Pursuant to section 11-292, subsection B, Arizona Revised Statutes, the fiscal year 1998-1999 nonfederal portion of the costs of providing long-term care system services is $167,504,500. The state contribution is $12,759,500 and the county contribution is $154,745,000.
Total expenditure authority
Less tobacco tax medically needy account
withdrawals (28,775,700)
Less collections, other receipts
and balances forward
Total appropriation - Arizona health care cost
containment system
Fund sources:
State general fund
Other appropriated funds 1,276,400
Sec. 4. Laws 1998, fourth special session, chapter 2, section 6 is amended to read:
Sec. 6. DEPARTMENT OF ECONOMIC SECURITY
Administration
FTE positions 358.5
Operating lump sum appropriation $ 36,622,100
FMCS modification 259,600
Lease purchase equipment 5,347,500
Public assistance collections 361,200
EBT welfare reform 294,100
Attorney general legal services 599,800
Finger imaging 863,800
Total - administration - general fund and other funds $ 44,348,100
Fund sources:
State general fund $ 33,636,600
Public assistance collections fund 280,400
Federal temporary assistance for needy
families block grant 9,610,000
Federal child care and development fund
block grant 314,700
Special administration fund 506,400
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 347.1
Operating lump sum appropriation $ 3,959,400
Case management 1,543,900
Home and community based services 27,352,400
Institutional services 218,200
Arizona training program at Coolidge 5,567,200
State-funded long-term care services
Total - developmental disabilities
Fund sources:
State general fund
Long-term care system fund 12,000,000
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 1998-1999 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, 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, 1999.
Long-term care system fund
FTE positions 1,096.1
Operating lump sum appropriation
Case management
Home and community based services
Institutional services
Medical services
Arizona training program at
Coolidge 9,992,400
Less title XIX and other funds
Total - long-term care system fund $ 84,663,200
All monies in the long-term care system fund unexpended and unencumbered at the end of the fiscal year shall revert to the state general fund, subject to approval by the Arizona health care cost containment system.
The department of economic security shall submit a report to the joint legislative budget committee by September 1, 1998 on making the budget structure for the division of developmental disabilities more closely align with the rate code structure included in the capitation rate the department receives from the Arizona health care cost containment system.
Monies for the long-term care program are appropriated for the capitation rates approved in November, 1997. No monies may be expended for a change in these capitation rates unless an expenditure plan is reviewed by the joint legislative budget committee.
Benefits and medical eligibility
FTE positions
Operating lump sum appropriation
Temporary assistance for needy families
cash benefits
General assistance 4,721,700
Institutional support payments 288,000
Tuberculosis control 15,600
Outreach and naturalization 250,000
Arizona works agency procurement board 300,000
PERFORMANCE INCENTIVES 489,300
Total - benefits and medical eligibility
Fund sources:
State general fund
Federal temporary assistance for needy
families block grant
The operating lump sum appropriation may be expended on AHCCCS
eligibility determinations based on the results of the Arizona random moment
sampling survey.
Notwithstanding section 35-173, subsection C, Arizona Revised Statutes,
any transfer to or from the
Child support enforcement
FTE positions 721.2
Operating lump sum appropriation $ 25,263,900
Phase II maintenance 1,540,000
Automation lease-purchase 88,500
Genetic testing 723,600
Chapter 219 central payment processing 1,705,500
Chapter 300 paternity establishment 588,200
County participation 13,078,000
Attorney general legal services 4,641,700
Less federal funds (34,297,100)
Total - child support enforcement $ 13,332,300
Fund sources:
State general fund $ 2,718,400
Child support enforcement administration fund 10,613,900
All state share of retained earnings and federal incentives above
$10,019,900 received by the division of child support enforcement are
appropriated for operating expenditures. 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, the directors of the joint legislative budget
committee and the governor's office of strategic planning and budgeting.
The department shall report to the joint legislative budget committee
by October 1, 1998 on the feasibility of bringing the remaining contracted employees for phase II maintenance into state service in fiscal year
1999-2000.
Aging and community services
FTE positions 89.1
Operating lump sum appropriation $ 4,115,700
Community and emergency services 2,983,800
Respite care 435,000
Coordinated hunger program 1,086,600
Information and referral 115,400
Coordinated homeless program 1,988,600
Adult services 9,199,700
Domestic violence prevention
Long-term care ombudsman 359,500
Total - aging and community services
Fund sources:
State general fund $ 18,392,800
Federal temporary assistance for needy
families block grant 4,165,300
Domestic violence shelter fund
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 836.0
Operating lump sum appropriation $ 34,049,800
Children services
Intensive family services 2,435,600
High risk infant services 686,300
Adoption services 15,345,500
Child severance project 146,500
Videotaping 109,300
Child abuse prevention 810,500
Family builders pilot program
Comprehensive medical and dental program 2,794,900
Attorney general legal services 2,957,900
CPS incentive pay program 240,000
Total - children, youth and families
Fund sources:
State general fund
Child abuse prevention fund 810,500
Children and family services training
program fund 156,000
Federal temporary assistance for needy
families block grant
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 workers in accordance with Laws 1995, chapter 43.
It is the intent of the legislature that the department of economic
security in conjunction with the Arizona health care cost containment system
shall provide quarterly reports on their progress in implementing the
comprehensive medical and dental program as a health plan. The first report
to the directors of the governor's office of strategic planning and budgeting
and the joint legislative budget committee staff is due March 31, 1998.
These quarterly reports shall be provided until June 30, 1999.
Employment and rehabilitation services
FTE positions 397.5
Operating lump sum appropriation $ 14,836,600
Job search stipends 173,900
Vocational rehabilitation services 3,655,000
Independent living rehabilitation services 575,000
Developmental disabilities employment support 7,894,600
Summer youth program 1,000,000
Project intervention 1,000,000
Day care subsidy
Transitional child care
UI employer reimbursement 85,000
JOBS 17,445,100
Work-related transportation 2,302,200
Total - employment and rehabilitation services
Fund sources:
State general fund $ 40,273,100
Federal temporary assistance for needy
families block grant
Federal child care and development fund
block grant 53,059,100
Special administration fund 1,085,000
It is the intent of the legislature that the $17,445,100 appropriated
for JOBS may be used to support nonpermanent and seasonal positions to
fulfill 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
It is the intent of the legislature that
Agencywide FTE positions lump sum reduction (35.6)
Agencywide general fund operating budget
lump sum reduction (812,700)
Agencywide temporary assistance for needy
families operating budget lump sum reduction (325,300)
Total appropriation - department of economic
security
Fund sources:
State general fund
Other appropriated funds
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
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
The department of economic security shall report the receipt and
intended use of all current and prior year reversions from nonappropriated
sources to the joint legislative budget committee.
Sec. 5. Laws 1998, fourth special session, chapter 2, section 8 is
amended to read:
Sec. 8. DEPARTMENT OF HEALTH SERVICES
Administration
FTE positions 342.3
Personal services $ 7,337,900
Employee related expenditures 1,566,900
All other operating expenditures 5,918,900
Assurance and licensure 4,689,100
Newborn screening fund - indirect costs 420,200
Total - administration $ 19,933,000
Fund sources:
State general fund $ 19,512,800
Newborn screening fund 420,200
Public health
FTE positions 218.2
Personal services $ 3,645,500
Employee related expenditures 816,700
All other operating expenditures 1,016,200
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 treatment 1,825,000
Laboratory services 2,749,200
Tuberculosis quarantine 200,000
EMS provider contracts 481,200
State EMS special projects 170,000
Emergency medical services operations 1,674,900
EMS regional coordinating system 98,200
Trauma advisory board 250,000
University of Arizona poison control center funding 900,000
Poison control center funding 650,000
Total - public health $ 18,951,800
Fund sources:
State general fund $ 13,027,500
Emergency medical services operating fund 2,674,300
Poison control fund 1,550,000
Tobacco tax and health care fund
medically needy account 1,700,000
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.
By October 1, 1998 the department of health services shall submit a
report to the speaker of the house of representatives, the president of the
senate, the chairperson of the house of representatives appropriations
committee and the chairperson of the senate appropriations committee stating
the number of persons served in the Arizona drug assistance program, the cost
per person and the number of persons in the program that are employed.
Family health
FTE positions 77.1
Personal services $ 2,003,100
Employee related expenditures 441,300
All other operating expenditures 593,500
Children's rehabilitative services 5,111,800
AHCCCS - children's rehabilitative services 25,065,900
Adult cystic fibrosis 223,600
Adult sickle cell anemia 70,100
High risk perinatal services 4,016,500
Nutrition services 390,100
County prenatal services grant 1,281,100
Teenage pregnancy prevention task force 250,000
Child fatality review team 100,000
Newborn screening program 2,577,300
Out of wedlock pregnancy prevention 2,000,000
Less federal collections (16,514,500)
Total - family health $ 27,609,800
Fund sources:
State general fund $ 22,675,500
Child fatality review team fund 100,000
Emergency medical services operating fund 257,000
Newborn screening fund 2,577,300
Temporary assistance to needy families
block grant 2,000,000
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 $ 1,572,700
Employee related expenditures 384,800
All other operating expenditures 1,603,400
Client satisfaction incentive program 100,000
RBHA client encounter reports 1,848,900
Computer hardware lease 750,000
Children's behavioral health services 13,516,900
Children's behavioral health state match
for title XIX
Seriously emotionally handicapped children 4,375,300
Seriously mentally ill state match for title XIX
Seriously mentally ill non-title XIX 54,308,800
Court monitoring 205,700
Mental health non-title XIX 9,862,100
Substance abuse non-title XIX 15,185,400
Mental health and substance abuse state match
for title XIX
Psychiatric review board 82,600
Less federal collections
Total - behavioral health services
Fund sources:
State general fund
Alcohol and drug abuse services fund 600,000
Alcohol and other drug screening, education
or treatment fund 950,000
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.
Monies in the children's behavioral health state match for title XIX,
seriously mentally ill state match for title XIX and mental health and
substance abuse state match for title XIX special line items are appropriated
for capitation rates approved in September, 1997. No monies may be expended
for a change in these capitation rates unless an expenditure plan is reviewed
by the joint legislative budget committee.
If senate bill 1059 or similar legislation is passed
It is the intent of the legislature that of the amount appropriated for
seriously mentally ill non-title XIX, $2,000,000 is for new generation
psychotropic medications. The department of health services shall submit a
quarterly report no later than twenty-five days after the end of the quarter
to the joint legislative budget committee. The report shall include the
number of title XIX and non-title XIX clients that have received typical and
atypical antipsychotic medications and the total paid for the medications.
The report shall also include the value of medical monitoring services
associated with the medications.
Arizona state hospital
FTE positions 610.5
Personal services $ 14,664,400
Employee related expenditures 3,328,200
All other operating expenditures 9,512,100
Community placement treatment 7,848,000
Sexually violent persons 3,321,400
ASH information system 883,600
Total - Arizona state hospital $ 39,557,700
Fund sources:
State general fund
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 senate and house 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
Notwithstanding section 35-173, subsection C, Arizona Revised Statutes,
any transfer to or from the amounts appropriated for seriously mentally ill
state match for title XIX, seriously mentally ill non-title XIX, children's
behavioral health services, children's behavioral health state match for
title XIX, mental health non-title XIX, substance abuse non-title XIX, mental
health and 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, tuberculosis quarantine, kidney
program, adult cystic fibrosis, adult sickle cell anemia, regional
contamination, high risk perinatal services, county prenatal services grant,
nutrition services, community placement treatment, sexually violent persons,
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 1998, fourth special session, chapter 2, section 11 is
amended to read:
Sec. 11. DEPARTMENT OF TRANSPORTATION
Motor vehicle division
FTE positions 1,357.0
Operating lump sum appropriation $ 62,936,700
Special projects 4,342,300
Desktop computer replacement 2,552,000
Total - motor vehicle division $ 69,831,000
Fund sources:
State highway fund $ 69,064,200
Safety enforcement and transportation
infrastructure fund 766,800
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, as well as the aggregate weighted average wait and transaction time,
and the reasons for changes therein.
The department shall provide written quarterly reports to the joint
legislative budget committee documenting both monetary and workload savings
as a result of the following efficiency enhancing efforts:
The biennial registration program.
The "third party" privatization campaign.
The extended driver license program.
Efforts to increase mail-in registrations.
Efforts to increase internet registrations. The department shall
include in the report an account of where the above described savings have
been applied and how this application has furthered customer service.
It is the intent of the legislature that the additional $933,300 for
fiscal year 1998-1999 for MVD be used for customer service representatives
to reduce customer wait times to 26 to 30 minutes for fiscal year 1998-1999
in MVD field offices.
The $4,342,300 in the special projects special line includes $3,054,300
for one-time costs and $1,288,000 for fiscal year 1998-1999 operating costs
for six special projects. The total one-time and fiscal year 1998-1999
operating budget expenditures for each special project is as follows:
$105,000 for biennial registration phase III, $1,732,000 for registration
compliance, $1,689,000 for customer based driver license and title and
registration systems, $109,300 for automated vehicle valuation project,
$262,000 for national motor vehicle title information system and $445,000 for
expansion of service alternatives such as the internet and interactive voice
response.
Prior to the expenditure of monies for any specific special project in
the special projects special line, the department must submit its proposal
to the government information technology agency for review and receive
approval for that specific special project. In addition, monies in the
special project special line shall not be expended for any special project
that requires legislation to implement, if the implementing legislation is
not enacted into law during the forty-third legislature, second regular
session. Special projects requiring implementing legislation include the
national motor vehicle title information system and a portion of the
registration compliance project. All monies appropriated for both one-time
and fiscal year 1998-1999 operating budget expenditures will revert to the
state highway fund on June 30, 1999 for any special project for which the
department has not received government information technology agency approval
or implementing legislation has not been enacted into law during the
forty-third legislature, second regular session. In addition, any fiscal
year 1998-1999 operating budget monies that are unencumbered and unexpended
on June 30, 1999 for any special projects that are underway or approved by
the government information technology agency will revert to the state highway
fund on June 30, 1999. If senate bill 1248 or similar legislation to create
a motor vehicle fund is not enacted into law during the forty-third
legislature, second regular session, the sum of $500,000 for the registration
compliance project shall revert to the state highway fund. Monies
appropriated for one-time costs for any special project approved by the government information technology agency and for which required implementing
legislation was enacted into law during the forty-third legislature, second
regular session are 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
June 30, 2000.
The department shall report to the joint legislative budget committee
not later than August 31, 1999 and August 31, 2000, as to the status of each
special project included in the special projects special line. Included in
the report will be the dollar amount of one-time expenditures, operating
expenditures and reversions for each special project, a project
implementation date, the department's methods of calculating additional
revenue received from each project, the department's methods of calculating
any cost savings derived from each project, and the realized benefit to the
state, both in additional revenue and cost savings, derived from each
project.
The department shall provide written quarterly reports to the joint
legislative budget committee documenting current employee turnover rates in
the joint title/registration and driver license offices, as well as
historical employee turnover rates in the individual offices prior to the
merger. The report shall include a description of efforts by the department
to reduce the turnover rates and a description of training practices.
Before spending any of the $2,552,000 for desktop computer replacement
in fiscal year 1998-1999, the department shall present to the joint
legislative budget committee its expenditure plan for the $2,552,000 as
approved by the government information technology agency. The department
shall explain how its proposed use of the $2,552,000 for desktop computer
replacement, in conjunction with its proposed use of $1,174,600
departmentwide for replacement personal computer equipment in fiscal year
1998-1999, will address its departmentwide automation plan for personal
computer equipment and software.
Highway maintenance
FTE positions 951.0
Lump sum appropriation $ 78,098,000
Fund sources:
State highway fund $ 78,098,000
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, 1999.
Remainder of the department
FTE positions 1,580.0
Operating lump sum appropriation $ 75,951,100
Risk management premium 9,024,400
Transportation department equipment fund 30,704,900
Computer network upgrade 138,600
Mainframe peripherals upgrade 101,700
Attorney general legal services 1,833,900
Grand canyon airport 608,900
Transportation research 200,000
Other transit planning 16,800
Radio communications 405,900
Reimbursement to highway fund 10,000
Total - remainder of the department $118,996,200
Fund sources:
State general fund $ 79,500
State highway fund 86,497,600
Transportation department equipment fund 30,704,900
State aviation fund 1,675,700
Air quality fund 38,500
Of the $86,497,600 appropriated from the state highway fund, $100,000
shall be transferred on July 1, 1998 to the state university that is
participating in establishing the Arizona transportation research and
learning center for the purposes of establishing an automated highway system
research center to study the feasibility of automated highway system
technology in improving traffic capacity, air quality and traffic safety
along Interstate 10 between Phoenix and Tucson, to acquire a fully automated
"smart car," and to maintain a demonstration test track. The $100,000
transfer is exempt from section 35-190, Arizona Revised Statutes, relating
to lapsing of appropriations.
Before expending any of the $608,900 of the fiscal year 1998-1999
appropriation for the grand canyon airport special line, the department shall
report to the joint legislative budget committee on the status and projected
date of the privatization of the airport.
____________
Total appropriation - department of transportation $266,925,200
Fund sources:
State general fund $ 79,500
Other appropriated funds 266,845,700
Before spending more than $300,000 of the $1,174,600 departmentwide for
replacement personal computer equipment in fiscal year 1998-1999, the
department shall present to the joint legislative budget committee its
expenditure plan for the $1,174,600 as approved by the government information
technology agency. The department shall explain how the $1,174,600 of
personal computer equipment addresses its departmentwide automation plan for
personal computer equipment and software.
Sec. 7. Laws 1998, fourth special session, chapter 7, section 1 is
amended to read:
A. Notwithstanding section 41-793.01, Arizona Revised Statutes, the
amounts appropriated in this section are appropriated for fiscal year
1998-1999 and shall be used by the applicable agency for major maintenance
and repair activities for state buildings in accordance with title 41,
chapter 4, article 7, Arizona Revised Statutes. Twenty-five per cent or less
of the monies may be spent for state building modifications to comply with
the federal Americans with disabilities act (42 United States Code sections
12101 through 12213 and 47 United States Code sections 225 and 611) or for
major maintenance and repair activities for state infrastructure. The monies
may only be used for facilities on the state building inventory or for
infrastructure that directly supports those facilities.
B. ARIZONA BOARD OF REGENTS $ 32,031,700
The board shall require each university to establish a major
maintenance and repair account for deposit of amounts allocated to the
university in this subsection. Amounts deposited in this account shall only
be used for the purpose provided in subsection A of this section and shall
be annually audited by the board.
C. DEPARTMENT OF ADMINISTRATION $ 13,628,000
Fund sources:
State general fund $ 10,128,000
Capital outlay stabilization fund $ 3,500,000
The department of administration shall allocate the monies to state
agencies for necessary building renewal. If monies in the capital outlay
stabilization fund are insufficient to fund the appropriation to the
department of administration for building renewal, the $3,500,000
appropriation to the department of administration shall be reduced by the
difference between the amount appropriated to the department of
administration from the capital outlay stabilization fund and the balance in
the capital outlay stabilization fund. All collections for occupancy in state owned buildings deposited in the capital outlay stabilization fund
during fiscal year 1998-1999 pursuant to section 41-792.01, Arizona Revised Statutes, in excess of amounts appropriated in this section and in the fiscal
year 1998-1999 general appropriation act from the capital outlay
stabilization fund are appropriated to the department of administration for
building renewal.
D. DEPARTMENT OF TRANSPORTATION $ 2,088,400
Fund sources:
State highway fund $ 2,041,500
State aviation fund $ 46,900
E. ARIZONA COLISEUM AND EXPOSITION CENTER BOARD $ 963,800
Fund source:
Arizona coliseum and exposition center fund $ 963,800
F. ARIZONA GAME AND FISH DEPARTMENT $ 242,400
Fund source:
Game and fish fund $ 242,400
G. ARIZONA LOTTERY COMMISSION $ 24,700
Fund source:
State lottery fund $ 24,700
H. DEPARTMENT OF HEALTH SERVICES $ 66,300
Fund source:
Southern Arizona mental health center building
renewal fund $ 66,300
Sec. 8. Laws 1998, fifth special session, chapter 1, section 63 is
amended to read:
Sec. 63.
A. The sum of $3,200,000 is appropriated from the state general fund
to the school facilities board
B. The appropriation under this section includes authorization for up
to nine full-time equivalent employment positions.
Sec. 9. Laws 1997, first special session, chapter 1, section 2, as
amended by Laws 1998, fourth special session, chapter 1, section 1, is
amended to read:
Sec. 2. DEPARTMENT OF ADMINISTRATION
General fund
FTE positions 400.7
Operating lump sum appropriation $ 17,640,300
AFIS II 2,475,800
ENSCO COP 4,585,600
Performance based incentives 200,000*
Veterans' home
Total - general fund
The appropriation of
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 the monies in the state
general fund.
The department may collect an amount not to exceed $762,600 from other
funding sources, excluding federal funds, to recover pro rata costs of
operating AFIS II. All AFIS II operating costs below $3,238,400 shall be
proportionately distributed among all contributing funding sources, including
the state general fund.
The $200,000 for the performance based incentives special line item
shall be matched with an additional $200,000 from the department's fiscal
year 1997-1998 funding and shall be used for personal services and employee
related expenditures to implement a performance based incentives pilot
program in accordance with Laws 1995, chapter 43.
The department of administration and the veterans' home shall jointly
present a quarterly report on the revenues, expenditures and status of the
veterans' home to the joint legislative budget committee for its review by
October 31, 1997, January 31, 1998, April 30, 1998 and July 31, 1998.
Air quality fund
Employee bus subsidy $ 426,000
The $426,000 appropriated for the employee bus subsidy shall be used
only for a fifty per cent subsidy of charges payable to a regional transit
authority for public transportation expenses of nonuniversity state employees
in a vehicle emissions control area, as defined in section 49-541, Arizona Revised Statutes, of a county with a population of more than one million five
hundred thousand persons according to the most recent United States decennial
census.
Capital outlay stabilization fund
FTE positions 30.0
Operating lump sum appropriation $ 1,669,300
Utilities 5,985,000
Relocation 60,000*
Total - capital outlay stabilization fund $ 7,714,300
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 $ 9,036,000
Technology and telecommunications fund
FTE positions 211.3
Lump sum appropriation $ 24,915,700
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
Other appropriated funds $118,625,500
Sec. 10. Laws 1997, first special session, chapter 1, section 33, as
amended by Laws 1998, fourth special session, chapter 1, section 13, 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 $ 5,593,600
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
The commission shall provide written quarterly reports to the joint
legislative budget committee documenting current employee turnover rates, as
well as historical turnover rates. The report shall include a description
of efforts by the commission to reduce the turnover rates.
Sec. 11. Laws 1997, first special session, chapter 1, section 48, as
amended by Laws 1998, fourth special session, chapter 1, section 21, 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 $ 11,000,000
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 at the end of fiscal year 1999-2000.
The appropriation for year 2000 - agency projects is exempt from the
provisions of section 35-190, Arizona Revised Statutes, relating to lapsing
of appropriations, until the end of fiscal year 1999-2000.
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
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. 12. Laws 1997, first special session, chapter 1, section 51 is
amended to read:
Sec. 51. COUNCIL FOR THE HEARING IMPAIRED
1997-98 1998-99
FTE positions 9.0 9.0
Lump sum appropriation $ 4,407,100
Fund sources:
State general fund $ 252,100 $ 243,600
Telecommunication fund for
the deaf 4,155,000
Sec. 13. Laws 1997, first special session, chapter 1, section 60, as
amended by Laws 1998, fourth special session, chapter 1, section 27 is
amended to read:
Sec. 60. LEGISLATURE
1997-98 1998-99
Senate
Lump sum appropriation $ 6,144,800*
Included in the lump sum appropriations of $6,144,800 for fiscal year
1997-1998 and
House of representatives
Lump sum appropriation $ 8,774,500*
Included in the lump sum appropriations of $8,774,500 for fiscal year
1997-1998 and
Legislative council
FTE positions 53.0 55.0
Operating lump sum appropriation $ 3,640,300 $ 3,547,300
Ombudsman citizens aide office 264,000 337,900
Total - legislative council $ 3,904,300* $ 3,885,200*
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 120.1 122.1
Operating lump sum appropriation $ 5,151,900 $ 5,326,500
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 $ 6,104,900* $ 6,224,100*
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 $ 36,712,300
Fund sources:
State general fund $ 36,697,300
Other appropriated funds 15,000 - 0 -
Sec. 14. Laws 1997, first special session, chapter 1, section 68, as
amended by Laws 1998, fourth special session, chapter 1, section 32, 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
Any unexpended amount of the fiscal year 1997-1998 appropriation does
not revert to the state general fund pursuant to section 35-190, Arizona Revised Statutes, until June 30, 1999.
Sec. 15. Laws 1997, first special session, chapter 1, section 76, as
amended by Laws 1998, fourth special session, chapter 1, section 35, is
amended to read:
Sec. 76. ARIZONA STATE PARKS BOARD
1997-98 1998-99
FTE positions 186.0 193.0
Operating lump sum appropriation $ 8,326,800 $ 8,495,300
State trust land leases 189,200 194,900
Kartchner caverns operating -
general fund 145,400
Kartchner caverns operating -
enhancement fund 172,200 172,200
Kartchner caverns capital
development 403,900
Law enforcement and boating safety 850,000 894,600
Reservation surcharge revolving
fund 30,000 30,000
Total appropriation - state parks board $ 10,117,500
Fund sources:
State general fund $ 6,506,500
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. 16. Laws 1997, first special session, chapter 1, section 79 is
amended to read:
Sec. 79. PHYSICAL THERAPY EXAMINERS BOARD
1997-98 1998-99
FTE positions 2.0 2.0
Lump sum appropriation $ 129,800**
Fund sources:
Board of physical therapy
examiners fund $ 129,800
Sec. 17. Laws 1997, first special session, chapter 1, section 80, as
amended by Laws 1998, chapter 61, section 1, is amended to read:
Sec. 80. ARIZONA PIONEERS' HOME
1997-98 1998-99
FTE positions 107.4 107.4
Personal services $ 2,600,500 $ 2,667,300
Employee related expenditures 815,500 780,400
Professional and outside services 148,000 162,700
Travel in-state 11,000 10,800
Food 211,400 225,000
Other operating expenditures 1,033,500
Equipment 7,200 7,900
Total appropriation -
Fund sources:
State general fund $ 4,165,200
Miners' hospital fund 112,200 - 0 -
State charitable fund 549,700 549,700
The
In addition to the amounts appropriated, earnings on state lands and
interest on the investment of the
It is the intent of the legislature that monies in the miners' hospital
for disabled miners land fund shall not be used by the
Sec. 18. Laws 1997, first special session, chapter 1, section 85, as
amended by Laws 1998, fourth special session, chapter 1, section 38, is
amended to read:
Sec. 85. DEPARTMENT OF PUBLIC SAFETY
1997-98 1998-99
FTE positions 1,689.5 1,734.5
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 6,000,800
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 12,611,600
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. 19. Laws 1997, first special session, chapter 1, section 92, as
amended by Laws 1998, fourth special session, chapter 1, section 39, is
amended to read:
Sec. 92. STATE RETIREMENT SYSTEM
1997-98 1998-99
FTE positions 122.0 124.0
Operating lump sum appropriation $ 8,661,500 $ 8,685,900
Public employee retirement
information system 1,044,100 78,000
Total appropriation - state retirement system $ 9,705,600
Fund sources:
State retirement system
administration account $ 9,705,600
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
Sec. 20. Laws 1997, first special session, chapter 1, section 100, as
amended by Laws 1998, fourth special session, chapter 1, section 46, 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 $ 2,004,900
Justice of peace salaries 2,237,000
Justice of peace salaries - fiscal
year 1996-1997 71,300 - 0 -
YEAR 1997-1998 - 0 - 174,000
Total appropriation - state treasurer $ 4,272,200
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. 21. Laws 1997, first special session, chapter 1, section 102, as
amended by Laws 1998, fourth special session, chapter 1, section 48, is
amended to read:
Sec. 102. ARIZONA VETERANS' SERVICE COMMISSION
1997-98 1998-99
Veterans' services and administration
FTE positions 41.0
Lump sum appropriation $ 1,460,200
Fund sources:
State general fund $ 944,600
State veterans' conservatorship
fund 515,600
Veterans' home
FTE positions 202.5
Lump sum appropriation $ 8,961,900
Fund sources:
State home for veterans'
trust fund $ 8,961,900
Total appropriation -
service commission $ 10,422,100
Fund sources:
State general fund $ 944,600
Other appropriated funds 9,477,500
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. 22. Laws 1997, second special session, chapter 3, section 12 is
amended to read:
Sec. 12.
A. The sum of
1. $1,143,600 to the division of children, youth and families in the
department of economic security for an additional twenty-seven full-time
child protective services worker employees and related expenses.
2. $643,200 to the attorney general for an additional fifteen
full-time employees and related expenses to address dependency petitions.
3. $46,300 to the office of the ombudsman-citizens aide for an
assistant as prescribed in section 41-1376, subsection A, paragraph 7,
Arizona Revised Statutes, as amended by this act.
4.
5. $2,008,600 to the division of children, youth and families in the
department of economic security for support services for increased response
rates to telephone calls made to child protective services in Maricopa county
and Pima county.
6. $53,000 to the division of children, youth and families in the
department of economic security for two full-time employees to coordinate
intake and referral of telephone calls related to the family builders pilot
program.
7. $70,000 to the division of children, youth and families in the
department of economic security for the audiotaping of initial telephone
reports made by the public to the division.
B. The appropriation made in subsection A of this section is exempt
from the provisions of section 35-190, Arizona Revised Statutes, relating to
lapsing of appropriations.
Notwithstanding any other law, by June 30, 1999, the following amounts
from the following funds or sources are transferred to the state general fund
for the purposes of providing adequate support and maintenance for agencies
of this state:
1. Collections enforcement revolving fund (AGA 2132), $800,000.
2. Housing trust fund (EPA 2235), $1,000,000.
3. Constitutional defense council revolving fund (AAA 1026), $274,000.
4. Drug treatment and education revolving fund (DCA 2277), $2,000,000.
5. Arizona criminal justice commission fund (JCA 2134), operating
account, $300,000, drug enforcement account, $500,000.
6. Juvenile crime reduction fund (SPA 2075), $500,000.
7. Juvenile education fund (DJA 2323), $600,000.
8. Criminal justice enhancement fund (DJA 2281), $500,000.
9. Lottery prize fund (LOA 3179), $1,500,000.
10. Department of public safety donations fund (PSA 3123), $500,000.
11. Arizona health care cost containment system fund (HCA 2120),
$1,000,000.
12. Temporary assistance for needy families stabilization fund (DEA
2305), $3,141,000.
13. Arizona exposition and state fair board enterprise fund (CLA 4001),
$2,000,000.
14. Emergency medical services operating fund (HSA 2171), $2,200,000.
15. Joint legislative budget committee fund (JLA 1000), $100,000.
16. Technology and telecommunications fund (ADA 4201), $500,000.
17. Off-highway vehicle fund (PRA 2253), $1,000,000.
18. Special services fund (DCA 3187), $1,000,000.
19. Arizona correctional industries revolving fund (DCA 4002),
$1,000,000.
Notwithstanding any other law, by June 30, 2000, the following amounts
from the following funds or sources are transferred to the state general fund
for the purposes of providing adequate support and maintenance for agencies
of this state:
1. Special services fund (DCA 3187), $1,000,000.
2. Arizona correctional industries revolving fund (DCA 4002),
$1,000,000.
Notwithstanding any other law, on July 1, 2000, the following amounts
from the following funds or sources are transferred to the state general fund
for the purposes of providing adequate support and maintenance for agencies
of this state:
1. Arizona criminal justice commission fund (JCA 2134), operating
account, $150,000.
2. Arizona health care cost containment system fund (HCA 2120),
$1,000,000.
3. Arizona exposition and state fair board enterprise fund (CLA 4001),
$2,000,000.
Notwithstanding any other law, by June 30, 2001, the following amounts
from the following funds or sources are transferred to the state general fund
for the purposes of providing adequate support and maintenance for agencies
of this state:
1. Special services fund (DCA 3187), $1,000,000.
2. Arizona correctional industries revolving fund (DCA 4002),
$1,000,000.
Notwithstanding any other law, by June 30, 1999, the following amounts
remaining unexpended from the appropriations indicated revert to the state
general fund for the purposes of providing adequate support and maintenance
for agencies of this state:
1. Rural obstetrical services, Laws 1989, chapter 290, section 1,
$20,500.
2. Medical malpractice costs, rural obstetrical services, Laws 1990,
chapter 381, section 1, $140,000.
3. State health laboratory design and land acquisition, Laws 1994,
eighth special session, chapter 2, section 2, $968,500.
4. Basic state aid for education carry over from fiscal years
1990-1991 and 1991-1992, Laws 1990, chapter 399, section 17, $67,600.
5. Family literacy pilot program, Laws 1994, ninth special session,
chapter 1, section 11, $21,500.
6. At-risk preschool program, Laws 1994, ninth special session,
chapter 2, section 36, $56,100.
7. State board for school capital facilities administrative monies,
Laws 1996, fifth special session, chapter 8, section 13, $300,000.
8. Capitol mall office building design, Laws 1997, first special
session, chapter 2, section 2, $532,700.
Notwithstanding any other law, by June 30, 2002, the following amounts
totalling $2,000,000 are transferred from the following funds to the
corrections fund established by section 41-1641, Arizona Revised Statutes:
1. Special services fund (DCA 3187), $1,000,000.
2. Arizona correctional industries revolving fund (DCA 4002),
$1,000,000.
Notwithstanding any other law, by June 30, 1999, the following amounts
totalling $1,000,000 are transferred from the following funds to the Arizona
highway patrol fund established by section 41-1752, Arizona Revised Statutes,
for the purpose of providing adequate support and maintenance for the
department of public safety:
1. The Arizona highways magazine fund established by section 28-7315,
Arizona Revised Statutes, $500,000.
2. The transportation department equipment fund established by section
28-7006, Arizona Revised Statutes, $500,000.
Notwithstanding any other law, on July 1, 2000, the following amounts
totalling $1,000,000 from the following funds are transferred to the Arizona
highway patrol fund established by section 41-1752, Arizona Revised Statutes, for the purpose of providing adequate support and maintenance for the
department of public safety:
1. The Arizona highways magazine fund established by section 28-7315,
Arizona Revised Statutes, $500,000.
2. The transportation department equipment fund established by section
28-7006, Arizona Revised Statutes, $500,000.
Notwithstanding any other law, by January 1, 2000, the sum of
$2,393,600 is transferred from the state lottery fund to the state general
fund.
Notwithstanding any other law, by January 1, 2001, the sum of
$2,283,400 is transferred from the state lottery fund to the state general
fund.
Notwithstanding section 41-191.03, subsection E, Arizona Revised Statutes, the sum of $1,264,100 for fiscal year 1998-1999, $2,000,000 for
fiscal year 1999-2000 and $1,668,500 for fiscal year 2000-2001 is transferred
from the remaining excess monies in the collection enforcement revolving fund
to the department of law federal funds account (AGA 2117) for the purpose of
eliminating a backlog of child abuse cases and to meet new case processing
time lines established in section 8-824, Arizona Revised Statutes. Monies
transferred by this section are exempt from the provisions of section 35-190,
Arizona Revised Statutes, relating to lapsing of appropriations. Transferred
monies remaining in AGA 2117 at the end of fiscal year 2000-2001 revert to
the state general fund.
Notwithstanding any other law, on April 30, 2000, $1,454,300 is
transferred from the Arizona clean air fund established by section 41-1516,
Arizona Revised Statutes, to the department of environmental quality for the
administration of the emissions control program, including the contract for
the performance of vehicle emissions inspections. This amount shall be
allocated as follows:
1. $374,600 shall be deposited in the emissions inspection fund
established by section 49-544, Arizona Revised Statutes, for the department's
administration of the emissions control program. This amount may be used for
expenses incurred in both fiscal year 1998-1999 and fiscal year 1999-2000.
2. $120,500 shall be allocated to the department for contract
requirements associated with the subsidization of the transient loaded emissions test and to satisfy underage provisions of the contract. This
amount shall only be expended on exhaustion of the overage credit.
3. $773,200 shall be allocated to the department for contract
requirements associated with the implementation of the final cutpoints for
the transient loaded emissions test.
4. $186,000 shall be allocated to the department for contract
requirements associated with the implementation of snap idle testing, the
catalytic converter replacement program and additional test enhancements as
required by the federal government.
Sec. 35.
A. The sum of $256,526 is reappropriated to the department of public
safety for fiscal year 1998-1999 from the appropriation made to the
department of administration by Laws 1994, eighth special session, chapter
2, section 2, subsection B, paragraph 1, subdivision (f) relating to the
study and design for a Flagstaff state building.
B. The sum of $64,050 is reappropriated to the department of public
safety for fiscal year 1998-1999 from the appropriation made to the
department of administration by Laws 1998, chapter 128, section 4.
C. The department of public safety shall use the reappropriated monies
in subsections A and B of this section to renovate existing space to house
the department's fingerprinting division.
D. Monies reappropriated to the department of public safety in this
section are exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, except that any of the
monies remaining unencumbered and unexpended on June 30, 2000 revert to the
state general fund.
APPROVED BY THE GOVERNOR APRIL 19, 1999.
FILED IN THE OFFICE OF THE SECRETARY OF STATE APRIL 20, 1999.
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