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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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