Updated:  January 29, 2010
 

10-Year Comparisons (FY 1999 to FY 2009) 
Annual General Fund Expenditure Growth - Chart (12/14/09)  
Annual General Fund Expenditure Growth - Graphs (12/14/09)  
Comparison of 9 Largest Operating Budgets (9/28/09)
Agency Share of General Fund (9/28/09) 
Dollar Change for Large Agencies (9/28/09) 
Percent Change for Large Agencies (9/28/09) 
Year-by-Year History of Carry-Forward Balances (9/28/09)
Major Tax Sources as a Percent of Revenue - Table (9/28/09) 

Major Tax Sources as a Percent of Revenue - Graph (9/28/09)  
Comparative Shares of General Fund Revenue (9/28/09)  
 

Historical Revenue Collections 
Historical General Fund Revenue Collections - FY 1994-FY 2009 (11/18/09)  
1997-2009 Base and Actual Revenue Growth (11/18/09)  
1999-2009 Revenue Growth by Major Tax Type (11/18/09)  
Volatility of Major Revenue Sources (11/18/09)  
Fiscal Impact of Statutory Tax Changes (10/5/09) 
1999-2009 Base Revenue Growth (11/18/09)  
 

Historical Spending

State Appropriations Limit (2/16/09) 
Budget Stabilization Fund History (11/18/09)  
Building Renewal Funding History (10/2/09)  
Salary Adjustments for State Employees Since 1977 (9/3/08)  
General Fund Annual Expenditures for Each Agency  FY 1979-FY 2010 (1/29/09) 
Other Fund Annual Expenditures for Each Agency  FY 1989-FY 2010 (1/29/09)  
General Fund Spending as a Percent of Arizona Personal Income - Chart (10/20/08) 
General Fund Spending as a Percent of Arizona Personal Income - Graph (10/20/08)  
Salary Adjustments for State Employees Since 2000 (Includes selected classes) (9/28/09)
 

Education Spending
K-12 Funding Since 2000 (M&O) (2/2/09)  
K-12 Funding Since 2000 (All Funding) (2/2/09)  
Community Colleges Funding Since 2000 (9/25/08)  
K-12 Joint Technological Education (JTED) Funding Since 1992 (01/06/10)  
Estimated Classroom Site Fund for FY 2010 (3/31/09)   
Universities Funding Since 2001 (12/14/09)  
 

Behavioral Health Spending
Behavioral Health Spending Since 2001 (12/14/09)  

Original FY 2009 Budget

FY 2009 Appropriations Report - August 2008  (8/19/08) 
JLBC Baseline Compared to Executive Budget Proposal (1/29/08) 
Appropriations Chairmen's Options - FY 2009 Budget Shortfall (1/18/08)       
FY 2009 JLBC Summary - January 2008 (1/15/08)       
FY 2009 JLBC Baseline Book - Individual Agency Detail - January 2008 (1/15/08)       
FY 2009 JLBC Baseline Presentation (1/15/08)  

FY 2008 Budget

FY 2009 Appropriations Report - FY 2008 Update (08/19/08)  
FY 2008 Appropriations Report - July 2007  (7/11/07)  
FY 2008 JLBC Book II - Executive Budget and JLBC Baseline - February 2007 (2/1/07)  
FY 2008 JLBC Summary - January 2007  (1/9/07)  
FY 2008 JLBC Book I - Individual Agency Detail - January 2007  (1/9/07)  
FY 2008 JLBC Update - Slideshow Presentation - January 2007  (1/9/07)  

FY 2007 Budget

FY 2007 Revenue and Ending Balance Projection (10/17/06) 
FY 2007 Appropriations Report - July 2006  
FY 2007 JLBC Book II - Comparison of JLBC Baseline and Executive Budget Proposal - January 2006 (1/31/06)
FY 2007 JLBC Summary - January 2006 (1/10/06)
FY 2007 JLBC Book I - Individual Agency Detail - January 2006  (1/10/06)
 

FY 2006 Budget
FY 2006 Appropriations Report - July 2005
FY 2006 Budget JLBC Book II - Additional Detail (2/2/05)
FY 2006 JLBC Budget Book Summary - January 2005 (1/14/05)
FY 2006 JLBC Budget - Individual Agency Detail - January 2005 (1/14/05)
 

FY 2005 Budget
FY 2005 Appropriations Report - July 2004
Comparison of FY 2005 JLBC and Executive Budgets (1/30/04)
FY 2005 JLBC Budget Book Summary - January 2004 (1/20/04) 
FY 2005 JLBC Budget - Individual Agency Detail - January 2004 (1/20/04)
 

FY 2004 Budget
FY 2004 Appropriations Report - August 2003
Summary of Proposed FY 2004 JLBC Budget - January 2003   
Proposed FY 2004 JLBC Budget by Individual Agency - January 2003
 

FY 2003 Revised Budget 
Final 1st Special Session FY 2003 Budget Revisions (3/31/03)
FY 2003 Mid-Year Adjustments - 6th Special Session with Vetoes  (12/6/02)
FY 2003 Appropriations Report - July 2002
FY 2003 Appropriations Report Appendix - July 2002
Summary of FY 2003 Adopted Budget (5/31/02)
 

FY 2002 and FY 2003 Original Adopted Budget
Appropriations Report - June 2001
Appropriations Report Appendix - June 2001
 

FY 2002 and FY 2003 Proposed JLBC Budget
Summary - January 2001
Budget by Individual Agency - January 2001
 

FY 2000 and FY 2001 Adopted Budget
FY 2000 & FY 2001 Supplemental Adjustments - June 2000
FY 2000 & FY 2001 Appropriations Report- June 1999
 

 


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