Corrections fund
FTE positions 9.5
Lump sum appropriation $ 538,300
It is the intent of the legislature that the amount appropriated from the corrections fund be expended solely for the oversight of construction projects benefiting the department of corrections or the department of juvenile corrections.
Motor vehicle pool revolving fund
FTE positions 21.5
Lump sum appropriation
Technology and telecommunications fund
FTE positions 211.3
Lump sum appropriation
Risk management fund
FTE positions 163.0
Operating lump sum appropriation $ 3,162,400
Attorney general defense-risk management 5,731,500
Special lines lump sum appropriation 40,547,500
Total - risk management fund $ 49,441,400
Workers' compensation fund
FTE positions 22.0
Operating lump sum appropriation $ 970,000
Attorney general defense-workers' compensation 241,500
Special lines lump sum appropriation 17,923,500
Total - workers' compensation fund $ 19,135,000
The attorney general shall report to the joint legislative budget committee by August 31, 1998 the amounts expended during fiscal year 1997-1998 from the risk management fund and workers' compensation fund for contracted legal services. The expenditure amount is not expected to exceed $3,497,300 from the risk management fund and $30,000 from the workers' compensation fund.
Personnel fund
FTE positions 123.0
Lump sum appropriation $ 7,418,800
Total appropriation - department of administration
Fund sources:
State general fund $ 25,901,700
Other appropriated funds
Sec. 2. Laws 1997, first special session, chapter 1, section 3 is
amended to read:
Sec. 3. ARIZONA HEALTH CARE COST CONTAINMENT SYSTEM
Administration
FTE positions 2,209.7
Operating lump sum appropriation $ 56,092,300
DOA data center charges 3,737,900
Indian advisory council 199,000
DES eligibility
DES DDSA 203,200
DES PASARR 202,200
DES MEDICS 360,800
DHS licensure 754,400
DHS PASARR 211,200
DHS indirect costs 236,500
Total expenditure authority - administration
Of the
It is the intent of the legislature that the appropriation for the
department of administration data center charges be used only for the payment
of charges incurred by the administration for the usage of computing services
provided by the department of administration data center.
The amounts appropriated for the department of economic security
special line items shall be used for intergovernmental agreements with the
department of economic security for the purpose of eligibility determination
and other functions as set forth above. The general fund share may be used
for eligibility determination for other programs administered by the division
of benefits and medical eligibility based upon the results of the Arizona
random moment sampling survey.
The amounts appropriated for the department of health services special
line items shall be used for intergovernmental agreements with the department
of health services for the purpose of medicaid-related licensure,
certification and registration, and other functions as set forth above.
OF THE FISCAL YEAR 1997-1998 $56,092,300 ADMINISTRATION COST CENTER
OPERATING LUMP SUM APPROPRIATION, $400,000 FROM THE STATE GENERAL FUND AND
$400,000 IN FEDERAL FUNDS IS EXEMPT FROM THE PROVISIONS OF SECTION 35-190,
ARIZONA REVISED STATUTES, RELATING TO LAPSING OF APPROPRIATIONS UNTIL THE END OF FISCAL YEAR 1998-1999. THESE MONIES SHALL BE USED FOR THE DECISION
SUPPORT SYSTEM.
Acute care
Capitation
Fee for service 285,362,700
Reinsurance 39,363,000
Medicare premiums 17,658,400
Qualified medicare beneficiaries 4,582,100
Disproportionate share payments
Total expenditure authority - acute care
Of the
A study committee is established and is comprised of the chairmen of
the joint appropriations subcommittee on health and welfare, two members who
are not of the same party appointed by the speaker of the house of
representatives, two members who are not of the same party appointed by the
president of the senate, one representative of foster care providers
appointed by the governor, one representative appointed by the director of
the Arizona health care cost containment system and one representative
appointed by the director of the department of economic security. It is the
intent of the legislature that the study committee determine the feasibility
of transferring the comprehensive medical and dental program from the
department of economic security to the Arizona health care cost containment
system while maintaining or improving the current level and quality of
services provided to eligible foster children. The study committee shall
report its findings to the speaker of the house of representatives, the
president of the senate and the governor by October 1, 1997.
Of the appropriation for disproportionate share payments made pursuant
to section 36-2903.01, subsection R, Arizona Revised Statutes, the sum of
The remaining
Long-term care
Program lump sum appropriation $432,850,600
Board of nursing 209,700
Total expenditure authority - long-term care $433,060,300
Any federal funds that AHCCCS passes through to the department of
economic security for use in long-term care for the developmentally disabled
shall not count against the long-term care expenditure authority above.
Pursuant to section 11-292, subsection B, Arizona Revised Statutes, the
fiscal year 1997-1998 nonfederal portion of the costs of providing long-term
care system services is $149,007,800.
Total expenditure authority
Less tobacco tax medically needy account
withdrawals (26,695,200)
Less collections, other receipts
and balances forward
Total appropriation - Arizona health care cost
containment system $ 496,875,900
Sec. 3. Laws 1997, first special session, chapter 1, section 4 is
amended to read:
Sec. 4. STATE BOARD OF DIRECTORS FOR COMMUNITY COLLEGES
State board
FTE positions 13.0
Lump sum appropriation $ 823,800
Fund sources:
State general fund $ 679,800
Teacher certification fund 144,000
The $144,000 appropriated from the teacher certification fund is
intended for the specific purpose of defraying teacher certification costs
and includes $134,000 for total direct certification costs of staff salaries,
employee related expenditures and all other direct operating expenses, and
$10,000 for related indirect costs for administrative expenses incurred by
the board.
Equalization aid
Cochise $ 1,616,300
Graham 6,467,200
Navajo 634,500
Yuma/La Paz 23,500
Total - equalization aid $ 8,741,500
Operating state aid
Cochise $ 5,083,000
Coconino 2,553,900
Graham 4,656,300
Maricopa 38,886,300
Mohave 3,368,500
Navajo 3,826,300
Pima 16,483,700
Pinal 5,540,600
Yavapai 4,361,500
Yuma/La Paz 4,588,700
Total - operating state aid $ 89,348,800
Capital outlay state aid
Cochise $ 632,700
Coconino 318,800
Graham 571,800
Maricopa 7,185,800
Mohave 448,600
Navajo 454,000
Pima 2,511,700
Pinal 685,000
Yavapai 570,800
Yuma/La Paz 629,200
Total - capital outlay state aid $ 14,008,400
Technology assisted learning $ 2,756,000
The $2,756,000 appropriated for technology assisted learning is
appropriated to the state board of directors for community colleges as a
special line item to implement the Arizona learning
Technology and special initiatives $ 5,215,000
The $5,215,000 appropriated for technology and special initiatives is
one-time assistance for the community college districts to implement
technological improvements associated with the Arizona learning system and
other special initiatives. The appropriation shall be distributed as
follows: Maricopa, $2,500,000; Pima, $715,000; and all other districts,
$250,000 each.
Course applicability system $ 100,000
Fund source:
Teacher certification fund $ 100,000
The $100,000 appropriated from the teacher certification fund to the
state board of directors for community colleges is a one-time amount to
implement the course applicability system (CAS), and to purchase related
computer hardware, software
_________________
for community colleges $120,993,500
Fund sources:
State general fund $120,749,500
Other appropriated funds 244,000
The Arizona board of regents (ABOR) and the state board of directors
for community colleges (state board) shall continue the transfer articulation
study committee comprised of university and community college members who are
representatives of faculty, academic administration, student services and the
chief executive offices. It is the intent of the legislature that the study
committee meet at least quarterly to continually improve the statewide
articulation and transfer system, including the process for transfer of lower
division general education credits and curriculum requirements for majors,
with the objective of reaching consensus on improving the agreement that
assures that community college students may transfer to Arizona public
universities without loss of credit toward a baccalaureate degree. The ABOR
and the state board shall present an annual report of their progress to the
joint legislative budget committee beginning December 15, 1997.
Sec. 4. Laws 1997, first special session, chapter 1, section 6 is
amended to read:
Sec. 6. DEPARTMENT OF ECONOMIC SECURITY
Administration
FTE positions 386.0
Operating lump sum appropriation $ 35,200,500
FMCS modification 259,600
Lease purchase equipment 2,582,300
Public assistance collection fund 397,800
Child welfare information system 3,600,000
Finger imaging 700,000
Total - administration - general fund and other funds $ 42,740,200
Fund sources:
State general fund $ 32,051,900
Public assistance collections fund 267,600
families block grant 9,620,900
block grant 304,000
Special administration fund 495,800
In accordance with section 35-142.01, Arizona Revised Statutes, the
department of economic security shall remit to the department of
administration any monies received as reimbursement from the federal
government or any other source for the operation of the department of
economic security west building and any other building lease-purchased by the state of Arizona in which the department of economic security occupies space.
The department of administration shall deposit such monies to the state
general fund.
Developmental disabilities
FTE positions 349.6
Operating lump sum appropriation $ 3,488,400
Case management 1,469,400
Home and community based services 26,181,300
Institutional services 218,200
Arizona training program at Coolidge 5,332,700
Total - developmental disabilities $ 36,690,000
It is the intent of the legislature that any available surplus monies
for developmental disability programs be applied toward the waiting list,
unless there are insufficient funds to annualize these costs in the
subsequent year. The children's waiting list shall receive first priority.
The amount appropriated for developmental disabilities shall be used to
provide for services for non-title XIX eligible clients. The amount shall
not be used for other purposes, unless a transfer of monies is reviewed by
the joint legislative budget committee.
It is the intent of the legislature that monies appropriated for
services relating to adult day services in the division of developmental
disabilities budget be transferred to the division of employment and
rehabilitation services, rehabilitation services administration to
accommodate individuals who are determined by the division of developmental
disabilities to need vocational independence in a supported work environment.
These monies may be transferred back to the division of developmental
disabilities if a supported work environment is no longer the most
appropriate day placement for a client.
The department of economic security shall report all new placements
into a state-owned ICF-MR in fiscal year 1997-1998 to the president of the
senate, the speaker of the house of representatives, the chairmen of the
appropriations committees, and the director of the joint legislative budget
committee, and the reason why this placement, rather than a placement into
a privately-run facility for the developmentally disabled, was deemed as the
most appropriate placement. The department should also report if no new
placements were made. This report shall be made available by July 15, 1998.
Long-term care system fund
FTE positions 1,050.6
Operating lump sum appropriation
Case management
Home and community based services
Institutional services
Medical services
Arizona training program at
Coolidge
Arizona training program at Tucson 247,200
Less title XIX and other funds
Total - long-term care system fund
Benefits and medical eligibility
FTE positions 1,270.6
Operating lump sum appropriation $ 44,841,200
Temporary assistance for needy families
cash benefits
Temporary assistance for needy families
stabilization fund 17,491,400
Temporary assistance for needy families
legislative initiatives 20,009,900
General assistance
Institutional support payments 360,000
Tuberculosis control 19,400
Youth support research 14,000
Full employment project 108,600
ALTCS eligibility pass-through 550,600
Total - benefits and medical eligibility
Fund sources:
State general fund
families block grant
The appropriated amount for the full employment project shall be
deposited into the full employment demonstration project fund.
The operating lump sum appropriation may be expended on AHCCCS
eligibility determinations based upon the results of the Arizona random
moment sampling survey.
The $14,000 appropriated for youth support research is to be used for
a K-12 pilot program to increase school performance and reduce gang activity.
The legislative oversight committee of performance-based employee incentive
pilot projects will oversee the design and implementation of this research
program and will report to the speaker of the house of representatives, the
president of the senate, the chairmen of the appropriations committees and
the director of the joint legislative budget committee by June 30, 1998
regarding the design and results of the research program.
Notwithstanding section 35-173, subsection C, Arizona Revised Statutes,
any transfer to or from the
The monies appropriated for Arizona long term care system eligibility
pass-through shall revert to the state general fund if the federal government
determines that the legal non-citizen recipients of SSI who are enrolled in
the Arizona long term care system are eligible for matching federal monies.
Child support enforcement
FTE positions 716.2
Operating lump sum appropriation $ 27,772,000
Phase II conversion 2,216,500
Automation lease-purchase 88,500
Paternity establishment 723,600
Less federal funds (20,277,200)
Total - child support enforcement $ 10,523,400
Fund sources:
State general fund $ 2,198,200
Child support enforcement administration fund 8,325,200
All state share of retained earnings and federal incentives above
$8,325,200 and federal enhanced 90/10 computer monies above $1,462,900
received by the division of child support enforcement are appropriated for
operating expenditures and to the phase II conversion special line item,
respectively. New full time equivalent positions may be authorized with the
increased funding. The division of child support enforcement shall report
the intended use of the funds to the speaker of the house of representatives,
the president of the senate, the chairmen of the appropriations committees,
and the directors of the joint legislative budget committee and the
governor's office of strategic planning and budgeting.
The above amount contains no funding for a pass-through to a custodial
parent for the first $50 of child support payments made to the custodial
parent while that parent is receiving temporary assistance for needy families
cash benefits.
Aging and community services
FTE positions 89.6
Operating lump sum appropriation $ 3,926,300
Emergency assistance 3,350,500
Homeless shelter 1,873,000
Information and referral 115,400
Rural food bank project 1,086,600
Adult services 9,182,100
Domestic violence prevention 2,022,700
Long term care ombudsman 118,700
Total - aging and community services $ 21,675,300
Fund sources:
State general fund $ 17,521,000
Federal temporary assistance for needy
families block grant 4,154,300
It is the intent of the legislature that the $115,400 appropriated for
information and referral services shall be used to fund services in each city
of this state with a population of more than two hundred fifty thousand
persons according to the most recent United States decennial or special
census.
It is the intent of the legislature that a state general fund amount
of $250,000 in adult services be matched with $250,000 from the federal
social services block grant for nonmedical home and community based services.
Children, youth and families
FTE positions 754.4
Operating lump sum appropriation $ 30,140,600
Children services
Intensive family services 2,435,600
High risk infant services 686,300
Adoption services
Child severance project 649,900
Videotaping 105,400
Child abuse prevention fund 737,800
Comprehensive medical and dental program 2,794,900
CPS incentive pay program 240,000
Total - children, youth and families
Fund sources:
State general fund
Child abuse prevention fund 737,800
Children and family services training
program fund 156,000
Federal temporary assistance for needy
families block grant 7,277,500
The $240,000 for the CPS incentive pay program special line item shall
be used for personal services and employee related expenditures to implement
a performance based incentives pilot program for eligible child protective
services I, II and III workers in accordance with Laws 1995, chapter 43.
Employment and rehabilitation services
FTE positions 334.4
Operating lump sum appropriation $ 14,152,200
Job search stipends 173,900
Vocational rehabilitation services 3,285,100
Independent living rehabilitation services 575,000
Employment support services 7,381,700
Summer youth program 1,000,000
Project intervention 1,000,000
Day care subsidy 48,124,700
Transitional child care extension pilot 6,509,400
Child care legislative initiatives 13,653,500
UI employer reimbursement 85,000
JOBS 10,109,200
Total - employment and rehabilitation services $106,049,700
Fund sources:
State general fund
Federal temporary assistance for needy
families block grant
Federal child care
block grant 51,728,400
Special administration fund 5,585,000
It is the intent of the legislature that the $10,109,200 appropriated
for JOBS may be used to support nonpermanent and seasonal positions to fulfil
federal program requirements when contracts for services cannot be
established with outside parties. The use of such positions shall be
reported to the director of the joint legislative budget committee.
Of the $48,124,700 appropriated for day care, $8,249,000 is for a
program in which the upper income limit is at least sixty-five per cent of
the state median income as determined by the department of economic security.
This provision may not be construed to impose a duty on an officer, agent or
employee of the state to discharge a responsibility or to create any right in a person or group if the discharge or right would require an expenditure
of state monies in excess of the $8,249,000 appropriation.
__________________
Total appropriation - department of economic
security
Fund sources:
State general fund
Other appropriated funds 294,341,300
The above appropriation is in addition to funds granted to the state
by the federal government for the same purposes, but shall be deemed to
include the sums deposited in the state treasury to the credit of the
department of economic security, pursuant to the provisions of section
42-1341, Arizona Revised Statutes.
A monthly report comparing total expenditures for the month and
year-to-date as compared to prior year totals shall be forwarded to the
president of the senate, the speaker of the house of representatives, the
chairmen of the appropriations committees, and the director of the joint
legislative budget committee by the twenty-fifth of the following month. The
report shall include an estimate of (1) potential shortfalls in entitlement
programs, (2) potential federal and other funds, such as the statewide
assessment for indirect costs, and any projected surplus in state-supported
programs, that may be available to offset these shortfalls, and a plan, if
necessary, for eliminating any shortfall without a supplemental
appropriation, (3) shortfalls resulting from new leases or renegotiation of
current leases and associated costs, and (4) total expenditure authority of
the child support enforcement program for the month and year-to-date as
compared to prior year totals.
It is the intent of the legislature that the provider increase be
targeted, as appropriate, toward providers who employ direct care staff. The
agency shall require a supplemental schedule to provider audited financial
statements that provides information regarding salaries for direct care
staff. The provider increase may also be used for providers whose rates are
being substantially lowered if a published rate is introduced, especially providers employing direct care staff who are paid above the average
prevailing wage for their position.
The amount of the general fund deposit to the temporary assistance for
needy families stabilization fund shall be reduced by
IT IS THE INTENT OF THE LEGISLATURE THAT THE DEPARTMENT OF ECONOMIC
SECURITY SHALL DEPOSIT INTO THE STATE GENERAL FUND IN FISCAL YEAR 1997-1998
THREE REVERSIONS TOTALING AN ESTIMATED AMOUNT OF $10,385,000. THESE
REVERSIONS AND THEIR ESTIMATED AMOUNTS ARE AS FOLLOWS: AN ESTIMATED AMOUNT
OF $1,075,000 FOR A REIMBURSEMENT FROM THE ARIZONA HEALTH CARE COST
CONTAINMENT SYSTEM FOR FISCAL YEAR 1996-1997 FOR TARGETED CASE MANAGEMENT
SERVICES, AN ESTIMATED AMOUNT OF $2,150,000 FOR THE REIMBURSEMENT FROM THE
FEDERAL DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR STATEWIDE AUTOMATED CHILD
WELFARE INFORMATION SYSTEM PROJECTS AND AN ESTIMATED AMOUNT OF $7,160,000 FOR
REIMBURSEMENT OF FISCAL YEAR 1995-1996 STATE GENERAL FUND DOLLARS FROM CLOSE
OUT CORRECTIONS FROM THE AID TO FAMILIES WITH DEPENDENT CHILDREN SPECIAL LINE
ITEM.
Sec. 5. Laws 1997, first special session, chapter 1, section 8 is
amended to read:
Sec. 8. DEPARTMENT OF HEALTH SERVICES
Administration
FTE positions 347.3
Personal services $ 6,865,600
Employee related expenditures 1,518,900
All other operating expenditures 5,859,300
Assurance and licensure 4,469,300
Total - administration $ 18,713,100
Public health
FTE positions 218.2
Personal services $ 3,434,900
Employee related expenditures 784,800
All other operating expenditures 998,900
Tuberculosis provider care and control 1,082,000
Direct grants 578,000
Reimbursement to counties 396,300
Vaccines 1,915,100
Loan repayment services 100,000
TCE contamination 250,000
Kidney program 101,000
Sexually transmitted disease control subventions 52,500
AIDS reporting and surveillance 125,000
Laboratory services 2,641,500
EMS provider contracts 481,200
State EMS special projects 170,000
Emergency medical services operations 1,605,900
EMS regional coordinating system 98,200
University of Arizona poison control center funding 900,000
Poison control center funding 650,000
Trauma advisory board 250,000
Total - public health $ 16,615,300
Fund sources:
State general fund $ 12,460,000
Emergency medical services operating fund 2,605,300
Poison control fund 1,550,000
The appropriation for direct grants is to provide for local health work
and a portion of the cost of employing one public health nurse and one
sanitarian in each county and is to be divided equally among the fifteen
counties on a nonmatching basis. All monies received by a county under this
appropriation that are not used for the prescribed purposes shall revert to
the state general fund.
The $396,300 appropriated for reimbursement to counties is to provide
matching monies to counties for local health work on an equal matching basis
and shall be distributed in the following manner: $174,790 of the monies
shall be distributed to counties with populations of less than five hundred
thousand persons based on amounts received in fiscal year 1996-1997. The
distribution for counties with a population of five hundred thousand persons
or more but less than one million persons shall be $57,750 and for counties
with a population of one million persons or more the distribution shall be
$163,760.
The $900,000 appropriated for the university of Arizona poison control
center shall not be utilized to support any poison control center other than
the one at the university of Arizona. The state department of health
services shall transmit all of the appropriated amount to the university of
Arizona for this purpose.
The $650,000 appropriated for poison control center funding shall only
be expended for poison control services in counties with a population of more
than one million five hundred thousand persons according to the most recent
United States decennial census.
Family health
FTE positions 68.6
Personal services $ 1,888,900
Employee related expenditures 425,100
All other operating expenditures 586,200
Adult cystic fibrosis 223,600
Children's rehabilitative services 5,351,800
AHCCCS - children's rehabilitative services
Adult sickle cell anemia 70,100
Nutrition services 330,100
Child fatality review team 100,000
Teenage pregnancy prevention task force 250,000
County prenatal services grant 1,281,100
High risk perinatal services 4,016,500
Less federal collections
Total - family health $ 23,074,800
Fund sources:
State general fund $ 22,717,800
Child fatality review team fund 100,000
Emergency medical services operating fund 257,000
The amounts appropriated for children's rehabilitative services,
AHCCCS-children's rehabilitative services and for federal expenditure
authority are intended to cover all indirect, fixed contract,
fee-for-services costs, and all other costs of the children's rehabilitative
services program in full, unless a transfer of funds is approved by the joint
legislative budget committee.
The department of health services shall distribute all funds
appropriated for the county prenatal services grant on a pass-through basis
to counties to provide prenatal programs with consideration to population,
need and amount received in prior years.
Behavioral health services
FTE positions 69.5
Personal services $ 1,900,500
Employee related expenditures 429,100
All other operating expenditures 2,526,300
Seriously mentally ill services
Regional residential psychiatric beds 5,770,300
Children's behavioral health services 13,264,400
Children's behavioral health state match
for title XIX
Third party payor costs 1,848,900
Children's respite care 252,500
Community therapeutic substance abuse treatment 1,700,000
Court monitoring 205,700
Mental health and substance abuse state match
for title XIX
Client satisfaction incentive program 100,000
Psychiatric review board 78,700
Mental health - non-title XIX 9,862,100
Substance abuse - non-title XIX 13,235,400
Seriously emotionally handicapped children 4,375,300
Geriatric residential beds 2,211,800
Psychotropic drugs 1,257,100
Data processing debt retirement 595,100
Computer hardware lease 996,000
Less federal collections
Total - behavioral health services
Fund sources:
State general fund
Medical services enhancement fund 500,000
Alcohol and other drug screening, education
or treatment fund 800,000
The amount appropriated for children's behavioral health services shall
be used to provide services for non-title XIX eligible children. The amount
shall not be used to pay for either federally or nonfederally-reimbursed
services for title XIX eligible children, unless a transfer of monies is
approved by the joint legislative budget committee.
Arizona state hospital
FTE positions
Personal services
Employee related expenditures
All other operating expenditures
Community placement treatment
contingency
Total - Arizona state hospital
Fund sources:
State general fund
Arizona state hospital fund
Monies in the
Total appropriation - department of health services
Fund sources:
State general fund
Other appropriated funds
In addition to the appropriation for the department of health services,
earnings on state lands and interest on the investment of the permanent land
funds are appropriated to the state hospital in compliance with the enabling
act and the constitution.
A monthly report comparing total expenditures for the month and
year-to-date as compared to prior year totals shall be forwarded to the
president of the senate, the speaker of the house of representatives, the
chairmen of the appropriations committees and the director of the joint
legislative budget committee by the twenty-fifth of the following month. The
report shall include an estimate of (1) potential shortfalls in programs,
(2) potential federal and other funds, such as the statewide assessment for
indirect costs, that may be available to offset these shortfalls, and a plan,
if necessary, for eliminating any shortfall without a supplemental
appropriation, and (3) total expenditure authority of the month and
year-to-date for seriously mentally ill services, regional
residential/psychiatric beds, children's behavioral health services,
children's behavioral health state match for title XIX, mental health
non-title XIX, substance abuse non-title XIX, children's respite care,
geriatric residential beds, psychotropic drugs, seriously emotionally
handicapped children and children's rehabilitative services.
Notwithstanding section 35-173, subsection C, Arizona Revised Statutes,
any transfer to or from the amounts appropriated for seriously mentally ill
services, regional residential and psychiatric beds, children's behavioral
health services, children's behavioral health state match for title XIX,
mental health-non-title XIX, substance abuse-non-title XIX, community
therapeutic substance abuse treatment, mental health/substance abuse state
match for title XIX, seriously emotionally handicapped children, children's rehabilitative services, AHCCCS - children's rehabilitative services, EMS
provider contracts, state EMS special projects, tuberculosis provider care
and control, kidney program, adult cystic fibrosis, adult sickle cell anemia,
regional contamination, high risk perinatal services, county prenatal
services grant, nutrition services, geriatric residential beds, psychotropic
drugs, children's respite care, community placement treatment, community
treatment contingency, university of Arizona poison control center funding
and the poison control center funding shall require approval of the joint
legislative budget committee. The amounts appropriated for these items shall
be used exclusively for contracts for the provision of services to clients
unless a transfer of monies is approved by the joint legislative budget
committee. No monies shall be used from these appropriated amounts for any
other expenses of the state department of health services.
Sec. 6. Laws 1997, first special session, chapter 1, section 9 is
amended to read:
Sec. 9. ARIZONA JUDICIARY
Supreme court
Judicial and administrative
FTE positions 135.8
Operating lump sum appropriation
Commission on judicial conduct 306,400
Judicial assistance 87,400
Judicial education 242,700
State grand jury expenses
Judicial performance review 342,100
Post conviction relief 150,000
Judicial collection enhancement 803,100
JCEF assistance to courts 2,123,600
JCEF Arizona court automation project 3,524,200
Total - judicial and administrative
Fund sources:
State general fund
Judicial collection enhancement fund 6,450,900
LEASE-PURCHASE FUND 138,000
Included in the lump sum appropriation is $1,000 for the purchase of
mementos and items for visiting officials.
The supreme court shall provide a preliminary report by December 1,
1997 and a final report by June 30, 1998 to the joint legislative budget
committee. The preliminary report shall address the gross savings and gross costs of court automation projects, including the Arizona court automation
project - phase I and II rollout, appellamation, defensive driving
production, and the centralized help desk. The gross savings shall include
an estimate of work hours saved as a result of the implementation of the
automation project, an explanation of how this savings was derived and how
those work hours were either reallocated to other responsibilities or
eliminated. The final report shall provide the same information for any
enhancements to the above list of projects as well as any new projects begun
during fiscal year 1997-1998.
Foster care review board
FTE positions 46.5
Operating lump sum appropriation $ 1,710,000
Court appointed special advocate 1,548,800
Confidential intermediary 150,000
Total - foster care review board $ 3,408,800
Fund sources:
State general fund $ 1,710,000
Court appointed special advocate fund 1,548,800
Confidential intermediary fund 150,000
Total - supreme court
Court of appeals
FTE positions 137.5
Lump sum appropriation - Division I
Lump sum appropriation - Division II
Total - court of appeals
Of the 137.5 FTE positions, 101.5 FTE positions are for Division I and
36 FTE positions are for Division II.
Superior court
FTE positions 189.0
Operating lump sum appropriation
Juvenile treatment services 21,162,700
Progressively increasing consequences 7,565,600
Intensive probation - juvenile 10,630,100
Intensive probation - adult 18,538,100
Juvenile probation state aid 5,576,300
Adult probation enhancement 19,936,300
Interstate compact - adult probation 1,107,600
Family counseling 540,100
Community punishment 4,154,600
Child support enforcement 963,000
Juvenile crime reduction 3,396,300
Case processing assistance 2,181,900
Total - superior court
Fund sources:
State general fund
Criminal justice enhancement fund 6,114,600
Of the 189.0 FTE positions, 136 FTE positions represent superior court
judges. One-half of their salaries are provided by state general fund
appropriations pursuant to section 12-128, Arizona Revised Statutes. This
is not meant to limit the counties' ability to add additional judges pursuant
to section 12-121, Arizona Revised Statutes.
Up to 4.6 per cent of the amounts appropriated for juvenile treatment
services and progressively increasing consequences may be retained and
expended by the supreme court to administer the programs established by
section 8-230.02, Arizona Revised Statutes, and to conduct evaluations as
needed. The remaining portion of the juvenile treatment services and
progressively increasing consequences line items shall be deposited to the
juvenile probation fund established by section 8-230.02, Arizona Revised
Statutes.
Receipt of state probation monies by the counties is contingent upon
the county maintenance of current probation expenditures at the fiscal year
1994-1995 level. State probation monies are not intended to supplant county
dollars for probation programs.
It is the intent of the legislature to defer any additional funding for
juvenile probation programs beyond the levels provided until such time as the
legislature decides how to implement the provisions of proposition 102 passed
by the voters in 1996.
___________________
Total appropriation - Arizona judiciary
Fund sources:
State general fund
Other appropriated funds
Sec. 7. Laws 1997, first special session, chapter 1, section 10 is
amended to read:
Sec. 10. DEPARTMENT OF JUVENILE CORRECTIONS
FTE positions
Personal services $ 24,128,500
Employee related expenditures 6,760,100
All other operating expenditures 7,284,700
Community services contracts 9,854,800
Food 584,000
Work incentive pay plan 175,200
Community work 199,100
Due process 307,100
Youth rights 261,000
Classification/risk assessments 77,000
Staff training and certification 103,200
Special treatment programs 397,300
Outcome evaluations 110,000
Family transition 128,300
Boot camp 3,174,300
Total appropriation - department of juvenile
corrections
Fund sources:
State general fund
Charitable, penal, and reformatories land fund 300,000
Criminal justice enhancement fund 300,000
Juvenile education fund
Twenty-five per cent of land earnings and interest from the state
charitable, penal and reformatories land fund shall be distributed to the
department of juvenile corrections, in compliance with section 25 of the
enabling act and with the constitution, to be used for the support of state
juvenile institutions and reformatories.
Prior to the expenditure of any juvenile education fund receipts in
excess of the
It is the intent of the legislature to not delay the opening of the new
secure care complex. If the facility will be ready to open before July 1,
1998, the department of juvenile corrections should pursue the necessary
supplemental funding through the legislature.
Sec. 8. Laws 1997, first special session, chapter 1, section 11 is
amended to read:
Sec. 11. DEPARTMENT OF TRANSPORTATION
Motor vehicle division
FTE positions 1,362.0
Lump sum appropriation
Fund sources:
State highway fund
Dealer enforcement fund 275,000
Abandoned vehicle fund 454,800
Safety enforcement and transportation
infrastructure fund 750,000
The department shall provide a written report not later than September
30, 1997 to the speaker of the house of representatives, the president of the
senate, the chairmen of the house of representatives and senate
appropriations committees and the director of the joint legislative budget
committee detailing its efforts to increase the number and per cent of
vehicle registrations renewed by mail, by use of the worldwide web or by
other nonwalk-in means, and documenting its success and any savings in each
area.
The department shall provide a written report not later than September
30, 1997 to the speaker of the house of representatives, the president of the
senate, the chairmen of the house of representatives and senate
appropriations committees, and the director of the joint legislative budget
committee documenting the costs and results of expanding its
performance-based incentive pay program from 3 to 24 offices.
The department shall provide written quarterly reports to the speaker
of the house of representatives, the president of the senate, the chairmen
of the house of representatives and senate appropriations committees, and the
director of the joint legislative budget committee, documenting the monthly
averages for customer wait time, transaction time, and total time in the
office for each MVD field office equipped with electronic customer monitoring
devices, and the reasons for changes therein.
The department shall report its implementation cost, when it began
receiving additional revenue, and the amounts of additional revenue received in fiscal year 1997-1998 not later than August 31, 1998 to the joint
legislative budget committee for each of the following special projects:
port permit/citation tracking; biennial registration II; registration
enforcement; VINA annual clean-up; expanded motor vehicle record sales;
abandoned vehicle tagging II; and accelerated special plate fee. The
department shall report benchmarks for each of the seven special projects
against which additional revenue will be measured not later than July 1, 1997
to the joint legislative budget committee.
Highway maintenance
FTE positions 951.0
Lump sum appropriation $ 74,891,100
Fund sources:
State highway fund $ 74,891,100
This appropriation is exempt from section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, except that all unexpended
and unencumbered monies of the appropriation revert to the state highway fund
on August 31, 1998.
Remainder of the department
FTE positions 1,370.0
Operating lump sum appropriation $ 75,764,700
Risk management premium 8,266,000
Other transit planning 16,800
Radio communications 405,900
Reimbursement to highway fund 10,000
Total - remainder of the department $ 84,463,400
Fund sources:
State general fund $ 76,400
State highway fund 82,722,300
State aviation fund 1,627,800
Air quality fund 36,900
Total appropriation - department of transportation
$219,086,400
Fund sources:
State general fund $ 76,400
Other appropriated funds
Sec. 9. Laws 1997, first special session, chapter 1, section 18 is
amended to read:
Sec. 18. DEPARTMENT OF AGRICULTURE
1997-98 1998-99
FTE positions 284.3
Personal services $ 6,504,200
Employee related expenditures 1,528,100
All other operating expenditures 2,548,200
Aquaculture 9,000 9,000
Egg inspection 244,500 245,400
Citrus, fruit and vegetable
standardization 833,300 827,600
Commercial feed program 168,200 168,600
Fertilizer materials program 216,300 216,700
Pesticide program 198,700 199,300
Consulting and training 100,000
Agricultural employment relations
board 23,300 23,300
Ratite control program 40,100 40,100
Karnal bunt 300,000
Animal damage control 65,000 65,000
Dangerous plants, pests and
diseases 21,400 21,400
Organic food certification 12,500 12,500
Native plant program 203,800 204,300
Seed law program 92,800 92,800
Total appropriation - department of
agriculture $ 13,109,400
Fund sources:
State general fund $ 11,011,000
Aquaculture fund 9,000 9,000
Egg inspection fund 244,500 245,400
Citrus fruit and vegetable
revolving fund 833,300 827,600
Commercial feed fund 168,200 168,600
Fertilizer materials fund 216,300 216,700
Pesticide fund 198,700 199,300
Consulting and training fund 57,800 57,900
Ratite control fund 40,100 40,100
Dangerous plants, pests and diseases
fund 21,400 21,400
Organic food certification fund 12,500 12,500
Arizona protected native plant fund 203,800 204,300
Seed law fund 92,800 92,800
Of the amount appropriated for all other operating expenditures in
fiscal years 1997-1998 and 1998-1999, the sum of $50,000 is appropriated in
both fiscal years for the Arizona grown promotion program. Every $1 expended
by the department of agriculture for the Arizona grown program shall be
matched by $0.50 in contribution from the private sector. Any unmatched
monies shall revert to the state general fund.
State general fund monies appropriated for karnal bunt purposes in
fiscal years 1997-1998 and 1998-1999 shall be expended only after federal
funding for each year and all remaining state emergency monies have been
exhausted. Of the fiscal year 1997-1998 appropriated amount, any monies
unspent will revert to the state general fund on December 1, 1997. Any
amount of the fiscal year 1998-1999 appropriation that is unspent shall
revert on December 1, 1998.
Sec. 10. Laws 1997, first special session, chapter 1, section 21 is
amended to read:
Sec. 21. ATTORNEY GENERAL - DEPARTMENT OF LAW
1997-98 1998-99
FTE positions 529.1
Operating lump sum appropriation $ 31,935,800
Cost allocation/indirect costs 53,200 53,200
State grand jury 150,000 150,000
Victims' rights implementation fund 2,064,800 2,065,200
Victims' rights implementation 1,004,400 1,004,400
Total appropriation - attorney general -
department of law $ 35,208,200
Fund sources:
State general fund $ 23,272,900 $ 23,364,500
Collection enforcement revolving
fund 1,382,500 1,462,200
Antitrust revolving fund 702,400 703,600
Victims' rights implementation
revolving fund 2,064,800 2,065,200
Interagency service agreements fund 7,785,600
The $150,000 appropriated for state grand jury expenses is for costs
incurred pursuant to section 21-428, subsection C, Arizona Revised Statutes.
It is the intent of the legislature that state grand jury expenses be limited
to the amount appropriated and that a supplemental appropriation will not be
provided.
The attorney general shall notify the president of the senate, the
speaker of the house of representatives and the joint legislative budget
committee before entering into a settlement of $100,000 or more, which will
result in the receipt of monies by the attorney general or any other person
on behalf of the state of Arizona. The attorney general shall not allocate
or expend such monies until the joint legislative budget committee reviews
the allocations or expenditures. This footnote does not apply to actions
under title 13, Arizona Revised Statutes, or other criminal matters.
It is the intent of the legislature to enact a fiscal year 1998-1999
supplemental appropriation for the interagency service agreements fund to
include legal services provided by the attorney general to the Arizona
department of administration,
In addition to the $7,785,600 appropriated for fiscal year 1997-1998
and the
The attorney general shall report on December 1, 1997 and 1998, and on
June 1, 1998 and 1999, to the joint legislative budget committee on the
number of FTEs actually utilized, the amount of collections, program
expenditures, and other performance measures to demonstrate the changes to
the collection enforcement revolving fund resulting from the additional FTE
and expenditure authority.
Sec. 11. Laws 1997, first special session, chapter 1, section 30 is
amended to read:
Sec. 30. DEPARTMENT OF COMMERCE
1997-98 1998-99
FTE positions 89.5
Operating lump sum appropriation $ 4,302,200
Minority and women owned business 108,800 108,800
Rural tourism 98,700 98,700
Small business advocate 106,000 106,400
Economic development matching funds 104,000 104,000
CEDC commission 205,200 205,400
Advertising and promotion 659,200 659,200
International trade offices 1,194,800 1,194,800
REDI matching grants 45,000 45,000
Motion picture development 610,100 611,100
National law center/free trade 250,000 250,000
Indian economic development 68,000 68,000
Oil overcharge administration 124,500 124,600
Main street 130,000 130,000
Senior living office 198,000
Border infrastructure office 100,800
Special needs housing 70,100 70,200
Workforce recruitment/training 4,500,000
Arizona Sonora study implementation 100,000
Williams AFB economic development 350,000 350,000
Total appropriation - department of commerce $ 13,325,400
Fund sources:
State general fund $ 10,779,600
Bond fund 94,100 94,100
CEDC fund 1,911,900
Housing trust fund 210,100 207,700
Lottery fund 205,200 205,400
Oil overcharge fund 124,500 124,600
IT IS THE LEGISLATIVE INTENT THAT FISCAL YEAR 1999-2000 FUNDING FOR THE
ARIZONA-MEXICO COMMISSION SHALL ONLY BE CONSIDERED DURING THE FISCAL YEAR
1999-2000 APPROPRIATIONS PROCESS IF THE DEPARTMENT OF COMMERCE HAS REQUESTED
SUCH FUNDING IN ITS INITIAL BUDGET REQUEST.
Sec. 12. Laws 1997, first special session, chapter 1, section 32 is amended to read:
Sec. 32. REGISTRAR OF CONTRACTORS
1997-98 1998-99
FTE positions 112.8 112.8
Operating lump sum appropriation $ 5,038,700
Office of administrative hearings
costs 715,800 718,000
Incentive pay 60,000 60,000
Total appropriation - registrar of
contractors $ 5,814,500**
Fund sources:
Registrar of contractors' fund $ 5,814,500
It is the intent of the legislature to provide a supplemental
appropriation during the second regular session of the 43rd legislature upon
legislative approval of funding for the registrar of contractors' imaging
system expansion as determined by a request for proposals for the total
project cost of phase II.
It is the intent of the legislature that monies received by the office
of administrative hearings from the registrar of contractors be deposited
into an office of administrative hearings fund. It is also the intent of the
legislature that future budget requests from the registrar of contractors and
the office of administrative hearings each reflect the annual cost of the
services provided by the office of administrative hearings for the registrar
of contractors.
Sec. 13. Laws 1997, first special session, chapter 1, section 33 is
amended to read:
Sec. 33. CORPORATION COMMISSION
1997-98 1998-99
FTE positions 283.0 283.0
Operating lump sum appropriation $ 12,404,500
Arts trust fund administration 28,700 28,800
Model business corporation act - 0 - - 0 -
Investment management act 627,300 630,100
Securities revolving fund 1,879,000 1,858,600
Utility audits, studies,
investigations and rate hearings 260,000* 250,000*
Pipeline safety inspection and
training 95,000 - 0 -
Railroad warning systems 192,000* 192,000*
Total appropriation - corporation commission $ 15,486,500
Fund sources:
State general fund $ 5,612,400
Arizona arts trust fund 28,700 28,800
Utility regulation revolving fund 6,037,100
Public access fund 1,207,000 1,474,900
Securities regulatory and
enforcement fund 1,879,000 1,858,600
Pipeline safety revolving fund 95,000 - 0 -
Investment management and regulatory
enforcement fund 627,300 630,100
Sec. 14. Laws 1997, first special session, chapter 1, section 34 is
amended to read:
Sec. 34. COSMETOLOGY BOARD
1997-98 1998-99
FTE positions 17.5 17.5
Lump sum appropriation $ 821,700**
Fund sources:
Board of cosmetology fund $ 821,700
Sec. 15. Laws 1997, first special session, chapter 1, section 35 is
amended to read:
Sec. 35. ARIZONA CRIMINAL JUSTICE COMMISSION
1997-98 1998-99
FTE positions 6.0 6.0
Operating lump sum appropriation $ 345,600 $ 346,500
Substance abuse surveys 25,000 - 0 -
Street gang enforcement 500,000
Crime victim compensation 1,100,000
Crime victim assistance 450,000
Total appropriation - Arizona criminal
justice commission $ 2,420,600
Fund sources:
State general fund $ 500,000
Criminal justice enhancement fund 370,600 346,500
Crime victim compensation fund 1,100,000
Crime victim assistance fund 450,000
Sec. 16. Laws 1997, first special session, chapter 1, section 37 is
amended to read:
Sec. 37. DENTAL EXAMINERS BOARD
1997-98 1998-99
FTE positions 9.0 9.0
Lump sum appropriation
Fund sources:
Board of dental examiners fund
Sec. 17. Laws 1997, first special session, chapter 1, section 40, as
amended by Laws 1997, first regular session, chapters 253 and 287, is amended
to read:
Sec. 40. DEPARTMENT OF ENVIRONMENTAL QUALITY
1997-98 1998-99
FTE positions 477.6
Personal services $ 7,455,600 $ 7,455,600
Employee related expenditures 1,605,900 1,618,500
All other operating expenditures 1,268,400 1,268,400
WQARF priority site remediation 19,523,300 19,523,300
Aquifer protection permit program 674,200 675,100
Hazardous waste program 335,900
Solid waste program 971,700
Water quality program 3,590,000 3,515,200
Air permits administration program 4,631,200 4,635,800
Emissions control program 3,460,300 3,453,100
Safe drinking water
CLEAN WATER REVOLVING FUND ____________ 4,268,500
Total appropriation - department of
environmental quality $ 46,896,500
Fund sources:
State general fund $ 28,907,400
Solid waste fee fund 971,700
Water quality fee fund 3,590,000 3,515,200
Hazardous waste fund 335,900
Air permits administration fund 4,631,200 4,635,800
Emissions inspection fund 3,460,300 3,453,100
Water quality assurance revolving
fund 5,000,000 5,000,000
Up to $1,250,000 of the state general fund appropriation may be
utilized temporarily to maintain existing environmental programs for which
an application for federal funds has been submitted.
When expenditures from the hazardous waste or environmental health
reserves are authorized, the director shall report the nature of the
emergency and the authorized expenditure amount to the president of the
senate, the speaker of the house of representatives, the chairmen of the
senate and house appropriations committees and the director of the joint
legislative budget committee staff. The appropriation for the environmental
health reserve shall only be used for unforeseen emergency situations and not
for ongoing projects.
Monies appropriated for water quality assurance revolving fund priority
site remediation shall be placed in the water quality assurance revolving
fund as authorized by section 49-282, subsection A, paragraph 1, Arizona Revised Statutes.
The department shall report quarterly to the legislature in writing on
the progress of WQARF activities, including emergency response, priority site
remediation, cost-recovery activity, revenue and expenditure activity and
other WQARF-funded program activity. The department shall submit the report
to the members of the joint legislative budget committee and to the director
of the joint legislative budget committee staff.
Sec. 18. Laws 1997, first special session, chapter 1, section 42 is
amended to read:
Sec. 42. STATE BOARD OF EQUALIZATION
1997-98 1998-99
FTE positions
Lump sum appropriation
Sec. 19. Laws 1997, first special session, chapter 1, section 45 is
amended to read:
Sec. 45. GAME AND FISH DEPARTMENT
1997-98 1998-99
FTE positions 271.5 271.5
Operating lump sum appropriation $ 16,330,400
Cooperative wildlife and fish
research 40,000 40,000
Pittman - Robertson/Dingell - Johnson
act 2,208,000 2,208,000
Regional field offices lease/purchase 157,200 164,100
Waterfowl conservation 43,500 43,500
Wildlife endowment 8,000 8,000
Land and water conservation recreation
development - 0 - - 0 -
PSPRS unfunded liability 1,000,000 1,000,000
Performance based incentives
program 300,000* 300,000*
Watercraft reimbursement to game
and fish fund 359,500 359,500
Non-game wildlife reimbursement to
game and fish fund 10,000 10,000
Total appropriation - game and fish
department $ 20,456,600
Fund sources:
Game and fish fund $ 18,391,700 $ 18,284,100
Capital improvement fund 157,200 164,100
Waterfowl conservation fund 43,500 43,500
Wildlife endowment fund 8,000 8,000
Land and water conservation
recreation development fund - 0 - - 0 -
Watercraft licensing fund 1,576,900
Game, non-game, fish and endangered
species fund 279,300
Any part of the appropriation of $40,000 for cooperative wildlife and
fish research and $2,208,000 for Pittman - Robertson/Dingell - Johnson act
may be used for the purpose of matching federal and apportionment funds.
The game and fish commission has committed to use up to $200,000
annually from the fisheries federal aid and heritage funds for fiscal years
1997-1998 and 1998-1999 to implement a portion of this state's share of a joint participation agreement with the states of California and Nevada, the
United States department of the interior, the United States bureau of
reclamation and the United States fish and wildlife service entitled the
"Lower Colorado River multi-species conservation program agreement," as
adopted by the commission, February 6, 1997. When these monies are combined
with monies from the department of water resources through an
intergovernmental agreement, a total of $275,000 in fiscal year 1997-1998 and
$280,000 in fiscal year 1998-1999 shall be available for the Lower Colorado
River agreement. The purpose of the agreement is to conserve habitat and
work toward the protection and recovery of native and listed endangered
species on the lower Colorado river 100-year floodplain, pursuant to the
endangered species act, and to reduce the likelihood of additional species
being listed as threatened or endangered. It is the intent of the commission
and the legislature that these monies shall be used for state game and fish
administration as is consistent with Arizona and federal law.
The $300,000 in fiscal year 1997-1998 and $300,000 in fiscal year
1998-1999 for the performance based incentives special line item shall be
used for personal services and employee related expenditures to implement a
performance based incentives pilot program
It is the intent of the legislature that the Arizona game and fish
department shall be eligible for any statewide general pay adjustments in
addition to the amounts provided herein.
Sec. 20. Laws 1997, first special session, chapter 1, section 46 is
amended to read:
Sec. 46. DEPARTMENT OF GAMING
1997-98 1998-99
FTE positions 67.0 71.0
Operating lump sum appropriation $ 4,006,200 $ 4,133,600
Arbitration expense
Total appropriation - department of gaming
Fund sources:
Permanent tribal-state compact fund
Prior to the transfer of monies from the arbitration special line item
for other enforcement expenditures, the department of gaming shall submit
their proposal to the joint legislative budget committee for review.
It is the intent of the legislature
Sec. 21. Laws 1997, first special session, chapter 1, section 48 is
amended to read:
Sec. 48. GOVERNMENT INFORMATION TECHNOLOGY AGENCY
1997-98 1998-99
FTE positions 17.0 17.0
Operating lump sum appropriation $ 1,948,000 $ 2,093,700
Year 2000 - agency projects 17,330,000
Integrated judicial information
system 100,000 - 0 -
Total appropriation - government information
technology agency $ 19,378,000
Fund sources:
State general fund $ 10,100,000
Information technology fund 1,948,000 2,093,700
State highway fund 6,364,000
Personnel fund 500,000 500,000
Watercraft licensing fund 75,000 - 0 -
Technology and telecommunication
fund 62,000 - 0 -
Board of accountancy fund 54,000 - 0 -
Board of cosmetology fund 190,000 - 0 -
Technical registration fund 85,000 - 0 -
It is the intent of the legislature that monies appropriated to the
government information technology agency through the year 2000 - agency
projects special line item shall be used only for expenditures allowed by the
fund from which they were appropriated and any unexpended monies shall revert
to the fund of origin
It is the intent of the legislature that the $100,000 from the state general fund for review and approval of an integrated judicial information
system is appropriated to the government information technology agency for administrative purposes only and is subject to control by the information
technology authorization committee.
It is the intent of the legislature that any year 2000 expenditures
from agencies' base budgets be funded by reductions in administration, not
reductions in services. Each agency shall report the following: the fund
source, the amount of year 2000 expenditures absorbed within the base budget,
and an explanation of how funds were reallocated so as to avoid a reduction
in services. The governor's office of strategic planning and budgeting and
the joint legislative budget committee staff shall compile this information
and report to the joint legislative budget committee for each fiscal year
1997-1998 and 1998-1999 by July 31, 1998 and July 31, 1999, respectively.
The state general fund appropriation for year 2000 may be used for
agencies with other fund sources. If such state general fund monies are
used, the director of the government information technology agency shall
report to the joint legislative budget committee and office of strategic
planning and budgeting such expenditures and the legislature may consider a
supplemental appropriation to reimburse the state general fund.
Sec. 22. Laws 1997, first special session, chapter 1, section 49 is
amended to read:
Sec. 49. OFFICE OF THE GOVERNOR
1997-98 1998-99
Lump sum appropriation
Included in the lump sum appropriations of
Sec. 23. Laws 1997, first special session, chapter 1, section 50 is
amended to read:
Sec. 50. GOVERNOR'S OFFICE OF MANAGEMENT AND BUDGET
1997-98 1998-99
FTE positions 43.0 43.0
Office of strategic planning
and budgeting $ 1,754,000 $ 1,758,700
Office for excellence in
government
Total appropriation - governor's office
of management and budget
Fund sources:
State general fund
Office for excellence in
government fund 500,000 500,000
Sec. 24. Laws 1997, first special session, chapter 1, section 52 is
amended to read:
Sec. 52. ARIZONA HISTORICAL SOCIETY
1997-98 1998-99
FTE positions 64.5 64.5
Personal services $ 1,234,500 $ 1,234,500
Employee related expenditures 256,100 257,900
All other operating expenditures 425,400 425,400
Journal of Arizona history 5,000 5,000
Historical society grants 80,000 80,000
Library acquisitions 1,500 1,500
Papago park museum 2,220,500
Total appropriation - Arizona historical
society $ 4,223,000
Of the $80,000 appropriation for historical society grants, $50,000
shall revert if the city of Phoenix does not make its agreed upon cash
contribution pursuant to the memorandum of understanding executed between the
city of Phoenix and the Arizona historical society.
The Arizona historical society shall submit quarterly expenditure
reports on all funds to the director of the joint legislative budget
committee.
Sec. 25. Laws 1997, first special session, chapter 1, section 54 is
amended to read:
Sec. 54. HOMEOPATHIC MEDICAL EXAMINERS BOARD
1997-98 1998-99
FTE positions 0.5
Lump sum appropriation
Fund sources:
Board of homeopathic medical
examiners fund
Sec. 26. Laws 1997, first special session, chapter 1, section 57 is
amended to read:
Sec. 57. DEPARTMENT OF INSURANCE
1997-98 1998-99
FTE positions 99.0 99.0
Operating lump sum appropriation $ 3,578,900
Insurance rate publication 42,000 42,000
Fraud unit 685,300 686,100
Total appropriation - department of insurance $ 4,306,200
Sec. 27. Laws 1997, first special session, chapter 1, section 60 is
amended to read:
Sec. 60. LEGISLATURE
1997-98 1998-99
Senate
Lump sum appropriation $ 6,144,800* $ 6,144,800*
Included in the lump sum appropriations of $6,144,800 for fiscal year
1997-1998 and $6,144,800 for fiscal year 1998-1999 is $1,000 each year for
the purchase of mementos and items for visiting officials.
House of representatives
Lump sum appropriation
Included in the lump sum appropriations of
Legislative council
FTE positions 53.0
Operating lump sum appropriation $ 3,640,300 $ 3,547,300
Ombudsman citizens aide office 264,000
Dues for the council of state governments shall only be expended upon
an affirmative vote of the legislative council.
Joint legislative budget committee
FTE positions 34.0 34.0
Lump sum appropriation $ 2,118,400* $ 2,119,800*
Auditor general
FTE positions 175.0 179.0
Lump sum appropriation $ 9,665,400* $ 9,640,000*
Library, archives and public records
FTE positions 120.1
Operating lump sum appropriation
Library acquisitions 469,200 469,200
Grants-in-aid 406,800 351,400
Statewide radio reading service
for the blind 77,000 77,000
Total - library, archives and public
records
FUND SOURCES:
STATE GENERAL FUND $ 6,089,900 $ 6,224,100
ARIZONA DEPARTMENT OF ADMINISTRATION
LEASE-PURCHASE PAYMENT FUND 15,000 - 0 -
Total appropriation - legislature
STATE GENERAL FUND $ 36,697,300 $ 37,288,400
OTHER APPROPRIATED FUNDS 15,000 - 0 -
Sec. 28. Laws 1997, first special session, chapter 1, section 61 is
amended to read:
Sec. 61. DEPARTMENT OF LIQUOR LICENSES AND CONTROL
1997-98 1998-99
FTE positions 44.0 44.0
Operating lump sum appropriation $ 2,136,400
Automation lease-purchase 543,200 543,200
Total appropriation - department of liquor
licenses and control $ 2,679,600
Sec. 29. Laws 1997, first special session, chapter 1, section 64 is
amended to read:
Sec. 64. BOARD OF MEDICAL STUDENT LOANS
1997-98 1998-99
Medical student loans $ 305,600 $ 316,400
Fund sources:
State general fund $ 286,200
Medical student loan fund 19,400
Sec. 30. Laws 1997, first special session, chapter 1, section 65 is
amended to read:
Sec. 65. STATE MINE INSPECTOR
1997-98 1998-99
FTE positions 19.0
Lump sum appropriation $ 1,025,700
Sec. 31. Laws 1997, first special session, chapter 1, section 67 is
amended to read:
Sec. 67. NATUROPATHIC PHYSICIANS EXAMINERS BOARD
1997-98 1998-99
FTE positions
Personal services
Employee related expenditures
All other operating expenditures 37,100 37,400
Examination writing 11,000 - 0 -
Total appropriation - naturopathic
physicians examiners board
Fund sources:
Board of naturopathic physicians
examiners fund
The $11,000 appropriated for examination writing in fiscal year
1997-1998 shall not be transferred to any other area of the board's budget
without the prior review of the joint legislative budget committee.
Sec. 32. Laws 1997, first special session, chapter 1, section 68 is
amended to read:
Sec. 68. ARIZONA NAVIGABLE STREAM ADJUDICATION COMMISSION
1997-98 1998-99
FTE positions 2.0 2.0
Lump sum appropriation $ 207,400 $ 140,100
Sec. 33. Laws 1997, first special session, chapter 1, section 69 is
amended to read:
Sec. 69 NURSING BOARD
1997-98 1998-99
FTE positions 26.7
Lump sum appropriation $ 1,543,800**
Fund sources:
Nursing board fund $ 1,543,800
Sec. 34. Laws 1997, first special session, chapter 1, section 75 is
amended to read:
Sec. 75. OSTEOPATHIC EXAMINERS BOARD
1997-98 1998-99
FTE positions 5.5 5.5
Lump sum appropriation $ 362,000**
Fund sources:
Board of osteopathic examiners fund $ 362,000
Sec. 35. Laws 1997, first special session, chapter 1, section 76 is
amended to read:
Sec. 76. STATE PARKS BOARD
1997-98 1998-99
FTE positions
Operating lump sum appropriation
State trust land leases 189,200 194,900
Kartchner caverns operating -
ENHANCEMENT FUND 172,200 172,200
Kartchner caverns capital
development 403,900 - 0 -
Law enforcement and boating safety 850,000 894,600
Reservation surcharge revolving
fund 30,000 30,000
Total appropriation - state parks board
Fund sources:
State general fund
State parks enhancement fund 2,731,000
Law enforcement and boating safety
fund 850,000 894,600
Reservation surcharge revolving
fund 30,000 30,000
The appropriation for law enforcement and boating safety fund projects
is an estimate representing all monies distributed to this fund, including
balance forward, revenue and transfers during fiscal year 1997-1998 and
fiscal year 1998-1999. These monies are appropriated to the Arizona state
parks board for the purposes established in section 5-383, Arizona Revised
Statutes. The appropriation shall be adjusted as necessary to reflect actual
final receipts credited to the law enforcement and boating safety fund.
All other operating expenditures includes $16,000 from the state parks
enhancement fund for Fool Hollow state park revenue sharing. If receipts to
Fool Hollow exceed $160,000 in fiscal year 1997-1998 or fiscal year
1998-1999, then an additional ten per cent of this increase of Fool Hollow
receipts is appropriated from the state parks enhancement fund to meet the
revenue-sharing agreement with the City of Show Low and the United States
forest service.
Sec. 36. Laws 1997, first special session, chapter 1, section 77 is
amended to read:
Sec. 77. PERSONNEL BOARD
1997-98 1998-99
FTE positions 3.0 3.0
Lump sum appropriation
Sec. 37. Laws 1997, first special session, chapter 1, section 82 is
amended to read:
Sec. 82. COMMISSION FOR POSTSECONDARY EDUCATION
1997-98 1998-99
FTE positions
Personal services $ 159,300
Employee related expenditures 35,800
All other operating expenditures 100,200
Course equivalency guide 13,200
State student incentive grant
(state) 1,220,800
State student incentive grant
(institutional) 1,075,500
State student incentive grant
(federal) 1,068,200
Postsecondary voucher program 100,000
Total appropriation - commission for
postsecondary education $ 3,773,000
Fund sources:
State general fund $ 1,434,000
Postsecondary education fund 2,339,000
The appropriation for the state student incentive grant is to be used
to make grants under the Arizona state student incentive grant program
administered by the Arizona commission for postsecondary education. Grants
may be made according to the provisions of applicable federal and state laws
and regulations relating to this program to Arizona residents who demonstrate
financial need and who are attending, on at least a half-time basis, an
approved program at a properly accredited Arizona postsecondary educational
institution.
Each participating institution, public or private, in order to be
eligible to receive state matching funds under the state student incentive
grant program for grants to students, shall provide an amount of
institutional matching funds that shall be equal to the amount of funds
provided by the state to the institution for the state student incentive
grant program. Administrative expenses incurred by the commission for
postsecondary education shall be paid from institutional matching funds and
shall not exceed twelve per cent of the funds in fiscal
For fiscal year 1997-1998, any unencumbered balance remaining in the
postsecondary fund on June 30, 1997, and all grant monies and other revenues
received by the commission for postsecondary education during this fiscal
year, when paid into the state treasury, are appropriated for the explicit
purposes designated by special line items for which state, federal,
institutional and other monies are received including state student incentive
grants, teacher scholarships and the postsecondary review entity program.
Sec. 38. Laws 1997, first special session, chapter 1, section 85 is
amended to read:
Sec. 85. DEPARTMENT OF PUBLIC SAFETY
1997-98 1998-99
FTE positions 1,689.5
Operating lump sum appropriation $100,357,200
Automated fingerprint identification
network (AFIN) 1,638,000 2,025,200
Crime lab aid to locals 252,500 260,100
Licensing 810,300 968,100
Project GITEM 5,607,600
Sex offender notification 457,000 457,000
Total appropriation - department of public
safety $109,122,600
Fund sources:
State general fund $ 60,867,100
Highway user revenue fund 15,000,000 12,500,000
State highway fund 15,000,000 12,500,000
Arizona highway patrol fund 11,636,600
Criminal justice enhancement fund 2,696,000 3,268,600
Safety enforcement and
transportation fund 750,000 750,000
Crime lab assessment fund 2,845,500 3,023,300
Deoxyribonucleic acid
identification fund 327,400 347,800
Any monies remaining in the department of public safety joint account
on June 30, 1998 and June 30, 1999 shall revert to the funds from which they
were appropriated. The reverted monies shall be returned in direct
proportion to the amounts appropriated.
Sec. 39. Laws 1997, first special session, chapter 1, section 92 is
amended to read:
Sec. 92. STATE RETIREMENT SYSTEM
1997-98 1998-99
FTE positions 122.0
INFORMATION SYSTEM 1,044,100 78,000
TOTAL APPROPRIATION - STATE RETIREMENT SYSTEM $ 9,705,600 $ 8,763,900
Fund sources:
State retirement system
administration account
MONIES APPROPRIATED FOR THE PUBLIC EMPLOYEE RETIREMENT INFORMATION
SYSTEM SPECIAL LINE ITEM IN FISCAL YEAR 1997-1998 ARE EXEMPT FROM THE
PROVISIONS OF SECTION 35-190, ARIZONA REVISED STATUTES, RELATING TO THE
LAPSING OF APPROPRIATIONS UNTIL JUNE 30, 1999.
Sec. 40. Laws 1997, first special session, chapter 1, section 93 is
amended to read:
Sec. 93. DEPARTMENT OF REVENUE
1997-98 1998-99
FTE positions 1,255.0 1,255.0
Operating lump sum appropriation
FEDERAL EMPLOYEE RETIREMENT
CONTRIBUTION REFUND PROJECT 1,344,100 67,600
THREE YEAR 2000 COMPLIANCE PROJECTS 163,000 877,000
Building permit database 255,400 255,700
Attorney general legal services 145,000 145,000
Total appropriation - department of revenue
Fund sources:
State general fund
Tobacco tax and health care fund 339,400 339,800
Estate and unclaimed property fund 1,032,300 1,033,000
Sec. 41. Laws 1997, first special session, chapter 1, section 94 is
amended to read:
Sec. 94. STATE BOARD FOR SCHOOL CAPITAL FACILITIES
1997-98 1998-99
FTE positions 7.0
Operating lump sum appropriation $ 600,000
Loans and grants to school
districts 29,400,000
Total appropriation - state board for
school capital facilities $ 30,000,000
Fund sources:
School capital equity fund $ 30,000,000
Sec. 42. Laws 1997, first special session, chapter 1, section 95 is
amended to read:
Sec. 95. DEPARTMENT OF STATE - SECRETARY OF STATE
1997-98 1998-99
FTE positions 38.0 38.0
Operating lump sum appropriation $ 1,970,500
Elections 800,400 2,355,800
Total appropriation - secretary of state $ 2,770,900
Sec. 43. Laws 1997, first special session, chapter 1, section 96 is
amended to read:
Sec. 96. STRUCTURAL PEST CONTROL COMMISSION
1997-98 1998-99
FTE positions 31.0 31.0
Lump sum appropriation $ 1,384,500**
Fund sources:
Structural pest control commission
fund and structural pest control
commission inspection support
fund $ 1,384,500
THE STRUCTURAL PEST CONTROL COMMISSION SHALL SUBMIT A REPORT TO THE
APPROPRIATIONS CRIMINAL JUSTICE SUBCOMMITTEE BY SEPTEMBER 1, 1998 WITH A
DESCRIPTION OF ITS INSPECTION TRACKING SYSTEM AND AN EVALUATION OF THE 1:200
INSPECTOR TO INDUSTRY MEMBER RATIO IN STATUTE. IT IS THE INTENT OF THE
LEGISLATURE TO CONSIDER FUNDING NEW INSPECTOR POSITIONS FOR FISCAL YEAR
1999-2000 CONTINGENT ON REPORTING TO THE JOINT LEGISLATIVE BUDGET COMMITTEE
STAFF WITH DATA DEMONSTRATING THE NEED FOR NEW INSPECTORS. THE REPORTING
SHALL BEGIN IN JULY 1998.
Sec. 44. Laws 1997, first special session, chapter 1, section 97 is
amended to read:
Sec. 97. STATE BOARD OF TAX APPEALS
1997-98 1998-99
FTE positions 4.5 4.5
Lump sum appropriation $ 286,400
Sec. 45. Laws 1997, first special session, chapter 1, section 98 is
amended to read:
Sec. 98. BOARD OF TECHNICAL REGISTRATION
1997-98 1998-99
FTE positions 15.0
Operating lump sum appropriation $ 747,300
Examinations 62,000 62,000
Total appropriation - board of technical
registration $ 809,300**
Fund sources:
Technical registration fund $ 809,300
Sec. 46. Laws 1997, first special session, chapter 1, section 100 is
amended to read:
Sec. 100. STATE TREASURER
1997-98 1998-99
FTE positions 36.0 36.0
Operating lump sum appropriation $ 1,963,900
Justice of peace salaries 2,237,000 2,348,900
YEAR 1996-1997 71,300 - 0 -
Total appropriation - state treasurer
It is the intent of the legislature that the investment management fee
on monies managed by the state treasurer be set at 8 basis points.
Sec. 47. Laws 1997, first special session, chapter 1, section 101 is
amended to read:
Sec. 101. ARIZONA COMMISSION ON UNIFORM STATE LAWS
1997-98 1998-99
Lump sum appropriation $ 30,600
Sec. 48. Laws 1997, first special session, chapter 1, section 102 is
amended to read:
Sec. 102. VETERANS' SERVICE COMMISSION
1997-98 1998-99
Veterans' services and administration
FTE positions 41.0 41.0
Lump sum appropriation $ 1,460,200 $ 1,479,300
Fund sources:
State general fund $ 944,600 $ 962,900
State veterans' conservatorship
fund 515,600 516,400
Veterans' home
FTE positions 202.5 202.5
Lump sum appropriation
Fund sources:
State home for veterans'
trust fund
Total appropriation - veterans' service
commission
Fund sources:
State general fund $ 944,600 $ 962,900
Other appropriated funds
There is established a veterans' home oversight committee consisting
of two members of the house of representatives not of the same party
appointed by the speaker of the house of representatives, two members of the
senate not of the same party appointed by the president of the senate, the
director of the staff of the joint legislative budget committee, the director
of the governor's office of strategic planning and budgeting, the state
comptroller, the director of the Arizona veterans' service commission, the
director of the Arizona health care cost containment system and the director
of the department of health services. The committee shall provide guidance
for the issuance of a request for proposal by the department of
administration regarding privatization at the veterans' home. The request
for proposal shall be completed prior to October 1, 1997.
Sec. 49. Laws 1997, first special session, chapter 1, section 105 is
amended to read:
Sec. 105. DEPARTMENT OF WEIGHTS AND MEASURES
1997-98 1998-99
General services
FTE positions 28.0 28.0
Operating lump sum appropriation $ 1,303,000 $ 1,304,900
Technical and management
improvements 25,000 - 0 -
Total - general services $ 1,328,000 $ 1,304,900
Fund sources:
State general fund $ 1,328,000 $ 1,304,900
Vapor recovery
FTE positions 6.0
Lump sum appropriation $ 243,600
Fund sources:
State general fund $ 243,600
Oxygenated fuel
FTE positions 6.0
Lump sum appropriation $ 413,800
Fund sources:
Air quality fund $ 413,800
Total appropriation - department of weights
and measures $ 1,985,400
Fund sources:
State general fund $ 1,571,600
Other appropriated funds 413,800
The $25,000 appropriated for technical and management improvements in
fiscal year 1997-1998 shall not be expended without the prior review of the
joint legislative budget committee.
Sec. 50. Laws 1997, first special session, chapter 1, section 107 is
amended to read:
Sec. 107.
1997-98 1998-99
General salary adjustments
Fund sources:
State general fund $ 40,500,000
Other appropriated funds 7,145,000
Classification salary adjustments $ 4,115,000
Fund sources:
State general fund $ 3,500,000
Other appropriated funds 615,000
The other appropriated funds may be allocated from the following funds:
abandoned vehicle fund, board of accountancy fund, office of administrative
hearings fund,
The general pay adjustments include personal services and employee
related expenditures for state officers and employees in accordance with the
department's or agency's compensation plan, except as otherwise provided by
this act.
For fiscal year 1997-1998, the joint legislative budget committee staff
shall determine and the department of administration shall allocate to each
agency or department an amount sufficient to increase the annual salary level of each employee by the lesser of $1,000 or two and one-half per cent
effective October 1, 1997. The $1,000 limit shall apply to less than full
time employees on a prorated basis.
For fiscal year 1997-1998, the joint legislative budget committee staff
shall also determine and the department of administration shall allocate to
each agency or department an amount projected to equal two and one-half per
cent of their total eligible personal services base for the period January
1, 1998 through June 30, 1998 for merit pay adjustments. An individual merit
pay adjustment shall not exceed five per cent of an employee's salary.
For fiscal year 1998-1999, the joint legislative budget committee staff
shall determine and the department of administration shall allocate to each
agency or department
The joint legislative budget committee staff shall also determine and
the department of administration shall allocate adjustments, as necessary,
in total expenditure authority to allow implementation of general salary
adjustments of comparable amounts. The employees of the Arizona state
schools for the deaf and the blind, board and commission members who are paid
on a per diem basis and agency heads who are appointed for a fixed term of
office are not eligible for general salary adjustments. Employees of the
Arizona state schools for the deaf and the blind shall receive salary
adjustments pursuant to section 36 of this act.
The department of administration shall increase the salary schedule for
clerical pool employees by two and one-half per cent effective October 1,
1997, by two and one-half per cent effective January 1, 1998, and by two and
one-half per cent effective January 1, 1999.
The amounts appropriated for classification salary adjustments shall
be for adjustments to the salary levels of positions in certain identified
job classifications, inclusive of applicable employee related expenditures,
for the periods October 1, 1997 through June 30, 1998 and October 1, 1998
through June 30, 1999, respectively. The joint legislative budget committee
staff shall determine and the department of administration shall allocate to
each agency or department the appropriate amounts. The joint legislative
budget committee staff shall also determine and the department of
administration shall allocate adjustments, as necessary, in total expenditure
authority to allow implementation of classification salary adjustments of appropriate amounts.
On or before July 1, 1997 and February 1, 1998, respectively, the
department of administration, the board of regents, the department of public
safety, and the administrative office of the courts shall each report its
fiscal year 1997-1998 and 1998-1999 recommendations for the job
classifications to receive adjustments to the joint legislative budget
committee for its review. The recommendations shall include the rationale
for these selections, the estimated dollar amount associated with each
classification salary adjustment and information concerning the job
classifications selected including, but not limited to, turnover in the
classification, salaries for comparable positions outside state service,
vacancy rates and duration in the classification, and the availability of
applicants for vacant positions in the classification.
It is the intent of the legislature that the adjustments be made to job
classifications that are critical to the orderly conduct of state operations
and that are experiencing substantially above average turnover or have
current salary levels that are substantially below comparable positions
outside state service.
It is the intent of the legislature that an adjustment be applied to
all positions within a single job classification. If the recommendation
includes an adjustment that will not be applied to all positions within a
single job classification, these agencies shall separately list all of the
positions within the job classification, by agency or department, and the
rationale for excluding some positions from the adjustment.
On or before November 1, 1997 and November 1, 1998, respectively, these
agencies shall report to the staff director of the joint legislative budget
committee the suballocation of the adjustment amounts, by program and/or cost
center, line item and fund name. Any unallocated balance shall revert to the
fund from which it was appropriated on February 1, 1998 and February 1, 1999,
respectively, unless the joint legislative budget committee determines
additional classification salary adjustments are necessary.
Of the amounts determined by the joint legislative budget committee
staff and allocated by the department of administration for fiscal year
1997-1998 for merit pay adjustments, the sum of $4,000,000 is deposited into
the faculty teaching incentive program fund of the Arizona board of regents
and is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations.
The teaching incentive bonuses shall be awarded in January
The teaching incentive bonuses shall be awarded at a rate between two
and five per cent of academic year base salary per semester for qualifying
faculty who teach a minimum of six credit hours in regular classes per
semester. The board of regents shall design the salary awards based on the
above criteria.
At the college of medicine of the university of Arizona, faculty
teaching effort in regular classes and clinical training may be counted
toward the teaching load requirement needed to qualify for bonuses, with the
total amount of all awards not to exceed $250,000 per semester.
Sec. 51. Laws 1997, first special session, chapter 2, section 2 is
amended to read:
Sec. 2.
A. The amounts appropriated in this section are appropriated for
fiscal year 1997-1998 except where specified and shall be used by the
applicable agency for the capital project indicated.
B. DEPARTMENT OF ADMINISTRATION
Prior to the expenditure of monies for the design of a new capitol mall
office building, the department of administration shall present the
advantages and disadvantages of the site due west of the mines and minerals
museum and the site north of Washington street between 10th and 12th avenues
to the joint committee on capital review for its review. The department of administration also shall solicit input from the governmental mall commission
and report this information to the committee.
On or before November 1, 1997, the department of administration shall
report to the joint committee on capital review its recommendations for
selling or retaining the distressed properties acquired in 1992. At a
minimum, the report shall include recommendations on which properties to
sell, estimates of their selling price, a time line for their sale and
relocation plans for the tenant agencies. It is the intent of the
legislature that the sale of distressed properties be considered as a funding
mechanism for the construction of a new state office building on the capitol
mall.
Prior to the expenditure of monies to design the Arizona state prison
complex at Douglas waste water treatment plant improvements, the department
of administration shall present the results of the preliminary study to the
joint committee on capital review for its review.
Total appropriation - department of administration
Fund
State general fund $ 2,363,000
C. DEPARTMENT OF PUBLIC SAFETY
Remote officer housing $ 200,000
D. STATE BOARD OF DIRECTORS FOR COMMUNITY COLLEGES
Navajo community college - Show Low campus $ 200,000
This sum represents the fifth and final portion of the state
contribution for capital outlay pursuant to section 15-1463, subsection B,
Arizona Revised Statutes.
Graham community college - Payson campus $ 1,000,000
Total appropriation - state board of directors for
community colleges $ 1,200,000
E. PRESCOTT HISTORICAL SOCIETY
Sharlot Hall museum land acquisition $ 130,000
F. GAME AND FISH DEPARTMENT
1. Facilities improvements $ 138,500
Fund source:
Game and fish fund $ 138,500
2. Shooting range development $ 50,000
Fund source:
Game and fish fund $ 50,000
3. Migratory waterfowl development $ 100,000
Fund source:
Waterfowl conservation fund $ 100,000
4. Tucson office expansion $ 355,000
Fund source:
Capital improvement fund $ 355,000
5. Lease-purchase payoff $ 1,100,000
Fund source:
Game and fish fund $ 1,100,000
Total appropriation - game and fish department $ 1,743,500
Fund sources:
Game and fish fund $ 1,288,500
Waterfowl conservation fund 100,000
Capital improvement fund 355,000
G. ARIZONA DEPARTMENT OF TRANSPORTATION
1. Northeast regional service center design and
construction $ 2,100,000
2. North central regional service center land
acquisition $ 900,000
3. Underground storage tank upgrades $ 350,000
4. Prescott Valley maintenance yard $ 2,500,000
5. De-icer building - Keams Canyon $ 250,000
6. Highway construction $248,202,000
This amount appropriated for highway construction is from the state
highway fund for the planning and construction of state highways, including
the national system of interstate highways within this state, the state
primary or secondary system, the county primary or secondary system and urban
rural routes, the acquisition of rights-of-way, the cost of field
administration and field engineering on construction projects, and
debt-service payments on bonds issued for highway construction. Any balances
and collections in the state highway fund in excess of the specific amounts
appropriated in the general appropriations act and in this act are
appropriated to the department for the purposes provided in this paragraph.
Of the amount appropriated from the state highway fund for the planning and
construction of state highways, the department may allocate up to $27,119,900
in personal services and employee related expenditures for up to 665 FTE
positions.
Prior to the expenditure of any operating budget monies from this
section, the department of transportation shall submit information on any
operating budget expenses funded from this section to the joint legislative
budget committee and the joint committee on capital review by July 1, 1997
for review. The submittal shall contain at least as much detail as the
department's annual operating budget request. Operating budget expenditures
are defined as any expenditure for personal services, employee related
expenditures, professional and outside services, travel - in state,
travel - out of state, and other operating expenditures.
7. Airport planning and development $ 21,121,500
This amount is appropriated from the state aviation fund for the
planning, construction, development and improvement of state, county, city
or town airports as determined by the state transportation board. Any
balances and collections in the state aviation fund in excess of the specific
amounts appropriated in the general appropriations act and in this act are
appropriated to the department of transportation for the purposes provided
in this paragraph.
Total appropriation - department of transportation $275,623,500
Fund sources:
State highway fund $254,502,000
State aviation fund 21,121,500
H. ARIZONA STATE UNIVERSITY
ASU-East - Renovation of technology center -
fiscal year 1997-1998 $ 2,997,000
ASU-East - Renovation of technology center -
fiscal year 1998-1999 $ 3,000,000
Sec. 52. Laws 1996, chapter 355, section 5, is amended to read:
Sec. 5.
The sum of $500,000 is transferred from the housing trust fund to the
housing development fund
Sec. 53. Laws 1997, chapter 224, section 4 is amended to read:
Sec. 4.
The sum of $1,400,000 is appropriated from the state general fund to
the department of economic security in fiscal year 1998-1999 for the purposes
provided for in this act.
Sec. 54. Laws 1997, chapter 269, section 24 is amended to read:
Sec. 24.
Notwithstanding the provisions of section 41-1516, Arizona Revised Statutes, the sum of
Sec. 55. Laws 1997, chapter 280, section 22 is amended to read:
Sec. 22.
The sum of $200,500 is appropriated from the Arizona state retirement
system administration account to the Arizona state retirement system for
fiscal year 1997-1998 for the purpose of defraying the cost of making the
recalculations prescribed by section 21 of this act.
A. The lump sum of $414,900 is appropriated from the state general
fund to the state board for charter schools for the 1998-1999 fiscal year
including 6.0 FTE positions.
B. The state board for charter schools shall conduct a survey of
parents of charter school students in order to establish parent quality
ratings for every charter school in this state. Each charter school in this
state shall provide the board with information needed in order to conduct the
survey.
If the department of environmental quality receives a cash
reimbursement from an amendment to the contract with the vehicle emissions
inspections vendor pursuant to section 16, paragraph C of the general
provisions of that contract as amended, those monies shall be deposited into
the Arizona clean air fund in an amount not to exceed the amount that has
been transferred to the emissions inspection fund from the Arizona clean air
fund pursuant to Laws 1997, first regular session, chapter 269, section 24.
Any amount received as cash reimbursement in excess of the amount that has
been transferred to the emissions inspection fund from the Arizona clean air
fund pursuant to Laws 1997, first regular session, chapter 269, section 24
shall be deposited into the emissions inspection fund and is appropriated for
the support and maintenance of the vehicle emissions inspection program
established by title 49, chapter 3, article 5, Arizona Revised Statutes.
A. In addition to the appropriations made by Laws 1997, first special
session, chapter 2, section 2, the following amounts are appropriated for
capital outlay for the 1997-1998 fiscal year:
1. The sum of $7,042,000 is appropriated from the state general fund
to the department of administration for the construction of an additional 200
beds and necessary support facilities to complete the new department of juvenile corrections secure care complex. Of the amount, up to $100,000 and
2.0 FTE positions may be allocated in each fiscal year to oversee the project
until its completion.
2. The sum of $425,000 is appropriated from the state general fund to
the department of health services for capital improvements for the sexually
violent persons program at the Arizona state hospital. In addition to the
amount appropriated for capital improvements for the sexually violent persons
program at the Arizona state hospital, $1,225,000 of the state general fund
monies appropriated by Laws 1995, first special session, chapter 2, section
2 for the state hospital study and design is reallocated and appropriated in
fiscal year 1997-1998 to the department of health services for this purpose.
Prior to the expenditure of any monies, the department of health services
shall present an expenditure plan to the joint committee on capital review
for its review. The plan shall include a justification for the expenditures
based on the actual and projected population for the program.
B. Unless otherwise specified, the monies appropriated in subsection
A shall not be spent for personal services or employee related expenditures
of state employees, excluding any services provided as part of the inmate
construction program for correctional facilities.
C. The appropriations made in subsection A do not lapse until the
purpose for which the appropriation was made has been accomplished or
abandoned, unless the appropriation stands for a full fiscal year without an
expenditure or encumbrance.
Of the appropriations made to the state department of corrections for
the 1997-1998 fiscal year by Laws 1997, first special session, chapter 1,
section 5, the following amounts totaling $2,207,600 from the state general
fund from the following line items are reappropriated to the department of
administration for capital security improvements including lock replacement
at the Arizona state prison complex at Tucson:
1. Personal services $1,168,200
2. Employee related expenditures $1,039,400
A. The sum of $4,474,800 is appropriated from the state general fund
in fiscal year 1997-1998 to the long term care system fund in the department
of economic security to ensure that the state has contributed the proper
state match for Arizona long term care system services provided by the
department in fiscal year 1996-1997.
B. Subject to approval by the Arizona health care cost containment
system, the department of economic security shall deposit into the general
fund on November 1, 1998, a reversion of $4,474,800 from the long term care
system fund for close-out corrections related to Arizona long term care
system services provided by the department in fiscal year 1996-1997.
APPROVED BY THE GOVERNOR MAY 13, 1998.
FILED IN THE OFFICE OF THE SECRETARY OF STATE MAY 14, 1998.
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