76,154
1,114,971
76,375
895

0
2,609,436
5,841
64,708
86,660
68,494
3,187
14,900,991
0
0

0
0
0
3,088,700
0
8,296,000
0
1,163,500
0
0

150,000
4,352,600
900
30,800
210,400
53,900
80,000
16,639,800
50,000
0

0
0
0
3,088,700
0
8,296,000
0
1,210,200
0
0

0
1,498,100
0
30,800
210,400
53,900
80,000
17,305,500
50,000
0

12,625,343

17,739,318

12,548,200

21,568,400

12,594,900

19,228,700

0

113,500

0

0

0

0
1,715,792

523,895
1,589,996

0
3,305,800

508,900
0

0
3,306,000

508,900
0

1,715,792

2,113,892

3,305,800

508,900

3,306,000

508,900

197,129
0
0

462
0
0

0
0
0

13,000
5,000
30,000

0
0
0

13,000
5,000
30,000

197,129

462

0

48,000

0

48,000

645,682

0

651,600

0

651,600

0

11,918
108
19,634
0

0
179,709
0
0

0
9,800
15,000
120,000

0
179,500
0
0

0
9,800
10,000
120,000

0
179,500
0
0

677,342

179,709

796,400

179,500

791,400

179,500

1,200
0
0

1,375,900
33,561,700
13,600

32,100
5,905,000
0

2,578,800
29,394,600
7,000

32,100
5,905,000
0

2,315,000
29,394,600
7,000

1,200

34,951,200

5,937,100

31,980,400

5,937,100

31,716,600

Office of Pest Management

Federal Grant Fund

(51,300)

Arizona State Board of Pharmacy

Controlled Substance Prescription Monitoring Program
Pharmacy Board Fund
Arizona State Board of Pharmacy Total
Arizona Pioneers' Home
AZ Pioneers' Home - Mine Fund
Employee Recognition Fund
Pioneers' Home Cemetery Proceeds Fund
Arizona Pioneers' Home Total
Commission for Postsecondary Education
Family College Savings Program Trust Fund
Federal Grant Fund
Mathematics, Science and Special Education Teacher Student Lo
Postsecondary Education Voucher Fund
Private Donations Fund

Commission for Postsecondary Education Total
Power Authority
APA - General Fund
Fund Deposits Fund (Power Authority)
Interest Income Fund
Power Authority Total

Page 23

Appendix D
Statutory Appropriations
For Fiscal Years 2016, 2017, and 2018
FY 2016
Limited
Non-Limited
(Restricted)
(Unrestricted)

FY 2017
Limited
Non-Limited
(Restricted)
(Unrestricted)

FY 2018
Limited
Non-Limited
(Restricted)
(Unrestricted)

State Board for Private Postsecondary Education
Student Tuition Recovery Fund

0

624,391

0

19,500

0

128,500

Department of Public Safety
Board of Fingerprinting Fund
Capitol Police Towing Fund
Department of Public Safety Licensing Fund
DPS Administration Fund

5,572
30,900
1,112,312
(66,051)

915,579
0
0
1,530,211

939,500
9,700
1,134,400
128,600

0
0
0
1,405,200

958,200
9,700
1,157,000
128,600

0
0
0
1,405,200

DPS Anti-Racketeering Fund
DPS Peace Officers Training Fund
DPS Records Processing Fund
Families of Fallen Police Officers Special Plate Fund
Federal Grant Fund
Fingerprint Clearance Card Fund
Gang and Immigration Intelligence Team Enforcement Mission Fu
IGA and ISA Fund
Indirect Cost Recovery Fund
Motor Carrier Safety Revolving Fund
Public Safety Equipment Fund
Victims Rights Enforcement Fund

3,016,526
6,630,780
5,420,198
243,627
0
0
2,266,387
1,801,484
0
4,696
3,700,102
919,824

5,515,537
1,511
21,770
0
21,681,271
6,307,064
2,603,400
6,136,665
106,107
0
0
89,000

3,000,000
5,875,900
5,543,000
255,800
0
0
2,008,400
2,000,000
0
4,700
3,415,500
883,000

3,715,600
1,500
0
0
63,035,400
6,433,200
2,603,400
4,830,000
2,105,500
0
0
100,000

3,000,000
5,699,600
5,645,900
268,600
0
0
1,948,100
2,000,000
0
4,700
3,349,000
856,500

3,715,600
1,500
0
0
54,726,500
6,561,900
2,603,400
5,733,300
1,110,800
0
0
100,000

25,086,358

44,908,116

25,198,500

84,229,800

25,025,900

75,958,200

Department of Public Safety Total
Radiation Regulatory Agency
Federal Grant Fund
Laser Safety Fund
Nuclear Emergency Management Fund
Radiation Regulatory Agency Total

7,169

458,582

193,800

271,900

193,800

271,900

56,130
0

0
892,783

78,400
0

0
892,800

78,400
0

0
892,800

63,299

1,351,365

272,200

1,164,700

272,200

1,164,700

0
114
71,891

0
4,796
968

23,500
500
71,000

0
9,000
0

23,500
500
71,000

0
6,000
0

72,005

5,763

95,000

9,000

95,000

6,000

167,814,000
2,264,004

0
0

195,690,000
3,034,100

0
0

212,471,000
2,500,000

0
0

170,078,004

0

198,724,100

0

214,971,000

0

Department of Real Estate
Condo and Planned Community Hearing Office Fund
Real Estate Education Revolving Fund
Real Estate Recovery Fund
Department of Real Estate Total
Arizona State Retirement System
Arizona State Retirement System-Non Appropriated Fund
LTD Trust Fund
Arizona State Retirement System Total

Page 24

Appendix D
Statutory Appropriations
For Fiscal Years 2016, 2017, and 2018
FY 2016
Limited
Non-Limited
(Restricted)
(Unrestricted)

FY 2017
Limited
Non-Limited
(Restricted)
(Unrestricted)

FY 2018
Limited
Non-Limited
(Restricted)
(Unrestricted)

Department of Revenue
IGA and ISA Fund
Revenue Publication Revolving Fund
Statewide Employee Recognition Gifts/Donations Fund
Department of Revenue Total

2,788,188
20,820
4,283

1,902,562
0
0

0
20,800
0

586,000
0
0

0
20,800
0

586,000
0
0

2,813,291

1,902,562

20,800

586,000

20,800

586,000

0
0
0
64,146,972
0

31,667,900
171,109,400
2,464,150
42,414
25,096,365

0
0
0
64,100,100
0

31,667,900
170,006,600
24,253,200
42,400
26,443,000

0
0
0
64,091,000
0

31,667,900
169,761,700
24,089,600
42,400
26,446,500

64,146,972

230,380,229

64,100,100

252,413,100

64,091,000

252,008,100

238,094
95,585
0
0
0
44,174

20,635
2,232
3,044,548
82,661
160,491
63,430

238,100
97,800
0
0
260,600
13,400

20,600
0
3,235,200
82,600
0
54,400

238,100
97,800
0
0
260,600
13,400

20,600
0
3,237,200
82,600
0
54,400

377,853

3,373,998

609,900

3,392,800

609,900

3,394,800

0

0

34,500

0

34,500

0

7,953,329

13,565,284

7,739,400

13,512,500

7,240,400

13,612,500

17,387,528
303,757,419
4,926,665
118,600
103,639,687
18,827
113,805,261
145,724,530
5,358,491

440,000
272,677,500
82,300
3,000
0
1,000,000
0
0
773,490,000

School Facilities Board
Building Renewal Grant Fund
Lease to Own Fund (School Facilities Board) Fund
New School Facilities Fund
School Facilities Revenue Bond Debt Service Fund
State School Trust Revenue Bond Debt Service Fund

School Facilities Board Total
Department of State - Secretary of State

Address Confidentiality Program Fund
Data Processing Acquisition Fund
Federal Grant Fund
Gift Shop Revolving Fund
Notary Bond Fund
State Library Fund
Department of State - Secretary of State Total
State Board of Technical Registration

Technical Registration Fund
Arizona Office of Tourism

Tourism Fund
Department of Transportation
ADOT Federal Programs Fund
ADOT-Maricopa-reg-aria Road Fund
Arizona Highways Magazine Fund
Cash Deposits Fund
Debt Service Fund
Economic Strength Project Fund
Grant Anticipation Notes Fund
Highway Debt Service Fund
Highway User Revenue Fund

491,553
262,053,089
(291,979)
6,260
0
1,000,000
0
0
761,650,620

17,320,000
150,497,000
4,586,300
123,000
102,248,000
15,500
186,496,000
145,164,600
(102,305,900)

387,000
299,477,500
80,100
4,000
0
1,000,000
0
0
796,492,900

16,710,000
188,485,000
4,468,600
127,000
446,469,000
12,000
61,358,300
148,977,000
(102,931,700)

Page 25

Appendix D
Statutory Appropriations
For Fiscal Years 2016, 2017, and 2018
FY 2016
Limited
Non-Limited
(Restricted)
(Unrestricted)

Local Agency Deposits Fund
Rental Tax and Bond Deposit Fund
Shared Location & Advertisement Agreement Expense
State Aviation Fund
State Highway Fund
Statewide Employee Recognition Gifts/Donations Fund
Statewide Special Plates Fund
Transportation Department Equipment Fund

FY 2017
Limited
Non-Limited
(Restricted)
(Unrestricted)

FY 2018
Limited
Non-Limited
(Restricted)
(Unrestricted)

0
553,148
0
19,638,424
612,321,325
12,197
2,071,603
161,643

38,252,903
129,355
0
5,378,640
531,797,979
16
8,166
24,020,648

0
851,000
50,000
20,433,100
640,753,800
12,200
2,349,000
175,000

99,000,000
0
0
6,507,000
635,387,700
0
8,300
22,589,000

0
1,144,000
50,000
20,261,000
664,877,800
12,200
2,643,800
175,000

99,000,000
0
0
6,115,000
687,399,100
0
9,000
22,339,000

1,659,667,883

1,294,324,716

1,712,316,900

1,267,636,500

1,786,605,300

1,578,537,300

212,623

0

150,000

0

150,000

0

0
2,045,100
0
0
0
69,563,042
0
53,072,219

812,052
3,207,400
2,679,134
111,415
504,699
0
7,018,595
60,941,193

0
2,000,000
0
0
0
70,296,000
0
89,826,700

867,700
3,946,400
886,000
113,800
517,500
0
7,842,300
0

0
2,000,000
0
0
0
74,296,000
0
89,826,700

867,700
3,946,400
0
113,800
517,500
0
7,842,300
0

124,680,361

75,274,487

162,122,700

14,173,700

166,122,700

13,287,700

Auxiliary Funds Fund
Designated Funds Fund
Federal Grants Fund
Federal Indirect Cost Recovery Fund
Indirect Cost Recovery Fund
Loan Fund
Restricted Funds Fund

0
646,267,200
0
0
0
0
0

178,871,400
158,219,600
296,055,900
54,318,300
6,306,200
369,500
155,916,400

0
695,602,300
0
0
0
0
0

200,963,200
170,297,600
282,156,100
57,682,000
6,696,700
0
139,829,200

0
695,602,300
0
0
0
0
0

200,963,200
170,297,600
282,156,100
57,682,000
6,696,700
0
139,829,200

Arizona State University - Tempe Total

646,267,200

850,057,300

695,602,300

857,624,800

695,602,300

857,624,800

0
49,639,400
0
0

1,772,200
552,100
8,440,300
1,879,300

0
48,586,700
0
0

2,086,900
540,300
8,155,800
1,995,700

0
48,586,700
0
0

2,086,900
540,300
8,155,800
1,995,700

Department of Transportation Total
State Treasurer

Public Deposit Admin Fund
Arizona Board of Regents
A and M College Land Earnings Fund
ABOR Local Fund
Federal Grant Fund
Military Institute Land Earnings Fund
Normal School Land Earnings Fund
Technology and Research Initiative Fund
Universities Land Earnings Fund
University Capital Improvement Lease-to-Own and Bond Fund
Arizona Board of Regents Total
Arizona State University - Tempe

Arizona State University - Polytechnic

Auxiliary Funds Fund
Designated Funds Fund
Federal Grants Fund
Federal Indirect Cost Recovery Fund

Page 26

Appendix D
Statutory Appropriations
For Fiscal Years 2016, 2017, and 2018
FY 2016
Limited
Non-Limited
(Restricted)
(Unrestricted)

Indirect Cost Recovery Fund
Restricted Funds Fund

FY 2017
Limited
Non-Limited
(Restricted)
(Unrestricted)

FY 2018
Limited
Non-Limited
(Restricted)
(Unrestricted)

0
0

218,200
1,198,200

0
0

231,700
1,038,300

0
0

231,700
1,038,300

49,639,400

14,060,300

48,586,700

14,048,700

48,586,700

14,048,700

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

0
69,421,000
0
0
0
0

711,400
2,369,000
11,755,100
2,191,100
254,400
28,362,900

0
94,944,700
0
0
0
0

674,900
3,240,200
11,359,000
2,326,700
270,100
26,909,700

0
94,944,700
0
0
0
0

674,900
3,240,200
11,359,000
2,326,700
270,100
26,909,700

Arizona State University - West Total

69,421,000

45,643,900

94,944,700

44,780,600

94,944,700

44,780,600

0
137,148,500
0
0
0
0
0

76,196,900
14,568,600
81,486,500
6,720,400

76,400,900
29,205,800
82,301,600
6,787,600

784,000
1,489,300
24,854,600

0
145,202,200
0
0
0
0
0

77,250,000
27,076,500
83,124,800
6,855,500

692,000
372,600
24,758,400

0
138,597,900
0
0
0
0
0

137,148,500

204,795,400

138,597,900

221,823,800

145,202,200

221,760,600

0
454,688,200
0
0
0
0
0
0
0

255,885,000
145,211,500
(7,383,400)
207,923,300
44,056,600
0
10,689,800
1,575,000
132,794,600

0
436,615,800
0
0
0
503,300
0
0
0

252,897,900
181,280,900
4,548,600
177,161,100
45,378,300
2,821,700
11,010,500
1,622,300
173,778,500

0
453,099,800
0
0
0
684,200
0
0
0

261,749,300
186,423,300
4,707,800
183,361,700
46,966,500
1,086,400
11,395,800
1,679,000
179,860,800

454,688,200

790,752,400

437,119,100

850,499,800

453,784,000

877,230,600

0
17,911,700
0

9,593,700
281,053,500
14,382,900

0
19,762,100
0

13,584,600
288,172,100
18,715,500

0
20,211,400
0

14,060,100
298,500,500
18,716,000

Arizona State University - Polytechnic Total
Arizona State University - West
Auxiliary Funds Fund
Designated Funds Fund
Federal Grants Fund

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

Indirect Cost Recovery Fund
Loan Fund
Restricted Funds Fund
Northern Arizona University Total

888,200
1,614,400
24,951,200

University of Arizona - Main
Auxiliary Funds Fund
Designated Funds Fund
Endowment and Life Income Fund
Federal Grants Fund
Federal Indirect Cost Recovery Fund
Geological Survey Fund
Indirect Cost Recovery Fund
Loan Fund
Restricted Funds Fund
University of Arizona - Main Total

University of Arizona - Health Science Center
Auxiliary Funds Fund
Designated Funds Fund
Endowment and Life Income Fund

Page 27

Appendix D
Statutory Appropriations
For Fiscal Years 2016, 2017, and 2018
FY 2016
Limited
Non-Limited
(Restricted)
(Unrestricted)

Federal Grants Fund
Federal Indirect Cost Recovery Fund
Indirect Cost Recovery Fund
Restricted Funds Fund
University of Arizona - Health Science Center Total

FY 2017
Limited
Non-Limited
(Restricted)
(Unrestricted)

FY 2018
Limited
Non-Limited
(Restricted)
(Unrestricted)

0
0
0
0

92,279,900
22,385,900
4,217,800
77,908,600

0
0
0
0

95,048,400
23,057,500
4,344,300
80,245,800

0
0
0
0

98,375,100
23,864,500
4,496,400
83,054,400

17,911,700

501,822,300

19,762,100

523,168,200

20,211,400

541,067,000

50
0
1,074,580
0
8,600
2,339,619

364,950
964,734
45,497
4,974,925
0
51,277

425,000
0
0
0
0
2,000,000

2,000
2,258,800
1,035,000
692,500
2,500
12,000

425,000
0
0
0
0
2,025,000

2,000
2,259,500
1,035,000
0
2,500
12,000

3,422,848

6,401,382

2,425,000

4,002,800

2,450,000

3,311,000

0
0
0
0

298,447,523
35,531,393
28,543,072
91,639

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0

362,613,626

0

0

0

0

1,115,936
119,920
0
0

5,271,947
130,016
133,551
864,988

1,100,000
220,000
0
0

5,000,000
0
130,000
850,000

1,100,000
220,000
0
0

5,000,000
0
130,000
850,000

7,358
758,782
904,179
19,944
0
245,500
86,368
0
288
7,979
425,956

5,000
0
0
85,000
9,000
40,000
0
0
0
0
0

0
735,000
391,500
17,000
0
240,000
80,000
0
0
8,000
375,600

5,000
0
0
85,000
9,000
40,000
0
0
0
0
0

0
735,000
391,500
17,000
0
240,000
80,000
0
0
8,000
375,600

Department of Veterans' Services
Arizona State Veterans’ Cemetery Trust Fund
Federal Grant Fund
Military Family Relief Fund
State Veterans' Cemetery Fund
Statewide Employee Recognition Gifts/Donations Fund
Veterans' Donation Fund
Department of Veterans' Services Total
Water Infrastructure Finance Authority
Clean Water Revolving Fund
Drinking Water Revolving Fund
Federal Capitalization Grant
Greater AZ Development Authority Revolving Fund
Water Infrastructure Finance Authority Total

5
5

5
5

Department of Water Resources
Arizona Water Banking Fund
Arizona Water Protection Fund
Arizona Water Quality Fund
Augmentation and Conservation Assistance Fund

Colorado River Water Use Fee Clearing Fund
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
Well Administration and Enforcement Fund

0
0
0
88,000
9,652
40,000
0
132,075
0
0
(4,070)

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Appendix D
Statutory Appropriations
For Fiscal Years 2016, 2017, and 2018
FY 2016
Limited
Non-Limited
(Restricted)
(Unrestricted)

Department of Water Resources Total
Total Statutory Appropriations

FY 2017
Limited
Non-Limited
(Restricted)
(Unrestricted)

FY 2018
Limited
Non-Limited
(Restricted)
(Unrestricted)

1,501,512

8,856,856

1,459,000

7,827,100

1,459,000

7,827,100

5,256,745,071

22,145,672,777

6,271,677,500

19,910,906,800

6,657,649,500

21,167,383,400

Notes:
1 Arizona Geological Survey now incorporated into the University of Arizona - Main.
2 Department of Fire, Building and Life Safety functions assumed beginning in FY 2017 by the Department of Real Estate, Department of Housing and the Department of Forestry and Fire Management
3 Department of Health Services Intergovernmental Seervice Agreement BHS fund and Tobacco Tax and Health Care Fund now administered internally by AHCCCS.
4 Lottery fund retailer commissions, small prize payouts and incentives are netted out of revenues for the actual revenues for FY 2016.
5 WIFA funds now administered by the Arizona Finance Authority.

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