HB 2862
Initials AF Page 1 House Engrossed
ARIZONA HOUSE OF REPRESENTATIVES
Fifty-fifth Legislature
Second Regular Session
House: APPROP DP 8-5-0-0 | 3
rd
Read 49-9-2-0
HB 2862: general appropriations act; 2022-2023
Sponsor: Representative Cobb (with permission of Committee on Rules), LD 5
House Engrossed
Overview
Appropriates monies for the operation of the state government in FY 2023.
History
The Arizona Legislature adopts a budget for each fiscal year (FY) that contains general
appropriations. Article IV, Section 20, Part 2, Constitution of Arizona, requires the General
Appropriations Act (feed bill) to contain only appropriations for the different state departments,
state institutions, public schools and interest on public debt. Statutory changes necessary to
reconcile the appropriations made in the feed bill and other changes are drafted into separate
budget bills. These bills are prepared according to subject area.
Provisions
1. Exempts the FY 2022 appropriation to the Arizona Department of Administration (ADOA) of
$7,200,000 for a school finance data system from lapsing until June 30, 2024. (Sec. 1)
The tables below indicate state General Fund (GF) and other fund (OF) changes for appropriated
state agencies in FY 2023 along with major footnote changes, stated in terms of changes to the
FY 2023 JLBC Baseline.
Summary of
Changes
Fund Comments
FY 2023 Changes
to JLBC Baseline
Acupuncture Board of Examiners (Sec. 4)
e-Licensing Upgrade OF $5,500
Arizona Department of Administration (ADOA) (Sec. 5)
Credit Lending Report GF Ongoing $200,000
Health Care
Interoperability Grants
GF Non-lapsing through June 30, 2025 $12,000,000
Election Security
Grants
GF
$1.0 million to test ballot paper and
$0.5 million for photo and video
surveillance of secure ballot boxes
$1,500,000
Fire Incident
Management Grants
GF Non-lapsing $6,1000,000
☐ Prop 105 (45 votes) ☐ Prop 108 (40 votes) ☐ Emergency (40 votes) ☐ Fiscal Note HB 2862
Initials AF Page 2 House Engrossed
School Safety
Interoperability Fund
Deposit
GF $20,000,000
Cybersecurity Risk
Insurance Deductible
OF
Includes deductible, premiums and
staff at 1 FTE
$21,587,200
Workers'
Compensation Claims
OF
From Risk Management Revolving
Fund
($2,918,600)
Administrative and
Legal Expenses
OF
From Risk Management Revolving
Fund
($696,500)
Information Security OF
Transfer to Arizona Department of
Homeland Security
($6,366,700)
Medical and
Pharmacy Consulting
Services
OF $203,100
2. Removes a footnote that requires ADOA to not charge state agencies more than $10.42 per
user per month for the statewide email and calendar service.
3. Requires ADOA provide a report to the Joint Legislative Budget Committee (JLBC) on the
result of state employee transportation pilot projects, rather than being subject to review by
JLBC.
4. Designates the recipients for the School Safety Interoperability Fund line item as the
Maricopa, Pinal, Yavapai, Cochise, Navajo, Mohave, Coconino, Apache, Gila, Santa Cruz,
Graham, La Paz and Greenlee county sheriffs and Tucson and Yuma police departments.
5. Establishes a reporting requirement and outlines recipient counties for Election Security
Grants.
6. Specifies the Fire Incident Management Grants are to be used for hardware and software at
municipal fire departments and fire districts.
7. Extends the lapsing date of the FY 2022 appropriation for the Operation Enduring Freedom
Memorial repair through June 30, 2023.
School Facilities Division – ADOA (Sec. 6)
Building Renewal
Grant Fund Deposit
GF Total funding at $200.0 million $183,300,000
Kirkland Site
Conditions
GF $400,000
Arizona Department of Agriculture (Sec. 9)
Livestock Operator
Assistance Program
GF $10,000,000
8. Extends the lapsing date of the FY 2022 appropriation for IT improvements through June 30,
2023. HB 2862
Initials AF Page 3 House Engrossed
Arizona Health Care Cost Containment System (AHCCCS) (Sec. 10)
Formula/Federal
Match Change
GF
$69.8 million in FY 2024; $94.7 million
in FY 2025
$65,361,500
Increased Eligibility
Determination Costs
GF Ongoing $4,500,000
Suicide Prevention
Coordinator Transfer
GF
Transfer to Department of Health
Services
($100,000)
Federal IT Regulation
Compliance
GF Ongoing at $75,000 $270,000
American Indian SMI
Integration
GF Ongoing $178,600
Chiropractic Care GF $3.4 million in FY 2024 and FY 2025 $2,600,000
Postpartum Care GF Ongoing $2,700,000
Elderly and Physically
Disabled Provider
Rate Increase
GF
11% increase for both home and
community-based services and skilled
nursing facilities; ongoing
$24,200,000
CHIP Extended
Eligibility
GF
Statutory changes in separate bill;
ongoing
$630,000
Secure Behavioral
Health Facility
Provider Rate
Increase (starting FY
2024)
GF $10.0 million in FY 2024 and FY 2025 $0
Pregnancy Care
Provider Rate
Increase
GF 88% increase; ongoing $10,000,000
Diabetes
Management
GF
Statutory changes in separate bill;
Ongoing
$700,000
Behavioral Health
Provider Rate
Increase
GF 2.5% increase; ongoing $7,500,000
Pediatric Skilled
Nursing Facilities
Provider Rate
Increase
GF Ongoing $144,000
Management
Information System
Replacement
GF $700,000 in FY 2024 $500,000
Secure Behavioral
Health Residential
Facilities
GF
Three in the central region, one in the
north region and one in the south
region
$25,000,000 HB 2862
Initials AF Page 4 House Engrossed
Formula Changes OF $22,710,800
9. Requires the Arizona Strategic Enterprise Technology Office to submit an expenditure plan
for review by JLBC on behalf of AHCCCS before spending monies for the replacement of the
Prepaid Medicaid Management Information System.
10. Requires AHCCCS to receive authorization from the federal Centers for Medicare and
Medicaid Services (CMS) by July 1, 2023, before providing postpartum care.
11. Increases a differential adjustment payment by $1,250 for 24-bed pediatric skilled nursing
facilities, contingent upon approval from CMS.
12. Removes footnote language prioritizing health professional shortage areas from receiving
priority in urban graduate medical education program funding.
13. Raises the minimum fiscal impact analysis threshold for JLBC review of policy changes from
$500,000 to $1,000,000.
14. Increases the expenditure authority from the Health Care Investment Fund by $400,000,000
for additional directed payments to hospitals.
Arizona Commission on the Arts (Sec. 11)
Arts Fund Deposit GF $5,000,000
Board of Athletic Training (Sec. 12)
e-Licensing Upgrade OF $9,700
Salary Increase OF $7,000
Attorney General (Sec. 13)
Office of Victims'
Services Staff
GF 2 FTEs; ongoing $200,000
Consumer Protection
Settlement Backfill
OF 3 FTEs $331,000
Medical Fraud OF 8 FTEs $333,700
Medicaid Fraud New
Vehicles
OF $63,000
Medicaid Fraud
Vehicles Operating
Costs
OF $10,800
Medicaid Fraud
Vehicles Replacement
Cost
OF $10,900
State Liability
Attorneys
OF
17 news FTEs to replace outside
counsel
$2,604,200
Human Trafficking
Education FTE
OF $116,400 HB 2862
Initials AF Page 5 House Engrossed
Outside
Counsel/Expert
Witness
OF $2,000,000
Child and Family
Advocacy Centers
OF
Continues one-time funding from FY
2022 budget
$500,000
Employee
Stipend/Retention
Bonuses
OF $3,000,000
Opioid Abatement OF $5,000,000
Colorado City Radio
Dispatch
OF $400,000
15. Extends the lapsing date of the FY 2022 appropriation for election litigation expenses through
June 30, 2023.
Barbering and Cosmetology Board (Sec. 14)
e-Licensing Upgrade OF $354,400
Customer
Representatives
OF 1 FTE $49,600
Board of Behavioral Health Examiners (Sec. 15)
Staff Positions OF
2 administrative assistant FTEs and 1
investigator FTE
$166,300
e-Licensing Upgrade OF $65,700
State Board for Charter Schools (Sec. 16)
FY 2022 IT Upgrade GF $116,000 in FY 2024 and FY 2025 $504,900
Staffing Increases GF 4 FTEs $462,000
Attorney General
Legal Services
GF 1 FTE $106,100
Department of Child Safety (DCS) (Sec. 17)
Federal Match
Change
GF
$7.5 million in FY 2024 and $10 million
in FY 2025
$0
Healthy Families
Expansion
GF
$12.5 million in FY 2024 and $15.0
million in FY 2025
$10,000,000
Foster Care Daily
Stipend Increase
GF From $1.41 to $2.82; ongoing $4,784,000
Independent Living
Stipend Increase
GF Ongoing $2,600,000 HB 2862
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Qualified Residential
Treatment Program
Provider Rate
Increase
GF 10% increase; ongoing $7,000,000
16. Requires DCS to report the number of children who are part of the kinship stipend program
and who reside with a nonrelative, fictive kin to JLBC by March 31, 2023.
17. Replaces the out-of-home caseload benchmark of 13,964 children with the caseload reported
for December 2022.
18. Extends the lapsing date of the FY 2022 appropriation for the Major Events Fund deposit
through June 30, 2023.
State Board of Chiropractic Examiners (Sec. 18)
e-Licensing Upgrade OF $11,100
Arizona Commerce Authority (Sec. 19)
Germany Trade Office GF
Ongoing continuation and increase
from FY 2022 budget
$500,000
Israel Trade Office GF Ongoing increase $125,000
Asia Trade Offices GF Two trade offices; ongoing $750,000
Economic
Development
Marketing and
Attraction
GF Ongoing $1,000,000
Water Infrastructure
and Commerce
Grants
GF $15,000,000
Blockchain and
Wearable Technology
OF
Web Portal Fund; non-lapsing through
June 30, 2026
$5,000,000
Arizona Community Colleges (Sec. 20)
Formula GF
($3.2 million) in FY 2024 and ($5.1
million) in FY 2025
$0
STEM and Workforce
Funding
GF Maricopa, Pima and Pinal counties $10,816,600
Rural Funding GF $7,000,000
First Responder
Academy
GF $6,250,000
HB 2862
Initials AF Page 7 House Engrossed
Corporation Commission (Sec. 22)
Hazardous Material
Railroad Inspector
GF Ongoing $92,000
Arizona Department of Corrections (ADC) (Sec. 23)
Private Prison
Contract Increase
GF
20% salary increase for correctional
officers beginning July 9, 2022;
ongoing
$17,505,300
Substance Abuse
Treatment
GF
Ongoing continuation from FY 2022
budget; 3 FTEs
$5,445,400
Inmate Healthcare
Contract Services
Increase
GF Ongoing $70,046,800
Community Treatment
for Imprisoned
Women
GF Non-lapsing $2,000,000
Vehicle Purchases GF Non-lapsing through June 30, 2024 $7,488,400
Vehicle Purchases OF Non-lapsing through June 30, 2024 $1,560,000
Therapeutic
Community Unit
OF $655,300
Body Scanner
Purchases
OF $2,642,700
19. Allows ADC to transfer personal services and employee-related expenditures to the private
prison per diem line item for staff stipends after submitting an expenditure plan to JLBC.
20. Provides that private prisons may use vacancy savings for overtime costs without incurring a
penalty.
21. Continues to require ADC to submit semi-annual reports to JLBC on inmate health care
performance measures for contract monitoring purposes.
22. Directs ADC to report actual FY 2022, estimated FY 2023 and requested FY 2024
expenditures in its FY 2024 budget estimate.
Arizona Criminal Justice Commission (ACJC) (Sec. 24)
Victims'
Compensation Fund
Deposit
GF Ongoing $2,000,000
State Aid for Juvenile
Dependency
Proceedings Fund
Deposit
GF Ongoing $2,000,000
Major Incident
Regional Law
GF Ongoing $600,000 HB 2862
Initials AF Page 8 House Engrossed
Enforcement Task
Forces
Rural County Attorney
Diversion Programs
GF Non-lapsing $10,000,00
23. Outlines procedures for the rural county diversion programs for counties with a population
under 900,000 in the 2020 Census and requires a report on uses and outcomes of monies to
JLBC by September 30, 2023.
Arizona State Schools for the Deaf and the Blind (Sec. 25)
Increased
Transportation
Capacity
GF 95 additional students $1,106,200
Commission for the Deaf and the Hard of Hearing (Sec. 26)
Staffing Capacity OF
4 FTEs (finance, engagement
coordinator, media and ASL
interpreter)
$0
Aging Research OF $115,000
ASL Support Group
for Alzheimer's
Caregivers
OF $15,000
State Board of Dental Examiners (Sec. 27)
e-Licensing Upgrade OF $52,300
Department of Economic Security (DES) (Sec. 29)
Formula/Federal
Match Change
GF
$25.2 million in FY 2024 and $36.4
million in FY 2025
$15,930,000
Adult Protective
Services Staff
GF 95 FTE; ongoing $11,200,000
Building System
Management Upgrade
GF $147,000 ongoing $420,000
IT Instructure and
Security
GF Ongoing $3,884,300
Friends of the Farm
Food Bank Funding
GF Ongoing $500,000
Second Chance
Centers
GF Ongoing $1,352,300 HB 2862
Initials AF Page 9 House Engrossed
Arizona Early
Intervention Program
(AZEIP) Rate
Increase
GF
$4.4 million in FY 2024 and $8.8 million
in FY 2025
$0 (Federal
Funds)
AZEIP Provider Rate
Increase
GF Ongoing $3,400,000
Development
Disabilities (DD)
Provider Rate
Increase
GF 9.7% increase; ongoing $56,700,000
DD State-Only
Provider Rate
Increase
GF Ongoing $500,000
Cost Effectiveness
Study Provider Rate
Increase
GF Ongoing $4,200,000
Area Agencies on
Aging Provider Rate
Increases
GF Ongoing $1,000,000
DD Group Home
Monitoring Pilot
Program
GF $1.2 million in FY 2024 and FY 2025 $1,200,000
Area Agencies on
Aging Provider Rate
Increase
GF $2,000,000
24. Removes the requirement that DES submit an expenditure plan to JLBC for any new Division
of Developmental Disabilities (DDD) salary adjustments and that DES report to JLBC on the
number of filled positions in DDD.
25. Requires DES to engage community stakeholders before implementing provider rate
increases and to report on their efforts to JLBC by September 1, 2022.
26. Directs DES to submit a report on cost effectiveness expenditures to JLBC by November 30,
2022 and November 30, 2023.
27. Exempts the FY 2022 appropriation to the Sexual Violence Services line item from lapsing.
State Board of Education (Sec. 30)
Misconduct
Caseload/Legal
Services
GF 1 FTE; $513,000 ongoing $536,000
ESA Appeals Process
Implementation
GF $70,000 ongoing $74,000
Open Enrollment
Promotion/Constituent
Services
GF Ongoing $150,000 HB 2862
Initials AF Page 10 House Engrossed
Policy Development
Staff
GF 1 FTE; $106,000 ongoing $110,000
Arizona Department of Education (ADE) (Sec. 31)
Formula Adjustments GF
($113.9 million) in FY 2024 and
($112.5 million) in FY 2025
($85,290,100)
Base Level Changes GF
8.8% additional Base Level increase
and eliminating Additional Teacher
Compensation; $391.6 million in FY
2024 and $394.2 million in FY 2025
$389,300,000
State Equalization Tax
Rate Elimination
GF
$337.6 million in FY 2024 and $344.7
million in FY 2025
$330,500,000
Special Education
Weight Increase
GF
$104.4 million in FY 2024 and $109.2
million in FY 2025
$100,000,000
Additional Assistance
Increases
GF
$30 million for both District Additional
Assistance and Charter Additional
Assistance; ongoing
$60,000,000
School Safety
Increases
GF Ongoing $50,000,000
Adult Education and
Workforce
Development
Administration
GF 1 FTE; ongoing $250,000
Adult Education GF
$19.7 million in FY 2024 and $22.3
million in FY 2025
$16,620,000
Education Programs
in Jails
GF Ongoing $114,000
Statewide Gifted
Assessment
GF
Ongoing continuation from FY 2022
budget
$850,000
Code Writers Initiative GF $1,000,000
Foster Youth
Transitional Housing
GF $10,000,000
Electronic Incident
Prevention Programs
GF $150,000
Endowment Earnings
Growth
OF $9,679,100
28. Allocates Adult Education monies to the Continuing High School and Workforce Training
Program, the Adult Workforce Diploma Program and the Community College Adult Education
Workforce Development Program. HB 2862
Initials AF Page 11 House Engrossed
29. Instructs ADE to distribute the Foster Youth Transitional Housing item to the East Valley
Institute of Technology (EVIT) for a 64-bed housing unit for foster youth aged between 17 and
21 and requires a report from EVIT.
30. Includes legislative direction for the Electronic Incident Prevent Programs and School Safety
Program, which may fill unfunded school counselor and social worker positions after filling
vacant school resource officer positions.
Department of Emergency and Military Affairs (Sec. 32)
Facilities Maintenance
Federal
Reimbursement
GF Ongoing $759,200
Readiness Center
Maintenance Full
Funding
GF From 25% to 50%; ongoing $1,668,900
Readiness Center
Maintenance Backlog
GF $13,300,000
Department of Environmental Quality (ADEQ) (Sec. 33)
Water Quality Feed
Fund Deposit
GF $6,400,000
Direct Potable Reuse
of Treated
Wastewater
Rulemaking
GF $1.5 million in FY 2024 $1,500,000
Coal Combustion
Residual Program
OF 2 FTEs $743,000
Remove Funding for
Repealed Boards OF
Underground Storage Tank Policy
Commission and Technical Appeals
Panel
($148,800)
Water Programs OF $6,780,000
Transfer Biomass
Recovery to Forestry
OF $1,000,000
Eliminate Aqueous
Film Forming Foam
Stockpile
OF $395,500
Appropriate Indirect
Fund Balance
OF $5,720,700
31. Appropriates the beginning balance of the Indirect Cost Fund to ADEQ with a reporting
requirement to JLBC.
32. Directs ADEQ to establish an interagency service agreement with the Department of Forestry
and Fire Management and transfer $1,000,000 from the Recycling Fund for biomass waste
grants. HB 2862
Initials AF Page 12 House Engrossed
Board of Executive Clemency (Sec. 36)
Chief Operating
Officer Position
GF Ongoing $32,000
Salary Increases GF Ongoing $44,000
Arizona Exposition and State Fair Board (Sec. 37)
Operating Costs OF $5,000,000
Arizona Department of Forestry and Fire Management (Sec. 38)
US Forest Service
Land Thinning
GF Includes 17 FTE; ongoing $2,192,400
Fire Marshall Staff GF 5.5 FTE; ongoing $500,000
Gila River Nonnative
Species Eradication
GF
$5.0 million in FY 2024 and $5.0 million
in FY 2025
$5,000,000
Wildfire Emergency
Response
GF $65,000,000
Mount Lemmon Fire
District Renovation
GF $2,230,900
33. Establishes the geographic area along the Gila River for nonnative vegetation species
eradication, requires annual reports and deems the appropriation non-lapsing through June
30, 2025.
34. Specifies the Wildfire Emergency Response line item is for the purposes of, and subject to
the restrictions in, Laws 2021, First Special Session, Chapter 1, is non-lapsing through June
30, 2025, and $3,000,000 is to be used for the Woodbury Fire.
State Board of Funeral Directors and Embalmers (Sec. 39)
e-Licensing Upgrade OF $18,000
Attorney General
Interagency
Agreement
OF $26,900
Arizona Game and Fish Department (Sec. 40)
Drought Condition
Mitigation
OF Game and Fish Fund $1,490,400
Department of Gaming (Sec. 41)
Horseracing Integrity
and Safety Act
Assessment
GF Ongoing $355,100 HB 2862
Initials AF Page 13 House Engrossed
Contract Veterinarian GF Ongoing $175,000
County Fair Promotion GF Ongoing $2,000,000
Racetrack
Maintenance and
Operations
GF Ongoing $396,900
35. Requires the Department of Gaming to provide reports to JLBC and the Governor's Office of
Strategic Planning and Budgeting (OSPB) on the amount and purpose of expenditures from
the:
a) Additional Operating Expenses line item; and
b) Event Wagering Fund.
36. Requires the Department of Gaming to report on the number of equine deaths and injuries in
a horse race and the number of pre-race inspections performed by the veterinarian contracted
with or employed by the state.
37. Allocates appropriations for horseracing tracks by county.
Department of Health Services (DHS) (Sec. 44)
Behavioral Health
Care Provider Loan
Repayment
GF $1.0 million ongoing $2,000,000
Arizona State Hospital
(ASH) Hiring Bonuses
GF Ongoing $700,000
Increased ASH
Operating Costs
GF Ongoing $6,900,000
Suicide Prevention
Coordinator Transfer
GF Transfer from AHCCCS; ongoing $100,000
Alzheimer's Disease
Research
GF
Shift from Prescription Drug Rebate
Fund to General Fund; ongoing
$2,500,000
Certificate of
Necessity Procedures
GF 5 FTEs; ongoing $627,000
Accelerated Nursing
Programs
GF $50,000,000
ASH Surveillance
Upgrade
GF Video and audio capabilities $7,100,000
Nurse Education
Investment Pilot
Program
GF $15.0 million in FY 2024 and FY 2025 $15,000,000
Preceptor Grant
Program for Graduate
Students
GF $0.5 million in FY 2024 and FY 2025 $500,000
Family Health Pilot
Program
GF $1,500,000 HB 2862
Initials AF Page 14 House Engrossed
Homeless Pregnant
Women Services
GF $300,000
Nursing Care
Institution Protection
Fund
OF Ongoing $100,000
ASH IT Projects OF $262,100
Lease-Purchase
Payment Increase
OF $134,700
38. Makes the Accelerated Nursing Programs line-item non-lapsing until July 1, 2024.
39. Transfers the suicide prevention coordinator footnote and reporting requirement from
AHCCCS to DHS.
40. Deems the FY 2022 appropriation for Vital Records Electronic System Upgrades as non-
lapsing through June 30, 2023.
41. States the Preceptor Grant Program for Graduate Students is non-lapsing, except that any
monies remaining unextending on July 1, 2026, revert to the GF.
Arizona Department of Homeland Security (ADOHS) (Sec. 47)
Statewide
Cybersecurity Grants
GF Ongoing $10,000,000
Cybersecurity
Software
GF $2,000,000
Statewide Information
Security and Privacy
Operations and
Controls
OF 4 FTEs $11,757,200
42. Allows ADOHS to spend up to $310,000 of its Statewide Cybersecurity Grants appropriation
for grant administration.
43. Requires ADOHS to acquire an enterprise license for cybersecurity software that detects
security threats by using two of four specified testing mechanisms through a competitive
bidding process.
Board of Homeopathic and Integrated Medicine Examiners (Sec. 48)
e-Licensing Upgrade OF $2,400
Arizona Department of Housing (Sec. 49)
Housing Trust Fund
Deposit
GF $60,000,000
Homeless Services
Grant Pilot
GF $10,000,000 HB 2862
Initials AF Page 15 House Engrossed
44. Requires all monies in the Housing Trust Fund Deposit line item to be issued as grants, rather
than loans, for projects in cities, towns and counties.
45. Specifies that $20,000,000 of the Housing Trust Fund Deposit must be distributed outside of
Maricopa and Pima counties, and an additional $4,000,000 is to be distributed to the Navajo
and Hopi tribal nations.
46. Establishes requirements for the Homeless Services Grant Pilot recipients, including requiring
a dollar-for-dollar local match.
Department of Insurance and Financial Institutions (Sec. 51)
Shift Operating Costs OF From GF to Financial Services Fund $626,900
Examiner for State-
Chartered Banks
OF 1 FTE $94,000
Licensing IT Upgrade OF $700,000
Arizona Judiciary (Sec. 52)
Supreme Court
Justices Salary
Increase
GF
$212,000 salary for the Chief Justice
and $205,000 for other Justices;
ongoing
$263,000
Arizona Trial and
Digital Evidence Fund
Deposit
GF Ongoing $1,620,000
Automation Revenue
Shortfall
GF $1,000,000
Court Appointed
Special Advocate
Volunteer Retention
OF 15 FTEs $959,000
Dependent Children
Automated Tracking
System
OF $300,000
Court of Appeals
Judges Salary
Increase
GF $190,000 salary; ongoing $644,200
Adding 6 Judges GF Ongoing $2,230,800
Capital Costs GF $900,000
Superior Court
Judges Salary
Increase
GF
Two-year increase to $180,000 salary;
ongoing at $2.2 million in FY 2024
$1,136,100
County Probation
Salary Increases
GF Ongoing $1,200,000 HB 2862
Initials AF Page 16 House Engrossed
47. Removes JLBC review of county-approved salary adjustments provided to probation officers
but continues the report.
48. Continues to require counties that approve probation officer step or inflation salary increases
beyond the amount appropriated to absorb any additional costs to the state.
State Land Department (Sec. 54)
CAP Fees GF Ongoing $96,200
Management System GF 2 FTEs; ongoing $225,000
Digitize Paper Flow OF $1,500,000
Remove Requirement
for Fire Costs
OF ($800,000)
Legislature (Sec. 55)
Senate
Operating Funding GF Ongoing $4,200,000
Operating Funding GF $5,000,000
House of Representatives
Operating Funding GF Ongoing $4,000,000
Operating Funding GF $5,000,000
Legislative Council
Operating Funding GF Ongoing $1,000,000
Ombudsman-Citizens Aide
Operating Funding GF 1 FTE; ongoing $300,000
Auditor General
Audit Capacity GF Ongoing $3,300,000
Adult Protective
Services Audit
GF $300,000
49. Increases the amount that the Senate and House of Representatives may use for mementos
and items for visiting officials from $1,000 to $5,000.
50. Designates $50,000 of the Legislative Council appropriation for planning and operational
costs for participation in an Article V convention.
51. Specifies that the additional FTE in the Ombudsman-Citizens Aide Office is to address
complaints about the administration of the Empowerment Scholarship Account program.
52. Directs the Auditor General to use the ongoing Audit Capacity for additional agency
performance and school district audits.
53. Directs the Auditor General to hire an independent consultant to examine Adult Protective
Services and submit a report by October 1, 2023.
HB 2862
Initials AF Page 17 House Engrossed
Department of Liquor Licenses and Control (Sec. 56)
14 Radios for Sworn
Personnel
OF $126,000
Training Costs OF $111,000
Additional
Investigators
OF 7 FTEs $1,282,500
IT Improvements OF $102,500
Vehicles and
Operations
OF $396,900
Administrative Budget OF $67,600
Arizona State Lottery Commission (Sec. 57)
Instant Ticket Sales OF $41,900
Retailer Commissions OF ($522,600)
Keno Compliance
Staff
OF 3 FTE $279,800
Board of Massage Therapy (Sec. 58)
Attorney General FTE
Increase
OF $15,500
e-Licensing Upgrade OF $60,300
Translation Services OF $4,400
Arizona Medical Board (Sec. 59)
e-Licensing Upgrade OF $173,600
State Mine Inspector (Sec. 60)
Abandoned Mines
Staff
GF 6 FTEs; ongoing $600,000
Equipment and
Vehicle Costs
GF $500,000
Naturopathic Physicians Medical Board (Sec. 61)
e-Licensing Upgrade OF $5,200
HB 2862
Initials AF Page 18 House Engrossed
State Board of Nursing (Sec. 63)
Education Program
Administrator
OF $21,000
Nursing Care Institution Administrators Board (Sec. 64)
e-Licensing Upgrade OF $45,100
Board of Occupational Therapy Examiners (Sec. 65)
e-Licensing Upgrade OF $34,100
Executive Director
Salary Increase
OF $7,000
Laptop Replacement OF $4,300
State Board of Dispensing Opticians (Sec. 66)
e-Licensing Upgrade OF $16,300
State Board of Optometry (Sec. 67)
e-Licensing Upgrade OF $7,500
Attorney General
Intergovernmental
Agreement
OF $15,300
Cloud Migration OF $10,800
Arizona Board of Osteopathic Examiners (Sec. 68)
e-Licensing Upgrade OF $17,800
Annual and Sick
Leave Payout
OF $11,000
Increased Cloud
Costs
OF $123,000
Malpractice Complaint
Investigations
OF 1 FTE $60,300
Outside Medical
Consultant Services
OF $14,000
Arizona State Parks Board (Sec. 69)
Heritage Fund Deposit GF $2,500,000
Arizona Trail OF $250,000 HB 2862
Initials AF Page 19 House Engrossed
54. Outlines permissible grant uses of the State Parks Heritage Fund Deposit.
55. Specifies that the State Parks Board manages the Arizona Trail line item but may distribute
the monies to a nonprofit entity.
Arizona State Board of Pharmacy (Sec. 71)
e-Licensing Upgrade OF $190,500
Board of Physical Therapy (Sec. 72)
e-Licensing Upgrade OF $53,600
License Issuance and
Complaint Reviews
OF $34,400
Arizona Pioneers' Home (Sec. 73)
Computer
Replacements
OF $32,000
Building Maintenance
Technician
OF 1 FTE $63,100
State Board of Podiatry Examiners (Sec. 74)
e-Licensing Upgrade OF $4,500
State Board for Private Postsecondary Education (Sec. 75)
e-Licensing Upgrade OF $2,500
State Board of Psychologist Examiners (Sec. 76)
e-Licensing Upgrade OF $18,000
Attorney General
Legal Services
OF $27,200
Department of Public Safety (DPS) (Sec. 77)
Border Strike Task
Force Staff
GF 21 FTEs; ongoing $20,000,000
Commercial Vehicle
Enforcement
GF Ongoing $978,400
Building System
Management
GF $215,000 in FY 2024 and FY 2025 $419,200
DNA Testing
Enhancement
GF 2 FTE; ongoing $400,000 HB 2862
Initials AF Page 20 House Engrossed
Public Service Portal GF $400,000 in FY 2024 and FY 2025 $3,000,000
Cadet Housing Costs
in Training
GF Ongoing $476,000
Fill Vacant FTE
Positions
GF Ongoing $10,510,800
Major Incident
Division
GF
$17.0 million in FY 2024 and $24.0
million in FY 2025
$10,000,000
Move Peace Officers
Training to GF
GF
From the Criminal Justice
Enhancement Fund; ongoing
$6,100,000
400 Vehicle Tethers GF $1,800,000
Helicopter Upgrade GF $2,559,600
Helicopter
Replacement
GF 1 helicopter $10,900,000
Vehicle Replacement GF 276 vehicles $11,709,300
Civil Air Patrol
Infrastructure
GF $5,000,000
K-9 Facility
Improvement
GF $1,900,000
CCW Notifications OF $300,000
56. Creates an annual reporting requirement from DPS on the distribution of Civil Air Patrol
infrastructure distributions.
57. Requires DPS to submit an expenditure plan to JLBC for review before spending monies in
the Commercial Vehicle Enforcement Consolidation line item.
58. Requires DPS to submit an expenditure plan to JLBC for review before spending any specified
personal services or employee-related expenditure appropriations on other expenditures.
Residential Utility Consumer Office (Sec. 79)
Staff Attorney OF 1 FTE $100,000
Board of Respiratory Care Examiners (Sec. 80)
e-Licensing Upgrade OF $45,900
Arizona State Retirement System (Sec. 81)
Cloud Migration OF $285,000
IT Staff Workload OF 2 FTEs $266,000
Department of Revenue (Sec. 82)
IT Staffing GF 12 FTEs; ongoing $3,513,000 HB 2862
Initials AF Page 21 House Engrossed
Department of State (Sec. 83)
One-time Election
Funding
GF $4,000,000
Access Voter
Information Database
OF $291,000
59. States that monies in the Access Voter Information Database line item may only be used to
develop and administer the statewide voter registration database and may not be transferred
in or out of this line item.
60. Exempts the FY 2021 appropriation of $5,352,200 for county allocations of the Help America
Vote Act election security grant monies from lapsing through June 30, 2023.
State Board of Technical Registration (Sec. 85)
e-Licensing Upgrade OF $167,700
Office of Tourism (Sec. 86)
Wine Promotion GF Non-lapsing $1,000,000
61. Establishes an annual reporting requirement to JLBC detailing the uses of the Wine Promotion
line item.
Department of Transportation (ADOT) (Sec. 87)
ADOT Vehicle
Replacement Funding
OF $7,100,000
State Fleet Operations OF
Includes $8.6 million for a fuel inflation
adjustment and monies for vehicle
purchases and operations
$17,715,200
ADOT Fleet Fuel
Inflation
OF $6,000,000
Building System
Management
OF $1,175,300
Motor Vehicles
Division Security
OF $931,900
Construction
Management System
Replacement
OF $300,000
Driver License
Security
OF Facial recognition $2,260,000
Travel ID
Implementation
OF $6,013,200 HB 2862
Initials AF Page 22 House Engrossed
Transfer to Vehicle
Inspection Fund
OF $350,000
New Highway
Maintenance
OF $1,399,900
Highway Maintenance
Inflation Adjustments
OF $51,000,000
South Mountain
Freeway Maintenance
OF $16,900
Driver License and
License Plate Volume
Increase
OF $1,035,700
62. Allows ADOT to use $37,954.04 of its State Highway Fund appropriation to pay a FY 2017
invoice.
State Treasurer (Sec. 88)
Justice of the Peace
Salary Increases
GF
Includes funding 40%, rather than
19%, of JP salaries; ongoing
$1,613,100
Arizona Health
Innovation Trust Fund
Deposit
GF $100,000
Arizona Board of Regents (ABOR) (Sec. 90)
Arizona Promise
Program
GF Ongoing $12,500,000
Spouses of Military
Veterans Tuition
Waivers
GF Ongoing $10,000,000
Veterinary Loan
Assistance Program
GF $6,000,000
Food Product and
Safety Lab
GF $10,900,000
Enclosed Feeding
Facility
GF $9,500,000
Camp Verde Meat
Processing Facility
$9,700,000
63. Modifies requirements for the Washington, D.C. Internships line item and makes the
appropriation non-lapsing.
64. Directs ABOR to distribute the Food Product and Safety Lab, Enclosed Feeding Facility and
Camp Verde Meat Processing Facility line items to the University of Arizona and prohibits the
monies from being used for administrative costs. HB 2862
Initials AF Page 23 House Engrossed
65. States that, if the Camp Verde Meat Processing Facility is sold, the proceeds shall be
deposited into the GF.
Arizona State University (Sec. 91)
Eastern Europe
Cultural Collaborative
GF Ongoing continuation $250,000
School of Civic and
Economic Thought
and Leadership
GF Ongoing continuation $2,804,100
Operating Funding GF $21.2 million in FY 2024 and FY 2025 $21,200,000
66. Requires Arizona State University to provide an expenditure plan of its one-time operating
funding to JLBC by September 1, 2022.
Northern Arizona University (Sec. 92)
Economic Policy
Institute
GF Ongoing continuation $365,000
Operating Funding GF $10.1 million in FY 2024 and FY 2025 $10,100,000
67. Requires Northern Arizona University to provide an expenditure plan of its one-time operating
funding to JLBC by September 1, 2022.
University of Arizona (Sec. 93)
Center for the
Philosophy of
Freedom
GF Ongoing continuation $1,830,900
Kazakhstan Studies GF Ongoing continuation $250,000
College of Veterinary
Medicine
GF Ongoing $8,000,000
Natural Resource
Users Law and Policy
GF Ongoing $1,000,000
Veterinary Diagnostic
Lab
GF $2.5 million ongoing $5,000,000
Wind Tunnel
Upgrades
GF $3,000,000
Operating Funding GF $14.7 million in FY 2024 and FY 2025 $14,700,000
68. Instructs the University of Arizona to report to JLBC on the number of resident and non-
resident students in the College of Veterinary Medicine.
69. Outlines the uses of the Natural Resource Users Law and Policy line item, including $450,000
for a statewide survey of endangered species. HB 2862
Initials AF Page 24 House Engrossed
70. Directs the University of Arizona to report to JLBC on operating expenses of the Veterinary
Diagnostic Lab and to the Joint Committee on Capital Review (JCCR) on capital expenses of
the Lab.
71. Requires the University of Arizona to provide an expenditure plan of its one-time operating
funding to JLBC by September 1, 2022.
Department of Veterans' Services (Sec. 94)
Hyperbaric Oxygen
Therapy Fund Deposit
GF $3,640,000
Nurse Hiring
Incentives
OF $5,000 incentive in first year $731,300
Operating Costs for
Veterans' Homes
OF Flagstaff and Yuma Veterans' Homes $5,761,600
Arizona State Veterinary Medical Examining Board (Sec. 95)
e-Licensing Upgrade OF $24,800
Compliance Inspector OF 1 FTE $88,000
Water Infrastructure Finance Authority (Sec. 96)
Eastern Arizona
Water Assistance
GF
$6.0 million for cities and towns in
Navajo and Apache counties; $2.0
million each for Cochise and Graham
counties' irrigation districts
$10,000,000
Department of Water Resources (DWR) (Sec. 97)
Staffing Increase GF 4 FTEs; ongoing $408,800
Water Protection Fund
Deposit
GF Ongoing $1,000,000
Shift Water Banking
Fund Spending to GF
GF Ongoing $1,219,100
New River Flood
Insurance Study
GF $350,000
Software Licensing
Fees
OF $526,000
Storage Area Network
Replacement
OF $150,000
72. Specifies that the New River Flood Insurance Study is to be completed by March 31, 2024,
and allows DWR to use an engineering firm that is not contracted with the Maricopa County
Flood Control District.
HB 2862
Initials AF Page 25 House Engrossed
Supplemental Appropriations
73. Appropriates $1,110,600 from the Risk Management Revolving Fund in FY 2022 to ADOA to
pay disallowed costs and for FY 2021 fund transfers. (Sec. 98)
74. Appropriates $93,500,000 from the GF in FY 2022 to ADOA to pay for the retirement of debt
related to 4,000 state-owned prison beds and prison water at ADC and wastewater projects
and improvements at ASH. (Sec. 99)
75. Appropriates $10,105,000 from expenditure authority in FY 2022 to DCS for additional federal
funding associated with the enhanced Federal Medical Assistance Percentage rate. (Sec.
100)
76. Appropriates $3,300,000 from expenditure authority in FY 2022 to DCS for caseload growth.
(Sec. 101)
77. Appropriates $139,824,000 from expenditure authority in FY 2022 to DES for additional
federal funding. (Sec. 102)
78. Appropriates $396,900 in from the GF in FY 2022 to the Department of Gaming to enhance
the general purse structure and for track maintenance and operations and allocates the
supplemental appropriation. (Sec. 103)
79. Appropriates $93,117,000 from the GF in FY 2022 for building renewal grants at the School
Facilities Division of ADOA. (Sec. 104)
80. Appropriates the following non-lapsing sums to the following employer groups in FY 2022 to
reduce the unfunded accrued liability:
a) $420,559,600 from the GF to the DPS Public Safety Personnel Retirement System
(PSPRS) group;
b) $82,243,000 from the GF to the Arizona Game and Fish Department PSPRS group;
c) $15,000,000 from the Game and Fish Fund to the Arizona Game and Fish Department
PSPRS group;
d) $474,635,300 from the GF to the ADC Corrections Officer Retirement Plan (CORP) group;
and
e) $73,940,800 to from the GF to the Department of Juvenile Corrections CORP group. (Sec.
105)
81. Requires the PSPRS Board of Trustees to account for the appropriations when calculating
the employee and employer contribution rates for FY 2024. (Sec. 105)
82. Directs the PSPRS Board of Trustees to evaluate the actuarial assumptions for PSPRS and
CORP within 12 months of receiving the appropriation and report to JLBC and OSPB. (Sec.
105)
Additional FY 2023 Appropriations
83. Appropriates the following sums from the GF to ADOA in FY 2023 for counties:
a) $7,150,650 for distribution to counties with a population under 900,000;
b) $500,000 for distribution to Graham County;
c) $3,000,000 for distribution to counties to supplement pension payments; and
d) $7,000,000 for distribution to counties to establish a coordinated reentry planning services
program. (Sec. 106)
84. Appropriates the following sums that are non-lapsing through June 30, 2024, from
subaccounts of the Automation Projects Fund in FY 2023:
a) $15,614,300 from the ADOA subaccount in to further develop the Business One Stop
Portal; HB 2862
Initials AF Page 26 House Engrossed
b) $22,397,800 from the Human Resources Information System (HRIS) subaccount to
replace the HRIS;
c) $2,000,000 from the Department of Agriculture subaccount for cloud migration;
d) $15,819,800 from the Department of Revenue subaccount to implement the integrated tax
system modernization project that meets outlined minimum specifications;
e) $300,000 from the Secretary of State subaccount to conduct a feasibility study on
electronic records storage; and
f) $1,700,000 from the DWR subaccount to develop, modernize and consolidate
applications. (Sec. 107)
85. Requires ADOA to provide quarterly reports to JLBC on automation projects, including project
expenditures, deliverables, timeline and current status. (Sec. 107)
86. Continues to allow DES to use up to $25,000,000 from the Budget Stabilization Fund to
provide funding for reimbursement grants, with reporting requirements. (Sec. 108)
87. Appropriates $1,000,000 from the GF in FY 2023 to ADE for deposit into the Invest in
Postsecondary Success Program Fund. (Sec. 109)
88. Appropriates a non-lapsing $209,205,000 from the Border Security Fund in FY 2023 to the
Department of Emergency and Military Affairs (DEMA), which must allocate the monies as
follows:
a) $20,000,000 to Cochise County for a new jail facility, exempt from JCCR review;
b) $15,000,000 to reimburse county or local law enforcement for participating in programs
with the federal Immigration and Customs Enforcement;
c) $10,000,000 for the Anti-Human Trafficking Grant Fund, to be distributed:
i. $2,000,000 to DPS Arizona Counter Terrorism Information Center; and
ii. $8,000,000 as grants to local law enforcement for programs that reduce human
trafficking;
d) $30,000,000 to distribute to local governments for costs associated with prosecuting and
imprisoning individuals charged with border-related crimes;
e) $10,000,000 for costs incurred by the Arizona National Guard along the southern Arizona
border region;
f) $10,000,000 for emergency health care and testing for immigrants along the southern
Arizona border;
g) $15,000,000 for transportation of individuals who entered Arizona seeking asylum to other
states;
h) $53,405,000 for deputy sheriff compensation, to be distributed:
i. $48,310,000 for $10,000 retention bonuses; and
ii. $5,095,000 for $5,000 hiring bonuses;
$8,000,000 as grants to local law enforcement for programs that reduce human trafficking
i) $800,000 to establish a chain of command within the Arizona State Guard;
j) $30,000,000 for construction costs of a State Emergency Operations Center, subject to
JCCR review; and
k) $15,000,000 for DPS to construct a Southern Border Coordinated Response Center,
subject to JCCR review. (Sec. 110)
89. Establishes reporting requirements and allows transfers between line items with prior JLBC
review. (Sec. 110)
90. Reduces FY 2023 appropriations associated with debt service payments by ($18,944,000).
(Sec. 111) HB 2862
Initials AF Page 27 House Engrossed
91. Allocates $24,999,400 from the GF in FY 2023 to the Arizona Convention Center
Development Fund. (Sec. 112)
92. Distributes an estimated $16,000,000 in FY 2023 to the Rio Nuevo Multipurpose Facility
District. (Sec. 113)
93. Appropriates a non-lapsing $2,000,000 from the GF in FY 2023 to the Department of Law for
investigations regarding missing and murdered indigenous people. (Sec. 114)
94. Appropriates $5,000,000 from the GF in FY 2023 to the Superintendent of Public Instruction
for a non-lapsing, one-time distribution to the Office of Indian Education. (Sec. 115)
95. Appropriates $100,00 to the Superintendent of Public Instruction in FY 2023 for one-time
childhood trauma awareness and prevention grants. (Sec. 116)
96. Appropriates $80,000,000 from the GF in FY 2023, divided as follows:
a) $54,000,000 to Arizona State University; and
b) $26,000,000 to Northern Arizona University, of which $5,000,000 must be used for the
expand program offerings in Yuma. (Sec. 117)
97. Requires the universities to report to JLBC by August 1, 2022, and subjects capital
improvements to review by JCCR. (Sec. 117)
98. Appropriates a non-lapsing $2,200,000 and 20 FTE positions from the GF to the Department
of Veterans' Services in FY 2023 to hire veteran service officers to provide services in rural
tribal nations. (Sec. 118)
99. Appropriates a non-lapsing $1,000,000 from the GF to the Department of Veterans' Services
to distribute to Indian tribes located in Arizona to conduct tribal ceremonies for upon military
discharge. (Sec. 119)
Fund Balance Transfers and Payment Deferrals
100. Establishes fund balance transfer amounts for automation projects but specifies that
transfers into the Automation Projects Fund are not appropriations. (Sec. 120)
101. Transfers $24,624,400 from the Risk Management Revolving Fund into the Cyber Risk
Insurance Fund. (Sec. 121)
102. Defers $800,727,700 of the basic state aid and additional state aid entitlement to July 12,
2023. (Sec. 122)
103. Directs school districts to include the deferred payments when computing tax rates for FY
2023. (Sec. 122)
Statewide Adjustments
104. Sets statewide adjustments to be determined by JLBC, in consultation with OSPB, and
allocated by ADOA, including:
a) Relocating to and within state-owned and lease-purchased buildings;
b) Agency retirement adjustments;
c) One-time employer health insurance contribution adjustments, including a university
tuition backfill;
d) The Arizona Financial Information System upgrade agency charges;
e) The Information Technology pro-rata; and
f) Replacing the HRIS. (Sec. 123)
105. Appropriates the following sums of money to the following agencies in FY 2023 for salary
increases:
a) $116,656,800 for a 20% salary increase for all ADC staff; HB 2862
Initials AF Page 28 House Engrossed
b) $5,154,100 for a 20% salary increase for all Department of Juvenile Corrections staff;
c) $24,478,800 for a 15% salary increase for all DPS staff; and
d) $49,140,300 from the GF and $61,635,400 from OF for a 10% salary increase for state
employees other than elected officials, judges and employees and state universities.
(Sec. 124)
106. Makes selected, additional state employee salary increases beyond 10%. (Sec. 124)
107. Establishes the process by which JLBC, in consultation with OSPB, implements the salary
increases and ADOA allocates the funding. (Sec. 124)
108. Sets FY 2023 charges for general agency counsel provided by the Department of Law. (Sec.
125)
FY 2024 and FY 2025 Appropriations
109. Appropriates $31,753,900 from the GF in FY 2024 to the New School Facilities Fund. (Sec.
126)
110. Appropriates the following sums in Basic State Aid to ADE from the GF in FY 2024 and FY
2025:
a) For Charter Additional Assistance, $17,978,000 in FY 2024 and $23,836,000 in FY
2025;
b) For District Additional Assistance, $71,022,000 in FY 2024 and $94,164,000 in FY 2025;
and
c) For the FRPL Group B weight, $63,000,000 in FY 2024 and $100,000,000 in FY 2025.
(Sec. 127, 128)
111. Appropriates $6,000,000 from the GF in FY 2024 to the State Treasurer to distribute to
county recorders offices in counties with a population over 200,000 to review the accuracy
of voter registration rolls. (Sec. 129)
112. Appropriates, from the GF, a non-lapsing $5,000,000 in FY 2024 and a non-lapsing
$6,000,000 in FY 2025 to the State Treasurer to distribute to counties to purchase ballot
paper that uses specific security features. (Sec. 129)
Miscellaneous
113. Requires the Governor to report to the Legislature:
a) Any expenditure exceeding $10,000,000 from the Coronavirus State Fiscal Recovery
Fund and Coronavirus Capital Projects Fund from the federal American Rescue Plan
Act of 2021 (ARPA) prior to spending the monies; and
b) The actual expenditures from ARPA on a quarterly basis through June 30, 2025. (Sec.
130)
114. Requires the Superintendent of Public Instruction to report to the Legislature:
a) Any expenditure exceeding $10,000,000 from the Elementary and Secondary School
Emergency Relief Fund from ARPA prior to spending the monies; and
b) The actual expenditures from ARPA on a quarterly basis through June 30, 2025. (Sec.
130)
115. Requires quarterly reports from ABOR and each community college district to the
Legislature on the actual expenditures of the Higher Education Emergency Relief Fund form
ARPA through June 30, 2025. (Sec. 130)
116. States the intent of the Legislature that the executive branch report on additional federal aid
provided through federal legislation enacted by the end of FY 2023. (Sec. 130) HB 2862
Initials AF Page 29 House Engrossed
117. States the intent of the Legislature that budget units continue to report expenditures in a
similar format that was used in prior years. (Sec. 131)
118. Requires all FTEs to be subject to appropriation and outlines reporting requirements for
ADOA and each university to compare the FTE usage to the appropriated level of FTEs.
(Sec. 132)
119. Requires each agency to submit a report to JLBC by October 1, 2022 on the number of filled
appropriated and non-appropriated FTEs as of September 1, 2022. (Sec. 133)
120. Directs ADOA to provide a monthly report to JLBC on any transfers of spending authority
during the prior month. (Sec. 134)
121. Forecasts GF revenue estimates for FY 2022, 2023, 2024 and 2025 and GF expenditure
estimates for FY 2024 and 2025. (Sec. 135)
122. Requires the executive branch to provide JLBC a preliminary estimate of the FY 2022
ending GF balance by September 15, 2022. (Sec. 135)
123. Directs JLBC staff to report to JLBC by October 15, 2022 whether the FY 2023 revenues
and ending balance are expected to change by more than $50,000,000 from the budgeted
projections. (Sec. 135)
124. Defines *, expenditure authority and review by the Joint Legislative Budget Committee. (Sec.
136, 137, 138)