House of Representatives

HB 2633

supplemental appropriations

Sponsors: Representative Knaperek

DPA	Committee on Appropriations
DPA	Caucus and COW	This bill contains Appropriations clauses.
DPA	As Passed the House
X	As Transmitted to the Governor

HB 2633, the Supplemental Appropriations Act, makes various General Fund (GF) and Other Fund (OF) adjustments to state agency operating budgets for the current fiscal year, FY 2001. HB 2633 also contains other miscellaneous provisions necessary to balance the state’s FY 2002 and FY 2003 biennial budget. (See the attached table and the description of “Miscellaneous Provisions” on the following pages).

	FY 2001 Supplementals
Agency Name	General Fund	Other Fund	Explanation
Administration, Arizona Department of	0	2,004,600	· Includes $65,200 and 1 FTE from the Special Employee Health Insurance Trust Fund for a Benefits Contract Manager. · Includes $489,400 from the Special Employee Health Insurance Trust Fund to the Benefits and Insurance Subprogram for costs associated with bidding for full 5-year contracts for state employee health and dental insurance. · Adds $150,000 from the Special Employee Health Insurance Trust Fund for the Benefits Information Tracking System. · Adds $1,300,000 from the Technology and Telecommunications Fund for costs associated with data center consolidation.
Administrative Hearings, Office of (OAH)	(32,400)	32,400	· ($32,400) GF decrease and $32,000 OF increase to reflect the application of the new cost allocation plan.
Automobile Theft Authority (ATA)	0	556,200	· Adds $556,200 from the ATA Fund for the Auto Theft Authority Task Force for additional local law enforcement positions. Expansion will include Mohave, Yavapai, and Pinal Counties and will add support personnel to the Border Interdiction Program.
Commerce, Department of	(3,500,000)	0	· Reduces the FY 2001 General Fund appropriation by ($3,500,000) from the Workforce Recruitment and Training Special Line-Item.
Community Colleges	0	46,500	· Adds $46,500 from the Community College Certification Fund for increased annual office lease expenses.
Contractors, Registrar of	0	(41,500)	· Decrease of ($41,500) to reflect the application of the new Office of Administrative Hearings (OAH) cost allocation plan.
Corporation Commission	11,000	390,200	· GF increase of $11,000 to provide half-year funding for a commissioner salary increase, effective 1/1/01. · OF supplemental from the Utility Regulation Revolving Fund to the Utility Audits and Studies Special Line Item to fund additional rate case studies.
Cosmetology Board	0	0	· Adds a footnote to make the Board’s FY 2001 operating appropriation non-lapsing.
Economic Security, Dept. of Economic Security, Dept. of (continued)	(14,948,600)	986,100	· Includes an OF supplemental from the Long-Term Care System Fund to address a funding shortfall in the State-Funded Long-Term Care Services Line-Item. · Includes an agency wide General Fund lump-sum reduction of $14,948,600. · Allows for greater federal fund usage by adding $287,900 to the Long-Term Care System Fund -Case Management and $31,004,100 to the Long-Term Care System Fund-Home and Community Based Services Line-Items. · Adds new footnote language allowing TANF monies appropriated or transferred to the Family Builders pilot program line-item in FY 2001 to be allocated to pay Family Builders claims for FY 2000. Also, the GF appropriation to the pilot program in FY 2000 may be allocated for use by the program in FY 2001, and are exempt from lapsing until June 30, 2001. · Funds the Title 19 supplemental from the Medical Services Stabilization Fund instead of GF.
Education, Department of	14,863,600	6,700,000	· Adds $150,000 GF for a study of unfunded instructional program costs for pupils who qualify for the Limited English Proficient (LEP) funding weight. · Adds $2,445,300 GF for achievement testing. · Adds $6,332,300 GF and $6,700,000 OF for Basic State Aid adjustment. · Adds $6,811,300 for Additional State Aid adjustment. · Increases funding for the Special Education Vouchers by $597,400 GF. · Decreases the Certificates of Educational Convenience Line-Item appropriation by ($1,472,700) GF.
Govt. Information Technology Agency	0	33,700	· Adds $33,700 from the Information Technology Fund for private lease payments associated with the agency’s relocation.
Health Services, Dept. of	0	195,900	· Adds $195,000 OF from the Indirect Cost Fund to the Indirect Cost Fund Special Line Item. · Increases federal expenditure authority to the AHCCCS-Children’s Rehabilitative Services (CRS) Line-Item in the Family Health budget by $300,000. · Increases federal expenditure authority for the Children’s Behavioral Health Title 19 State Match, the SMI Title 19 State Match, the SMI Non-Title 19, and Mental Health and Substance Abuse Title 19 State Match Line Items. · Funds the $14,448,100 Title 19 supplemental from the Medical Services Stabilization Fund instead of GF.
Judiciary - Supreme Court	16,600	0	· Adds $16,600 GF for half-year funding for a judicial salary increase, effective 1/1/01.
Judiciary - Court of Appeals	71,000	0	· Adds $71,000 GF for half-year funding of judicial salary increase, effective 1/1/01.
Judiciary - Superior Court	956,000	0	· Adds $212,700 GF for half-year funding of judicial salary increases, effective 1/1/01. · Adds $482,200 GF to annualize 8 new judgeships established in 2000. · Adds $200,700 GF to provide funding for 5 judgeships established in FY 2001. This amount provides the state’s 50% share. · Adds $60,400 GF and 2 FTEs for two Superior Court Judgeships established in FY 2001.
Parks Board, State	0	37,500	· Adds $37,500 OF and 6 FTEs from the State Parks Enhancement Fund (SPEF) to address the increased visitorship at Kartchner Caverns.
School Facilities Board	2,725,300	160,000	· Makes a supplemental appropriation of $2,725,300 GF to the Building Renewal Fund to address a funding shortfall. · Adds $160,000 OF from the Deficiencies Correction Fund to the Board for operating purposes.

Miscellaneous Provisions

· Amends Laws 1999, Chapter 266 to reduce a FY 2002 GF appropriation of $9.0 million made to the Arizona State Retirement System for the purposes of paying state employee claims under the Burke Settlement. The appropriation is reduced by $3.7 million to $6.3 million.

· Amends Law 2000, 7^th Special Session, Chapter 1, to make a FY 2001 GF appropriation of $962,163 made to ADOA to administer the Alternative Fuel Cost Reimbursement Program exempt from statutory provisions relating to lapsing of appropriations.

· Transfers $15.0 million from the Schools Capital Equity Fund to the Deficiencies Correction Fund.

· Enacts session law language which expands the federal expenditure authority of the Arizona Health Care Cost Containment System (AHCCCS) by $86,129,000 to provide federal matching monies for the administration’s FY 2001 supplemental requirement. HB 2633 provides sufficient authority for a total state fund supplemental of $75,225,500, to be funded from sources other than the General Fund. The bill also states that if the actual state fund supplemental is larger or smaller than that estimated amount, then the federal expenditure authority is also increased or decreases by an amount twice as large.

· Enacts session law language expanding AHCCCS federal expenditure authority by $33,306,600 to provide federal matching monies related to the implementation of Proposition 204.

· Makes a certain portion of GF monies and total expenditure authority appropriated to AHCCCS for disproportionate share payments during the last biennium exempt from statutory provisions relating to lapsing of appropriations.

· Transfers $15.0 million from the State Corrections Fund to the state General Fund (GF).

·

·

· ---------- DOCUMENT FOOTER ---------

· 45th Legislature

· First Regular Session 3 May 11, 2001

·

· ---------- DOCUMENT FOOTER ---------