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Updated: January 19, 2012
History of FY 2008 - FY 2012 Changes
Comprehensive
Budget Solutions FY 2008 - FY 2012 (12/5/11)
FY
2008 - 2012 Fund Transfers (12/5/11)
10-Year Comparisons (FY 2002 to FY 2012)
Annual
General Fund Expenditure Growth - Chart (7/15/11)
Annual
General Fund Expenditure Growth - Graphs (7/15/11)
Comparison
of 9 Largest Operating Budgets (5/27/11)
Agency
Share of General Fund (5/27/11)
Dollar
Change for Large Agencies (5/27/11)
Percent
Change for Large Agencies (5/27/11)
Year-by-Year
History of Carry-Forward Balances (5/27/11)
Major
Tax Sources as a Percent of Revenue - Table (5/27/11)
Major
Tax Sources as a Percent of Revenue - Graph (5/27/11)
Comparative
Shares of General Fund Revenue (5/27/11)
Historical Revenue Collections
Historical
General Fund Revenue Collections - FY 1996-FY 2011 (10/14/11)
1999-2011
Base and Actual Revenue Growth (10/20/11)
2001-2011
Revenue Growth by Major Tax Type (10/20/11)
Volatility
of Major Revenue Sources (10/20/11)
Fiscal
Impact of Statutory Tax Changes (10/12/10)
2001-2011 Base Revenue Growth (10/20/11)
Historical Spending
State
Appropriations Limit (2/15/11)
Budget Stabilization Fund History (10/14/11)
Building Renewal
Funding History (6/21/11)
General
Fund Annual Expenditures for Each Agency FY 1979-FY 2012 (6/20/11)
Other
Fund Annual Expenditures for Each Agency FY 1989-FY 2012 (6/20/11)
General Fund
Spending as a Percent of Arizona Personal Income - Chart (7/15/11)
General Fund
Spending as a Percent of Arizona Personal Income - Graph (7/15/11)
Salary
Adjustments for State Employees Since 2002 (Includes selected classes) (5/27/11)
Salary
Adjustments for State Employees Since 1977 (6/01/11)
Education
Spending
District
vs Charter Funding (6/20/11)
K-12
Funding Since 2003 (M&O) (7/14/11)
K-12
Funding Since 2003 (All Funding) (7/14/11)
Community
Colleges Funding Since 2003
(6/27/11)
K-12
Joint Technological Education (JTED)
Funding Since 1992 (06/17/11)
Universities
Funding Since 2003 (07/12/11)
Health Spending
Total
AHCCCS Spending Since FY 2004 (8/1/11)
Behavioral
Health Spending Since FY 2001 (9/6/11)
FY 2011 Budget
FY 2011 Year End Revenue and Budget Update - Narrative Summary (7/27/11)
FY
2012 Appropriations Report - FY 2011 Update (6/1/11)
FY
2011 Appropriations Report - May 2010 (5/24/10)
-
Version with Individual
Agency Links
-
Single File PDF
JLBC
Staff Shortfall Options List - January 2010
FY
2011 Baseline Summary - January 2010 (1/15/10)
FY
2011 Baseline Book - Individual Agency Detail - January 2010 (1/15/10)
-
Version with Individual
Agency Links
-
Single File PDF
Staff Presentations
FY
2011 Year End Revenue and Budget Update - July 27, 2011
FY
2010 and FY 2011 Baseline Estimates - January 2010 - Print - 1/20 Joint
Appropriations
2010
Interim Updates
Revenue
and Budget Update (11/19/10)
Revenue
and Budget Update - FAC Meeting (9/29/10)
Federal
Assistance Update (8/10/10)
FY 2010 Budget
FY
2011 Appropriations Report - FY 2010 Update (5/24/10)
FY
2010 Appropriation Report - September 2009 (9/25/09)
FY
2009 and FY 2010 Appropriations Chairmen Budget Options - January 2009 (1/16/09)
FY
2010 JLBC Baseline Summary - January 2009 (1/16/09)
FY
2010 JLBC Baseline Book - Individual Agency Detail - January 2009 (1/16/09)
Staff Presentations
American
Recovery and Reinvestment Act - Federal Assistance to Arizona (04/28/09)
FY 2009 Budget
FY
2010 Appropriations Report - FY 2009 Update (9/25/09)
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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