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REFERENCE TITLE: general appropriations |
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State of Arizona Senate Forty-seventh Legislature Second Regular Session 2006
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SB 1535 |
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Introduced by Senators Garcia, Aguirre, Miranda, Mitchell
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AN ACT
making appropriations for the different departments of the state, for state institutions and public schools; amending Laws 2005, chapter 286, sections 16, 24, 26, 38, 41, 57, 58, 71, 75, 82, 84 and 102.
(TEXT OF BILL BEGINS ON NEXT PAGE)
Be it enacted by the Legislature of the State of Arizona:
Section 1. Subject to applicable laws, the sums or sources of revenue set forth in this act are appropriated for the fiscal years indicated and from the funding sources listed for the purposes and objects specified and the performance measures are indicated as legislative intent.
Sec. 2. DEPARTMENT OF ADMINISTRATION
2006-07
State general fund
Operating lump sum appropriation $ 21,263,000
ENSCO 5,330,400
Arizona financial information
system 967,400
The department may collect an amount of not to exceed $2,433,100 from other funding sources, excluding federal funds, to recover pro rata costs of operating AFIS II. Any amounts left unexpended from the Arizona financial information system special line item shall revert to the state general fund.
Air quality fund
Lump sum appropriation $ 574,100
Capital outlay stabilization fund
fund $ 11,029,400
Monies in the relocation special line item are exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations until December 31, 2007.
Corrections fund
Lump sum appropriation $ 669,800
Motor vehicle pool revolving fund
Lump sum appropriation $ 11,655,100
It is the intent of the legislature that the department not replace vehicles until an average of six years and 120,000 miles, or later.
Telecommunications fund
Lump sum appropriation $ 2,428,200
The appropriation for the telecommunications fund shall be adjusted as necessary to reflect receipts credited to the telecommunications fund for telecommunications program office projects.
Automation operations fund
Lump sum appropriation $ 23,460,800
The appropriation for the automation operations fund shall be adjusted as necessary to reflect receipts credited to the automation operations fund for automation operation center projects.
Risk management fund
Operating lump sum appropriation $ 7,811,100
Risk management losses and premiums 47,322,400
Workers' compensation losses and
premiums 24,517,700
External legal services 5,672,100
Nonlegal related expenditures 3,153,800
Operating lump sum appropriation $ 12,213,200
Human resources information solution
certificate of participation 4,077,000
||trust fund
Lump sum appropriation $ 5,640,700
State surplus materials revolving
fund
Operating lump sum appropriation $ 1,156,800
State surplus property sales
proceeds 3,000,000
revolving fund $ 4,156,800
All state surplus property sales proceeds received by the department in excess of $3,000,000 are appropriated.
Federal surplus materials revolving
fund
Lump sum appropriation $ 399,000
Total appropriation ‑ department of
administration $192,342,000
Fund sources:
State general fund $ 27,560,800
Other appropriated funds 164,781,200
Sec. 3. ARIZONA HEALTH CARE COST CONTAINMENT SYSTEM
2006-07
Administration
Operating lump sum appropriation $ 45,378,800
DOA data center charges 2,614,600
Indian advisory council 106,100
DES eligibility 22,441,700
DES title XIX pass-through 137,600
Healthcare group administration
and reinsurance 4,725,500
KidsCare - administration 10,342,800
Proposition 204 – AHCCCS
administration 17,726,700
Medicare clawback payments 52,047,200
Total appropriation and expenditure
authority ‑ administration $155,521,000
Fund sources:
State general fund $142,876,200
Children's health insurance
||program fund 7,919,300
Health care group fund 4,725,500
Acute care
Capitation $551,045,600
Reinsurance 33,069,400
Fee-for-service 112,021,600
Medicare premiums 38,375,700
Graduate medical education 11,519,600
Disproportionate share payments 48,107,900
Critical access hospitals 559,300
Breast and cervical cancer 312,800
Ticket to work 2,243,300
Proposition 204 – capitation 196,836,400
Proposition 204 – reinsurance 29,147,500
Proposition 204 – fee-for-service 32,445,200
Proposition 204 – medicare
premiums 10,165,400
Proposition 204 – county hold
harmless 4,825,600
KidsCare – children 100,458,000
KidsCare - parents 48,341,800
Rural hospital reimbursement 4,000,000
Total appropriation and expenditure
authority ‑ acute care $1,223,475,100
Fund sources:
State general fund $ 997,548,700
Children's health insurance
||program fund 114,176,900
Tobacco tax and health care
fund – medically needy
account 81,892,700
Tobacco products tax fund ‑
emergency health services
account 29,856,800
The fiscal year 2006-2007 disproportionate share payment of $143,477,300 is based on the federal fiscal year 2006-2007 authorized expenditure level of $95,369,400. If the final federal expenditure authorization is an amount different from the estimate, the governor shall direct the Arizona health care cost containment system administration, subject to the availability of monies and subject to review of the joint legislative budget committee, to proportionately adjust authorization amounts among the identified recipients of the disproportionate share hospital payment. Before the final payment, the governor shall provide notification to the president of the senate, the speaker of the house of representatives, the chairmen of the senate and house of representatives appropriations committees and the staff director of the joint legislative budget committee of the adjusted federal authorized expenditure level and the proposed distribution plan for these monies.
The appropriation for disproportionate share payments for fiscal year 2006-2007 made pursuant to section 36-2903.01, subsection P, Arizona Revised Statutes, includes $88,854,700 for qualifying county operated hospitals, $26,147,700 for private qualifying disproportionate share hospitals and $28,474,900 for deposit in the Arizona state hospital fund.
Of the $4,825,600 appropriated for the proposition 204 county hold harmless line, $234,200 is allocated to Graham county, $3,817,800 to Pima county, $234,400 to Greenlee county, $159,700 to La Paz county, $214,800 to Santa Cruz county and $164,700 to Yavapai county to offset a net loss in revenue due to the implementation of proposition 204, and shall be used for indigent health care costs.
Long‑term care
Program lump sum appropriation $120,577,800
Board of nursing 169,600
Total appropriation and expenditure
authority ‑ long‑term care $120,747,400
Fund sources:
State general fund $120,747,400
Any federal funds that the Arizona health care cost containment system administration passes through to the department of economic security for use in long‑term administration 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 county portion of the fiscal year 2006-2007 nonfederal portion of the costs of providing long‑term care system services is $251,720,000.
Total appropriation – Arizona health ______________
care cost containment system $1,499,743,500
Appropriated fund sources:
State general fund $1,261,172,300
Children's health insurance
program fund 122,096,200
Health care group fund 4,725,500
Tobacco tax and health care
fund – medically needy account 81,892,700
Tobacco products tax fund –
emergency health services
account 29,856,800
The Arizona health care cost containment system shall report to the joint legislative budget committee by March 1 of each year on the preliminary actuarial estimates of the capitation rate increases for the following fiscal year. Before implementation of any changes in capitation rates, the Arizona health care cost containment system administration shall report its expenditure plan to the joint legislative budget committee for review. Unless required for compliance with federal law, before the administration implements any changes in policy affecting the amount, sufficiency, duration and scope of health care services and who may provide services, the administration shall prepare a fiscal impact analysis on the potential effects of this change on the following year's capitation rates. If the fiscal analysis demonstrates that these changes will result in additional state costs of $500,000 or greater for a given fiscal year, the administration shall submit the policy changes to the joint legislative budget committee for review.
Sec.|4. ATTORNEY GENERAL ‑ DEPARTMENT OF LAW
2006-07
Operating lump sum appropriation $ 45,181,200
State grand jury 160,100
Victims' rights 3,228,300
Risk management interagency
service agreement 8,621,500
Total appropriation ‑ attorney general ‑
department of law $ 57,191,100
Fund sources:
State general fund $ 27,589,200
Antitrust enforcement revolving
fund 208,200
Collection enforcement revolving
fund 4,281,500
Consumer fraud revolving fund 1,979,600
Interagency service agreements
fund 11,282,100
Risk management revolving fund 8,622,200
Victims' rights fund 3,228,300
The $160,100 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.
Sec. 5. DEPARTMENT OF FINANCIAL INSTITUTIONS
2006-07
Lump sum appropriation $ 3,434,700
Fund sources:
State general fund $ 3,434,700
The department of financial institutions shall assess and set fees to ensure that monies deposited in the state general fund will equal or exceed its expenditure from the state general fund.
Sec. 6. DEPARTMENT OF COMMERCE
2006-07
Operating lump sum appropriation $ 4,584,500
Arizona trade office in Sonora 25,000
International trade offices 1,319,300
Economic development matching funds 104,000
Main street 130,000
REDI matching grants 45,000
Rural economic development 304,000
Advertising and promotion 659,200
Motion picture development 309,300
CEDC commission 257,000
National law center/free trade 200,000
Oil overcharge administration 164,800
Minority and women owned business 108,300
Small business advocate 110,500
Apprenticeship services 165,100
Arizona innovation/ technology
alliance 25,000,000
Total appropriation – department of
commerce $ 33,486,000
Fund sources:
State general fund $ 32,210,300
Bond fund 131,100
CEDC fund 722,800
Oil overcharge fund 164,800
State lottery fund 257,000
Sec. 7. ARIZONA COMMUNITY COLLEGES
2006-07
Equalization aid
Cochise $ 3,857,400
Graham 11,504,000
Navajo 3,373,200
Yuma/La Paz 1,278,100
Total ‑ equalization aid $ 20,012,700
Operating state aid
Cochise $ 8,349,000
Coconino 3,322,500
Gila 294,800
Graham 5,370,400
Maricopa 57,528,300
Mohave 4,196,900
Navajo 4,412,300
Pima 19,593,500
Pinal 6,014,700
Yavapai 4,738,700
Yuma/La Paz 5,657,200
Total ‑ operating state aid $119,478,300
Capital outlay state aid
Cochise $ 1,052,300
Coconino 421,300
Gila 65,500
Graham 525,800
Maricopa 11,421,900
Mohave 597,500
Navajo 568,900
Pima 3,262,900
Pinal 789,800
Yavapai 678,500
Yuma/La Paz 911,200
Total ‑ capital outlay state aid $ 20,295,600
colleges $159,986,600
Fund sources:
State general fund $159,986,600
Sec. 8. CORPORATION COMMISSION
2006-07
Operating lump sum appropriation $ 24,583,100
Utilities audits, studies,
investigations and hearings 380,000*
Total appropriation ‑ corporation commission $ 24,963,100
Fund sources:
State general fund $ 5,133,000
Arizona arts trust fund 44,100
Investment management regulatory
||and enforcement fund 828,200
Public access fund 3,252,100
Securities regulatory and
enforcement fund 3,562,900
Utility regulation revolving fund 12,142,800
The corporation commission corporations division shall provide a report by the end of each calendar quarter during fiscal year 2006-2007 to the joint legislative budget committee on the total number of filings received by the corporations division, the total number of filings processed by the corporations division and the amount of time to process the filings.
Sec. 9. DEPARTMENT OF CORRECTIONS
2006-07
Lump sum appropriation $862,634,000
Fund sources:
State general fund $819,810,900
Corrections fund 29,024,300
State education fund for
correctional education 1,528,900
Penitentiary land fund 869,200
State charitable, penal and
reformatory institutions
land fund 200,000
Alcohol abuse treatment fund 599,300
Prison construction and
operations fund 10,250,000
Transition office fund 351,400
Sec. 10. ARIZONA STATE SCHOOLS FOR THE DEAF AND THE BLIND
2006-07
Phoenix day school for the deaf
Lump sum appropriation $ 8,951,900
Fund sources:
State general fund $ 4,224,700
Schools for the deaf and the
blind fund 4,727,200
Tucson campus
FTE positions 301.2
Lump sum appropriation $ 15,893,200
Fund sources:
State general fund $ 9,338,300
Schools for the deaf and the
blind fund 6,554,900
Administration/statewide programs
Lump sum appropriation $ 6,436,500
Fund sources:
State general fund $ 3,901,700
Schools for the deaf and the
blind fund 2,534,800
Total appropriation – Arizona state schools
for the deaf and the blind $ 31,281,600
Fund sources:
State general fund $ 17,464,700
Schools for the deaf and the
blind fund 13,816,900
Before the expenditure of any schools for the deaf and the blind fund monies in excess of $13,816,900 in fiscal year 2006-2007, the joint legislative budget committee shall review the intended use of the funds.
All endowment earnings above $204,000 in fiscal year 2006-2007 that are received by the Arizona state schools for the deaf and the blind and deposited into the schools for the deaf and the blind fund are appropriated for operating expenditures.
Sec. 11. DEPARTMENT OF ECONOMIC SECURITY
2006-07
Administration
Operating lump sum appropriation $ 38,969,400
Fund sources:
State general fund $ 31,473,000
Federal child care and
development fund block grant 1,089,300
Federal temporary assistance
||for needy families block grant 4,616,400
Public assistance collections
fund 130,000
Special administration fund 573,800
Spinal and head injuries trust
fund 86,900
Statewide cost allocation plan
fund 1,000,000
Finger imaging $ 726,700
Fund sources:
State general fund $ 453,400
Federal temporary assistance
||for needy families block
grant 273,300
Lease-purchase equipment $ 1,799,000
Fund sources:
State general fund $ 1,138,000
Federal temporary assistance
||for needy families block
grant 661,000
Public assistance collections $ 485,700
Fund sources:
Federal temporary assistance for
||needy families block grant $ 237,700
Public assistance collections
fund 248,000
Attorney general legal services $ 893,400
Fund sources:
State general fund $ 633,100
Federal child care and development
||fund block grant 15,600
Federal temporary assistance for
||needy families block grant 149,700
Public assistance collections
fund 95,000
Triagency disaster recovery $ 742,300
Fund sources:
Risk management fund $ 742,300
Developmental disabilities
Operating lump sum appropriation $ 3,743,800
Fund sources:
State general fund $ 3,743,800
Case management $ 4,044,000
Fund sources:
State general fund $ 4,044,000
Home and community based
services $ 38,929,700
Fund sources:
State general fund $ 33,177,200
Long-term care system fund 848,100
Institutional services $ 294,900
Fund sources:
State general fund $ 294,900
Arizona training program at
Coolidge $ 2,941,000
Fund sources:
State general fund $ 2,399,200
Long-term care system fund 641,800
State-funded long-term care
services $ 21,802,400
Fund sources:
State general fund $ 762,900
Long-term care system fund 21,039,500
Any available surplus monies for developmental disability programs be applied toward the waiting list, unless there are insufficient monies 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 nontitle XIX eligible clients.
Long-term care system fund
Operating lump sum appropriation $ 31,729,500
Fund sources:
State general fund $ 10,546,700
Expenditure authority 21,182,800
Case management $ 34,013,700
Fund sources:
State general fund $ 11,225,300
Expenditure authority 22,788,400
Home and community based
services $513,820,600
Fund sources:
State general fund $169,619,800
Expenditure authority 341,302,700
Institutional services $ 18,264,700
Fund sources:
State general fund $ 6,075,200
Expenditure authority 12,189,500
Medical services $100,370,800
Fund sources:
State general fund $ 33,579,500
Expenditure authority 66,791,300
Arizona training program at
||Coolidge $ 14,513,200
Fund sources:
State general fund $ 4,825,700
Expenditure authority 9,687,500
Benefits and medical eligibility
Operating lump sum appropriation $ 32,273,800
Fund sources:
State general fund $ 23,125,300
Federal temporary assistance
for needy families block
grant 9,148,500
Temporary assistance for
needy families cash
benefits $135,900,700
Fund sources:
State general fund $ 48,049,800
Federal temporary assistance
for needy families block
grant 87,850,900
General assistance $ 4,260,800
Fund sources:
State general fund $ 4,260,800
FLSA supplement $ 508,900
Fund sources:
Federal temporary assistance for
needy families block grant $ 508,900
Tribal pass-through funding $ 4,288,700
Fund sources:
State general fund $ 4,288,700
Tuberculosis control payments $ 32,200
Fund sources:
State general fund $ 32,200
The operating lump sum appropriation may be expended on Arizona health care cost containment system eligibility determinations based on the results of the Arizona random moment sampling survey.
Child support enforcement
Operating lump sum appropriation $ 36,754,800
Fund sources:
State general fund $ 4,295,000
Child support enforcement
||administration fund 8,211,400
Expenditure authority 24,248,400
Genetic testing $ 423,600
Fund sources:
State general fund $ 42,400
Expenditure authority 381,200
Central payment processing $ 3,175,700
Fund sources:
State general fund $ 374,700
Child support enforcement
||administration fund 1,273,800
Expenditure authority 1,527,200
County participation $ 6,095,200
Fund sources:
Child support enforcement
||administration fund $ 1,234,100
Expenditure authority 4,861,100
Attorney general legal services $ 9,612,100
Fund sources:
State general fund $ 732,300
Child support enforcement
||administration fund 2,139,800
Expenditure authority 6,740,000
Aging and community services
Operating lump sum appropriation $ 15,294,900
Fund sources:
State general fund $ 15,071,800
Federal temporary assistance
||for needy families block
grant 223,100
Adult services $ 11,599,300
Fund sources:
State general fund $ 11,599,300
Community and emergency
services $ 6,424,900
Fund sources:
Federal temporary assistance
||for needy families block
grant $ 5,424,900
Utility assistance fund 500,000
General fund 500,000
Coordinated hunger $ 1,786,600
Fund sources:
State general fund $ 1,286,600
Federal temporary assistance
||for needy families block
grant 500,000
Coordinated homeless $ 4,304,900
Fund sources:
State general fund $ 2,655,400
Federal temporary assistance
||for needy families block
grant 1,649,500
Domestic violence prevention $ 13,647,400
Fund sources:
State general fund $ 5,326,700
Domestic violence shelter fund 1,700,000
Federal temporary assistance
||for needy families block
grant 6,620,700
Community-based marriage and
communication skills program
fund deposit $ 1,200,000
Fund sources:
State general fund $ 1,200,000
All domestic violence shelter fund monies above $1,700,000 received by the department of economic security are appropriated for the domestic violence prevention special line item.
Children, youth and families
Operating lump sum appropriation $ 76,115,500
Fund sources:
State general fund $ 48,610,100
Children and family services
||training program fund 209,600
Federal temporary assistance
||for needy families block
grant 27,295,800
Adoption services $ 42,814,900
Fund sources:
State general fund $ 32,128,800
Federal temporary assistance
||for needy families block
grant 10,686,100
Adoption services – family
preservation projects $ 1,000,000
Fund sources:
Federal temporary assistance
||for needy families block
grant $ 1,000,000
Attorney general legal
services $ 9,867,700
Fund sources:
State general fund $ 9,000,200
Federal temporary assistance
||for needy families block
grant 867,500
Child abuse prevention $ 819,700
Fund sources:
Child abuse prevention fund $ 819,700
Children support services $ 50,247,600
Fund sources:
State general fund $ 37,368,500
Child abuse prevention fund 750,000
Federal temporary assistance
||for needy families block
grant 12,129,100
Comprehensive medical and dental
||program $ 2,057,000
Fund sources:
State general fund $ 2,057,000
Child protective services appeals $ 659,400
Fund sources:
State general fund $ 659,400
Child protective services
||expedited substance abuse
||treatment fund deposit $ 224,500
Fund sources:
State general fund $ 224,500
Emergency placement $ 5,222,600
Fund sources:
State general fund $ 1,016,200
Federal temporary assistance
||for needy families block
grant 4,206,400
Family builders program $ 5,200,000
Fund sources:
Federal temporary assistance for
||needy families block grant $ 5,200,000
Foster care placement $ 20,937,200
Fund sources:
State general fund $ 14,714,100
Federal temporary assistance for
||needy families block grant 6,223,100
Healthy families $ 13,750,000
Fund sources:
State general fund $ 8,715,800
Federal temporary assistance for
||needy families block grant 5,034,200
Homeless youth intervention $ 400,000
Fund sources:
Federal temporary assistance for
||needy families block grant $ 400,000
Intensive family services $ 1,985,600
Fund sources:
State general fund $ 1,985,600
Joint substance abuse treatment
fund – state general fund $ 5,500,000
Fund sources:
State general fund $ 5,500,000
Permanent guardianship subsidy $ 6,909,500
Fund sources:
State general fund $ 6,050,200
Federal temporary assistance for
||needy families block grant 859,300
Residential placement $ 29,105,700
Fund sources:
State general fund $ 15,193,100
Federal temporary assistance for
||needy families block grant 13,966,600
Temporary assistance for needy
||families deposit to the joint
||substance abuse treatment fund $ 2,000,000
Fund sources:
Federal temporary assistance for
||needy families block grant $ 2,000,000
Of the amounts appropriated for children support services, emergency placement, residential placement and foster care placement, $22,613,100 is appropriated from the federal temporary assistance for needy families block grant to the social services block grant for deposit in the following line items in the following amounts:
Children support services $ 5,371,700
Emergency placement 2,333,700
Residential placement 9,833,300
Foster care placement 5,074,400
Of the sums appropriated, $3,809,400 from the adoption services special line item and $2,487,500 from the foster care placement special line item shall be used to fund a 12.5 per cent increase in the adoption subsidy and foster care rates in fiscal year 2006-2007.
The department of economic security shall provide training to any new child protective services full-time equivalent positions before assigning to any of these employees any client caseload duties.
The department of economic security shall use the funding in the division of children, youth and families to achieve a one hundred per cent investigation rate.
Employment and rehabilitation services
Operating lump sum appropriation $ 27,656,100
Fund sources:
State general fund $ 10,779,800
Federal child care and development
||fund block grant 9,103,300
Federal temporary assistance for
||needy families block grant 5,212,300
Workforce investment act grant 2,051,700
Special administration fund 85,000
Spinal and head injuries trust
fund 509,000
JOBS $ 22,942,300
Fund sources:
State general fund $ 1,823,500
Federal temporary assistance for
||needy families block grant 17,618,800
Workforce investment act grant 2,000,000
Special administration fund 1,500,000
Day care subsidy $195,758,500
Fund sources:
State general fund $ 85,589,300
Federal child care and
development fund block grant 104,678,800
Federal temporary assistance for
||needy families block grant 8,020,300
Vocational rehabilitation
services $ 5,389,100
Fund sources:
State general fund $ 5,184,400
Spinal and head injuries trust fund 204,700
Independent living rehabilitation
services $ 2,491,900
Fund sources:
State general fund $ 784,200
Spinal and head injuries trust
fund 1,707,700
Summer youth and training 1,000,000
Workforce investment act – local
governments $ 48,040,600
Fund sources:
Workforce investment act grant $ 48,040,600
Workforce investment act –
discretionary $ 3,614,000
Fund sources:
Workforce investment act grant $ 3,614,000
All new and existing funding for transitional child care will be consolidated with the day care subsidy special line item. This amount will include $1,932,100 in state general funds and $32,911,900 in child care development funds. The transitional child care special line item will be eliminated as a result of the consolidation. The department will continue to maintain existing reporting methods and controls for the separate child care populations.
Sec. 12. STATE BOARD OF EDUCATION AND SUPERINTENDENT OF PUBLIC INSTRUCTION
2006-07
State board of education
FTE positions 8.0
Lump sum appropriation $ 52,294,800
Fund sources:
State general fund $ 51,945,300
Teacher certification fund 349,500
The appropriated amount includes $100,000 for administering a survey to a random sample of parents of children in public school statewide. The survey shall consist of the following question: "Students are given the grades A+, A, B, C, D and Fail to denote the quality of their work. Using the same A+, A, B, C, D and Fail scale, what grade would you give the school your oldest child attends?"
Administration
FTE positions 229.5
Administrative services $ 3,502,800
Management information systems 2,627,400
Total – administration $ 6,130,200
Fund sources:
State general fund $ 5,467,500
Proposition 301 fund 662,700
School finance - payment and financial compliance
FTE positions 28.0
Operating lump sum appropriation $ 1,998,800
Basic state aid entitlement 3,340,856,700
Additional state aid to schools $ 324,013,200
Other state aid to districts 1,202,400
Total - school finance - payment and
financial compliance $3,668,071,100
Fund sources:
State general fund $3,617,350,700
Permanent state school fund 50,720,400
The above appropriation provides basic state support to school districts for maintenance and operations funding as provided by section 15‑973, Arizona Revised Statutes, and includes an estimated $50,720,400 in expendable income derived from the permanent state school fund and from state trust lands pursuant to section 37-521, subsection B, Arizona Revised Statutes, for fiscal year 2006-2007.
Receipts derived from the permanent state school fund and any other nonstate general fund revenue source that is dedicated to fund basic state aid will be expended, whenever possible, before expenditure of state general fund monies.
Except as required by section 37-521, Arizona Revised Statutes, all monies received during the fiscal year from national forests, interest collected on deferred payments on the purchase of state lands, income from the investment of permanent funds as prescribed by the enabling act and the constitution and all monies received by the superintendent of public instruction from whatever source, except monies received pursuant to sections 15-237 and 15-531, Arizona Revised Statutes, when paid into the state treasury are appropriated for apportionment to the various counties in accordance with law. An expenditure shall not be made except as specifically authorized above.
School accountability and improvement
FTE positions 29.6
Student assessment $ 10,227,600
Research and evaluation 1,109,600
School improvement and state
intervention 3,604,300
AIMS intervention and dropout
prevention 5,550,000
Total - school accountability and
improvement $ 20,491,500
Fund sources:
State general fund $ 14,154,200
Proposition 301 fund 6,337,300
Education services
FTE positions 61.4
Exceptional student services $ 308,900
Special education vouchers 36,030,500
Extended school year 500,000
English acquisition services 332,600
State block grant for early
childhood education 19,424,600
State block grant for vocational
education 11,256,800
The appropriated amount is for block grants to charter schools and school districts that have vocational education programs. It is the intent of the legislature that monies appropriated in the general appropriations act for the state block grant for vocational education be used to promote improved student achievement by providing vocational education programs with flexible supplemental funding that is linked both to numbers of students in the programs and to numbers of students who complete the programs who enter jobs in fields directly related to the vocational education program that they completed. It is the intent of the legislature that the amount of the state block grant for vocational education funding that is used for state level administration of the program be limited to not more than the amount used for the costs during the prior fiscal year plus the applicable amount of any pay raise that may be provided for state employees through legislative appropriation.
Full day kindergarten 143,450,000
Career and technical education 600,000
Adult education and GED 4,451,000
It is the intent of the legislature that not more than ten per cent of the appropriation for adult education assistance be used by the department of education for operating the division of adult education. It is also the intent of the legislature that the greatest possible proportion of monies appropriated for adult education programs be devoted to instructional, rather than administrative, aspects of the programs. The department shall give persons under twenty-one years of age priority in gaining access to services pertaining to general education development testing.
Chemical abuse 806,200
School safety 6,709,700
Nutrition 84,400
Family literacy 1,004,900
Outreach programs 581,600
The appropriated amount includes $50,000 for the academic contest fund, $82,400 for academic decathlon, $50,000 for Arizona geographic alliance, $40,000 for the Arizona humanities council, $25,200 for Arizona principal's academy, $234,000 for Arizona school service through education technology, $50,000 for project citizen and $50,000 for the economic academic council.
Gifted support 1,896,300
Total - education services $227,437,500
Fund sources:
State general fund $227,437,500
Professional development
FTE positions 24.0
Highly qualified professional $ 324,000
Teacher certification 1,438,100
Monies collected by the department of education for teacher certification fees, as authorized by section 15-531, paragraphs 1 and 2, Arizona Revised Statutes, shall be deposited in a teacher certification fund for use in funding the costs of the teacher certification program.
Parental choice for reading
success 1,000,000
Total - professional development $ 2,762,100
Fund sources:
State general fund $ 1,120,000
Teacher certification fund 1,642,100
Total appropriation - state board of
education and superintendent
of public instruction $3,977,187,200
Fund sources:
State general fund $3,917,475,200
Proposition 301 fund 7,000,000
Permanent state school fund 50,720,400
Teacher certification fund 1,991,600
The department shall provide an updated report on its budget status every two months for the first half of each fiscal year and every month thereafter to the president of the senate, the speaker of the house of representatives, the chairpersons of the senate and house of representatives appropriations committees, the director of the joint legislative budget committee and the director of the governor's office of strategic planning and budgeting. Each report shall include, at a minimum, the department's current funding surplus or shortfall projections for basic state aid and other major formula-based programs and shall be due thirty days after the end of the applicable reporting period.
For fiscal year 2006-2007, in addition to computing average daily membership counts for the first one hundred days of the 2005-2006 school year pursuant to section 15-901, subsection A, paragraph 2, Arizona Revised Statutes, the department shall compute average daily membership counts for the first one hundred forty days of the 2006-2007 school year. By February 1, 2007, the department shall provide a report to the director of the joint legislative budget committee that compares the average daily membership count of each school district and charter school in the state through the first one hundred and first one hundred forty days of the 2006-2007 school year. The one hundred forty day average daily membership counts computed pursuant to this requirement shall not be used for basic state aid formula funding purposes.
Within fifteen days of each apportionment of state aid that occurs pursuant to section 15-973, subsection B, Arizona Revised Statutes, the department shall provide the joint legislative budget committee staff and the governor's office of strategic planning and budgeting with an electronic spreadsheet or database copy of data included in the in the apor55-1 report for that apportionment for each school district and the char55-1 report for that apportionment for each charter school.
Sec. 13. DEPARTMENT OF EMERGENCY AND MILITARY AFFAIRS
2006-07
Administration
Lump sum appropriation $ 1,860,800
Fund sources:
State general fund $ 1,860,800
Emergency management
Operating lump sum appropriation $ 11,617,600
Civil air patrol 54,200
Total ‑ emergency management $ 11,671,800
Fund sources:
State general fund $ 11,539,100
Emergency response fund 132,700
Military affairs
Operating lump sum appropriation $ 4,973,100
Guardsmen tuition reimbursement 1,446,000
Total – military affairs $ 6,419,100
Fund sources:
State general fund $ 6,419,100
The department of emergency and military affairs appropriation includes $__________ in fiscal year 2006-2007 for project challenge. These monies shall be used only to fund operating expenditures for project challenge.
emergency and military affairs $ 19,951,700
Fund sources:
State general fund $ 19,819,000
Emergency response fund 132,700
The department of emergency and military affairs appropriation includes $1,215,000 for service contracts. This amount is exempt from the provisions of section 35‑190, Arizona Revised Statutes, relating to lapsing of appropriations, except that all fiscal year 2006-2007 monies remaining unexpended and unencumbered on October 31, 2007 revert to the state general fund.
Sec. 14. DEPARTMENT OF ENVIRONMENTAL QUALITY
2006-07
Operating lump sum appropriation $ 23,582,500
Aquifer protection permit program 1,166,200
Hazardous waste program 907,700
Solid waste program 3,594,400
Waste tire program 219,800
Water quality program 4,189,200
Air permits administration program 5,502,000
Emissions control program –
administration 4,012,500
Emissions control contractor
payment 31,739,600
Water infrastructure finance
authority 17,445,100
Air quality program 4,980,600
Underground storage tank program 22,000
Pima county air quality programs 165,000
Total appropriation ‑ department of
environmental quality $ 97,526,600
Fund sources:
State general fund $ 29,785,000
Solid waste fee fund 1,411,800
Water quality fee fund 4,053,200
Hazardous waste management fund 746,100
Air permits administration fund 5,502,000
Emissions inspection fund 35,752,100
Air quality fund 5,307,200
Air quality – clean air subaccount 500,000
Indirect cost fund 12,171,800
Used oil fund 136,600
Underground storage tank fund 22,000
Recycling fund 2,138,800
Up to $1,250,000 of the state general fund appropriation may be used 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 of the department of environmental quality 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 chairpersons of the senate and house of representatives appropriations committees and the director of the joint legislative budget committee.
The department of environmental quality shall report annually 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 by September 1, 2006.
The amounts appropriated for the water infrastructure finance authority in fiscal year 2006-2007 shall be used to provide a twenty per cent match of the fiscal year 2006-2007 federal safe drinking water and clean water revolving fund allocations to this state. Of the amount appropriated, any amount in excess of the required twenty per cent match reverts to the state general fund.
The monies appropriated in the Pima county air quality programs special line item are for use by Pima county to avoid being declared in nonattainment of particulate matter standards by establishing public notification and outreach programs, minimizing exposure to particulate matter concentrations and abating and minimizing controllable sources of particulate matter through best available control measures. Of the monies in the Pima county air quality programs special line item in fiscal year 2006‑2007, $50,000 shall be used for carbon monoxide monitoring as required by the Pima county limited maintenance plan with the federal environmental protection agency.
The appropriation from the air permits administration fund is an estimate representing all monies distributed to this fund, including balance forward, revenue and transfers during fiscal year 2006-2007. These monies are appropriated to the Arizona department of environmental quality for the purposes established in section 49-455, Arizona Revised Statutes. The appropriation shall be adjusted as necessary to reflect actual final receipts credited to the air permits administration fund.
Sec. 15. STATE BOARD OF EQUALIZATION
2006-07
Lump sum appropriation $ 613,200
Fund sources:
State general fund $ 613,200
Sec. 16. OFFICE OF THE GOVERNOR
2006-07
Lump sum appropriation $ 6,288,600*
Fund sources:
State general fund $ 6,288,600
Included in the lump sum appropriation of $6,288,600 for fiscal year 2006-2007 is $10,000 for the purchase of mementos and items for visiting officials.
Sec. 17. GOVERNOR'S OFFICE OF STRATEGIC PLANNING AND BUDGETING
2006-07
Lump sum appropriation $ 2,075,400*
Fund sources:
State general fund $ 2,075,400
Sec. 18. DEPARTMENT OF HEALTH SERVICES
2006-07
Administration
Operating lump sum appropriation $ 16,027,200
Fund sources:
State general fund 14,212,100
Capital outlay stabilization
fund 1,576,100
Emergency medical services
operating fund 199,500
Indirect cost fund 39,500
Assurance and licensure $ 12,337,900
Fund sources:
State general fund $ 8,946,100
Federal child care and development
fund block grant 851,500
Hearing and speech professionals
fund 302,300
Nursing care institution resident
protection fund 38,000
Tobacco tax and health care fund –
medically needy account 200,000
Attorney general legal services $ 444,900
Fund sources:
State general fund $ 394,900
Emergency medical services
operating fund 50,000
Newborn screening program fund –
indirect costs 650,200
Fund sources:
Newborn screening program fund $ 650,200
Nursing care institution incentive
grants 128,500
Fund sources:
Nursing care institution resident
protection revolving fund 128,500
Indirect cost fund $ 7,299,400
Fund sources:
Indirect cost fund 7,299,400
Public health
Operating lump sum appropriation $ 5,900,000
Fund sources:
State general fund $ 5,095,600
Emergency medical services
||operating fund 804,400
AIDS reporting and surveillance $ 1,125,000
Fund sources:
State general fund $ 1,125,000
Alzheimer's disease research $ 2,000,000
Fund sources:
State general fund $ 1,000,000
Health research fund 1,000,000
Arizona statewide immunization
information system $ 1,120,800
Fund sources:
State general fund $ 1,120,800
Community health centers $ 13,426,600
Fund sources:
State general fund $ 13,426,600
County public health $ 200,000
Fund sources:
State general fund $ 200,000
County tuberculosis provider
care and control $ 1,010,500
Fund sources:
State general fund $ 1,010,500
Diabetes prevention and control $ 100,000
Fund sources:
State general fund $ 100,000
Direct grants $ 460,300
Fund sources:
State general fund $ 460,300
EMS operations $ 2,992,900
Fund sources:
Emergency medical services
||operating fund $ 2,992,900
Hepatitis C surveillance $ 370,900
Fund sources:
State general fund $ 370,900
Kidney program $ 50,500
Fund sources:
State general fund $ 50,500
Laboratory services $ 4,764,500
Fund sources:
State general fund $ 3,881,300
Environmental laboratory licensure
revolving fund 883,200
Loan repayment $ 250,000
Fund sources:
Arizona medical board fund $ 100,000
Emergency medical services
||operating fund 150,000
Poison control center funding $ 925,000
Fund sources:
State general fund $ 462,000
Poison control fund 463,000
Reimbursement to counties $ 67,900
Fund sources:
State general fund $ 67,900
Renal and nonrenal disease management $ 468,000
Fund sources:
State general fund $ 468,000
Scorpion antivenom $ 150,000
Fund sources:
State general fund $ 150,000
STD control subventions $ 26,300
Fund sources:
State general fund $ 26,300
Telemedicine $ 260,000
Fund sources:
State general fund $ 260,000
Trauma advisory board $ 369,100
Fund sources:
Emergency medical services
||operating fund $ 369,100
University of Arizona poison
control center funding $ 1,275,000
Fund sources:
State general fund $ 638,000
Poison control fund $ 637,000
Vaccines $ 12,335,600
Fund sources:
State general fund $ 12,335,600
No monies appropriated for AIDS reporting and surveillance and renal and nonrenal disease management may be spent for services for persons who are not residents of this state.
The department of health services shall require the screening of potential recipients of vaccines for private insurance coverage, eligibility for the federal vaccines for children program and eligibility for the state children’s health insurance program. This requirement applies to vaccines purchased with state monies appropriated for the vaccines special line item for both the federal 317 program and the state-only immunization program.
The appropriation for direct grants is to provide for local health work and a portion of the cost of employing 1 public health nurse and 1 sanitarian in counties with populations of less than 500,000 persons. The monies are to be divided equally among eligible counties on a nonmatching basis. All monies that are received by a county under this appropriation and that are not used for the prescribed purposes revert to the state general fund.
The $67,900 appropriated for reimbursement to counties is to provide matching monies to counties with populations of less than 500,000 persons for local health work on an equal matching basis and shall be distributed based on the proportion of funding each county received in fiscal year 2002-2003.
The $200,000 appropriated for county public health shall be distributed as follows to the following counties to reimburse local health departments pursuant to section 36-189, Arizona Revised Statutes: Coconino, $36,220; Gila, $5,440; Mohave, $30,780; Yavapai, $25,820; Yuma, $101,740.
Family health
Operating lump sum appropriation $ 4,122,100
Fund sources:
State general fund $ 4,122,100
Abstinence funding $ 1,000,000
Fund sources:
State general fund $ 1,000,000
Adult cystic fibrosis $ 105,200
Fund sources:
State general fund $ 105,200
Adult sickle cell anemia $ 33,000
Fund sources:
State general fund $ 33,000
AHCCCS - children's rehabilitative
services $ 18,583,800
Fund sources:
State general fund $ 18,583,800
Breast and cervical cancer
screening $ 1,091,200
Fund sources:
State general fund $ 1,091,200
Child fatality review team $ 100,000
Fund sources:
Child fatality review fund $ 100,000
Children's rehabilitative
services $ 3,587,000
Fund sources:
State general fund $ 3,587,000
County nutrition services $ 330,300
Fund sources:
State general fund $ 330,300
County prenatal services grant $ 1,148,500
Fund sources:
State general fund $ 1,148,500
Folic acid $ 200,000
Fund sources:
Tobacco tax and health care fund –
medically needy account $ 200,000
Health start $ 226,600
Fund sources:
State general fund $ 226,600
High risk perinatal services $ 5,487,600
Fund sources:
State general fund $ 5,037,600
Emergency medical services
||operating fund 450,000
Medicaid special exemption
payments $ 410,200
Fund sources:
State general fund $ 410,200
Newborn screening program $ 5,305,900
Fund sources:
Newborn screening program fund $ 5,305,900
The department of health services may transfer revenues from the indirect cost fund to the Arizona health care cost containment system for the purpose of meeting indirect cost state match requirements related to AHCCCS ‑ children's rehabilitative services program.
The department of health services shall distribute all monies appropriated for the county prenatal services grant on a pass-through basis with consideration to population, need and amount received in prior years.
Behavioral health
Operating lump sum appropriation $ 7,463,500
Fund sources:
State general fund $ 7,463,500
Arnold v. Sarn $ 32,500,000
Fund sources:
State general fund $ 32,500,000
Children's behavioral health
services $ 9,351,800
Fund sources:
State general fund $ 9,351,800
Children's behavioral health state
match for title XIX $ 98,990,700
Fund sources:
State general fund $ 98,990,700
Court monitoring $ 197,500
Fund sources:
State general fund $ 197,500
Medicaid special exemption
payments $ 5,796,200
Fund sources:
State general fund $ 5,796,200
Mental health and substance abuse
state match for title XIX $ 28,679,900
Fund sources:
State general fund $ 28,679,900
Mental health nontitle XIX $ 2,508,100
Fund sources:
State general fund $ 2,508,100
Proposition 204 – administration $ 2,473,500
Fund sources:
State general fund $ 2,473,500
Proposition 204 – children's
behavioral health services $ 1,261,300
Fund sources:
State general fund $ 1,261,300
Proposition 204 – general mental
health and substance abuse $ 27,044,900
Fund sources:
State general fund $ 27,044,900
Proposition 204 – seriously
mentally ill services $ 58,999,400
Fund sources:
State general fund $ 58,999,400
Seriously emotionally handicapped
children $ 500,000
Fund sources:
State general fund $ 500,000
Seriously mentally ill nontitle
XIX $ 61,491,100
Fund sources:
State general fund $ 30,003,600
Tobacco tax and health care fund -
||medically needy account 31,487,500
Seriously mentally ill state match
for title XIX $ 61,213,200
Fund sources:
State general fund $ 61,213,200
Substance abuse nontitle XIX $ 15,830,200
Fund sources:
State general fund $ 13,330,200
Substance abuse services fund 2,500,000
Arizona state hospital
Operating lump sum appropriation $ 50,153,500
Fund sources:
State general fund $ 16,459,300
Arizona state hospital fund 33,344,200
ASH land earnings fund 350,000
Community placement treatment $ 6,704,800
Fund sources:
State general fund $ 5,574,100
Arizona state hospital fund 1,130,700
Corrective action plan $ 3,564,600
Fund sources:
Arizona state hospital fund $ 3,564,600
Sexually violent persons $ 10,502,200
Fund sources:
State general fund $ 10,502,200
The department of health services shall report to the joint legislative budget committee by March 1 of each year on preliminary actuarial estimates of the capitation rate increases for the following fiscal year. Before implementation of any changes in capitation rates for the AHCCCS - children’s rehabilitative services special line item and any title XIX behavioral health line items, the department shall report its expenditure plan to the joint legislative budget committee for its review. Unless required for compliance with federal law, before the department implements any changes in policy affecting the amount, sufficiency, duration and scope of health care services and who may provide services, the department shall prepare a fiscal impact analysis on the potential effects of this change on the following year's capitation rates. If the fiscal analysis demonstrates that these changes will result in additional state costs of $500,000 or more for a given fiscal year, the department shall submit the policy changes to the joint legislative budget committee for review.
Sec. 19. ARIZONA JUDICIARY
2006-07
Supreme court
Operating lump sum appropriation $ 14,391,900
Automation 14,826,900
County reimbursements 246,000
Court appointed special advocate 3,217,600
Domestic relations 713,900
Foster care review board 2,136,900
Commission on judicial conduct 348,600
Judicial nominations and
performance review 284,300
Model court 514,300
Rural state aid to courts 418,500
State aid 5,620,800
Total appropriation – supreme court $ 42,719,700
Fund sources:
State general fund $ 12,273,100
Confidential intermediary and
fiduciary fund 476,900
Court appointed special advocate
fund 3,967,600
Criminal justice enhancement fund 3,091,800
Defensive driving school fund 5,691,400
Judicial collection enhancement
fund 14,774,600
State aid to the courts fund 2,444,300
By September 1, 2006, the supreme court shall report to the joint legislative budget committee on current and future automation projects coordinated by the administrative office of the courts. The report shall include a list of court automation projects that receive state monies and shall include projects occurring in the current fiscal year, as well as projects planned for the next two fiscal years. The report shall provide a description of each project as well as the funding source, estimated cost for each fiscal year, number of FTE positions, the entities involved and the goals and anticipated results for each automation project. The report shall be submitted in one summary document.
Included in the appropriation for the supreme court program is $1,000 for the purchase of mementos and items for visiting officials.
By November 1, 2006, the administrative office of the courts shall report to the joint legislative budget committee on the total receipts and expenditures in each account of the adult probation services fund established by section 12-267, Arizona Revised Statutes, and the juvenile probation fund established by section 12‑268, Arizona Revised Statutes. The report shall present the information by county and include the amount of personal services expended from each revenue source of each account.
All criminal case processing and enforcement improvement fund receipts received by the administrative office of the courts in excess of $3,091,800 in fiscal year 2006-2007 are appropriated to the supreme court. Before the expenditure of any case processing assistance fund receipts in excess of $3,091,800 in fiscal year 2006-2007, the administrative office of the courts shall submit the intended use of the monies for review by the joint legislative budget committee.
All defensive driving school fund receipts received by the administrative office of the courts in excess of $5,691,400 in fiscal year 2006-2007 are appropriated to the supreme court. Before the expenditure of any defensive driving school fund receipts in excess of $5,691,400 in fiscal year 2006-2007, the administrative office of the courts shall submit the intended use of the monies for review by the joint legislative budget committee.
Notwithstanding any other law, the amount appropriated for rural state aid to courts shall be allocated to counties with populations of less than five hundred thousand persons.
All judicial collection enhancement fund receipts received by the administrative office of the courts in excess of $14,774,600 in fiscal year 2006-2007 are appropriated to the supreme court. Before the expenditure of judicial collection enhancement fund receipts in excess of $14,774,600 in fiscal year 2006-2007, the administrative office of the courts shall submit the intended use of the monies for review by the joint legislative budget committee.
The administrative office of the courts shall not transfer monies between the supreme court operating budget and the automation line item without review by the joint legislative budget committee.
Court of appeals
Division I $ 7,981,200
Division II $ 3,706,700
Total appropriation – court of appeals $ 11,687,900
Fund sources:
State general fund $ 11,687,900
Superior court
Judges compensation $ 15,035,900
Adult standard probation 11,453,200
Adult intensive probation 10,168,200
Community punishment 2,743,400
Interstate compact 570,200
Juvenile standard probation 7,639,000
Juvenile intensive probation 13,241,200
Juvenile treatment services 22,101,400
Juvenile family counseling 660,400
Juvenile crime reduction 5,153,000
Progressively increasing
consequences 9,391,900
Special water master 20,000
Fund sources:
State general fund $ 90,694,400
Criminal justice enhancement fund 6,983,400
Drug treatment and education fund 500,000
Up to 4.6 per cent of the amounts appropriated for juvenile probation services - treatment services and progressively increasing consequences may be retained and expended by the supreme court to administer the programs established by section 8‑322, Arizona Revised Statutes, and to conduct evaluations as needed. The remaining portion of the treatment services and progressively increasing consequences programs shall be deposited in the juvenile probation services fund established by section 8‑322, Arizona Revised Statutes.
Receipt of state probation monies by the counties is contingent on the county maintenance of fiscal year 2003-2004 expenditure levels for each probation program. State probation monies are not intended to supplant county dollars for probation programs.
All community punishment program receipts received by the administrative office of the courts in excess of $2,743,400 in fiscal year 2006-2007 are appropriated to the community punishment line item. Before the expenditure of any community punishment receipts in excess of $2,743,400 in fiscal year 2006-2007, the administrative office of the courts shall submit the intended use of the monies for review by the joint legislative budget committee.
All juvenile crime reduction fund receipts received by the administrative office of the courts in excess of $5,153,000 in fiscal year 2006-2007 are appropriated to the juvenile crime reduction line item. Before the expenditure of any juvenile crime reduction fund receipts in excess of $5,153,000 in fiscal year 2006-2007, the administrative office of the courts shall submit the intended use of the monies for review by the joint legislative budget committee.
The administrative office of the courts shall not allocate any monies appropriated for adult probation services to Maricopa county. It is the intent of the legislature that Maricopa county will pay for adult probation programs in that county.
____________
Total appropriation ‑ Arizona judiciary $152,585,400
Fund sources:
State general fund $114,655,400
Confidential intermediary and
fiduciary fund 476,900
Court appointed special advocate
fund 3,967,600
Criminal justice enhancement fund 10,075,200
Defensive driving school fund 5,691,400
Drug treatment and education fund 500,000
Judicial collection enhancement
fund 14,774,600
State aid to the courts fund 2,444,300
Sec. 20. DEPARTMENT OF JUVENILE CORRECTIONS
2006-07
Lump sum appropriation $ 80,250,200
Fund sources:
State general fund $ 76,375,100
State charitable, penal and
reformatory institutions
land fund 700,000
Criminal justice enhancement fund 685,600
State education fund for committed
youth 2,489,500
The department shall provide a travel stipend to all southwest regional juvenile correction complex staff whose residence is at least twenty miles from work.
Twenty‑five per cent of land earnings and interest from the state charitable, penal and reformatory institutions land fund shall be distributed to the department of juvenile corrections, in compliance with section 25 of the enabling act and with the Constitution of Arizona, to be used for the support of state juvenile institutions and reformatories.
$495,000 of the appropriation to the department of juvenile corrections shall be nonlapsing until December 31, 2007.
Sec. 21. STATE LAND DEPARTMENT
2006-07
Operating lump sum appropriation $ 18,673,300
Natural resource conservation
districts 650,000
Environmental county grants 125,000
CAP user fees 1,342,000
Inmate fire crews 903,500
Total appropriation ‑ state land department $ 21,693,800
Fund sources:
State general fund $ 21,473,800
Environmental special plate fund 220,000
The appropriation includes $1,342,000 for central Arizona project user fees in fiscal year 2006-2007. For every dollar received as reimbursement to the state in fiscal year 2006-2007 from cities that assume their allocation of central Arizona project water for past central Arizona water conservation district payments, one dollar reverts to the state general fund in the year that the reimbursement is collected.
Sec. 22. LEGISLATURE
2006-07
Senate
Lump sum appropriation $ 8,109,800*
Fund sources:
State general fund $ 8,109,800
Included in the lump sum appropriation of $8,109,800 for fiscal year 2006-2007 is $1,000 for the purchase of mementos and items for visiting officials.
House of representatives
Lump sum appropriation $ 12,399,900*
Fund sources:
State general fund $ 12,399,900
Included in the lump sum appropriation of $12,399,900 for fiscal year 2006-2007 is $1,000 for the purchase of mementos and items for visiting officials.
Legislative council
Operating lump sum appropriation $ 4,772,600*
Ombudsman-citizens aide office 371,700*
Total appropriation – legislative
council $ 5,144,300*
Fund sources:
State general fund $ 5,144,300
Joint legislative budget committee
Lump sum appropriation $ 2,775,000
Fund sources:
State general fund $ 2,775,000
Auditor general
Lump sum appropriation $ 12,949,300
Fund sources:
State general fund $ 12,949,300
Library, archives, and public records
Operating lump sum appropriation $ 6,936,400
Grants-in-aid 651,400
Statewide radio reading service
for the blind 97,000
Total appropriation – library,
archives and public records $ 7,684,800*
Fund sources:
State general fund $ 7,058,100
Records services fund 626,700
All records services fund receipts, including prior year fund balances, received by the Arizona state library, archives and public records in excess of $626,700 in fiscal year 2006-2007 are appropriated to the Arizona state library, archives and public records. Before the expenditure of records services fund receipts in excess of $626,700 in fiscal year 2006-2007, the Arizona state library, archives and public records shall submit the intended use of the monies for review by the joint legislative budget committee.
Sec. 23. BOARD OF MEDICAL STUDENT LOANS
2006-07
Medical student loans $ 355,100
Fund sources:
State general fund $ 165,100
Medical student loan fund 190,000
Medical student scholarship program 1,500,000
Fund sources:
State general fund $ 1,500,000
Sec. 24. ARIZONA NAVIGABLE STREAM ADJUDICATION COMMISSION
2006-07
Lump sum appropriation $ 164,800
Fund sources:
State general fund $ 164,800
Sec. 25. STATE BOARD OF DISPENSING OPTICIANS
2006-07
Lump sum appropriation $ 102,700
Fund sources:
Board of dispensing opticians fund $ 102,700
Sec. 26. COMMISSION FOR POSTSECONDARY EDUCATION
2006-07
Operating lump sum appropriation $ 355,100
Leveraging educational assistance
||partnership (LEAP) 3,364,500
Private postsecondary education
||student financial assistance
||program 170,900
Family college savings program 128,600
Arizona college and career guide 25,000
Arizona minority educational
||policy analysis center 100,000
Twelve plus partnership 125,700
Total appropriation - commission for
postsecondary education $ 4,269,800
Fund sources:
State general fund $ 1,391,700
Postsecondary education fund 2,878,100
The appropriation for leveraging educational assistance partnership is provided to create 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. Only 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 are eligible for the program.
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 equals 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 year 2006-2007.
For fiscal year 2006-2007, any unencumbered balance remaining in the postsecondary education fund on June 30, 2006 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 and for additional responsibilities prescribed in sections 15-1851 and 15-1852, Arizona Revised Statutes.
Of the total amount appropriated for the private postsecondary education student financial assistance program, no more than ten per cent may be used for program administrative costs.
The appropriations for the Arizona college and career guide, the Arizona minority educational policy analysis center and the twelve plus partnership are estimates representing all monies distributed to this fund, including balance forward, revenue and transfers, during fiscal year 2006‑2007. The appropriations shall be adjusted as necessary to reflect actual final receipts credited to the postsecondary education fund.
Sec. 27. DEPARTMENT OF PUBLIC SAFETY
2006-07
Operating lump sum appropriation $258,599,300
GITEM 11,005,600
Total appropriation ‑ department of public
safety $269,604,900
Fund sources:
State general fund $165,952,900
Highway user revenue fund 23,189,100
State highway fund 41,729,300
Arizona highway patrol fund 19,262,800
Parity compensation fund 3,000,000
Criminal justice enhancement fund 2,976,400
Safety enforcement and transportation
infrastructure fund 1,352,100
Crime laboratory assessment fund 5,536,500
Arizona deoxyribonucleic acid
||identification system fund 2,582,900
Automated fingerprint identification
system fund 3,257,200
Motorcycle safety fund 114,000
Risk management revolving fund 296,200
Sex offender monitoring fund 355,500
Any monies remaining in the department of public safety joint account on June 30, 2007 shall revert to the funds from which they were appropriated. The reverted monies shall be returned in direct proportion to the amounts appropriated.
Distribution of the monies appropriated for sworn officer salary adjustments shall be determined by the department.
The department of public safety shall submit an expenditure report to the joint legislative budget committee for review before expending any lease‑purchase proceeds for the microwave communications upgrade. The department shall also submit a project investment justification for review and approval by the government information technology agency before expending any monies.
$50,000,000 of the state general fund appropriation to the department of public safety is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations.
Sec. 28. STATE RETIREMENT SYSTEM
2006-07
Operating lump sum appropriation $ 16,396,200
Information technology plan 2,954,900
Total appropriation - state retirement
system $ 19,351,100
Fund sources:
State retirement system
||administration account $ 16,453,400
Long-term disability
administration account 2,897,700
The state retirement system shall provide a report by the end of each calendar quarter during fiscal year 2006-2007 to the joint legislative budget committee on the discussions and actions of the state retirement system board regarding its efforts to minimize the retirement contribution rate.
Before the expenditure of the appropriation for the agency's information technology plan, the retirement system shall present an expenditure plan to the joint legislative budget committee staff for review. The expenditure plan shall include current year and prior years' appropriations to be spent in the current year. The retirement system shall include the approval of the project investment justification document by the information technology authorization committee as part of its submission to the joint legislative budget committee staff. The agency shall provide semiannual reports to the joint legislative budget committee staff regarding the expenditures and project tasks completed to date. Actual divestiture of monies from the retirement fund for expenditure shall occur following the joint legislative budget committee staff review of the agency's information technology plan.
Sec. 29. DEPARTMENT OF REVENUE
2006-07
Operating lump sum appropriation $ 63,635,500
Revenue generating program 6,989,400
Total appropriation – department of revenue $ 70,624,900
Fund sources:
State general fund $ 68,143,800
Estate and unclaimed property fund 1,617,800
Liability setoff fund 393,500
Tobacco tax and health care fund 469,800
Included in the total appropriation of $70,624,900 for fiscal year 2006-2007 is $6,989,400 from the state general fund and 103 FTE positions for the revenue generating program.
Sec. 30. SCHOOL FACILITIES BOARD
2006-07
Operating lump sum appropriation $ 1,646,100
New school facilities-new school
construction 314,240,100
New school facilities-lease to own
payments 24,793,400
Building renewal 78,995,000
Total appropriation – school facilities
board $419,674,600
Fund sources:
State general fund $419,674,600
Sec. 31. DEPARTMENT OF STATE ‑ SECRETARY OF STATE
2006-07
Operating lump sum appropriation $ 2,463,600
Election services 4,244,200
Help America vote act 20,000,000
Total appropriation ‑ secretary of state $ 26,707,800
Fund sources:
State general fund $ 6,662,500
Election systems improvement fund 20,000,000
Professional employer organization
fund 45,300
The secretary of state shall report to the joint legislative budget committee and the governor's office of strategic planning and budgeting by December 31, 2006 the actual amount and purpose of expenditures from the election systems improvement fund in fiscal year 2005-2006 and the expected amounts and purpose of expenditures from the fund for fiscal year 2006-2007.
Sec. 32. DEPARTMENT OF TRANSPORTATION
2006-07
Administration
Lump sum appropriation $ 41,802,600
Fund sources:
State highway fund $ 41,802,600
Highways
Operating lump sum appropriation $275,180,000
Vehicles and heavy equipment 35,618,500
Fund sources:
State general fund $ 74,700
Safety enforcement and
transportation
infrastructure fund 558,700
State highway fund 238,928,100
Transportation department
equipment fund 35,618,500
Motor vehicle
Lump sum appropriation $ 98,611,100
Fund sources:
Air quality fund $ 61,500
Highway user revenue fund 588,000
Motor vehicle liability insurance
||enforcement fund 1,985,800
Safety enforcement and
||transportation infrastructure
||fund 2,348,600
State highway fund 92,001,700
Vehicle inspection and title
||enforcement fund 1,498,200
Driving under the influence
abatement fund 127,300
It is the intent of the legislature that all monies appropriated for the motor vehicle division field offices and electronic services are combined resources designed to improve customer services and that the department should pursue increased efforts to further the use of electronic services (e‑business transactions) to enhance customer services and create efficiencies, enhanced customer service and security issues.
Aeronautics
Lump sum appropriation $ 2,349,800
Fund sources:
State aviation fund $ 2,349,800
Total appropriation - department of ____________
transportation $417,943,500
Fund sources:
State general fund $ 74,700
Air quality fund 61,500
Highway user revenue fund 588,000
Motor vehicle liability
insurance enforcement fund 1,985,800
Safety enforcement and
transportation infrastructure
fund 2,907,300
State aviation fund 2,349,800
State highway fund 372,732,400
Transportation department
equipment fund 35,618,500
Vehicle inspection and title
enforcement fund 1,498,200
Driving under the influence
abatement fund 127,300
Sec. 33. STATE TREASURER
2006-07
Operating lump sum appropriation $ 2,616,400
Justice of the peace salaries 2,775,500
Total appropriation – state treasurer $ 5,391,900
Fund sources:
State general fund $ 5,391,900
It is the intent of the legislature that the investment management fee on monies managed by the state treasurer be set at eight basis points.
Sec. 34. ARIZONA BOARD OF REGENTS
2006-07
Lump sum appropriation $ 16,680,100
Fund sources:
State general fund $ 16,680,100
Sec. 35. ARIZONA STATE UNIVERSITY
2006-07
Lump sum appropriation $623,882,300
Fund sources:
State general fund $392,700,900
University collections fund 227,581,400
Technology and research initiative
fund 3,600,000
Any unencumbered balances remaining in the collections account on June 30, 2006 and all collections received by the university during the fiscal year, when paid into the state treasury, are appropriated for operating expenditures, capital outlay and fixed charges.
Sec. 36. NORTHERN ARIZONA UNIVERSITY
2006-07
Lump sum appropriation $177,313,900
Fund sources:
State general fund $137,770,000
University collections fund 39,543,900
Any unencumbered balances remaining in the collections account on June 30, 2006 and all collections received by the university during the fiscal year, when paid into the state treasury, are appropriated for operating expenditures, capital outlay and fixed charges.
Sec. 37. UNIVERSITY OF ARIZONA
2006-07
Lump sum appropriation $502,193,700
Fund sources:
State general fund $379,159,000
University collections fund 123,034,700
Any unencumbered balances remaining in the collections account on June 30, 2006 and all collections received by the university during the fiscal year, when paid into the state treasury, are appropriated for operating expenditures, capital outlay and fixed charges.
Sec. 38. DEPARTMENT OF WATER RESOURCES
2006-07
Operating lump sum appropriation $ 18,885,600
Arizona water protection fund
deposit 5,000,000
Rural water studies 1,911,000
Total appropriation ‑ department of water
resources $ 25,796,600
Fund sources:
State general fund $ 23,796,600
Assured and adequate water
supply administration fund 2,000,000
Funding appropriated for the purposes of rural water studies is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to the lapsing of appropriations through June 30, 2008.
Sec. 39. DEPARTMENT OF WEIGHTS AND MEASURES
2006-07
General services
Lump sum appropriation $ 1,824,200
Fund sources:
State general fund $ 1,717,500
Motor vehicle liability insurance
enforcement fund 106,700
Vapor recovery
Lump sum appropriation $ 516,700
Fund sources:
Air quality fund $ 516,700
Oxygenated fuel
Lump sum appropriation $ 807,600
Fund sources:
Air quality fund $ 807,600
Total appropriation – department
of weights and measures $ 3,148,500
Fund sources:
State general fund $ 1,717,500
Air quality fund 1,324,300
Motor vehicle liability insurance
enforcement fund 106,700
Sec. 40. Laws 2005, chapter 286, section 16 is amended to read:
Sec. 16. STATE BOARD FOR CHARTER SCHOOLS
2005-06 2006-07
FTE positions 10.0 10.0
Lump sum appropriation $ 712,700 $ 712,700
$ 1,042,000
Fund sources:
State general fund $ 712,700 $ 712,700
$ 1,042,000
Performance measures:
Customer satisfaction survey (Scale 1-8) 7.85 7.85
In addition to collecting data for the adopted performance measures, the state board for charter schools shall conduct a survey of parents of charter school pupils in order to establish parent quality ratings for every charter school in the state.
Sec. 41. Laws 2005, chapter 286, section 26 is amended to read:
Sec. 26. COMMISSION FOR THE DEAF AND THE HARD OF HEARING
2005-06 2006-07
FTE positions 15.0 15.0
Lump sum appropriation $ 5,283,800 $ 5,279,700
Fund sources:
Telecommunication fund for
||the deaf $ 5,283,800 $ 5,279,700
Performance measures:
Average number of days to issue a voucher 15 15
Customer satisfaction rating with the
voucher program (Scale 1-8) 7.8 7.8
Before the execution of any contract for telecommunication relay services, the commission for the deaf and the hard of hearing shall present the proposed contract to the joint legislative budget committee for review.
The commission for the deaf and the hard of hearing, with the assistance of the department of revenue, shall report to the joint legislative budget committee by November 30, 2005 on the anticipated level of telecommunications services excise tax collections in fiscal year 2005-2006 and fiscal year 2006-2007.
Sec. 42. Laws 2005, chapter 286, section 38 is amended to read:
Sec. 38. GAME AND FISH DEPARTMENT
2005-06 2006-07
FTE positions 274.5 274.5
Operating lump sum appropriation $ 22,700,600 $ 22,622,700
$ 23,422,700
Pittman ‑ Robertson/Dingell –
Johnson act 2,808,000 2,808,000
Performance incentive pay program 346,800* 346,800*
Total appropriation ‑ game and fish
department $ 25,855,400 $ 25,777,500
$ 26,577,500
Fund sources:
Game and fish fund $ 23,312,600 $ 23,234,700
Waterfowl conservation fund 43,400 43,400
Wildlife endowment fund 16,000 16,000
Watercraft licensing fund 2,183,200 2,183,200
2,983,200
Game, nongame, fish and
endangered species fund 300,200 300,200
Performance measures:
Per cent of public satisfaction with
off-highway vehicle and watercraft
information products and services 65 65
Per cent of anglers rating their experience
as "excellent", or greater than or equal
to 9, on a scale of 1 to 10 69 69
In addition to the $2,808,000 for the Pittman ‑ Robertson/Dingell ‑ Johnson act special line item, the lump sum appropriation includes $40,000 for cooperative fish and wildlife research which may be used for the purpose of matching federal and apportionment funds.
The $300,000 from the game and fish fund and $46,800 from the watercraft licensing fund in fiscal year 2005-2006 and fiscal year 2006-2007 for the performance incentive pay program special line item shall be used for personal services and employee related expenditures associated with the department's performance incentive pay program in accordance with Laws 1999, chapter 138. This appropriation is a continuing appropriation and is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations.
The game and fish department and the department of transportation shall conduct a joint study to examine the transfer of responsibility for processing watercraft registration from the game and fish department to the department of transportation. This study shall be submitted to the joint legislative budget committee by December 30, 2005 and is to include an implementation plan with a proposed date for the transfer of watercraft registration and examine the overall impact to citizens, potential cost savings, and the number of full-time equivalent positions to be transferred from the game and fish department to the department of transportation.
The shooting range appropriation of $100,000 in fiscal year 2005-2006 and fiscal year 2006-2007, included in the lump sum appropriation, is a continuing appropriation and is exempt from the provisions of section 35‑190, Arizona Revised Statutes, relating to lapsing of appropriations, until December 31, 2007.
Sec. 43. Laws 2005, chapter 286, section 41 is amended to read:
Sec. 41. GOVERNMENT INFORMATION TECHNOLOGY AGENCY
2005-06 2006-07
FTE positions 21.0 21.0
Lump sum appropriation $ 2,536,600 $ 2,539,200
$ 4,039,200
Fund sources:
Information technology fund $ 2,536,600 $ 2,539,200
State general fund 1,500,000
Performance measures:
Per cent of information technology (IT)
projects completed on schedule and
within budget 92 92
Per cent of agency IT managers rating
GITA performance as excellent 60 60
Sec. 44. Laws 2005, chapter 286, section 57 is amended to read:
Sec. 57. DEPARTMENT OF LIQUOR LICENSES AND CONTROL
2005-06 2006-07
FTE positions 42.2 42.2
Lump sum appropriation $ 2,813,700 $ 2,813,700
$ 5,697,800
Fund sources:
State general fund $ 2,813,700 $ 2,813,700
$ 5,697,800
Performance measures:
Investigations and routine liquor
inspections completed 3,000 3,000
Average calendar days to complete an
investigation 30 30
Per cent of customers who responded to
the survey reporting "very good" or
"excellent" service 86 86
Sec. 45. Laws 2005, chapter 286, section 58 is amended to read:
Sec. 58. ARIZONA STATE LOTTERY COMMISSION
2005-06 2006-07
FTE positions 110.0 110.0
Operating lump sum appropriation $ 7,040,900 $ 6,905,600
Sales incentive program 50,000 50,000
Telecommunications 2,814,400 2,814,400
Total appropriation ‑ Arizona state
lottery commission $ 9,905,300 $ 9,770,000
Fund source:
State lottery fund $ 9,905,300 $ 9,770,000
Performance measures:
Increase in on-line sales from prior year $ 4,000,000 $ 4,000,000
Increase in instant ticket sales from
prior year $ 8,000,000 $ 8,000,000
Customer satisfaction rating for retailers
(Scale 1-8) 7.0 7.0
An amount equal to 3.6 per cent of actual instant ticket sales is appropriated for the printing of instant tickets or for contractual obligations concerning instant ticket distribution. This amount is currently estimated to be $7,182,000 in fiscal year 2005-2006 and $7,182,000 in 2006‑2007.
An amount equal to a percentage of actual on-line game sales as determined by contract is appropriated for payment of on-line vendor fees. This amount is currently For budgeting purposes, on-line ticket sales are estimated to be $8,348,300 $167,300,000 in fiscal year years 2005-2006 and $8,348,300 in fiscal year 2006-2007 or 4.99 per cent of actual on-line ticket sales.
The new on-line vendor contract will include the telecommunications costs line item above phasing in beginning in September, 2006. It is estimated that less than half of the fiscal year 2006-2007 appropriated amount will actually be expended.
An amount equal to 2.7 per cent of gross lottery game sales, but no more than $11,000,000, is appropriated for advertising in accordance with section 5‑505, Arizona Revised Statutes, that states that not more than four per cent of the annual gross revenues shall be expended for advertising. This amount is currently For budgeting purposes, total ticket sales are estimated to be $9,903,600 $366,800,000 in fiscal year years 2005-2006 and $9,903,600 in fiscal year 2006-2007.
An amount equal to 6.5 per cent of gross lottery game sales is appropriated for payment of sales commissions to ticket retailers. In accordance with Laws 1997, chapter 214, an additional amount of not to exceed 0.5 per cent of gross lottery game sales is appropriated for payment of sales commissions to ticket retailers. The combined amount is currently estimated to be 6.7 per cent of total ticket sales, or $24,575,600 in fiscal year 2005‑2006 and $24,575,600 in fiscal year 2006-2007.
Sec. 46. Laws 2005, chapter 286, section 71 is amended to read:
Sec.|71. STATE PARKS BOARD
2005-06 2006-07
FTE positions 249.3 249.3
Operating lump sum appropriation $ 12,784,500 $ 12,784,500
$ 15,139,300
Kartchner caverns state park 1,654,800 1,654,800
Total appropriation – Arizona state parks
board $ 14,439,300 $ 14,439,300
$ 15,139,300
Fund sources:
State general fund $ 2,380,500 $ 2,380,500
$ 5,730,500
State parks enhancement fund 10,505,800 10,505,800
7,855,800
Law enforcement and boating
||safety fund 1,092,700 1,092,700
Reservation surcharge revolving
fund 460,300 460,300
Performance measures:
Annual park attendance 2,500,000 2,500,000
Per cent of park visitors rating their
experience "good" or "excellent" 96 96
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 years 2005-2006 and 2006-2007. 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 include $26,000 from the state parks enhancement fund for Fool Hollow state park revenue sharing. If receipts to Fool Hollow exceed $260,000 in fiscal years 2005-2006 and 2006-2007, 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.
All reservation surcharge revolving fund receipts received by the Arizona state parks board in excess of $460,300 in fiscal years 2005-2006 and 2006-2007 are appropriated to the reservation surcharge revolving fund. Before the expenditure of any reservation surcharge revolving fund monies in excess of $460,300 in fiscal years 2005-2006 and 2006-2007, the Arizona state parks board shall submit the intended use of the monies for review by the joint legislative budget committee.
During fiscal years 2005-2006 and 2006-2007, no more than $5,000 each year from appropriated or non-appropriated monies may be used for the purposes of out-of-state travel expenses by state parks board staff. No appropriated or non-appropriated monies may be used for out-of-country travel expenses. The state parks board shall submit by June 30, 2006 and June 30, 2007, a report to the joint legislative budget committee on out-of-state travel activities and expenditures for that fiscal year.
The state parks board shall submit to the joint legislative budget committee, on a quarterly basis, the operating expenditures of each state park.
Sec. 47. Laws 2005, chapter 286, section 75 is amended to read:
Sec. 75. PIONEERS' HOME
2005-06 2006-07
FTE positions 115.8 115.8
Personal services $ 3,267,400 3,267,400
Employee related expenditures 1,172,200 1,172,200
Professional and outside services 129,300 129,300
Travel in-state 25,000 25,000
Other operating expenditures 446,800 446,800
Food 202,200 202,200
Equipment 12,000 12,000
Prescription drugs 436,400 436,400
Total appropriation - pioneers' home $ 5,691,300 $ 5,691,300
Fund sources:
Miners' hospital fund $ 1,468,900 $ 1,468,900
$ 2,234,000
State charitable fund 4,222,400 4,222,400
3,457,300
Performance measures:
Per cent of residents rating services as
"good" or "excellent" 98 98
Earnings on state lands and interest on the investment of the permanent land funds are appropriated for the pioneers' home and the hospital for disabled miners in compliance with the enabling act and the Constitution of Arizona.
The pioneers' home shall not exceed its expenditure authority for monies appropriated from the miners' hospital for disabled miners' land fund.
Sec. 48. Laws 2005, chapter 286, section 82 is amended to read:
Sec. 82. RADIATION REGULATORY AGENCY
2005-06 2006-07
FTE positions 25.0 25.0
Lump sum appropriation $ 1,352,900 $ 1,352,900
$ 1,608,300
Fund sources:
State general fund $ 1,105,600 $ 1,105,600
$ 1,361,000
State radiologic technologist
||certification fund 247,300 247,300
Performance measures:
Per cent of x-ray tubes overdue for inspection 22 22
Radiological incidents (non-Palo Verde related) 15 15
Radiological incidents (Palo Verde) 0 0
Customer satisfaction rating (Scale 1-8) 7.5 7.5
Sec. 49. Laws 2005, chapter 286, section 84 is amended to read:
Sec. 84. REAL ESTATE DEPARTMENT
2005-06 2006-07
FTE positions 65.4 65.4
Lump sum appropriation $ 3,541,700 $ 3,529,500
$ 4,028,900
Fund sources:
State general fund $ 3,541,700 $ 3,529,500
$ 4,028,900
Performance measures:
Average days to issue a public report 30.0 30.0
Average days from receipt to issuance of
license reports 4.5 4.5
Per cent of surveys from licensees indicating
"good" to "excellent" service 99.7 99.7
Average days from receipt of complaint to
resolution 104.5 104.5
The above amounts include $333,300 in fiscal year 2005-2006 and $321,100 in fiscal year 2006-2007 from the state general fund to fill vacant FTE positions. The department is required to allocate the additional funding for 4 FTE positions in the licensing division, 3 FTE positions in the subdivision division, 1 FTE position in the investigations division, and 0.5 FTE position for information technology.
Sec. 50. Laws 2005, chapter 286, section 102 is amended to read:
Sec. 102. DEPARTMENT OF VETERANS' SERVICES
2005-06 2006-07
FTE positions 299.3 299.3
Operating lump sum appropriation $ 14,578,100 $ 14,554,600
$ 16,470,500
Southern Arizona cemetery 134,700 134,700
256,200
Telemedicine project 10,000 10,000
Veterans' organizations contracts 29,200 29,200
Total appropriation – department of
veterans' services $ 14,752,000 $ 14,728,500
$ 16,756,900
Fund sources:
State general fund $ 2,259,000 $ 2,259,000
$ 4,296,400
State home for veterans' trust
fund 11,834,600 11,834,600
State veterans' conservatorship
fund 658,400 634,900
Performance measures:
DHS quality rating of the veterans' home
("excellent", "standard" or "substandard") Excellent Excellent
Per cent of customers rating department's
services as "good" or "excellent" 95 95
Sec. 51. Appropriation; operating adjustments
2006-07
Salary adjustments $186,155,600
Fund sources:
State general fund $142,754,700
Other appropriated funds $ 43,400,900
State employee health insurance
adjustments $ 45,968,000
Fund sources:
State general fund $ 33,575,300
Other appropriated funds $ 12,392,700
State employee retirement
adjustments $ 31,948,400
Fund sources:
State general fund $ 22,800,000
Other appropriated funds $ 9,148,400
Telecommunications payment
adjustments $ 14,062,000
Fund sources:
State general fund $ 10,000,000
Other appropriated funds $ 4,062,000
Arizona financial information
system data warehouse adjustments $ 530,400
Fund sources:
State general fund $ 0
Other appropriated funds $ 530,400
The other appropriated funds may be allocated from the following funds: board of accountancy fund, acupuncture board of examiners fund, agricultural consulting and training fund, air quality fund, alcohol abuse treatment fund, antitrust enforcement revolving fund, board of appraisal fund, aquaculture fund, Arizona health care cost containment system donations fund, Arizona arts trust fund, attorney general agency services fund, Arizona automated fingerprint identification system fund, automation operations fund, automobile theft authority fund, state aviation fund, board of barbers fund, board of behavioral health examiners fund, Arizona benefits fund, bond fund, budget neutrality compliance fund, capital outlay stabilization fund, captive insurance regulatory and supervision fund, child abuse prevention fund, federal child care and development fund block grant, child fatality review fund, child support enforcement administration fund, children and family services training program fund, children's health insurance program fund, board of chiropractic examiners fund, citrus, fruit and vegetable revolving fund, collection enforcement revolving fund, commerce and economic development commission fund, commercial feed fund, confidential intermediary and fiduciary fund, consumer protection-consumer fraud revolving fund, corrections fund, board of cosmetology fund, county fair racing fund, court appointed special advocate fund, crime laboratory assessment fund, criminal justice enhancement fund, dangerous plants, pests and diseases fund, Arizona state schools for the deaf and the blind telecommunications tax fund, defensive driving school fund, dental board fund, Arizona deoxyribonucleic acid identification system fund, board of dispensing opticians fund, domestic violence shelter fund, driving under the influence abatement fund, drug and gang prevention resource center fund, drug treatment and education fund, state education fund for committed youth, state education fund for correctional education, state egg inspection fund, election systems improvement fund, emergency medical services operating fund, emergency response fund, emissions inspection fund, environmental laboratory licensure revolving fund, department of environmental quality indirect cost fund, environmental special plate fund, estate and unclaimed property fund, Arizona exposition and state fair fund, fertilizer materials fund, board of funeral directors’ and embalmers’ fund, game and fish revolving fund, game, nongame, fish and endangered species fund, hazardous waste management fund, health research fund, department of health services indirect cost fund, healthcare group fund, hearing and speech professionals fund, state highway fund, Arizona highway patrol fund, Arizona highway user revenue fund, board of homeopathic medical examiners’ fund, housing trust fund, industrial commission administrative fund, information technology fund, intergovernmental agreements and grants, investment management regulatory and enforcement fund, Arizona job training fund, judicial collection enhancement fund, land conservation fund administration account, law enforcement and boating safety fund, lease-purchase building operating and maintenance fund, liability set-off fund, livestock custody fund, long-term care system fund, long-term disability administration account, state lottery fund, Arizona medical board fund, medical student loan fund, medical student scholarship fund, miners' hospital for disabled miners land fund, motor vehicle liability insurance enforcement fund, motor vehicle pool revolving fund, motorcycle safety fund, naturopathic physicians board of medical examiners fund, newborn screening program fund, nursing care institution administrators' licensing and assisted living facility managers' certification fund, nursing care institution resident protection fund, board of nursing fund, occupational therapy fund, oil overcharge fund, board of optometry fund, board of osteopathic examiners fund, state parks enhancement fund, penitentiary land fund, permanent state school fund, permanent tribal-state compact fund, permit administration fund, personnel division fund, pesticide fund, Arizona state board of pharmacy fund, board of physical therapy fund, podiatry fund, poison control fund, postsecondary education fund, prison construction and operations fund, board for private postsecondary education fund, Arizona protected native plant fund, board of psychologist examiners fund, public access fund, public assistance collections fund, racing administration fund, state radiologic technologist certification fund, records services fund, recycling fund, registrar of contractors fund, reservation surcharge revolving fund, residential utility consumer office revolving fund, board of respiratory care examiners fund, state retirement system administration account, risk management revolving fund, safety enforcement and transportation infrastructure fund, school accountability proposition 301 fund, schools for the deaf and the blind fund, securities regulatory and enforcement fund, seed law fund, sex offender monitoring fund, solid waste fee fund, special administration fund, special employee health insurance trust fund, special services revolving fund, spinal and head injuries trust fund, state aid to county attorneys fund, state aid to indigent defense fund, state aid to the courts fund, state charitable, penal and reformatory institutions land fund, state home for veterans trust fund, Arizona state hospital fund, state hospital land fund, structural pest control commission fund, substance abuse services fund, federal surplus materials revolving fund, state surplus materials revolving fund, teacher certification fund, technical registration fund, technology and research initiative fund, telecommunication fund for the deaf, telecommunications fund, federal temporary assistance for needy families block grant, tobacco products tax fund, tobacco tax and health care fund, transition office fund, transition program drug treatment fund, transportation department equipment fund, underground storage tank revolving fund, university collections fund, used oil fund, utility assistance fund, utility regulation revolving fund, vehicle inspection and title enforcement fund, state veterans' conservatorship fund, veterinary medical examining board fund, victim compensation and assistance fund, victims' rights fund, water quality fee fund, watercraft licensing fund, waterfowl conservation fund, wildlife endowment fund, and workforce investment act grant.
The amount appropriated for salary adjustments includes personal services and employee related expenditures for state officers and employees in accordance with this act.
For fiscal year 2006-2007, the joint legislative budget committee staff shall determine and the department of administration shall allocate to each agency or department an amount for these adjustments.
The joint legislative budget committee staff shall also determine and the department of administration shall allocate adjustments, as necessary, in expenditure authority to allow implementation of salary adjustments.
The annual salary level of each employee shall be increased by 7.5 per cent. All adjustments are effective July 1, 2006 and shall apply to less than full-time employees on a prorated basis.
The amount appropriated for state employee health insurance adjustments shall be for fiscal year 2006-2007 increases in the employer share of state employee health insurance premiums. The joint legislative budget committee staff shall determine and the department of administration shall allocate to each agency’s or department’s employee related expenditures an amount sufficient for the employer share of the employee health insurance increases. The joint legislative budget committee staff shall also determine and the department of administration shall allocate adjustments, as necessary, in expenditure authority to allow implementation of state employee health insurance adjustments.
The amount appropriated for state employee retirement contribution adjustments shall be for fiscal year 2006-2007 increases in the employer share of state employee retirement contributions. The joint legislative budget committee staff shall determine and the department of administration shall allocate to each agency’s or department’s employee related expenditures an amount sufficient for the employer share of the employee retirement contribution increase.
The joint legislative budget committee staff shall also determine and the department of administration shall allocate adjustments, as necessary, in expenditure authority to allow implementation of state employee retirement contribution adjustments.
The amount appropriated for telecommunications payment adjustments shall be for fiscal year 2006-2007 increases for the costs of telecommunications provided under A.R.S. section 41-712. The joint legislative budget committee staff shall determine and the department of administration shall allocate to each agency or department an amount sufficient for the fiscal year 2006-2007 telecommunications payment cost increase.
The joint legislative budget committee staff shall determine and the department of administration shall allocate adjustments, as necessary, in expenditure authority to allow implementation of telecommunications payment adjustments.
The amount appropriated for the Arizona financial information system data warehouse shall be for fiscal year 2006-2007 increases for the costs of implementation and operation of the Arizona financial information system data warehouse. The joint legislative budget committee staff shall determine and the department of administration shall allocate to each agency or department an amount sufficient for the fiscal year 2006-2007 Arizona financial information system data warehouse.
The joint legislative budget committee staff shall determine and the department of administration shall allocate adjustments, as necessary, in expenditure authority to allow implementation of Arizona financial information system data warehouse adjustments.
Sec. 52. Definition
For the purposes of this act, "*" means this appropriation is a continuing appropriation and is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations.
Sec. 53. Definition
For the purposes of this act, "**" means this appropriation is available for use pursuant to the provisions of section 35-143.01, subsection C, Arizona Revised Statutes, and is exempt from the provisions of section 35‑190, Arizona Revised Statutes, relating to lapsing of appropriations until June 30, 2008.