| 54 | 53 | | An Act |
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| 58 | 57 | | amending Laws 2022, chapter 313, sections 31 and 38; amending Laws 2022, chapter 313, section 110, as amended by Laws 2023, chapter 121, section 1; amending Laws 2022, chapter 313, section 128; repealing Laws 2022, chapter 366, section 33; amending Laws 2023, chapter 133, sections 9, 17, 23, 77, 97 and 113; appropriating monies. |
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| 64 | 63 | | (TEXT OF BILL BEGINS ON NEXT PAGE) |
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| 68 | 67 | | Be it enacted by the Legislature of the State of Arizona: Section 1. Laws 2022, chapter 313, section 31 is amended to read: Sec. 31. SUPERINTENDENT OF PUBLIC INSTRUCTION 2022-23 FTE positions 203.9 Operating lump sum appropriation $ 10,348,400 Formula programs Basic state aid 5,652,055,000 Results-based funding 68,600,000 Special education fund 36,029,200 Other state aid to districts 983,900 Classroom site fund 946,524,800 Instructional improvement fund 54,425,700 Property tax relief Additional state aid 510,093,700 Non-formula programs Accountability and achievement testing 20,423,300 Adult education 21,487,800 Adult education and workforce development administration 250,000 Alternative teacher development program 500,000 Arizona empowerment scholarship account administration 2,176,400 Arizona English language learner fund 4,960,400 Code writers initiative program 1,000,000 CTED completion grants 1,000,000 CTED soft capital and equipment 1,000,000 College credit by examination incentive program 7,472,100 College placement exam fee waiver 1,265,800 Computer science professional development program 1,000,000 Early literacy 12,000,000 Education learning and accountability system 5,315,400 English learner administration 6,516,900 Foster home youth transitional housing 10,000,000 Geographic literacy 100,000 Gifted assessments 850,000 Jobs for Arizona graduates 100,000 Onetime electronic incident prevention programs 150,000 School safety program 81,925,200 State block grant for vocational education 11,576,300 Student level data access 350,000 Teacher certification 2,403,000 Tribal college dual enrollment program 325,000 Total appropriation and expenditure authority superintendent of public instruction $7,473,208,300 Fund sources: State general fund $5,973,447,600 Education sales tax fund 7,000,000 Permanent state school fund 328,895,600 Teacher certification fund 2,359,100 Tribal college dual enrollment program fund 325,000 Department of education empowerment scholarship account fund 350,000 Expenditure authority 1,160,831,000 Operating budget The operating lump sum appropriation includes $683,900 and 8.5 FTE positions for average daily membership auditing and $200,000 and 2 FTE positions for information technology security services. The amount appropriated for the department of education's operating budget includes $500,000 for technical assistance and state-level administration of the K-3 reading program established pursuant to section 15-211, Arizona Revised Statutes. Any monies available to the department of education pursuant to section 42-5029.02, subsection A, paragraph 8, Arizona Revised Statutes, for the failing schools tutoring fund established by section 15-241, Arizona Revised Statutes, in excess of the expenditure authority amounts are allocated for the purposes of section 42-5029.02, subsection A, paragraph 8, Arizona Revised Statutes. Any monies available to the department of education pursuant to section 42-5029.02, subsection A, paragraph 6, Arizona Revised Statutes, for character education matching grants pursuant to section 15-154.01, Arizona Revised Statutes, in excess of the expenditure authority amounts are allocated for the purposes of section 42-5029.02, subsection A, paragraph 6, Arizona Revised Statutes. Basic state aid The appropriation for basic state aid 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 $328,895,600 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 2022-2023. Monies derived from the permanent state school fund and any other non-state general fund revenue source that is dedicated to fund basic state aid shall be spent, whenever possible, before spending 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 investing permanent state school funds as prescribed by the enabling act and the Constitution of Arizona 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 may not be made except as specifically authorized above. Any monies available to the department of education pursuant to section 42-5029.02, subsection A, paragraph 5, Arizona Revised Statutes, for the increased cost of basic state aid under section 15-971, Arizona Revised Statutes, due to added school days in excess of the expenditure authority amounts are allocated for the purposes of section 42-5029.02, subsection A, paragraph 5, Arizona Revised Statutes. Other programs Any monies available to the department of education for the classroom site fund pursuant to section 37-521, subsection B, paragraph 4, Arizona Revised Statutes, and section 42-5029.02, subsection A, paragraph 10, Arizona Revised Statutes, in excess of expenditure authority amounts are allocated for the purposes of section 37-521, subsection B, paragraph 4, Arizona Revised Statutes, and section 42-5029.02, subsection A, paragraph 10, Arizona Revised Statutes. Any monies available to the department of education from the instructional improvement fund established by section 15-979, Arizona Revised Statutes, in excess of the expenditure authority amounts are allocated for the purposes of section 15-979, Arizona Revised Statutes. Before making any changes to the achievement testing program that will increase program costs, the department of education and the state board of education shall submit the estimated fiscal impact of those changes to the joint legislative budget committee for review. Any monies available to the department of education for accountability purposes pursuant to section 42-5029.02, subsection A, paragraph 7, Arizona Revised Statutes, in excess of the expenditure authority amounts are allocated for the purposes of section 42-5029.02, subsection A, paragraph 7, Arizona Revised Statutes. The appropriated amount for adult education includes $4,620,000 for the continuing high school and workforce training program established by section 15-217.01, Arizona Revised Statutes, $6,000,000 for deposit in the adult workforce diploma program fund established by section 15-217.02, subsection B, Arizona Revised Statutes and $6,000,000 for deposit in the community college adult education workforce development program fund established by section 15-217.03, subsection C, Arizona Revised Statutes. Monies appropriated for CTED completion grants are intended to help fund program completion for students who complete at least fifty percent of a career technical education program before graduating from high school and who successfully complete the career technical education district program after graduating from high school. The application procedures shall award grant funding only after an eligible student has successfully completed a career technical education district program. If the appropriated amount for CTED completion grants is insufficient to fund all grant requests from career technical education districts, the department of education shall reduce grant amounts on a proportional basis in order to cap total statewide allocations at $1,000,000. The appropriated amount for CTED completion grants is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2024. The department of education shall distribute the appropriated amount for CTED soft capital and equipment to career technical education districts with fewer than two thousand average daily membership pupils for soft capital and equipment expenses. The appropriated amount shall be allocated on a pro rata basis based on the average daily membership of eligible career technical education districts. The department of education shall use the appropriated amount for English learner administration to provide English language acquisition services for the purposes of section 15-756.07, Arizona Revised Statutes, and for the costs of providing English language proficiency assessments, scoring and ancillary materials as prescribed by the department of education to school districts and charter schools for the purposes of title 15, chapter 7, article 3.1, Arizona Revised Statutes. The department may use a portion of the appropriated amount to hire staff or contract with a third party to carry out the purposes of section 15-756.07, Arizona Revised Statutes. Notwithstanding section 41-192, Arizona Revised Statutes, the superintendent of public instruction also may use a portion of the appropriated amount to contract with one or more private attorneys to provide legal services in connection with the case of Flores v. State of Arizona, No. CIV 92-596-TUC-RCC. The amount appropriated for foster home youth transitional housing shall be distributed to the East valley institute of technology for a transitional housing unit. The legislature intends that the monies be used to construct and furnish a sixty-four bed transitional housing unit for foster youths and former foster youths who are at least seventeen years of age but not more than twenty-one twenty-three years of age and who need stable housing in order to obtain a high school diploma or a high school equivalency diploma and who are earning an industry certification in a program offered by the East valley institute of technology or an associate degree. On or before September 15 in years 2025, 2026 and 2027, the superintendent of the East valley institute of technology shall submit a report to the governor, the president of the senate, the speaker of the house of representatives and the directors of the joint legislative budget committee and the governor's office of strategic planning and budgeting, and provide a copy to the secretary of state, detailing the total number of foster youths who lived in the transitional housing unit during the immediately preceding fiscal year and the progress that each foster youth made toward obtaining a high school diploma or a high school equivalency diploma and earning an industry certification during the fiscal year. The department of education shall use the appropriated amount for geographic literacy to issue a grant to a statewide geographic alliance for strengthening geographic literacy in this state. The department of education shall use the appropriated amount for jobs for Arizona graduates to issue a grant to a nonprofit organization for a JOBS for Arizona graduates program. The department of education shall use the amount appropriated for onetime electronic incident prevention programs for the purposes of awarding student safety grants to public schools. A public school that receives a student safety grant under this section shall use the grant monies to procure and implement an electronic incident prevention program. The amount appropriated for the school safety program includes an increase of $50,000,000 for additional school safety grants. In allocating the $50,000,000 increase, the department of education shall first distribute monies to schools on the school safety program waiting list to receive grants for the costs of placing school resource officers on school campuses. The awarded grants may not supplant funding provided by local governments for school resource officers. If the total cost of funding new grants for school resource officer costs is less than $50,000,000, the department may allocate the remaining monies to grants to schools for the costs of placing school counselors and social workers on school campuses pursuant section 15-154, Arizona Revised Statutes. Any monies available to the department of education for school safety pursuant to section 42-5029.02, subsection A, paragraph 6, Arizona Revised Statutes, in excess of the expenditure authority amounts are allocated for the purposes of section 42-5029.02, subsection A, paragraph 6, Arizona Revised Statutes. After review by the joint legislative budget committee, in fiscal year 2022-2023, the department of education may use a portion of its fiscal year 2022-2023 state general fund appropriations for basic state aid, additional state aid or the special education fund to fund a shortfall in funding for basic state aid, additional state aid or the special education fund, if any, that occurred in fiscal year 2021-2022. The department shall provide an updated report on its budget status every three 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 is due thirty days after the end of the applicable reporting period. Within fifteen days after each apportionment of state aid that occurs pursuant to section 15-973, subsection B, Arizona Revised Statutes, the department shall post on its website the amount of state aid apportioned to each recipient and the underlying data. Notwithstanding section 15-901.03, Arizona Revised Statutes, the superintendent of public instruction may transfer $5,000,000 from the state general fund appropriation for basic state aid for fiscal year 2021-2022 to the results-based funding program for fiscal year 2021-2022 without review by the joint legislative budget committee. Any amount transferred to the results-based funding program under this section that exceeds the amount needed to address a funding shortfall for the results-based funding program for fiscal year 2021-2022 reverts to the state general fund on June 30, 2022. Sec. 2. Laws 2022, chapter 313, section 38 is amended to read: Sec. 38. ARIZONA DEPARTMENT OF FORESTRY AND FIRE MANAGEMENT 2022-23 FTE positions 235.5 Operating lump sum appropriation $ 3,393,800 Environmental county grants 250,000 Gila River nonnative species eradication 5,000,000 Inmate firefighting crews 784,400 Postrelease firefighting crews 1,151,000 Fire suppression 200,000 Mount Lemmon fire district renovation 2,230,900 State fire marshal 1,865,100 State fire school 279,700 Hazardous vegetation removal 3,000,000 US forest service land thinning 2,150,900 Wildfire emergency response 65,000,000 Wildfire mitigation 38,837,300 Total appropriation Arizona department of forestry and fire management $124,143,100 Fund sources: State general fund $124,143,100 The monies in the Gila River nonnative species eradication line item are for nonnative vegetation species eradication projects, including projects to replace nonnative vegetation species with native vegetation species and restoring habitat for wildlife, in and along the portion of the Gila River between the western boundary of the city of Avondale and the bridge over the Gila River at State Route 85. The Arizona department of forestry and fire management shall serve as the fiscal agent and contractor for the projects described in this paragraph. The department may subcontract for the eradication and other required services for the projects pursuant to title 34, chapter 6, article 1, Arizona Revised Statutes, to expedite the projects. On or before September 1, 2023, September 1, 2024 and September 1, 2025 of each year until all monies in the Gila River nonnative species eradication line item are spent, the department shall report to the director of the joint legislative budget committee on the expected amount and purpose of expenditures from the Gila River nonnative species eradication line item. The report shall include projected line item detail. The reports shall also provide follow-up on areas previously treated with funding from the line item and whether the nonnative species have returned. The appropriation made in the Gila River nonnative species eradication line item is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, except all monies remaining unencumbered or unexpended for the purposes of this section on June 30, 2025 2029 revert to the state general fund. The appropriation for the hazardous vegetation removal line item is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2024. The appropriation for the wildfire emergency response line item shall be used for the purposes and is subject to the restrictions outlined in Laws 2021, first special session, chapter 1, as amended by Laws 2022, chapter 1, section 1. The monies appropriated in the wildfire emergency response line item are exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, through June 30, 2025. From the amount appropriated for the wildfire emergency response line item, $3,000,000 shall be used for purposes related to the Woodbury fire. Sec. 3. Laws 2022, chapter 313, section 110, as amended by Laws 2023, chapter 121, section 1, is amended to read: Sec. 110. Department of emergency and military affairs; border security; exemption; fiscal year 2022-2023 A. The sum of $209,205,000 is appropriated from the border security fund established by section 26-105, Arizona Revised Statutes, in fiscal year 2022-2023 to the department of emergency and military affairs. The department of emergency and military affairs shall allocate, in consultation with the department of public safety, the following amounts: 1. $20,000,000 to Cochise county to construct a new county jail facility. The monies allocated in this paragraph are intended to fund up to twenty percent of the total jail facility construction cost but not to exceed $20,000,000. The monies allocated in this paragraph shall not be distributed until Cochise county has submitted to the director of the joint legislative budget committee, the director of the governor's office of strategic planning and budgeting and the director of the department of administration a report that the county has raised sufficient monies to fund the remainder of the project's budget. Notwithstanding section 41-1252, Arizona Revised Statutes, the monies allocated in this paragraph are not subject to review by the joint committee on capital review. Any monies allocated pursuant to this paragraph that remain unexpended and unencumbered on June 30, 2027 revert to the border security fund established by section 26-105, Arizona Revised Statutes. 2. $15,000,000 to reimburse a county or local law enforcement agency for costs incurred by the county or local law enforcement agency for participating in a program with the United States immigration and customs enforcement pursuant to 8 United States code section 1357(g). 3. $10,000,000 for deposit in the anti-human trafficking grant fund established by section 26-106, Arizona Revised Statutes. The monies shall be allocated as follows: (a) $2,000,000 to the department of public safety Arizona counter terrorism information center for anti-human trafficking operations that comply with the requirements prescribed in section 26-106, Arizona Revised Statutes. (b) $8,000,000 in award grants to city, town and county law enforcement agencies, in an amount of not more than $500,000 per agency, for programs that reduce human trafficking and that comply with the requirements prescribed in section 26-106, Arizona Revised Statutes. 4. $30,000,000 to distribute to cities, towns or counties for costs associated with prosecuting and imprisoning individuals charged with drug trafficking, human smuggling, illegal immigration and other border-related crimes. 5. $10,000,000 for costs incurred by Arizona national guard assets augmenting and supporting the department of public safety and local law enforcement agencies relating to violations of the laws of this state in the southern Arizona border region. 6. $10,000,000 for emergency health care and testing for immigrants along the southern Arizona border. 7. $15,000,000 for transportation of individuals who entered Arizona seeking asylum to other states in the United States, including the cost of meals, onboard staffing and support. 8. $53,405,000 for deputy sheriff compensation to be distributed to the department of administration for the following purposes: (a) $48,310,000 to counties for the purposes of a $10,000 onetime payment to line-level deputies and detention officers employed by each county sheriff's office as of May 1, 2022. The county shall distribute the payment to eligible employees in equal quarterly installments on or before October 30, 2023. From and after April 30, 2023, a county may spend monies that are unencumbered and unexpended pursuant to this subdivision for the purposes prescribed by subdivision (b) of this paragraph. If the amount is insufficient for a $10,000 per employee payment, the department shall distribute a prorated amount based on the total number of deputies and detention officers employed. On or before August 30, 2023 and August 30, 2024, each county sheriff shall submit a report to the department of administration on the actual use of the monies received and the most recent staffing and retention data for the positions receiving the payment. On or before September 30, 2023 and September 23, 2024, the department of administration shall submit a report to the directors of the joint legislative budget committee and the governor's office of strategic planning and budgeting detailing the total amounts distributed by county and summarizing the individual county reports. (b) $5,095,000 to counties for the purposes of a $5,000 onetime payment to line-level deputies and detention officers hired after May 1, 2022. The county shall distribute the payment to eligible employees in equal quarterly installments over one year. On May 1, 2022, the department of administration shall distribute the monies to the counties based on the total number of vacancies for line-level deputies and detention officers in each county as of May 1, 2022. On or before June 30, 2023, the department shall submit a report to the directors of the joint legislative budget committee and the governor's office of strategic planning and budgeting detailing the amounts distributed to each county. 9. $800,000 for the purposes prescribed in section 26-174, Arizona Revised Statutes, regarding the established chain of command within the Arizona state guard. 10. $30,000,000 $2,322,800 for the construction costs of a state emergency operations center. Pursuant to section 41-1252, Arizona Revised Statutes, before spending the monies allocated in this paragraph, the department of emergency and military affairs shall submit for review by the joint committee on capital review the scope, purpose and estimated cost of the capital improvements. 11. $12,232,900 to the department of public safety in fiscal year 2024-2025 for local border support. The department shall use the monies to fund local law enforcement officer positions for border drug interdiction to deter and apprehend any individuals who are charged with drug trafficking, human smuggling, illegal immigration and other border-related crimes. The department shall also use the monies for grants to cities, towns and counties for costs associated with prosecuting and detaining individuals who are charged with drug trafficking, human smuggling, illegal immigration and other border-related crimes. The department may fund all capital-related equipment. 12. $15,444,300 to the department of public safety in fiscal year 2024-2025 for border drug interdiction. 11. 13. $15,000,000 to the department of public safety for the construction costs of a southern border coordinated response center. Pursuant to section 41-1252, Arizona Revised Statutes, before spending the monies allocated in this paragraph, the department of public safety shall submit for review by the joint committee on capital review the scope, purpose and estimated cost of the capital improvements. B. Within thirty days after the end of each calendar quarter until the monies appropriated by this section are fully expended, the department of emergency and military affairs, in consultation with the Arizona department of homeland security and the department of public safety, shall report to the joint legislative budget committee on the status of the project allocations and monies expended as prescribed by this section. C. The department of emergency and military affairs may transfer spending authority between and within the programs and purposes listed in subsection A of this section. Before making a transfer, the department shall submit the proposed transfer to the joint legislative budget committee for review. D. The appropriations made in subsection A of this section are exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations. Sec. 4. Laws 2022, chapter 313, section 128 is amended to read: Sec. 128. Appropriations; additional assistance; FRPL group B weight; fiscal year 2024-2025; intent A. The sum of $23,836,000 is appropriated from the state general fund in fiscal year 2024-2025 to the department of education for basic state aid and a onetime charter additional assistance supplement. The appropriated amount shall be used as follows: 1. $17,978,000 shall be allocated to fund an ongoing increase in the per pupil charter additional assistance amounts prescribed in section 15-185, subsection B, paragraph 4, Arizona Revised Statutes, above the amount of charter additional assistance that otherwise would be provided by law for fiscal year 2024-2025. 2. $5,858,000 shall be allocated for a onetime charter additional assistance supplement in fiscal year 2024-2025. The department of education shall distribute the appropriated amount for the onetime charter additional assistance supplement to charter schools on a proportional basis based on the charter additional assistance funding that each charter school in this state receives in fiscal year 2024-2025. B. The sum of $94,164,000 is appropriated from the state general fund in fiscal year 2024-2025 to the department of education for basic state aid and a onetime district additional assistance supplement. The appropriated amount shall be used as follows: 1. $71,022,000 shall be allocated to fund an ongoing increase in the per pupil district additional assistance amounts prescribed in section 15-961, Arizona Revised Statutes, above the amount of district additional assistance that otherwise would be provided by law for fiscal year 2024-2025. 2. $23,142,000 shall be allocated for a onetime district additional assistance supplement in fiscal year 2024-2025. The department of education shall distribute the appropriated amount for the onetime district additional assistance supplement to school districts on a proportional basis based on the district additional assistance funding that each district in this state receives in fiscal year 2024-2025 and increase the budget limits pursuant to section 15-947, Arizona Revised Statutes, accordingly. A school district may budget the monies it receives from the onetime district additional assistance supplement in either the school district's maintenance and operation fund or unrestricted capital outlay fund. C. The sum of $100,000,000 is appropriated from the state general fund in fiscal year 2024-2025 to the department of education for basic state aid and a onetime FRPL group B weight supplement. The appropriated amount shall be used as follows: 1. $63,000,000 shall be allocated to fund an ongoing increase in the FRPL group B weight established by section 15-943, paragraph 2, subdivision (b), Arizona Revised Statutes. 2. $37,000,000 shall be allocated for a onetime frpl group b weight supplement in fiscal year 2024-2025. The department of education shall distribute the appropriated amount for the onetime frpl group b weight supplement to school districts and charter schools on a pro rata basis using the weighted student count for frpl pupils for the school district or charter school pursuant to section 15-943, paragraph 2, subdivision (b), Arizona Revised Statutes, and increase the budget limits pursuant to section 15-947, Arizona Revised Statutes, accordingly. A school district may budget the monies it receives from the onetime frpl group b weight supplement in either the school district's maintenance and operation fund or unrestricted capital outlay fund. D. the legislature intends that the state general fund appropriation to the department of education for basic state aid be increased by $29,000,000 in fiscal year 2027-2028 to continue the funding allocated in subsection A, paragraph 2 and subsection B, paragraph 2 of this section on an ongoing basis. the legislature intends that the state general fund appropriation to the department of education for basic state aid be increased by $37,000,000 in fiscal year 2027-2028 to continue the funding allocated in subsection C, paragraph 2 of this section on an ongoing basis. Sec. 5. Repeal Laws 2022, chapter 366, section 33 is repealed. Sec. 6. Laws 2023, chapter 133, section 9 is amended to read: Sec. 9. ARIZONA DEPARTMENT OF AGRICULTURE 2023-24 FTE positions 209.9 Operating lump sum appropriation $ 17,504,200 Agricultural employment relations board 23,300 Animal damage control 65,000 Red imported fire ant control 23,200 Agricultural consulting and training 136,300 Total appropriation Arizona department of agriculture $ 17,752,000 Fund sources: State general fund $ 16,154,200 Air quality fund 1,597,800 Of the monies in the department's operating lump sum appropriation, $1,199,600 is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2026. Sec. 7. Laws 2023, chapter 133, section 17 is amended to read: Sec. 17. DEPARTMENT OF CHILD SAFETY 2023-24 FTE positions 3,283.1 Operating lump sum appropriation $147,938,100 $148,764,300 Additional operating resources Attorney general legal services 25,522,800 Caseworkers 124,293,500 157,293,500 Office of child welfare investigations 11,245,700 Training resources 9,150,000 Out-of-home placements Congregate group care 114,918,700 132,608,300 Extended foster care 26,553,900 19,887,200 Extended foster care service model fund deposit 19,243,300* Foster home placement 51,929,500 40,706,500 Foster home recruitment, study and supervision 32,753,600 Kinship care 24,811,200 16,214,200 Permanent placements Adoption services 294,923,500 282,574,300 Permanent guardianship subsidy 12,516,900 15,622,000 Positive parenting program for post permanency placements pilot 4,000,000* Support services DCS child care subsidy 61,675,400 In-home mitigation 28,988,100 41,529,300 Out-of-home support services 122,710,800 113,284,600 Preventive services 29,648,300 Comprehensive health plan Comprehensive health plan services 161,546,700 Comprehensive health plan administration 27,461,200 Comprehensive health plan premium tax 3,857,300 Total appropriation and expenditure authority department of child safety $1,335,688,500 $1,350,588,500 Fund sources: State general fund $496,179,600 $500,879,600 Federal child care and development fund block grant 40,516,000 Federal temporary assistance for needy families block grant 161,082,200 Child abuse prevention fund 1,459,300 Children and family services training program fund 208,000 Child safety expenditure authority 442,357,400 452,557,400 Child welfare licensing fee fund 1,020,800 Comprehensive health plan expenditure authority fund expenditure authority 192,865,200 Additional operating resources The department of child safety shall provide training to any new child safety FTE positions before assigning any client caseload duties to any of these employees. The legislature intends that the department of child safety use its funding to achieve a one hundred percent investigation rate. All expenditures made by the department of child safety for attorney general legal services shall be funded only from the attorney general legal services line item. Monies in department of child safety line items intended for this purpose shall be transferred to the attorney general legal services line item before expenditure. The amount appropriated for the caseworkers line item includes a onetime increase of $19,700,000 from the state general fund for increased operating expenditures in fiscal year 2023-2024. This amount is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations until June 30, 2025. On or before September 1, 2024, the department shall submit a report to the joint legislative budget committee and the governor's office of strategic planning and budgeting on actual operating expenses for the guardian case management system in fiscal year 2023-2024, as well as proposed system operating expenses for fiscal year 2024-2025. Out-of-home placements The department of child safety may transfer up to ten percent of the total amount of federal temporary assistance for needy families block grant monies appropriated to the department of economic security and the department of child safety to the social services block grant. Before transferring federal temporary assistance for needy families block grant monies to the social services block grant, the department of child safety shall report the proposed amount of the transfer to the director of the joint legislative budget committee. This report may be in the form of an expenditure plan that is submitted at the beginning of the fiscal year and updated, if necessary, throughout the fiscal year. The amount appropriated for kinship care shall be used for a stipend of $300 per month for a relative caretaker, including a grandparent, any level of great-grandparent or any nongrandparent relative, or a caretaker of fictive kinship, if a dependent child is placed in the care of a relative caretaker or caretaker of fictive kinship pursuant to department guidelines. The department shall provide the stipend on behalf of all children placed with an unlicensed kinship foster care parent. The unlicensed kinship foster care parent is not required to file an application to receive the stipend. Before changing the eligibility for the program or the amount of the stipend, the department shall submit a report for review by the joint legislative budget committee detailing the proposed changes. On or before March 31, 2024, the department of child safety shall report to the joint legislative budget committee the number of children who are part of the kinship stipend program and reside with a nonrelative caretaker of fictive kinship. Departmentwide The amount appropriated for any line item may not be transferred to another line item or to the operating budget unless the transfer is reviewed by the joint legislative budget committee, except that transfers between any two line items relating to the comprehensive health plan are not subject to review. Child safety expenditure authority includes all department funding sources excluding the state general fund, the federal child care and development fund block grant, the federal temporary assistance for needy families block grant, the child abuse prevention fund, the children and family services training program fund and the comprehensive health plan expenditure authority fund. On or before December 1, 2023, the department of child safety shall submit a report to the joint legislative budget committee on the department's efforts to implement the family first prevention services act of 2018. The report shall quantify the department's efforts in at least the following areas, including any associated fiscal impacts: 1. Reducing the number of children placed for more than two weeks in congregate care settings, excluding qualified residential treatment programs, facilities for pregnant and parenting youth, supervised independent living and specialized programs for victims of sex trafficking. 2. Assisting congregate care providers in attaining status as qualified residential treatment programs. 3. Identifying alternative placements, including therapeutic foster homes, for children who would otherwise be placed in congregate care. 4. Expanding evidence-based, in-home parent skill-based programs and mental health and substance abuse prevention and treatment services. Benchmarks For the purposes of this section, "backlog case": 1. Means any nonactive case for which documentation has not been entered in the child welfare automated system for at least sixty days and for which services have not been authorized for at least sixty days and any case that has had an investigation, has been referred to another unit and has had no contact for at least sixty days. 2. Includes any case for which the investigation has been open without any documentation or contact for at least sixty days, any case involving in-home services for which there has been no contact or services authorized for at least sixty days and any case involving foster care in which there has been no contact or any documentation entered in the child welfare automated system for at least sixty days. For the purposes of this section: 1. "Long-term case" means any case in which the child has been in an out-of-home placement for at least eighteen months. 2. "Open report" means a report that is under investigation or awaiting closure by a supervisor. On or before February 28, 2024 and August 31, 2024, the department of child safety shall present a report to the joint legislative budget committee on the progress made during July 2023 through December 2023 and January 2024 through June 2024, respectively, in meeting the caseload standard and reducing the number of backlog and long-term cases. Each report shall include the number of backlog cases, the number of open reports, the number of long-term cases and the caseworker workload in comparison to the previous six months. Each report shall provide the number of backlog cases by disposition, including the number of backlog cases in the investigation phase, the number of backlog cases associated with out-of-home placements and the number of backlog cases associated with in-home cases. To determine the caseworker workload, the department shall report the number of case-carrying caseworkers at each field office and the number of investigations, in-home cases and long-term cases assigned to each field office. For backlog cases, the department's benchmark is 1,000 cases. For open reports, the department's benchmark is fewer than 8,000 open reports. For long-term cases, the department's benchmark is 3,323 cases. If the department of child safety has not submitted a required report within thirty days after the report is due, the director of the joint legislative budget committee shall inform the general accounting office of the department of administration, which shall withhold two percent of the department of child safety's operating lump sum semiannual budget allocation until the department of child safety submits the required report. Sec. 8. Laws 2023, chapter 133, section 23 is amended to read: Sec. 23. STATE DEPARTMENT OF CORRECTIONS 2023-24 FTE positions 9,569.0 Operating lump sum appropriation $ 898,184,300 $ 801,476,900 Private prison per diem 289,858,400 289,069,200 Community corrections 27,681,200 25,681,200 Inmate health care contracted services 321,620,200 317,881,700 Substance abuse treatment 5,445,400 Transitional and reentry housing 5,000,000* Transitional housing grants 2,000,000 Inmate dog training 650,000 Noncontract medication 40,746,500 Injunction-related IT upgrades 4,770,300 Total appropriation state department of corrections $1,550,439,500 $1,492,721,900 Fund sources: State general fund $1,492,541,000 $1,429,675,200 State education fund for correctional education 738,900 Alcohol abuse treatment fund 555,800 Penitentiary land fund 2,777,600 5,243,200 State charitable, penal and reformatory institutions land fund 2,665,100 5,347,000 Corrections fund 31,312,500 Transition program fund 4,400,300 Prison construction and operations fund 14,106,800 Inmate store proceeds fund 1,341,500 Of the amount appropriated in the operating lump sum, $495,853,200 $480,658,000 is designated for personal services, $234,006,200 $227,494,000 is designated for employee-related expenditures and $15,540,500 is designated for overtime expenditures. The department shall submit an expenditure plan for review by the joint legislative budget committee before spending these monies other than for personal services or employee-related expenditures. After the department submits an expenditure plan to the joint legislative budget committee, the department may transfer personal services and employee-related expenditures savings from the operating budget to the private prison per diem line item for private prison staff stipends. The amount of any private prison staff stipend may not exceed the amount given to department staff. The expenditure plan is not subject to review by the joint legislative budget committee. Private prison vendors who contract with this state may use staff vacancy savings to pay for overtime costs without incurring a penalty or staffing offset. Before placing any inmates in out-of-state provisional beds, the department shall place inmates in all available prison beds in facilities that are located in this state and that house Arizona inmates, unless the out-of-state provisional beds are of a comparable security level and price. The state department of corrections shall forward 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 a monthly report comparing department expenditures for the month and year-to-date as compared to prior-year expenditures on or before the thirtieth of the following month. The report shall be in the same format as the prior fiscal year and include an estimate of potential shortfalls, potential surpluses that may be available to offset these shortfalls and a plan, if necessary, for eliminating any shortfall without a supplemental appropriation. The report shall include the number of filled and vacant correctional officer and medical staff positions departmentwide and by prison complex. On or before November 1, 2023, the state department of corrections shall provide a report on bed capacity to the joint legislative budget committee. The report shall reflect the bed capacity for each security classification by gender at each state-run and private institution, divided by rated and total beds. The report shall include bed capacity data for June 30, 2022 and June 30, 2023 and the projected capacity for June 30, 2024, as well as the reasons for any change within that time period. Within the total bed count, the department shall provide the number of temporary and special use beds. The report shall also address the department's rationale for eliminating any permanent beds rather than reducing the level of temporary beds. The report shall also include any plans to vacate beds but not permanently remove the beds from the bed count. If the department develops a plan after the department's November 1, 2023 report to open or close 100 or more state-operated or private prison rated beds, the department shall submit a plan detailing the proposed bed changes for review by the joint legislative budget committee before implementing these changes. One hundred percent of land earnings and interest from the penitentiary land fund shall be distributed to the state department of corrections in compliance with the enabling act and the Constitution of Arizona to be used to support state penal institutions. On or before December 15, 2023 and July 15, 2024, the state department of corrections shall submit a report to the joint legislative budget committee on the progress made in meeting the staffing needs for correctional officers. Each report shall include the number of filled correctional officer positions, the number of vacant correctional officer positions, the number of people in training, the number of separations and the number of hours of overtime worked year-to-date. The report shall detail these amounts both departmentwide and by prison complex. Twenty-five percent of land earnings and interest from the state charitable, penal and reformatory institutions land fund shall be distributed to the state department of corrections in compliance with the enabling act and the Constitution of Arizona to be used to support state penal institutions. Before spending any state education fund for correctional education monies in excess of $738,900, the state department of corrections shall report the intended use of the monies to the director of the joint legislative budget committee. Before implementing any changes in contracted rates for inmate health care contracted services, the state department of corrections shall submit its expenditure plan for review by the joint legislative budget committee. On or before August 1, 2023 and February 1, 2024, the state department of corrections shall submit a report to the joint legislative budget committee on the status of all inmate health care performance measures that are tracked by the department for contract monitoring purposes. Each report must include: 1. The total number of performance measures, by facility, for which the department is not in substantial compliance. 2. An explanation for each instance of noncompliance. 3. The department's plan to comply with the performance measures. On or before August 1, 2023, the state department of corrections shall transfer to the public safety personnel retirement system via the department of administration its estimated required annual contribution to the corrections officer retirement plan for fiscal year 2023-2024. The department shall report actual fiscal year 2022-2023, estimated fiscal year 2023-2024 and requested fiscal year 2024-2025 expenditures as delineated in the prior year when the department submits its fiscal year 2024-2025 budget request pursuant to section 35-113, Arizona Revised Statutes. On or before July 15, 2023, the state department of corrections shall submit a report to the joint legislative budget committee detailing the expenditure of monies appropriated in fiscal year 2021-2022 for medical staffing augmentation. The department shall continue to report on July 15 of each year until all monies have been expended. The amount appropriated in the transitional and reentry housing line item shall be used by the state department of corrections to secure through a competitive grant process a program that does all of the following: 1. Provides evidence-based, evidence-informed and culturally competent substance use treatment and substance use early intervention services that includes referral services, stabilization, detox, inpatient treatment, transitional residence and outpatient services to individuals who may have one or a combination of the following conditions: (a) Involvement with the justice system. (b) A mental health diagnosis, including a diagnosis as being seriously mentally ill. (c) A co-occurring chronic health condition. (d) Experienced homelessness or are at a high risk of becoming homeless. 2. Provides residential inpatient treatment services for up to ninety days and provides long-term recovery supportive housing for up to twenty-four months after inpatient treatment services end. 3. Delivers forensic peer and family support services to enhance and strengthen successful reentry into the community that include workforce development, securing permanent housing, navigating systems of care, educational and professional development opportunities, family connection and reintegration services, supporting multiple pathways to recovery and providing sober social activities. 4. Uses technology to promote long-term recovery. 5. Delivers treatment for reentry and long-term recovery services and provides support via a campus-based continuum of care model where services and support are colocated. The amount appropriated in the transitional housing grants line item shall be used to establish a program to provide grants to nonprofit organizations that support individuals who are incarcerated by helping prepare them for release and transition back into the community. To be eligible for a grant, a nonprofit organization must meet all of the following criteria: 1. Have a verifiable record of mentoring at least three thousand inmates while the inmates were in prison for at least a two-year period. 2. Use the grant monies for individuals that have been previously mentored by the nonprofit organization. To receive resources from the grant, individuals being released from prison must have been mentored for at least three months by the nonprofit organization while the individual was in prison. 3. Demonstrate that the nonprofit organization can provide individuals being released from prison with all of the following: (a) Up to two weeks of housing at no cost to the individual, if necessary as assessed by the nonprofit organization and up to six months of housing at a reduced rate. (b) Behavioral health services, including peer support and case management. (c) Assistance with obtaining government-issued documents. (d) Within four months after release, assistance with securing employment that offers health insurance and assistance with disenrolling from the Arizona health care cost containment system. On or before August 31, 2024, the department shall submit a report to the governor, the president of the senate and the speaker of the house of representatives that includes all of the following for the prior year: 1. The names of the nonprofit organizations that were awarded grants. 2. The number of individuals who were served by the nonprofit organizations through the grant program. 3. The number of individuals who were served by the nonprofit organizations, who found employment that provides health insurance and who were disenrolled from the Arizona health care cost containment system. The amount appropriated in the inmate dog training line item shall be used to contract with a nonprofit organization that trains inmates to rehabilitate and resocialize at-risk shelter dogs. The amount appropriated in the inmate dog training line item is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2025. The department may spend the $2,000,000 appropriated by Laws 2022, chapter 313, section 23 for the community treatment program for imprisoned women line item on community corrections line item expenditures in fiscal year 2023-2024. The amount appropriated in the injunction-related IT upgrades line item shall be used to address information technology improvements as required by the court in the Jensen v. Thornell inmate health care litigation. The amount appropriated in the injunction-related IT upgrades line item is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2025. The department shall use the amount appropriated in the noncontract medication line item to purchase medications to treat hepatitis C, for medication-assisted treatment for substance use disorder. Before spending these monies for any other purpose, the department shall submit an expenditure plan for review by the joint legislative budget committee. The amount appropriated in the noncontract medication line item is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2025. Sec. 9. Laws 2023, chapter 133, section 77 is amended to read: Sec. 77. DEPARTMENT OF PUBLIC SAFETY 2023-24 FTE positions 2,105.7 Operating lump sum appropriation $282,733,100 ACTIC 1,450,000 AZPOST 6,576,000 Border drug interdiction 17,145,900 Local border support 12,232,900 Civil air patrol infrastructure 10,000,000* Civil air patrol maintenance and operations 150,000 Department of public safety crime lab assistance 400,000 Fentanyl prosecution, diversion and testing fund deposit 3,000,000 GIITEM 25,329,700 GIITEM subaccount 2,396,400 Land mobile radio expansion and upgrades 44,100,000* Law enforcement retention initiatives 2,000,000 Major incident division 17,000,000* Motor vehicle fuel 9,125,800 Onetime vehicle replacement 11,709,300 Pharmaceutical diversion and drug theft task force 769,100 Public safety equipment 2,890,000 Real-time crime centers 4,100,000 Total appropriation department of public safety $453,108,200 Fund sources: State general fund $363,993,000 State highway fund 8,166,700 Arizona highway patrol fund 38,214,500 Criminal justice enhancement fund 2,989,100 Department of public safety forensics fund 22,985,300 Gang and immigration intelligence team enforcement mission border security and law enforcement subaccount 2,396,400 Motorcycle safety fund 198,900 Motor vehicle liability insurance enforcement fund 1,032,000 Risk management revolving fund 1,396,900 Parity compensation fund 4,088,100 Public safety equipment fund 2,894,000 Concealed weapons permit fund 3,172,200 Fingerprint clearance card fund 1,581,100 Of the $25,329,700 appropriated to the GIITEM line item, $13,275,800 shall be used for one hundred department of public safety GIITEM personnel. The additional staff shall include at least fifty sworn department of public safety positions to be used for immigration enforcement and border security and fifty department of public safety positions to assist GIITEM in various efforts, including: 1. Strictly enforcing all federal laws relating to illegal aliens and arresting illegal aliens. 2. Responding to or assisting any county sheriff or attorney in investigating complaints of employment of illegal aliens. 3. Enforcing Arizona's law known as the Legal Arizona Workers Act, strictly enforcing Arizona's SB 1070, Arizona's "Support Our Law Enforcement and Safe Neighborhoods Act" and investigating crimes of identity theft in the context of hiring illegal aliens and the unlawful entry into this country. 4. Taking strict enforcement action. Any change in the GIITEM mission or allocation of monies shall be approved by the joint legislative budget committee. The department shall submit an expenditure plan to the joint legislative budget committee for review before expending any monies not identified in the department's previous expenditure plans. Of the $25,329,700 appropriated to the GIITEM line item, only $1,403,400 is deposited in the GIITEM fund established by section 41-1724, Arizona Revised Statutes, and is appropriated for the purposes of that section. The $1,403,400 is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations. This state recognizes that states have inherent authority to arrest a person for any immigration violation. Any monies remaining in the department of public safety joint account on June 30, 2024 revert to the funds from which they were appropriated. The reverted monies shall be returned in direct proportion to the amounts appropriated. On or before September 1, 2023, the department of public safety shall submit an expenditure plan for the local border support line item to the joint legislative budget committee and the governor's office of strategic planning and budgeting. The $12,232,900 appropriated for the local border support line item shall be used to fund local law enforcement officer positions for border drug interdiction to deter and apprehend any individuals who are charged with drug trafficking, human smuggling, illegal immigration and other border-related crimes. The monies shall also be used for grants to cities, towns and counties for costs associated with prosecuting and detaining individuals who are charged with drug trafficking, human smuggling, illegal immigration and other border-related crimes. The department may fund all capital-related equipment. Until all of the monies in the civil air patrol infrastructure line item have been distributed, on or before December 1 of each year, the department of public safety shall submit a report to the joint legislative budget committee on the monies distributed from the civil air patrol infrastructure line item and the intended purposes of the distributions. Of the amount appropriated for the department of public safety onetime vehicle replacement line item in fiscal year 2022-2023 pursuant to Laws 2022, chapter 313, section 77, $11,709,300 from the state general fund is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to the lapsing of appropriations, until June 30, 2025 for the purpose of vehicle replacement. Of the amount appropriated for the onetime vehicle replacement line item, $11,709,300 are exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2025. Of the amount appropriated in the real-time crime centers line item, $2,600,000 shall be distributed to the city of Peoria and $1,500,000 to the city of Tucson to operate real-time crime centers that: 1. Use technology to effectively and safely provide assistance to law enforcement agencies and fire departments and districts. 2. Integrate crime investigation technology to provide real-time information to responding law enforcement agencies and fire departments and districts. 3. Are available for use by law enforcement agencies and fire departments and districts that are located in any city, town or county in the region. Of the amount appropriated in the total appropriation for the department of public safety, $187,051,200 is designated for personal services and $76,864,000 is designated for employee-related expenditures. The department shall submit an expenditure plan to the joint legislative budget committee for review before spending these monies for other than personal services or employee-related expenditures. Of the amount appropriated in the fentanyl prosecution, diversion and testing fund deposit line item, up to $50,000 and 0.5 FTE positions may be used for costs associated with administering the fentanyl prosecution, diversion and testing fund. Of the amount appropriated in the operating lump sum, $798,600 is for a onetime increase from the state general fund in fiscal year 2023-2024 for onetime operating expenses. The $798,600 is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations. Of the amount appropriated in the law enforcement retention initiatives line item, $1,000,000 shall be used to acquire coaching resources with a special emphasis on improved retention and development of law enforcement professionals at the department of public safety. Resource providers must have coaches with backgrounds in law enforcement who have been trained in coaching with the best practices for law enforcement coaching from current or former federal bureau of investigation national academy instructors and must provide coaching services on an online platform that allows law enforcement professionals to choose a coach that fits their desired area of improvement. The provider must offer a wide array of subject areas and must have analytics to measure impacts specific to improvement, including officer retention. Of the amount appropriated in the law enforcement retention initiatives line item, $1,000,000 shall be used for a law enforcement recruitment and retention grant program to provide matching grants to county, city and town law enforcement agencies for the purposes of acquiring coaching resources with a special emphasis on improved retention and development of law enforcement professionals at the county, city and town law enforcement agencies. Resource providers must have coaches with backgrounds in law enforcement who have been trained in coaching with the best practices for law enforcement coaching from current or former federal bureau of investigation national academy instructors and must provide coaching services on an online platform that allows law enforcement professionals to choose a coach that fits their desired area of improvement. The provider must offer a wide array of subject areas and must have analytics to measure impacts specific to improvement, including officer retention. The county law enforcement agencies in Maricopa and Pima counties must provide a fifty percent match to receive a grant and county law enforcement agencies in all other counties must provide a twenty-five percent match to receive a grant. The city law enforcement agencies in Phoenix and Tucson must provide a fifty percent match to receive a grant and city and town law enforcement agencies in all other cities and towns must provide a twenty-five percent match to receive a grant. The department of public safety shall establish procedures for applying for grants, and county, city and town law enforcement agencies that receive grant monies must use the monies to obtain recruitment and retention resources and services. the Department of public safety shall distribute the amount appropriated in the law enforcement retention initiatives line item to the following law enforcement agencies for recruitment and retention services and software: 1. Arizona Department of Public Safety $500,000 2. Yavapai County Sheriff's Office $200,000 3. Peoria Police Department $225,000 4. Tempe Police Department $350,000 5. Oro Valley Police Department $125,000 6. Queen Creek Police Department $175,000 7. Flagstaff Police Department $150,000 8. Buckeye Police Department $150,000 9. Surprise Police Department $125,000 each law enforcement agency that receives monies distributed from the law enforcement retention initiatives line item may only spend the monies to obtain goods and services from a vendor that does all of the following: 1. Offers performance coaching services facilitated by qualified coaches who have been trained or vetted by current or former instructors of the Federal Bureau of Investigation National Academy. 2. Provides accessible coaching services through an online platform, which offers a wide array of coaching options and subject areas for law enforcement professionals. 3. includes analytics to measure the impacts of recruitment and retention services, including assessments of individual officer or employee performance. 4. Offers a comprehensive recruitment audit and training program designed specifically for agency recruiters. 5. Provides software or technology solutions to support a variety of recruitment and retention activities within law enforcement agencies. the amount appropriated in the law enforcement retention initiatives line item is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations. Of the amount appropriated to the department of public safety for onetime K-9 support in fiscal year 2022-2023 pursuant to Laws 2022, chapter 313, section 77, $1,900,000 from the state general fund is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations. Of the amount appropriated in the operating lump sum, $1,500,000 is for a onetime increase from the state general fund in fiscal year 2023-2024 for rapid DNA testing and analysis. Sec. 10. Laws 2023, chapter 133, section 97 is amended to read: Sec. 97. DEPARTMENT OF WATER RESOURCES 2023-24 FTE positions 179.0 Operating lump sum appropriation $ 15,228,500 Adjudication support 1,900,600 Arizona water protection fund deposit 1,250,000 Assured and adequate water supply administration 2,513,400 Brackish groundwater study 100,000* Brackish groundwater recovery pilot program 11,000,000* Rural water studies 1,290,800 Conservation and drought program 430,300 Automated groundwater monitoring 418,600 Colorado River legal expenses 500,000* Water supply and demand assessment 3,500,000 Santa Rosa canal groundwater delivery 25,000,000* Statewide water resources planning 5,000,000 Total appropriation - department of water resources $ 68,132,200 $ 57,132,200 Fund sources: State general fund $ 66,114,500 $ 55,114,500 Water resources fund 1,726,500 Assured and adequate water supply administration fund 291,200 Monies in the assured and adequate water supply administration line item may be used only for the exclusive purposes prescribed in sections 45-108, 45-576, 45-577, 45-578 and 45-579, Arizona Revised Statutes. The department of water resources may not transfer any monies into or out of the assured and adequate water supply administration line item. The department of water resources shall use the monies in the brackish groundwater study line item to review and update information contained in studies on the availability of brackish groundwater in this state. Of the $11,000,000 allocated to the brackish groundwater recovery pilot program line item, $2,000,000 is allocated to the department of water resources for a brackish groundwater desalination demonstration program and to develop a base of knowledge to enhance groundwater recovery through desalination in this state's active management areas. The department shall locate this pilot program within the department's active management area section and a portion of the monies may be used for staffing. The department shall organize the program following the model of work undertaken by the Texas water development board to further the use and development of cost-effective desalination technologies. Of the $11,000,000 allocated to the brackish groundwater recovery pilot program line item, $9,000,000 is allocated for matching participants dollar-for-dollar for brackish groundwater desalination projects within active management areas undertaken for the benefit of those receiving water from the central Arizona project. The central Arizona project shall receive three dollars for every dollar it contributes to this pilot program. The legislature intends that monies in the rural water studies line item be spent only to assess local water use needs and to develop plans for sustainable future water supplies in rural areas outside this state's active management areas and not be made available for other department operating expenditures. Monies in the adjudication support line item may be used only for the exclusive purposes prescribed in section 45-256, Arizona Revised Statues, and section 45-257, subsection B, paragraph 4, Arizona Revised Statutes. The department of water resources may not transfer any monies into or out of the adjudication support line item. The department of water resources may not transfer any monies from the Colorado River legal expenses line item without prior review by the joint legislative budget committee. On or before July 31, 2024, the department of water resources shall report to the joint legislative budget committee and the governor's office of strategic planning and budgeting on the uses of the monies appropriated to the statewide water resources planning line item. The department of water resources shall use the monies in the Santa Rosa canal groundwater delivery line item to distribute equally between the irrigation districts that are constructing infrastructure in furtherance of the purposes of the settlement between the Maricopa-Stanfield irrigation and drainage district, the central Arizona irrigation and drainage district and the Ak-Chin Indian community and with respect to the delivery of groundwater by the districts by means other than the Santa Rosa canal. Sec. 11. Laws 2023, chapter 133, section 113 is amended to read: Sec. 113. Automation projects fund; appropriations; quarterly reports; exemption; fiscal year 2023-2024 A. The sum of $20,647,800 is appropriated from the human resources information system subaccount in the automation projects fund established pursuant to section 41-714, Arizona Revised Statutes, in fiscal year 2023-2024 to the department of administration to replace the human resources information system. B. The sum of $15,000,000 is following amounts are appropriated from the health and human services information system subaccount in the automation projects fund established pursuant to section 41-714, Arizona Revised Statutes, in fiscal year 2023-2024 to the department of administration for the following statewide health and human services information technology projects: 1. $6,700,000 for a new information technology platform to authenticate individuals applying for health and human service programs to prevent fraud, waste and abuse. This project is subject to review by the joint legislative budget committee. 2. $2,814,600 for the development of several modules associated with the medicaid enterprise system mainframe replacement. This project is deemed to have been favorably reviewed by the joint legislative budget committee. 3. $1,685,400 for medicaid enterprise system fraud and waste abuse prevention enhancements. This project is deemed to have been favorably reviewed by the joint legislative budget committee. 4. $2,000,000 for the medicaid enterprise system systems integrator, which establishes a platform infrastructure in the cloud to serve as the foundation for the modular replacement of the prior prepaid medicaid management information system, and servicenow projects. This amount was favorably reviewed by the joint legislative budget committee in october 2023. C. The sum of $1,800,000 is transferred from the health and human services information system subaccount in the automation projects fund established pursuant to section 41-714, Arizona revised statutes, in fiscal year 2023-2024 for deposit in the state general fund. C. D. The sum of $2,000,000 is appropriated from the department of administration subaccount in the automation projects fund established pursuant to section 41-714, Arizona Revised Statutes, in fiscal year 2023-2024 to the department of administration for the K-12 school financial transparency reporting portal. D. E. The sum of $7,000,000 is appropriated from the corporation commission subaccount in the automation projects fund established pursuant to section 41-714, Arizona Revised Statutes, in fiscal year 2023-2024 to the corporation commission to replace the corporation commission's online records and filing system. As part of the department of administration's request for expenditure review pursuant to section 41-714, Arizona Revised Statutes, the department shall also submit a report for review of the agency's plan to support the business one-stop project through its completion, including plans for how the new system will integrate with the business one-stop solution. E. F. The sum of $494,500 is appropriated from the department of public safety subaccount in the automation projects fund established pursuant to section 41-714, Arizona Revised Statutes, in fiscal year 2023-2024 to the department of public safety to replace the concealed weapons tracking system. F. G. The sum of $19,369,400 is appropriated from the department of revenue subaccount in the automation projects fund established pursuant to section 41-714, Arizona Revised Statutes, in fiscal year 2023-2024 to the department of revenue to implement the integrated tax system modernization project. The monies appropriated in this subsection shall be spent for an integrated tax system modernization project that meets the following minimum specifications: 1. Captures data fields from electronically filed individual and corporate income tax returns and makes the data available for querying and reporting purposes. The system shall provide the department of revenue staff, the joint legislative budget committee staff and governor's office of strategic planning and budgeting staff direct access to the querying and reporting functions. The querying and reporting functions shall include procedures to protect taxpayer confidentiality under applicable state and federal law. 2. For electronic corporate income tax returns, captures information regarding the principal business activity of the corporation. This requirement may be satisfied through North American industry classification system data listed on federal tax forms. The tax system shall allow for querying and reporting based on principal business activity. 3. Includes an integrated individual income tax model within the project and provides the department of revenue staff, the joint legislative budget committee staff and governor's office of strategic planning and budgeting staff direct access to the individual income tax model. At a minimum, the model shall allow the department of revenue staff, the joint legislative budget committee staff and governor's office of strategic planning and budgeting staff to adjust tax law parameters against an anonymized representative sample of income tax returns to estimate the fiscal impact of proposed tax legislation. The model shall only include data from state and federal tax returns that are captured by the tax system. The individual income tax model shall include procedures to protect taxpayer confidentiality under applicable state and federal law. 4. Makes individual and corporate income tax data available for querying, modeling and reporting within twenty-four months following the end of a tax year. Before awarding any procurement contract for the tax system, the department of revenue shall submit a report addressing the project specifications contained in this subsection for review by the joint legislative budget committee. G. H. As part of the department of administration's request for expenditure review pursuant to section 41-714, Arizona Revised Statutes shall, the department shall also submit a report for review of the agency's plan to support the business one-stop project through its completion, including plans for how the new system will integrate with the business one-stop solution. H. I. The following amounts are appropriated from the judiciary-supreme court subaccount in the automation projects fund established pursuant to section 41-714, Arizona Revised Statutes, in fiscal year 2023-2024 to the Arizona supreme court for the following automation and information projects: 1. $3,270,000 to replace the probation case management system. 2. $2,500,000 for a statewide community supervision electronic monitoring system. Quarterly Reports I. J. Within thirty days after the last day of each calendar quarter, the department of administration shall submit to the joint legislative budget committee a quarterly report on implementing projects approved by the information technology authorization committee established by section 18-121, Arizona Revised Statutes, including the projects' expenditures to date, deliverables, timeline for completion and current status. Nonlapsing J. K. The amount appropriated pursuant to this section from the automation projects fund established by section 41-714, Arizona Revised Statutes, in fiscal year 2023-2024 is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2025. K. L. Notwithstanding Laws 2021, chapter 408, section 117, the following amounts appropriated from the automation projects fund established pursuant to section 41-714, Arizona Revised Statutes, in fiscal year 2021-2022 to the department of administration by Laws 2021, chapter 408, section 117 are exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2024: 1. $7,758,900 from the department of administration subaccount in the automation projects fund established pursuant to section 41-714, Arizona Revised Statutes, to develop a business one-stop web portal. 2. $9,000,000 appropriated from the department of economic security subaccount in the automation projects fund established pursuant to section 41-714, Arizona Revised Statutes, to update the childcare management system at the department of economic security. 3. $550,000 appropriated from the department of public safety subaccount in the automation projects fund established pursuant to section 41-714, Arizona Revised Statutes, to the department of administration to update the concealed weapons tracking system at the department of public safety. Sec. 12. Subject to applicable laws, the sums or sources of revenue set forth in this act are appropriated for the fiscal years indicated and only from the funding sources listed for the purposes and objects specified. If monies from funding sources in this act are unavailable, no other funding source may be used. Sec. 13. ARIZONA STATE BOARD OF ACCOUNTANCY 2024-25 FTE positions 14.0 Lump sum appropriation $ 2,230,400 Fund sources: Board of accountancy fund $ 2,230,400 Sec. 14. ACUPUNCTURE BOARD OF EXAMINERS 2024-25 FTE positions 1.0 Lump sum appropriation $ 200,600 Fund sources: Acupuncture board of examiners fund $ 200,600 Sec. 15. DEPARTMENT OF ADMINISTRATION 2024-25 FTE positions 548.1 Operating lump sum appropriation $ 93,677,400 Utilities 7,649,900 Arizona financial information system 11,480,000 Risk management administrative expenses 10,870,700 Risk management losses and premiums 54,414,800 Workers' compensation losses and premiums 28,395,000 Cyber risk insurance 23,037,200 Information technology project management and oversight 1,656,700 State surplus property sales agency proceeds 1,810,000 Digital solutions office 1,345,700 Critical applications catalogue 900,000 Cybersecurity systems administration 446,500 School district health insurance actuarial study 250,000 Government transformation office 2,055,500 Total appropriation department of administration $237,989,400 Fund sources: State general fund $ 9,295,100 Air quality fund 928,200 Arizona financial information system collections fund 11,480,000 Automation operations fund 29,726,400 Capital outlay stabilization fund 20,997,700 Corrections fund 628,900 Cyber risk insurance fund 23,037,200 Federal surplus materials revolving fund 468,200 Information technology fund 3,951,500 Personnel division fund 13,922,500 Risk management revolving fund 101,874,600 Special employee health insurance trust fund 5,684,700 Special services revolving fund 1,243,000 State surplus materials revolving fund 3,048,900 State web portal fund 9,329,300 Telecommunications fund 2,373,200 The appropriation from the automation operations fund established by section 41-711, Arizona Revised Statutes, is an estimate representing all monies, including balance forward, revenues and transfers during fiscal year 2024-2025. These monies are appropriated to the department of administration for the purposes established in section 41-711, Arizona Revised Statutes. The appropriation is adjusted as necessary to reflect monies credited to the automation operations fund for automation operation center projects. Before spending any automation operations fund monies in excess of $29,726,400 in fiscal year 2024-2025, the department shall report the intended use of the monies to the joint legislative budget committee. On or before September 1, 2025, the department shall submit a report to the joint legislative budget committee on the results of pilot projects implemented in fiscal year 2024-2025 for the state employee public transportation service reimbursements pursuant to section 41-710.01, Arizona Revised Statutes, in a vehicle emissions control area as defined in section 49-541, Arizona Revised Statutes, of a county with a population of more than four hundred thousand persons. All state surplus materials revolving fund monies received by the department of administration in excess of $3,048,900 in fiscal year 2024-2025 are appropriated to the department. Before spending state surplus materials revolving fund monies in excess of $3,048,900 in fiscal year 2024-2025, the department shall report the intended use of the monies to the joint legislative budget committee. On or before November 1, 2025, the department shall submit a report to the director of the joint legislative budget committee on expenditures made from the cyber risk insurance fund established by section 41-622, Arizona Revised Statutes, from the prior year. The amount appropriated for a school district health insurance actuarial study shall be used to conduct an actuarial study of the cost and benefits for school district optional participation in the state health insurance program. On or before December 31, 2024, the department shall submit a report to the governor, the president of the senate, the speaker of the house of representatives and the director of the joint legislative budget committee on the findings of the school district health insurance actuarial study. Sec. 16. DEPARTMENT OF ADMINISTRATION, DIVISION OF SCHOOL FACILITIES 2024-25 FTE positions 17.0 Operating lump sum appropriation $ 1,653,400 New school facilities debt service 9,938,100 Building renewal grants deposit 199,967,900 New school facilities 31,489,500 Total appropriation department of administration, division of school facilities $243,048,900 Fund sources: State general fund $243,048,900 Pursuant to section 35-142.01, Arizona Revised Statutes, any reimbursement received by or allocated to the division of school facilities under the federal qualified school construction bond program in fiscal year 2024-2025 shall be deposited in or revert to the state general fund. At least thirty days before any monies are transferred out of the new school facilities debt service line item, the division of school facilities shall report the proposed transfer to the director of the joint legislative budget committee. Pursuant to section 41-5741, Arizona Revised Statutes, the amount appropriated for new school facilities shall be used only for facilities and land costs for school districts that received final approval from the division of school facilities on or before December 15, 2023. The division of school facilities may also use the unencumbered balance of up to $24,613,700 in the new school facilities fund established by section 41-5741, Arizona Revised Statutes, for facilities and land costs for school districts that received final approval from the division of school facilities on or before December 15, 2023 pursuant to section 41-5741, Arizona Revised Statutes. The division of school facilities may also use the unencumbered balance of up to $3,595,000 in the new school facilities fund established by section 41-5741, Arizona Revised Statutes, for construction costs for the Pima unified school district new high school construction project that received final approval from the division of school facilities on December 15, 2021. After approving a distribution of funding for a land purchase, a land lease or the construction of a new school, the division of school facilities shall report to the joint legislative budget committee and the governor's office of strategic planning and budgeting the final amount of the distribution. Sec. 17. OFFICE OF ADMINISTRATIVE HEARINGS 2024-25 FTE positions 12.0 Lump sum appropriation $ 1,190,000 Fund sources: State general fund $ 1,190,000 Of the monies appropriated to the office of administrative hearings in the lump sum appropriation, $200,000 shall be used to administer the provisions of a bill addressing insurance provider claims against insurers if the bill becomes law in the fifty-sixth legislature, second regular session. These monies revert to the state general fund if a bill addressing provider claims against insurers does not become law in the fifty-sixth legislature, second regular session. Sec. 18. ARIZONA DEPARTMENT OF AGRICULTURE 2024-25 FTE positions 209.4 Operating lump sum appropriation $ 16,941,200 Agricultural employment relations board 23,300 Animal damage control 65,000 Red imported fire ant control 23,200 Agricultural consulting and training 135,700 Total appropriation Arizona department of agriculture $ 17,188,400 Fund sources: State general fund $ 15,605,100 Air quality fund 1,583,300 Sec. 19. ARIZONA HEALTH CARE COST CONTAINMENT SYSTEM 2024-25 FTE positions 2,459.3 Operating lump sum appropriation $ 155,687,100 Administration AHCCCS data storage 19,325,800 DES eligibility 97,074,500 Proposition 204 AHCCCS administration 15,222,200 Proposition 204 DES eligibility 44,358,700 Medicaid services Traditional medicaid services 8,544,224,600 Proposition 204 services 7,769,810,300 Adult expansion services 740,010,600 Comprehensive medical and dental program 177,233,200 KidsCare services 229,689,800 ALTCS services 2,472,720,900 Behavioral health services in schools 8,630,600 Nonmedicaid behavioral health services Crisis services 16,391,300 Nonmedicaid seriously mentally ill services 77,646,900 Supported housing 65,324,800 Hospital payments Disproportionate share payments 5,087,100 Disproportionate share payments voluntary match 65,330,500 Critical access hospitals 28,416,700 Graduate medical education 469,246,600 Targeted investments program 56,000,000 Total appropriation and expenditure authority Arizona health care cost containment system $21,057,432,200 Fund sources: State general fund $ 2,669,367,000 Budget neutrality compliance fund 4,914,300 Children's health insurance program fund 174,025,900 Prescription drug rebate fund state 189,831,600 Seriously mentally ill housing trust fund 217,700 Substance abuse services fund 2,250,200 Tobacco products tax fund emergency health services account 17,458,500 Tobacco tax and health care fund medically needy account 66,586,300 Expenditure authority 17,932,780,700 Operating budget The amount appropriated for the DES eligibility line item shall be used for intergovernmental agreements with the department of economic security for eligibility determination and other functions. The state general fund share may be used for eligibility determination for other programs administered by the division of benefits and medical eligibility based on the results of the Arizona random moment sampling survey. The amounts included in the proposition 204 AHCCCS administration, proposition 204 DES eligibility and proposition 204 services line items include all available sources of funding consistent with section 36-2901.01, subsection B, Arizona Revised Statutes. Before spending the monies for the replacement of the prepaid medicaid management information system, the Arizona strategic enterprise technology office shall submit, on behalf of the Arizona health care cost containment system, an expenditure plan for review by the joint legislative budget committee. The report shall include the project cost, deliverables, the timeline for completion and the method of procurement that are consistent with the department's prior reports for its appropriations from the automation projects fund. Medical services and behavioral health services Before making fee-for-service program or rate changes that pertain to fee-for-service rate categories, the Arizona health care cost containment system administration shall report its expenditure plan for review by the joint legislative budget committee. The Arizona health care cost containment system administration shall report to the joint legislative budget committee on or before March 1, 2025 on preliminary actuarial estimates of the capitation rate changes for the following fiscal year along with the reasons for the estimated changes. For any actuarial estimates that include a range, the total range from minimum to maximum may not be more than two percent. Before implementing any changes in capitation rates, the administration shall report its expenditure plan for review by the joint legislative budget committee. Before the administration implements any change 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 impact analysis demonstrates that this change will result in additional state costs of $1,000,000 or more for any fiscal year, the administration shall submit the policy change for review by the joint legislative budget committee. The legislature intends that the percentage attributable to administration and profit for the regional behavioral health authorities be nine percent of the overall capitation rate. The Arizona health care cost containment system administration shall transfer up to $1,200,000 from the traditional medicaid services line item for fiscal year 2024-2025 to the attorney general for costs associated with e-cigarette enforcement and tobacco settlement litigation. The Arizona health care cost containment system administration shall transfer $836,000 from the traditional medicaid services line item for fiscal year 2024-2025 to the department of revenue for enforcement costs associated with the March 13, 2013 master settlement agreement with tobacco companies. The amount appropriated for the traditional medicaid services line item includes $4,098,200 from the state general fund and $8,059,900 from expenditure authority for inpatient payments to rural hospitals as defined in section 36-2905.02, Arizona Revised Statutes. Of the amount appropriated for the proposition 204 services line item, $100,000,000 shall be used from the hospital assessment fund established by section 36-2901.09, Arizona Revised Statutes, to cover a portion of the nonfederal share of the costs of services described in section 36-2907, subsection F, Arizona Revised Statutes. This amount is included in the expenditure authority fund source. On or before June 30, 2025, the Arizona health care cost containment system administration shall report to the joint legislative budget committee on the progress in implementing the Arnold v. Sarn lawsuit settlement. The report shall include, at a minimum, the administration's progress toward meeting all criteria specified in the 2014 joint stipulation, including the development and estimated cost of additional behavioral health service capacity in Maricopa county for supported housing services for 1,200 class members, supported employment services for 750 class members, eight assertive community treatment teams and consumer operated services for 1,500 class members. The administration shall also report by fund source the amounts it plans to use to pay for expanded services. Long-term care Any federal monies that the Arizona health care cost containment system administration passes through to the department of economic security for use in long-term care for persons with developmental disabilities do not count against the long-term care expenditure authority. Pursuant to section 11-292, subsection B, Arizona Revised Statutes, the county portion of the fiscal year 2024-2025 nonfederal costs of providing long-term care system services is $399,872,100. This amount is included in the expenditure authority fund source. Any supplemental payments received in excess of $97,235,600 for nursing facilities that serve Arizona long-term care system medicaid patients in fiscal year 2024-2025, including any federal matching monies, by the Arizona health care cost containment system administration are appropriated to the administration in fiscal year 2024-2025. Before spending these increased monies, the administration shall notify the joint legislative budget committee and the governor's office of strategic planning and budgeting of the amount of monies that will be spent under this provision. These payments are included in the expenditure authority fund source. Payments to hospitals The $5,087,100 appropriation for disproportionate share payments for fiscal year 2024-2025 made pursuant to section 36-2903.01, subsection O, Arizona Revised Statutes, includes $4,202,300 for the Maricopa county health care district and $884,800 for private qualifying disproportionate share hospitals. Any monies received for disproportionate share hospital payments from political subdivisions of this state, tribal governments and any university under the jurisdiction of the Arizona board of regents, and any federal monies used to match those payments, in fiscal year 2024-2025 by the Arizona health care cost containment system administration in excess of $65,330,500 are appropriated to the administration in fiscal year 2024-2025. Before spending these increased monies, the administration shall notify the joint legislative budget committee and the governor's office of strategic planning and budgeting of the amount of monies that will be spent under this provision. The expenditure authority fund source includes voluntary payments made from political subdivisions for payments to hospitals that operate a graduate medical education program or treat low-income patients and for payments to qualifying providers affiliated with teaching hospitals. The political subdivision portions of the fiscal year 2024-2025 costs of graduate medical education, disproportionate share payments voluntary match, traditional medicaid services, proposition 204 services and adult expansion services line items are included in the expenditure authority fund source. Any monies for graduate medical education received in fiscal year 2024-2025, including any federal matching monies, by the Arizona health care cost containment system administration in excess of $469,246,600 are appropriated to the administration in fiscal year 2024-2025. Before spending these increased monies, the administration shall notify the joint legislative budget committee and the governor's office of strategic planning and budgeting of the amount of monies that will be spent under this provision. If any graduate medical education monies remain after the Arizona health care cost containment system administration has funded all eligible graduate medical education programs in counties with a population of less than five hundred thousand persons, the administration may fund the costs of graduate medical education programs operated by community health centers and rural health clinics. Notwithstanding section 36-2903.01, subsection G, paragraph 9, subdivisions (a), (b) and (c), Arizona Revised Statutes, the amount for graduate medical education includes $5,000,000 from the state general fund and $10,678,900 from expenditure authority for the direct and indirect costs of graduate medical education programs located in counties with a population of less than five hundred thousand persons. The state general fund amount may supplement, but not supplant, voluntary payments made from political subdivisions for payments to hospitals that operate a graduate medical education program. The administration shall prioritize distribution to programs at hospitals in counties with a higher percentage of persons residing in a health professional shortage area as defined in 42 Code of Federal Regulations part 5. Notwithstanding section 36-2903.01, subsection G, paragraph 9, subdivisions (a), (b) and (c), Arizona Revised Statutes, the amount for graduate medical education includes $4,000,000 from the state general fund and $8,543,100 from expenditure authority for the direct and indirect costs of graduate medical education programs located in counties with a population of more than five hundred thousand persons. The state general fund amount may supplement, but not supplant, voluntary payments made from political subdivisions for payments to hospitals that operate a graduate medical education program. Monies appropriated for the graduate medical education line item in Laws 2023, Chapter 133, section 10 are exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2025. Monies appropriated for graduate medical education in this section are exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2026. Of the amount appropriated from the expenditure authority fund source, $3,606,700,000 is for hospital enhanced access leading to health improvements initiative payments in fiscal year 2024-2025. This amount includes monies from hospital assessments collected pursuant to section 36-2999.72, Arizona Revised Statutes, and any federal monies used to match those payments. Other On or before July 1, 2025, the Arizona health care cost containment system administration shall report to the director of the joint legislative budget committee the total amount of medicaid reconciliation payments and penalties received on or before that date since July 1, 2024. The nonappropriated portion of the prescription drug rebate fund established by section 36-2930, Arizona Revised Statutes, is included in the federal portion of the expenditure authority fund source. Sec.|20. BOARD OF ATHLETIC TRAINING 2024-25 FTE positions 1.5 Lump sum appropriation $ 165,300 Fund sources: Athletic training fund $ 165,300 Sec.|21. ATTORNEY GENERAL DEPARTMENT OF LAW 2024-25 FTE positions 671.7 Operating lump sum appropriation $ 64,477,900 Capital postconviction prosecution 876,400 Child and family advocacy centers 100,000 Criminal division major fraud unit 1,187,300 Internet crimes against children enforcement 1,271,500 Government accountability and special litigation 1,287,500 Organized retail theft task force 1,570,700 Risk management interagency service agreement 10,655,300 State grand jury 193,000 Southern Arizona law enforcement 1,656,600 Tobacco enforcement 875,900 Veterans substance abuse treatment grants 5,000,000 Victims' rights 4,023,500 Total appropriation attorney general department of law $ 93,175,600 Fund sources: State general fund $ 27,664,200 Antitrust enforcement revolving fund 160,900 Attorney general legal services cost allocation fund 2,314,900 Collection enforcement revolving fund 7,232,100 Consumer protectionconsumer fraud revolving fund 14,864,900 Consumer restitution and remediation revolving fund consumer remediation subaccount 5,000,000 Interagency service agreements fund 18,078,100 Internet crimes against children enforcement fund 900,000 Risk management revolving fund 13,147,700 Victims' rights fund 3,812,800 All monies appropriated to the attorney general legal services line item in the department of child safety budget do not count toward the attorney general's interagency service agreements fund appropriation in fiscal year 2024-2025. Within ten days after receiving a complaint alleging a violation of section 15-511, Arizona Revised Statutes, the attorney general shall forward a copy of the complaint to the governor, the president of the senate and the speaker of the house of representatives. The amount appropriated for the child and family advocacy centers line item is allocated to the child and family advocacy center fund established by section 41-191.11, Arizona Revised Statutes. The $900,000 appropriation from the internet crimes against children enforcement fund established by section 41-199, Arizona Revised Statutes, and the $371,500 appropriation from the state general fund for the internet crimes against children enforcement line item are continuing appropriations and are exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2026. The amount appropriated for the veterans substance abuse treatment grants line item shall be used for grants to veterans services organizations that treat opioid use disorder in conjunction with judicial programs that address substance abuse treatment and rehabilitation for veterans. To be eligible for a grant, a veterans services organization program must follow best practices, be evidence-based, adhere to the individualized plan ordered by veterans treatment courts for each veteran and incorporate tracking of key metrics. Before spending any monies appropriated for the veterans substance abuse treatments grants line item, the attorney general shall submit an expenditure plan to the joint legislative budget committee for review. The veterans substance abuse treatments grants line item includes $5,000,000 from opioid claims-related monies deposited in the consumer remediation subaccount of the consumer restitution and remediation revolving fund pursuant to section 44-1531.02, subsection C, Arizona Revised Statutes. This amount shall be used only for approved purposes as defined in a court order, a settlement agreement or the one Arizona distribution of opioid settlement funds agreement that is entered into by this state and other parties to the opioid litigation. The $1,570,700 appropriation for the organized retail theft task force line item shall be used for operational expenses of the organized retail task force and for hiring one attorney, one paralegal, two investigators and one support staff person within the office of the attorney general and four peace officers who are assigned to the task force to focus specifically on investigating and prosecuting organized retail crime. Of the amount appropriated to the attorney general for the opioid abatement line item in fiscal year 2023-2024 pursuant to Laws 2023, chapter 133, section 13, $12,000,000 from the consumer remediation subaccount of the consumer restitution and remediation revolving fund established by section 44-1531.02, Arizona Revised Statutes, is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2025. Sec. 22. BARBERING AND COSMETOLOGY BOARD 2024-25 FTE positions 29.5 Lump sum appropriation $ 2,686,900 Fund sources: Barbering and cosmetology fund $ 2,686,900 Sec. 23. BOARD OF BEHAVIORAL HEALTH EXAMINERS 2024-25 FTE positions 27.0 Lump sum appropriation $ 2,740,500 Fund sources: Board of behavioral health || examiners fund $ 2,740,500 Sec. 24. STATE BOARD FOR CHARTER SCHOOLS 2024-25 FTE positions 25.0 Lump sum appropriation $ 2,835,100 Fund sources: State general fund $ 2,835,100 Sec. 25. DEPARTMENT OF CHILD SAFETY 2024-25 FTE positions 3,283.1 Operating lump sum appropriation $147,799,100 Additional operating resources Attorney general legal services 27,894,900 Caseworkers 131,939,000 Office of child welfare investigations 11,235,900 Training resources 9,150,000 Out-of-home placements Congregate group care 103,682,000 Extended foster care 19,887,200 Foster home placement 42,547,300 Foster home recruitment, study and supervision 32,753,600 Kinship care 20,584,600 Permanent placements Adoption services 287,221,600 Permanent guardianship subsidy 16,805,600 Support services DCS child care subsidy 61,675,400 In-home mitigation 34,488,100 Out-of-home support services 122,710,800 Preventive services 32,412,700 Comprehensive health plan Comprehensive health plan services 127,989,800 Comprehensive health plan administration 28,642,700 Comprehensive health plan premium tax 3,196,600 Total appropriation and expenditure authority department of child safety $1,262,616,900 Fund sources: State general fund $ 458,314,500 Federal child care and development fund block grant 40,516,000 Federal temporary assistance for needy families block grant 161,082,200 Child abuse prevention fund 1,459,300 Children and family services training program fund 208,000 Child safety expenditure authority 440,186,100 Child welfare licensing fee fund 1,021,700 Comprehensive health plan expenditure authority fund expenditure authority 159,829,100 Additional operating resources The department of child safety shall provide training to any new child safety FTE positions before assigning any client caseload duties to any of these employees. The legislature intends that the department of child safety use its funding to achieve a one hundred percent investigation rate. All expenditures made by the department of child safety for attorney general legal services shall be funded only from the attorney general legal services line item. Monies in department of child safety line items intended for this purpose shall be transferred to the attorney general legal services line item before expenditure. Out-of-home placements The department of child safety may transfer up to ten percent of the total amount of federal temporary assistance for needy families block grant monies appropriated to the department of economic security and the department of child safety to the social services block grant. Before transferring federal temporary assistance for needy families block grant monies to the social services block grant, the department of child safety shall report the proposed amount of the transfer to the director of the joint legislative budget committee. This report may be in the form of an expenditure plan that is submitted at the beginning of the fiscal year and updated, if necessary, throughout the fiscal year. The amount appropriated for kinship care shall be used for a stipend of $300 per month for a relative caretaker, including a grandparent, any level of great-grandparent or any nongrandparent relative, or a caretaker of fictive kinship, if a dependent child is placed in the care of a relative caretaker or caretaker of fictive kinship pursuant to department guidelines. The department shall provide the stipend on behalf of all children placed with an unlicensed kinship foster care parent. The unlicensed kinship foster care parent is not required to file an application to receive the stipend. Before changing the eligibility for the program or the amount of the stipend, the department shall submit a report for review by the joint legislative budget committee detailing the proposed changes. On or before March 31, 2025, the department of child safety shall report to the joint legislative budget committee the number of children who are part of the kinship stipend program and reside with a nonrelative caretaker of fictive kinship. Support services The preventive services line item appropriation includes $264,400 from the state general fund to draw down $1,322,000 in additional federal monies associated with the community based child abuse prevention block grant. If grant monies are no longer available, the appropriation is reduced by the amounts of $264,400 from the general fund and $1,322,000 from child safety expenditure authority. Departmentwide The amount appropriated for any line item may not be transferred to another line item or to the operating budget unless the transfer is reviewed by the joint legislative budget committee, except that transfers between any two line items relating to the comprehensive health plan are not subject to review. Child safety expenditure authority includes all department funding sources excluding the state general fund, the federal child care and development fund block grant, the federal temporary assistance for needy families block grant, the child abuse prevention fund, the children and family services training program fund and the comprehensive health plan expenditure authority fund. On or before December 1, 2024, the department of child safety shall submit a report to the joint legislative budget committee on the department's efforts to implement the family first prevention services act of 2018. The report shall quantify the department's efforts in at least the following areas, including any associated fiscal impacts: 1. Reducing the number of children placed for more than two weeks in congregate care settings, excluding qualified residential treatment programs, facilities for pregnant and parenting youth, supervised independent living and specialized programs for victims of sex trafficking. 2. Assisting congregate care providers in attaining status as qualified residential treatment programs. 3. Identifying alternative placements, including therapeutic foster homes, for children who would otherwise be placed in congregate care. 4. Expanding evidence-based, in-home parent skill-based programs and mental health and substance abuse prevention and treatment services. Benchmarks For the purposes of this section: 1. "Backlog case": (a) Means any nonactive case for which documentation has not been entered in the child welfare automated system for at least sixty days and for which services have not been authorized for at least sixty days and any case that has had an investigation, has been referred to another unit and has had no contact for at least sixty days. (b) Includes any case for which the investigation has been open without any documentation or contact for at least sixty days, any case involving in-home services for which there has been no contact or services authorized for at least sixty days and any case involving foster care in which there has been no contact or any documentation entered in the child welfare automated system for at least sixty days. 2. "Long-term case" means any case in which the child has been in an out-of-home placement for at least eighteen months. 3. "Open report" means a report that is under investigation or awaiting closure by a supervisor. On or before February 28, 2025 and August 31, 2025, the department of child safety shall present a report to the joint legislative budget committee on the progress made during July 2024 through December 2024 and January 2025 through June 2025, respectively, in meeting the caseload standard and reducing the number of backlog and long-term cases. Each report shall include the number of backlog cases, the number of open reports, the number of long-term cases and the caseworker workload in comparison to the previous six months. Each report shall provide the number of backlog cases by disposition, including the number of backlog cases in the investigation phase, the number of backlog cases associated with out-of-home placements and the number of backlog cases associated with in-home cases. To determine the caseworker workload, the department shall report the number of case-carrying caseworkers at each field office and the number of investigations, in-home cases and long-term cases assigned to each field office. For backlog cases, the department's benchmark is 1,000 cases. For open reports, the department's benchmark is fewer than 8,000 open reports. For long-term cases, the department's benchmark is 3,323 cases. If the department of child safety has not submitted a required report within thirty days after the report is due, the director of the joint legislative budget committee shall inform the general accounting office of the department of administration, which shall withhold two percent of the department of child safety's operating lump sum semiannual budget allocation until the department of child safety submits the required report. Sec. 26. STATE BOARD OF CHIROPRACTIC EXAMINERS 2024-25 FTE positions 6.0 Lump sum appropriation $ 638,700 Fund sources: Board of chiropractic examiners ||fund $ 638,700 Sec. 27. ARIZONA COMMERCE AUTHORITY 2024-25 Operating lump sum appropriation $ 10,000,000 Arizona competes fund deposit 500,000 Asia trade offices 750,000 Economic development marketing and attraction 500,000 Frankfurt, Germany trade office 500,000 Israel trade office 300,000 Mexico trade offices 500,000 Total appropriation Arizona commerce authority $ 13,050,000 Fund sources: State general fund $ 13,050,000 Pursuant to section 43-409, Arizona Revised Statutes, of the amounts listed above, $10,500,000 of the state general fund withholding tax revenues is allocated in fiscal year 2024-2025 to the Arizona commerce authority, of which $10,000,000 is credited to the Arizona commerce authority fund established by section 41-1506, Arizona Revised Statutes, and $500,000 is credited to the Arizona competes fund established by section 41-1545.01, Arizona Revised Statutes. Sec. 28. ARIZONA COMMUNITY COLLEGES 2024-25 Equalization aid Cochise $ 10,575,800 Graham 21,132,400 Navajo 12,016,200 Yuma/La Paz 896,400 Total equalization aid $ 44,620,800 Operating state aid Cochise $ 4,000,800 Coconino 1,392,500 Gila 149,700 Graham 1,758,900 Mohave 961,500 Navajo 1,375,600 Pinal 1,032,900 Santa Cruz 54,600 Yavapai 371,300 Yuma/La Paz 2,262,400 Total operating state aid $ 13,360,200 STEM and workforce programs state aid Cochise $ 833,400 Coconino 300,700 Gila 88,100 Graham 446,300 Maricopa 8,073,700 Mohave 392,600 Navajo 273,600 Pima 1,768,900 Pinal 634,800 Santa Cruz 41,800 Yavapai 636,600 Yuma/La Paz 778,200 Total STEM and workforce programs state aid $ 14,268,700 Rural aid Cochise $ 2,999,100 Coconino 892,800 Gila 258,000 Graham 1,239,300 Mohave 1,149,000 Navajo 815,000 Pinal 1,794,100 Santa Cruz 113,800 Yavapai 1,833,600 Yuma/La Paz 2,905,300 Total rural aid $ 14,000,000 Rural county reimbursement subsidy $ 1,082,900 Additional Gila workforce development aid 200,000 Din college remedial education 1,000,000 Total appropriation Arizona community colleges $ 88,532,600 Fund sources: State general fund $ 88,532,600 Of the $1,082,900 appropriated to the rural county reimbursement subsidy line item, Apache county receives $699,300 and Greenlee county receives $383,600. On or before October 15, 2025, the Din college board of regents shall submit to the governor, the speaker of the house of representatives, the president of the senate, the secretary of state and the joint legislative budget committee a report that details the course completion rate for students who received remedial education during the 2024-2025 academic year. Sec. 29. REGISTRAR OF CONTRACTORS 2024-25 FTE positions 105.6 Operating lump sum appropriation $ 13,050,200 Office of administrative || hearings costs 1,017,600 Total appropriation registrar of contractors $ 14,067,800 Fund sources: Registrar of contractors fund $ 14,067,800 Sec. 30. CORPORATION COMMISSION 2024-25 FTE positions 301.9 Operating lump sum appropriation $ 35,031,300 Corporation filings, same-day service 416,500 Utilities audits, studies, investigations and hearings 380,000* Total appropriation corporation commission $ 35,827,800 Fund sources: State general fund $ 798,900 Arizona arts trust fund 57,700 Investment management regulatory || and enforcement fund 1,305,700 Public access fund 8,020,800 Securities regulatory and enforcement fund 7,272,500 Utility regulation revolving fund 18,372,200 Sec. 31. STATE DEPARTMENT OF CORRECTIONS 2024-25 FTE positions 9,592.0 Operating lump sum appropriation $ 823,381,600 Overtime and compensatory time 15,540,500 Private prison per diem 275,716,800 Community corrections 27,452,300 Inmate health care contracted services 367,557,100 Substance abuse treatment 3,945,400 Noncontract medication 55,000,000 Injunction-related IT upgrades 16,000,000 Total appropriation state department of corrections $1,584,593,700 Fund sources: State general fund $1,515,971,300 State education fund for correctional education 723,200 Alcohol abuse treatment fund 555,800 Penitentiary land fund 3,460,300 State charitable, penal and reformatory institutions land fund 3,734,100 Corrections fund 31,312,500 Transition program fund 15,048,600 Prison construction and operations fund 12,500,100 Inmate store proceeds fund 1,287,800 Of the amount appropriated in the operating lump sum, $487,093,200 is designated for personal services and $222,017,000 is designated for employee-related expenditures. The department shall submit an expenditure plan for review by the joint legislative budget committee before spending these monies other than for personal services or employee-related expenditures. After the department submits an expenditure plan to the joint legislative budget committee, the department may transfer personal services and employee-related expenditures savings from the operating budget to the private prison per diem line item for private prison staff stipends. The amount of any private prison staff stipend may not exceed the amount given to department staff. The expenditure plan is not subject to review by the joint legislative budget committee. The department shall submit an expenditure plan for review by the joint legislative budget committee before spending monies appropriated for the overtime and compensatory time line item other than for personal services or employee-related expenditures. Private prison vendors that contract with this state may use staff vacancy savings to pay for overtime costs without incurring a penalty or staffing offset. Before placing any inmates in out-of-state provisional beds, the department shall place inmates in all available prison beds in facilities that are located in this state and that house Arizona inmates, unless the out-of-state provisional beds are of a comparable security level and price. The state department of corrections shall forward 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 a monthly report comparing department expenditures for the month and year-to-date as compared to prior-year expenditures on or before the thirtieth of the following month. The report shall be in the same format as the prior fiscal year and include an estimate of potential shortfalls, potential surpluses that may be available to offset these shortfalls and a plan, if necessary, for eliminating any shortfall without a supplemental appropriation. The report shall include the number of filled and vacant correctional officer and medical staff positions departmentwide and by prison complex. On or before November 1, 2024, the state department of corrections shall provide a report on bed capacity to the joint legislative budget committee. The report shall reflect the bed capacity for each security classification by gender at each state-run and private institution, divided by rated and total beds. The report shall include bed capacity data for June 30, 2023 and June 30, 2024 and the projected capacity for June 30, 2025, as well as the reasons for any change within that time period. Within the total bed count, the department shall provide the number of temporary and special use beds. The report shall also address the department's rationale for eliminating any permanent beds rather than reducing the level of temporary beds. The report shall also include any plans to vacate beds but not permanently remove the beds from the bed count. If the department develops a plan after the department's November 1, 2024 report to open or close one hundred or more state-operated or private prison rated beds, the department shall submit a plan detailing the proposed bed changes for review by the joint legislative budget committee before implementing these changes. One hundred percent of land earnings and interest from the penitentiary land fund shall be distributed to the state department of corrections in compliance with the enabling act and the Constitution of Arizona to be used to support state penal institutions. On or before December 15, 2024 and July 15, 2025, the state department of corrections shall submit a report to the joint legislative budget committee on the progress made in meeting the staffing needs for correctional officers. Each report shall include the number of filled correctional officer positions, the number of vacant correctional officer positions, the number of people in training, the number of separations and the number of hours of overtime worked year-to-date. The report shall detail these amounts both departmentwide and by prison complex. Twenty-five percent of land earnings and interest from the state charitable, penal and reformatory institutions land fund shall be distributed to the state department of corrections in compliance with the enabling act and the Constitution of Arizona to be used to support state penal institutions. Before spending any state education fund for correctional education monies in excess of $723,200, the state department of corrections shall report the intended use of the monies to the director of the joint legislative budget committee. Before implementing any changes in contracted rates for inmate health care contracted services, the state department of corrections shall submit its expenditure plan for review by the joint legislative budget committee. On or before August 1, 2024 and February 1, 2025, the state department of corrections shall submit a report to the joint legislative budget committee on the status of all inmate health care performance measures that are tracked by the department for contract monitoring purposes. Each report must include: 1. The total number of performance measures, by facility, for which the department is not in substantial compliance. 2. An explanation for each instance of noncompliance. 3. The department's plan to comply with the performance measures. On or before August 1, 2024, the state department of corrections shall transfer to the public safety personnel retirement system via the department of administration its estimated required annual contribution to the corrections officer retirement plan for fiscal year 2024-2025. The department shall report actual fiscal year 2023-2024, estimated fiscal year 2024-2025 and requested fiscal year 2025-2026 expenditures as delineated in the prior year when the department submits its fiscal year 2025-2026 budget request pursuant to section 35-113, Arizona Revised Statutes. The department shall use the amount appropriated in the private prison per diem line item to pay private prison contractors for housing and providing medical care to Arizona inmates. Before spending these monies for any other purpose, the department shall submit an expenditure plan for review by the joint legislative budget committee. The amount appropriated in the injunction-related IT upgrades line item shall be used to address information technology improvements as required by the court in the Jensen v. Thornell inmate health care litigation. The department shall use the amount appropriated in the noncontract medication line item to purchase medications to treat hepatitis C and for medication-assisted treatment for substance use disorder. Before spending these monies for any other purpose, the department shall submit an expenditure plan for review by the joint legislative budget committee. Sec. 32. ARIZONA CRIMINAL JUSTICE COMMISSION 2024-25 FTE positions 11.0 Operating lump sum appropriation $ 1,406,900 Major incident regional law enforcement task force 600,000 State aid to county attorneys 973,700 State aid to indigent defense 700,000 State aid for juvenile dependency proceedings fund deposit 2,000,000 Victim compensation and assistance 6,223,200 Total appropriation Arizona criminal justice commission $ 11,903,800 Fund sources: State general fund $ 4,600,000 Criminal justice enhancement fund 733,700 Resource center fund 647,100 State aid to county attorneys fund 973,700 State aid to indigent defense fund 700,000 Victim compensation and assistance || fund 4,249,300 All victim compensation and assistance fund monies received by the Arizona criminal justice commission in excess of $4,249,300 in fiscal year 2024-2025 are appropriated to the crime victims program. Before spending any victim compensation and assistance fund monies in excess of $4,249,300 in fiscal year 2024-2025, the Arizona criminal justice commission shall report the intended use of the monies to the joint legislative budget committee. All monies received by the Arizona criminal justice commission in excess of $973,700 in fiscal year 2024-2025 from the state aid to county attorneys fund established by section 11-539, Arizona Revised Statutes, are appropriated to the state aid to county attorneys program. Before spending any state aid to county attorneys fund monies in excess of $973,700 in fiscal year 2024-2025, the Arizona criminal justice commission shall report the intended use of the monies to the joint legislative budget committee. Sec. 33. ARIZONA STATE SCHOOLS FOR THE DEAF AND THE BLIND 2024-25 FTE positions 562.2 Administration/statewide $ 8,404,300 Phoenix day school for the deaf 10,811,200 Tucson campus 13,330,400 Preschool/outreach programs 7,824,200 School bus/agency vehicle replacement 369,000 Cooperative services 19,621,400 Total appropriation Arizona state schools for the deaf and the blind $ 60,360,500 Fund sources: State general fund $ 25,991,300 Schools for the deaf and the blind fund 14,579,800 Cooperative services fund 19,621,400 Telecommunication fund for the deaf 168,000 Before spending any schools for the deaf and the blind fund monies in excess of $14,579,800 in fiscal year 2024-2025, the Arizona state schools for the deaf and the blind shall report to the joint legislative budget committee the intended use of the monies. Before spending any cooperative services fund monies in excess of $19,621,400 in fiscal year 2024-2025, the Arizona state schools for the deaf and the blind shall report to the joint legislative budget committee the intended use of the monies. Sec. 34. COMMISSION FOR THE DEAF AND THE HARD OF HEARING 2024-25 FTE positions 21.0 Operating lump sum appropriation $ 4,634,600 Support services for the deaf-blind 192,000 Website security upgrades 200,000 Total appropriation commission for the deaf and the hard of hearing $ 5,026,600 Fund sources: Telecommunication fund for ||the deaf $ 5,026,600 Sec. 35. STATE BOARD OF DENTAL EXAMINERS 2024-25 FTE positions 13.0 Operating lump sum appropriation $ 2,103,600 Annual leave payout $ 9,300* Total appropriation state board of dental examiners $ 2,112,900 Fund sources: Dental board fund $ 2,112,900 Sec. 36. OFFICE OF ECONOMIC OPPORTUNITY 2024-25 FTE positions 5.0 Lump sum appropriation $ 523,300 Fund sources: State general fund $ 523,300 Sec. 37. DEPARTMENT OF ECONOMIC SECURITY 2024-25 FTE positions 4,611.8 Operating lump sum appropriation $333,957,100 Administration Attorney general legal services 12,755,600 Aging and adult services Adult services 10,731,900 Community and emergency services 3,724,000 Coordinated homeless services 2,522,600 Coordinated hunger services 2,254,600 Domestic violence prevention 14,004,000 Long-term care ombudsman 1,000,000 Benefits and medical eligibility Temporary assistance for needy families cash benefits 22,736,400 Tribal pass-through funding 4,680,300 Child support enforcement County participation 8,539,700 Developmental disabilities DDD premium tax payment 64,871,600 Case management medicaid 140,855,600 Home and community based services medicaid 2,292,850,800 Institutional services medicaid 51,334,400 Physical and behavioral health services medicaid 655,369,900 Medicare clawback payments 7,132,700 Targeted case management medicaid 19,324,900 State match transfer from AHCCCS 1,122,988,600 Case management state-only 6,335,600 Home and community based services state-only 14,089,000 Cost effectiveness study client services 8,420,000 Arizona early intervention program 16,119,000 State-funded long-term care services 44,389,800 Group home monitoring program 1,200,000 Employment and rehabilitation services JOBS 11,005,600 Child care subsidy 320,580,200 Independent living rehabilitation services 1,289,400 Rehabilitation services 7,249,100 Workforce innovation and opportunity act services 85,824,200 Total appropriation and expenditure authority department of economic security $5,288,136,600 Fund sources: State general fund $1,339,544,800 Federal child care and development fund block grant 331,029,300 Federal temporary assistance for needy families block grant 66,591,200 Long-term care system fund 34,429,200 Public assistance collections fund 441,800 Special administration fund 4,637,900 Spinal and head injuries trust fund 2,385,500 Statewide cost allocation plan fund 1,000,000 Child support enforcement administration fund 17,683,300 Domestic violence services fund 4,000,300 Workforce investment act grant 87,116,600 Child support enforcement administration fund expenditure authority 44,195,500 Developmental disabilities medicaid expenditure authority 3,311,833,900 Health care investment fund expenditure authority 43,247,300 Aging and adult services All domestic violence services fund monies in excess of $4,000,300 received by the department of economic security are appropriated for the domestic violence prevention line item. Before spending these increased monies, the department shall report the intended use of monies in excess of $4,000,300 to the joint legislative budget committee. On or before December 15, 2024, the department of economic security shall report to the joint legislative budget committee the amount of state and federal monies available statewide for domestic violence prevention funding. The report shall include, at a minimum, the amount of monies available and the state fiscal agent receiving those monies. Benefits and medical eligibility The operating lump sum appropriation may be spent on Arizona health care cost containment system eligibility determinations based on the results of the Arizona random moment sampling survey. Child support enforcement All state shares of retained earnings, fees and federal incentives in excess of $17,683,300 received by the division of child support enforcement are appropriated for operating expenditures. New FTE positions are authorized with the increased funding. Before spending these increased monies, the department of economic security shall report the intended use of the monies to the joint legislative budget committee. Developmental disabilities On or before September 1, 2025, the department of economic security shall report 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 any new placement into a state-owned ICF-IID or the Arizona training program at the Coolidge campus in fiscal year 2024-2025 and the reason for this placement, rather than a placement into a privately run facility for persons with developmental disabilities, was deemed as the most appropriate placement. The department shall also report if no new placements were made. On or before September 1, 2025, the department shall also report to the director of the joint legislative budget committee the total costs associated with the Arizona training program at Coolidge in fiscal year 2024-2025. The department shall report to the joint legislative budget committee on or before March 1 of each year on preliminary actuarial estimates of the capitation rate changes for the following fiscal year along with the reasons for the estimated changes. For any actuarial estimates that include a range, the total range from minimum to maximum may not be more than two percent. Before implementing any changes in capitation rates for the long-term care system, the department shall submit a report for review by the joint legislative budget committee. Before the department implements any change 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 impact analysis demonstrates that this change will result in additional state costs of $500,000 or more for any fiscal year, the department shall submit the policy change for review by the joint legislative budget committee. Before implementing developmental disabilities or long-term care statewide provider rate adjustments that are not already specifically authorized by the legislature, court mandates or changes to federal law, the department shall submit a report for review by the joint legislative budget committee that includes, at a minimum, the estimated cost of the provider rate adjustment and the ongoing source of funding for the adjustment, if applicable. Before transferring any monies in or out of the case management medicaid and case management state-only and developmental disabilities administration line items and before transferring any monies in or out of the operating lump sum item related to the developmental disabilities program and its administration, the department shall submit a report for review by the joint legislative budget committee, except that transfers from the state match transfer from AHCCCS line item into those line items do not require a report for review. On or before November 30, 2024, the department of economic security shall submit a report to the joint legislative budget committee regarding expenditures from the cost effectiveness study client services line item in the previous fiscal year. The report shall include the number of clients and total amounts spent from the line item in each setting type along with expenditures for those clients in other line items. The report shall also include cost effectiveness spending in other line items. The amounts appropriated for the group home monitoring program in fiscal year 2023-2024 pursuant to Laws 2023, chapter 133, section 29 and in fiscal year 2024-2025 are exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2026. The amount appropriated for the Graham county rehabilitation center in fiscal year 2023-2024 pursuant to Laws 2023, chapter 133, section 29 is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2025. Of the amount appropriated, $800,000 shall be used to remodel the Graham county rehabilitation facilities in Safford and Willcox. Employment and rehabilitation services On or before September 15, 2024 and March 15, 2025, the department of economic security shall submit a report 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 joint legislative budget committee on child care development block grant monies provided from the coronavirus aid, relief, and economic security act, the consolidated appropriations act, 2021 and the American rescue plan act of 2021 (P.L. 117-2). The report must include, at a minimum, the actual expenditures made to date by purpose and, separately, by federal legislation, the expenditure plan for all remaining monies by purpose and, separately, by federal legislation, the number of children served with the monies on average each month, the average child care reimbursement rates for the entire program, including these monies, and the number of child care settings with a quality rating. The department of economic security shall forward to the joint legislative budget committee a monthly report listing data on the child care population served. The report must include, at a minimum, in each program the number of unduplicated children enrolled in child care within the department of economic security and the department of child safety by program and the average amount paid per child plus quality-related spending. All workforce investment act grant monies that are received by this state in excess of $87,116,600 are appropriated to the workforce innovation and opportunity act services line item. Before spending these increased monies, the department shall report the intended use of monies in excess of $87,116,600 to the joint legislative budget committee. Of the state general fund share of the amount appropriated in the child care subsidy line item, at least ten percent shall be distributed in counties other than Maricopa, Pima and Pinal counties. Departmentwide The above appropriations are in addition to monies granted to this state by the federal government for the same purposes but are deemed to include the sums deposited in the state treasury to the credit of the department of economic security pursuant to section 42-5029, Arizona Revised Statutes. The department of economic security shall forward 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 a monthly report comparing total expenditures for the month and year-to-date as compared to prior-year totals on or before the thirtieth of the following month. The report shall include an estimate of potential shortfalls in entitlement programs and potential federal and other monies, such as the statewide assessment for indirect costs, and any projected surplus in state-supported programs that may be available to offset these shortfalls and a plan, if necessary, for eliminating any shortfall without a supplemental appropriation. Sec. 38. STATE BOARD OF EDUCATION 2024-25 FTE positions 23.0 Operating lump sum appropriation $ 3,222,100 Arizona empowerment scholarship account appeals 227,900 Total appropriation state board of education $ 3,450,000 Fund sources: State general fund $ 3,450,000 Sec. 39. SUPERINTENDENT OF PUBLIC INSTRUCTION 2024-25 FTE positions 232.9 Operating lump sum appropriation $ 15,626,800 Formula programs Basic state aid 6,335,820,300 Special education fund 36,029,200 Classroom site fund 1,053,335,300 Instructional improvement fund 80,425,700 Property tax relief Additional state aid 526,653,100 Non-formula programs Accountability and achievement testing 16,442,200 Adult education 16,898,900 Alternative teacher development program 1,000,000 Arizona English language learner fund 4,960,400 Arizona holocaust education center 7,000,000 CTED certification exam fee reimbursement 1,000,000 CTED completion grants 1,000,000 CTED soft capital and equipment 1,000,000 College credit by examination incentive program 3,772,100 College placement exam fee waiver 1,265,800 Computer science professional development program 1,000,000 Early literacy 17,380,000 Education learning and accountability system 5,446,700 English learner administration 11,597,000 Flagstaff robotics program 10,000 Geographic literacy 100,000 Gifted assessments 850,000 Jobs for Arizona graduates 500,000 Live, remote instructional courses 100,000 Onetime school meal grants 3,800,000 School safety program 81,992,400 Show Low robotics program 10,000 State block grant for vocational education 11,774,300 Student level data access 359,000 Teacher certification 2,544,600 Tribal college dual enrollment program 325,000 Total appropriation and expenditure authority superintendent of public instruction $8,240,018,800 Fund sources: State general fund $6,578,286,600 Education sales tax fund 7,000,000 Permanent state school fund 357,889,000 Teacher certification fund 2,517,700 Tribal college dual enrollment program fund 325,000 Department of education empowerment scholarship account fund 359,000 Expenditure authority 1,293,641,500 Operating lump sum Any monies available to the department of education pursuant to section 42-5029.02, subsection A, paragraph 8, Arizona Revised Statutes, for the failing schools tutoring fund established by section 15-241, Arizona Revised Statutes, in excess of the expenditure authority amounts are allocated for the purposes of section 42-5029.02, subsection A, paragraph 8, Arizona Revised Statutes. Any monies available to the department of education pursuant to section 42-5029.02, subsection A, paragraph 6, Arizona Revised Statutes, for character education matching grants pursuant to section 15-154.01, Arizona Revised Statutes, in excess of the expenditure authority amounts are allocated for the purposes of section 42-5029.02, subsection A, paragraph 6, Arizona Revised Statutes. Basic state aid The appropriation for basic state aid 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 $357,889,000 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 2024-2025. Monies derived from the permanent state school fund and any other non-state general fund revenue source that is dedicated to fund basic state aid shall be spent, whenever possible, before spending 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 investing permanent state school funds as prescribed by the enabling act and the Constitution of Arizona 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 may not be made except as specifically authorized above. Any monies available to the department of education pursuant to section 42-5029.02, subsection A, paragraph 5, Arizona Revised Statutes, for the increased cost of basic state aid under section 15-971, Arizona Revised Statutes, due to added school days in excess of the expenditure authority amounts are allocated for the purposes of section 42-5029.02, subsection A, paragraph 5, Arizona Revised Statutes. Other programs Any monies available to the department of education for the classroom site fund pursuant to section 37-521, subsection B, paragraph 4, Arizona Revised Statutes, and section 42-5029.02, subsection A, paragraph 10, Arizona Revised Statutes, in excess of expenditure authority amounts are allocated for the purposes of section 37-521, subsection B, paragraph 4, Arizona Revised Statutes, and section 42-5029.02, subsection A, paragraph 10, Arizona Revised Statutes. Any monies available to the department of education from the instructional improvement fund established by section 15-979, Arizona Revised Statutes, in excess of the expenditure authority amounts are allocated for the purposes of section 15-979, Arizona Revised Statutes. Before making any changes to the achievement testing program that will increase program costs, the department of education and the state board of education shall submit the estimated fiscal impact of those changes to the joint legislative budget committee for review. Any monies available to the department of education for accountability purposes pursuant to section 42-5029.02, subsection A, paragraph 7, Arizona Revised Statutes, in excess of the expenditure authority amounts are allocated for the purposes of section 42-5029.02, subsection A, paragraph 7, Arizona Revised Statutes. The department of education may use the appropriated amount for accountability and achievement testing in fiscal year 2024-2025 for costs of the English language proficiency assessments required by section 15-756.05, Arizona Revised Statutes. The appropriated amount for adult education includes $4,000,000 for a onetime allocation to the continuing high school and workforce training program established by section 15-217.01, Arizona Revised Statutes, $4,000,000 for a onetime deposit in the adult workforce diploma program fund established by section 15-217.02, Arizona Revised Statutes, and $4,000,000 for a onetime deposit in the community college adult education workforce development program fund established by section 15-217.03, Arizona Revised Statutes. The department of education shall distribute the appropriated amount for the Arizona holocaust education center line item to the Arizona holocaust education center for a onetime distribution for the creation and operation of the center as a resource for fulfilling the requirements of section 15-701.02, Arizona Revised Statutes. The department of administration shall allot the full amount of the line item on or before August 15, 2024. The department of education shall make the distribution on or before August 15, 2024. This appropriation is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations. Monies appropriated for CTED completion grants are intended to help fund program completion for students who complete at least fifty percent of a career technical education program before graduating from high school and who successfully complete the career technical education district program after graduating from high school. The application procedures shall award grant funding only after an eligible student has successfully completed a career technical education district program. If the appropriated amount for CTED completion grants is insufficient to fund all grant requests from career technical education districts, the department of education shall reduce grant amounts on a proportional basis in order to cap total statewide allocations at $1,000,000. The appropriated amount for CTED completion grants is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2026. The department of education shall distribute the appropriated amount for CTED soft capital and equipment to career technical education districts with fewer than two thousand average daily membership pupils for soft capital and equipment expenses. The appropriated amount shall be allocated on a pro rata basis based on the average daily membership of eligible career technical education districts. The department of education shall use the appropriated amount for English learner administration to provide English language acquisition services for the purposes of section 15-756.07, Arizona Revised Statutes, and for the costs of providing English language proficiency assessments, scoring and ancillary materials as prescribed by the department of education to school districts and charter schools for the purposes of title 15, chapter 7, article 3.1, Arizona Revised Statutes. The department may use a portion of the appropriated amount to hire staff or contract with a third party to carry out the purposes of section 15-756.07, Arizona Revised Statutes. Notwithstanding section 41-192, Arizona Revised Statutes, the superintendent of public instruction also may use a portion of the appropriated amount to contract with one or more private attorneys to provide legal services in connection with the case of Flores v. State of Arizona, No. CIV 92-596-TUC-RCC. The department of education shall use the appropriated amount for geographic literacy to issue a grant to a statewide geographic alliance for strengthening geographic literacy in this state. The department of education shall use the appropriated amount for jobs for Arizona graduates to issue a grant to a nonprofit organization for a JOBS for Arizona graduates program. The department of education shall allocate the appropriated amount for onetime school meal grants to school districts and charter schools that participate in the national school lunch program or school breakfast program established under the national school lunch and child nutrition acts (42 United States Code sections 1751 through 1793) for grants to reduce or eliminate copayments that would otherwise be charged to children eligible for reduced-price meals. If the appropriated amount is insufficient to cover the grant awards for all eligible grantees, the department shall reduce each grant proportionately to cover all eligible grantees. The amount appropriated for the school safety program in fiscal year 2022-2023 pursuant to laws 2022, chapter 313, section 31 included an increase of $50,000,000 for additional school safety grants. In allocating the $50,000,000 increase, the department of education shall first distribute monies to schools on the school safety program waiting list to receive grants for the costs of placing school resource officers on school campuses. The awarded grants may not supplant funding provided by local governments for school resource officers. If the total cost of funding grants for school resource officers is less than $50,000,000, the department may allocate the remaining monies to grants to schools for the costs of placing school counselors and social workers on school campuses pursuant to section 15-154, Arizona Revised Statutes. Any monies available to the department of education for school safety pursuant to section 42-5029.02, subsection A, paragraph 6, Arizona Revised Statutes, in excess of the expenditure authority amounts are allocated for the purposes of section 42-5029.02, subsection A, paragraph 6, Arizona Revised Statutes. After review by the joint legislative budget committee, in fiscal year 2024-2025, the department of education may use a portion of its fiscal year 2024-2025 state general fund appropriations for basic state aid, additional state aid or the special education fund to fund a shortfall in funding for basic state aid, additional state aid or the special education fund, if any, that occurred in fiscal year 2023-2024. The department shall provide an updated report on its budget status every three 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 is due thirty days after the end of the applicable reporting period. Within fifteen days after each apportionment of state aid that occurs pursuant to section 15-973, subsection B, Arizona Revised Statutes, the department shall post on its website the amount of state aid apportioned to each recipient and the underlying data. Sec. 40. DEPARTMENT OF EMERGENCY AND MILITARY AFFAIRS 2024-25 FTE positions 61.5 Administration $ 4,544,300 Emergency management 874,600 Emergency management matching funds 1,544,900 Hazard mitigation assistance 462,900 Military affairs 2,105,000 National guard matching funds 3,529,200 National guard tuition reimbursement 1,000,000 Hazard mitigation revolving fund deposit 200,000 Total appropriation department of emergency and military affairs $ 14,260,900 Fund sources: State general fund $ 14,260,900 The $3,529,200 national guard matching funds appropriation is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, except that all fiscal year 2024-2025 monies remaining unexpended and unencumbered on December 31, 2025 revert to the state general fund. The appropriated amount for the national guard tuition reimbursement line item is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until September 30, 2025. Sec. 41. DEPARTMENT OF ENVIRONMENTAL QUALITY 2024-25 FTE positions 358.7 Operating lump sum appropriation $ 67,698,600 Safe drinking water program 1,991,800 Emissions control contractor payment 28,894,500 Total appropriation department of environmental quality $ 98,584,900 Fund sources: Air quality fund $ 9,207,700 Emergency response fund 132,800 Emissions inspection fund 33,153,800 Hazardous waste management fund 1,939,400 Indirect cost fund 18,979,600 Permit administration fund 7,256,800 Recycling fund 2,465,900 Safe drinking water program fund 1,991,800 Solid waste fee fund 2,584,900 Water quality fee fund 20,872,200 The department of environmental quality shall report annually 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 fiscal year 2024-2025 report to the joint legislative budget committee on or before September 1, 2024. This report shall also include a budget for the WQARF program that is developed in consultation with the WQARF advisory board. This budget shall specify the monies budgeted for each listed site during fiscal year 2024-2025. In addition, the department and the WQARF advisory board shall prepare and submit to the joint legislative budget committee, on or before October 1, 2024, a report in a table format summarizing the current progress on remediation of each listed site on the WQARF registry. The table shall include the stage of remediation for each site at the end of fiscal year 2023-2024, indicate whether the current stage of remediation is anticipated to be completed in fiscal year 2024-2025 and indicate the anticipated stage of remediation at each listed site at the end of fiscal year 2024-2025, assuming fiscal year 2024-2025 funding levels. The department and the WQARF advisory board may include other relevant information about the listed sites in the table. All permit administration fund monies received by the department of environmental quality in excess of $7,256,800 in fiscal year 2024-2025 are appropriated to the department. Before spending permit administration fund monies in excess of $7,256,800 in fiscal year 2024-2025, the department shall report the intended use of the monies to the joint legislative budget committee. All monies in the department of environmental quality indirect cost fund, including the beginning balance, that are in excess of $18,979,600 in fiscal year 2024-2025 are appropriated to the department. Before spending indirect cost fund monies in excess of $18,979,600 in fiscal year 2024-2025, the department shall report the intended use of the monies to the joint legislative budget committee. Notwithstanding section 49-544, Arizona Revised Statutes, the department may use up to $400,000 from the fund balance in the emissions inspection fund established by section 49-544, Arizona Revised Statutes, in fiscal year 2024-2025 for agency operating costs. Before expending any emissions inspection fund monies on operating costs in excess of the amount appropriated, the department shall report the intended use of the monies to the joint legislative budget committee. Sec. 42. GOVERNOR'S OFFICE OF EQUAL OPPORTUNITY 2024-25 FTE positions 5.0 Lump sum appropriation $ 310,500 Fund sources: Personnel division fund $ 310,500 Sec. 43. STATE BOARD OF EQUALIZATION 2024-25 FTE positions 7.0 Lump sum appropriation $ 751,100 Fund sources: State general fund $ 751,100 Sec. 44. BOARD OF EXECUTIVE CLEMENCY 2024-25 FTE positions 14.5 Lump sum appropriation $ 1,370,300 Fund sources: State general fund $ 1,370,300 On or before November 1, 2024, the board of executive clemency shall report to the directors of the joint legislative budget committee and the governor's office of strategic planning and budgeting the total number and types of cases the board reviewed in fiscal year 2023-2024. Sec. 45. ARIZONA EXPOSITION AND STATE FAIR BOARD 2024-25 FTE positions 184.0 Lump sum appropriation $ 25,047,500 Fund sources: Arizona exposition and state fair fund $ 25,047,500 Of the monies appropriated in the Arizona exposition and state fair board lump sum appropriation, $3,771,400 shall be spent for enhanced state fair operations. Pursuant to section 41-1252, Arizona Revised Statutes, before spending monies appropriated in the lump sum appropriation on capital projects, the board shall submit a report for review by the joint committee on capital review on the scope, purpose and estimated cost of the capital improvements. Sec. 46. ARIZONA DEPARTMENT OF FORESTRY AND FIRE MANAGEMENT 2024-25 FTE positions 235.5 Operating lump sum appropriation $ 7,203,900 Environmental county grants 250,000 Inmate firefighting crews 867,700 Postrelease firefighting crews 1,278,900 Fire suppression 5,200,000 State fire marshal 1,792,000 State fire school 289,000 Hazardous vegetation removal 3,039,300 US forest service land thinning 1,657,700 Wildfire mitigation 27,026,700 Total appropriation Arizona department of forestry and fire management $ 48,605,200 Fund sources: State general fund $ 48,605,200 The appropriation for the hazardous vegetation removal line item is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2026. The appropriation for the wildfire mitigation line item is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2027. Sec. 47. ARIZONA GAME AND FISH DEPARTMENT 2024-25 FTE positions 273.5 Operating lump sum appropriation $38,914,700 Pittman-Robertson/Dingell-Johnson act 3,058,000 Total appropriation Arizona game and fish department $41,972,700 Fund sources: Capital improvement fund $ 1,001,200 Game and fish fund 35,547,800 Wildlife endowment fund 16,200 Watercraft licensing fund 5,017,800 Game, nongame, fish and endangered species fund 389,700 Sec. 48. DEPARTMENT OF GAMING 2024-25 FTE positions 155.8 Operating lump sum appropriation $ 13,740,100 Arizona breeders' award 250,000 Casino operations certification 2,299,400 County fairs livestock and agriculture promotion 6,029,500 Division of racing 2,435,900 Contract veterinarian 175,000 Horseracing integrity and safety act assessment 1,355,100 Racetrack capital projects and maintenance and operation funding 1,500,000 Racing purse enhancement 4,000,000 Problem gambling 3,320,000 Total appropriation department of gaming $ 35,105,000 Fund sources: State general fund $ 11,704,500 Fantasy sports contest fund 150,100 Tribal-state compact fund 2,299,400 Arizona benefits fund 16,610,000 State lottery fund 300,000 Racing regulation fund 3,935,800 Racing regulation fund unarmed combat subaccount 105,200 The amount appropriated to the county fairs livestock and agriculture promotion line item is for deposit in the county fairs livestock and agriculture promotion fund established by section 5-113, Arizona Revised Statutes, and to be administered by the office of the governor. The amount appropriated in the racing purse enhancement line item shall be distributed to a recognized nonprofit horsemen's organization that has represented horsemen participating in racing meetings since 1988 to be used to promote racing and enhance the general purse structure for eligible horse races held in this state. On or before August 1, 2024, the department of gaming shall report to the directors of the joint legislative budget committee and the governor's office of strategic planning and budgeting on the expected amount and purpose of expenditures from the event wagering fund established by section 5-1318, Arizona Revised Statutes, for fiscal year 2024-2025. The report shall include the projected line item detail and the number of filled full-time equivalent positions. On or before the final day of each quarter of fiscal year 2024-2025, the department of gaming shall report to the members of the joint legislative budget committee on the number of equine deaths and injuries that occurred as a result of a horse race and the commercial live racing facility where each incident occurred. The report shall include the number of pre-race inspections performed by a veterinarian employed by or contracted with this state. The amount appropriated to the horseracing integrity and safety act assessment line item shall be used by the department during fiscal year 2024-2025 to pay the calendar year 2024 assessment levied by the horseracing integrity and safety authority. The appropriation made in the racetrack capital projects and maintenance and operation funding line item shall be distributed to commercial live racing permittees for capital projects and track maintenance and operations, including costs associated with the compliance costs associated with the horseracing integrity and safety act of 2020 (P.L. 116-260; 134 Stat. 3252; 15 United States Code sections 3051 through 3060). From the amount appropriated in the racetrack capital projects and maintenance and operations funding line item, the department of gaming shall allocate $1,500,000 to a commercial live racing permittee located in Maricopa county. Sec. 49. OFFICE OF THE GOVERNOR 2024-25 Operating lump sum appropriation $ 7,839,800* Foster youth education success fund deposit 1,500,000 Total appropriation office of the governor $ 9,339,800 Fund sources: State general fund $ 9,339,800 Included in the operating lump sum appropriation of $7,839,800 for fiscal year 2024-2025 is $10,000 for the purchase of mementos and items for visiting officials. The amount appropriated for the missing and murdered indigenous people task force line item in fiscal year 2023-2024 pursuant to Laws 2023, chapter 133, section 42 is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations. Sec. 50. GOVERNOR'S OFFICE OF STRATEGIC PLANNING AND BUDGETING 2024-25 FTE positions 22.0 Lump sum appropriation $ 2,938,100* Fund sources: State general fund $ 2,938,100 Sec. 51. DEPARTMENT OF HEALTH SERVICES 2024-25 FTE positions 1,168.0 Operating lump sum appropriation $ 64,357,300 Public health/family health Adult cystic fibrosis care 105,200 AIDS reporting and surveillance 1,000,000 Alzheimer's disease research 4,125,000 Behavioral health care provider 1,000,000 loan repayment program Biomedical research support 2,000,000 Breast and cervical cancer and bone density screening 1,369,400 County tuberculosis provider care and control 590,700 Folic acid program 400,000 Funeral services regulation 459,400 High-risk perinatal services 2,343,400 Newborn screening program 12,369,800 Nonrenal disease management 198,000 Nursing care special projects 200,000 Poison control centers funding 990,000 Preceptor grant program for graduate students 500,000 Renal dental care and nutrition supplements 300,000 Renal transplant drugs 183,000 Arizona state hospital Arizona state hospital operating 77,146,700 Arizona state hospital restoration to competency 900,000 Arizona state hospital sexually violent persons 11,131,900 Total appropriation department of health services $181,669,800 Fund sources: State general fund $118,979,200 Arizona state hospital fund 3,395,800 Arizona state hospital land fund 650,000 Child fatality review fund 196,500 Disease control research fund 1,000,000 DHS indirect cost fund 13,220,400 Emergency medical services operating fund 4,209,500 Environmental laboratory licensure revolving fund 995,500 Federal child care and development fund block grant 992,500 Health services licensing fund 17,416,400 Newborn screening program fund 12,802,900 Nursing care institution resident protection revolving fund 238,200 Tobacco tax and health care fund - health research account 3,000,000 Tobacco tax and health care fund medically needy account 700,000 Vital records electronic systems fund 3,872,900 Public health/family health Of the amount appropriated for the operating lump sum, $100,000 shall be used for a suicide prevention coordinator to assist school districts and charter schools in suicide prevention efforts. On or before September 1, 2025, the department of health services, in consultation with the department of education, shall report to the governor, the president of the senate, the speaker of the house of representatives, the director of the joint legislative budget committee and the director of the governor's office of strategic planning and budgeting on the suicide prevention coordinator's accomplishments in fiscal year 2024-2025. The amount appropriated to the operating lump sum in fiscal year 2024-2025 includes $1,202,400 from the state general fund to support additional licensing compliance staff. This amount is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2026. The department of health services may use up to four percent of the amount appropriated for nonrenal disease management for the administrative costs to implement the program. The department of health services shall distribute monies appropriated for the biomedical research support line item to a nonprofit medical research institute headquartered in this state that specializes in biomedical research focusing on applying genomic technologies and sequencing to clinical care, that has served as a resource to this state to conduct molecular epidemiologic analyses to assist with disease outbreak investigations and that collaborates with universities, hospitals and health science research centers and other public and private bioscience and related industries in this state. The recipient of these monies shall commission an audit of the expenditure of these monies and shall submit a copy of the audit to the department of health services on or before February 1, 2026. The department of health services shall distribute monies appropriated for Alzheimer's disease research through a grant to a charitable organization that is qualified under section 501(c)(3) of the internal revenue code and that meets the following criteria: 1. Is headquartered in this state. 2. Has been operating in this state for at least the last ten years. 3. Has participating member institutions that work together to end Alzheimer's disease within a statewide collaborative model by using their complementary strengths in brain imaging, computer science, genomics, basic and cognitive neurosciences and clinical and neuropathology research. 4. Has participating member institutions that educate residents of this state about Alzheimer's disease, research progress and resources to help patients, families and professionals manage the disease. The terms of the grant made to the charitable organization may not impose any requirements that were not imposed in prior grant agreements entered into between the department of health services and the charitable organization. The amount appropriated to the department of health services for the preceptor grant program for graduate students is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to the lapsing of appropriations. Any monies remaining unexpended on July 1, 2026 revert to the state general fund. The amount appropriated for the psilocybin research line item in fiscal year 2023-2024 pursuant to Laws 2023, chapter 133, section 44 is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations. Of the amount appropriated to the department of health services for the behavioral health care provider loan repayment program line item in fiscal year 2022-2023 pursuant to Laws 2022, chapter 313, section 44, $1,000,000 from the state general fund is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2025. The amount appropriated for the accelerated nursing programs line item in fiscal year 2022-2023 pursuant to Laws 2022, chapter 313, section 44 is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2025. The amount appropriated for the nurse-family partnership programs line item in fiscal year 2023-2024 pursuant to Laws 2023, chapter 133, section 44 is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2027. Arizona state hospital In addition to the appropriation for the department of health services, earnings on state lands and interest on the investment of the permanent state land funds are appropriated to the Arizona state hospital in compliance with the enabling act and the Constitution of Arizona. Departmentwide The department of health services shall electronically forward 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 a monthly report comparing total expenditures for the month and year-to-date as compared to prior-year totals on or before the thirtieth of the following month. Each report shall include an estimate of potential shortfalls in programs, potential federal and other monies, such as the statewide assessment for indirect costs, that may be available to offset these shortfalls, and a plan, if necessary, for eliminating any shortfall without a supplemental appropriation. Sec. 52. ARIZONA HISTORICAL SOCIETY 2024-25 FTE positions 50.9 Operating lump sum appropriation $ 2,420,900 Field services and grants 65,400 Papago park museum 559,500 Total appropriation Arizona historical society $ 3,045,800 Fund sources: State general fund $ 3,045,800 Sec. 53. PRESCOTT HISTORICAL SOCIETY 2024-25 FTE positions 13.0 Lump sum appropriation $ 1,012,900 Fund sources: State general fund $ 1,012,900 Sec. 54. ARIZONA DEPARTMENT OF HOMELAND SECURITY 2024-25 FTE positions 20.0 Statewide information security and privacy operations and controls $ 11,094,400 Statewide cybersecurity grants 10,000,000 Total appropriation Arizona department of homeland security $ 21,094,400 Fund sources: State general fund $ 10,000,000 Information technology fund 11,094,400 Of the amount appropriated for statewide cybersecurity grants, the Arizona department of homeland security may spend up to $500,000 for grant administration. Sec. 55. BOARD OF HOMEOPATHIC AND INTEGRATED MEDICINE EXAMINERS 2024-25 FTE positions 1.0 Lump sum appropriation $ 61,400 Fund sources: Board of homeopathic and integrated medicine examiners' fund $ 61,400 Sec. 56. ARIZONA DEPARTMENT OF HOUSING 2024-25 FTE positions 3.0 Operating lump sum appropriation $ 371,100 Housing trust fund deposit 15,000,000 Total appropriation Arizona department of housing $ 15,371,100 Fund sources: State general fund $ 15,000,000 Housing trust fund $ 371,100 The amount appropriated for the homeless services grant pilot line item in fiscal year 2022-2023 pursuant to Laws 2022, chapter 313, section 49 is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations. Sec. 57. INDUSTRIAL COMMISSION OF ARIZONA 2024-25 FTE positions 236.6 Operating lump sum appropriation $ 21,985,500 Municipal firefighter reimbursement administration 84,700 Total appropriation industrial commission of Arizona $ 22,070,200 Fund sources: State general fund $ 84,700 Administrative fund 21,985,500 The legislature intends that the state general fund appropriation be used only for administrative costs of title 23, chapter 11, Arizona Revised Statutes, and that this appropriation does not convey any responsibility for firefighter cancer compensation and benefits claims to this state. Sec. 58. DEPARTMENT OF INSURANCE AND FINANCIAL INSTITUTIONS 2024-25 FTE positions 159.4 Operating lump sum appropriation $ 12,894,600 Arizona vehicle theft task force 4,452,600 Automobile theft authority operating budget 698,700 Insurance fraud unit 1,849,800 Local grants 1,388,900 Reimbursable programs 50,000 Of the monies appropriated to the department of insurance and financial institutions in the operating lump sum appropriation, $250,000 shall be used to administer the provisions of a bill addressing insurance provider claims against insurers if the bill becomes law in the fifty-sixth legislature, second regular session. These monies revert to the state general fund if a bill addressing provider claims against insurers does not become law in the fifty-sixth legislature, second regular session. Total appropriation department of insurance and financial institutions $ 21,334,600 Fund sources: State general fund $ 8,548,500 Automobile theft authority fund 6,740,900 Financial services fund 5,994,900 Department revolving fund 50,300 Monies in the Arizona vehicle theft task force line item shall be used by the department of insurance and financial institutions to pay seventy-five percent of the personal services and employee-related expenditures for city, town and county sworn officers who participate in the Arizona vehicle theft task force. Local grants shall be awarded with consideration given to areas with greater automobile theft problems and shall be used to combat economic automobile theft operations. The department of insurance and financial institutions shall submit a report to the joint legislative budget committee before spending any monies for the reimbursable programs line item. The department shall show sufficient monies collected to cover the expenses indicated in the report. Of the department fees required to be deposited in the state general fund by statute, the legislature intends that the department of insurance and financial institutions shall assess and set the fees at a level to ensure that the monies deposited in the state general fund will equal or exceed the department's expenditure from the state general fund. Sec. 59. ARIZONA JUDICIARY 2024-25 Supreme court FTE positions 205.0 Operating lump sum appropriation $ 18,167,200 Arizona trial and digital evidence fund deposit 1,620,000 Automation 24,533,000 County reimbursements 187,900 Court appointed special advocate and vulnerable persons 6,576,700 Courthouse security 750,000 Digital evidence software 280,000 Domestic relations 685,900 State foster care review board 3,504,900 Commission on judicial conduct 603,700 Judicial nominations and performance review 608,500 Juvenile monetary sanctions funding backfill 250,000 Model court 658,800 State aid 5,931,900 Total appropriation supreme court $ 64,358,500 Fund sources: State general fund $ 29,683,400 Confidential intermediary and fiduciary fund 682,800 Court appointed special advocate and vulnerable persons fund 6,776,000 Criminal justice enhancement fund 4,691,900 Defensive driving school fund 4,464,000 Judicial collection enhancement fund 15,114,200 State aid to the courts fund 2,946,200 On or before September 1, 2024, the supreme court shall report to the joint legislative budget committee and the governor's office of strategic planning and budgeting 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 or are anticipated to receive state monies in the current or next two fiscal years as well as a description of each project, the 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. The report shall indicate each project's total multiyear cost by fund source and budget line item, including any prior-year, current year and future year expenditures. Automation expenses of the judiciary shall be funded only from the automation line item. Monies in the operating lump sum appropriation or other line items intended for automation purposes shall be transferred to the automation line item before expenditure. Included in the operating lump sum appropriation for the supreme court is $1,000 for the purchase of mementos and items for visiting officials. Of the $187,900 appropriated for county reimbursements, state grand jury is limited to $97,900 and capital postconviction relief is limited to $90,000. Court of appeals FTE positions 162.8 Division one $ 16,212,600 Division two 8,498,200 Total appropriation court of appeals $ 24,710,800 Fund sources: State general fund $ 24,710,800 Of the 162.8 FTE positions for fiscal year 2024-2025, 111.3 FTE positions are for division one and 51.5 FTE positions are for division two. Superior court FTE positions 240.5 Operating lump sum appropriation $ 5,609,600 Judges' compensation 29,913,900 Centralized service payments 4,696,900 Adult standard probation 22,297,500 Adult intensive probation 13,150,200 Community punishment 2,310,300 Court-ordered removals 315,000 Interstate compact 513,700 Drug court 1,096,400 General adjudication personnel and support fund deposit 2,000,000 Juvenile standard probation 3,781,800 Juvenile intensive probation 6,087,200 Juvenile treatment services 20,803,000 Juvenile family counseling 500,000 Juvenile crime reduction 3,313,700 Juvenile diversion consequences 9,088,500 Probation incentive payments 1,000,000 Special water master 511,100 Total appropriation superior court $126,988,800 Fund sources: State general fund $114,973,100 Criminal justice enhancement fund 5,496,100 Drug treatment and education fund 504,200 Judicial collection enhancement fund 6,015,400 Operating budget All expenditures made by the administrative office of the courts to administer superior court line items shall be funded only from the superior court operating budget. Monies in superior court line items intended for this purpose shall be transferred to the superior court operating budget before expenditure. Judges Of the 240.5 FTE positions, 182 FTE positions represent superior court judges. This FTE position clarification does not limit the counties' ability to add judges pursuant to section 12-121, Arizona Revised Statutes. All monies in the judges' compensation line item shall be used to pay for fifty percent of superior court judges' salaries, elected officials' retirement plan costs and related state benefit costs for judges pursuant to section 12-128, Arizona Revised Statutes. Monies in the operating lump sum appropriation or other line items intended for this purpose shall be transferred to the judges' compensation line item before expenditure. Probation Monies appropriated to juvenile treatment services and juvenile diversion consequences 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 2019-2020 expenditure levels for each probation program. State probation monies are not intended to supplant county dollars for probation programs. On or before November 1, 2024, the administrative office of the courts shall report to the joint legislative budget committee and the governor's office of strategic planning and budgeting the fiscal year 2023-2024 actual, fiscal year 2024-2025 estimated and fiscal year 2025-2026 requested amounts for each of the following: 1. On a county-by-county basis, the number of authorized and filled case carrying probation positions and non-case carrying probation positions, distinguishing between adult standard, adult intensive, juvenile standard and juvenile intensive. The report shall indicate the level of state probation funding, other state funding, county funding and probation surcharge funding for those positions. 2. Total receipts and expenditures by county and fund source for the adult standard, adult intensive, juvenile standard and juvenile intensive probation line items, including the amount of personal services spent from each revenue source of each account. All centralized service payments made by the administrative office of the courts on behalf of counties shall be funded only from the centralized service payments line item. Centralized service payments include only training, motor vehicle payments, CORP review board funding, LEARN funding, research, operational reviews and GPS vendor payments. This footnote does not apply to treatment or counseling services payments made from the juvenile treatment services and juvenile diversion consequences line items. Monies in the operating lump sum appropriation or other line items intended for centralized service payments shall be transferred to the centralized service payments line item before expenditure. All monies in the adult standard probation, adult intensive probation, community punishment, interstate compact, juvenile standard probation, juvenile intensive probation, juvenile treatment services, juvenile diversion consequences, juvenile crime reduction and probation incentive payments line items shall be used only as pass-through monies to county probation departments. Monies in the operating lump sum appropriation or other line items intended as pass-through for the purpose of administering a county probation program shall be transferred to the appropriate probation line item before expenditure. On or before November 1, 2024, the administrative office of the courts shall submit a report to the joint legislative budget committee on the county-approved salary adjustments provided to probation officers since the last report on November 1, 2023. The administrative office shall also submit a copy of the report to the governor's office of strategic planning and budgeting. The report shall include, for each county, the: 1. Approved percentage salary increase by year. 2. Net increase in the amount allocated to each probation department by the administrative office of the courts for each applicable year. 3. Average number of probation officers by applicable year. 4. Average salary of probation officers for each applicable year. Sec. 60. DEPARTMENT OF JUVENILE CORRECTIONS 2024-25 FTE positions 738.5 Lump sum appropriation $ 44,496,700 Fund sources: State general fund $ 30,920,800 State charitable, penal and reformatory institutions land fund 4,875,100 Criminal justice enhancement fund 529,000 State education fund for committed youth 1,447,800 Department of juvenile corrections local cost sharing fund 6,724,000 Twenty-five percent 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 the Constitution of Arizona, to be used to support state juvenile institutions and reformatories. Sec. 61. STATE LAND DEPARTMENT 2024-25 FTE positions 136.7 Operating lump sum appropriation $ 17,787,000 CAP user fees 1,521,500 Due diligence program 5,000,000 Natural resource conservation districts 650,000 Total appropriation state land department $ 24,958,500 Fund sources: State general fund $ 12,404,000 Environmental special plate fund 260,600 Off-highway vehicle recreation fund 177,600 Due diligence fund 5,000,000 Trust land management fund 7,116,300 The appropriation includes $1,521,500 for CAP user fees in fiscal year 2024-2025. For fiscal year 2024-2025, from municipalities that assume their allocation of central Arizona project water for every dollar received as reimbursement to this state for past central Arizona water conservation district payments, $1 reverts to the state general fund in the year that the reimbursement is collected. Of the amount appropriated for natural resource conservation districts in fiscal year 2024-2025, $30,000 shall be used to provide grants to natural resource conservation districts environmental education centers. Sec. 62. LEGISLATURE 2024-25 Senate Lump sum appropriation $ 18,374,500* Fund sources: State general fund $ 18,374,500 Included in the lump sum appropriation of $18,374,500 for fiscal year 2024-2025 is $5,000 for the purchase of mementos and items for visiting officials. House of representatives Lump sum appropriation $ 21,951,500* Fund sources: State general fund $ 21,951,500 Included in the lump sum appropriation of $21,951,500 for fiscal year 2024-2025 is $5,000 for the purchase of mementos and items for visiting officials. Legislative council FTE positions 56.0 Lump sum appropriation $ 9,507,700* Fund sources: State general fund $ 9,507,700 Ombudsman-citizens aide office FTE positions 12.0 Lump sum appropriation $ 1,561,200* Fund sources: State general fund $ 1,561,200 The legislature intends that the ombudsman-citizens aide prioritize investigating and processing complaints relating to the department of child safety. The operating budget includes $137,500 and 1 FTE position to address complaints relating to the administration of the Arizona empowerment scholarship account program established by section 15-2402, Arizona Revised Statutes. Joint legislative budget committee FTE positions 29.0 Lump sum appropriation $ 3,122,700* Fund sources: State general fund $ 3,122,700 Auditor general FTE positions 224.8 Lump sum appropriation $26,316,600* Fund sources: State general fund $ 26,316,600 Of the amount appropriated for the lump sum appropriation, the auditor general shall use $3,300,000 for additional agency performance audits and school district audits. Sec. 63. DEPARTMENT OF LIQUOR LICENSES AND CONTROL 2024-25 FTE positions 58.2 Lump sum appropriation $ 6,150,900 Fund sources: Liquor licenses fund $ 6,150,900 Sec. 64. ARIZONA STATE LOTTERY COMMISSION 2024-25 FTE positions 98.8 Operating lump sum appropriation $ 10,195,400 Advertising 15,500,000 Total appropriation Arizona state lottery commission $ 25,695,400 Fund sources: State lottery fund $ 25,695,400 An amount equal to twenty percent of tab ticket sales is appropriated to pay sales commissions to charitable organizations. This amount is currently estimated to be $1,994,900 in fiscal year 2024-2025. An amount equal to 3.6 percent of actual instant ticket sales is appropriated to print instant tickets or to pay contractual obligations concerning instant ticket distribution. This amount is currently estimated to be $42,399,600 in fiscal year 2024-2025. An amount equal to a percentage of actual online game sales as determined by contract is appropriated to pay online vendor fees. This amount is currently estimated to be $20,729,900, or 4.256 percent of actual online ticket sales, in fiscal year 2024-2025. An amount equal to 6.5 percent of gross lottery game sales, minus charitable tab tickets, is appropriated to pay sales commissions to ticket retailers. An additional amount not to exceed 0.5 percent of gross lottery game sales is appropriated to pay sales commissions to ticket retailers. The combined amount is currently estimated to be $110,876,200, or 6.7 percent of total ticket sales, in fiscal year 2024-2025. Sec. 65. BOARD OF MASSAGE THERAPY 2024-25 FTE positions 5.0 Lump sum appropriation $ 599,000 Fund sources: Board of massage therapy fund $ 599,000 Sec. 66. ARIZONA MEDICAL BOARD 2024-25 FTE positions 63.5 Operating lump sum appropriation $ 8,195,400 Employee performance incentive program 165,600 Total appropriation Arizona medical board $ 8,361,000 Fund sources: Arizona medical board fund $ 8,361,000 Sec. 67. STATE MINE INSPECTOR 2024-25 FTE positions 22.0 Operating lump sum appropriation $ 1,484,500 Abandoned mines 825,400 Aggregate mining land reclamation 112,900 Total appropriation state mine inspector $ 2,422,800 Fund sources: State general fund $ 2,309,900 Aggregate mining reclamation fund 112,900 All aggregate mining reclamation fund monies received by the state mine inspector in excess of $112,900 in fiscal year 2024-2025 are appropriated to the aggregate mining land reclamation line item. Before spending any aggregate mining reclamation fund monies in excess of $112,900 in fiscal year 2024-2025, the state mine inspector shall report the intended use of the monies to the joint legislative budget committee and the governor's office of strategic planning and budgeting. Sec. 68. NATUROPATHIC PHYSICIANS MEDICAL BOARD 2024-25 FTE positions 2.0 Lump sum appropriation $ 217,700 Fund sources: Naturopathic physicians medical board fund $ 217,700 Sec. 69. ARIZONA NAVIGABLE STREAM ADJUDICATION COMMISSION 2024-25 FTE positions 2.0 Lump sum appropriation $ 344,000 Fund sources: State general fund $ 144,000 Arizona water banking fund 200,000 Sec. 70. ARIZONA STATE BOARD OF NURSING 2024-25 FTE positions 63.0 Operating lump sum appropriation $ 6,411,500 Certified nursing assistant credentialing program 538,400 Total appropriation Arizona state board of nursing $ 6,949,900 Fund sources: Board of nursing fund 6,949,900 The amount appropriated for the student registered nurse anesthetist clinical rotation line item in fiscal year 2023-2024 pursuant to Laws 2023, chapter 133, section 63 is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2025. Sec. 71. BOARD OF EXAMINERS OF NURSING CARE INSTITUTION ADMINISTRATORS AND ASSISTED LIVING FACILITY MANAGERS 2024-25 FTE positions 7.0 Lump sum appropriation $ 604,900 Fund sources: Nursing care institution || administrators' licensing and || assisted living facility || managers' certification fund $ 604,900 Sec. 72. BOARD OF OCCUPATIONAL THERAPY EXAMINERS 2024-25 FTE positions 2.0 Lump sum appropriation $ 303,000 Fund sources: Occupational therapy fund $ 303,000 Sec. 73. STATE BOARD OF DISPENSING OPTICIANS 2024-25 FTE positions 1.0 Lump sum appropriation $ 198,200 Fund sources: Board of dispensing opticians fund $ 198,200 Sec. 74. STATE BOARD OF OPTOMETRY 2024-25 FTE positions 2.0 Lump sum appropriation $ 289,200 Fund sources: Board of optometry fund $ 289,200 Sec. 75. ARIZONA BOARD OF OSTEOPATHIC EXAMINERS IN MEDICINE AND SURGERY 2024-25 FTE positions 10.0 Lump sum appropriation $ 1,394,300 Fund sources: Arizona board of osteopathic examiners in medicine and surgery fund $ 1,394,300 Sec.|76. ARIZONA STATE PARKS BOARD 2024-25 FTE positions 167.0 Operating lump sum appropriation $ 18,140,100 Arizona trail fund deposit 100,000 State parks store 1,513,100 Kartchner caverns state park 2,458,400 Veterans memorial park feasibility study 500,000 Total appropriation Arizona state parks board $ 22,711,600 Fund sources: State parks revenue fund $ 21,081,800 State parks store fund 1,513,100 Off-highway vehicle recreation fund 16,700 State general fund 100,000 In addition to the operating lump sum appropriation, an amount equal to the revenue share agreement with the United States forest service for Fool Hollow Lake recreation area and Catalina state park is appropriated to the Arizona state parks board from the state parks revenue fund established by section 41-511.21, Arizona Revised Statutes. Sec. 77. STATE PERSONNEL BOARD 2024-25 FTE positions 2.0 Lump sum appropriation $ 361,100 Fund sources: Personnel division fund personnel board subaccount $ 361,100 Sec. 78. ARIZONA STATE BOARD OF PHARMACY 2024-25 FTE positions 25.4 Operating lump sum appropriation $ 3,476,700 Prescriber report card 50,000 Annual leave payout 64,600* Total appropriation Arizona state board of pharmacy $ 3,591,300 Fund sources: Arizona state board of pharmacy fund $ 3,591,300 Of the amount appropriated in the operating lump sum appropriation in fiscal year 2022-2023 to the Arizona state board of pharmacy pursuant to Laws 2022, chapter 313, section 71, $190,500 is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to the lapsing of appropriations, until June 30, 2025, for the purposes of e-licensing system upgrades. Sec. 79. BOARD OF PHYSICAL THERAPY 2024-25 FTE positions 4.0 Lump sum appropriation $ 591,500 Fund sources: Board of physical therapy fund $ 591,500 Sec. 80. ARIZONA PIONEERS' HOME 2024-25 FTE positions 107.3 Lump sum appropriation $ 8,380,200 Fund sources: Miners' hospital for miners with disabilities land fund $ 2,301,300 State charitable fund 6,078,900 Earnings on state lands and interest on the investment of the permanent land funds are appropriated for the Arizona pioneers' home and the state hospital for miners with disabilities in compliance with the enabling act and the Constitution of Arizona. Sec. 81. STATE BOARD OF PODIATRY EXAMINERS 2024-25 FTE positions 1.0 Lump sum appropriation $ 202,500 Fund sources: Podiatry fund $ 202,500 Sec. 82. STATE BOARD FOR PRIVATE POSTSECONDARY EDUCATION 2024-25 FTE positions 4.0 Lump sum appropriation $ 448,100 Fund sources: Board for private postsecondary education fund $ 448,100 Sec. 83. STATE BOARD OF PSYCHOLOGIST EXAMINERS 2024-25 FTE positions 4.5 Lump sum appropriation $ 640,000 Fund sources: Board of psychologist examiners || fund $ 640,000 Sec. 84. DEPARTMENT OF PUBLIC SAFETY 2024-25 FTE positions 2,167.7 Operating lump sum appropriation $271,399,700 ACTIC 2,132,700 AZPOST 6,100,000 Border drug interdiction 1,850,900 Local border support 5,000,000 Civil air patrol maintenance and operations 144,000 Department of public safety crime lab assistance 200,000 GIITEM 24,514,300 GIITEM subaccount 2,396,400 Major incident division 15,500,000* Motor vehicle fuel 5,454,600 Pharmaceutical diversion and drug theft task force 635,300 Public safety equipment 3,660,000 Total appropriation department of public safety $338,987,900 Fund sources: State general fund $262,246,500 State highway fund 10,000,000 Arizona highway patrol fund 24,096,500 Criminal justice enhancement fund 3,009,000 Department of public safety forensics fund 22,888,300 Gang and immigration intelligence team enforcement mission border security and law enforcement subaccount 2,396,400 Motorcycle safety fund 198,900 Motor vehicle liability insurance enforcement fund 979,400 Risk management revolving fund 1,102,500 Parity compensation fund 3,022,200 Public safety equipment fund 3,664,000 Concealed weapons permit fund 3,348,100 Fingerprint clearance card fund 2,036,100 Of the $24,514,300 appropriated to the GIITEM line item, $12,660,400 shall be used for one hundred department of public safety GIITEM personnel. The additional staff shall include at least fifty sworn department of public safety positions to be used for immigration enforcement and border security and fifty department of public safety positions to assist GIITEM in various efforts, including: 1. Strictly enforcing all federal laws relating to illegal aliens and arresting illegal aliens. 2. Responding to or assisting any county sheriff or attorney in investigating complaints of employment of illegal aliens. 3. Enforcing Arizona's law known as the Legal Arizona Workers Act, strictly enforcing Arizona's SB 1070, Arizona's "Support Our Law Enforcement and Safe Neighborhoods Act" and investigating crimes of identity theft in the context of hiring illegal aliens and the unlawful entry into this country. 4. Taking strict enforcement action. Any change in the GIITEM mission or allocation of monies shall be approved by the joint legislative budget committee. The department shall submit an expenditure plan to the joint legislative budget committee for review before expending any monies not identified in the department's previous expenditure plans. Of the $24,514,300 appropriated to the GIITEM line item, only $1,203,400 is deposited in the GIITEM fund established by section 41-1724, Arizona Revised Statutes, and is appropriated for the purposes of that section. The $1,203,400 is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations. This state recognizes that states have inherent authority to arrest a person for any immigration violation. Any monies remaining in the department of public safety joint account on June 30, 2025 revert to the funds from which they were appropriated. The reverted monies shall be returned in direct proportion to the amounts appropriated. On or before September 1, 2024, the department of public safety shall submit an expenditure plan for the local border support line item to the joint legislative budget committee and the governor's office of strategic planning and budgeting. The $5,000,000 appropriated for the local border support line item shall be used to fund local law enforcement officer positions for border drug interdiction to deter and apprehend any individuals who are charged with drug trafficking, human smuggling, illegal immigration and other border-related crimes. The monies shall also be used for grants to cities, towns and counties for costs associated with prosecuting and detaining individuals who are charged with drug trafficking, human smuggling, illegal immigration and other border-related crimes. The department may fund all capital-related equipment. Of the amount appropriated in the total appropriation for the department of public safety, $180,608,800 is designated for personal services and $72,235,200 is designated for employee-related expenditures. The department shall submit an expenditure plan to the joint legislative budget committee for review before spending these monies for other than personal services or employee-related expenditures. Sec. 85. STATE REAL ESTATE DEPARTMENT 2024-25 FTE positions 37.0 Lump sum appropriation $ 3,198,000 Fund sources: State general fund $ 3,198,000 The lump sum appropriation for the state real estate department includes $400,000 for information technology improvements. Sec. 86. RESIDENTIAL UTILITY CONSUMER OFFICE 2024-25 FTE positions 12.0 Operating lump sum appropriation $ 1,447,200 Professional witnesses 145,000* Total appropriation residential utility consumer office $ 1,592,200 Fund sources: Residential utility consumer || office revolving fund $ 1,592,200 Sec. 87. BOARD OF RESPIRATORY CARE EXAMINERS 2024-25 FTE positions 4.0 Lump sum appropriation $ 421,400 Fund sources: Board of respiratory care || examiners fund $ 421,400 Sec. 88. ARIZONA STATE RETIREMENT SYSTEM 2024-25 FTE positions 240.9 Lump sum appropriation $ 28,513,000 Fund sources: Arizona state retirement system || administration account 26,713,000 Long-term disability trust fund administration account 1,800,000 Sec. 89. DEPARTMENT OF REVENUE 2024-25 FTE positions 892.8 Operating lump sum appropriation $ 76,294,800 BRITS operational support 7,897,200 E-commerce compliance and outreach 936,400 Unclaimed property administration and audit 1,473,900 TPT simplification 1,033,400 Tax fraud prevention 3,155,300 Total appropriation department of revenue $ 90,791,000 Fund sources: State general fund $ 60,587,600 Department of revenue administrative fund 27,390,900 Liability setoff program revolving fund 2,087,900 Tobacco tax and health care fund 724,600 If the total value of properties retained by unclaimed property contract auditors exceeds $1,473,900, the excess amount is transferred from the state general fund to the department of revenue administrative fund established by section 42-1116.01, Arizona Revised Statutes, and is appropriated to the department for contract auditor fees. The department shall report the department's general fund revenue enforcement goals for fiscal year 2024-2025 to the joint legislative budget committee on or before September 30, 2024. On or before September 30, 2025, the department shall provide an annual progress report to the joint legislative budget committee as to the effectiveness of the department's overall enforcement and collections program for fiscal year 2024-2025. The reports shall compare projected and actual state general fund, total state tax, total county tax and total municipal tax revenue enforcement collections for fiscal year 2023-2024 and fiscal year 2024-2025, including the amount of projected and actual enforcement collections for all tax types. The reports shall also include the total number of transaction privilege tax delinquent accounts, the total dollar value of those accounts classified by age of account and the total dollar amount of delinquent account write-offs determined to be uncollectible for fiscal year 2023-2024. The department may not transfer any monies to or from the tax fraud prevention line item without prior review by the joint legislative budget committee. The operating lump sum appropriation includes $2,000,000 and 25 FTE positions for additional audit and collections staff. On or before November 1, 2024, the department shall report the results of private fraud prevention investigation services during fiscal year 2023-2024 to the joint legislative budget committee. The report shall include the total number of fraudulent returns prevented and the total dollar amount of fraudulent returns prevented during fiscal year 2023-2024. Sec. 90. DEPARTMENT OF STATE SECRETARY OF STATE 2024-25 FTE positions 146.1 Operating lump sum appropriation $ 15,000,400 Access voter information database 483,500 Election services 7,900,000 Electronic records repository 520,000 Library grants-in-aid 651,400* Statewide radio reading service for the blind 97,000 Uniform state laws commission 99,000 Total appropriation department of state secretary of state $ 24,751,300 Fund sources: State general fund $ 22,325,700 Election systems improvement fund 483,500 Records services fund 1,942,100 Included in the operating lump sum appropriation of $15,000,400 for fiscal year 2024-2025 is $5,000 for the purchase of mementos and items for visiting officials. Included in the operating lump sum appropriation of $15,000,400 for fiscal year 2024-2025 is $1,492,100 from the records services fund. This appropriation may be used for the payment of obligations incurred in fiscal year 2023-2024. The operating lump sum appropriation includes $100,000 for additional support for the talking book library. The operating lump sum appropriation includes $250,000 for additional support for the address confidentiality program. The operating lump sum appropriation includes $100,000 for additional support for secretary of state legal expenses. The secretary of state may spend these monies for legal services from the attorney general, to hire one FTE position to serve as legal advisor to the secretary of state or for legal expenses for conflict counsel. The secretary of state may make expenditures or incur indebtedness to employ outside or private attorneys if all of the following are true: 1. The secretary of state is named as a defendant. 2. The secretary of state believes a conflict exists that prevents the attorney general from representing the secretary of state. 3. The secretary of state either remains a nominal party or is defending the constitutionality of a law or referendum enacted by the legislature. Before transferring any monies in or out of the election services line item, the secretary of state shall submit a report for review by the joint legislative budget committee. The secretary of state may use up to $250,000 of the monies appropriated in the election services line item for the direct costs of the secretary of state related to the 2024 primary and general elections. On or before January 31, 2025, the secretary of state shall submit a report to the joint legislative budget committee and the governors office of strategic planning and budgeting detailing the actual expenditures from the election services line item for the 2024 primary election and 2024 general election. The report shall include, at a minimum, the actual expenditures by purpose including costs associated with logic and accuracy testing, the statewide election publicity pamphlet, initiative and referendum processing, petition signature reimbursements and sample ballot requirements. Monies in the access voter information database line item may be used only for the exclusive purpose of developing and administering the statewide database of voter registration information required by section 16-168, Arizona Revised Statutes. The secretary of state may not transfer any monies in or out of the access voter information database line item. The appropriation of $5,352,200 to the secretary of state for the county allocation of help America vote act election security grant monies made by Laws 2020, chapter 58, section 104 is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2025. The monies that remain unexpended and unencumbered on June 30, 2025 revert to the fund from which the monies were appropriated. Sec. 91. STATE BOARD OF TAX APPEALS 2024-25 FTE positions 4.0 Lump sum appropriation $ 327,400 Fund sources: State general fund $ 327,400 Sec. 92. STATE BOARD OF TECHNICAL REGISTRATION 2024-25 FTE positions 25.0 Lump sum appropriation $ 2,605,000 Fund sources: Technical registration fund $ 2,605,000 Of the amount appropriated in the agency lump sum appropriation in fiscal year 2022-2023 to the state board of technical registration pursuant to Laws 2022, chapter 313, section 85, $167,700 is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to the lapsing of appropriations, until June 30, 2025, for the purposes of e-licensing system upgrades. Sec. 93. OFFICE OF TOURISM 2024-25 FTE positions 31.0 Tourism fund deposit $ 7,426,200 Arizona promotion 819,000 Wine promotion 100,000 Total appropriation office of tourism $ 8,345,200 Fund sources: State general fund $ 8,345,200 Sec. 94. DEPARTMENT OF TRANSPORTATION 2024-25 FTE positions 4,571.0 Operating lump sum appropriation $252,853,100 Attorney general legal services 3,623,700 Highway maintenance 163,242,200 ADOT fleet vehicles and heavy equipment maintenance 26,219,300 ADOT fleet vehicles and heavy equipment maintenance contingency 1,000,000 State fleet operations 29,149,000 State fleet vehicle replacement 11,370,000 Driver safety and livestock control 800,000 ADOT fleet vehicle and heavy equipment replacement 22,400,000 Highway damage recovery account 8,000,800 Statewide litter removal 3,106,800 Construction management system replacement 1,885,000 Onetime fleet fuel inflation funding 3,297,900 Radio lifecycle replacement 1,656,100 Preventive surface treatments 36,142,000 Authorized third parties 2,194,000 Total appropriation department of transportation $566,939,900 Fund sources: Air quality fund $ 1,077,700 Arizona highway user revenue fund 898,600 Highway damage recovery account 8,000,800 Ignition interlock device fund 360,700 Motor vehicle liability insurance enforcement fund 1,582,300 State fleet operations fund 29,149,000 State vehicle replacement fund 11,370,000 State aviation fund 2,267,700 State highway fund 483,367,200 Department fleet operations fund 27,219,300 Vehicle inspection and certificate of title enforcement fund 1,646,600 Motor vehicle division The department of transportation shall submit an annual report to the joint legislative budget committee on progress in improving motor vehicle division wait times and vehicle registration renewal by mail turnaround times in a format similar to prior years. The report is due on or before July 31, 2025 for fiscal year 2024-2025. On or before February 1, 2025, the Arizona strategic enterprise technology office shall submit, on behalf of the department of transportation, an annual progress report to the joint legislative budget committee staff. The annual report shall provide updated plans for spending the department-dedicated portion of the authorized third-party electronic service partner's fee retention on the motor vehicle modernization project in fiscal year 2024-2025, including any amounts for stabilization, maintenance, ongoing operations, support and enhancements for the motor vehicle modernization solution, maintenance of legacy mainframe processing and support capability, and other system projects outside the scope of the motor vehicle modernization project. On or before August 1, 2024, the department of transportation shall report to the director of the joint legislative budget committee the state's share of fees retained by the service Arizona vendor in the prior fiscal year. The report shall include the amount spent by the service Arizona vendor on behalf of this state in the prior fiscal year and a list of the projects funded with those monies. Other Of the total amount appropriated, $163,242,200 in fiscal year 2024-2025 for highway maintenance is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, except that all unexpended and unencumbered monies of the appropriation revert to the state highway fund established by section 28-6991, Arizona Revised Statutes, on August 31, 2025. The amount appropriated to the preventive surface treatments line item is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, except that all unexpended and unencumbered monies of the appropriation revert to the state highway fund established by section 28-6991, Arizona Revised Statutes, on August 31, 2025. Of the total amount appropriated, the department of transportation shall pay $15,981,300 in fiscal year 2024-2025 from all funds to the department of administration for its risk management payment. All expenditures made by the department of transportation for attorney general legal services shall be funded only from the attorney general legal services line item. Monies in the operating lump sum appropriation or other line items intended for this purpose shall be transferred to the attorney general legal services line item before expenditure. In accordance with section 35-142.01, Arizona Revised Statutes, reimbursements for monies expended from the highway maintenance line item may not be credited to the account out of which the expenditure was incurred. The department shall deposit all reimbursements for monies expended from the highway maintenance line item in the highway damage recovery account established by section 28-6994, Arizona Revised Statutes. Expenditures made by the department of transportation for ADOT fleet vehicle and heavy equipment replacement shall be funded only from the ADOT fleet vehicle and heavy equipment replacement line item. Monies in the operating lump sum appropriation or other line items intended for this purpose shall be transferred to the ADOT fleet vehicle and heavy equipment replacement line item before expenditure. The amount appropriated in the operating lump sum includes a $2,000,000 reduction below the fiscal year 2023-2024 level from the state highway fund established by section 28-6991, Arizona Revised Statutes, in fiscal year 2024-2025 from the department's enforcement and compliance division. Sec. 95. STATE TREASURER 2024-25 FTE positions 38.4 Operating lump sum appropriation $ 4,644,800 Justice of the peace salaries 2,318,200 Law enforcement/boating safety fund grants 2,183,800 Total appropriation state treasurer $ 9,146,800 Fund sources: State general fund $ 2,660,800 Law enforcement and boating safety fund 2,183,800 State treasurer's operating fund 4,302,200 On or before June 30, 2025, the state treasurer shall report to the joint legislative budget committee staff on the state treasurer's current fiscal year and estimated next fiscal year expenditures of interest earnings spent pursuant to sections 35-315 and 35-318, Arizona Revised Statutes, for the state treasurer's banking service contract, external investment management agreement, administrative and information technology costs and any other costs. Sec. 96. GOVERNOR'S OFFICE ON TRIBAL RELATIONS 2024-25 FTE positions 3.0 Lump sum appropriation $ 68,800 Fund sources: State general fund $ 68,800 Sec. 97. ARIZONA BOARD OF REGENTS 2024-25 FTE positions 30.9 Operating lump sum appropriation $ 3,165,600 Adaptive athletics 160,000 Arizona promise program 20,000,000 Spouses of military veterans tuition scholarships 10,000,000 Arizona teachers academy 15,000,000 Arizona teachers incentive program 90,000 Arizona teacher student loan program 426,000 Arizona transfer articulation support system 213,700 Leveraging educational assistance partnership program 1,220,800 Washington, D.C. internships 300,000* Western interstate commission office 153,000 WICHE student subsidies 4,078,000 Total appropriation Arizona board of regents $ 54,807,100 Fund sources: State general fund $ 54,807,100 The Arizona board of regents shall distribute monies appropriated for the adaptive athletics line item to each university under the jurisdiction of the board to maintain and operate an intercollegiate adaptive athletics program that provides opportunities for competitive wheelchair and adaptive sports to students and community members with disabilities. The monies may be spent only when the university collects matching monies of gifts, grants and donations for the intercollegiate adaptive athletics program from sources other than this state. Universities may spend the monies only on scholarships, equipment, uniforms, travel expenses and tournament fees for participants in the intercollegiate adaptive athletics program. The monies may not be used for administrative costs, personal services or employee related- expenditures. On or before October 1, 2025, the Arizona board of regents shall submit a report to the director of the joint legislative budget committee and the director of the governor's office of strategic planning and budgeting on the Arizona promise program that includes all of the following for fiscal year 2024-2025: 1. The total number of students receiving promise scholarships by each eligible postsecondary institution. 2. The total number of students enrolled at each eligible postsecondary institution that are eligible to receive federal pell grants. 3. A list of the programs of study in which promise scholarship recipients are enrolled, including the number of recipients enrolled in each program. 4. The average promise scholarship award amount for each eligible postsecondary institution. 5. A geographic representation of promise scholarship recipients based on the high school attended. 6. The average grade point average of promise scholarships recipients by each eligible postsecondary institution. On or before October 1, 2025, the Arizona board of regents shall submit a report to the director of the joint legislative budget committee and the director of the governor's office of strategic planning and budgeting on spouses of military veterans tuition scholarships that includes all of the following for fiscal year 2024-2025: 1. The amount distributed to each eligible postsecondary institution. 2. The total number of award recipients by each eligible postsecondary institution. 3. The average award amount for each eligible postsecondary institution. In order to be eligible to receive state matching monies under the leveraging educational assistance partnership program for grants to students, each participating institution, public or private, shall provide an amount of institutional matching monies that equals the amount of monies provided by this state to the institution for the leveraging educational assistance partnership program. Administrative expenses incurred by the Arizona board of regents shall be paid from institutional matching monies and may not exceed twelve percent of the monies appropriated in fiscal year 2024-2025. The Arizona board of regents shall distribute monies appropriated for Washington, D.C. internships for program fees and housing costs in equal amounts to each of the three universities under the jurisdiction of the board for the purpose of providing student internships and short-term programs in Washington, D.C. in partnership with a third-party organization. Short-term programs include one-week seminars and learning opportunities shorter than one academic semester. The third-party organization must meet the following requirements: 1. Have partnerships with Washington, D.C.based organizations to provide full-time, semester-long student internships and short-term programs. 2. Have the ability to place as many students in internships and short-term programs as needed by the universities. 3. Have experience placing students in internships for at least ten consecutive years. 4. Have dedicated staff to ensure that student interns have access to internships in their areas of interest. Within ten days after the acceptance of the universities' semiannual all funds budget reports, the Arizona board of regents shall submit a current year expenditure plan to the joint legislative budget committee for review. The expenditure plan shall include the use of all projected tuition and fee revenues by expenditure category, including operating expenses, plant fund, debt service and financial aid. The plan shall include the amount by which each expenditure category is projected to increase over the prior year and shall provide as much detail as the university budget requests. The plan shall include the total revenue and expenditure amounts from all tuition and student fee revenues, including base tuition, differential tuition, program fees, course fees, summer session fees and other miscellaneous and mandatory student fee revenues. Sec. 98. ARIZONA STATE UNIVERSITY 2024-25 FTE positions 8,285.7 Operating lump sum appropriation $1,088,402,400 Biomedical informatics 3,746,100 Eastern Europe cultural collaborative 250,000 Arizona financial aid trust 5,985,800 Downtown Phoenix campus 133,816,600 Total appropriation Arizona state university $1,232,200,900 Fund sources: State general fund $ 377,793,800 University collections fund 854,407,100 The state general fund appropriation may not be used for alumni association funding. The increased state general fund appropriation from Laws 2014, chapter 18 may not be used for medical marijuana research. Other than scholarships awarded through the Arizona financial aid trust, the appropriated monies may not be used for scholarships or any student newspaper. The appropriated monies may not be used by the Arizona state university college of law legal clinic for any lawsuits involving inmates of the state department of corrections in which this state is the adverse party. Of the amount appropriated to the Arizona state university operating budget, $21,200,000 is onetime funding. On or before September 1, 2024, Arizona state university shall provide a detailed expenditure plan to the joint legislative budget committee that includes a description of the intended purposes and the estimated costs of each expenditure. Arizona state university shall use monies appropriated for the eastern Europe cultural collaborative to facilitate cultural and academic exchanges between university faculty and students and academic institutions in eastern Europe. Any appropriated monies allocated by the university for the school of civic and economic thought and leadership shall be used to operate a single stand-alone academic entity within Arizona state university. The appropriated monies may not supplant any existing state funding or private or external donations to the existing centers or to the school. The appropriated monies and all private and external donations for the school, including any remaining balances from prior fiscal years, shall be deposited in a separate account, shall be used only for the direct operation of the school and may not be used for indirect costs of the university. On or before October 1, 2024, the school shall submit a report to the president of the senate, the speaker of the house of representatives, the chairpersons of the senate education committee and the house of representatives education committee and the director of the joint legislative budget committee that includes at least the following information for the school: 1. The total amount of funding received from all sources. 2. A description of faculty positions and courses offered. 3. The total undergraduate and graduate student enrollment. 4. Significant community events, initiatives or publications. The chairpersons of the senate education committee and the house of representatives education committee may request the director of the school to appear before the committees to report on the school's annual achievements. The legislature intends that appropriated monies allocated by the university for the school of civic and economic thought and leadership in fiscal year 2024-2025 be consistent with the amount appropriated in fiscal year 2022-2023, except that the university may allocate to the school the lump sum reduction of not more than 3.45 percent prescribed by this act. Any unencumbered balances remaining in the university collections fund on June 30, 2024 and all collections received by the university during the fiscal year are appropriated for operating expenditures, capital outlay and fixed charges. Earnings on state lands and interest on the investment of the permanent land funds are appropriated in compliance with the enabling act and the Constitution of Arizona. No part of this appropriation may be spent for supplemental life insurance or supplemental retirement. Sec. 99. NORTHERN ARIZONA UNIVERSITY 2024-25 FTE positions 2,480.4 Operating lump sum appropriation $253,296,400 Arizona financial aid trust 1,326,000 Biomedical research funding 3,000,000 NAU Yuma 3,084,600 Teacher training 2,292,700 Total appropriation Northern Arizona university $262,999,700 Fund sources: State general fund $127,680,100 University collections fund 135,319,600 The state general fund appropriation may not be used for alumni association funding. The increased state general fund appropriation from Laws 2014, chapter 18 may not be used for medical marijuana research. Other than scholarships awarded through the Arizona financial aid trust, the appropriated monies may not be used for scholarships or any student newspaper. Of the amount appropriated to the northern Arizona university operating budget, $10,100,000 is onetime funding. On or before September 1, 2024, northern Arizona university shall provide a detailed expenditure plan to the joint legislative budget committee that includes a description of the intended purposes and the estimated costs of each expenditure. The appropriated amount for the teacher training line item shall be distributed to the Arizona K-12 center for program implementation and mentor training for the Arizona mentor teacher program prescribed by the state board of education. Any unencumbered balances remaining in the university collections fund on June 30, 2024 and all collections received by the university during the fiscal year are appropriated for operating expenditures, capital outlay and fixed charges. Earnings on state lands and interest on the investment of the permanent land funds are appropriated in compliance with the enabling act and the Constitution of Arizona. No part of this appropriation may be spent for supplemental life insurance or supplemental retirement. The biomedical research funding shall be distributed to a nonprofit medical research foundation in this state that collaborates with universities, hospitals and biotechnology and health research centers. A nonprofit foundation that receives monies shall submit an expenditure and performance report to northern Arizona university. The university shall transmit the report to the joint legislative budget committee and the director of the governor's office of strategic planning and budgeting on or before February 1, 2025. The report must include at least the following: 1. The type and amount of expenditures from all state sources of monies, including the amount leveraged for local, state, federal and private grants. 2. A description of each grant received as well as the percentage and locations of positions funded solely or partly by state monies and the nonprofit foundation's projects with which those positions are associated. 3. Performance measures, including: (a) Outcomes that are specifically related to the use of state monies. (b) Progress that has been made toward achieving each outcome, including activities, resources and other evidence of the progress. (c) Reportable inventions or discoveries related to each outcome. (d) Publications, presentations and narratives related to each outcome and how the expenditures from all state sources of monies that the nonprofit foundation received have benefited this state. Any appropriated monies allocated by the university for the economic policy institute may not supplant any existing state funding or private or external donations to the institute or to the university. The appropriated monies and all private and external donations for the institute, including any remaining balances from prior fiscal years, shall be deposited in a separate account, shall be used only for the direct operation of the institute and may not be used for indirect costs of the university. On or before October 1, 2024, the institute shall submit to the president of the senate, the speaker of the house of representatives, the chairpersons of the senate education committee and the house of representatives education committee and the director of the joint legislative budget committee a report that includes at least the following information for the institute: 1. The total amount of funding received from all sources. 2. A description of the faculty positions and courses offered. 3. The total undergraduate and graduate student participation. 4. Significant community events, initiatives or publications. The chairpersons of the senate education committee and the house of representatives education committee may request the director of the institute to appear before the committees to report on the institute's annual achievements. The legislature intends that appropriated monies allocated by the university for the economic policy institute in fiscal year 2024-2025 be consistent with the amount appropriated in fiscal year 2022-2023, except that the university may allocate to the institute the lump sum reduction of not more than 3.45 percent prescribed by this act. Sec. 100. UNIVERSITY OF ARIZONA 2024-25 Main campus FTE positions 6,089.0 Operating lump sum appropriation $511,507,700 Agriculture 38,255,700 Arizona cooperative extension 14,890,900 Arizona financial aid trust 2,729,400 Arizona geological survey 1,148,500 College of veterinary medicine 23,528,400 Kazakhstan studies program 250,000 Mining, mineral and natural resources educational museum 430,300 Natural resource users law and policy center 1,522,400 School of mining 4,084,000 Sierra Vista campus 4,191,400 Veterinary diagnostic laboratory 2,500,000 Total main campus $605,038,700 Fund sources: State general fund $257,806,000 University collections fund 347,232,700 Health sciences center FTE positions 1,154.9 Operating lump sum appropriation $100,595,000 Clinical rural rotation 353,600 Clinical teaching support 8,587,000 Liver research institute 440,400 Phoenix medical campus 34,798,200 Telemedicine network 1,670,000 Total health sciences center $146,444,200 Fund sources: State general fund $ 76,897,700 University collections fund 69,546,500 Total appropriation - university of Arizona $751,482,900 Fund sources: State general fund $334,703,700 University collections fund 416,779,200 The state general fund appropriation may not be used for alumni association funding. The increased state general fund appropriation from Laws 2014, chapter 18 may not be used for medical marijuana research. Other than scholarships awarded through the Arizona financial aid trust, the appropriated monies may not be used for scholarships or any student newspaper. Of the amount appropriated to the university of Arizona operating budget, $14,700,000 is onetime funding. On or before September 1, 2024, the university of Arizona shall provide a detailed expenditure plan to the joint legislative budget committee that includes a description of the intended purposes and the estimated costs of each expenditure. The university of Arizona may not use monies appropriated for the Arizona geological survey line item for any other purpose and may not transfer the monies appropriated for the Arizona geological survey to the operating budget or any other line item. The legislature intends that $8,000,000 of the amount appropriated to the health sciences center operating lump sum appropriation line item be used to expand the college of medicine Phoenix campus and to develop and administer a primary care physician scholarship program at the college of medicine Phoenix campus and the college of medicine Tucson campus. The legislature intends that the $8,000,000 not be annualized in future years. Any appropriated monies allocated by the university for the center for the philosophy of freedom may not supplant any existing state funding or private or external donations to the center or the philosophy department of the university of Arizona. The appropriated monies and all private and external donations for the center, including any remaining balances from prior fiscal years, shall be deposited in a separate account, shall be used only for the direct operation of the center and may not be used for indirect costs of the university. On or before October 1, 2024, the center shall submit a report to the president of the senate, the speaker of the house of representatives, the chairpersons of the senate education committee and the house of representatives education committee and the director of the joint legislative budget committee that includes at least the following information for the center: 1. The total amount of funding received from all sources. 2. A description of faculty positions and courses offered. 3. The total undergraduate and graduate student participation. 4. Significant community events, initiatives or publications. The chairpersons of the senate education committee and the house of representatives education committee may request the director of the center to appear before the committees to report on the center's annual achievements. The legislature intends that appropriated monies allocated by the university for the center for the philosophy of freedom in fiscal year 2024-2025 be consistent with the amount appropriated in fiscal year 2022-2023, except that the university may allocate to the center the lump sum reduction of not more than 3.45 percent prescribed by this act. The amount appropriated to the college of veterinary medicine line item shall be distributed to the college of veterinary medicine to increase the number of students that are residents of this state. Before spending these monies, the university of Arizona shall report to the joint legislative budget committee all of the following information for the college of veterinary medicine: 1. The current number of students who are residents of this state. 2. The current number of students who are not residents of this state. The university of Arizona shall use monies appropriated for the Kazakhstan studies program to facilitate academic exchanges between university students and academic institutions in Kazakhstan. The amount appropriated for the natural resource users law and policy center line item shall be used by the natural resource users law and policy center within the Arizona cooperative extension. Of the amount appropriated, at least $500,000 shall be used to assist claimants in the general stream adjudication of water rights pursuant to section 15-1647, Arizona Revised Statutes. One hundred percent of the land earnings and interest from the school of mines land fund shall be distributed to the university of Arizona school of mining and mineral resources in compliance with the enabling act and the Constitution of Arizona. Any unencumbered balances remaining in the university collections fund on June 30, 2024 and all collections received by the university during the fiscal year are appropriated for operating expenditures, capital outlay and fixed charges. Earnings on state lands and interest on the investment of the permanent land funds are appropriated in compliance with the enabling act and the Constitution of Arizona. No part of this appropriation may be spent for supplemental life insurance or supplemental retirement. Sec. 101. DEPARTMENT OF VETERANS' SERVICES 2024-25 FTE positions 792.3 Operating lump sum appropriation $ 3,136,600 Arizona state veterans' homes 60,519,600 Arizona state veterans' cemeteries 960,000 Rural tribal nations veteran benefit counseling 2,194,400 Veterans' benefit counseling 3,676,600 Veterans' support services 1,226,100 Veterans' trauma treatment services 450,000 Total appropriation department of veterans' services $ 72,163,300 Fund sources: State general fund $ 11,643,700 State home for veterans' trust fund 60,519,600 Monies appropriated for the rural tribal nations veteran benefit counseling line item shall be used for veterans' services officers to provide services in rural tribal nations in this state that have communities that are located one hundred miles or more from the nearest United States department of veterans' affairs service center. The amount appropriated for veterans' support services line item shall be distributed to a nonprofit veterans' services organization that provides support services among this state's military and veteran population. The department may spend up to $76,500 of this appropriation to hire a program specialist to liaise between the department and the selected nonprofit organization. Before the expenditure of the monies, the department shall submit an expenditure report to the joint legislative budget committee that includes the status of non-state matching grant monies. Monies appropriated for the veterans' trauma treatment services line item shall be used to provide grants to contractors as defined in section 36-2901, Arizona Revised Statutes, that provide trauma treatment services training to any of the following health professionals licensed pursuant to title 32, Arizona Revised Statutes: 1. Physicians. 2. Registered nurse practitioners. 3. Physician assistants. 4. Psychologists. 5. Behavioral health professionals who are either licensed for individual practice or supervised by a psychologist, registered nurse practitioner or behavioral health professional licensed pursuant to title 32, Arizona Revised Statutes, for independent practice. Sec. 102. ARIZONA STATE VETERINARY MEDICAL EXAMINING BOARD 2024-25 FTE positions 7.0 Lump sum appropriation $ 785,100 Fund sources: Veterinary medical examining board fund $ 785,100 Sec. 103. DEPARTMENT OF WATER RESOURCES 2024-25 FTE positions 204.0 Operating lump sum appropriation $ 15,209,300 Adjudication support 1,889,400 Arizona water protection fund deposit 750,000 Assured and adequate water supply administration 2,501,500 Rural water studies 1,283,900 Conservation and drought program 427,700 Automated groundwater monitoring 416,600 Colorado River legal expenses 500,000* Water supply and demand assessment 3,500,000 Total appropriation department of water resources $ 26,478,400 Fund sources: State general fund $ 24,459,400 Water resources fund 1,726,500 Assured and adequate water supply administration fund 292,500 Monies in the assured and adequate water supply administration line item may be used only for the exclusive purposes prescribed in sections 45-108, 45-576, 45-577, 45-578 and 45-579, Arizona Revised Statutes. The department of water resources may not transfer any monies into or out of the assured and adequate water supply administration line item. The legislature intends that monies in the rural water studies line item be spent only to assess local water use needs and to develop plans for sustainable future water supplies in rural areas outside this state's active management areas and not be made available for other department operating expenditures. Monies in the adjudication support line item may be used only for the exclusive purposes prescribed in section 45-256, Arizona Revised Statutes, and section 45-257, subsection B, paragraph 4, Arizona Revised Statutes. The department of water resources may not transfer any monies into or out of the adjudication support line item. The department of water resources may not transfer any monies from the Colorado River legal expenses line item without prior review by the joint legislative budget committee. The amount appropriated for the statewide water resources planning line item in fiscal year 2023-2024 pursuant to Laws 2023, chapter 133, section 97 is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to the lapsing of appropriations. Fiscal Year 2022-2023 Appropriation Adjustments Sec. 104. Appropriation reductions; state general fund; fiscal year 2022-2023 Notwithstanding any other law, the following amounts are reduced from monies appropriated from the state general fund in fiscal year 2022-2023 to the following state agencies for operating lump sum appropriations and line items: Arizona board of regents Camp Verde meat processing facility $ (9,700,000) Fiscal Year 2023-2024 Appropriation Adjustments Sec. 105. Supplemental appropriation; department of administration; risk management revolving fund; intent; review; fiscal year 2023-2024 A. In addition to any other appropriations made in fiscal year 2023-2024, the sum of $9,493,000 is appropriated from the risk management revolving fund established by section 41-622, Arizona Revised Statutes, in fiscal year 2023-2024 to the department of administration for the following purposes: 1. To pay disallowed costs relating to excess retained earnings. 2. To pay disallowed costs relating to the statewide information technology charges. 3. For fund transfers in fiscal year 2022-2023. 4. To pay interest owed from prior-year disallowed costs. B. The legislature intends that the department of administration not enter into any agreements to pay for any federal reimbursements related to excess balances in the special employee health insurance trust fund established by section 38-654, Arizona Revised Statutes, unless the proposed agreements have been reviewed by the joint legislative budget committee. Sec. 106. Supplemental appropriation; Arizona health care cost containment system administration; fiscal year 2023-2024 In addition to any other appropriations made in fiscal year 2023-2024, the sum of $7,527,500 is appropriated from the children's health insurance program fund established by section 36-2995, Arizona Revised Statutes, in fiscal year 2023-2024 to the Arizona health care cost containment system administration for adjustments in formula requirements. Sec. 107. Appropriation reduction; Arizona health care cost containment system administration; fiscal year 2023-2024 In addition to any other appropriations made in fiscal year 2023-2024, the sum of $(39,944,900) is reduced from appropriations made from the state general fund in fiscal year 2023-2024 to the Arizona health care cost containment system administration for adjustments in formula requirements. Sec. 108. Department of economic security; developmental disabilities; savings; prohibition; fiscal year 2023-2024 The department of economic security may not transfer any excess appropriation from the DDD premium tax payment, case management medicaid, home and community based services medicaid, institutional services medicaid, physical and behavioral health services medicaid, medicare clawback payments or targeted case management medicaid line items to any line item outside of the developmental disabilities section in fiscal year 2023-2024. Sec. 109. Supplemental appropriation; governor's office of strategic planning and budgeting; fiscal year 2023-2024 In addition to any other appropriations made in fiscal year 2023-2024, the sum of $204,600 is appropriated from the state general fund in fiscal year 2023-2024 to the governor's office of strategic planning and budgeting for a retirement cost technical adjustment. Sec. 110. Supplemental appropriation; joint legislative budget committee; fiscal year 2023-2024 In addition to any other appropriations made in fiscal year 2023-2024, the sum of $204,600 is appropriated from the state general fund in fiscal year 2023-2024 to the joint legislative budget committee for a retirement cost technical adjustment. Sec. 111. Supplemental appropriation; superior court; fiscal year 2023-2024 In addition to any other appropriations made in fiscal year 2023-2024, the sum of $813,700 is appropriated from the criminal justice enhancement fund established by section 41-2401, Arizona Revised Statutes, in fiscal year 2023-2024 to the superior court for judges' compensation. Sec. 112. Appropriation reduction; state land department; fiscal year 2023-2024 In addition to any other appropriations made in fiscal year 2023-2024, the sum of $(206,700) is reduced from appropriations made from the state general fund in fiscal year 2023-2024 to the state land department for central Arizona project user fees. Sec. 113. Supplemental appropriation; board of respiratory care examiners; fiscal year 2023-2024 In addition to any other appropriations made in fiscal year 2023-2024, the sum of $15,100 is appropriated from the board of respiratory care examiners fund established by section 32-3505, Arizona Revised Statutes, in fiscal year 2023-2024 to the board of respiratory care examiners to pay outstanding costs of services provided by the department of administration-central services bureau. Sec. 114. Supplemental appropriation; department of state - secretary of state; fiscal year 2023-2024 In addition to any other appropriations made in fiscal year 2023-2024, the sum of $100,000 is appropriated from the state general fund in fiscal year 2023-2024 to the department of state secretary of state for the costs of conducting logic and accuracy testing for the 2024 primary election. Sec. 115. Supplemental appropriation; fund balance transfer; department of water resources; exemption; fiscal year 2023-2024 A. The sum of $2,500,000 is transferred from the water resources fund established by section 45-117, Arizona Revised Statutes, in fiscal year 2023-2024 for deposit in the department of water resources subaccount in the automation projects fund established pursuant to section 41-714, Arizona Revised Statutes, to develop, modernize and consolidate the department's applications. B. The sum of $2,500,000 is appropriated from the department of water resources subaccount in the automation projects fund established pursuant to section 41-714, Arizona Revised Statutes, in fiscal year 2023-2024 to the department of administration to develop, modernize and consolidate the department of water resources' applications. The amount appropriated pursuant to this subsection is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2025. Sec. 116. Supplemental appropriation; fund balance transfer; department of administration; fiscal year 2023-2024 The sum of $3,100,000 is transferred from the personnel division fund established pursuant to section 41-750, Arizona Revised Statutes, in fiscal year 2023-2024 for deposit in the human resources information system subaccount in the automation projects fund established pursuant to section 41-714, Arizona Revised Statutes, to replace the human resources information system. Sec. 117. Appropriation reductions; state general fund; fiscal year 2023-2024 A. Notwithstanding any other law, the following amounts are reduced from monies appropriated from the state general fund in fiscal year 2023-2024 to the following state agencies for operating lump sum appropriations and line items: 1. Department of administration Employee compensation study $ (2,200,000) 2. Arizona department of agriculture Operating lump sum for expanded information technology support $ (300,000) 3. Arizona commerce authority Rural broadband accelerated match fund deposit $ (23,600,000) 4. Superintendent of public instruction Art consumables $ (2,500,000) Dual enrollment student development fund deposit $ (12,000,000) Dual enrollment student development fund deposit $ (500,000) Broadband expansion fund deposit $ (2,500,000) 5. Office of tourism Operating lump sum for culinary tourism workforce development $ (150,000) 6. Department of administration Health care interoperability grants $ (1,520,000) 7. Department of child safety Extended foster care service model fund deposit $ (2,720,000) 8. State treasurer Distribution to the city of Glendale for a veterans community project $ (800,000) B. After the appropriation reduction required by subsection A, paragraph 4 of this section, the remaining appropriation to the superintendent of public instruction for the dual enrollment student development fund deposit line item is $3,000,000 in fiscal year 2023-2024 pursuant to Laws 2023, chapter 133, section 31. The superintendent of public instruction shall allocate the $3,000,000 for the dual enrollment student development deposit line item in fiscal year 2023-2024 pursuant to Laws 2023, chapter 133, section 31. Sec. 118. Independent redistricting commission; reversion; fiscal year 2023-2024 All monies remaining unexpended and unencumbered on June 30, 2024 from the appropriation made by Laws 2021, chapter 408, section 48 revert to the state general fund. Sec. 119. Appropriation; rodeo; exemption from lapsing; reversion; fiscal year 2023-2024 A. The amount appropriated from the state general fund to distribute to a nonprofit volunteer organization that operates a rodeo at the Yavapai county fairgrounds in fiscal year 2023-2024 pursuant to Laws 2023, chapter 133, section 118, paragraph 2 is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations. B. If a court of competent jurisdiction rules that the monies appropriated pursuant to Laws 2023, chapter 133, section 118, paragraph 2 may not be distributed to a nonprofit volunteer organization that operates a rodeo at the Yavapai county fairgrounds and the judgment of that court becomes final, then the monies shall revert to the state general fund within sixty days of the entry of the final judgment. Sec. 120. Appropriations; exemption from lapsing; fiscal year 2023-2024 Notwithstanding any other law, the following amounts appropriated from the state general fund in fiscal year 2023-2024 by Laws 2023, chapter 133 to the following state agencies are exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations: 1. Department of administration Fire incident management fund deposit $ 12,200,000 2. Office of economic opportunity Microbusiness loan fund deposit $ 5,000,000 3. Superintendent of public instruction Arizona civics education and leadership development program $ 300,000 Early education and career exploration program $ 5,000,000 4. Department of health services Collaborative care uptake fund deposit $ 1,000,000 5. Arizona department of homeland security Antihuman trafficking grant fund deposit $ 10,000,000 Arizona state nonprofit security grant program fund deposit $ 5,000,000 6. Arizona department of housing Homeless shelter and services fund deposit $ 40,000,000 7. Department of public safety Fentanyl prosecution, diversion and testing fund deposit $ 3,000,000 8. Arizona board of regents Spouses and dependents of law enforcement officers tuition scholarship fund deposit $ 2,000,000 Fiscal Year 2024-2025 Appropriations Sec. 121. Appropriations; department of administration; counties; allocations; report; fiscal year 2024-2025 A. The sum of $7,150,650 is appropriated from the state general fund in fiscal year 2024-2025 to the department of administration for distribution to counties to maintain essential county services. The department shall allocate the appropriation equally among all counties with a population of less than nine hundred thousand persons according to the 2020 United States decennial census. B. The sum of $500,000 is appropriated from the state general fund in fiscal year 2024-2025 to the department of administration for distribution to Graham county to maintain essential county services. C. The sum of $3,000,000 is appropriated from the state general fund in fiscal year 2024-2025 to the department of administration for distribution to counties to supplement the normal cost plus an amount to amortize the unfunded accrued liability pursuant to section 38-810, subsection C, Arizona Revised Statutes. The department shall allocate the appropriation equally among all counties with a population of less than three hundred thousand persons according to the 2020 United States decennial census. The counties may use these monies only for required employer contributions to the elected officials' retirement plan. Sec. 122. Automation projects fund; appropriations; quarterly reports; exemption; fiscal year 2024-2025 A. The sum of $3,396,000 is appropriated from the medicaid enterprise system modernization subaccount in the automation projects fund established pursuant to section 41-714, Arizona Revised Statutes, in fiscal year 2024-2025 to the department of administration to replace the medicaid enterprise system mainframe. B. The sum of $5,521,200 is appropriated from the human resources information system subaccount in the automation projects fund established pursuant to section 41-714, Arizona Revised Statutes, in fiscal year 2024-2025 to the department of administration for the replacement of the human resources information system. C. The sum of $1,320,000 is appropriated from the automation projects fund established pursuant to section 41-714, Arizona Revised Statutes, in fiscal year 2024-2025 to the department of administration for the replacement of the human resources information system. D. The sum of $19,456,800 is appropriated from the department of revenue subaccount in the automation projects fund established pursuant to section 41-714, Arizona Revised Statutes, in fiscal year 2024-2025 to the department of administration to implement the department of revenue's integrated tax system modernization project. The monies appropriated in this subsection shall be spent for an integrated tax system modernization project that meets the following minimum specifications: 1. Captures data fields from electronically filed individual and corporate income tax returns and makes the data available for querying and reporting purposes. The system shall provide the department of revenue staff, the joint legislative budget committee staff and governor's office of strategic planning and budgeting staff direct access to the querying and reporting functions. The querying and reporting functions shall include procedures to protect taxpayer confidentiality under applicable state and federal law. 2. For electronic corporate income tax returns, captures information regarding the principal business activity of the corporation. This requirement may be satisfied through North American industry classification system data listed on federal tax forms. The tax system shall allow for querying and reporting based on principal business activity. 3. Includes an integrated individual income tax model within the project and provides the department of revenue staff, the joint legislative budget committee staff and governor's office of strategic planning and budgeting staff direct access to the individual income tax model. At a minimum, the model shall allow the department of revenue staff, the joint legislative budget committee staff and governor's office of strategic planning and budgeting staff to adjust tax law parameters against an anonymized representative sample of income tax returns to estimate the fiscal impact of proposed tax legislation. The model shall only include data from state and federal tax returns that are captured by the tax system. The individual income tax model shall include procedures to protect taxpayer confidentiality under applicable state and federal law. 4. Makes individual and corporate income tax data available for querying, modeling and reporting within twenty-four months following the end of a tax year. Quarterly Reports E. Within thirty days after the last day of each calendar quarter, the department of administration shall submit to the joint legislative budget committee a quarterly report on implementing projects approved by the information technology authorization committee established by section 18-121, Arizona Revised Statutes, including the projects' expenditures to date, deliverables, timeline for completion and current status. Nonlapsing F. The amounts appropriated pursuant to this section from the automation projects fund established by section 41-714, Arizona Revised Statutes, in fiscal year 2024-2025 are exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2026. G. Notwithstanding Laws 2022, chapter 313, section 107, $2,114,300 of the amount appropriated from the automation projects fund established pursuant to section 41-714, Arizona Revised Statutes, in fiscal year 2022-2023 to the department of administration by Laws 2022, chapter 313, section 107 to further develop the business one stop portal is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2025. This amount may be used only for maintenance and operations of the business one stop portal. H. Notwithstanding Laws 2022, chapter 313, section 107, the sum of $2,000,000 appropriated from the automation projects fund established pursuant to section 41-714, Arizona Revised Statutes, in fiscal year 2022-2023 to the Arizona department of agriculture by Laws 2022, chapter 313, section 107 for cloud migration is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2026. I. Notwithstanding Laws 2023, chapter 133, section 113, the sum of $2,500,000 appropriated from the judiciary-supreme court subaccount in the automation projects fund established pursuant to section 41-714, Arizona Revised Statutes, in fiscal year 2023-2024 to the Arizona supreme court by Laws 2023, chapter 133, section 113 for a statewide community supervision electronic monitoring system is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2027. Sec. 123. Appropriation; Arizona arts trust fund; fiscal year 2024-2025 The sum of $2,000,000 is appropriated from the state general fund in fiscal year 2024-2025 for a onetime deposit in the Arizona arts trust fund established by section 41-983.01, Arizona Revised Statutes. Sec. 124. Appropriation; supreme court; judicial salary increase; fiscal year 2024-2025 A. In addition to any other appropriations made in fiscal year 2024-2025, $63,100 is appropriated from the state general fund in fiscal year 2024-2025 to the supreme court to pay for judicial salary increases. B. Pursuant to section 41-1904, Arizona Revised Statutes, as of January 1, 2025, the annual salary for the chief justice of the supreme court is $222,000 and the annual salary for the other justices of the supreme court is $215,000. As of January 1, 2026, the annual salary for the chief justice of the supreme court is $232,000 and the annual salary for the other justices of the supreme court is $225,000. Sec. 125. Appropriation; court of appeals; judicial salary increase; fiscal year 2024-2025 A. In addition to any other appropriations made in fiscal year 2024-2025, $252,200 is appropriated from the state general fund in fiscal year 2024-2025 to the court of appeals to pay for judicial salary increases. B. Pursuant to section 41-1904, Arizona Revised Statutes, as of January 1, 2025, the annual salary for a judge of the court of appeals is $200,000. As of January 1, 2026, the annual salary for a judge of the court of appeals is $210,000. Sec. 126. Appropriation; superior court; judicial salary increase; fiscal year 2024-2025 A. In addition to any other appropriations made in fiscal year 2024-2025, $819,600 is appropriated from the state general fund in fiscal year 2024-2025 to the superior court to pay for judicial salary increases. B. Pursuant to section 41-1904, Arizona Revised Statutes, as of January 1, 2025, the annual salary for a superior court judge is $190,000. As of January 1, 2026, the annual salary for a superior court judge is $200,000. Sec. 127. Appropriations; peace officer training equipment fund; local law enforcement agency distributions; fiscal year 2024-2025 The following amounts are appropriated from the peace officer training equipment fund established by section 41-1731, Arizona Revised Statutes, in fiscal year 2024-2025 to be distributed to the following recipients for the following purposes: 1. $600,000 to the Pinal county sheriff's office for a pilot program to connect the records management systems and computer aided dispatch systems of four agencies, including the Pinal county sheriff's office. The software for the pilot project must do all of the following: (a) Be able to integrate data from common law enforcement systems such as computer aided dispatch and records management systems on a real-time basis. (b) Provide capabilities to deduplicate redundant records in law enforcement systems. (c) Provide advanced configurable search, analytics and visualization capabilities to support common law enforcement mission needs. (d) Provide granular access controls that allow law enforcement agencies to appropriately restrict access to information by data type, organization, roles, responsibilities, individual investigations and other parameters. (e) Allow for secure, permission-controlled data integration and sharing between any participating Arizona law enforcement agencies. (f) Be accessible on a wide variety of common law enforcement agency devices such as desktops, laptops, in-car computers and mobile devices. (g) Have a demonstrated track record of meeting or exceeding similar mission needs and the ability to reach full operational capability within ninety days of initiation. (h) Allow for integration with existing law enforcement agency identify and access management solutions, such as single-sign-on and multi-factor authentication. (i) Be hosted in a secure, criminal justice information services compliant cloud environment that can scale to accommodate the increasing volume and velocity of Arizona law enforcement data needs. (j) Meet or exceed all federal bureau of investigation criminal justice information services security standards. (k) Provide granular audit logging for all user interactions with data. (l) Provide a fully open, interoperable architecture and business terms that ensure that Arizona law enforcement agencies retain full and total rights to agency data at all times. 2. $1,441,200 to distribute to the following agencies for pepperball and pepperball weapons: (a) Cochise county sheriff's office $ 56,600 (b) Santa Cruz county sheriff's office $ 83,900 (c) Pinal county sheriff's office $191,500 (d) Scottsdale police department downtown district $122,200 (e) Nogales police department $112,800 (f) City of Peoria police department $ 51,000 (g) Tempe police department $225,000 (h) Payson police department $ 37,800 (i) San Luis police department $ 38,600 (j) Navajo county sheriff's office $ 59,000 (k) City of Phoenix office of the police chief $213,900 (l) Apache junction police department $ 64,200 (m) Tombstone marshal's office $ 33,500 (n) Goodyear police department $ 74,900 (o) Queen Creek police department $ 76,300 3. $312,000 to the Maricopa county attorney's office for a one hundred eighty degree simulator for training de-escalation and crime recreation. 4. $600,000 to the Yavapai county sheriff's office to create simulations for law enforcement. The Yavapai county sheriff's office must make the simulations available free of charge to other law enforcement agencies in this state that have received law enforcement training simulators from this state. Sec. 128. Department of economic security; loans; reimbursement; prohibition; fiscal year 2024-2025 On or after April 1, 2025, the department of economic security may use up to $25,000,000 from the budget stabilization fund established by section 35-144, Arizona Revised Statutes, for the purpose of providing funding for reimbursement grants. Before using the monies from the budget stabilization fund, the department shall notify the director of the joint legislative budget committee and the director of the governor's office of strategic planning and budgeting. This appropriation must be fully reimbursed on or before September 1, 2025 and must be reimbursed in full as part of the closing process for fiscal year 2024-2025. The department shall notify the joint legislative budget committee of the reimbursement on or before September 1, 2025. The appropriation may not be used for additional programmatic expenditures. Sec. 129. Lump sum reductions; fiscal year 2024-2025 A. In addition to any other appropriations made in fiscal year 2024-2025, the following state general fund amounts are reduced from lump sum appropriations for the following budget units in fiscal year 2024-2025: 1. Department of administration $ (300,000) 2. Department of administration, division of school facilities $ (57,100) 3. Office of administrative hearings $ (34,200) 4. Arizona department of agriculture $ (671,500) 5. Arizona health care cost containment system $ (1,242,000) 6. Attorney general department of law $ (839,000) 7. State board for charter schools $ (97,800) 8. Corporation commission $ (27,600) 9. Arizona state schools for the deaf and the blind $ (897,000) 10. Office of economic opportunity $ (21,000) 11. Department of economic security $ (3,026,200) 12. State board of education $ (111,200) 13. Superintendent of public instruction $ (469,700) 14. State board of equalization $ (30,000) 15. Arizona department of forestry and fire management $ (248,600) 16. Office of the governor $ (368,100) 17. Governor's office of strategic planning and budgeting $ (101,400) 18. Department of health services $ (719,200) 19. Arizona historical society $ (83,500) 20. Prescott historical society $ (35,000) 21. Department of insurance and financial institutions $ (222,500) 22. Arizona judiciary supreme court $ (386,300) 23. Arizona judiciary court of appeals $ (508,200) 24. Arizona judiciary superior court $ (180,100) 25. Department of juvenile corrections $ (1,098,100) 26. State land department $ (148,000) 27. Legislature house of representatives $ (664,100) 28. Legislature joint legislative budget committee $ (107,800) 29. Legislature legislative council $ (328,100) 30. Legislature senate $ (587,300) 31. Arizona navigable stream adjudication commission $ (6,000) 32. State real estate department $ (110,400) 33. Department of revenue $ (1,748,200) 34. Department of state secretary of state $ (463,600) 35. State board of tax appeals $ (13,000) 36. Office of tourism $ (75,800) 37. Governor's office on tribal relations $ (2,400) 38. Arizona board of regents $ (109,200) 39. Arizona state university $(10,995,800) 40. Northern Arizona university $ (4,070,200) 41. University of Arizona main campus $ (6,562,200) 42. University of Arizona health sciences center $ (1,469,300) 43. Department of veterans' services $ (108,200) 44. Department of water resources $ (21,500) B. The universities under the jurisdiction of the Arizona board of regents may not reduce monies allocated from operating lump sum appropriations to the Arizona state university school of civic and economic thought and leadership, the northern Arizona university economic policy institute and the university of Arizona center for the philosophy of freedom by more than 3.45 percent of the total amount allocated to the school, institute or center. Sec. 130. Appropriations; fiscal year 2024-2025 In addition to any other appropriations made in fiscal year 2024-2025, the following amounts are appropriated from the state general fund in fiscal year 2024-2025 to the following entities for following purposes: 1. $1,000,000 to the department of administration to distribute to the Navajo Nation for use in establishing electrical connections for individuals without access to electricity. 2. $1,000,000 to the Arizona health care cost containment system administration to distribute to entities that provide case management for persons with serious mental illness. The Arizona health care cost containment system administration shall distribute these monies in order to provide a wage increase to providers with less than five thousand members. 3. $500,000 to the Arizona commerce authority for grants to business centers and entrepreneur support organizations that provide business training, business coaching and technical assistance to underserved small business owners. 4. $250,000 to the department of economic security for the distribution of food to low-income persons living on tribal reservations in this state. 5. $500,000 to the department of economic security to distribute to the Navajo Nation for women's shelter and social services. 6. $500,000 to the department of economic security to distribute to the Navajo Nation for youth programs. 7. $500,000 to the department of economic security to distribute to a nonprofit organization in Pinal county that provides nutrition, housing and rental assistance programs. 8. $2,000,000 to the department of economic security for area agencies on aging. 9. $1,000,000 to the department of economic security to distribute to the Pascua Yaqui tribal government for social services programs. 10. $1,000,000 to the department of economic security to distribute to nonprofit organizations located in Cochise county that provide food distribution services for low-income individuals. 11. $1,000,000 to the department of economic security for job training and life skills services for developmentally disabled individuals in areas outside Maricopa and Pima counties. 12. $1,000,000 to the department of education high school centers for success. 13. $2,000,000 to the department of education to distribute to entities that provide after school programs to low-income individuals. 14. $2,000,000 to the department of education for K-12 mental health telehealth pilot programs that serve individuals outside Maricopa and Pima counties. 15. $1,000,000 to the department of environmental quality to conduct a zero-emission heavy-duty eight ton pilot program. 16. $500,000 to the department of health services to distribute to a nonprofit organization that serves low-income and underserved women and their families to access preventive health care services. 17. $500,000 to the department of health services to distribute to nonprofit organizations that provide counseling services for parents whose children have died as a result of violence. 18. $1,000,000 to the department of health services to distribute to nonprofit organizations that provide counseling and community services in southern Arizona. 19. $1,000,000 to the department of health services for senior health promotion and coordination in Santa Cruz county. 20. $500,000 to the department of health services for heat mitigation programs in southern Arizona. 21. $200,000 to the Arizona department of homeland security for cybersecurity programs. 22. $1,000,000 to the Arizona board of regents for onetime teachers academy funding. 23. $1,000,000 to the secretary of state for onetime operating expenses. 24. $500,000 to the department of veterans' services to distribute to a veterans center that provides referral services for employment and job training, housing and utility assistance. Sec. 131. Phoenix convention center; allocation; fiscal year 2024-2025 Pursuant to section 9-602, Arizona Revised Statutes, $25,998,700 of state general fund revenue is allocated in fiscal year 2024-2025 to the Arizona convention center development fund established by section 9-601, Arizona Revised Statutes. Sec. 132. Rio Nuevo multipurpose facility district; estimated distribution; fiscal year 2024-2025 Pursuant to section 42-5031, Arizona Revised Statutes, a portion of the state transaction privilege tax revenues will be distributed to a multipurpose facility district. The Rio Nuevo multipurpose facility district is estimated to receive $17,000,000 in fiscal year 2024-2025. The actual amount of the distribution will be made pursuant to section 42-5031, Arizona Revised Statutes. Fund Balance Transfers Sec. 133. Fund balance transfers; fiscal year 2023-2024 Notwithstanding any other law, on or before June 30, 2024, the following amounts from the following fund sources are transferred to the state general fund for the purposes of providing adequate support and maintenance for agencies of this state: 1. Department of administration Certificate of participation fund $ 2,550,000 State employee travel reduction fund $ 900,000 State web portal fund $ 4,000,000 Capitol mall consolidation fund $ 700,000 Fire incident management fund $ 6,100,000 Construction insurance fund $ 8,100,000 Cyber risk insurance fund $ 11,200,000 Risk management revolving fund $ 70,000,000 Automation projects fund department of administration subaccount $ 7,000,000 The amount transferred from the automation project fund department of administration subaccount to the state general fund in fiscal year 2023-2024 reflects unspent monies for business one stop portal development. Automation projects fund department of revenue subaccount $ 1,300,000 2. Arizona health care cost containment system Prescription drug rebate fund - state $ 46,000,000 3. Board of athletic training Athletic training fund $ 250,000 4. Attorney generaldepartment of law Anti-racketeering revolving fundoperations $ 2,600,000 Anti-racketeering revolving fund- pass-through $ 10,000,000 Collection enforcement revolving fund- operating $ 212,500 5. Barbering and cosmetology board Barbering and cosmetology fund $ 12,100,000 6. Board of behavioral health examiners Board of behavioral health examiners fund $ 4,200,000 7. State board of chiropractic examiners Board of chiropractic examiners fund $ 500,000 8. Arizona commerce authority Arizona competes fund $ 55,700,000 9. Corporation commission Utility regulation revolving fund $ 2,125,000 Securities regulatory and enforcement fund $ 25,000,000 10. State department of corrections Corrections fund $ 8,000,000 Alcohol abuse treatment fund $ 2,000,000 Transition program fund $ 4,200,000 Community corrections enhancement fund $ 117,500 11. Arizona criminal justice commission Criminal justice enhancement fund $ 800,000 Fingerprint clearance card fund $ 700,000 12. State board of dental examiners Dental board fund $ 2,000,000 13. Office of economic opportunity Office of economic opportunity operations fund $ 1,000,000 14. Department of economic security Family caregiver grant program fund $ 700,000 Special administration fund $ 4,000,000 Economic security capital investments fund $ 500,000 Long-term care system fund $ 9,314,000 15. Department of education Adult workforce diploma program fund $ 3,000,000 Community college adult education workforce development program fund $ 8,900,000 Computer science professional development program fund $ 5,000,000 16. Department of environmental quality Air quality fund $ 2,300,000 Underground storage tank revolving fund $ 20,000,000 Emissions inspection fund $ 5,000,000 Hazardous waste management fund $ 900,000 Emergency response fund $ 500,000 17. Arizona exposition and state fair board Arizona exposition and state fair fund $ 5,000,000 18. Board of fingerprinting Board of fingerprinting fund $ 1,200,000 19. Arizona game and fish department Watercraft licensing fund $ 800,000 20. Department of health services Disease control research fund $ 1,300,000 Prescription drug rebate fund $ 1,000,000 Health services lottery monies fund $ 3,700,000 21. Industrial commission of Arizona Administrative fund $ 2,400,000 Special fund $ 900,000 22. Department of insurance and financial institutions Financial services fund $ 19,600,000 Automobile theft authority fund $ 8,800,000 Department receivership revolving fund $ 800,000 23. Department of juvenile corrections Criminal justice enhancement fund $ 900,000 Indirect cost recovery fund $ 206,000 24. State land department Risk management fund $ 343,000 IGA and ISA fund $ 24,000 Trust land management fund $ 34,000,000 25. Department of liquor licenses and control Liquor licenses fund $ 400,000 License fees audit enforcement surcharges fund - multiple complaints $ 170,000 26. Board of massage therapy Board of massage therapy fund $ 600,000 27. Arizona medical board Arizona medical board fund $ 9,300,000 28. State mine inspector Aggregate mining reclamation fund $ 38,500 29. Naturopathic physicians medical board Naturopathic physicians medical board fund $ 1,700,000 30. Arizona state board of nursing Board of nursing fund $ 9,400,000 31. Board of occupational therapy examiners Occupational therapy fund $ 900,000 32. State board of optometry Board of optometry fund $ 387,100 33. Arizona board of osteopathic examiners in medicine and surgery Arizona board of osteopathic examiners in medicine and surgery fund $ 2,800,000 34. Arizona state board of pharmacy Arizona state board of pharmacy fund $ 6,300,000 35. Board of physical therapy Board of physical therapy fund $ 680,000 36. State board of psychologist examiners Board of psychologist examiners fund $ 1,800,000 37. Department of public safety Fingerprint clearance card fund $ 3,900,000 Department of public safety licensing fund $ 85,000 Gang and immigration team enforcement Mission border security and law Enforcement subaccount $ 1,000,000 Records processing fund $ 200,000 Public safety equipment fund $ 500,000 38. Residential utility consumer office Residential utility consumer office revolving fund $ 425,000 39. State board of technical registration Technical registration fund $ 5,600,000 40. Department of transportation Economic strength project fund $ 600,000 Highway damage recovery account $ 1,000,000 State aviation fund $ 15,000,000 State highway fund $ 26,000,000 The amount transferred from the state highway fund established by section 28-6991, Arizona Revised Statutes, to the state general fund in fiscal year 2023-2024 reflects interest income earned from investment of monies in the state highway fund from a portion of revenues derived from the tax levied by title 42, chapter 5, articles 1 and 5, Arizona Revised Statutes, that were transferred to the state highway fund by Laws 2022, chapter 321, section 20, subsection A, paragraph 2. Abandoned vehicle administration fund $ 400,000 Shared location and advertising agreements expense fund $ 75,100 Motor vehicle dealer enforcement fund $ 300,000 Highway expansion and extension loan program fund $ 3,900 Arizona highways magazine fund $ 500,000 41. State treasurer State treasurer's operating fund $ 900,000 Arizona public school credit enhancement fund $ 3,000,000 42. Arizona state veterinary medical examining board Veterinary medical examining board fund $ 1,700,000 43. Water infrastructure finance authority of Arizona Water supply development revolving fund $ 59,700,000 Of the amount transferred from the water supply development revolving fund established by section 49-1271, Arizona Revised Statutes, to the state general fund in fiscal year 2023-2024, $8,100,000 reflects interest income earned from investment of monies in the water supply development revolving fund. Long-term water augmentation fund $ 97,300,000 Of the amount transferred from the long-term water augmentation fund established by section 49-1302, Arizona Revised Statutes, to the state general fund in fiscal year 2023-2024, $19,300,000 reflects interest income earned from investment of monies in the long-term water augmentation fund. 44. Department of water resources Temporary groundwater and irrigation efficiency projects fund $ 600,000 Assured and adequate water supply administration fund $ 200,000 Arizona water protection fund $ 1,000,000 Sec. 134. Fund balance transfer; state highway fund; fiscal year 2024-2025 A. Notwithstanding any other law, on or before June 30, 2025, $18,700,000 is transferred from state highway fund established by section 28-6991, Arizona Revised Statutes, to the state general fund in fiscal year 2024-2025 for the purpose of providing adequate support and maintenance for agencies of this state. B. The amount transferred from the state highway fund in subsection A of this section reflects interest income earned from investment of monies in the state highway fund from a portion of revenues derived from the tax levied by title 42, chapter 5, articles 1 and 5, Arizona Revised Statutes, that were transferred to the state highway fund by Laws 2022, chapter 321, section 20, subsection A, paragraph 2. Sec. 135. Fund balance transfer; state highway fund; vehicle license tax; fiscal year 2024-2025 Notwithstanding any other law, $2,000,000 received in fiscal year 2024-2025 pursuant to title 28, chapter 16, article 3, Arizona Revised Statutes, relating to vehicle license tax, for distribution to the state highway fund pursuant to section 28-6538, subsection A, paragraph 1, Arizona Revised Statutes, shall be deposited in the state general fund. The deposit may be made in even monthly installments. Sec. 136. Fund balance transfer; air quality fund; fiscal year 2024-2025 Notwithstanding any other law, on or before June 30, 2025, $7,200,000 is transferred from the air quality fund established by section 49-551, Arizona Revised Statutes, to the water quality fee fund established by section 49-210 in fiscal year 2024-2025. Sec. 137. Fund balance transfer; Arizona correctional industries revolving fund; fiscal year 2024-2025 Notwithstanding any other law, on or before June 30, 2025, $11,491,800 is transferred from the Arizona correctional industries revolving fund established pursuant to section 41-1624, Arizona Revised Statutes, to the state general fund in fiscal year 2024-2025. Sec. 138. Fund balance transfers; automation projects fund; fiscal year 2024-2025 A. The sum of $3,396,000 is transferred from the state general fund in fiscal year 2024-2025 for deposit in the medicaid enterprise system modernization subaccount in the automation projects fund established pursuant to section 41-714, Arizona Revised Statutes, to replace the medicaid enterprise system mainframe. B. The sum of $2,421,200 is transferred from the personnel division fund established pursuant to section 41-750, Arizona Revised Statutes, in fiscal year 2024-2025 for deposit in the human resources information system subaccount in the automation projects fund established pursuant to section 41-714, Arizona Revised Statutes, for the replacement of the human resources information system. C. The following amounts are transferred from the following funds in fiscal year 2024-2025 for deposit in the department of revenue subaccount in the automation projects fund established pursuant to section 41-714, Arizona Revised Statutes, to implement the integrated tax system modernization project: 1. $11,847,300 from the state general fund. 2. $7,609,500 from the department of revenue integrated tax system project fund established by section 42-5041, Arizona Revised Statutes. D. The transfers into the automation projects fund established by section 41-714, Arizona Revised Statutes, as outlined in this section are not appropriations out of the automation project fund. Only direct appropriations out of the automation projects fund are appropriations. Payment Deferrals Sec. 139. Supplemental appropriation; attorney general; state department of corrections; opioid remediation; fiscal year 2023-2024; exemption A. In addition to any other appropriation made in fiscal year 2023-2024, the sum of $75,000,000 is appropriated from the consumer remediation subaccount of the consumer restitution and remediation revolving fund established by section 44-1531.02, Arizona Revised Statutes, in fiscal year 2023-2024 to the attorney general. This amount consists of monies deposited in the subaccount pursuant to opioid claims-related litigation or settlements. B. On or before June 20, 2024, the attorney general shall transfer the monies appropriated in subsection A of this section to the state department of corrections opioid remediation fund established pursuant to section 35-142, Arizona Revised Statutes. C. The state department of corrections shall use the monies in the state department of corrections opioid remediation fund only for past and current department costs for care, treatment, programs and other expenditures for individuals with opioid use disorder and any co-occurring substance use disorder or mental health conditions or for any other approved purposes as prescribed in a court order, a settlement agreement or the one Arizona distribution of opioid settlement funds agreement that is entered into by this state and other parties to the opioid litigation. D. Except as provided in subsection C of this section, the attorney general shall not impose any conditions on the transfer of the monies into the state department of corrections opioid remediation fund. E. If the attorney general does not transfer the full amount specified in subsection A of this section on or before June 20, 2024, the general accounting office of the department of administration shall directly transfer the amount from the consumer remediation subaccount of the consumer restitution and remediation revolving fund established by section 44-1531.02, Arizona Revised Statutes, to the state department of corrections opioid remediation fund. F. The appropriation made in subsection A of this section is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations. Sec. 140. Appropriation; attorney general; state department of corrections; opioid remediation; fiscal year 2024-2025; exemption A. In addition to any other appropriation made in fiscal year 2024-2025, the sum of $40,000,000 is appropriated from the consumer remediation subaccount of the consumer restitution and remediation revolving fund established by section 44-1531.02, Arizona Revised Statutes, in fiscal year 2024-2025 to the attorney general. This amount consists of monies deposited in the subaccount pursuant to opioid claims-related litigation or settlements. B. On or before July 3,2024, or, if sufficient monies are not available on July 3, 2024, within three calendar days after sufficient monies become available, the attorney general shall transfer the monies appropriated in subsection A of this section to the state department of corrections opioid remediation fund established pursuant to section 35-142, Arizona Revised Statutes. C. The state department of corrections shall use the monies in the state department of corrections opioid remediation fund only for past and current department costs for care, treatment, programs and other expenditures for individuals with opioid use disorder and any co-occurring substance use disorder or mental health conditions or for any other approved purposes as prescribed in a court order, a settlement agreement or the one Arizona distribution of opioid settlement funds agreement that is entered into by this state and other parties to the opioid litigation. D. Except as provided in subsection C of this section, the attorney general shall not impose any conditions on the transfer of the monies into the state department of corrections opioid remediation fund. E. If the attorney general does not transfer the full amount specified in subsection A of this section on or beforethe date specified in subsection B of this section, the general accounting office of the department of administration shall directly transfer the amount from the consumer remediation subaccount of the consumer restitution and remediation revolving fund established by section 44-1531.02, Arizona Revised Statutes, to the state department of corrections opioid remediation fund. F. The appropriation made in subsection A of this section is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations. Sec. 141. Appropriation; attorney general; department of emergency and military affairs; opioid remediation; fiscal year 2024-2025; exemption A. In addition to any other appropriation made in fiscal year 2024-2025, the sum of $3,000,000 is appropriated from the consumer remediation subaccount of the consumer restitution and remediation revolving fund established by section 44-1531.02, Arizona Revised Statutes, in fiscal year 2024-2025 to the attorney general. This amount consists of monies deposited in the subaccount pursuant to opioid claims-related litigation or settlements. B. On or before July 3,2024, or, if sufficient monies are not available on July 3, 2024, within three calendar days after sufficient monies become available, the attorney general shall transfer the monies appropriated in subsection A of this section to the department of emergency and military affairs opioid remediation fund established pursuant to section 35-142, Arizona Revised Statutes. C. The department of emergency and military affairs shall use the monies in the department of emergency and military affairs opioid remediation fund only for approved purposes as prescribed in a court order, a settlement agreement or the one Arizona distribution of opioid settlement funds agreement that is entered into by this state and other parties to the opioid litigation. D. Except as provided in subsection C of this section, the attorney general shall not impose any conditions on the transfer of the monies into the department of emergency and military affairs opioid remediation fund. E. If the attorney general does not transfer the full amount specified in subsection A of this section on or before the date specified in subsection B of this section, the general accounting office of the department of administration shall directly transfer the amount from the consumer remediation subaccount of the consumer restitution and remediation revolving fund established by section 44-1531.02, Arizona Revised Statutes, to the department of emergency and military affairs opioid remediation fund. F. The appropriation made in subsection A of this section is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations. Sec. 142. Appropriation; attorney general; department of health services; opioid remediation; fiscal year 2024-2025; exemption A. In addition to any other appropriation made in fiscal year 2024-2025, the sum of $1,000,000 is appropriated from the consumer remediation subaccount of the consumer restitution and remediation revolving fund established by section 44-1531.02, Arizona Revised Statutes, in fiscal year 2024-2025 to the attorney general. This amount consists of monies deposited in the subaccount pursuant to opioid claims-related litigation or settlements. B. On or before July 3,2024, or, if sufficient monies are not available on July 3, 2024, within three calendar days after sufficient monies become available, the attorney general shall transfer the monies appropriated in subsection A of this section to the department of health services opioid remediation fund established pursuant to section 35-142, Arizona Revised Statutes. C. The department of health services shall use the monies in the department of health services opioid remediation fund only for approved purposes as prescribed in a court order, a settlement agreement or the one Arizona distribution of opioid settlement funds agreement that is entered into by this state and other parties to the opioid litigation. D. Except as provided in subsection C of this section, the attorney general shall not impose any conditions on the transfer of the monies into the department of health services opioid remediation fund. E. If the attorney general does not transfer the full amount specified in subsection A of this section on or before the date specified in subsection B of this section, the general accounting office of the department of administration shall directly transfer the amount from the consumer remediation subaccount of the consumer restitution and remediation revolving fund established by section 44-1531.02, Arizona Revised Statutes, to the department of health services opioid remediation fund. F. The appropriation made in subsection A of this section is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations. Sec. 143. Reduction in school district state aid apportionment in fiscal year 2024-2025; appropriation in fiscal year 2025-2026 A. In addition to any other appropriation reductions made in fiscal year 2024-2025, the department of education shall defer until after June 30, 2025 but not later than July 12, 2025 $800,727,700 of the basic state aid and additional state aid entitlement that otherwise would be apportioned to school districts during fiscal year 2024-2025 pursuant to section 15-973, Arizona Revised Statutes. The funding deferral required by this subsection does not apply to charter schools or to school districts with a student count of less than four thousand pupils. The department of education shall make the deferral by reducing the apportionment of state aid for each month in the fiscal year by the same amount. B. In addition to any other appropriations made in fiscal year 2025-2026, the sum of $800,727,700 is appropriated from the state general fund in fiscal year 2025-2026 to the department of education and the superintendent of public instruction for basic state aid and additional state aid entitlement for fiscal year 2025-2026. This appropriation shall be disbursed after June 30, 2025 but not later than July 12, 2025 to the several counties for the school districts in each county in amounts equal to the reductions in apportionment of basic state aid and additional state aid that are required pursuant to subsection A of this section for fiscal year 2024-2025. C. School districts shall include in the revenue estimates they use for computing their tax rates for fiscal year 2024-2025 the monies they will receive pursuant to subsection B of this section. Statewide Adjustments Sec. 144. Appropriations; operating adjustments 2024-25 1. Employer health insurance contribution reduction $ (94,363,000) Fund sources: State general fund $ (72,766,200) Other funds (21,596,800) 2. Employer health insurance contribution increase $ 200,000,000 Fund sources: State general fund $ 140,000,000 Other funds 60,000,000 3. State fleet rate reduction $ (13,648,900) Fund sources: State general fund $ (8,195,100) Other funds (5,453,800) 4. State fleet rate increase $ 4,924,000 Fund sources: State general fund $ 3,299,000 Other funds 1,625,000 5. Human resources information system charge reduction $ (12,654,000) Fund sources: State general fund $ (8,009,300) Other funds (4,644,700) 6. Arizona financial information system adjustment $ (1,673,700) Fund sources: State general fund $ (834,000) Other funds (839,700) 7. Agency retirement adjustment $ 7,680,000 Fund sources: State general fund $ 7,180,000 Other funds 500,000 8. Agency rent adjustment $ 160,000 Fund sources: Other funds $ 160,000 Employer health insurance contribution reduction The amount appropriated is for a onetime employer contribution rate reduction for employee health insurance in fiscal year 2024-2025. The joint legislative budget committee staff, in consultation with the governor's office of strategic planning and budgeting staff, shall determine and the department of administration shall allocate to each agency or department an amount for the health insurance contribution adjustment. The joint legislative budget committee staff shall also determine and the department of administration shall allocate adjustments, as necessary, in expenditure authority to implement the reduction in employer health insurance contribution rates. The joint legislative budget committee staff shall use the overall allocation of state general fund and appropriated tuition monies for each university in determining that university's specific adjustment. Employer health insurance contribution increase The amount appropriated is for a onetime employer contribution rate increase for employee health insurance in fiscal year 2024-2025. The joint legislative budget committee staff, in consultation with the governor's office of strategic planning and budgeting staff, shall determine and the department of administration shall allocate to each agency or department an amount for the health insurance contribution adjustment. The joint legislative budget committee staff shall also determine and the department of administration shall allocate adjustments, as necessary, in expenditure authority to implement the increase in employer health insurance contribution rates. The joint legislative budget committee staff shall use the overall allocation of state general fund and appropriated tuition monies for each university in determining that university's specific adjustment. State fleet rate reduction The amount appropriated is for a onetime state fleet rate reduction in fiscal year 2024-2025. The joint legislative budget committee staff, in consultation with the governor's office of strategic planning and budgeting staff, shall determine and the department of administration shall allocate to each agency or department an amount for the state fleet rate reduction. The joint legislative budget committee staff shall also determine and the department of administration shall allocate adjustments, as necessary, in expenditure authority for the state fleet rate reduction. State fleet rate increase The amount appropriated is for a onetime state fleet rate increase in fiscal year 2024-2025. The joint legislative budget committee staff, in consultation with the governor's office of strategic planning and budgeting staff, shall determine and the department of administration shall allocate to each agency or department an amount for the state fleet rate increase. The joint legislative budget committee staff shall also determine and the department of administration shall allocate adjustments, as necessary, in expenditure authority for the state fleet rate increase. Human resources information system replacement charge reduction The amount appropriated is for a reduction of the human resources information system replacement charge in fiscal year 2024-2025. The joint legislative budget committee staff, in consultation with the governor's office of strategic planning and budgeting staff, shall determine and the department of administration shall allocate to each agency or department an amount for the human resources information system replacement charge reduction. The joint legislative budget committee staff shall also determine and the department of administration shall allocate adjustments, as necessary, in expenditure authority to implement the reduction in the human resources information system replacement charge. The reduction in the human resources information system replacement charge shall be based on each state fund's proportional share of payments to the personnel division fund established pursuant to section 41-750, Arizona Revised Statutes. Arizona financial information system adjustments The amount appropriated is for a reduction of the Arizona financial information system upgrade charge in fiscal year 2024-2025. The joint legislative budget committee staff, in consultation with the governor's office of strategic planning and budgeting staff, shall determine and the department of administration shall allocate to each agency or department an amount for the Arizona financial information system upgrade charge reduction. The joint legislative budget committee staff shall also determine and the department of administration shall allocate adjustments, as necessary, in expenditure authority to implement the reduction in the Arizona financial information system upgrade charge. Agency retirement adjustment The amount appropriated is for retirement adjustments in fiscal year 2024-2025. The joint legislative budget committee staff, in consultation with the governor's office of strategic planning and budgeting staff, shall determine and the department of administration shall allocate to each agency or department an amount for the agency retirement adjustments. The joint legislative budget committee staff shall also determine, and the department of administration shall allocate adjustments, as necessary, in expenditure authority to implement the agency retirement adjustments. Agency rent adjustment The amount appropriated is for agency rent adjustments for agencies relocating to and within state-owned and lease-purchase buildings in fiscal year 2024-2025. The joint legislative budget committee staff, in consultation with the governor's office of strategic planning and budgeting staff, shall determine and the department of administration shall allocate to each agency or department an amount for the agency rent adjustment. 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 the agency rent adjustments. Sec. 145. Department of law; general agency counsel charges; fiscal year 2024-2025 Pursuant to section 41-191.09, Arizona Revised Statutes, the following state agencies and departments are charged the following amounts in fiscal year 2024-2025 for general agency counsel provided by the department of law: 1. Department of administration $127,700 2. Office of administrative hearings $ 3,000 3. Arizona arts commission $ 3,100 4. Citizens clean elections commission $ 2,700 5. State department of corrections $ 2,000 6. Arizona criminal justice commission $ 8,700 7. Arizona state schools for the deaf and the blind $100,200 8. Commission for the deaf and the hard of hearing $ 4,100 9. Arizona early childhood development and health board $ 47,100 10. Department of education $132,000 11. Department of emergency and military affairs $ 30,000 12. Department of environmental quality $135,600 13. Arizona exposition and state fair board $ 20,900 14. Arizona department of forestry and fire management $ 13,400 15. Department of gaming $ 37,300 16. Department of health services $173,800 17. Arizona historical society $ 700 18. Arizona department of housing $ 19,300 19. Department of insurance and financial institutions $ 13,800 20. Department of juvenile corrections $ 9,400 21. State land department $ 2,100 22. Department of liquor licenses and control $ 11,400 23. Arizona state lottery commission $ 24,800 24. Arizona state parks board $ 45,800 25. State personnel board $ 600 26. Arizona pioneers' home $ 12,100 27. Department of public safety $677,400 28. Arizona board of regents $ 1,800 29. Arizona state retirement system $ 69,100 30. Department of revenue $ 4,900 31. Department of state secretary of state $ 1,800 32. State treasurer $ 9,200 33. Department of veterans' services $ 52,700 Fiscal Year 2025-2026 Appropriations Sec. 146. Appropriation; new school facilities fund; use; fiscal year 2025-2026 The sum of $45,077,100 is appropriated from the state general fund in fiscal year 2025-2026 for a onetime deposit in the new school facilities fund established by section 41-5741, Arizona Revised Statutes. The division of school facilities within the department of administration shall use the monies only for facilities that will be constructed for school districts that received final approval from the division of school facilities within the department of administration on or before December 15, 2023. Reporting Requirements and Definitions Sec. 147. Agency spending and encumbrances; quarterly report; fiscal year 2024-2025 Within fifteen days of the last day of each quarter in fiscal year 2024-2025, the department of administration shall report to the director of the joint legislative budget committee and the director of the governor's office of strategic planning and budgeting the year-to-date expenditures and year-to-date encumbrances for operating and capital spending from the state general fund and other agency funds in fiscal year 2024-2025. The information shall be separately delineated by agency, budget fiscal year and fund source, and shall classify each appropriation by agency lump sum, special line item, or project. Sec. 148. COVID-related expenditures; reporting requirements; intent A. Within forty-five days after the last day of each calendar quarter through June 30, 2027, the office of the governor shall report 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 total planned allocations and actual expenditures from the coronavirus state fiscal recovery fund and the coronavirus capital projects fund as appropriated by section 9901 of the American rescue plan act of 2021 (P.L. 117-2). B. Within forty-five days after the last day of each calendar quarter through June 30, 2027, the superintendent of public instruction shall report 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 total planned allocations and actual expenditures of monies allocated to the superintendent of public instruction from the elementary and secondary school emergency relief fund as appropriated by section 2001 of the American rescue plan act of 2021 (P.L. 117-2). C. Reports required pursuant to this section shall delineate expenditures by agency and program and include descriptions of the purpose of the expenditures. D. The legislature intends that the executive branch of state government report on its planned and actual use of any major additional federal aid to this state through federal legislation enacted by the end of fiscal year 2024-2025. The timing and frequency of these reports should be the same as required by subsections A and B of this section. The chairperson and vice chairperson of the joint legislative budget committee may provide recommendations to the executive branch concerning federal legislation that would qualify under this subsection. Sec. 149. Legislative intent; expenditure reporting The legislature intends that all departments, agencies and budget units receiving appropriations under the terms of this act continue to report actual, estimated and requested expenditures by budget programs and budget classes in a format that is similar to the budget programs and budget classes used for budgetary purposes in prior years. A different format may be used if deemed necessary to implement section 35-113, Arizona Revised Statutes, agreed to by the director of the joint legislative budget committee and incorporated into the budget preparation instructions adopted by the governor's office of strategic planning and budgeting pursuant to section 35-112, Arizona Revised Statutes. Sec. 150. FTE positions; reporting; definition Full-time equivalent (FTE) positions contained in this act are subject to appropriation. The director of the department of administration shall account for the use of all appropriated and nonappropriated FTE positions, excluding those in the universities. The director of the department of administration shall submit the fiscal year 2024-2025 report on or before October 1, 2025 to the director of the joint legislative budget committee. The report shall compare the level of appropriated FTE usage in each fiscal year to the appropriated level. For the purposes of this section, "FTE positions" means the total number of hours worked, including both regular and overtime hours as well as hours taken as leave, divided by the number of hours in a work year. The director of the department of administration shall notify the director of a budget unit if the budget unit's appropriated FTE usage has exceeded its number of appropriated FTE positions. Each university shall report to the director of the joint legislative budget committee in a manner comparable to the department of administration reporting. Sec. 151. Privately funded FTE positions; reporting; definition A. On or before October 31 in 2024 and 2025, each budget unit of this state shall submit a report to the staff of the joint legislative budget committee and the governor's office of strategic planning and budgeting if the budget unit had any privately funded employees in fiscal year 2023-2024 or 2024-2025. The report shall include the title, duties and salary compensation of each privately funded employee. B. For the purposes of this section, "privately funded" means salary compensation paid for in whole or in part with monies from sources other than this state, a political subdivision of this state or the federal government. Sec. 152. Filled FTE positions; reporting On or before October 1, 2024, each agency, including the judiciary and universities, shall submit a report to the director of the joint legislative budget committee on the number of filled appropriated and nonappropriated FTE positions, by fund source, as of September 1, 2024. Sec. 153. Transfer of spending authority The department of administration shall report monthly to the director of the joint legislative budget committee any transfers of spending authority made pursuant to section 35-173, subsection C, Arizona Revised Statutes, during the prior month. Sec. 154. Interim reporting requirements A. State general fund revenue for fiscal year 2023-2024, including a beginning balance of $2,527,200,000 and other onetime revenues, is forecasted to be $17,786,100,000. B. State general fund revenue for fiscal year 2024-2025, including onetime revenues, is forecasted to be $16,282,100,000. C. State general fund revenue for fiscal year 2025-2026, including onetime revenues, is forecasted to be $16,467,300,000. State general fund expenditures for fiscal year 2025-2026 are forecasted to be $16,439,600,000. D. State general fund revenue for fiscal year 2026-2027, including onetime revenues, is forecasted to be $17,146,700,000. State general fund expenditures for fiscal year 2026-2027 are forecasted to be $17,131,600,000. E. On or before September 15, 2024, the executive branch shall provide to the joint legislative budget committee a preliminary estimate of the fiscal year 2023-2024 state general fund ending balance. The estimate shall include projections of total revenues, total expenditures and an ending balance. The department of administration shall continue to provide the final report for the fiscal year in its annual financial report pursuant to section 35-131, Arizona Revised Statutes. F. Based on the information provided by the executive branch, the staff of the joint legislative budget committee shall report to the joint legislative budget committee on or before October 15, 2024 whether the fiscal year 2024-2025 revenues and ending balance are expected to change by more than $50,000,000 from the budgeted projections. The joint legislative budget committee staff may make technical adjustments to the revenue and expenditure estimates in this section to reflect other bills enacted into law. The executive branch may also provide its own estimates to the joint legislative budget committee on or before October 15, 2024. Sec. 155. 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. 156. Definition For the purposes of this act, "expenditure authority" means that the fund sources are continuously appropriated monies that are included in the individual line items of appropriations. Sec. 157. Definition For the purposes of this act, "review by the joint legislative budget committee" means a review by a vote of a majority of a quorum of the members of the joint legislative budget committee. |
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| 69 | 68 | | |
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| 70 | 69 | | Be it enacted by the Legislature of the State of Arizona: |
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| 71 | 70 | | |
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| 72 | 71 | | Section 1. Laws 2022, chapter 313, section 31 is amended to read: |
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| 73 | 72 | | |
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| 74 | 73 | | Sec. 31. SUPERINTENDENT OF PUBLIC INSTRUCTION |
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| 75 | 74 | | |
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| 76 | 75 | | 2022-23 |
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| 77 | 76 | | |
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| 78 | 77 | | FTE positions 203.9 |
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| 79 | 78 | | |
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| 80 | 79 | | Operating lump sum appropriation $ 10,348,400 |
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| 81 | 80 | | |
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| 82 | 81 | | Formula programs |
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| 83 | 82 | | |
|---|
| 84 | 83 | | Basic state aid 5,652,055,000 |
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| 85 | 84 | | |
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| 86 | 85 | | Results-based funding 68,600,000 |
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| 87 | 86 | | |
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| 88 | 87 | | Special education fund 36,029,200 |
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| 89 | 88 | | |
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| 90 | 89 | | Other state aid to districts 983,900 |
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| 91 | 90 | | |
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| 92 | 91 | | Classroom site fund 946,524,800 |
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| 93 | 92 | | |
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| 94 | 93 | | Instructional improvement fund 54,425,700 |
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| 95 | 94 | | |
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| 96 | 95 | | Property tax relief |
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| 97 | 96 | | |
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| 98 | 97 | | Additional state aid 510,093,700 |
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| 99 | 98 | | |
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| 100 | 99 | | Non-formula programs |
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| 101 | 100 | | |
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| 102 | 101 | | Accountability and achievement |
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| 103 | 102 | | |
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| 104 | 103 | | testing 20,423,300 |
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| 105 | 104 | | |
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| 106 | 105 | | Adult education 21,487,800 |
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| 107 | 106 | | |
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| 108 | 107 | | Adult education and workforce |
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| 109 | 108 | | |
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| 110 | 109 | | development administration 250,000 |
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| 111 | 110 | | |
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| 112 | 111 | | Alternative teacher development |
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| 113 | 112 | | |
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| 114 | 113 | | program 500,000 |
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| 115 | 114 | | |
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| 116 | 115 | | Arizona empowerment scholarship |
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| 117 | 116 | | |
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| 118 | 117 | | account administration 2,176,400 |
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| 119 | 118 | | |
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| 120 | 119 | | Arizona English language |
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| 121 | 120 | | |
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| 122 | 121 | | learner fund 4,960,400 |
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| 123 | 122 | | |
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| 124 | 123 | | Code writers initiative program 1,000,000 |
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| 125 | 124 | | |
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| 126 | 125 | | CTED completion grants 1,000,000 |
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| 127 | 126 | | |
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| 128 | 127 | | CTED soft capital and equipment 1,000,000 |
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| 129 | 128 | | |
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| 130 | 129 | | College credit by examination |
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| 131 | 130 | | |
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| 132 | 131 | | incentive program 7,472,100 |
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| 133 | 132 | | |
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| 134 | 133 | | College placement exam fee waiver 1,265,800 |
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| 135 | 134 | | |
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| 136 | 135 | | Computer science professional |
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| 137 | 136 | | |
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| 138 | 137 | | development program 1,000,000 |
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| 139 | 138 | | |
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| 140 | 139 | | Early literacy 12,000,000 |
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| 141 | 140 | | |
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| 142 | 141 | | Education learning and |
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| 143 | 142 | | |
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| 144 | 143 | | accountability system 5,315,400 |
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| 145 | 144 | | |
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| 146 | 145 | | English learner administration 6,516,900 |
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| 147 | 146 | | |
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| 148 | 147 | | Foster home youth transitional |
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| 149 | 148 | | |
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| 150 | 149 | | housing 10,000,000 |
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| 151 | 150 | | |
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| 152 | 151 | | Geographic literacy 100,000 |
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| 153 | 152 | | |
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| 154 | 153 | | Gifted assessments 850,000 |
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| 155 | 154 | | |
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| 156 | 155 | | Jobs for Arizona graduates 100,000 |
|---|
| 157 | 156 | | |
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| 158 | 157 | | Onetime electronic incident prevention |
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| 159 | 158 | | |
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| 160 | 159 | | programs 150,000 |
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| 161 | 160 | | |
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| 162 | 161 | | School safety program 81,925,200 |
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| 163 | 162 | | |
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| 164 | 163 | | State block grant for vocational |
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| 165 | 164 | | |
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| 166 | 165 | | education 11,576,300 |
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| 167 | 166 | | |
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| 168 | 167 | | Student level data access 350,000 |
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| 169 | 168 | | |
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| 170 | 169 | | Teacher certification 2,403,000 |
|---|
| 171 | 170 | | |
|---|
| 172 | 171 | | Tribal college dual enrollment |
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| 173 | 172 | | |
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| 174 | 173 | | program 325,000 |
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| 175 | 174 | | |
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| 176 | 175 | | Total appropriation and expenditure |
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| 177 | 176 | | |
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| 178 | 177 | | authority superintendent |
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| 179 | 178 | | |
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| 180 | 179 | | of public instruction $7,473,208,300 |
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| 181 | 180 | | |
|---|
| 182 | 181 | | Fund sources: |
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| 183 | 182 | | |
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| 184 | 183 | | State general fund $5,973,447,600 |
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| 185 | 184 | | |
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| 186 | 185 | | Education sales tax fund 7,000,000 |
|---|
| 187 | 186 | | |
|---|
| 188 | 187 | | Permanent state school fund 328,895,600 |
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| 189 | 188 | | |
|---|
| 190 | 189 | | Teacher certification fund 2,359,100 |
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| 191 | 190 | | |
|---|
| 192 | 191 | | Tribal college dual enrollment |
|---|
| 193 | 192 | | |
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| 194 | 193 | | program fund 325,000 |
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| 195 | 194 | | |
|---|
| 196 | 195 | | Department of education empowerment |
|---|
| 197 | 196 | | |
|---|
| 198 | 197 | | scholarship account fund 350,000 |
|---|
| 199 | 198 | | |
|---|
| 200 | 199 | | Expenditure authority 1,160,831,000 |
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| 201 | 200 | | |
|---|
| 202 | 201 | | Operating budget |
|---|
| 203 | 202 | | |
|---|
| 204 | 203 | | The operating lump sum appropriation includes $683,900 and 8.5 FTE positions for average daily membership auditing and $200,000 and 2 FTE positions for information technology security services. |
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| 205 | 204 | | |
|---|
| 206 | 205 | | The amount appropriated for the department of education's operating budget includes $500,000 for technical assistance and state-level administration of the K-3 reading program established pursuant to section 15-211, Arizona Revised Statutes. |
|---|
| 207 | 206 | | |
|---|
| 208 | 207 | | Any monies available to the department of education pursuant to section 42-5029.02, subsection A, paragraph 8, Arizona Revised Statutes, for the failing schools tutoring fund established by section 15-241, Arizona Revised Statutes, in excess of the expenditure authority amounts are allocated for the purposes of section 42-5029.02, subsection A, paragraph 8, Arizona Revised Statutes. |
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| 209 | 208 | | |
|---|
| 210 | 209 | | Any monies available to the department of education pursuant to section 42-5029.02, subsection A, paragraph 6, Arizona Revised Statutes, for character education matching grants pursuant to section 15-154.01, Arizona Revised Statutes, in excess of the expenditure authority amounts are allocated for the purposes of section 42-5029.02, subsection A, paragraph 6, Arizona Revised Statutes. |
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| 211 | 210 | | |
|---|
| 212 | 211 | | Basic state aid |
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| 213 | 212 | | |
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| 214 | 213 | | The appropriation for basic state aid 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 $328,895,600 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 2022-2023. |
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| 215 | 214 | | |
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| 216 | 215 | | Monies derived from the permanent state school fund and any other non-state general fund revenue source that is dedicated to fund basic state aid shall be spent, whenever possible, before spending state general fund monies. |
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| 217 | 216 | | |
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| 218 | 217 | | 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 investing permanent state school funds as prescribed by the enabling act and the Constitution of Arizona 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 may not be made except as specifically authorized above. |
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| 219 | 218 | | |
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| 220 | 219 | | Any monies available to the department of education pursuant to section 42-5029.02, subsection A, paragraph 5, Arizona Revised Statutes, for the increased cost of basic state aid under section 15-971, Arizona Revised Statutes, due to added school days in excess of the expenditure authority amounts are allocated for the purposes of section 42-5029.02, subsection A, paragraph 5, Arizona Revised Statutes. |
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| 221 | 220 | | |
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| 222 | 221 | | Other programs |
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| 223 | 222 | | |
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| 224 | 223 | | Any monies available to the department of education for the classroom site fund pursuant to section 37-521, subsection B, paragraph 4, Arizona Revised Statutes, and section 42-5029.02, subsection A, paragraph 10, Arizona Revised Statutes, in excess of expenditure authority amounts are allocated for the purposes of section 37-521, subsection B, paragraph 4, Arizona Revised Statutes, and section 42-5029.02, subsection A, paragraph 10, Arizona Revised Statutes. |
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| 225 | 224 | | |
|---|
| 226 | 225 | | Any monies available to the department of education from the instructional improvement fund established by section 15-979, Arizona Revised Statutes, in excess of the expenditure authority amounts are allocated for the purposes of section 15-979, Arizona Revised Statutes. |
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| 227 | 226 | | |
|---|
| 228 | 227 | | Before making any changes to the achievement testing program that will increase program costs, the department of education and the state board of education shall submit the estimated fiscal impact of those changes to the joint legislative budget committee for review. |
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| 229 | 228 | | |
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| 230 | 229 | | Any monies available to the department of education for accountability purposes pursuant to section 42-5029.02, subsection A, paragraph 7, Arizona Revised Statutes, in excess of the expenditure authority amounts are allocated for the purposes of section 42-5029.02, subsection A, paragraph 7, Arizona Revised Statutes. |
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| 231 | 230 | | |
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| 232 | 231 | | The appropriated amount for adult education includes $4,620,000 for the continuing high school and workforce training program established by section 15-217.01, Arizona Revised Statutes, $6,000,000 for deposit in the adult workforce diploma program fund established by section 15-217.02, subsection B, Arizona Revised Statutes and $6,000,000 for deposit in the community college adult education workforce development program fund established by section 15-217.03, subsection C, Arizona Revised Statutes. |
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| 233 | 232 | | |
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| 234 | 233 | | Monies appropriated for CTED completion grants are intended to help fund program completion for students who complete at least fifty percent of a career technical education program before graduating from high school and who successfully complete the career technical education district program after graduating from high school. The application procedures shall award grant funding only after an eligible student has successfully completed a career technical education district program. |
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| 235 | 234 | | |
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| 236 | 235 | | If the appropriated amount for CTED completion grants is insufficient to fund all grant requests from career technical education districts, the department of education shall reduce grant amounts on a proportional basis in order to cap total statewide allocations at $1,000,000. |
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| 237 | 236 | | |
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| 238 | 237 | | The appropriated amount for CTED completion grants is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2024. |
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| 239 | 238 | | |
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| 240 | 239 | | The department of education shall distribute the appropriated amount for CTED soft capital and equipment to career technical education districts with fewer than two thousand average daily membership pupils for soft capital and equipment expenses. The appropriated amount shall be allocated on a pro rata basis based on the average daily membership of eligible career technical education districts. |
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| 241 | 240 | | |
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| 242 | 241 | | The department of education shall use the appropriated amount for English learner administration to provide English language acquisition services for the purposes of section 15-756.07, Arizona Revised Statutes, and for the costs of providing English language proficiency assessments, scoring and ancillary materials as prescribed by the department of education to school districts and charter schools for the purposes of title 15, chapter 7, article 3.1, Arizona Revised Statutes. The department may use a portion of the appropriated amount to hire staff or contract with a third party to carry out the purposes of section 15-756.07, Arizona Revised Statutes. Notwithstanding section 41-192, Arizona Revised Statutes, the superintendent of public instruction also may use a portion of the appropriated amount to contract with one or more private attorneys to provide legal services in connection with the case of Flores v. State of Arizona, No. CIV 92-596-TUC-RCC. |
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| 243 | 242 | | |
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| 244 | 243 | | The amount appropriated for foster home youth transitional housing shall be distributed to the East valley institute of technology for a transitional housing unit. The legislature intends that the monies be used to construct and furnish a sixty-four bed transitional housing unit for foster youths and former foster youths who are at least seventeen years of age but not more than twenty-one twenty-three years of age and who need stable housing in order to obtain a high school diploma or a high school equivalency diploma and who are earning an industry certification in a program offered by the East valley institute of technology or an associate degree. On or before September 15 in years 2025, 2026 and 2027, the superintendent of the East valley institute of technology shall submit a report to the governor, the president of the senate, the speaker of the house of representatives and the directors of the joint legislative budget committee and the governor's office of strategic planning and budgeting, and provide a copy to the secretary of state, detailing the total number of foster youths who lived in the transitional housing unit during the immediately preceding fiscal year and the progress that each foster youth made toward obtaining a high school diploma or a high school equivalency diploma and earning an industry certification during the fiscal year. |
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| 245 | 244 | | |
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| 246 | 245 | | The department of education shall use the appropriated amount for geographic literacy to issue a grant to a statewide geographic alliance for strengthening geographic literacy in this state. |
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| 247 | 246 | | |
|---|
| 248 | 247 | | The department of education shall use the appropriated amount for jobs for Arizona graduates to issue a grant to a nonprofit organization for a JOBS for Arizona graduates program. |
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| 249 | 248 | | |
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| 250 | 249 | | The department of education shall use the amount appropriated for onetime electronic incident prevention programs for the purposes of awarding student safety grants to public schools. A public school that receives a student safety grant under this section shall use the grant monies to procure and implement an electronic incident prevention program. |
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| 251 | 250 | | |
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| 252 | 251 | | The amount appropriated for the school safety program includes an increase of $50,000,000 for additional school safety grants. In allocating the $50,000,000 increase, the department of education shall first distribute monies to schools on the school safety program waiting list to receive grants for the costs of placing school resource officers on school campuses. The awarded grants may not supplant funding provided by local governments for school resource officers. If the total cost of funding new grants for school resource officer costs is less than $50,000,000, the department may allocate the remaining monies to grants to schools for the costs of placing school counselors and social workers on school campuses pursuant section 15-154, Arizona Revised Statutes. |
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| 253 | 252 | | |
|---|
| 254 | 253 | | Any monies available to the department of education for school safety pursuant to section 42-5029.02, subsection A, paragraph 6, Arizona Revised Statutes, in excess of the expenditure authority amounts are allocated for the purposes of section 42-5029.02, subsection A, paragraph 6, Arizona Revised Statutes. |
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| 255 | 254 | | |
|---|
| 256 | 255 | | After review by the joint legislative budget committee, in fiscal year 2022-2023, the department of education may use a portion of its fiscal year 2022-2023 state general fund appropriations for basic state aid, additional state aid or the special education fund to fund a shortfall in funding for basic state aid, additional state aid or the special education fund, if any, that occurred in fiscal year 2021-2022. |
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| 257 | 256 | | |
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| 258 | 257 | | The department shall provide an updated report on its budget status every three 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 is due thirty days after the end of the applicable reporting period. |
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| 259 | 258 | | |
|---|
| 260 | 259 | | Within fifteen days after each apportionment of state aid that occurs pursuant to section 15-973, subsection B, Arizona Revised Statutes, the department shall post on its website the amount of state aid apportioned to each recipient and the underlying data. |
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| 261 | 260 | | |
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| 262 | 261 | | Notwithstanding section 15-901.03, Arizona Revised Statutes, the superintendent of public instruction may transfer $5,000,000 from the state general fund appropriation for basic state aid for fiscal year 2021-2022 to the results-based funding program for fiscal year 2021-2022 without review by the joint legislative budget committee. Any amount transferred to the results-based funding program under this section that exceeds the amount needed to address a funding shortfall for the results-based funding program for fiscal year 2021-2022 reverts to the state general fund on June 30, 2022. |
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| 263 | 262 | | |
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| 264 | 263 | | Sec. 2. Laws 2022, chapter 313, section 38 is amended to read: |
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| 265 | 264 | | |
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| 266 | 265 | | Sec. 38. ARIZONA DEPARTMENT OF FORESTRY AND FIRE MANAGEMENT |
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| 267 | 266 | | |
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| 268 | 267 | | 2022-23 |
|---|
| 269 | 268 | | |
|---|
| 270 | 269 | | FTE positions 235.5 |
|---|
| 271 | 270 | | |
|---|
| 272 | 271 | | Operating lump sum appropriation $ 3,393,800 |
|---|
| 273 | 272 | | |
|---|
| 274 | 273 | | Environmental county grants 250,000 |
|---|
| 275 | 274 | | |
|---|
| 276 | 275 | | Gila River nonnative species |
|---|
| 277 | 276 | | |
|---|
| 278 | 277 | | eradication 5,000,000 |
|---|
| 279 | 278 | | |
|---|
| 280 | 279 | | Inmate firefighting crews 784,400 |
|---|
| 281 | 280 | | |
|---|
| 282 | 281 | | Postrelease firefighting crews 1,151,000 |
|---|
| 283 | 282 | | |
|---|
| 284 | 283 | | Fire suppression 200,000 |
|---|
| 285 | 284 | | |
|---|
| 286 | 285 | | Mount Lemmon fire district renovation 2,230,900 |
|---|
| 287 | 286 | | |
|---|
| 288 | 287 | | State fire marshal 1,865,100 |
|---|
| 289 | 288 | | |
|---|
| 290 | 289 | | State fire school 279,700 |
|---|
| 291 | 290 | | |
|---|
| 292 | 291 | | Hazardous vegetation removal 3,000,000 |
|---|
| 293 | 292 | | |
|---|
| 294 | 293 | | US forest service land thinning 2,150,900 |
|---|
| 295 | 294 | | |
|---|
| 296 | 295 | | Wildfire emergency response 65,000,000 |
|---|
| 297 | 296 | | |
|---|
| 298 | 297 | | Wildfire mitigation 38,837,300 |
|---|
| 299 | 298 | | |
|---|
| 300 | 299 | | Total appropriation Arizona department |
|---|
| 301 | 300 | | |
|---|
| 302 | 301 | | of forestry and fire management $124,143,100 |
|---|
| 303 | 302 | | |
|---|
| 304 | 303 | | Fund sources: |
|---|
| 305 | 304 | | |
|---|
| 306 | 305 | | State general fund $124,143,100 |
|---|
| 307 | 306 | | |
|---|
| 308 | 307 | | The monies in the Gila River nonnative species eradication line item are for nonnative vegetation species eradication projects, including projects to replace nonnative vegetation species with native vegetation species and restoring habitat for wildlife, in and along the portion of the Gila River between the western boundary of the city of Avondale and the bridge over the Gila River at State Route 85. The Arizona department of forestry and fire management shall serve as the fiscal agent and contractor for the projects described in this paragraph. The department may subcontract for the eradication and other required services for the projects pursuant to title 34, chapter 6, article 1, Arizona Revised Statutes, to expedite the projects. |
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| 309 | 308 | | |
|---|
| 310 | 309 | | On or before September 1, 2023, September 1, 2024 and September 1, 2025 of each year until all monies in the Gila River nonnative species eradication line item are spent, the department shall report to the director of the joint legislative budget committee on the expected amount and purpose of expenditures from the Gila River nonnative species eradication line item. The report shall include projected line item detail. The reports shall also provide follow-up on areas previously treated with funding from the line item and whether the nonnative species have returned. |
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| 311 | 310 | | |
|---|
| 312 | 311 | | The appropriation made in the Gila River nonnative species eradication line item is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, except all monies remaining unencumbered or unexpended for the purposes of this section on June 30, 2025 2029 revert to the state general fund. |
|---|
| 313 | 312 | | |
|---|
| 314 | 313 | | The appropriation for the hazardous vegetation removal line item is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2024. |
|---|
| 315 | 314 | | |
|---|
| 316 | 315 | | The appropriation for the wildfire emergency response line item shall be used for the purposes and is subject to the restrictions outlined in Laws 2021, first special session, chapter 1, as amended by Laws 2022, chapter 1, section 1. The monies appropriated in the wildfire emergency response line item are exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, through June 30, 2025. |
|---|
| 317 | 316 | | |
|---|
| 318 | 317 | | From the amount appropriated for the wildfire emergency response line item, $3,000,000 shall be used for purposes related to the Woodbury fire. |
|---|
| 319 | 318 | | |
|---|
| 320 | 319 | | Sec. 3. Laws 2022, chapter 313, section 110, as amended by Laws 2023, chapter 121, section 1, is amended to read: |
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| 321 | 320 | | |
|---|
| 322 | 321 | | Sec. 110. Department of emergency and military affairs; border security; exemption; fiscal year 2022-2023 |
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| 323 | 322 | | |
|---|
| 324 | 323 | | A. The sum of $209,205,000 is appropriated from the border security fund established by section 26-105, Arizona Revised Statutes, in fiscal year 2022-2023 to the department of emergency and military affairs. The department of emergency and military affairs shall allocate, in consultation with the department of public safety, the following amounts: |
|---|
| 325 | 324 | | |
|---|
| 326 | 325 | | 1. $20,000,000 to Cochise county to construct a new county jail facility. The monies allocated in this paragraph are intended to fund up to twenty percent of the total jail facility construction cost but not to exceed $20,000,000. The monies allocated in this paragraph shall not be distributed until Cochise county has submitted to the director of the joint legislative budget committee, the director of the governor's office of strategic planning and budgeting and the director of the department of administration a report that the county has raised sufficient monies to fund the remainder of the project's budget. Notwithstanding section 41-1252, Arizona Revised Statutes, the monies allocated in this paragraph are not subject to review by the joint committee on capital review. Any monies allocated pursuant to this paragraph that remain unexpended and unencumbered on June 30, 2027 revert to the border security fund established by section 26-105, Arizona Revised Statutes. |
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| 327 | 326 | | |
|---|
| 328 | 327 | | 2. $15,000,000 to reimburse a county or local law enforcement agency for costs incurred by the county or local law enforcement agency for participating in a program with the United States immigration and customs enforcement pursuant to 8 United States code section 1357(g). |
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| 329 | 328 | | |
|---|
| 330 | 329 | | 3. $10,000,000 for deposit in the anti-human trafficking grant fund established by section 26-106, Arizona Revised Statutes. The monies shall be allocated as follows: |
|---|
| 331 | 330 | | |
|---|
| 332 | 331 | | (a) $2,000,000 to the department of public safety Arizona counter terrorism information center for anti-human trafficking operations that comply with the requirements prescribed in section 26-106, Arizona Revised Statutes. |
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| 333 | 332 | | |
|---|
| 334 | 333 | | (b) $8,000,000 in award grants to city, town and county law enforcement agencies, in an amount of not more than $500,000 per agency, for programs that reduce human trafficking and that comply with the requirements prescribed in section 26-106, Arizona Revised Statutes. |
|---|
| 335 | 334 | | |
|---|
| 336 | 335 | | 4. $30,000,000 to distribute to cities, towns or counties for costs associated with prosecuting and imprisoning individuals charged with drug trafficking, human smuggling, illegal immigration and other border-related crimes. |
|---|
| 337 | 336 | | |
|---|
| 338 | 337 | | 5. $10,000,000 for costs incurred by Arizona national guard assets augmenting and supporting the department of public safety and local law enforcement agencies relating to violations of the laws of this state in the southern Arizona border region. |
|---|
| 339 | 338 | | |
|---|
| 340 | 339 | | 6. $10,000,000 for emergency health care and testing for immigrants along the southern Arizona border. |
|---|
| 341 | 340 | | |
|---|
| 342 | 341 | | 7. $15,000,000 for transportation of individuals who entered Arizona seeking asylum to other states in the United States, including the cost of meals, onboard staffing and support. |
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| 343 | 342 | | |
|---|
| 344 | 343 | | 8. $53,405,000 for deputy sheriff compensation to be distributed to the department of administration for the following purposes: |
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| 345 | 344 | | |
|---|
| 346 | 345 | | (a) $48,310,000 to counties for the purposes of a $10,000 onetime payment to line-level deputies and detention officers employed by each county sheriff's office as of May 1, 2022. The county shall distribute the payment to eligible employees in equal quarterly installments on or before October 30, 2023. From and after April 30, 2023, a county may spend monies that are unencumbered and unexpended pursuant to this subdivision for the purposes prescribed by subdivision (b) of this paragraph. If the amount is insufficient for a $10,000 per employee payment, the department shall distribute a prorated amount based on the total number of deputies and detention officers employed. On or before August 30, 2023 and August 30, 2024, each county sheriff shall submit a report to the department of administration on the actual use of the monies received and the most recent staffing and retention data for the positions receiving the payment. On or before September 30, 2023 and September 23, 2024, the department of administration shall submit a report to the directors of the joint legislative budget committee and the governor's office of strategic planning and budgeting detailing the total amounts distributed by county and summarizing the individual county reports. |
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| 347 | 346 | | |
|---|
| 348 | 347 | | (b) $5,095,000 to counties for the purposes of a $5,000 onetime payment to line-level deputies and detention officers hired after May 1, 2022. The county shall distribute the payment to eligible employees in equal quarterly installments over one year. On May 1, 2022, the department of administration shall distribute the monies to the counties based on the total number of vacancies for line-level deputies and detention officers in each county as of May 1, 2022. On or before June 30, 2023, the department shall submit a report to the directors of the joint legislative budget committee and the governor's office of strategic planning and budgeting detailing the amounts distributed to each county. |
|---|
| 349 | 348 | | |
|---|
| 350 | 349 | | 9. $800,000 for the purposes prescribed in section 26-174, Arizona Revised Statutes, regarding the established chain of command within the Arizona state guard. |
|---|
| 351 | 350 | | |
|---|
| 352 | 351 | | 10. $30,000,000 $2,322,800 for the construction costs of a state emergency operations center. Pursuant to section 41-1252, Arizona Revised Statutes, before spending the monies allocated in this paragraph, the department of emergency and military affairs shall submit for review by the joint committee on capital review the scope, purpose and estimated cost of the capital improvements. |
|---|
| 353 | 352 | | |
|---|
| 354 | 353 | | 11. $12,232,900 to the department of public safety in fiscal year 2024-2025 for local border support. The department shall use the monies to fund local law enforcement officer positions for border drug interdiction to deter and apprehend any individuals who are charged with drug trafficking, human smuggling, illegal immigration and other border-related crimes. The department shall also use the monies for grants to cities, towns and counties for costs associated with prosecuting and detaining individuals who are charged with drug trafficking, human smuggling, illegal immigration and other border-related crimes. The department may fund all capital-related equipment. |
|---|
| 355 | 354 | | |
|---|
| 356 | 355 | | 12. $15,444,300 to the department of public safety in fiscal year 2024-2025 for border drug interdiction. |
|---|
| 357 | 356 | | |
|---|
| 358 | 357 | | 11. 13. $15,000,000 to the department of public safety for the construction costs of a southern border coordinated response center. Pursuant to section 41-1252, Arizona Revised Statutes, before spending the monies allocated in this paragraph, the department of public safety shall submit for review by the joint committee on capital review the scope, purpose and estimated cost of the capital improvements. |
|---|
| 359 | 358 | | |
|---|
| 360 | 359 | | B. Within thirty days after the end of each calendar quarter until the monies appropriated by this section are fully expended, the department of emergency and military affairs, in consultation with the Arizona department of homeland security and the department of public safety, shall report to the joint legislative budget committee on the status of the project allocations and monies expended as prescribed by this section. |
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| 361 | 360 | | |
|---|
| 362 | 361 | | C. The department of emergency and military affairs may transfer spending authority between and within the programs and purposes listed in subsection A of this section. Before making a transfer, the department shall submit the proposed transfer to the joint legislative budget committee for review. |
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| 363 | 362 | | |
|---|
| 364 | 363 | | D. The appropriations made in subsection A of this section are exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations. |
|---|
| 365 | 364 | | |
|---|
| 366 | 365 | | Sec. 4. Laws 2022, chapter 313, section 128 is amended to read: |
|---|
| 367 | 366 | | |
|---|
| 368 | 367 | | Sec. 128. Appropriations; additional assistance; FRPL group B weight; fiscal year 2024-2025; intent |
|---|
| 369 | 368 | | |
|---|
| 370 | 369 | | A. The sum of $23,836,000 is appropriated from the state general fund in fiscal year 2024-2025 to the department of education for basic state aid and a onetime charter additional assistance supplement. The appropriated amount shall be used as follows: |
|---|
| 371 | 370 | | |
|---|
| 372 | 371 | | 1. $17,978,000 shall be allocated to fund an ongoing increase in the per pupil charter additional assistance amounts prescribed in section 15-185, subsection B, paragraph 4, Arizona Revised Statutes, above the amount of charter additional assistance that otherwise would be provided by law for fiscal year 2024-2025. |
|---|
| 373 | 372 | | |
|---|
| 374 | 373 | | 2. $5,858,000 shall be allocated for a onetime charter additional assistance supplement in fiscal year 2024-2025. The department of education shall distribute the appropriated amount for the onetime charter additional assistance supplement to charter schools on a proportional basis based on the charter additional assistance funding that each charter school in this state receives in fiscal year 2024-2025. |
|---|
| 375 | 374 | | |
|---|
| 376 | 375 | | B. The sum of $94,164,000 is appropriated from the state general fund in fiscal year 2024-2025 to the department of education for basic state aid and a onetime district additional assistance supplement. The appropriated amount shall be used as follows: |
|---|
| 377 | 376 | | |
|---|
| 378 | 377 | | 1. $71,022,000 shall be allocated to fund an ongoing increase in the per pupil district additional assistance amounts prescribed in section 15-961, Arizona Revised Statutes, above the amount of district additional assistance that otherwise would be provided by law for fiscal year 2024-2025. |
|---|
| 379 | 378 | | |
|---|
| 380 | 379 | | 2. $23,142,000 shall be allocated for a onetime district additional assistance supplement in fiscal year 2024-2025. The department of education shall distribute the appropriated amount for the onetime district additional assistance supplement to school districts on a proportional basis based on the district additional assistance funding that each district in this state receives in fiscal year 2024-2025 and increase the budget limits pursuant to section 15-947, Arizona Revised Statutes, accordingly. A school district may budget the monies it receives from the onetime district additional assistance supplement in either the school district's maintenance and operation fund or unrestricted capital outlay fund. |
|---|
| 381 | 380 | | |
|---|
| 382 | 381 | | C. The sum of $100,000,000 is appropriated from the state general fund in fiscal year 2024-2025 to the department of education for basic state aid and a onetime FRPL group B weight supplement. The appropriated amount shall be used as follows: |
|---|
| 383 | 382 | | |
|---|
| 384 | 383 | | 1. $63,000,000 shall be allocated to fund an ongoing increase in the FRPL group B weight established by section 15-943, paragraph 2, subdivision (b), Arizona Revised Statutes. |
|---|
| 385 | 384 | | |
|---|
| 386 | 385 | | 2. $37,000,000 shall be allocated for a onetime frpl group b weight supplement in fiscal year 2024-2025. The department of education shall distribute the appropriated amount for the onetime frpl group b weight supplement to school districts and charter schools on a pro rata basis using the weighted student count for frpl pupils for the school district or charter school pursuant to section 15-943, paragraph 2, subdivision (b), Arizona Revised Statutes, and increase the budget limits pursuant to section 15-947, Arizona Revised Statutes, accordingly. A school district may budget the monies it receives from the onetime frpl group b weight supplement in either the school district's maintenance and operation fund or unrestricted capital outlay fund. |
|---|
| 387 | 386 | | |
|---|
| 388 | 387 | | D. the legislature intends that the state general fund appropriation to the department of education for basic state aid be increased by $29,000,000 in fiscal year 2027-2028 to continue the funding allocated in subsection A, paragraph 2 and subsection B, paragraph 2 of this section on an ongoing basis. the legislature intends that the state general fund appropriation to the department of education for basic state aid be increased by $37,000,000 in fiscal year 2027-2028 to continue the funding allocated in subsection C, paragraph 2 of this section on an ongoing basis. |
|---|
| 389 | 388 | | |
|---|
| 390 | 389 | | Sec. 5. Repeal |
|---|
| 391 | 390 | | |
|---|
| 392 | 391 | | Laws 2022, chapter 366, section 33 is repealed. |
|---|
| 393 | 392 | | |
|---|
| 394 | 393 | | Sec. 6. Laws 2023, chapter 133, section 9 is amended to read: |
|---|
| 395 | 394 | | |
|---|
| 396 | 395 | | Sec. 9. ARIZONA DEPARTMENT OF AGRICULTURE |
|---|
| 397 | 396 | | |
|---|
| 398 | 397 | | 2023-24 |
|---|
| 399 | 398 | | |
|---|
| 400 | 399 | | FTE positions 209.9 |
|---|
| 401 | 400 | | |
|---|
| 402 | 401 | | Operating lump sum appropriation $ 17,504,200 |
|---|
| 403 | 402 | | |
|---|
| 404 | 403 | | Agricultural employment relations |
|---|
| 405 | 404 | | |
|---|
| 406 | 405 | | board 23,300 |
|---|
| 407 | 406 | | |
|---|
| 408 | 407 | | Animal damage control 65,000 |
|---|
| 409 | 408 | | |
|---|
| 410 | 409 | | Red imported fire ant control 23,200 |
|---|
| 411 | 410 | | |
|---|
| 412 | 411 | | Agricultural consulting and |
|---|
| 413 | 412 | | |
|---|
| 414 | 413 | | training 136,300 |
|---|
| 415 | 414 | | |
|---|
| 416 | 415 | | Total appropriation Arizona department |
|---|
| 417 | 416 | | |
|---|
| 418 | 417 | | of agriculture $ 17,752,000 |
|---|
| 419 | 418 | | |
|---|
| 420 | 419 | | Fund sources: |
|---|
| 421 | 420 | | |
|---|
| 422 | 421 | | State general fund $ 16,154,200 |
|---|
| 423 | 422 | | |
|---|
| 424 | 423 | | Air quality fund 1,597,800 |
|---|
| 425 | 424 | | |
|---|
| 426 | 425 | | Of the monies in the department's operating lump sum appropriation, $1,199,600 is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2026. |
|---|
| 427 | 426 | | |
|---|
| 428 | 427 | | Sec. 7. Laws 2023, chapter 133, section 17 is amended to read: |
|---|
| 429 | 428 | | |
|---|
| 430 | 429 | | Sec. 17. DEPARTMENT OF CHILD SAFETY |
|---|
| 431 | 430 | | |
|---|
| 432 | 431 | | 2023-24 |
|---|
| 433 | 432 | | |
|---|
| 434 | 433 | | FTE positions 3,283.1 |
|---|
| 435 | 434 | | |
|---|
| 436 | 435 | | Operating lump sum appropriation $147,938,100 $148,764,300 |
|---|
| 437 | 436 | | |
|---|
| 438 | 437 | | Additional operating resources |
|---|
| 439 | 438 | | |
|---|
| 440 | 439 | | Attorney general legal services 25,522,800 |
|---|
| 441 | 440 | | |
|---|
| 442 | 441 | | Caseworkers 124,293,500 157,293,500 |
|---|
| 443 | 442 | | |
|---|
| 444 | 443 | | Office of child welfare |
|---|
| 445 | 444 | | |
|---|
| 446 | 445 | | investigations 11,245,700 |
|---|
| 447 | 446 | | |
|---|
| 448 | 447 | | Training resources 9,150,000 |
|---|
| 449 | 448 | | |
|---|
| 450 | 449 | | Out-of-home placements |
|---|
| 451 | 450 | | |
|---|
| 452 | 451 | | Congregate group care 114,918,700 132,608,300 |
|---|
| 453 | 452 | | |
|---|
| 454 | 453 | | Extended foster care 26,553,900 19,887,200 |
|---|
| 455 | 454 | | |
|---|
| 456 | 455 | | Extended foster care service model |
|---|
| 457 | 456 | | |
|---|
| 458 | 457 | | fund deposit 19,243,300* |
|---|
| 459 | 458 | | |
|---|
| 460 | 459 | | Foster home placement 51,929,500 40,706,500 |
|---|
| 461 | 460 | | |
|---|
| 462 | 461 | | Foster home recruitment, |
|---|
| 463 | 462 | | |
|---|
| 464 | 463 | | study and supervision 32,753,600 |
|---|
| 465 | 464 | | |
|---|
| 466 | 465 | | Kinship care 24,811,200 16,214,200 |
|---|
| 467 | 466 | | |
|---|
| 468 | 467 | | Permanent placements |
|---|
| 469 | 468 | | |
|---|
| 470 | 469 | | Adoption services 294,923,500 282,574,300 |
|---|
| 471 | 470 | | |
|---|
| 472 | 471 | | Permanent guardianship subsidy 12,516,900 15,622,000 |
|---|
| 473 | 472 | | |
|---|
| 474 | 473 | | Positive parenting program for post |
|---|
| 475 | 474 | | |
|---|
| 476 | 475 | | permanency placements pilot 4,000,000* |
|---|
| 477 | 476 | | |
|---|
| 478 | 477 | | Support services |
|---|
| 479 | 478 | | |
|---|
| 480 | 479 | | DCS child care subsidy 61,675,400 |
|---|
| 481 | 480 | | |
|---|
| 482 | 481 | | In-home mitigation 28,988,100 41,529,300 |
|---|
| 483 | 482 | | |
|---|
| 484 | 483 | | Out-of-home support services 122,710,800 113,284,600 |
|---|
| 485 | 484 | | |
|---|
| 486 | 485 | | Preventive services 29,648,300 |
|---|
| 487 | 486 | | |
|---|
| 488 | 487 | | Comprehensive health plan |
|---|
| 489 | 488 | | |
|---|
| 490 | 489 | | Comprehensive health plan |
|---|
| 491 | 490 | | |
|---|
| 492 | 491 | | services 161,546,700 |
|---|
| 493 | 492 | | |
|---|
| 494 | 493 | | Comprehensive health plan |
|---|
| 495 | 494 | | |
|---|
| 496 | 495 | | administration 27,461,200 |
|---|
| 497 | 496 | | |
|---|
| 498 | 497 | | Comprehensive health plan |
|---|
| 499 | 498 | | |
|---|
| 500 | 499 | | premium tax 3,857,300 |
|---|
| 501 | 500 | | |
|---|
| 502 | 501 | | Total appropriation and expenditure |
|---|
| 503 | 502 | | |
|---|
| 504 | 503 | | authority department of |
|---|
| 505 | 504 | | |
|---|
| 506 | 505 | | child safety $1,335,688,500 $1,350,588,500 |
|---|
| 507 | 506 | | |
|---|
| 508 | 507 | | Fund sources: |
|---|
| 509 | 508 | | |
|---|
| 510 | 509 | | State general fund $496,179,600 $500,879,600 |
|---|
| 511 | 510 | | |
|---|
| 512 | 511 | | Federal child care and |
|---|
| 513 | 512 | | |
|---|
| 514 | 513 | | development fund block grant 40,516,000 |
|---|
| 515 | 514 | | |
|---|
| 516 | 515 | | Federal temporary assistance |
|---|
| 517 | 516 | | |
|---|
| 518 | 517 | | for needy families block |
|---|
| 519 | 518 | | |
|---|
| 520 | 519 | | grant 161,082,200 |
|---|
| 521 | 520 | | |
|---|
| 522 | 521 | | Child abuse prevention fund 1,459,300 |
|---|
| 523 | 522 | | |
|---|
| 524 | 523 | | Children and family services |
|---|
| 525 | 524 | | |
|---|
| 526 | 525 | | training program fund 208,000 |
|---|
| 527 | 526 | | |
|---|
| 528 | 527 | | Child safety expenditure authority 442,357,400 452,557,400 |
|---|
| 529 | 528 | | |
|---|
| 530 | 529 | | Child welfare licensing fee fund 1,020,800 |
|---|
| 531 | 530 | | |
|---|
| 532 | 531 | | Comprehensive health plan |
|---|
| 533 | 532 | | |
|---|
| 534 | 533 | | expenditure authority fund |
|---|
| 535 | 534 | | |
|---|
| 536 | 535 | | expenditure authority 192,865,200 |
|---|
| 537 | 536 | | |
|---|
| 538 | 537 | | Additional operating resources |
|---|
| 539 | 538 | | |
|---|
| 540 | 539 | | The department of child safety shall provide training to any new child safety FTE positions before assigning any client caseload duties to any of these employees. |
|---|
| 541 | 540 | | |
|---|
| 542 | 541 | | The legislature intends that the department of child safety use its funding to achieve a one hundred percent investigation rate. |
|---|
| 543 | 542 | | |
|---|
| 544 | 543 | | All expenditures made by the department of child safety for attorney general legal services shall be funded only from the attorney general legal services line item. Monies in department of child safety line items intended for this purpose shall be transferred to the attorney general legal services line item before expenditure. |
|---|
| 545 | 544 | | |
|---|
| 546 | 545 | | The amount appropriated for the caseworkers line item includes a onetime increase of $19,700,000 from the state general fund for increased operating expenditures in fiscal year 2023-2024. This amount is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations until June 30, 2025. |
|---|
| 547 | 546 | | |
|---|
| 548 | 547 | | On or before September 1, 2024, the department shall submit a report to the joint legislative budget committee and the governor's office of strategic planning and budgeting on actual operating expenses for the guardian case management system in fiscal year 2023-2024, as well as proposed system operating expenses for fiscal year 2024-2025. |
|---|
| 549 | 548 | | |
|---|
| 550 | 549 | | Out-of-home placements |
|---|
| 551 | 550 | | |
|---|
| 552 | 551 | | The department of child safety may transfer up to ten percent of the total amount of federal temporary assistance for needy families block grant monies appropriated to the department of economic security and the department of child safety to the social services block grant. Before transferring federal temporary assistance for needy families block grant monies to the social services block grant, the department of child safety shall report the proposed amount of the transfer to the director of the joint legislative budget committee. This report may be in the form of an expenditure plan that is submitted at the beginning of the fiscal year and updated, if necessary, throughout the fiscal year. |
|---|
| 553 | 552 | | |
|---|
| 554 | 553 | | The amount appropriated for kinship care shall be used for a stipend of $300 per month for a relative caretaker, including a grandparent, any level of great-grandparent or any nongrandparent relative, or a caretaker of fictive kinship, if a dependent child is placed in the care of a relative caretaker or caretaker of fictive kinship pursuant to department guidelines. The department shall provide the stipend on behalf of all children placed with an unlicensed kinship foster care parent. The unlicensed kinship foster care parent is not required to file an application to receive the stipend. Before changing the eligibility for the program or the amount of the stipend, the department shall submit a report for review by the joint legislative budget committee detailing the proposed changes. |
|---|
| 555 | 554 | | |
|---|
| 556 | 555 | | On or before March 31, 2024, the department of child safety shall report to the joint legislative budget committee the number of children who are part of the kinship stipend program and reside with a nonrelative caretaker of fictive kinship. |
|---|
| 557 | 556 | | |
|---|
| 558 | 557 | | Departmentwide |
|---|
| 559 | 558 | | |
|---|
| 560 | 559 | | The amount appropriated for any line item may not be transferred to another line item or to the operating budget unless the transfer is reviewed by the joint legislative budget committee, except that transfers between any two line items relating to the comprehensive health plan are not subject to review. |
|---|
| 561 | 560 | | |
|---|
| 562 | 561 | | Child safety expenditure authority includes all department funding sources excluding the state general fund, the federal child care and development fund block grant, the federal temporary assistance for needy families block grant, the child abuse prevention fund, the children and family services training program fund and the comprehensive health plan expenditure authority fund. |
|---|
| 563 | 562 | | |
|---|
| 564 | 563 | | On or before December 1, 2023, the department of child safety shall submit a report to the joint legislative budget committee on the department's efforts to implement the family first prevention services act of 2018. The report shall quantify the department's efforts in at least the following areas, including any associated fiscal impacts: |
|---|
| 565 | 564 | | |
|---|
| 566 | 565 | | 1. Reducing the number of children placed for more than two weeks in congregate care settings, excluding qualified residential treatment programs, facilities for pregnant and parenting youth, supervised independent living and specialized programs for victims of sex trafficking. |
|---|
| 567 | 566 | | |
|---|
| 568 | 567 | | 2. Assisting congregate care providers in attaining status as qualified residential treatment programs. |
|---|
| 569 | 568 | | |
|---|
| 570 | 569 | | 3. Identifying alternative placements, including therapeutic foster homes, for children who would otherwise be placed in congregate care. |
|---|
| 571 | 570 | | |
|---|
| 572 | 571 | | 4. Expanding evidence-based, in-home parent skill-based programs and mental health and substance abuse prevention and treatment services. |
|---|
| 573 | 572 | | |
|---|
| 574 | 573 | | Benchmarks |
|---|
| 575 | 574 | | |
|---|
| 576 | 575 | | For the purposes of this section, "backlog case": |
|---|
| 577 | 576 | | |
|---|
| 578 | 577 | | 1. Means any nonactive case for which documentation has not been entered in the child welfare automated system for at least sixty days and for which services have not been authorized for at least sixty days and any case that has had an investigation, has been referred to another unit and has had no contact for at least sixty days. |
|---|
| 579 | 578 | | |
|---|
| 580 | 579 | | 2. Includes any case for which the investigation has been open without any documentation or contact for at least sixty days, any case involving in-home services for which there has been no contact or services authorized for at least sixty days and any case involving foster care in which there has been no contact or any documentation entered in the child welfare automated system for at least sixty days. |
|---|
| 581 | 580 | | |
|---|
| 582 | 581 | | For the purposes of this section: |
|---|
| 583 | 582 | | |
|---|
| 584 | 583 | | 1. "Long-term case" means any case in which the child has been in an out-of-home placement for at least eighteen months. |
|---|
| 585 | 584 | | |
|---|
| 586 | 585 | | 2. "Open report" means a report that is under investigation or awaiting closure by a supervisor. |
|---|
| 587 | 586 | | |
|---|
| 588 | 587 | | On or before February 28, 2024 and August 31, 2024, the department of child safety shall present a report to the joint legislative budget committee on the progress made during July 2023 through December 2023 and January 2024 through June 2024, respectively, in meeting the caseload standard and reducing the number of backlog and long-term cases. Each report shall include the number of backlog cases, the number of open reports, the number of long-term cases and the caseworker workload in comparison to the previous six months. Each report shall provide the number of backlog cases by disposition, including the number of backlog cases in the investigation phase, the number of backlog cases associated with out-of-home placements and the number of backlog cases associated with in-home cases. |
|---|
| 589 | 588 | | |
|---|
| 590 | 589 | | To determine the caseworker workload, the department shall report the number of case-carrying caseworkers at each field office and the number of investigations, in-home cases and long-term cases assigned to each field office. |
|---|
| 591 | 590 | | |
|---|
| 592 | 591 | | For backlog cases, the department's benchmark is 1,000 cases. |
|---|
| 593 | 592 | | |
|---|
| 594 | 593 | | For open reports, the department's benchmark is fewer than 8,000 open reports. |
|---|
| 595 | 594 | | |
|---|
| 596 | 595 | | For long-term cases, the department's benchmark is 3,323 cases. |
|---|
| 597 | 596 | | |
|---|
| 598 | 597 | | If the department of child safety has not submitted a required report within thirty days after the report is due, the director of the joint legislative budget committee shall inform the general accounting office of the department of administration, which shall withhold two percent of the department of child safety's operating lump sum semiannual budget allocation until the department of child safety submits the required report. |
|---|
| 599 | 598 | | |
|---|
| 600 | 599 | | Sec. 8. Laws 2023, chapter 133, section 23 is amended to read: |
|---|
| 601 | 600 | | |
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| 602 | 601 | | Sec. 23. STATE DEPARTMENT OF CORRECTIONS |
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| 603 | 602 | | |
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| 604 | 603 | | 2023-24 |
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| 605 | 604 | | |
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| 606 | 605 | | FTE positions 9,569.0 |
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| 607 | 606 | | |
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| 608 | 607 | | Operating lump sum appropriation $ 898,184,300 $ 801,476,900 |
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| 609 | 608 | | |
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| 610 | 609 | | Private prison per diem 289,858,400 289,069,200 |
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| 611 | 610 | | |
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| 612 | 611 | | Community corrections 27,681,200 25,681,200 |
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| 613 | 612 | | |
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| 614 | 613 | | Inmate health care contracted |
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| 615 | 614 | | |
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| 616 | 615 | | services 321,620,200 317,881,700 |
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| 617 | 616 | | |
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| 618 | 617 | | Substance abuse treatment 5,445,400 |
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| 619 | 618 | | |
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| 620 | 619 | | Transitional and reentry housing 5,000,000* |
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| 621 | 620 | | |
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| 622 | 621 | | Transitional housing grants 2,000,000 |
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| 623 | 622 | | |
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| 624 | 623 | | Inmate dog training 650,000 |
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| 625 | 624 | | |
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| 626 | 625 | | Noncontract medication 40,746,500 |
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| 627 | 626 | | |
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| 628 | 627 | | Injunction-related IT upgrades 4,770,300 |
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| 629 | 628 | | |
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| 630 | 629 | | Total appropriation state department |
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| 631 | 630 | | |
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| 632 | 631 | | of corrections $1,550,439,500 $1,492,721,900 |
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| 633 | 632 | | |
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| 634 | 633 | | Fund sources: |
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| 635 | 634 | | |
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| 636 | 635 | | State general fund $1,492,541,000 $1,429,675,200 |
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| 637 | 636 | | |
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| 638 | 637 | | State education fund for |
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| 639 | 638 | | |
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| 640 | 639 | | correctional education 738,900 |
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| 641 | 640 | | |
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| 642 | 641 | | Alcohol abuse treatment fund 555,800 |
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| 643 | 642 | | |
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| 644 | 643 | | Penitentiary land fund 2,777,600 5,243,200 |
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| 645 | 644 | | |
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| 646 | 645 | | State charitable, penal and |
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| 647 | 646 | | |
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| 648 | 647 | | reformatory institutions |
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| 649 | 648 | | |
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| 650 | 649 | | land fund 2,665,100 5,347,000 |
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| 651 | 650 | | |
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| 652 | 651 | | Corrections fund 31,312,500 |
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| 653 | 652 | | |
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| 654 | 653 | | Transition program fund 4,400,300 |
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| 655 | 654 | | |
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| 656 | 655 | | Prison construction and |
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| 657 | 656 | | |
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| 658 | 657 | | operations fund 14,106,800 |
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| 659 | 658 | | |
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| 660 | 659 | | Inmate store proceeds fund 1,341,500 |
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| 661 | 660 | | |
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| 662 | 661 | | Of the amount appropriated in the operating lump sum, $495,853,200 $480,658,000 is designated for personal services, $234,006,200 $227,494,000 is designated for employee-related expenditures and $15,540,500 is designated for overtime expenditures. The department shall submit an expenditure plan for review by the joint legislative budget committee before spending these monies other than for personal services or employee-related expenditures. |
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| 663 | 662 | | |
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| 664 | 663 | | After the department submits an expenditure plan to the joint legislative budget committee, the department may transfer personal services and employee-related expenditures savings from the operating budget to the private prison per diem line item for private prison staff stipends. The amount of any private prison staff stipend may not exceed the amount given to department staff. The expenditure plan is not subject to review by the joint legislative budget committee. |
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| 665 | 664 | | |
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| 666 | 665 | | Private prison vendors who contract with this state may use staff vacancy savings to pay for overtime costs without incurring a penalty or staffing offset. |
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| 667 | 666 | | |
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| 668 | 667 | | Before placing any inmates in out-of-state provisional beds, the department shall place inmates in all available prison beds in facilities that are located in this state and that house Arizona inmates, unless the out-of-state provisional beds are of a comparable security level and price. |
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| 669 | 668 | | |
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| 670 | 669 | | The state department of corrections shall forward 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 a monthly report comparing department expenditures for the month and year-to-date as compared to prior-year expenditures on or before the thirtieth of the following month. The report shall be in the same format as the prior fiscal year and include an estimate of potential shortfalls, potential surpluses that may be available to offset these shortfalls and a plan, if necessary, for eliminating any shortfall without a supplemental appropriation. The report shall include the number of filled and vacant correctional officer and medical staff positions departmentwide and by prison complex. |
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| 671 | 670 | | |
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| 672 | 671 | | On or before November 1, 2023, the state department of corrections shall provide a report on bed capacity to the joint legislative budget committee. The report shall reflect the bed capacity for each security classification by gender at each state-run and private institution, divided by rated and total beds. The report shall include bed capacity data for June 30, 2022 and June 30, 2023 and the projected capacity for June 30, 2024, as well as the reasons for any change within that time period. Within the total bed count, the department shall provide the number of temporary and special use beds. The report shall also address the department's rationale for eliminating any permanent beds rather than reducing the level of temporary beds. The report shall also include any plans to vacate beds but not permanently remove the beds from the bed count. |
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| 673 | 672 | | |
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| 674 | 673 | | If the department develops a plan after the department's November 1, 2023 report to open or close 100 or more state-operated or private prison rated beds, the department shall submit a plan detailing the proposed bed changes for review by the joint legislative budget committee before implementing these changes. |
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| 675 | 674 | | |
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| 676 | 675 | | One hundred percent of land earnings and interest from the penitentiary land fund shall be distributed to the state department of corrections in compliance with the enabling act and the Constitution of Arizona to be used to support state penal institutions. |
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| 677 | 676 | | |
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| 678 | 677 | | On or before December 15, 2023 and July 15, 2024, the state department of corrections shall submit a report to the joint legislative budget committee on the progress made in meeting the staffing needs for correctional officers. Each report shall include the number of filled correctional officer positions, the number of vacant correctional officer positions, the number of people in training, the number of separations and the number of hours of overtime worked year-to-date. The report shall detail these amounts both departmentwide and by prison complex. |
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| 679 | 678 | | |
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| 680 | 679 | | Twenty-five percent of land earnings and interest from the state charitable, penal and reformatory institutions land fund shall be distributed to the state department of corrections in compliance with the enabling act and the Constitution of Arizona to be used to support state penal institutions. |
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| 681 | 680 | | |
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| 682 | 681 | | Before spending any state education fund for correctional education monies in excess of $738,900, the state department of corrections shall report the intended use of the monies to the director of the joint legislative budget committee. |
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| 683 | 682 | | |
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| 684 | 683 | | Before implementing any changes in contracted rates for inmate health care contracted services, the state department of corrections shall submit its expenditure plan for review by the joint legislative budget committee. |
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| 685 | 684 | | |
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| 686 | 685 | | On or before August 1, 2023 and February 1, 2024, the state department of corrections shall submit a report to the joint legislative budget committee on the status of all inmate health care performance measures that are tracked by the department for contract monitoring purposes. Each report must include: |
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| 687 | 686 | | |
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| 688 | 687 | | 1. The total number of performance measures, by facility, for which the department is not in substantial compliance. |
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| 689 | 688 | | |
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| 690 | 689 | | 2. An explanation for each instance of noncompliance. |
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| 691 | 690 | | |
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| 692 | 691 | | 3. The department's plan to comply with the performance measures. |
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| 693 | 692 | | |
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| 694 | 693 | | On or before August 1, 2023, the state department of corrections shall transfer to the public safety personnel retirement system via the department of administration its estimated required annual contribution to the corrections officer retirement plan for fiscal year 2023-2024. |
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| 695 | 694 | | |
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| 696 | 695 | | The department shall report actual fiscal year 2022-2023, estimated fiscal year 2023-2024 and requested fiscal year 2024-2025 expenditures as delineated in the prior year when the department submits its fiscal year 2024-2025 budget request pursuant to section 35-113, Arizona Revised Statutes. |
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| 697 | 696 | | |
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| 698 | 697 | | On or before July 15, 2023, the state department of corrections shall submit a report to the joint legislative budget committee detailing the expenditure of monies appropriated in fiscal year 2021-2022 for medical staffing augmentation. The department shall continue to report on July 15 of each year until all monies have been expended. |
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| 699 | 698 | | |
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| 700 | 699 | | The amount appropriated in the transitional and reentry housing line item shall be used by the state department of corrections to secure through a competitive grant process a program that does all of the following: |
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| 701 | 700 | | |
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| 702 | 701 | | 1. Provides evidence-based, evidence-informed and culturally competent substance use treatment and substance use early intervention services that includes referral services, stabilization, detox, inpatient treatment, transitional residence and outpatient services to individuals who may have one or a combination of the following conditions: |
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| 703 | 702 | | |
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| 704 | 703 | | (a) Involvement with the justice system. |
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| 705 | 704 | | |
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| 706 | 705 | | (b) A mental health diagnosis, including a diagnosis as being seriously mentally ill. |
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| 707 | 706 | | |
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| 708 | 707 | | (c) A co-occurring chronic health condition. |
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| 709 | 708 | | |
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| 710 | 709 | | (d) Experienced homelessness or are at a high risk of becoming homeless. |
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| 711 | 710 | | |
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| 712 | 711 | | 2. Provides residential inpatient treatment services for up to ninety days and provides long-term recovery supportive housing for up to twenty-four months after inpatient treatment services end. |
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| 713 | 712 | | |
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| 714 | 713 | | 3. Delivers forensic peer and family support services to enhance and strengthen successful reentry into the community that include workforce development, securing permanent housing, navigating systems of care, educational and professional development opportunities, family connection and reintegration services, supporting multiple pathways to recovery and providing sober social activities. |
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| 715 | 714 | | |
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| 716 | 715 | | 4. Uses technology to promote long-term recovery. |
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| 717 | 716 | | |
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| 718 | 717 | | 5. Delivers treatment for reentry and long-term recovery services and provides support via a campus-based continuum of care model where services and support are colocated. |
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| 719 | 718 | | |
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| 720 | 719 | | The amount appropriated in the transitional housing grants line item shall be used to establish a program to provide grants to nonprofit organizations that support individuals who are incarcerated by helping prepare them for release and transition back into the community. To be eligible for a grant, a nonprofit organization must meet all of the following criteria: |
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| 721 | 720 | | |
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| 722 | 721 | | 1. Have a verifiable record of mentoring at least three thousand inmates while the inmates were in prison for at least a two-year period. |
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| 723 | 722 | | |
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| 724 | 723 | | 2. Use the grant monies for individuals that have been previously mentored by the nonprofit organization. To receive resources from the grant, individuals being released from prison must have been mentored for at least three months by the nonprofit organization while the individual was in prison. |
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| 725 | 724 | | |
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| 726 | 725 | | 3. Demonstrate that the nonprofit organization can provide individuals being released from prison with all of the following: |
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| 727 | 726 | | |
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| 728 | 727 | | (a) Up to two weeks of housing at no cost to the individual, if necessary as assessed by the nonprofit organization and up to six months of housing at a reduced rate. |
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| 729 | 728 | | |
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| 730 | 729 | | (b) Behavioral health services, including peer support and case management. |
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| 731 | 730 | | |
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| 732 | 731 | | (c) Assistance with obtaining government-issued documents. |
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| 733 | 732 | | |
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| 734 | 733 | | (d) Within four months after release, assistance with securing employment that offers health insurance and assistance with disenrolling from the Arizona health care cost containment system. |
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| 735 | 734 | | |
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| 736 | 735 | | On or before August 31, 2024, the department shall submit a report to the governor, the president of the senate and the speaker of the house of representatives that includes all of the following for the prior year: |
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| 737 | 736 | | |
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| 738 | 737 | | 1. The names of the nonprofit organizations that were awarded grants. |
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| 739 | 738 | | |
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| 740 | 739 | | 2. The number of individuals who were served by the nonprofit organizations through the grant program. |
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| 741 | 740 | | |
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| 742 | 741 | | 3. The number of individuals who were served by the nonprofit organizations, who found employment that provides health insurance and who were disenrolled from the Arizona health care cost containment system. |
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| 743 | 742 | | |
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| 744 | 743 | | The amount appropriated in the inmate dog training line item shall be used to contract with a nonprofit organization that trains inmates to rehabilitate and resocialize at-risk shelter dogs. The amount appropriated in the inmate dog training line item is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2025. |
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| 745 | 744 | | |
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| 746 | 745 | | The department may spend the $2,000,000 appropriated by Laws 2022, chapter 313, section 23 for the community treatment program for imprisoned women line item on community corrections line item expenditures in fiscal year 2023-2024. |
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| 747 | 746 | | |
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| 748 | 747 | | The amount appropriated in the injunction-related IT upgrades line item shall be used to address information technology improvements as required by the court in the Jensen v. Thornell inmate health care litigation. The amount appropriated in the injunction-related IT upgrades line item is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2025. |
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| 749 | 748 | | |
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| 750 | 749 | | The department shall use the amount appropriated in the noncontract medication line item to purchase medications to treat hepatitis C, for medication-assisted treatment for substance use disorder. Before spending these monies for any other purpose, the department shall submit an expenditure plan for review by the joint legislative budget committee. The amount appropriated in the noncontract medication line item is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2025. |
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| 751 | 750 | | |
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| 752 | 751 | | Sec. 9. Laws 2023, chapter 133, section 77 is amended to read: |
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| 753 | 752 | | |
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| 754 | 753 | | Sec. 77. DEPARTMENT OF PUBLIC SAFETY |
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| 755 | 754 | | |
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| 756 | 755 | | 2023-24 |
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| 757 | 756 | | |
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| 758 | 757 | | FTE positions 2,105.7 |
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| 759 | 758 | | |
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| 760 | 759 | | Operating lump sum appropriation $282,733,100 |
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| 761 | 760 | | |
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| 762 | 761 | | ACTIC 1,450,000 |
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| 763 | 762 | | |
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| 764 | 763 | | AZPOST 6,576,000 |
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| 765 | 764 | | |
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| 766 | 765 | | Border drug interdiction 17,145,900 |
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| 767 | 766 | | |
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| 768 | 767 | | Local border support 12,232,900 |
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| 769 | 768 | | |
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| 770 | 769 | | Civil air patrol infrastructure 10,000,000* |
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| 771 | 770 | | |
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| 772 | 771 | | Civil air patrol maintenance and |
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| 773 | 772 | | |
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| 774 | 773 | | operations 150,000 |
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| 775 | 774 | | |
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| 776 | 775 | | Department of public safety |
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| 777 | 776 | | |
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| 778 | 777 | | crime lab assistance 400,000 |
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| 779 | 778 | | |
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| 780 | 779 | | Fentanyl prosecution, diversion |
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| 781 | 780 | | |
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| 782 | 781 | | and testing fund deposit 3,000,000 |
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| 783 | 782 | | |
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| 784 | 783 | | GIITEM 25,329,700 |
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| 785 | 784 | | |
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| 786 | 785 | | GIITEM subaccount 2,396,400 |
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| 787 | 786 | | |
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| 788 | 787 | | Land mobile radio expansion |
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| 789 | 788 | | |
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| 790 | 789 | | and upgrades 44,100,000* |
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| 791 | 790 | | |
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| 792 | 791 | | Law enforcement retention |
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| 793 | 792 | | |
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| 794 | 793 | | initiatives 2,000,000 |
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| 795 | 794 | | |
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| 796 | 795 | | Major incident division 17,000,000* |
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| 797 | 796 | | |
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| 798 | 797 | | Motor vehicle fuel 9,125,800 |
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| 799 | 798 | | |
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| 800 | 799 | | Onetime vehicle replacement 11,709,300 |
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| 801 | 800 | | |
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| 802 | 801 | | Pharmaceutical diversion and |
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| 803 | 802 | | |
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| 804 | 803 | | drug theft task force 769,100 |
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| 805 | 804 | | |
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| 806 | 805 | | Public safety equipment 2,890,000 |
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| 807 | 806 | | |
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| 808 | 807 | | Real-time crime centers 4,100,000 |
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| 809 | 808 | | |
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| 810 | 809 | | Total appropriation department of public |
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| 811 | 810 | | |
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| 812 | 811 | | safety $453,108,200 |
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| 813 | 812 | | |
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| 814 | 813 | | Fund sources: |
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| 815 | 814 | | |
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| 816 | 815 | | State general fund $363,993,000 |
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| 817 | 816 | | |
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| 818 | 817 | | State highway fund 8,166,700 |
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| 819 | 818 | | |
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| 820 | 819 | | Arizona highway patrol fund 38,214,500 |
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| 821 | 820 | | |
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| 822 | 821 | | Criminal justice enhancement fund 2,989,100 |
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| 823 | 822 | | |
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| 824 | 823 | | Department of public safety |
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| 825 | 824 | | |
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| 826 | 825 | | forensics fund 22,985,300 |
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| 827 | 826 | | |
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| 828 | 827 | | Gang and immigration intelligence |
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| 829 | 828 | | |
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| 830 | 829 | | team enforcement mission border |
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| 831 | 830 | | |
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| 832 | 831 | | security and law enforcement |
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| 833 | 832 | | |
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| 834 | 833 | | subaccount 2,396,400 |
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| 835 | 834 | | |
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| 836 | 835 | | Motorcycle safety fund 198,900 |
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| 837 | 836 | | |
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| 838 | 837 | | Motor vehicle liability insurance |
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| 839 | 838 | | |
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| 840 | 839 | | enforcement fund 1,032,000 |
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| 841 | 840 | | |
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| 842 | 841 | | Risk management revolving fund 1,396,900 |
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| 843 | 842 | | |
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| 844 | 843 | | Parity compensation fund 4,088,100 |
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| 845 | 844 | | |
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| 846 | 845 | | Public safety equipment fund 2,894,000 |
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| 847 | 846 | | |
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| 848 | 847 | | Concealed weapons permit fund 3,172,200 |
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| 849 | 848 | | |
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| 850 | 849 | | Fingerprint clearance card fund 1,581,100 |
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| 851 | 850 | | |
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| 852 | 851 | | Of the $25,329,700 appropriated to the GIITEM line item, $13,275,800 shall be used for one hundred department of public safety GIITEM personnel. The additional staff shall include at least fifty sworn department of public safety positions to be used for immigration enforcement and border security and fifty department of public safety positions to assist GIITEM in various efforts, including: |
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| 853 | 852 | | |
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| 854 | 853 | | 1. Strictly enforcing all federal laws relating to illegal aliens and arresting illegal aliens. |
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| 855 | 854 | | |
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| 856 | 855 | | 2. Responding to or assisting any county sheriff or attorney in investigating complaints of employment of illegal aliens. |
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| 857 | 856 | | |
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| 858 | 857 | | 3. Enforcing Arizona's law known as the Legal Arizona Workers Act, strictly enforcing Arizona's SB 1070, Arizona's "Support Our Law Enforcement and Safe Neighborhoods Act" and investigating crimes of identity theft in the context of hiring illegal aliens and the unlawful entry into this country. |
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| 859 | 858 | | |
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| 860 | 859 | | 4. Taking strict enforcement action. |
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| 861 | 860 | | |
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| 862 | 861 | | Any change in the GIITEM mission or allocation of monies shall be approved by the joint legislative budget committee. The department shall submit an expenditure plan to the joint legislative budget committee for review before expending any monies not identified in the department's previous expenditure plans. |
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| 863 | 862 | | |
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| 864 | 863 | | Of the $25,329,700 appropriated to the GIITEM line item, only $1,403,400 is deposited in the GIITEM fund established by section 41-1724, Arizona Revised Statutes, and is appropriated for the purposes of that section. The $1,403,400 is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations. This state recognizes that states have inherent authority to arrest a person for any immigration violation. |
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| 865 | 864 | | |
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| 866 | 865 | | Any monies remaining in the department of public safety joint account on June 30, 2024 revert to the funds from which they were appropriated. The reverted monies shall be returned in direct proportion to the amounts appropriated. |
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| 867 | 866 | | |
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| 868 | 867 | | On or before September 1, 2023, the department of public safety shall submit an expenditure plan for the local border support line item to the joint legislative budget committee and the governor's office of strategic planning and budgeting. |
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| 869 | 868 | | |
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| 870 | 869 | | The $12,232,900 appropriated for the local border support line item shall be used to fund local law enforcement officer positions for border drug interdiction to deter and apprehend any individuals who are charged with drug trafficking, human smuggling, illegal immigration and other border-related crimes. The monies shall also be used for grants to cities, towns and counties for costs associated with prosecuting and detaining individuals who are charged with drug trafficking, human smuggling, illegal immigration and other border-related crimes. The department may fund all capital-related equipment. |
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| 871 | 870 | | |
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| 872 | 871 | | Until all of the monies in the civil air patrol infrastructure line item have been distributed, on or before December 1 of each year, the department of public safety shall submit a report to the joint legislative budget committee on the monies distributed from the civil air patrol infrastructure line item and the intended purposes of the distributions. |
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| 873 | 872 | | |
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| 874 | 873 | | Of the amount appropriated for the department of public safety onetime vehicle replacement line item in fiscal year 2022-2023 pursuant to Laws 2022, chapter 313, section 77, $11,709,300 from the state general fund is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to the lapsing of appropriations, until June 30, 2025 for the purpose of vehicle replacement. |
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| 875 | 874 | | |
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| 876 | 875 | | Of the amount appropriated for the onetime vehicle replacement line item, $11,709,300 are exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2025. |
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| 877 | 876 | | |
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| 878 | 877 | | Of the amount appropriated in the real-time crime centers line item, $2,600,000 shall be distributed to the city of Peoria and $1,500,000 to the city of Tucson to operate real-time crime centers that: |
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| 879 | 878 | | |
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| 880 | 879 | | 1. Use technology to effectively and safely provide assistance to law enforcement agencies and fire departments and districts. |
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| 881 | 880 | | |
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| 882 | 881 | | 2. Integrate crime investigation technology to provide real-time information to responding law enforcement agencies and fire departments and districts. |
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| 883 | 882 | | |
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| 884 | 883 | | 3. Are available for use by law enforcement agencies and fire departments and districts that are located in any city, town or county in the region. |
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| 885 | 884 | | |
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| 886 | 885 | | Of the amount appropriated in the total appropriation for the department of public safety, $187,051,200 is designated for personal services and $76,864,000 is designated for employee-related expenditures. The department shall submit an expenditure plan to the joint legislative budget committee for review before spending these monies for other than personal services or employee-related expenditures. |
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| 887 | 886 | | |
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| 888 | 887 | | Of the amount appropriated in the fentanyl prosecution, diversion and testing fund deposit line item, up to $50,000 and 0.5 FTE positions may be used for costs associated with administering the fentanyl prosecution, diversion and testing fund. |
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| 889 | 888 | | |
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| 890 | 889 | | Of the amount appropriated in the operating lump sum, $798,600 is for a onetime increase from the state general fund in fiscal year 2023-2024 for onetime operating expenses. The $798,600 is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations. |
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| 891 | 890 | | |
|---|
| 892 | 891 | | Of the amount appropriated in the law enforcement retention initiatives line item, $1,000,000 shall be used to acquire coaching resources with a special emphasis on improved retention and development of law enforcement professionals at the department of public safety. Resource providers must have coaches with backgrounds in law enforcement who have been trained in coaching with the best practices for law enforcement coaching from current or former federal bureau of investigation national academy instructors and must provide coaching services on an online platform that allows law enforcement professionals to choose a coach that fits their desired area of improvement. The provider must offer a wide array of subject areas and must have analytics to measure impacts specific to improvement, including officer retention. |
|---|
| 893 | 892 | | |
|---|
| 894 | 893 | | Of the amount appropriated in the law enforcement retention initiatives line item, $1,000,000 shall be used for a law enforcement recruitment and retention grant program to provide matching grants to county, city and town law enforcement agencies for the purposes of acquiring coaching resources with a special emphasis on improved retention and development of law enforcement professionals at the county, city and town law enforcement agencies. Resource providers must have coaches with backgrounds in law enforcement who have been trained in coaching with the best practices for law enforcement coaching from current or former federal bureau of investigation national academy instructors and must provide coaching services on an online platform that allows law enforcement professionals to choose a coach that fits their desired area of improvement. The provider must offer a wide array of subject areas and must have analytics to measure impacts specific to improvement, including officer retention. The county law enforcement agencies in Maricopa and Pima counties must provide a fifty percent match to receive a grant and county law enforcement agencies in all other counties must provide a twenty-five percent match to receive a grant. The city law enforcement agencies in Phoenix and Tucson must provide a fifty percent match to receive a grant and city and town law enforcement agencies in all other cities and towns must provide a twenty-five percent match to receive a grant. The department of public safety shall establish procedures for applying for grants, and county, city and town law enforcement agencies that receive grant monies must use the monies to obtain recruitment and retention resources and services. |
|---|
| 895 | 894 | | |
|---|
| 896 | 895 | | the Department of public safety shall distribute the amount appropriated in the law enforcement retention initiatives line item to the following law enforcement agencies for recruitment and retention services and software: |
|---|
| 897 | 896 | | |
|---|
| 898 | 897 | | 1. Arizona Department of Public Safety $500,000 |
|---|
| 899 | 898 | | |
|---|
| 900 | 899 | | 2. Yavapai County Sheriff's Office $200,000 |
|---|
| 901 | 900 | | |
|---|
| 902 | 901 | | 3. Peoria Police Department $225,000 |
|---|
| 903 | 902 | | |
|---|
| 904 | 903 | | 4. Tempe Police Department $350,000 |
|---|
| 905 | 904 | | |
|---|
| 906 | 905 | | 5. Oro Valley Police Department $125,000 |
|---|
| 907 | 906 | | |
|---|
| 908 | 907 | | 6. Queen Creek Police Department $175,000 |
|---|
| 909 | 908 | | |
|---|
| 910 | 909 | | 7. Flagstaff Police Department $150,000 |
|---|
| 911 | 910 | | |
|---|
| 912 | 911 | | 8. Buckeye Police Department $150,000 |
|---|
| 913 | 912 | | |
|---|
| 914 | 913 | | 9. Surprise Police Department $125,000 |
|---|
| 915 | 914 | | |
|---|
| 916 | 915 | | each law enforcement agency that receives monies distributed from the law enforcement retention initiatives line item may only spend the monies to obtain goods and services from a vendor that does all of the following: |
|---|
| 917 | 916 | | |
|---|
| 918 | 917 | | 1. Offers performance coaching services facilitated by qualified coaches who have been trained or vetted by current or former instructors of the Federal Bureau of Investigation National Academy. |
|---|
| 919 | 918 | | |
|---|
| 920 | 919 | | 2. Provides accessible coaching services through an online platform, which offers a wide array of coaching options and subject areas for law enforcement professionals. |
|---|
| 921 | 920 | | |
|---|
| 922 | 921 | | 3. includes analytics to measure the impacts of recruitment and retention services, including assessments of individual officer or employee performance. |
|---|
| 923 | 922 | | |
|---|
| 924 | 923 | | 4. Offers a comprehensive recruitment audit and training program designed specifically for agency recruiters. |
|---|
| 925 | 924 | | |
|---|
| 926 | 925 | | 5. Provides software or technology solutions to support a variety of recruitment and retention activities within law enforcement agencies. |
|---|
| 927 | 926 | | |
|---|
| 928 | 927 | | the amount appropriated in the law enforcement retention initiatives line item is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations. |
|---|
| 929 | 928 | | |
|---|
| 930 | 929 | | Of the amount appropriated to the department of public safety for onetime K-9 support in fiscal year 2022-2023 pursuant to Laws 2022, chapter 313, section 77, $1,900,000 from the state general fund is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations. |
|---|
| 931 | 930 | | |
|---|
| 932 | 931 | | Of the amount appropriated in the operating lump sum, $1,500,000 is for a onetime increase from the state general fund in fiscal year 2023-2024 for rapid DNA testing and analysis. |
|---|
| 933 | 932 | | |
|---|
| 934 | 933 | | Sec. 10. Laws 2023, chapter 133, section 97 is amended to read: |
|---|
| 935 | 934 | | |
|---|
| 936 | 935 | | Sec. 97. DEPARTMENT OF WATER RESOURCES |
|---|
| 937 | 936 | | |
|---|
| 938 | 937 | | 2023-24 |
|---|
| 939 | 938 | | |
|---|
| 940 | 939 | | FTE positions 179.0 |
|---|
| 941 | 940 | | |
|---|
| 942 | 941 | | Operating lump sum appropriation $ 15,228,500 |
|---|
| 943 | 942 | | |
|---|
| 944 | 943 | | Adjudication support 1,900,600 |
|---|
| 945 | 944 | | |
|---|
| 946 | 945 | | Arizona water protection fund |
|---|
| 947 | 946 | | |
|---|
| 948 | 947 | | deposit 1,250,000 |
|---|
| 949 | 948 | | |
|---|
| 950 | 949 | | Assured and adequate water supply |
|---|
| 951 | 950 | | |
|---|
| 952 | 951 | | administration 2,513,400 |
|---|
| 953 | 952 | | |
|---|
| 954 | 953 | | Brackish groundwater study 100,000* |
|---|
| 955 | 954 | | |
|---|
| 956 | 955 | | Brackish groundwater recovery pilot |
|---|
| 957 | 956 | | |
|---|
| 958 | 957 | | program 11,000,000* |
|---|
| 959 | 958 | | |
|---|
| 960 | 959 | | Rural water studies 1,290,800 |
|---|
| 961 | 960 | | |
|---|
| 962 | 961 | | Conservation and drought program 430,300 |
|---|
| 963 | 962 | | |
|---|
| 964 | 963 | | Automated groundwater monitoring 418,600 |
|---|
| 965 | 964 | | |
|---|
| 966 | 965 | | Colorado River legal expenses 500,000* |
|---|
| 967 | 966 | | |
|---|
| 968 | 967 | | Water supply and demand assessment 3,500,000 |
|---|
| 969 | 968 | | |
|---|
| 970 | 969 | | Santa Rosa canal groundwater |
|---|
| 971 | 970 | | |
|---|
| 972 | 971 | | delivery 25,000,000* |
|---|
| 973 | 972 | | |
|---|
| 974 | 973 | | Statewide water resources planning 5,000,000 |
|---|
| 975 | 974 | | |
|---|
| 976 | 975 | | Total appropriation - department of water |
|---|
| 977 | 976 | | |
|---|
| 978 | 977 | | resources $ 68,132,200 $ 57,132,200 |
|---|
| 979 | 978 | | |
|---|
| 980 | 979 | | Fund sources: |
|---|
| 981 | 980 | | |
|---|
| 982 | 981 | | State general fund $ 66,114,500 $ 55,114,500 |
|---|
| 983 | 982 | | |
|---|
| 984 | 983 | | Water resources fund 1,726,500 |
|---|
| 985 | 984 | | |
|---|
| 986 | 985 | | Assured and adequate water |
|---|
| 987 | 986 | | |
|---|
| 988 | 987 | | supply administration fund 291,200 |
|---|
| 989 | 988 | | |
|---|
| 990 | 989 | | Monies in the assured and adequate water supply administration line item may be used only for the exclusive purposes prescribed in sections 45-108, 45-576, 45-577, 45-578 and 45-579, Arizona Revised Statutes. The department of water resources may not transfer any monies into or out of the assured and adequate water supply administration line item. |
|---|
| 991 | 990 | | |
|---|
| 992 | 991 | | The department of water resources shall use the monies in the brackish groundwater study line item to review and update information contained in studies on the availability of brackish groundwater in this state. |
|---|
| 993 | 992 | | |
|---|
| 994 | 993 | | Of the $11,000,000 allocated to the brackish groundwater recovery pilot program line item, $2,000,000 is allocated to the department of water resources for a brackish groundwater desalination demonstration program and to develop a base of knowledge to enhance groundwater recovery through desalination in this state's active management areas. The department shall locate this pilot program within the department's active management area section and a portion of the monies may be used for staffing. The department shall organize the program following the model of work undertaken by the Texas water development board to further the use and development of cost-effective desalination technologies. |
|---|
| 995 | 994 | | |
|---|
| 996 | 995 | | Of the $11,000,000 allocated to the brackish groundwater recovery pilot program line item, $9,000,000 is allocated for matching participants dollar-for-dollar for brackish groundwater desalination projects within active management areas undertaken for the benefit of those receiving water from the central Arizona project. The central Arizona project shall receive three dollars for every dollar it contributes to this pilot program. |
|---|
| 997 | 996 | | |
|---|
| 998 | 997 | | The legislature intends that monies in the rural water studies line item be spent only to assess local water use needs and to develop plans for sustainable future water supplies in rural areas outside this state's active management areas and not be made available for other department operating expenditures. |
|---|
| 999 | 998 | | |
|---|
| 1000 | 999 | | Monies in the adjudication support line item may be used only for the exclusive purposes prescribed in section 45-256, Arizona Revised Statues, and section 45-257, subsection B, paragraph 4, Arizona Revised Statutes. The department of water resources may not transfer any monies into or out of the adjudication support line item. |
|---|
| 1001 | 1000 | | |
|---|
| 1002 | 1001 | | The department of water resources may not transfer any monies from the Colorado River legal expenses line item without prior review by the joint legislative budget committee. |
|---|
| 1003 | 1002 | | |
|---|
| 1004 | 1003 | | On or before July 31, 2024, the department of water resources shall report to the joint legislative budget committee and the governor's office of strategic planning and budgeting on the uses of the monies appropriated to the statewide water resources planning line item. |
|---|
| 1005 | 1004 | | |
|---|
| 1006 | 1005 | | The department of water resources shall use the monies in the Santa Rosa canal groundwater delivery line item to distribute equally between the irrigation districts that are constructing infrastructure in furtherance of the purposes of the settlement between the Maricopa-Stanfield irrigation and drainage district, the central Arizona irrigation and drainage district and the Ak-Chin Indian community and with respect to the delivery of groundwater by the districts by means other than the Santa Rosa canal. |
|---|
| 1007 | 1006 | | |
|---|
| 1008 | 1007 | | Sec. 11. Laws 2023, chapter 133, section 113 is amended to read: |
|---|
| 1009 | 1008 | | |
|---|
| 1010 | 1009 | | Sec. 113. Automation projects fund; appropriations; quarterly reports; exemption; fiscal year 2023-2024 |
|---|
| 1011 | 1010 | | |
|---|
| 1012 | 1011 | | A. The sum of $20,647,800 is appropriated from the human resources information system subaccount in the automation projects fund established pursuant to section 41-714, Arizona Revised Statutes, in fiscal year 2023-2024 to the department of administration to replace the human resources information system. |
|---|
| 1013 | 1012 | | |
|---|
| 1014 | 1013 | | B. The sum of $15,000,000 is following amounts are appropriated from the health and human services information system subaccount in the automation projects fund established pursuant to section 41-714, Arizona Revised Statutes, in fiscal year 2023-2024 to the department of administration for the following statewide health and human services information technology projects: |
|---|
| 1015 | 1014 | | |
|---|
| 1016 | 1015 | | 1. $6,700,000 for a new information technology platform to authenticate individuals applying for health and human service programs to prevent fraud, waste and abuse. This project is subject to review by the joint legislative budget committee. |
|---|
| 1017 | 1016 | | |
|---|
| 1018 | 1017 | | 2. $2,814,600 for the development of several modules associated with the medicaid enterprise system mainframe replacement. This project is deemed to have been favorably reviewed by the joint legislative budget committee. |
|---|
| 1019 | 1018 | | |
|---|
| 1020 | 1019 | | 3. $1,685,400 for medicaid enterprise system fraud and waste abuse prevention enhancements. This project is deemed to have been favorably reviewed by the joint legislative budget committee. |
|---|
| 1021 | 1020 | | |
|---|
| 1022 | 1021 | | 4. $2,000,000 for the medicaid enterprise system systems integrator, which establishes a platform infrastructure in the cloud to serve as the foundation for the modular replacement of the prior prepaid medicaid management information system, and servicenow projects. This amount was favorably reviewed by the joint legislative budget committee in october 2023. |
|---|
| 1023 | 1022 | | |
|---|
| 1024 | 1023 | | C. The sum of $1,800,000 is transferred from the health and human services information system subaccount in the automation projects fund established pursuant to section 41-714, Arizona revised statutes, in fiscal year 2023-2024 for deposit in the state general fund. |
|---|
| 1025 | 1024 | | |
|---|
| 1026 | 1025 | | C. D. The sum of $2,000,000 is appropriated from the department of administration subaccount in the automation projects fund established pursuant to section 41-714, Arizona Revised Statutes, in fiscal year 2023-2024 to the department of administration for the K-12 school financial transparency reporting portal. |
|---|
| 1027 | 1026 | | |
|---|
| 1028 | 1027 | | D. E. The sum of $7,000,000 is appropriated from the corporation commission subaccount in the automation projects fund established pursuant to section 41-714, Arizona Revised Statutes, in fiscal year 2023-2024 to the corporation commission to replace the corporation commission's online records and filing system. As part of the department of administration's request for expenditure review pursuant to section 41-714, Arizona Revised Statutes, the department shall also submit a report for review of the agency's plan to support the business one-stop project through its completion, including plans for how the new system will integrate with the business one-stop solution. |
|---|
| 1029 | 1028 | | |
|---|
| 1030 | 1029 | | E. F. The sum of $494,500 is appropriated from the department of public safety subaccount in the automation projects fund established pursuant to section 41-714, Arizona Revised Statutes, in fiscal year 2023-2024 to the department of public safety to replace the concealed weapons tracking system. |
|---|
| 1031 | 1030 | | |
|---|
| 1032 | 1031 | | F. G. The sum of $19,369,400 is appropriated from the department of revenue subaccount in the automation projects fund established pursuant to section 41-714, Arizona Revised Statutes, in fiscal year 2023-2024 to the department of revenue to implement the integrated tax system modernization project. The monies appropriated in this subsection shall be spent for an integrated tax system modernization project that meets the following minimum specifications: |
|---|
| 1033 | 1032 | | |
|---|
| 1034 | 1033 | | 1. Captures data fields from electronically filed individual and corporate income tax returns and makes the data available for querying and reporting purposes. The system shall provide the department of revenue staff, the joint legislative budget committee staff and governor's office of strategic planning and budgeting staff direct access to the querying and reporting functions. The querying and reporting functions shall include procedures to protect taxpayer confidentiality under applicable state and federal law. |
|---|
| 1035 | 1034 | | |
|---|
| 1036 | 1035 | | 2. For electronic corporate income tax returns, captures information regarding the principal business activity of the corporation. This requirement may be satisfied through North American industry classification system data listed on federal tax forms. The tax system shall allow for querying and reporting based on principal business activity. |
|---|
| 1037 | 1036 | | |
|---|
| 1038 | 1037 | | 3. Includes an integrated individual income tax model within the project and provides the department of revenue staff, the joint legislative budget committee staff and governor's office of strategic planning and budgeting staff direct access to the individual income tax model. At a minimum, the model shall allow the department of revenue staff, the joint legislative budget committee staff and governor's office of strategic planning and budgeting staff to adjust tax law parameters against an anonymized representative sample of income tax returns to estimate the fiscal impact of proposed tax legislation. The model shall only include data from state and federal tax returns that are captured by the tax system. The individual income tax model shall include procedures to protect taxpayer confidentiality under applicable state and federal law. |
|---|
| 1039 | 1038 | | |
|---|
| 1040 | 1039 | | 4. Makes individual and corporate income tax data available for querying, modeling and reporting within twenty-four months following the end of a tax year. |
|---|
| 1041 | 1040 | | |
|---|
| 1042 | 1041 | | Before awarding any procurement contract for the tax system, the department of revenue shall submit a report addressing the project specifications contained in this subsection for review by the joint legislative budget committee. |
|---|
| 1043 | 1042 | | |
|---|
| 1044 | 1043 | | G. H. As part of the department of administration's request for expenditure review pursuant to section 41-714, Arizona Revised Statutes shall, the department shall also submit a report for review of the agency's plan to support the business one-stop project through its completion, including plans for how the new system will integrate with the business one-stop solution. |
|---|
| 1045 | 1044 | | |
|---|
| 1046 | 1045 | | H. I. The following amounts are appropriated from the judiciary-supreme court subaccount in the automation projects fund established pursuant to section 41-714, Arizona Revised Statutes, in fiscal year 2023-2024 to the Arizona supreme court for the following automation and information projects: |
|---|
| 1047 | 1046 | | |
|---|
| 1048 | 1047 | | 1. $3,270,000 to replace the probation case management system. |
|---|
| 1049 | 1048 | | |
|---|
| 1050 | 1049 | | 2. $2,500,000 for a statewide community supervision electronic monitoring system. |
|---|
| 1051 | 1050 | | |
|---|
| 1052 | 1051 | | Quarterly Reports |
|---|
| 1053 | 1052 | | |
|---|
| 1054 | 1053 | | I. J. Within thirty days after the last day of each calendar quarter, the department of administration shall submit to the joint legislative budget committee a quarterly report on implementing projects approved by the information technology authorization committee established by section 18-121, Arizona Revised Statutes, including the projects' expenditures to date, deliverables, timeline for completion and current status. |
|---|
| 1055 | 1054 | | |
|---|
| 1056 | 1055 | | Nonlapsing |
|---|
| 1057 | 1056 | | |
|---|
| 1058 | 1057 | | J. K. The amount appropriated pursuant to this section from the automation projects fund established by section 41-714, Arizona Revised Statutes, in fiscal year 2023-2024 is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2025. |
|---|
| 1059 | 1058 | | |
|---|
| 1060 | 1059 | | K. L. Notwithstanding Laws 2021, chapter 408, section 117, the following amounts appropriated from the automation projects fund established pursuant to section 41-714, Arizona Revised Statutes, in fiscal year 2021-2022 to the department of administration by Laws 2021, chapter 408, section 117 are exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2024: |
|---|
| 1061 | 1060 | | |
|---|
| 1062 | 1061 | | 1. $7,758,900 from the department of administration subaccount in the automation projects fund established pursuant to section 41-714, Arizona Revised Statutes, to develop a business one-stop web portal. |
|---|
| 1063 | 1062 | | |
|---|
| 1064 | 1063 | | 2. $9,000,000 appropriated from the department of economic security subaccount in the automation projects fund established pursuant to section 41-714, Arizona Revised Statutes, to update the childcare management system at the department of economic security. |
|---|
| 1065 | 1064 | | |
|---|
| 1066 | 1065 | | 3. $550,000 appropriated from the department of public safety subaccount in the automation projects fund established pursuant to section 41-714, Arizona Revised Statutes, to the department of administration to update the concealed weapons tracking system at the department of public safety. |
|---|
| 1067 | 1066 | | |
|---|
| 1068 | 1067 | | Sec. 12. Subject to applicable laws, the sums or sources of revenue set forth in this act are appropriated for the fiscal years indicated and only from the funding sources listed for the purposes and objects specified. If monies from funding sources in this act are unavailable, no other funding source may be used. |
|---|
| 1069 | 1068 | | |
|---|
| 1070 | 1069 | | Sec. 13. ARIZONA STATE BOARD OF ACCOUNTANCY |
|---|
| 1071 | 1070 | | |
|---|
| 1072 | 1071 | | 2024-25 |
|---|
| 1073 | 1072 | | |
|---|
| 1074 | 1073 | | FTE positions 14.0 |
|---|
| 1075 | 1074 | | |
|---|
| 1076 | 1075 | | Lump sum appropriation $ 2,230,400 |
|---|
| 1077 | 1076 | | |
|---|
| 1078 | 1077 | | Fund sources: |
|---|
| 1079 | 1078 | | |
|---|
| 1080 | 1079 | | Board of accountancy fund $ 2,230,400 |
|---|
| 1081 | 1080 | | |
|---|
| 1082 | 1081 | | Sec. 14. ACUPUNCTURE BOARD OF EXAMINERS |
|---|
| 1083 | 1082 | | |
|---|
| 1084 | 1083 | | 2024-25 |
|---|
| 1085 | 1084 | | |
|---|
| 1086 | 1085 | | FTE positions 1.0 |
|---|
| 1087 | 1086 | | |
|---|
| 1088 | 1087 | | Lump sum appropriation $ 200,600 |
|---|
| 1089 | 1088 | | |
|---|
| 1090 | 1089 | | Fund sources: |
|---|
| 1091 | 1090 | | |
|---|
| 1092 | 1091 | | Acupuncture board of examiners |
|---|
| 1093 | 1092 | | |
|---|
| 1094 | 1093 | | fund $ 200,600 |
|---|
| 1095 | 1094 | | |
|---|
| 1096 | 1095 | | Sec. 15. DEPARTMENT OF ADMINISTRATION |
|---|
| 1097 | 1096 | | |
|---|
| 1098 | 1097 | | 2024-25 |
|---|
| 1099 | 1098 | | |
|---|
| 1100 | 1099 | | FTE positions 548.1 |
|---|
| 1101 | 1100 | | |
|---|
| 1102 | 1101 | | Operating lump sum appropriation $ 93,677,400 |
|---|
| 1103 | 1102 | | |
|---|
| 1104 | 1103 | | Utilities 7,649,900 |
|---|
| 1105 | 1104 | | |
|---|
| 1106 | 1105 | | Arizona financial information |
|---|
| 1107 | 1106 | | |
|---|
| 1108 | 1107 | | system 11,480,000 |
|---|
| 1109 | 1108 | | |
|---|
| 1110 | 1109 | | Risk management administrative |
|---|
| 1111 | 1110 | | |
|---|
| 1112 | 1111 | | expenses 10,870,700 |
|---|
| 1113 | 1112 | | |
|---|
| 1114 | 1113 | | Risk management losses and |
|---|
| 1115 | 1114 | | |
|---|
| 1116 | 1115 | | premiums 54,414,800 |
|---|
| 1117 | 1116 | | |
|---|
| 1118 | 1117 | | Workers' compensation losses |
|---|
| 1119 | 1118 | | |
|---|
| 1120 | 1119 | | and premiums 28,395,000 |
|---|
| 1121 | 1120 | | |
|---|
| 1122 | 1121 | | Cyber risk insurance 23,037,200 |
|---|
| 1123 | 1122 | | |
|---|
| 1124 | 1123 | | Information technology project |
|---|
| 1125 | 1124 | | |
|---|
| 1126 | 1125 | | management and oversight 1,656,700 |
|---|
| 1127 | 1126 | | |
|---|
| 1128 | 1127 | | State surplus property sales |
|---|
| 1129 | 1128 | | |
|---|
| 1130 | 1129 | | agency proceeds 1,810,000 |
|---|
| 1131 | 1130 | | |
|---|
| 1132 | 1131 | | Digital solutions office 1,345,700 |
|---|
| 1133 | 1132 | | |
|---|
| 1134 | 1133 | | Critical applications catalogue 900,000 |
|---|
| 1135 | 1134 | | |
|---|
| 1136 | 1135 | | Cybersecurity systems |
|---|
| 1137 | 1136 | | |
|---|
| 1138 | 1137 | | administration 446,500 |
|---|
| 1139 | 1138 | | |
|---|
| 1140 | 1139 | | School district health insurance |
|---|
| 1141 | 1140 | | |
|---|
| 1142 | 1141 | | actuarial study 250,000 |
|---|
| 1143 | 1142 | | |
|---|
| 1144 | 1143 | | Government transformation office 2,055,500 |
|---|
| 1145 | 1144 | | |
|---|
| 1146 | 1145 | | Total appropriation department of |
|---|
| 1147 | 1146 | | |
|---|
| 1148 | 1147 | | administration $237,989,400 |
|---|
| 1149 | 1148 | | |
|---|
| 1150 | 1149 | | Fund sources: |
|---|
| 1151 | 1150 | | |
|---|
| 1152 | 1151 | | State general fund $ 9,295,100 |
|---|
| 1153 | 1152 | | |
|---|
| 1154 | 1153 | | Air quality fund 928,200 |
|---|
| 1155 | 1154 | | |
|---|
| 1156 | 1155 | | Arizona financial information |
|---|
| 1157 | 1156 | | |
|---|
| 1158 | 1157 | | system collections fund 11,480,000 |
|---|
| 1159 | 1158 | | |
|---|
| 1160 | 1159 | | Automation operations fund 29,726,400 |
|---|
| 1161 | 1160 | | |
|---|
| 1162 | 1161 | | Capital outlay stabilization fund 20,997,700 |
|---|
| 1163 | 1162 | | |
|---|
| 1164 | 1163 | | Corrections fund 628,900 |
|---|
| 1165 | 1164 | | |
|---|
| 1166 | 1165 | | Cyber risk insurance fund 23,037,200 |
|---|
| 1167 | 1166 | | |
|---|
| 1168 | 1167 | | Federal surplus materials revolving |
|---|
| 1169 | 1168 | | |
|---|
| 1170 | 1169 | | fund 468,200 |
|---|
| 1171 | 1170 | | |
|---|
| 1172 | 1171 | | Information technology fund 3,951,500 |
|---|
| 1173 | 1172 | | |
|---|
| 1174 | 1173 | | Personnel division fund 13,922,500 |
|---|
| 1175 | 1174 | | |
|---|
| 1176 | 1175 | | Risk management revolving fund 101,874,600 |
|---|
| 1177 | 1176 | | |
|---|
| 1178 | 1177 | | Special employee health insurance |
|---|
| 1179 | 1178 | | |
|---|
| 1180 | 1179 | | trust fund 5,684,700 |
|---|
| 1181 | 1180 | | |
|---|
| 1182 | 1181 | | Special services revolving fund 1,243,000 |
|---|
| 1183 | 1182 | | |
|---|
| 1184 | 1183 | | State surplus materials revolving |
|---|
| 1185 | 1184 | | |
|---|
| 1186 | 1185 | | fund 3,048,900 |
|---|
| 1187 | 1186 | | |
|---|
| 1188 | 1187 | | State web portal fund 9,329,300 |
|---|
| 1189 | 1188 | | |
|---|
| 1190 | 1189 | | Telecommunications fund 2,373,200 |
|---|
| 1191 | 1190 | | |
|---|
| 1192 | 1191 | | The appropriation from the automation operations fund established by section 41-711, Arizona Revised Statutes, is an estimate representing all monies, including balance forward, revenues and transfers during fiscal year 2024-2025. These monies are appropriated to the department of administration for the purposes established in section 41-711, Arizona Revised Statutes. The appropriation is adjusted as necessary to reflect monies credited to the automation operations fund for automation operation center projects. Before spending any automation operations fund monies in excess of $29,726,400 in fiscal year 2024-2025, the department shall report the intended use of the monies to the joint legislative budget committee. |
|---|
| 1193 | 1192 | | |
|---|
| 1194 | 1193 | | On or before September 1, 2025, the department shall submit a report to the joint legislative budget committee on the results of pilot projects implemented in fiscal year 2024-2025 for the state employee public transportation service reimbursements pursuant to section 41-710.01, Arizona Revised Statutes, in a vehicle emissions control area as defined in section 49-541, Arizona Revised Statutes, of a county with a population of more than four hundred thousand persons. |
|---|
| 1195 | 1194 | | |
|---|
| 1196 | 1195 | | All state surplus materials revolving fund monies received by the department of administration in excess of $3,048,900 in fiscal year 2024-2025 are appropriated to the department. Before spending state surplus materials revolving fund monies in excess of $3,048,900 in fiscal year 2024-2025, the department shall report the intended use of the monies to the joint legislative budget committee. |
|---|
| 1197 | 1196 | | |
|---|
| 1198 | 1197 | | On or before November 1, 2025, the department shall submit a report to the director of the joint legislative budget committee on expenditures made from the cyber risk insurance fund established by section 41-622, Arizona Revised Statutes, from the prior year. |
|---|
| 1199 | 1198 | | |
|---|
| 1200 | 1199 | | The amount appropriated for a school district health insurance actuarial study shall be used to conduct an actuarial study of the cost and benefits for school district optional participation in the state health insurance program. On or before December 31, 2024, the department shall submit a report to the governor, the president of the senate, the speaker of the house of representatives and the director of the joint legislative budget committee on the findings of the school district health insurance actuarial study. |
|---|
| 1201 | 1200 | | |
|---|
| 1202 | 1201 | | Sec. 16. DEPARTMENT OF ADMINISTRATION, DIVISION OF SCHOOL FACILITIES |
|---|
| 1203 | 1202 | | |
|---|
| 1204 | 1203 | | 2024-25 |
|---|
| 1205 | 1204 | | |
|---|
| 1206 | 1205 | | FTE positions 17.0 |
|---|
| 1207 | 1206 | | |
|---|
| 1208 | 1207 | | Operating lump sum appropriation $ 1,653,400 |
|---|
| 1209 | 1208 | | |
|---|
| 1210 | 1209 | | New school facilities debt service 9,938,100 |
|---|
| 1211 | 1210 | | |
|---|
| 1212 | 1211 | | Building renewal grants deposit 199,967,900 |
|---|
| 1213 | 1212 | | |
|---|
| 1214 | 1213 | | New school facilities 31,489,500 |
|---|
| 1215 | 1214 | | |
|---|
| 1216 | 1215 | | Total appropriation department of |
|---|
| 1217 | 1216 | | |
|---|
| 1218 | 1217 | | administration, division |
|---|
| 1219 | 1218 | | |
|---|
| 1220 | 1219 | | of school facilities $243,048,900 |
|---|
| 1221 | 1220 | | |
|---|
| 1222 | 1221 | | Fund sources: |
|---|
| 1223 | 1222 | | |
|---|
| 1224 | 1223 | | State general fund $243,048,900 |
|---|
| 1225 | 1224 | | |
|---|
| 1226 | 1225 | | Pursuant to section 35-142.01, Arizona Revised Statutes, any reimbursement received by or allocated to the division of school facilities under the federal qualified school construction bond program in fiscal year 2024-2025 shall be deposited in or revert to the state general fund. |
|---|
| 1227 | 1226 | | |
|---|
| 1228 | 1227 | | At least thirty days before any monies are transferred out of the new school facilities debt service line item, the division of school facilities shall report the proposed transfer to the director of the joint legislative budget committee. |
|---|
| 1229 | 1228 | | |
|---|
| 1230 | 1229 | | Pursuant to section 41-5741, Arizona Revised Statutes, the amount appropriated for new school facilities shall be used only for facilities and land costs for school districts that received final approval from the division of school facilities on or before December 15, 2023. |
|---|
| 1231 | 1230 | | |
|---|
| 1232 | 1231 | | The division of school facilities may also use the unencumbered balance of up to $24,613,700 in the new school facilities fund established by section 41-5741, Arizona Revised Statutes, for facilities and land costs for school districts that received final approval from the division of school facilities on or before December 15, 2023 pursuant to section 41-5741, Arizona Revised Statutes. |
|---|
| 1233 | 1232 | | |
|---|
| 1234 | 1233 | | The division of school facilities may also use the unencumbered balance of up to $3,595,000 in the new school facilities fund established by section 41-5741, Arizona Revised Statutes, for construction costs for the Pima unified school district new high school construction project that received final approval from the division of school facilities on December 15, 2021. |
|---|
| 1235 | 1234 | | |
|---|
| 1236 | 1235 | | After approving a distribution of funding for a land purchase, a land lease or the construction of a new school, the division of school facilities shall report to the joint legislative budget committee and the governor's office of strategic planning and budgeting the final amount of the distribution. |
|---|
| 1237 | 1236 | | |
|---|
| 1238 | 1237 | | Sec. 17. OFFICE OF ADMINISTRATIVE HEARINGS |
|---|
| 1239 | 1238 | | |
|---|
| 1240 | 1239 | | 2024-25 |
|---|
| 1241 | 1240 | | |
|---|
| 1242 | 1241 | | FTE positions 12.0 |
|---|
| 1243 | 1242 | | |
|---|
| 1244 | 1243 | | Lump sum appropriation $ 1,190,000 |
|---|
| 1245 | 1244 | | |
|---|
| 1246 | 1245 | | Fund sources: |
|---|
| 1247 | 1246 | | |
|---|
| 1248 | 1247 | | State general fund $ 1,190,000 |
|---|
| 1249 | 1248 | | |
|---|
| 1250 | 1249 | | Of the monies appropriated to the office of administrative hearings in the lump sum appropriation, $200,000 shall be used to administer the provisions of a bill addressing insurance provider claims against insurers if the bill becomes law in the fifty-sixth legislature, second regular session. These monies revert to the state general fund if a bill addressing provider claims against insurers does not become law in the fifty-sixth legislature, second regular session. |
|---|
| 1251 | 1250 | | |
|---|
| 1252 | 1251 | | Sec. 18. ARIZONA DEPARTMENT OF AGRICULTURE |
|---|
| 1253 | 1252 | | |
|---|
| 1254 | 1253 | | 2024-25 |
|---|
| 1255 | 1254 | | |
|---|
| 1256 | 1255 | | FTE positions 209.4 |
|---|
| 1257 | 1256 | | |
|---|
| 1258 | 1257 | | Operating lump sum appropriation $ 16,941,200 |
|---|
| 1259 | 1258 | | |
|---|
| 1260 | 1259 | | Agricultural employment relations |
|---|
| 1261 | 1260 | | |
|---|
| 1262 | 1261 | | board 23,300 |
|---|
| 1263 | 1262 | | |
|---|
| 1264 | 1263 | | Animal damage control 65,000 |
|---|
| 1265 | 1264 | | |
|---|
| 1266 | 1265 | | Red imported fire ant control 23,200 |
|---|
| 1267 | 1266 | | |
|---|
| 1268 | 1267 | | Agricultural consulting and |
|---|
| 1269 | 1268 | | |
|---|
| 1270 | 1269 | | training 135,700 |
|---|
| 1271 | 1270 | | |
|---|
| 1272 | 1271 | | Total appropriation Arizona department |
|---|
| 1273 | 1272 | | |
|---|
| 1274 | 1273 | | of agriculture $ 17,188,400 |
|---|
| 1275 | 1274 | | |
|---|
| 1276 | 1275 | | Fund sources: |
|---|
| 1277 | 1276 | | |
|---|
| 1278 | 1277 | | State general fund $ 15,605,100 |
|---|
| 1279 | 1278 | | |
|---|
| 1280 | 1279 | | Air quality fund 1,583,300 |
|---|
| 1281 | 1280 | | |
|---|
| 1282 | 1281 | | Sec. 19. ARIZONA HEALTH CARE COST CONTAINMENT SYSTEM |
|---|
| 1283 | 1282 | | |
|---|
| 1284 | 1283 | | 2024-25 |
|---|
| 1285 | 1284 | | |
|---|
| 1286 | 1285 | | FTE positions 2,459.3 |
|---|
| 1287 | 1286 | | |
|---|
| 1288 | 1287 | | Operating lump sum appropriation $ 155,687,100 |
|---|
| 1289 | 1288 | | |
|---|
| 1290 | 1289 | | Administration |
|---|
| 1291 | 1290 | | |
|---|
| 1292 | 1291 | | AHCCCS data storage 19,325,800 |
|---|
| 1293 | 1292 | | |
|---|
| 1294 | 1293 | | DES eligibility 97,074,500 |
|---|
| 1295 | 1294 | | |
|---|
| 1296 | 1295 | | Proposition 204 AHCCCS |
|---|
| 1297 | 1296 | | |
|---|
| 1298 | 1297 | | administration 15,222,200 |
|---|
| 1299 | 1298 | | |
|---|
| 1300 | 1299 | | Proposition 204 DES eligibility 44,358,700 |
|---|
| 1301 | 1300 | | |
|---|
| 1302 | 1301 | | Medicaid services |
|---|
| 1303 | 1302 | | |
|---|
| 1304 | 1303 | | Traditional medicaid services 8,544,224,600 |
|---|
| 1305 | 1304 | | |
|---|
| 1306 | 1305 | | Proposition 204 services 7,769,810,300 |
|---|
| 1307 | 1306 | | |
|---|
| 1308 | 1307 | | Adult expansion services 740,010,600 |
|---|
| 1309 | 1308 | | |
|---|
| 1310 | 1309 | | Comprehensive medical and |
|---|
| 1311 | 1310 | | |
|---|
| 1312 | 1311 | | dental program 177,233,200 |
|---|
| 1313 | 1312 | | |
|---|
| 1314 | 1313 | | KidsCare services 229,689,800 |
|---|
| 1315 | 1314 | | |
|---|
| 1316 | 1315 | | ALTCS services 2,472,720,900 |
|---|
| 1317 | 1316 | | |
|---|
| 1318 | 1317 | | Behavioral health services |
|---|
| 1319 | 1318 | | |
|---|
| 1320 | 1319 | | in schools 8,630,600 |
|---|
| 1321 | 1320 | | |
|---|
| 1322 | 1321 | | Nonmedicaid behavioral health services |
|---|
| 1323 | 1322 | | |
|---|
| 1324 | 1323 | | Crisis services 16,391,300 |
|---|
| 1325 | 1324 | | |
|---|
| 1326 | 1325 | | Nonmedicaid seriously mentally |
|---|
| 1327 | 1326 | | |
|---|
| 1328 | 1327 | | ill services 77,646,900 |
|---|
| 1329 | 1328 | | |
|---|
| 1330 | 1329 | | Supported housing 65,324,800 |
|---|
| 1331 | 1330 | | |
|---|
| 1332 | 1331 | | Hospital payments |
|---|
| 1333 | 1332 | | |
|---|
| 1334 | 1333 | | Disproportionate share payments 5,087,100 |
|---|
| 1335 | 1334 | | |
|---|
| 1336 | 1335 | | Disproportionate share payments |
|---|
| 1337 | 1336 | | |
|---|
| 1338 | 1337 | | voluntary match 65,330,500 |
|---|
| 1339 | 1338 | | |
|---|
| 1340 | 1339 | | Critical access hospitals 28,416,700 |
|---|
| 1341 | 1340 | | |
|---|
| 1342 | 1341 | | Graduate medical education 469,246,600 |
|---|
| 1343 | 1342 | | |
|---|
| 1344 | 1343 | | Targeted investments program 56,000,000 |
|---|
| 1345 | 1344 | | |
|---|
| 1346 | 1345 | | Total appropriation and expenditure |
|---|
| 1347 | 1346 | | |
|---|
| 1348 | 1347 | | authority Arizona health |
|---|
| 1349 | 1348 | | |
|---|
| 1350 | 1349 | | care cost containment system $21,057,432,200 |
|---|
| 1351 | 1350 | | |
|---|
| 1352 | 1351 | | Fund sources: |
|---|
| 1353 | 1352 | | |
|---|
| 1354 | 1353 | | State general fund $ 2,669,367,000 |
|---|
| 1355 | 1354 | | |
|---|
| 1356 | 1355 | | Budget neutrality compliance fund 4,914,300 |
|---|
| 1357 | 1356 | | |
|---|
| 1358 | 1357 | | Children's health insurance |
|---|
| 1359 | 1358 | | |
|---|
| 1360 | 1359 | | program fund 174,025,900 |
|---|
| 1361 | 1360 | | |
|---|
| 1362 | 1361 | | Prescription drug rebate |
|---|
| 1363 | 1362 | | |
|---|
| 1364 | 1363 | | fund state 189,831,600 |
|---|
| 1365 | 1364 | | |
|---|
| 1366 | 1365 | | Seriously mentally ill |
|---|
| 1367 | 1366 | | |
|---|
| 1368 | 1367 | | housing trust fund 217,700 |
|---|
| 1369 | 1368 | | |
|---|
| 1370 | 1369 | | Substance abuse services fund 2,250,200 |
|---|
| 1371 | 1370 | | |
|---|
| 1372 | 1371 | | Tobacco products tax fund |
|---|
| 1373 | 1372 | | |
|---|
| 1374 | 1373 | | emergency health services |
|---|
| 1375 | 1374 | | |
|---|
| 1376 | 1375 | | account 17,458,500 |
|---|
| 1377 | 1376 | | |
|---|
| 1378 | 1377 | | Tobacco tax and health care |
|---|
| 1379 | 1378 | | |
|---|
| 1380 | 1379 | | fund medically needy account 66,586,300 |
|---|
| 1381 | 1380 | | |
|---|
| 1382 | 1381 | | Expenditure authority 17,932,780,700 |
|---|
| 1383 | 1382 | | |
|---|
| 1384 | 1383 | | Operating budget |
|---|
| 1385 | 1384 | | |
|---|
| 1386 | 1385 | | The amount appropriated for the DES eligibility line item shall be used for intergovernmental agreements with the department of economic security for eligibility determination and other functions. The state general fund share may be used for eligibility determination for other programs administered by the division of benefits and medical eligibility based on the results of the Arizona random moment sampling survey. |
|---|
| 1387 | 1386 | | |
|---|
| 1388 | 1387 | | The amounts included in the proposition 204 AHCCCS administration, proposition 204 DES eligibility and proposition 204 services line items include all available sources of funding consistent with section 36-2901.01, subsection B, Arizona Revised Statutes. |
|---|
| 1389 | 1388 | | |
|---|
| 1390 | 1389 | | Before spending the monies for the replacement of the prepaid medicaid management information system, the Arizona strategic enterprise technology office shall submit, on behalf of the Arizona health care cost containment system, an expenditure plan for review by the joint legislative budget committee. The report shall include the project cost, deliverables, the timeline for completion and the method of procurement that are consistent with the department's prior reports for its appropriations from the automation projects fund. |
|---|
| 1391 | 1390 | | |
|---|
| 1392 | 1391 | | Medical services and behavioral health services |
|---|
| 1393 | 1392 | | |
|---|
| 1394 | 1393 | | Before making fee-for-service program or rate changes that pertain to fee-for-service rate categories, the Arizona health care cost containment system administration shall report its expenditure plan for review by the joint legislative budget committee. |
|---|
| 1395 | 1394 | | |
|---|
| 1396 | 1395 | | The Arizona health care cost containment system administration shall report to the joint legislative budget committee on or before March 1, 2025 on preliminary actuarial estimates of the capitation rate changes for the following fiscal year along with the reasons for the estimated changes. For any actuarial estimates that include a range, the total range from minimum to maximum may not be more than two percent. Before implementing any changes in capitation rates, the administration shall report its expenditure plan for review by the joint legislative budget committee. Before the administration implements any change 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 impact analysis demonstrates that this change will result in additional state costs of $1,000,000 or more for any fiscal year, the administration shall submit the policy change for review by the joint legislative budget committee. |
|---|
| 1397 | 1396 | | |
|---|
| 1398 | 1397 | | The legislature intends that the percentage attributable to administration and profit for the regional behavioral health authorities be nine percent of the overall capitation rate. |
|---|
| 1399 | 1398 | | |
|---|
| 1400 | 1399 | | The Arizona health care cost containment system administration shall transfer up to $1,200,000 from the traditional medicaid services line item for fiscal year 2024-2025 to the attorney general for costs associated with e-cigarette enforcement and tobacco settlement litigation. |
|---|
| 1401 | 1400 | | |
|---|
| 1402 | 1401 | | The Arizona health care cost containment system administration shall transfer $836,000 from the traditional medicaid services line item for fiscal year 2024-2025 to the department of revenue for enforcement costs associated with the March 13, 2013 master settlement agreement with tobacco companies. |
|---|
| 1403 | 1402 | | |
|---|
| 1404 | 1403 | | The amount appropriated for the traditional medicaid services line item includes $4,098,200 from the state general fund and $8,059,900 from expenditure authority for inpatient payments to rural hospitals as defined in section 36-2905.02, Arizona Revised Statutes. |
|---|
| 1405 | 1404 | | |
|---|
| 1406 | 1405 | | Of the amount appropriated for the proposition 204 services line item, $100,000,000 shall be used from the hospital assessment fund established by section 36-2901.09, Arizona Revised Statutes, to cover a portion of the nonfederal share of the costs of services described in section 36-2907, subsection F, Arizona Revised Statutes. This amount is included in the expenditure authority fund source. |
|---|
| 1407 | 1406 | | |
|---|
| 1408 | 1407 | | On or before June 30, 2025, the Arizona health care cost containment system administration shall report to the joint legislative budget committee on the progress in implementing the Arnold v. Sarn lawsuit settlement. The report shall include, at a minimum, the administration's progress toward meeting all criteria specified in the 2014 joint stipulation, including the development and estimated cost of additional behavioral health service capacity in Maricopa county for supported housing services for 1,200 class members, supported employment services for 750 class members, eight assertive community treatment teams and consumer operated services for 1,500 class members. The administration shall also report by fund source the amounts it plans to use to pay for expanded services. |
|---|
| 1409 | 1408 | | |
|---|
| 1410 | 1409 | | Long-term care |
|---|
| 1411 | 1410 | | |
|---|
| 1412 | 1411 | | Any federal monies that the Arizona health care cost containment system administration passes through to the department of economic security for use in long-term care for persons with developmental disabilities do not count against the long-term care expenditure authority. |
|---|
| 1413 | 1412 | | |
|---|
| 1414 | 1413 | | Pursuant to section 11-292, subsection B, Arizona Revised Statutes, the county portion of the fiscal year 2024-2025 nonfederal costs of providing long-term care system services is $399,872,100. This amount is included in the expenditure authority fund source. |
|---|
| 1415 | 1414 | | |
|---|
| 1416 | 1415 | | Any supplemental payments received in excess of $97,235,600 for nursing facilities that serve Arizona long-term care system medicaid patients in fiscal year 2024-2025, including any federal matching monies, by the Arizona health care cost containment system administration are appropriated to the administration in fiscal year 2024-2025. Before spending these increased monies, the administration shall notify the joint legislative budget committee and the governor's office of strategic planning and budgeting of the amount of monies that will be spent under this provision. These payments are included in the expenditure authority fund source. |
|---|
| 1417 | 1416 | | |
|---|
| 1418 | 1417 | | Payments to hospitals |
|---|
| 1419 | 1418 | | |
|---|
| 1420 | 1419 | | The $5,087,100 appropriation for disproportionate share payments for fiscal year 2024-2025 made pursuant to section 36-2903.01, subsection O, Arizona Revised Statutes, includes $4,202,300 for the Maricopa county health care district and $884,800 for private qualifying disproportionate share hospitals. |
|---|
| 1421 | 1420 | | |
|---|
| 1422 | 1421 | | Any monies received for disproportionate share hospital payments from political subdivisions of this state, tribal governments and any university under the jurisdiction of the Arizona board of regents, and any federal monies used to match those payments, in fiscal year 2024-2025 by the Arizona health care cost containment system administration in excess of $65,330,500 are appropriated to the administration in fiscal year 2024-2025. Before spending these increased monies, the administration shall notify the joint legislative budget committee and the governor's office of strategic planning and budgeting of the amount of monies that will be spent under this provision. |
|---|
| 1423 | 1422 | | |
|---|
| 1424 | 1423 | | The expenditure authority fund source includes voluntary payments made from political subdivisions for payments to hospitals that operate a graduate medical education program or treat low-income patients and for payments to qualifying providers affiliated with teaching hospitals. The political subdivision portions of the fiscal year 2024-2025 costs of graduate medical education, disproportionate share payments voluntary match, traditional medicaid services, proposition 204 services and adult expansion services line items are included in the expenditure authority fund source. |
|---|
| 1425 | 1424 | | |
|---|
| 1426 | 1425 | | Any monies for graduate medical education received in fiscal year 2024-2025, including any federal matching monies, by the Arizona health care cost containment system administration in excess of $469,246,600 are appropriated to the administration in fiscal year 2024-2025. Before spending these increased monies, the administration shall notify the joint legislative budget committee and the governor's office of strategic planning and budgeting of the amount of monies that will be spent under this provision. |
|---|
| 1427 | 1426 | | |
|---|
| 1428 | 1427 | | If any graduate medical education monies remain after the Arizona health care cost containment system administration has funded all eligible graduate medical education programs in counties with a population of less than five hundred thousand persons, the administration may fund the costs of graduate medical education programs operated by community health centers and rural health clinics. |
|---|
| 1429 | 1428 | | |
|---|
| 1430 | 1429 | | Notwithstanding section 36-2903.01, subsection G, paragraph 9, subdivisions (a), (b) and (c), Arizona Revised Statutes, the amount for graduate medical education includes $5,000,000 from the state general fund and $10,678,900 from expenditure authority for the direct and indirect costs of graduate medical education programs located in counties with a population of less than five hundred thousand persons. The state general fund amount may supplement, but not supplant, voluntary payments made from political subdivisions for payments to hospitals that operate a graduate medical education program. The administration shall prioritize distribution to programs at hospitals in counties with a higher percentage of persons residing in a health professional shortage area as defined in 42 Code of Federal Regulations part 5. |
|---|
| 1431 | 1430 | | |
|---|
| 1432 | 1431 | | Notwithstanding section 36-2903.01, subsection G, paragraph 9, subdivisions (a), (b) and (c), Arizona Revised Statutes, the amount for graduate medical education includes $4,000,000 from the state general fund and $8,543,100 from expenditure authority for the direct and indirect costs of graduate medical education programs located in counties with a population of more than five hundred thousand persons. The state general fund amount may supplement, but not supplant, voluntary payments made from political subdivisions for payments to hospitals that operate a graduate medical education program. |
|---|
| 1433 | 1432 | | |
|---|
| 1434 | 1433 | | Monies appropriated for the graduate medical education line item in Laws 2023, Chapter 133, section 10 are exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2025. |
|---|
| 1435 | 1434 | | |
|---|
| 1436 | 1435 | | Monies appropriated for graduate medical education in this section are exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2026. |
|---|
| 1437 | 1436 | | |
|---|
| 1438 | 1437 | | Of the amount appropriated from the expenditure authority fund source, $3,606,700,000 is for hospital enhanced access leading to health improvements initiative payments in fiscal year 2024-2025. This amount includes monies from hospital assessments collected pursuant to section 36-2999.72, Arizona Revised Statutes, and any federal monies used to match those payments. |
|---|
| 1439 | 1438 | | |
|---|
| 1440 | 1439 | | Other |
|---|
| 1441 | 1440 | | |
|---|
| 1442 | 1441 | | On or before July 1, 2025, the Arizona health care cost containment system administration shall report to the director of the joint legislative budget committee the total amount of medicaid reconciliation payments and penalties received on or before that date since July 1, 2024. |
|---|
| 1443 | 1442 | | |
|---|
| 1444 | 1443 | | The nonappropriated portion of the prescription drug rebate fund established by section 36-2930, Arizona Revised Statutes, is included in the federal portion of the expenditure authority fund source. |
|---|
| 1445 | 1444 | | |
|---|
| 1446 | 1445 | | Sec.|20. BOARD OF ATHLETIC TRAINING |
|---|
| 1447 | 1446 | | |
|---|
| 1448 | 1447 | | 2024-25 |
|---|
| 1449 | 1448 | | |
|---|
| 1450 | 1449 | | FTE positions 1.5 |
|---|
| 1451 | 1450 | | |
|---|
| 1452 | 1451 | | Lump sum appropriation $ 165,300 |
|---|
| 1453 | 1452 | | |
|---|
| 1454 | 1453 | | Fund sources: |
|---|
| 1455 | 1454 | | |
|---|
| 1456 | 1455 | | Athletic training fund $ 165,300 |
|---|
| 1457 | 1456 | | |
|---|
| 1458 | 1457 | | Sec.|21. ATTORNEY GENERAL DEPARTMENT OF LAW |
|---|
| 1459 | 1458 | | |
|---|
| 1460 | 1459 | | 2024-25 |
|---|
| 1461 | 1460 | | |
|---|
| 1462 | 1461 | | FTE positions 671.7 |
|---|
| 1463 | 1462 | | |
|---|
| 1464 | 1463 | | Operating lump sum appropriation $ 64,477,900 |
|---|
| 1465 | 1464 | | |
|---|
| 1466 | 1465 | | Capital postconviction prosecution 876,400 |
|---|
| 1467 | 1466 | | |
|---|
| 1468 | 1467 | | Child and family advocacy centers 100,000 |
|---|
| 1469 | 1468 | | |
|---|
| 1470 | 1469 | | Criminal division major fraud unit 1,187,300 |
|---|
| 1471 | 1470 | | |
|---|
| 1472 | 1471 | | Internet crimes against children |
|---|
| 1473 | 1472 | | |
|---|
| 1474 | 1473 | | enforcement 1,271,500 |
|---|
| 1475 | 1474 | | |
|---|
| 1476 | 1475 | | Government accountability and |
|---|
| 1477 | 1476 | | |
|---|
| 1478 | 1477 | | special litigation 1,287,500 |
|---|
| 1479 | 1478 | | |
|---|
| 1480 | 1479 | | Organized retail theft |
|---|
| 1481 | 1480 | | |
|---|
| 1482 | 1481 | | task force 1,570,700 |
|---|
| 1483 | 1482 | | |
|---|
| 1484 | 1483 | | Risk management interagency |
|---|
| 1485 | 1484 | | |
|---|
| 1486 | 1485 | | service agreement 10,655,300 |
|---|
| 1487 | 1486 | | |
|---|
| 1488 | 1487 | | State grand jury 193,000 |
|---|
| 1489 | 1488 | | |
|---|
| 1490 | 1489 | | Southern Arizona law enforcement 1,656,600 |
|---|
| 1491 | 1490 | | |
|---|
| 1492 | 1491 | | Tobacco enforcement 875,900 |
|---|
| 1493 | 1492 | | |
|---|
| 1494 | 1493 | | Veterans substance abuse |
|---|
| 1495 | 1494 | | |
|---|
| 1496 | 1495 | | treatment grants 5,000,000 |
|---|
| 1497 | 1496 | | |
|---|
| 1498 | 1497 | | Victims' rights 4,023,500 |
|---|
| 1499 | 1498 | | |
|---|
| 1500 | 1499 | | Total appropriation attorney general |
|---|
| 1501 | 1500 | | |
|---|
| 1502 | 1501 | | department of law $ 93,175,600 |
|---|
| 1503 | 1502 | | |
|---|
| 1504 | 1503 | | Fund sources: |
|---|
| 1505 | 1504 | | |
|---|
| 1506 | 1505 | | State general fund $ 27,664,200 |
|---|
| 1507 | 1506 | | |
|---|
| 1508 | 1507 | | Antitrust enforcement revolving |
|---|
| 1509 | 1508 | | |
|---|
| 1510 | 1509 | | fund 160,900 |
|---|
| 1511 | 1510 | | |
|---|
| 1512 | 1511 | | Attorney general legal services |
|---|
| 1513 | 1512 | | |
|---|
| 1514 | 1513 | | cost allocation fund 2,314,900 |
|---|
| 1515 | 1514 | | |
|---|
| 1516 | 1515 | | Collection enforcement revolving |
|---|
| 1517 | 1516 | | |
|---|
| 1518 | 1517 | | fund 7,232,100 |
|---|
| 1519 | 1518 | | |
|---|
| 1520 | 1519 | | Consumer protectionconsumer |
|---|
| 1521 | 1520 | | |
|---|
| 1522 | 1521 | | fraud revolving fund 14,864,900 |
|---|
| 1523 | 1522 | | |
|---|
| 1524 | 1523 | | Consumer restitution and remediation |
|---|
| 1525 | 1524 | | |
|---|
| 1526 | 1525 | | revolving fund consumer |
|---|
| 1527 | 1526 | | |
|---|
| 1528 | 1527 | | remediation subaccount 5,000,000 |
|---|
| 1529 | 1528 | | |
|---|
| 1530 | 1529 | | Interagency service agreements fund 18,078,100 |
|---|
| 1531 | 1530 | | |
|---|
| 1532 | 1531 | | Internet crimes against children |
|---|
| 1533 | 1532 | | |
|---|
| 1534 | 1533 | | enforcement fund 900,000 |
|---|
| 1535 | 1534 | | |
|---|
| 1536 | 1535 | | Risk management revolving fund 13,147,700 |
|---|
| 1537 | 1536 | | |
|---|
| 1538 | 1537 | | Victims' rights fund 3,812,800 |
|---|
| 1539 | 1538 | | |
|---|
| 1540 | 1539 | | All monies appropriated to the attorney general legal services line item in the department of child safety budget do not count toward the attorney general's interagency service agreements fund appropriation in fiscal year 2024-2025. |
|---|
| 1541 | 1540 | | |
|---|
| 1542 | 1541 | | Within ten days after receiving a complaint alleging a violation of section 15-511, Arizona Revised Statutes, the attorney general shall forward a copy of the complaint to the governor, the president of the senate and the speaker of the house of representatives. |
|---|
| 1543 | 1542 | | |
|---|
| 1544 | 1543 | | The amount appropriated for the child and family advocacy centers line item is allocated to the child and family advocacy center fund established by section 41-191.11, Arizona Revised Statutes. |
|---|
| 1545 | 1544 | | |
|---|
| 1546 | 1545 | | The $900,000 appropriation from the internet crimes against children enforcement fund established by section 41-199, Arizona Revised Statutes, and the $371,500 appropriation from the state general fund for the internet crimes against children enforcement line item are continuing appropriations and are exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2026. |
|---|
| 1547 | 1546 | | |
|---|
| 1548 | 1547 | | The amount appropriated for the veterans substance abuse treatment grants line item shall be used for grants to veterans services organizations that treat opioid use disorder in conjunction with judicial programs that address substance abuse treatment and rehabilitation for veterans. To be eligible for a grant, a veterans services organization program must follow best practices, be evidence-based, adhere to the individualized plan ordered by veterans treatment courts for each veteran and incorporate tracking of key metrics. |
|---|
| 1549 | 1548 | | |
|---|
| 1550 | 1549 | | Before spending any monies appropriated for the veterans substance abuse treatments grants line item, the attorney general shall submit an expenditure plan to the joint legislative budget committee for review. The veterans substance abuse treatments grants line item includes $5,000,000 from opioid claims-related monies deposited in the consumer remediation subaccount of the consumer restitution and remediation revolving fund pursuant to section 44-1531.02, subsection C, Arizona Revised Statutes. This amount shall be used only for approved purposes as defined in a court order, a settlement agreement or the one Arizona distribution of opioid settlement funds agreement that is entered into by this state and other parties to the opioid litigation. |
|---|
| 1551 | 1550 | | |
|---|
| 1552 | 1551 | | The $1,570,700 appropriation for the organized retail theft task force line item shall be used for operational expenses of the organized retail task force and for hiring one attorney, one paralegal, two investigators and one support staff person within the office of the attorney general and four peace officers who are assigned to the task force to focus specifically on investigating and prosecuting organized retail crime. |
|---|
| 1553 | 1552 | | |
|---|
| 1554 | 1553 | | Of the amount appropriated to the attorney general for the opioid abatement line item in fiscal year 2023-2024 pursuant to Laws 2023, chapter 133, section 13, $12,000,000 from the consumer remediation subaccount of the consumer restitution and remediation revolving fund established by section 44-1531.02, Arizona Revised Statutes, is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2025. |
|---|
| 1555 | 1554 | | |
|---|
| 1556 | 1555 | | Sec. 22. BARBERING AND COSMETOLOGY BOARD |
|---|
| 1557 | 1556 | | |
|---|
| 1558 | 1557 | | 2024-25 |
|---|
| 1559 | 1558 | | |
|---|
| 1560 | 1559 | | FTE positions 29.5 |
|---|
| 1561 | 1560 | | |
|---|
| 1562 | 1561 | | Lump sum appropriation $ 2,686,900 |
|---|
| 1563 | 1562 | | |
|---|
| 1564 | 1563 | | Fund sources: |
|---|
| 1565 | 1564 | | |
|---|
| 1566 | 1565 | | Barbering and cosmetology fund $ 2,686,900 |
|---|
| 1567 | 1566 | | |
|---|
| 1568 | 1567 | | Sec. 23. BOARD OF BEHAVIORAL HEALTH EXAMINERS |
|---|
| 1569 | 1568 | | |
|---|
| 1570 | 1569 | | 2024-25 |
|---|
| 1571 | 1570 | | |
|---|
| 1572 | 1571 | | FTE positions 27.0 |
|---|
| 1573 | 1572 | | |
|---|
| 1574 | 1573 | | Lump sum appropriation $ 2,740,500 |
|---|
| 1575 | 1574 | | |
|---|
| 1576 | 1575 | | Fund sources: |
|---|
| 1577 | 1576 | | |
|---|
| 1578 | 1577 | | Board of behavioral health |
|---|
| 1579 | 1578 | | |
|---|
| 1580 | 1579 | | || examiners fund $ 2,740,500 |
|---|
| 1581 | 1580 | | |
|---|
| 1582 | 1581 | | Sec. 24. STATE BOARD FOR CHARTER SCHOOLS |
|---|
| 1583 | 1582 | | |
|---|
| 1584 | 1583 | | 2024-25 |
|---|
| 1585 | 1584 | | |
|---|
| 1586 | 1585 | | FTE positions 25.0 |
|---|
| 1587 | 1586 | | |
|---|
| 1588 | 1587 | | Lump sum appropriation $ 2,835,100 |
|---|
| 1589 | 1588 | | |
|---|
| 1590 | 1589 | | Fund sources: |
|---|
| 1591 | 1590 | | |
|---|
| 1592 | 1591 | | State general fund $ 2,835,100 |
|---|
| 1593 | 1592 | | |
|---|
| 1594 | 1593 | | Sec. 25. DEPARTMENT OF CHILD SAFETY |
|---|
| 1595 | 1594 | | |
|---|
| 1596 | 1595 | | 2024-25 |
|---|
| 1597 | 1596 | | |
|---|
| 1598 | 1597 | | FTE positions 3,283.1 |
|---|
| 1599 | 1598 | | |
|---|
| 1600 | 1599 | | Operating lump sum appropriation $147,799,100 |
|---|
| 1601 | 1600 | | |
|---|
| 1602 | 1601 | | Additional operating resources |
|---|
| 1603 | 1602 | | |
|---|
| 1604 | 1603 | | Attorney general legal services 27,894,900 |
|---|
| 1605 | 1604 | | |
|---|
| 1606 | 1605 | | Caseworkers 131,939,000 |
|---|
| 1607 | 1606 | | |
|---|
| 1608 | 1607 | | Office of child welfare |
|---|
| 1609 | 1608 | | |
|---|
| 1610 | 1609 | | investigations 11,235,900 |
|---|
| 1611 | 1610 | | |
|---|
| 1612 | 1611 | | Training resources 9,150,000 |
|---|
| 1613 | 1612 | | |
|---|
| 1614 | 1613 | | Out-of-home placements |
|---|
| 1615 | 1614 | | |
|---|
| 1616 | 1615 | | Congregate group care 103,682,000 |
|---|
| 1617 | 1616 | | |
|---|
| 1618 | 1617 | | Extended foster care 19,887,200 |
|---|
| 1619 | 1618 | | |
|---|
| 1620 | 1619 | | Foster home placement 42,547,300 |
|---|
| 1621 | 1620 | | |
|---|
| 1622 | 1621 | | Foster home recruitment, |
|---|
| 1623 | 1622 | | |
|---|
| 1624 | 1623 | | study and supervision 32,753,600 |
|---|
| 1625 | 1624 | | |
|---|
| 1626 | 1625 | | Kinship care 20,584,600 |
|---|
| 1627 | 1626 | | |
|---|
| 1628 | 1627 | | Permanent placements |
|---|
| 1629 | 1628 | | |
|---|
| 1630 | 1629 | | Adoption services 287,221,600 |
|---|
| 1631 | 1630 | | |
|---|
| 1632 | 1631 | | Permanent guardianship subsidy 16,805,600 |
|---|
| 1633 | 1632 | | |
|---|
| 1634 | 1633 | | Support services |
|---|
| 1635 | 1634 | | |
|---|
| 1636 | 1635 | | DCS child care subsidy 61,675,400 |
|---|
| 1637 | 1636 | | |
|---|
| 1638 | 1637 | | In-home mitigation 34,488,100 |
|---|
| 1639 | 1638 | | |
|---|
| 1640 | 1639 | | Out-of-home support services 122,710,800 |
|---|
| 1641 | 1640 | | |
|---|
| 1642 | 1641 | | Preventive services 32,412,700 |
|---|
| 1643 | 1642 | | |
|---|
| 1644 | 1643 | | Comprehensive health plan |
|---|
| 1645 | 1644 | | |
|---|
| 1646 | 1645 | | Comprehensive health plan |
|---|
| 1647 | 1646 | | |
|---|
| 1648 | 1647 | | services 127,989,800 |
|---|
| 1649 | 1648 | | |
|---|
| 1650 | 1649 | | Comprehensive health plan |
|---|
| 1651 | 1650 | | |
|---|
| 1652 | 1651 | | administration 28,642,700 |
|---|
| 1653 | 1652 | | |
|---|
| 1654 | 1653 | | Comprehensive health plan |
|---|
| 1655 | 1654 | | |
|---|
| 1656 | 1655 | | premium tax 3,196,600 |
|---|
| 1657 | 1656 | | |
|---|
| 1658 | 1657 | | Total appropriation and expenditure |
|---|
| 1659 | 1658 | | |
|---|
| 1660 | 1659 | | authority department of |
|---|
| 1661 | 1660 | | |
|---|
| 1662 | 1661 | | child safety $1,262,616,900 |
|---|
| 1663 | 1662 | | |
|---|
| 1664 | 1663 | | Fund sources: |
|---|
| 1665 | 1664 | | |
|---|
| 1666 | 1665 | | State general fund $ 458,314,500 |
|---|
| 1667 | 1666 | | |
|---|
| 1668 | 1667 | | Federal child care and |
|---|
| 1669 | 1668 | | |
|---|
| 1670 | 1669 | | development fund block grant 40,516,000 |
|---|
| 1671 | 1670 | | |
|---|
| 1672 | 1671 | | Federal temporary assistance |
|---|
| 1673 | 1672 | | |
|---|
| 1674 | 1673 | | for needy families block |
|---|
| 1675 | 1674 | | |
|---|
| 1676 | 1675 | | grant 161,082,200 |
|---|
| 1677 | 1676 | | |
|---|
| 1678 | 1677 | | Child abuse prevention fund 1,459,300 |
|---|
| 1679 | 1678 | | |
|---|
| 1680 | 1679 | | Children and family services |
|---|
| 1681 | 1680 | | |
|---|
| 1682 | 1681 | | training program fund 208,000 |
|---|
| 1683 | 1682 | | |
|---|
| 1684 | 1683 | | Child safety expenditure authority 440,186,100 |
|---|
| 1685 | 1684 | | |
|---|
| 1686 | 1685 | | Child welfare licensing fee fund 1,021,700 |
|---|
| 1687 | 1686 | | |
|---|
| 1688 | 1687 | | Comprehensive health plan |
|---|
| 1689 | 1688 | | |
|---|
| 1690 | 1689 | | expenditure authority fund |
|---|
| 1691 | 1690 | | |
|---|
| 1692 | 1691 | | expenditure authority 159,829,100 |
|---|
| 1693 | 1692 | | |
|---|
| 1694 | 1693 | | Additional operating resources |
|---|
| 1695 | 1694 | | |
|---|
| 1696 | 1695 | | The department of child safety shall provide training to any new child safety FTE positions before assigning any client caseload duties to any of these employees. |
|---|
| 1697 | 1696 | | |
|---|
| 1698 | 1697 | | The legislature intends that the department of child safety use its funding to achieve a one hundred percent investigation rate. |
|---|
| 1699 | 1698 | | |
|---|
| 1700 | 1699 | | All expenditures made by the department of child safety for attorney general legal services shall be funded only from the attorney general legal services line item. Monies in department of child safety line items intended for this purpose shall be transferred to the attorney general legal services line item before expenditure. |
|---|
| 1701 | 1700 | | |
|---|
| 1702 | 1701 | | Out-of-home placements |
|---|
| 1703 | 1702 | | |
|---|
| 1704 | 1703 | | The department of child safety may transfer up to ten percent of the total amount of federal temporary assistance for needy families block grant monies appropriated to the department of economic security and the department of child safety to the social services block grant. Before transferring federal temporary assistance for needy families block grant monies to the social services block grant, the department of child safety shall report the proposed amount of the transfer to the director of the joint legislative budget committee. This report may be in the form of an expenditure plan that is submitted at the beginning of the fiscal year and updated, if necessary, throughout the fiscal year. |
|---|
| 1705 | 1704 | | |
|---|
| 1706 | 1705 | | The amount appropriated for kinship care shall be used for a stipend of $300 per month for a relative caretaker, including a grandparent, any level of great-grandparent or any nongrandparent relative, or a caretaker of fictive kinship, if a dependent child is placed in the care of a relative caretaker or caretaker of fictive kinship pursuant to department guidelines. The department shall provide the stipend on behalf of all children placed with an unlicensed kinship foster care parent. The unlicensed kinship foster care parent is not required to file an application to receive the stipend. Before changing the eligibility for the program or the amount of the stipend, the department shall submit a report for review by the joint legislative budget committee detailing the proposed changes. |
|---|
| 1707 | 1706 | | |
|---|
| 1708 | 1707 | | On or before March 31, 2025, the department of child safety shall report to the joint legislative budget committee the number of children who are part of the kinship stipend program and reside with a nonrelative caretaker of fictive kinship. |
|---|
| 1709 | 1708 | | |
|---|
| 1710 | 1709 | | Support services |
|---|
| 1711 | 1710 | | |
|---|
| 1712 | 1711 | | The preventive services line item appropriation includes $264,400 from the state general fund to draw down $1,322,000 in additional federal monies associated with the community based child abuse prevention block grant. If grant monies are no longer available, the appropriation is reduced by the amounts of $264,400 from the general fund and $1,322,000 from child safety expenditure authority. |
|---|
| 1713 | 1712 | | |
|---|
| 1714 | 1713 | | Departmentwide |
|---|
| 1715 | 1714 | | |
|---|
| 1716 | 1715 | | The amount appropriated for any line item may not be transferred to another line item or to the operating budget unless the transfer is reviewed by the joint legislative budget committee, except that transfers between any two line items relating to the comprehensive health plan are not subject to review. |
|---|
| 1717 | 1716 | | |
|---|
| 1718 | 1717 | | Child safety expenditure authority includes all department funding sources excluding the state general fund, the federal child care and development fund block grant, the federal temporary assistance for needy families block grant, the child abuse prevention fund, the children and family services training program fund and the comprehensive health plan expenditure authority fund. |
|---|
| 1719 | 1718 | | |
|---|
| 1720 | 1719 | | On or before December 1, 2024, the department of child safety shall submit a report to the joint legislative budget committee on the department's efforts to implement the family first prevention services act of 2018. The report shall quantify the department's efforts in at least the following areas, including any associated fiscal impacts: |
|---|
| 1721 | 1720 | | |
|---|
| 1722 | 1721 | | 1. Reducing the number of children placed for more than two weeks in congregate care settings, excluding qualified residential treatment programs, facilities for pregnant and parenting youth, supervised independent living and specialized programs for victims of sex trafficking. |
|---|
| 1723 | 1722 | | |
|---|
| 1724 | 1723 | | 2. Assisting congregate care providers in attaining status as qualified residential treatment programs. |
|---|
| 1725 | 1724 | | |
|---|
| 1726 | 1725 | | 3. Identifying alternative placements, including therapeutic foster homes, for children who would otherwise be placed in congregate care. |
|---|
| 1727 | 1726 | | |
|---|
| 1728 | 1727 | | 4. Expanding evidence-based, in-home parent skill-based programs and mental health and substance abuse prevention and treatment services. |
|---|
| 1729 | 1728 | | |
|---|
| 1730 | 1729 | | Benchmarks |
|---|
| 1731 | 1730 | | |
|---|
| 1732 | 1731 | | For the purposes of this section: |
|---|
| 1733 | 1732 | | |
|---|
| 1734 | 1733 | | 1. "Backlog case": |
|---|
| 1735 | 1734 | | |
|---|
| 1736 | 1735 | | (a) Means any nonactive case for which documentation has not been entered in the child welfare automated system for at least sixty days and for which services have not been authorized for at least sixty days and any case that has had an investigation, has been referred to another unit and has had no contact for at least sixty days. |
|---|
| 1737 | 1736 | | |
|---|
| 1738 | 1737 | | (b) Includes any case for which the investigation has been open without any documentation or contact for at least sixty days, any case involving in-home services for which there has been no contact or services authorized for at least sixty days and any case involving foster care in which there has been no contact or any documentation entered in the child welfare automated system for at least sixty days. |
|---|
| 1739 | 1738 | | |
|---|
| 1740 | 1739 | | 2. "Long-term case" means any case in which the child has been in an out-of-home placement for at least eighteen months. |
|---|
| 1741 | 1740 | | |
|---|
| 1742 | 1741 | | 3. "Open report" means a report that is under investigation or awaiting closure by a supervisor. |
|---|
| 1743 | 1742 | | |
|---|
| 1744 | 1743 | | On or before February 28, 2025 and August 31, 2025, the department of child safety shall present a report to the joint legislative budget committee on the progress made during July 2024 through December 2024 and January 2025 through June 2025, respectively, in meeting the caseload standard and reducing the number of backlog and long-term cases. Each report shall include the number of backlog cases, the number of open reports, the number of long-term cases and the caseworker workload in comparison to the previous six months. Each report shall provide the number of backlog cases by disposition, including the number of backlog cases in the investigation phase, the number of backlog cases associated with out-of-home placements and the number of backlog cases associated with in-home cases. |
|---|
| 1745 | 1744 | | |
|---|
| 1746 | 1745 | | To determine the caseworker workload, the department shall report the number of case-carrying caseworkers at each field office and the number of investigations, in-home cases and long-term cases assigned to each field office. |
|---|
| 1747 | 1746 | | |
|---|
| 1748 | 1747 | | For backlog cases, the department's benchmark is 1,000 cases. |
|---|
| 1749 | 1748 | | |
|---|
| 1750 | 1749 | | For open reports, the department's benchmark is fewer than 8,000 open reports. |
|---|
| 1751 | 1750 | | |
|---|
| 1752 | 1751 | | For long-term cases, the department's benchmark is 3,323 cases. |
|---|
| 1753 | 1752 | | |
|---|
| 1754 | 1753 | | If the department of child safety has not submitted a required report within thirty days after the report is due, the director of the joint legislative budget committee shall inform the general accounting office of the department of administration, which shall withhold two percent of the department of child safety's operating lump sum semiannual budget allocation until the department of child safety submits the required report. |
|---|
| 1755 | 1754 | | |
|---|
| 1756 | 1755 | | Sec. 26. STATE BOARD OF CHIROPRACTIC EXAMINERS |
|---|
| 1757 | 1756 | | |
|---|
| 1758 | 1757 | | 2024-25 |
|---|
| 1759 | 1758 | | |
|---|
| 1760 | 1759 | | FTE positions 6.0 |
|---|
| 1761 | 1760 | | |
|---|
| 1762 | 1761 | | Lump sum appropriation $ 638,700 |
|---|
| 1763 | 1762 | | |
|---|
| 1764 | 1763 | | Fund sources: |
|---|
| 1765 | 1764 | | |
|---|
| 1766 | 1765 | | Board of chiropractic examiners |
|---|
| 1767 | 1766 | | |
|---|
| 1768 | 1767 | | ||fund $ 638,700 |
|---|
| 1769 | 1768 | | |
|---|
| 1770 | 1769 | | Sec. 27. ARIZONA COMMERCE AUTHORITY |
|---|
| 1771 | 1770 | | |
|---|
| 1772 | 1771 | | 2024-25 |
|---|
| 1773 | 1772 | | |
|---|
| 1774 | 1773 | | Operating lump sum appropriation $ 10,000,000 |
|---|
| 1775 | 1774 | | |
|---|
| 1776 | 1775 | | Arizona competes fund deposit 500,000 |
|---|
| 1777 | 1776 | | |
|---|
| 1778 | 1777 | | Asia trade offices 750,000 |
|---|
| 1779 | 1778 | | |
|---|
| 1780 | 1779 | | Economic development marketing |
|---|
| 1781 | 1780 | | |
|---|
| 1782 | 1781 | | and attraction 500,000 |
|---|
| 1783 | 1782 | | |
|---|
| 1784 | 1783 | | Frankfurt, Germany trade office 500,000 |
|---|
| 1785 | 1784 | | |
|---|
| 1786 | 1785 | | Israel trade office 300,000 |
|---|
| 1787 | 1786 | | |
|---|
| 1788 | 1787 | | Mexico trade offices 500,000 |
|---|
| 1789 | 1788 | | |
|---|
| 1790 | 1789 | | Total appropriation Arizona commerce |
|---|
| 1791 | 1790 | | |
|---|
| 1792 | 1791 | | authority $ 13,050,000 |
|---|
| 1793 | 1792 | | |
|---|
| 1794 | 1793 | | Fund sources: |
|---|
| 1795 | 1794 | | |
|---|
| 1796 | 1795 | | State general fund $ 13,050,000 |
|---|
| 1797 | 1796 | | |
|---|
| 1798 | 1797 | | Pursuant to section 43-409, Arizona Revised Statutes, of the amounts listed above, $10,500,000 of the state general fund withholding tax revenues is allocated in fiscal year 2024-2025 to the Arizona commerce authority, of which $10,000,000 is credited to the Arizona commerce authority fund established by section 41-1506, Arizona Revised Statutes, and $500,000 is credited to the Arizona competes fund established by section 41-1545.01, Arizona Revised Statutes. |
|---|
| 1799 | 1798 | | |
|---|
| 1800 | 1799 | | Sec. 28. ARIZONA COMMUNITY COLLEGES |
|---|
| 1801 | 1800 | | |
|---|
| 1802 | 1801 | | 2024-25 |
|---|
| 1803 | 1802 | | |
|---|
| 1804 | 1803 | | Equalization aid |
|---|
| 1805 | 1804 | | |
|---|
| 1806 | 1805 | | Cochise $ 10,575,800 |
|---|
| 1807 | 1806 | | |
|---|
| 1808 | 1807 | | Graham 21,132,400 |
|---|
| 1809 | 1808 | | |
|---|
| 1810 | 1809 | | Navajo 12,016,200 |
|---|
| 1811 | 1810 | | |
|---|
| 1812 | 1811 | | Yuma/La Paz 896,400 |
|---|
| 1813 | 1812 | | |
|---|
| 1814 | 1813 | | Total equalization aid $ 44,620,800 |
|---|
| 1815 | 1814 | | |
|---|
| 1816 | 1815 | | Operating state aid |
|---|
| 1817 | 1816 | | |
|---|
| 1818 | 1817 | | Cochise $ 4,000,800 |
|---|
| 1819 | 1818 | | |
|---|
| 1820 | 1819 | | Coconino 1,392,500 |
|---|
| 1821 | 1820 | | |
|---|
| 1822 | 1821 | | Gila 149,700 |
|---|
| 1823 | 1822 | | |
|---|
| 1824 | 1823 | | Graham 1,758,900 |
|---|
| 1825 | 1824 | | |
|---|
| 1826 | 1825 | | Mohave 961,500 |
|---|
| 1827 | 1826 | | |
|---|
| 1828 | 1827 | | Navajo 1,375,600 |
|---|
| 1829 | 1828 | | |
|---|
| 1830 | 1829 | | Pinal 1,032,900 |
|---|
| 1831 | 1830 | | |
|---|
| 1832 | 1831 | | Santa Cruz 54,600 |
|---|
| 1833 | 1832 | | |
|---|
| 1834 | 1833 | | Yavapai 371,300 |
|---|
| 1835 | 1834 | | |
|---|
| 1836 | 1835 | | Yuma/La Paz 2,262,400 |
|---|
| 1837 | 1836 | | |
|---|
| 1838 | 1837 | | Total operating state aid $ 13,360,200 |
|---|
| 1839 | 1838 | | |
|---|
| 1840 | 1839 | | STEM and workforce programs state aid |
|---|
| 1841 | 1840 | | |
|---|
| 1842 | 1841 | | Cochise $ 833,400 |
|---|
| 1843 | 1842 | | |
|---|
| 1844 | 1843 | | Coconino 300,700 |
|---|
| 1845 | 1844 | | |
|---|
| 1846 | 1845 | | Gila 88,100 |
|---|
| 1847 | 1846 | | |
|---|
| 1848 | 1847 | | Graham 446,300 |
|---|
| 1849 | 1848 | | |
|---|
| 1850 | 1849 | | Maricopa 8,073,700 |
|---|
| 1851 | 1850 | | |
|---|
| 1852 | 1851 | | Mohave 392,600 |
|---|
| 1853 | 1852 | | |
|---|
| 1854 | 1853 | | Navajo 273,600 |
|---|
| 1855 | 1854 | | |
|---|
| 1856 | 1855 | | Pima 1,768,900 |
|---|
| 1857 | 1856 | | |
|---|
| 1858 | 1857 | | Pinal 634,800 |
|---|
| 1859 | 1858 | | |
|---|
| 1860 | 1859 | | Santa Cruz 41,800 |
|---|
| 1861 | 1860 | | |
|---|
| 1862 | 1861 | | Yavapai 636,600 |
|---|
| 1863 | 1862 | | |
|---|
| 1864 | 1863 | | Yuma/La Paz 778,200 |
|---|
| 1865 | 1864 | | |
|---|
| 1866 | 1865 | | Total STEM and workforce programs |
|---|
| 1867 | 1866 | | |
|---|
| 1868 | 1867 | | state aid $ 14,268,700 |
|---|
| 1869 | 1868 | | |
|---|
| 1870 | 1869 | | Rural aid |
|---|
| 1871 | 1870 | | |
|---|
| 1872 | 1871 | | Cochise $ 2,999,100 |
|---|
| 1873 | 1872 | | |
|---|
| 1874 | 1873 | | Coconino 892,800 |
|---|
| 1875 | 1874 | | |
|---|
| 1876 | 1875 | | Gila 258,000 |
|---|
| 1877 | 1876 | | |
|---|
| 1878 | 1877 | | Graham 1,239,300 |
|---|
| 1879 | 1878 | | |
|---|
| 1880 | 1879 | | Mohave 1,149,000 |
|---|
| 1881 | 1880 | | |
|---|
| 1882 | 1881 | | Navajo 815,000 |
|---|
| 1883 | 1882 | | |
|---|
| 1884 | 1883 | | Pinal 1,794,100 |
|---|
| 1885 | 1884 | | |
|---|
| 1886 | 1885 | | Santa Cruz 113,800 |
|---|
| 1887 | 1886 | | |
|---|
| 1888 | 1887 | | Yavapai 1,833,600 |
|---|
| 1889 | 1888 | | |
|---|
| 1890 | 1889 | | Yuma/La Paz 2,905,300 |
|---|
| 1891 | 1890 | | |
|---|
| 1892 | 1891 | | Total rural aid $ 14,000,000 |
|---|
| 1893 | 1892 | | |
|---|
| 1894 | 1893 | | Rural county reimbursement subsidy $ 1,082,900 |
|---|
| 1895 | 1894 | | |
|---|
| 1896 | 1895 | | Additional Gila workforce |
|---|
| 1897 | 1896 | | |
|---|
| 1898 | 1897 | | development aid 200,000 |
|---|
| 1899 | 1898 | | |
|---|
| 1900 | 1899 | | Din college remedial education 1,000,000 |
|---|
| 1901 | 1900 | | |
|---|
| 1902 | 1901 | | Total appropriation Arizona community |
|---|
| 1903 | 1902 | | |
|---|
| 1904 | 1903 | | colleges $ 88,532,600 |
|---|
| 1905 | 1904 | | |
|---|
| 1906 | 1905 | | Fund sources: |
|---|
| 1907 | 1906 | | |
|---|
| 1908 | 1907 | | State general fund $ 88,532,600 |
|---|
| 1909 | 1908 | | |
|---|
| 1910 | 1909 | | Of the $1,082,900 appropriated to the rural county reimbursement subsidy line item, Apache county receives $699,300 and Greenlee county receives $383,600. |
|---|
| 1911 | 1910 | | |
|---|
| 1912 | 1911 | | On or before October 15, 2025, the Din college board of regents shall submit to the governor, the speaker of the house of representatives, the president of the senate, the secretary of state and the joint legislative budget committee a report that details the course completion rate for students who received remedial education during the 2024-2025 academic year. |
|---|
| 1913 | 1912 | | |
|---|
| 1914 | 1913 | | Sec. 29. REGISTRAR OF CONTRACTORS |
|---|
| 1915 | 1914 | | |
|---|
| 1916 | 1915 | | 2024-25 |
|---|
| 1917 | 1916 | | |
|---|
| 1918 | 1917 | | FTE positions 105.6 |
|---|
| 1919 | 1918 | | |
|---|
| 1920 | 1919 | | Operating lump sum appropriation $ 13,050,200 |
|---|
| 1921 | 1920 | | |
|---|
| 1922 | 1921 | | Office of administrative |
|---|
| 1923 | 1922 | | |
|---|
| 1924 | 1923 | | || hearings costs 1,017,600 |
|---|
| 1925 | 1924 | | |
|---|
| 1926 | 1925 | | Total appropriation registrar of |
|---|
| 1927 | 1926 | | |
|---|
| 1928 | 1927 | | contractors $ 14,067,800 |
|---|
| 1929 | 1928 | | |
|---|
| 1930 | 1929 | | Fund sources: |
|---|
| 1931 | 1930 | | |
|---|
| 1932 | 1931 | | Registrar of contractors fund $ 14,067,800 |
|---|
| 1933 | 1932 | | |
|---|
| 1934 | 1933 | | Sec. 30. CORPORATION COMMISSION |
|---|
| 1935 | 1934 | | |
|---|
| 1936 | 1935 | | 2024-25 |
|---|
| 1937 | 1936 | | |
|---|
| 1938 | 1937 | | FTE positions 301.9 |
|---|
| 1939 | 1938 | | |
|---|
| 1940 | 1939 | | Operating lump sum appropriation $ 35,031,300 |
|---|
| 1941 | 1940 | | |
|---|
| 1942 | 1941 | | Corporation filings, same-day |
|---|
| 1943 | 1942 | | |
|---|
| 1944 | 1943 | | service 416,500 |
|---|
| 1945 | 1944 | | |
|---|
| 1946 | 1945 | | Utilities audits, studies, |
|---|
| 1947 | 1946 | | |
|---|
| 1948 | 1947 | | investigations and hearings 380,000* |
|---|
| 1949 | 1948 | | |
|---|
| 1950 | 1949 | | Total appropriation corporation commission $ 35,827,800 |
|---|
| 1951 | 1950 | | |
|---|
| 1952 | 1951 | | Fund sources: |
|---|
| 1953 | 1952 | | |
|---|
| 1954 | 1953 | | State general fund $ 798,900 |
|---|
| 1955 | 1954 | | |
|---|
| 1956 | 1955 | | Arizona arts trust fund 57,700 |
|---|
| 1957 | 1956 | | |
|---|
| 1958 | 1957 | | Investment management regulatory |
|---|
| 1959 | 1958 | | |
|---|
| 1960 | 1959 | | || and enforcement fund 1,305,700 |
|---|
| 1961 | 1960 | | |
|---|
| 1962 | 1961 | | Public access fund 8,020,800 |
|---|
| 1963 | 1962 | | |
|---|
| 1964 | 1963 | | Securities regulatory and |
|---|
| 1965 | 1964 | | |
|---|
| 1966 | 1965 | | enforcement fund 7,272,500 |
|---|
| 1967 | 1966 | | |
|---|
| 1968 | 1967 | | Utility regulation revolving fund 18,372,200 |
|---|
| 1969 | 1968 | | |
|---|
| 1970 | 1969 | | Sec. 31. STATE DEPARTMENT OF CORRECTIONS |
|---|
| 1971 | 1970 | | |
|---|
| 1972 | 1971 | | 2024-25 |
|---|
| 1973 | 1972 | | |
|---|
| 1974 | 1973 | | FTE positions 9,592.0 |
|---|
| 1975 | 1974 | | |
|---|
| 1976 | 1975 | | Operating lump sum appropriation $ 823,381,600 |
|---|
| 1977 | 1976 | | |
|---|
| 1978 | 1977 | | Overtime and compensatory time 15,540,500 |
|---|
| 1979 | 1978 | | |
|---|
| 1980 | 1979 | | Private prison per diem 275,716,800 |
|---|
| 1981 | 1980 | | |
|---|
| 1982 | 1981 | | Community corrections 27,452,300 |
|---|
| 1983 | 1982 | | |
|---|
| 1984 | 1983 | | Inmate health care contracted |
|---|
| 1985 | 1984 | | |
|---|
| 1986 | 1985 | | services 367,557,100 |
|---|
| 1987 | 1986 | | |
|---|
| 1988 | 1987 | | Substance abuse treatment 3,945,400 |
|---|
| 1989 | 1988 | | |
|---|
| 1990 | 1989 | | Noncontract medication 55,000,000 |
|---|
| 1991 | 1990 | | |
|---|
| 1992 | 1991 | | Injunction-related IT upgrades 16,000,000 |
|---|
| 1993 | 1992 | | |
|---|
| 1994 | 1993 | | Total appropriation state department |
|---|
| 1995 | 1994 | | |
|---|
| 1996 | 1995 | | of corrections $1,584,593,700 |
|---|
| 1997 | 1996 | | |
|---|
| 1998 | 1997 | | Fund sources: |
|---|
| 1999 | 1998 | | |
|---|
| 2000 | 1999 | | State general fund $1,515,971,300 |
|---|
| 2001 | 2000 | | |
|---|
| 2002 | 2001 | | State education fund for |
|---|
| 2003 | 2002 | | |
|---|
| 2004 | 2003 | | correctional education 723,200 |
|---|
| 2005 | 2004 | | |
|---|
| 2006 | 2005 | | Alcohol abuse treatment fund 555,800 |
|---|
| 2007 | 2006 | | |
|---|
| 2008 | 2007 | | Penitentiary land fund 3,460,300 |
|---|
| 2009 | 2008 | | |
|---|
| 2010 | 2009 | | State charitable, penal and |
|---|
| 2011 | 2010 | | |
|---|
| 2012 | 2011 | | reformatory institutions |
|---|
| 2013 | 2012 | | |
|---|
| 2014 | 2013 | | land fund 3,734,100 |
|---|
| 2015 | 2014 | | |
|---|
| 2016 | 2015 | | Corrections fund 31,312,500 |
|---|
| 2017 | 2016 | | |
|---|
| 2018 | 2017 | | Transition program fund 15,048,600 |
|---|
| 2019 | 2018 | | |
|---|
| 2020 | 2019 | | Prison construction and |
|---|
| 2021 | 2020 | | |
|---|
| 2022 | 2021 | | operations fund 12,500,100 |
|---|
| 2023 | 2022 | | |
|---|
| 2024 | 2023 | | Inmate store proceeds fund 1,287,800 |
|---|
| 2025 | 2024 | | |
|---|
| 2026 | 2025 | | Of the amount appropriated in the operating lump sum, $487,093,200 is designated for personal services and $222,017,000 is designated for employee-related expenditures. The department shall submit an expenditure plan for review by the joint legislative budget committee before spending these monies other than for personal services or employee-related expenditures. |
|---|
| 2027 | 2026 | | |
|---|
| 2028 | 2027 | | After the department submits an expenditure plan to the joint legislative budget committee, the department may transfer personal services and employee-related expenditures savings from the operating budget to the private prison per diem line item for private prison staff stipends. The amount of any private prison staff stipend may not exceed the amount given to department staff. The expenditure plan is not subject to review by the joint legislative budget committee. |
|---|
| 2029 | 2028 | | |
|---|
| 2030 | 2029 | | The department shall submit an expenditure plan for review by the joint legislative budget committee before spending monies appropriated for the overtime and compensatory time line item other than for personal services or employee-related expenditures. |
|---|
| 2031 | 2030 | | |
|---|
| 2032 | 2031 | | Private prison vendors that contract with this state may use staff vacancy savings to pay for overtime costs without incurring a penalty or staffing offset. |
|---|
| 2033 | 2032 | | |
|---|
| 2034 | 2033 | | Before placing any inmates in out-of-state provisional beds, the department shall place inmates in all available prison beds in facilities that are located in this state and that house Arizona inmates, unless the out-of-state provisional beds are of a comparable security level and price. |
|---|
| 2035 | 2034 | | |
|---|
| 2036 | 2035 | | The state department of corrections shall forward 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 a monthly report comparing department expenditures for the month and year-to-date as compared to prior-year expenditures on or before the thirtieth of the following month. The report shall be in the same format as the prior fiscal year and include an estimate of potential shortfalls, potential surpluses that may be available to offset these shortfalls and a plan, if necessary, for eliminating any shortfall without a supplemental appropriation. The report shall include the number of filled and vacant correctional officer and medical staff positions departmentwide and by prison complex. |
|---|
| 2037 | 2036 | | |
|---|
| 2038 | 2037 | | On or before November 1, 2024, the state department of corrections shall provide a report on bed capacity to the joint legislative budget committee. The report shall reflect the bed capacity for each security classification by gender at each state-run and private institution, divided by rated and total beds. The report shall include bed capacity data for June 30, 2023 and June 30, 2024 and the projected capacity for June 30, 2025, as well as the reasons for any change within that time period. Within the total bed count, the department shall provide the number of temporary and special use beds. The report shall also address the department's rationale for eliminating any permanent beds rather than reducing the level of temporary beds. The report shall also include any plans to vacate beds but not permanently remove the beds from the bed count. |
|---|
| 2039 | 2038 | | |
|---|
| 2040 | 2039 | | If the department develops a plan after the department's November 1, 2024 report to open or close one hundred or more state-operated or private prison rated beds, the department shall submit a plan detailing the proposed bed changes for review by the joint legislative budget committee before implementing these changes. |
|---|
| 2041 | 2040 | | |
|---|
| 2042 | 2041 | | One hundred percent of land earnings and interest from the penitentiary land fund shall be distributed to the state department of corrections in compliance with the enabling act and the Constitution of Arizona to be used to support state penal institutions. |
|---|
| 2043 | 2042 | | |
|---|
| 2044 | 2043 | | On or before December 15, 2024 and July 15, 2025, the state department of corrections shall submit a report to the joint legislative budget committee on the progress made in meeting the staffing needs for correctional officers. Each report shall include the number of filled correctional officer positions, the number of vacant correctional officer positions, the number of people in training, the number of separations and the number of hours of overtime worked year-to-date. The report shall detail these amounts both departmentwide and by prison complex. |
|---|
| 2045 | 2044 | | |
|---|
| 2046 | 2045 | | Twenty-five percent of land earnings and interest from the state charitable, penal and reformatory institutions land fund shall be distributed to the state department of corrections in compliance with the enabling act and the Constitution of Arizona to be used to support state penal institutions. |
|---|
| 2047 | 2046 | | |
|---|
| 2048 | 2047 | | Before spending any state education fund for correctional education monies in excess of $723,200, the state department of corrections shall report the intended use of the monies to the director of the joint legislative budget committee. |
|---|
| 2049 | 2048 | | |
|---|
| 2050 | 2049 | | Before implementing any changes in contracted rates for inmate health care contracted services, the state department of corrections shall submit its expenditure plan for review by the joint legislative budget committee. |
|---|
| 2051 | 2050 | | |
|---|
| 2052 | 2051 | | On or before August 1, 2024 and February 1, 2025, the state department of corrections shall submit a report to the joint legislative budget committee on the status of all inmate health care performance measures that are tracked by the department for contract monitoring purposes. Each report must include: |
|---|
| 2053 | 2052 | | |
|---|
| 2054 | 2053 | | 1. The total number of performance measures, by facility, for which the department is not in substantial compliance. |
|---|
| 2055 | 2054 | | |
|---|
| 2056 | 2055 | | 2. An explanation for each instance of noncompliance. |
|---|
| 2057 | 2056 | | |
|---|
| 2058 | 2057 | | 3. The department's plan to comply with the performance measures. |
|---|
| 2059 | 2058 | | |
|---|
| 2060 | 2059 | | On or before August 1, 2024, the state department of corrections shall transfer to the public safety personnel retirement system via the department of administration its estimated required annual contribution to the corrections officer retirement plan for fiscal year 2024-2025. |
|---|
| 2061 | 2060 | | |
|---|
| 2062 | 2061 | | The department shall report actual fiscal year 2023-2024, estimated fiscal year 2024-2025 and requested fiscal year 2025-2026 expenditures as delineated in the prior year when the department submits its fiscal year 2025-2026 budget request pursuant to section 35-113, Arizona Revised Statutes. |
|---|
| 2063 | 2062 | | |
|---|
| 2064 | 2063 | | The department shall use the amount appropriated in the private prison per diem line item to pay private prison contractors for housing and providing medical care to Arizona inmates. Before spending these monies for any other purpose, the department shall submit an expenditure plan for review by the joint legislative budget committee. |
|---|
| 2065 | 2064 | | |
|---|
| 2066 | 2065 | | The amount appropriated in the injunction-related IT upgrades line item shall be used to address information technology improvements as required by the court in the Jensen v. Thornell inmate health care litigation. |
|---|
| 2067 | 2066 | | |
|---|
| 2068 | 2067 | | The department shall use the amount appropriated in the noncontract medication line item to purchase medications to treat hepatitis C and for medication-assisted treatment for substance use disorder. Before spending these monies for any other purpose, the department shall submit an expenditure plan for review by the joint legislative budget committee. |
|---|
| 2069 | 2068 | | |
|---|
| 2070 | 2069 | | Sec. 32. ARIZONA CRIMINAL JUSTICE COMMISSION |
|---|
| 2071 | 2070 | | |
|---|
| 2072 | 2071 | | 2024-25 |
|---|
| 2073 | 2072 | | |
|---|
| 2074 | 2073 | | FTE positions 11.0 |
|---|
| 2075 | 2074 | | |
|---|
| 2076 | 2075 | | Operating lump sum appropriation $ 1,406,900 |
|---|
| 2077 | 2076 | | |
|---|
| 2078 | 2077 | | Major incident regional law |
|---|
| 2079 | 2078 | | |
|---|
| 2080 | 2079 | | enforcement task force 600,000 |
|---|
| 2081 | 2080 | | |
|---|
| 2082 | 2081 | | State aid to county attorneys 973,700 |
|---|
| 2083 | 2082 | | |
|---|
| 2084 | 2083 | | State aid to indigent defense 700,000 |
|---|
| 2085 | 2084 | | |
|---|
| 2086 | 2085 | | State aid for juvenile dependency |
|---|
| 2087 | 2086 | | |
|---|
| 2088 | 2087 | | proceedings fund deposit 2,000,000 |
|---|
| 2089 | 2088 | | |
|---|
| 2090 | 2089 | | Victim compensation and assistance 6,223,200 |
|---|
| 2091 | 2090 | | |
|---|
| 2092 | 2091 | | Total appropriation Arizona criminal |
|---|
| 2093 | 2092 | | |
|---|
| 2094 | 2093 | | justice commission $ 11,903,800 |
|---|
| 2095 | 2094 | | |
|---|
| 2096 | 2095 | | Fund sources: |
|---|
| 2097 | 2096 | | |
|---|
| 2098 | 2097 | | State general fund $ 4,600,000 |
|---|
| 2099 | 2098 | | |
|---|
| 2100 | 2099 | | Criminal justice enhancement fund 733,700 |
|---|
| 2101 | 2100 | | |
|---|
| 2102 | 2101 | | Resource center fund 647,100 |
|---|
| 2103 | 2102 | | |
|---|
| 2104 | 2103 | | State aid to county attorneys fund 973,700 |
|---|
| 2105 | 2104 | | |
|---|
| 2106 | 2105 | | State aid to indigent defense fund 700,000 |
|---|
| 2107 | 2106 | | |
|---|
| 2108 | 2107 | | Victim compensation and assistance |
|---|
| 2109 | 2108 | | |
|---|
| 2110 | 2109 | | || fund 4,249,300 |
|---|
| 2111 | 2110 | | |
|---|
| 2112 | 2111 | | All victim compensation and assistance fund monies received by the Arizona criminal justice commission in excess of $4,249,300 in fiscal year 2024-2025 are appropriated to the crime victims program. Before spending any victim compensation and assistance fund monies in excess of $4,249,300 in fiscal year 2024-2025, the Arizona criminal justice commission shall report the intended use of the monies to the joint legislative budget committee. |
|---|
| 2113 | 2112 | | |
|---|
| 2114 | 2113 | | All monies received by the Arizona criminal justice commission in excess of $973,700 in fiscal year 2024-2025 from the state aid to county attorneys fund established by section 11-539, Arizona Revised Statutes, are appropriated to the state aid to county attorneys program. Before spending any state aid to county attorneys fund monies in excess of $973,700 in fiscal year 2024-2025, the Arizona criminal justice commission shall report the intended use of the monies to the joint legislative budget committee. |
|---|
| 2115 | 2114 | | |
|---|
| 2116 | 2115 | | Sec. 33. ARIZONA STATE SCHOOLS FOR THE DEAF AND THE BLIND |
|---|
| 2117 | 2116 | | |
|---|
| 2118 | 2117 | | 2024-25 |
|---|
| 2119 | 2118 | | |
|---|
| 2120 | 2119 | | FTE positions 562.2 |
|---|
| 2121 | 2120 | | |
|---|
| 2122 | 2121 | | Administration/statewide $ 8,404,300 |
|---|
| 2123 | 2122 | | |
|---|
| 2124 | 2123 | | Phoenix day school for the deaf 10,811,200 |
|---|
| 2125 | 2124 | | |
|---|
| 2126 | 2125 | | Tucson campus 13,330,400 |
|---|
| 2127 | 2126 | | |
|---|
| 2128 | 2127 | | Preschool/outreach programs 7,824,200 |
|---|
| 2129 | 2128 | | |
|---|
| 2130 | 2129 | | School bus/agency vehicle |
|---|
| 2131 | 2130 | | |
|---|
| 2132 | 2131 | | replacement 369,000 |
|---|
| 2133 | 2132 | | |
|---|
| 2134 | 2133 | | Cooperative services 19,621,400 |
|---|
| 2135 | 2134 | | |
|---|
| 2136 | 2135 | | Total appropriation Arizona state schools |
|---|
| 2137 | 2136 | | |
|---|
| 2138 | 2137 | | for the deaf and the blind $ 60,360,500 |
|---|
| 2139 | 2138 | | |
|---|
| 2140 | 2139 | | Fund sources: |
|---|
| 2141 | 2140 | | |
|---|
| 2142 | 2141 | | State general fund $ 25,991,300 |
|---|
| 2143 | 2142 | | |
|---|
| 2144 | 2143 | | Schools for the deaf and |
|---|
| 2145 | 2144 | | |
|---|
| 2146 | 2145 | | the blind fund 14,579,800 |
|---|
| 2147 | 2146 | | |
|---|
| 2148 | 2147 | | Cooperative services fund 19,621,400 |
|---|
| 2149 | 2148 | | |
|---|
| 2150 | 2149 | | Telecommunication fund |
|---|
| 2151 | 2150 | | |
|---|
| 2152 | 2151 | | for the deaf 168,000 |
|---|
| 2153 | 2152 | | |
|---|
| 2154 | 2153 | | Before spending any schools for the deaf and the blind fund monies in excess of $14,579,800 in fiscal year 2024-2025, the Arizona state schools for the deaf and the blind shall report to the joint legislative budget committee the intended use of the monies. |
|---|
| 2155 | 2154 | | |
|---|
| 2156 | 2155 | | Before spending any cooperative services fund monies in excess of $19,621,400 in fiscal year 2024-2025, the Arizona state schools for the deaf and the blind shall report to the joint legislative budget committee the intended use of the monies. |
|---|
| 2157 | 2156 | | |
|---|
| 2158 | 2157 | | Sec. 34. COMMISSION FOR THE DEAF AND THE HARD OF HEARING |
|---|
| 2159 | 2158 | | |
|---|
| 2160 | 2159 | | 2024-25 |
|---|
| 2161 | 2160 | | |
|---|
| 2162 | 2161 | | FTE positions 21.0 |
|---|
| 2163 | 2162 | | |
|---|
| 2164 | 2163 | | Operating lump sum appropriation $ 4,634,600 |
|---|
| 2165 | 2164 | | |
|---|
| 2166 | 2165 | | Support services for the |
|---|
| 2167 | 2166 | | |
|---|
| 2168 | 2167 | | deaf-blind 192,000 |
|---|
| 2169 | 2168 | | |
|---|
| 2170 | 2169 | | Website security upgrades 200,000 |
|---|
| 2171 | 2170 | | |
|---|
| 2172 | 2171 | | Total appropriation commission for the |
|---|
| 2173 | 2172 | | |
|---|
| 2174 | 2173 | | deaf and the hard of hearing $ 5,026,600 |
|---|
| 2175 | 2174 | | |
|---|
| 2176 | 2175 | | Fund sources: |
|---|
| 2177 | 2176 | | |
|---|
| 2178 | 2177 | | Telecommunication fund for |
|---|
| 2179 | 2178 | | |
|---|
| 2180 | 2179 | | ||the deaf $ 5,026,600 |
|---|
| 2181 | 2180 | | |
|---|
| 2182 | 2181 | | Sec. 35. STATE BOARD OF DENTAL EXAMINERS |
|---|
| 2183 | 2182 | | |
|---|
| 2184 | 2183 | | 2024-25 |
|---|
| 2185 | 2184 | | |
|---|
| 2186 | 2185 | | FTE positions 13.0 |
|---|
| 2187 | 2186 | | |
|---|
| 2188 | 2187 | | Operating lump sum appropriation $ 2,103,600 |
|---|
| 2189 | 2188 | | |
|---|
| 2190 | 2189 | | Annual leave payout $ 9,300* |
|---|
| 2191 | 2190 | | |
|---|
| 2192 | 2191 | | Total appropriation state board of |
|---|
| 2193 | 2192 | | |
|---|
| 2194 | 2193 | | dental examiners $ 2,112,900 |
|---|
| 2195 | 2194 | | |
|---|
| 2196 | 2195 | | Fund sources: |
|---|
| 2197 | 2196 | | |
|---|
| 2198 | 2197 | | Dental board fund $ 2,112,900 |
|---|
| 2199 | 2198 | | |
|---|
| 2200 | 2199 | | Sec. 36. OFFICE OF ECONOMIC OPPORTUNITY |
|---|
| 2201 | 2200 | | |
|---|
| 2202 | 2201 | | 2024-25 |
|---|
| 2203 | 2202 | | |
|---|
| 2204 | 2203 | | FTE positions 5.0 |
|---|
| 2205 | 2204 | | |
|---|
| 2206 | 2205 | | Lump sum appropriation $ 523,300 |
|---|
| 2207 | 2206 | | |
|---|
| 2208 | 2207 | | Fund sources: |
|---|
| 2209 | 2208 | | |
|---|
| 2210 | 2209 | | State general fund $ 523,300 |
|---|
| 2211 | 2210 | | |
|---|
| 2212 | 2211 | | Sec. 37. DEPARTMENT OF ECONOMIC SECURITY |
|---|
| 2213 | 2212 | | |
|---|
| 2214 | 2213 | | 2024-25 |
|---|
| 2215 | 2214 | | |
|---|
| 2216 | 2215 | | FTE positions 4,611.8 |
|---|
| 2217 | 2216 | | |
|---|
| 2218 | 2217 | | Operating lump sum appropriation $333,957,100 |
|---|
| 2219 | 2218 | | |
|---|
| 2220 | 2219 | | Administration |
|---|
| 2221 | 2220 | | |
|---|
| 2222 | 2221 | | Attorney general legal services 12,755,600 |
|---|
| 2223 | 2222 | | |
|---|
| 2224 | 2223 | | Aging and adult services |
|---|
| 2225 | 2224 | | |
|---|
| 2226 | 2225 | | Adult services 10,731,900 |
|---|
| 2227 | 2226 | | |
|---|
| 2228 | 2227 | | Community and emergency services 3,724,000 |
|---|
| 2229 | 2228 | | |
|---|
| 2230 | 2229 | | Coordinated homeless services 2,522,600 |
|---|
| 2231 | 2230 | | |
|---|
| 2232 | 2231 | | Coordinated hunger services 2,254,600 |
|---|
| 2233 | 2232 | | |
|---|
| 2234 | 2233 | | Domestic violence prevention 14,004,000 |
|---|
| 2235 | 2234 | | |
|---|
| 2236 | 2235 | | Long-term care ombudsman 1,000,000 |
|---|
| 2237 | 2236 | | |
|---|
| 2238 | 2237 | | Benefits and medical eligibility |
|---|
| 2239 | 2238 | | |
|---|
| 2240 | 2239 | | Temporary assistance for needy |
|---|
| 2241 | 2240 | | |
|---|
| 2242 | 2241 | | families cash benefits 22,736,400 |
|---|
| 2243 | 2242 | | |
|---|
| 2244 | 2243 | | Tribal pass-through funding 4,680,300 |
|---|
| 2245 | 2244 | | |
|---|
| 2246 | 2245 | | Child support enforcement |
|---|
| 2247 | 2246 | | |
|---|
| 2248 | 2247 | | County participation 8,539,700 |
|---|
| 2249 | 2248 | | |
|---|
| 2250 | 2249 | | Developmental disabilities |
|---|
| 2251 | 2250 | | |
|---|
| 2252 | 2251 | | DDD premium tax payment 64,871,600 |
|---|
| 2253 | 2252 | | |
|---|
| 2254 | 2253 | | Case management medicaid 140,855,600 |
|---|
| 2255 | 2254 | | |
|---|
| 2256 | 2255 | | Home and community based |
|---|
| 2257 | 2256 | | |
|---|
| 2258 | 2257 | | services medicaid 2,292,850,800 |
|---|
| 2259 | 2258 | | |
|---|
| 2260 | 2259 | | Institutional services |
|---|
| 2261 | 2260 | | |
|---|
| 2262 | 2261 | | medicaid 51,334,400 |
|---|
| 2263 | 2262 | | |
|---|
| 2264 | 2263 | | Physical and behavioral |
|---|
| 2265 | 2264 | | |
|---|
| 2266 | 2265 | | health services medicaid 655,369,900 |
|---|
| 2267 | 2266 | | |
|---|
| 2268 | 2267 | | Medicare clawback payments 7,132,700 |
|---|
| 2269 | 2268 | | |
|---|
| 2270 | 2269 | | Targeted case management medicaid 19,324,900 |
|---|
| 2271 | 2270 | | |
|---|
| 2272 | 2271 | | State match transfer from AHCCCS 1,122,988,600 |
|---|
| 2273 | 2272 | | |
|---|
| 2274 | 2273 | | Case management state-only 6,335,600 |
|---|
| 2275 | 2274 | | |
|---|
| 2276 | 2275 | | Home and community based |
|---|
| 2277 | 2276 | | |
|---|
| 2278 | 2277 | | services state-only 14,089,000 |
|---|
| 2279 | 2278 | | |
|---|
| 2280 | 2279 | | Cost effectiveness study client |
|---|
| 2281 | 2280 | | |
|---|
| 2282 | 2281 | | services 8,420,000 |
|---|
| 2283 | 2282 | | |
|---|
| 2284 | 2283 | | Arizona early intervention program 16,119,000 |
|---|
| 2285 | 2284 | | |
|---|
| 2286 | 2285 | | State-funded long-term care |
|---|
| 2287 | 2286 | | |
|---|
| 2288 | 2287 | | services 44,389,800 |
|---|
| 2289 | 2288 | | |
|---|
| 2290 | 2289 | | Group home monitoring program 1,200,000 |
|---|
| 2291 | 2290 | | |
|---|
| 2292 | 2291 | | Employment and rehabilitation services |
|---|
| 2293 | 2292 | | |
|---|
| 2294 | 2293 | | JOBS 11,005,600 |
|---|
| 2295 | 2294 | | |
|---|
| 2296 | 2295 | | Child care subsidy 320,580,200 |
|---|
| 2297 | 2296 | | |
|---|
| 2298 | 2297 | | Independent living rehabilitation |
|---|
| 2299 | 2298 | | |
|---|
| 2300 | 2299 | | services 1,289,400 |
|---|
| 2301 | 2300 | | |
|---|
| 2302 | 2301 | | Rehabilitation services 7,249,100 |
|---|
| 2303 | 2302 | | |
|---|
| 2304 | 2303 | | Workforce innovation |
|---|
| 2305 | 2304 | | |
|---|
| 2306 | 2305 | | and opportunity act |
|---|
| 2307 | 2306 | | |
|---|
| 2308 | 2307 | | services 85,824,200 |
|---|
| 2309 | 2308 | | |
|---|
| 2310 | 2309 | | Total appropriation and expenditure |
|---|
| 2311 | 2310 | | |
|---|
| 2312 | 2311 | | authority department of |
|---|
| 2313 | 2312 | | |
|---|
| 2314 | 2313 | | economic security $5,288,136,600 |
|---|
| 2315 | 2314 | | |
|---|
| 2316 | 2315 | | Fund sources: |
|---|
| 2317 | 2316 | | |
|---|
| 2318 | 2317 | | State general fund $1,339,544,800 |
|---|
| 2319 | 2318 | | |
|---|
| 2320 | 2319 | | Federal child care and |
|---|
| 2321 | 2320 | | |
|---|
| 2322 | 2321 | | development fund block grant 331,029,300 |
|---|
| 2323 | 2322 | | |
|---|
| 2324 | 2323 | | Federal temporary assistance for |
|---|
| 2325 | 2324 | | |
|---|
| 2326 | 2325 | | needy families block grant 66,591,200 |
|---|
| 2327 | 2326 | | |
|---|
| 2328 | 2327 | | Long-term care system fund 34,429,200 |
|---|
| 2329 | 2328 | | |
|---|
| 2330 | 2329 | | Public assistance collections |
|---|
| 2331 | 2330 | | |
|---|
| 2332 | 2331 | | fund 441,800 |
|---|
| 2333 | 2332 | | |
|---|
| 2334 | 2333 | | Special administration fund 4,637,900 |
|---|
| 2335 | 2334 | | |
|---|
| 2336 | 2335 | | Spinal and head injuries trust |
|---|
| 2337 | 2336 | | |
|---|
| 2338 | 2337 | | fund 2,385,500 |
|---|
| 2339 | 2338 | | |
|---|
| 2340 | 2339 | | Statewide cost allocation plan |
|---|
| 2341 | 2340 | | |
|---|
| 2342 | 2341 | | fund 1,000,000 |
|---|
| 2343 | 2342 | | |
|---|
| 2344 | 2343 | | Child support enforcement |
|---|
| 2345 | 2344 | | |
|---|
| 2346 | 2345 | | administration fund 17,683,300 |
|---|
| 2347 | 2346 | | |
|---|
| 2348 | 2347 | | Domestic violence services fund 4,000,300 |
|---|
| 2349 | 2348 | | |
|---|
| 2350 | 2349 | | Workforce investment act grant 87,116,600 |
|---|
| 2351 | 2350 | | |
|---|
| 2352 | 2351 | | Child support enforcement |
|---|
| 2353 | 2352 | | |
|---|
| 2354 | 2353 | | administration fund |
|---|
| 2355 | 2354 | | |
|---|
| 2356 | 2355 | | expenditure authority 44,195,500 |
|---|
| 2357 | 2356 | | |
|---|
| 2358 | 2357 | | Developmental disabilities |
|---|
| 2359 | 2358 | | |
|---|
| 2360 | 2359 | | medicaid expenditure |
|---|
| 2361 | 2360 | | |
|---|
| 2362 | 2361 | | authority 3,311,833,900 |
|---|
| 2363 | 2362 | | |
|---|
| 2364 | 2363 | | Health care investment fund |
|---|
| 2365 | 2364 | | |
|---|
| 2366 | 2365 | | expenditure authority 43,247,300 |
|---|
| 2367 | 2366 | | |
|---|
| 2368 | 2367 | | Aging and adult services |
|---|
| 2369 | 2368 | | |
|---|
| 2370 | 2369 | | All domestic violence services fund monies in excess of $4,000,300 received by the department of economic security are appropriated for the domestic violence prevention line item. Before spending these increased monies, the department shall report the intended use of monies in excess of $4,000,300 to the joint legislative budget committee. |
|---|
| 2371 | 2370 | | |
|---|
| 2372 | 2371 | | On or before December 15, 2024, the department of economic security shall report to the joint legislative budget committee the amount of state and federal monies available statewide for domestic violence prevention funding. The report shall include, at a minimum, the amount of monies available and the state fiscal agent receiving those monies. |
|---|
| 2373 | 2372 | | |
|---|
| 2374 | 2373 | | Benefits and medical eligibility |
|---|
| 2375 | 2374 | | |
|---|
| 2376 | 2375 | | The operating lump sum appropriation may be spent on Arizona health care cost containment system eligibility determinations based on the results of the Arizona random moment sampling survey. |
|---|
| 2377 | 2376 | | |
|---|
| 2378 | 2377 | | Child support enforcement |
|---|
| 2379 | 2378 | | |
|---|
| 2380 | 2379 | | All state shares of retained earnings, fees and federal incentives in excess of $17,683,300 received by the division of child support enforcement are appropriated for operating expenditures. New FTE positions are authorized with the increased funding. Before spending these increased monies, the department of economic security shall report the intended use of the monies to the joint legislative budget committee. |
|---|
| 2381 | 2380 | | |
|---|
| 2382 | 2381 | | Developmental disabilities |
|---|
| 2383 | 2382 | | |
|---|
| 2384 | 2383 | | On or before September 1, 2025, the department of economic security shall report 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 any new placement into a state-owned ICF-IID or the Arizona training program at the Coolidge campus in fiscal year 2024-2025 and the reason for this placement, rather than a placement into a privately run facility for persons with developmental disabilities, was deemed as the most appropriate placement. The department shall also report if no new placements were made. On or before September 1, 2025, the department shall also report to the director of the joint legislative budget committee the total costs associated with the Arizona training program at Coolidge in fiscal year 2024-2025. |
|---|
| 2385 | 2384 | | |
|---|
| 2386 | 2385 | | The department shall report to the joint legislative budget committee on or before March 1 of each year on preliminary actuarial estimates of the capitation rate changes for the following fiscal year along with the reasons for the estimated changes. For any actuarial estimates that include a range, the total range from minimum to maximum may not be more than two percent. Before implementing any changes in capitation rates for the long-term care system, the department shall submit a report for review by the joint legislative budget committee. Before the department implements any change 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 impact analysis demonstrates that this change will result in additional state costs of $500,000 or more for any fiscal year, the department shall submit the policy change for review by the joint legislative budget committee. |
|---|
| 2387 | 2386 | | |
|---|
| 2388 | 2387 | | Before implementing developmental disabilities or long-term care statewide provider rate adjustments that are not already specifically authorized by the legislature, court mandates or changes to federal law, the department shall submit a report for review by the joint legislative budget committee that includes, at a minimum, the estimated cost of the provider rate adjustment and the ongoing source of funding for the adjustment, if applicable. |
|---|
| 2389 | 2388 | | |
|---|
| 2390 | 2389 | | Before transferring any monies in or out of the case management medicaid and case management state-only and developmental disabilities administration line items and before transferring any monies in or out of the operating lump sum item related to the developmental disabilities program and its administration, the department shall submit a report for review by the joint legislative budget committee, except that transfers from the state match transfer from AHCCCS line item into those line items do not require a report for review. |
|---|
| 2391 | 2390 | | |
|---|
| 2392 | 2391 | | On or before November 30, 2024, the department of economic security shall submit a report to the joint legislative budget committee regarding expenditures from the cost effectiveness study client services line item in the previous fiscal year. The report shall include the number of clients and total amounts spent from the line item in each setting type along with expenditures for those clients in other line items. The report shall also include cost effectiveness spending in other line items. |
|---|
| 2393 | 2392 | | |
|---|
| 2394 | 2393 | | The amounts appropriated for the group home monitoring program in fiscal year 2023-2024 pursuant to Laws 2023, chapter 133, section 29 and in fiscal year 2024-2025 are exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2026. |
|---|
| 2395 | 2394 | | |
|---|
| 2396 | 2395 | | The amount appropriated for the Graham county rehabilitation center in fiscal year 2023-2024 pursuant to Laws 2023, chapter 133, section 29 is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2025. Of the amount appropriated, $800,000 shall be used to remodel the Graham county rehabilitation facilities in Safford and Willcox. |
|---|
| 2397 | 2396 | | |
|---|
| 2398 | 2397 | | Employment and rehabilitation services |
|---|
| 2399 | 2398 | | |
|---|
| 2400 | 2399 | | On or before September 15, 2024 and March 15, 2025, the department of economic security shall submit a report 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 joint legislative budget committee on child care development block grant monies provided from the coronavirus aid, relief, and economic security act, the consolidated appropriations act, 2021 and the American rescue plan act of 2021 (P.L. 117-2). The report must include, at a minimum, the actual expenditures made to date by purpose and, separately, by federal legislation, the expenditure plan for all remaining monies by purpose and, separately, by federal legislation, the number of children served with the monies on average each month, the average child care reimbursement rates for the entire program, including these monies, and the number of child care settings with a quality rating. |
|---|
| 2401 | 2400 | | |
|---|
| 2402 | 2401 | | The department of economic security shall forward to the joint legislative budget committee a monthly report listing data on the child care population served. The report must include, at a minimum, in each program the number of unduplicated children enrolled in child care within the department of economic security and the department of child safety by program and the average amount paid per child plus quality-related spending. |
|---|
| 2403 | 2402 | | |
|---|
| 2404 | 2403 | | All workforce investment act grant monies that are received by this state in excess of $87,116,600 are appropriated to the workforce innovation and opportunity act services line item. Before spending these increased monies, the department shall report the intended use of monies in excess of $87,116,600 to the joint legislative budget committee. |
|---|
| 2405 | 2404 | | |
|---|
| 2406 | 2405 | | Of the state general fund share of the amount appropriated in the child care subsidy line item, at least ten percent shall be distributed in counties other than Maricopa, Pima and Pinal counties. |
|---|
| 2407 | 2406 | | |
|---|
| 2408 | 2407 | | Departmentwide |
|---|
| 2409 | 2408 | | |
|---|
| 2410 | 2409 | | The above appropriations are in addition to monies granted to this state by the federal government for the same purposes but are deemed to include the sums deposited in the state treasury to the credit of the department of economic security pursuant to section 42-5029, Arizona Revised Statutes. |
|---|
| 2411 | 2410 | | |
|---|
| 2412 | 2411 | | The department of economic security shall forward 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 a monthly report comparing total expenditures for the month and year-to-date as compared to prior-year totals on or before the thirtieth of the following month. The report shall include an estimate of potential shortfalls in entitlement programs and potential federal and other monies, such as the statewide assessment for indirect costs, and any projected surplus in state-supported programs that may be available to offset these shortfalls and a plan, if necessary, for eliminating any shortfall without a supplemental appropriation. |
|---|
| 2413 | 2412 | | |
|---|
| 2414 | 2413 | | Sec. 38. STATE BOARD OF EDUCATION |
|---|
| 2415 | 2414 | | |
|---|
| 2416 | 2415 | | 2024-25 |
|---|
| 2417 | 2416 | | |
|---|
| 2418 | 2417 | | FTE positions 23.0 |
|---|
| 2419 | 2418 | | |
|---|
| 2420 | 2419 | | Operating lump sum appropriation $ 3,222,100 |
|---|
| 2421 | 2420 | | |
|---|
| 2422 | 2421 | | Arizona empowerment scholarship |
|---|
| 2423 | 2422 | | |
|---|
| 2424 | 2423 | | account appeals 227,900 |
|---|
| 2425 | 2424 | | |
|---|
| 2426 | 2425 | | Total appropriation |
|---|
| 2427 | 2426 | | |
|---|
| 2428 | 2427 | | state board of education $ 3,450,000 |
|---|
| 2429 | 2428 | | |
|---|
| 2430 | 2429 | | Fund sources: |
|---|
| 2431 | 2430 | | |
|---|
| 2432 | 2431 | | State general fund $ 3,450,000 |
|---|
| 2433 | 2432 | | |
|---|
| 2434 | 2433 | | Sec. 39. SUPERINTENDENT OF PUBLIC INSTRUCTION |
|---|
| 2435 | 2434 | | |
|---|
| 2436 | 2435 | | 2024-25 |
|---|
| 2437 | 2436 | | |
|---|
| 2438 | 2437 | | FTE positions 232.9 |
|---|
| 2439 | 2438 | | |
|---|
| 2440 | 2439 | | Operating lump sum appropriation $ 15,626,800 |
|---|
| 2441 | 2440 | | |
|---|
| 2442 | 2441 | | Formula programs |
|---|
| 2443 | 2442 | | |
|---|
| 2444 | 2443 | | Basic state aid 6,335,820,300 |
|---|
| 2445 | 2444 | | |
|---|
| 2446 | 2445 | | Special education fund 36,029,200 |
|---|
| 2447 | 2446 | | |
|---|
| 2448 | 2447 | | Classroom site fund 1,053,335,300 |
|---|
| 2449 | 2448 | | |
|---|
| 2450 | 2449 | | Instructional improvement fund 80,425,700 |
|---|
| 2451 | 2450 | | |
|---|
| 2452 | 2451 | | Property tax relief |
|---|
| 2453 | 2452 | | |
|---|
| 2454 | 2453 | | Additional state aid 526,653,100 |
|---|
| 2455 | 2454 | | |
|---|
| 2456 | 2455 | | Non-formula programs |
|---|
| 2457 | 2456 | | |
|---|
| 2458 | 2457 | | Accountability and achievement |
|---|
| 2459 | 2458 | | |
|---|
| 2460 | 2459 | | testing 16,442,200 |
|---|
| 2461 | 2460 | | |
|---|
| 2462 | 2461 | | Adult education 16,898,900 |
|---|
| 2463 | 2462 | | |
|---|
| 2464 | 2463 | | Alternative teacher development |
|---|
| 2465 | 2464 | | |
|---|
| 2466 | 2465 | | program 1,000,000 |
|---|
| 2467 | 2466 | | |
|---|
| 2468 | 2467 | | Arizona English language |
|---|
| 2469 | 2468 | | |
|---|
| 2470 | 2469 | | learner fund 4,960,400 |
|---|
| 2471 | 2470 | | |
|---|
| 2472 | 2471 | | Arizona holocaust education center 7,000,000 |
|---|
| 2473 | 2472 | | |
|---|
| 2474 | 2473 | | CTED certification exam fee |
|---|
| 2475 | 2474 | | |
|---|
| 2476 | 2475 | | reimbursement 1,000,000 |
|---|
| 2477 | 2476 | | |
|---|
| 2478 | 2477 | | CTED completion grants 1,000,000 |
|---|
| 2479 | 2478 | | |
|---|
| 2480 | 2479 | | CTED soft capital and equipment 1,000,000 |
|---|
| 2481 | 2480 | | |
|---|
| 2482 | 2481 | | College credit by examination |
|---|
| 2483 | 2482 | | |
|---|
| 2484 | 2483 | | incentive program 3,772,100 |
|---|
| 2485 | 2484 | | |
|---|
| 2486 | 2485 | | College placement exam fee waiver 1,265,800 |
|---|
| 2487 | 2486 | | |
|---|
| 2488 | 2487 | | Computer science professional |
|---|
| 2489 | 2488 | | |
|---|
| 2490 | 2489 | | development program 1,000,000 |
|---|
| 2491 | 2490 | | |
|---|
| 2492 | 2491 | | Early literacy 17,380,000 |
|---|
| 2493 | 2492 | | |
|---|
| 2494 | 2493 | | Education learning and |
|---|
| 2495 | 2494 | | |
|---|
| 2496 | 2495 | | accountability system 5,446,700 |
|---|
| 2497 | 2496 | | |
|---|
| 2498 | 2497 | | English learner administration 11,597,000 |
|---|
| 2499 | 2498 | | |
|---|
| 2500 | 2499 | | Flagstaff robotics program 10,000 |
|---|
| 2501 | 2500 | | |
|---|
| 2502 | 2501 | | Geographic literacy 100,000 |
|---|
| 2503 | 2502 | | |
|---|
| 2504 | 2503 | | Gifted assessments 850,000 |
|---|
| 2505 | 2504 | | |
|---|
| 2506 | 2505 | | Jobs for Arizona graduates 500,000 |
|---|
| 2507 | 2506 | | |
|---|
| 2508 | 2507 | | Live, remote instructional courses 100,000 |
|---|
| 2509 | 2508 | | |
|---|
| 2510 | 2509 | | Onetime school meal grants 3,800,000 |
|---|
| 2511 | 2510 | | |
|---|
| 2512 | 2511 | | School safety program 81,992,400 |
|---|
| 2513 | 2512 | | |
|---|
| 2514 | 2513 | | Show Low robotics program 10,000 |
|---|
| 2515 | 2514 | | |
|---|
| 2516 | 2515 | | State block grant for vocational |
|---|
| 2517 | 2516 | | |
|---|
| 2518 | 2517 | | education 11,774,300 |
|---|
| 2519 | 2518 | | |
|---|
| 2520 | 2519 | | Student level data access 359,000 |
|---|
| 2521 | 2520 | | |
|---|
| 2522 | 2521 | | Teacher certification 2,544,600 |
|---|
| 2523 | 2522 | | |
|---|
| 2524 | 2523 | | Tribal college dual enrollment |
|---|
| 2525 | 2524 | | |
|---|
| 2526 | 2525 | | program 325,000 |
|---|
| 2527 | 2526 | | |
|---|
| 2528 | 2527 | | Total appropriation and expenditure |
|---|
| 2529 | 2528 | | |
|---|
| 2530 | 2529 | | authority superintendent |
|---|
| 2531 | 2530 | | |
|---|
| 2532 | 2531 | | of public instruction $8,240,018,800 |
|---|
| 2533 | 2532 | | |
|---|
| 2534 | 2533 | | Fund sources: |
|---|
| 2535 | 2534 | | |
|---|
| 2536 | 2535 | | State general fund $6,578,286,600 |
|---|
| 2537 | 2536 | | |
|---|
| 2538 | 2537 | | Education sales tax fund 7,000,000 |
|---|
| 2539 | 2538 | | |
|---|
| 2540 | 2539 | | Permanent state school fund 357,889,000 |
|---|
| 2541 | 2540 | | |
|---|
| 2542 | 2541 | | Teacher certification fund 2,517,700 |
|---|
| 2543 | 2542 | | |
|---|
| 2544 | 2543 | | Tribal college dual enrollment |
|---|
| 2545 | 2544 | | |
|---|
| 2546 | 2545 | | program fund 325,000 |
|---|
| 2547 | 2546 | | |
|---|
| 2548 | 2547 | | Department of education empowerment |
|---|
| 2549 | 2548 | | |
|---|
| 2550 | 2549 | | scholarship account fund 359,000 |
|---|
| 2551 | 2550 | | |
|---|
| 2552 | 2551 | | Expenditure authority 1,293,641,500 |
|---|
| 2553 | 2552 | | |
|---|
| 2554 | 2553 | | Operating lump sum |
|---|
| 2555 | 2554 | | |
|---|
| 2556 | 2555 | | Any monies available to the department of education pursuant to section 42-5029.02, subsection A, paragraph 8, Arizona Revised Statutes, for the failing schools tutoring fund established by section 15-241, Arizona Revised Statutes, in excess of the expenditure authority amounts are allocated for the purposes of section 42-5029.02, subsection A, paragraph 8, Arizona Revised Statutes. |
|---|
| 2557 | 2556 | | |
|---|
| 2558 | 2557 | | Any monies available to the department of education pursuant to section 42-5029.02, subsection A, paragraph 6, Arizona Revised Statutes, for character education matching grants pursuant to section 15-154.01, Arizona Revised Statutes, in excess of the expenditure authority amounts are allocated for the purposes of section 42-5029.02, subsection A, paragraph 6, Arizona Revised Statutes. |
|---|
| 2559 | 2558 | | |
|---|
| 2560 | 2559 | | Basic state aid |
|---|
| 2561 | 2560 | | |
|---|
| 2562 | 2561 | | The appropriation for basic state aid 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 $357,889,000 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 2024-2025. |
|---|
| 2563 | 2562 | | |
|---|
| 2564 | 2563 | | Monies derived from the permanent state school fund and any other non-state general fund revenue source that is dedicated to fund basic state aid shall be spent, whenever possible, before spending state general fund monies. |
|---|
| 2565 | 2564 | | |
|---|
| 2566 | 2565 | | 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 investing permanent state school funds as prescribed by the enabling act and the Constitution of Arizona 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 may not be made except as specifically authorized above. |
|---|
| 2567 | 2566 | | |
|---|
| 2568 | 2567 | | Any monies available to the department of education pursuant to section 42-5029.02, subsection A, paragraph 5, Arizona Revised Statutes, for the increased cost of basic state aid under section 15-971, Arizona Revised Statutes, due to added school days in excess of the expenditure authority amounts are allocated for the purposes of section 42-5029.02, subsection A, paragraph 5, Arizona Revised Statutes. |
|---|
| 2569 | 2568 | | |
|---|
| 2570 | 2569 | | Other programs |
|---|
| 2571 | 2570 | | |
|---|
| 2572 | 2571 | | Any monies available to the department of education for the classroom site fund pursuant to section 37-521, subsection B, paragraph 4, Arizona Revised Statutes, and section 42-5029.02, subsection A, paragraph 10, Arizona Revised Statutes, in excess of expenditure authority amounts are allocated for the purposes of section 37-521, subsection B, paragraph 4, Arizona Revised Statutes, and section 42-5029.02, subsection A, paragraph 10, Arizona Revised Statutes. |
|---|
| 2573 | 2572 | | |
|---|
| 2574 | 2573 | | Any monies available to the department of education from the instructional improvement fund established by section 15-979, Arizona Revised Statutes, in excess of the expenditure authority amounts are allocated for the purposes of section 15-979, Arizona Revised Statutes. |
|---|
| 2575 | 2574 | | |
|---|
| 2576 | 2575 | | Before making any changes to the achievement testing program that will increase program costs, the department of education and the state board of education shall submit the estimated fiscal impact of those changes to the joint legislative budget committee for review. |
|---|
| 2577 | 2576 | | |
|---|
| 2578 | 2577 | | Any monies available to the department of education for accountability purposes pursuant to section 42-5029.02, subsection A, paragraph 7, Arizona Revised Statutes, in excess of the expenditure authority amounts are allocated for the purposes of section 42-5029.02, subsection A, paragraph 7, Arizona Revised Statutes. |
|---|
| 2579 | 2578 | | |
|---|
| 2580 | 2579 | | The department of education may use the appropriated amount for accountability and achievement testing in fiscal year 2024-2025 for costs of the English language proficiency assessments required by section 15-756.05, Arizona Revised Statutes. |
|---|
| 2581 | 2580 | | |
|---|
| 2582 | 2581 | | The appropriated amount for adult education includes $4,000,000 for a onetime allocation to the continuing high school and workforce training program established by section 15-217.01, Arizona Revised Statutes, $4,000,000 for a onetime deposit in the adult workforce diploma program fund established by section 15-217.02, Arizona Revised Statutes, and $4,000,000 for a onetime deposit in the community college adult education workforce development program fund established by section 15-217.03, Arizona Revised Statutes. |
|---|
| 2583 | 2582 | | |
|---|
| 2584 | 2583 | | The department of education shall distribute the appropriated amount for the Arizona holocaust education center line item to the Arizona holocaust education center for a onetime distribution for the creation and operation of the center as a resource for fulfilling the requirements of section 15-701.02, Arizona Revised Statutes. The department of administration shall allot the full amount of the line item on or before August 15, 2024. The department of education shall make the distribution on or before August 15, 2024. This appropriation is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations. |
|---|
| 2585 | 2584 | | |
|---|
| 2586 | 2585 | | Monies appropriated for CTED completion grants are intended to help fund program completion for students who complete at least fifty percent of a career technical education program before graduating from high school and who successfully complete the career technical education district program after graduating from high school. The application procedures shall award grant funding only after an eligible student has successfully completed a career technical education district program. |
|---|
| 2587 | 2586 | | |
|---|
| 2588 | 2587 | | If the appropriated amount for CTED completion grants is insufficient to fund all grant requests from career technical education districts, the department of education shall reduce grant amounts on a proportional basis in order to cap total statewide allocations at $1,000,000. |
|---|
| 2589 | 2588 | | |
|---|
| 2590 | 2589 | | The appropriated amount for CTED completion grants is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2026. |
|---|
| 2591 | 2590 | | |
|---|
| 2592 | 2591 | | The department of education shall distribute the appropriated amount for CTED soft capital and equipment to career technical education districts with fewer than two thousand average daily membership pupils for soft capital and equipment expenses. The appropriated amount shall be allocated on a pro rata basis based on the average daily membership of eligible career technical education districts. |
|---|
| 2593 | 2592 | | |
|---|
| 2594 | 2593 | | The department of education shall use the appropriated amount for English learner administration to provide English language acquisition services for the purposes of section 15-756.07, Arizona Revised Statutes, and for the costs of providing English language proficiency assessments, scoring and ancillary materials as prescribed by the department of education to school districts and charter schools for the purposes of title 15, chapter 7, article 3.1, Arizona Revised Statutes. The department may use a portion of the appropriated amount to hire staff or contract with a third party to carry out the purposes of section 15-756.07, Arizona Revised Statutes. Notwithstanding section 41-192, Arizona Revised Statutes, the superintendent of public instruction also may use a portion of the appropriated amount to contract with one or more private attorneys to provide legal services in connection with the case of Flores v. State of Arizona, No. CIV 92-596-TUC-RCC. |
|---|
| 2595 | 2594 | | |
|---|
| 2596 | 2595 | | The department of education shall use the appropriated amount for geographic literacy to issue a grant to a statewide geographic alliance for strengthening geographic literacy in this state. |
|---|
| 2597 | 2596 | | |
|---|
| 2598 | 2597 | | The department of education shall use the appropriated amount for jobs for Arizona graduates to issue a grant to a nonprofit organization for a JOBS for Arizona graduates program. |
|---|
| 2599 | 2598 | | |
|---|
| 2600 | 2599 | | The department of education shall allocate the appropriated amount for onetime school meal grants to school districts and charter schools that participate in the national school lunch program or school breakfast program established under the national school lunch and child nutrition acts (42 United States Code sections 1751 through 1793) for grants to reduce or eliminate copayments that would otherwise be charged to children eligible for reduced-price meals. If the appropriated amount is insufficient to cover the grant awards for all eligible grantees, the department shall reduce each grant proportionately to cover all eligible grantees. |
|---|
| 2601 | 2600 | | |
|---|
| 2602 | 2601 | | The amount appropriated for the school safety program in fiscal year 2022-2023 pursuant to laws 2022, chapter 313, section 31 included an increase of $50,000,000 for additional school safety grants. In allocating the $50,000,000 increase, the department of education shall first distribute monies to schools on the school safety program waiting list to receive grants for the costs of placing school resource officers on school campuses. The awarded grants may not supplant funding provided by local governments for school resource officers. If the total cost of funding grants for school resource officers is less than $50,000,000, the department may allocate the remaining monies to grants to schools for the costs of placing school counselors and social workers on school campuses pursuant to section 15-154, Arizona Revised Statutes. |
|---|
| 2603 | 2602 | | |
|---|
| 2604 | 2603 | | Any monies available to the department of education for school safety pursuant to section 42-5029.02, subsection A, paragraph 6, Arizona Revised Statutes, in excess of the expenditure authority amounts are allocated for the purposes of section 42-5029.02, subsection A, paragraph 6, Arizona Revised Statutes. |
|---|
| 2605 | 2604 | | |
|---|
| 2606 | 2605 | | After review by the joint legislative budget committee, in fiscal year 2024-2025, the department of education may use a portion of its fiscal year 2024-2025 state general fund appropriations for basic state aid, additional state aid or the special education fund to fund a shortfall in funding for basic state aid, additional state aid or the special education fund, if any, that occurred in fiscal year 2023-2024. |
|---|
| 2607 | 2606 | | |
|---|
| 2608 | 2607 | | The department shall provide an updated report on its budget status every three 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 is due thirty days after the end of the applicable reporting period. |
|---|
| 2609 | 2608 | | |
|---|
| 2610 | 2609 | | Within fifteen days after each apportionment of state aid that occurs pursuant to section 15-973, subsection B, Arizona Revised Statutes, the department shall post on its website the amount of state aid apportioned to each recipient and the underlying data. |
|---|
| 2611 | 2610 | | |
|---|
| 2612 | 2611 | | Sec. 40. DEPARTMENT OF EMERGENCY AND MILITARY AFFAIRS |
|---|
| 2613 | 2612 | | |
|---|
| 2614 | 2613 | | 2024-25 |
|---|
| 2615 | 2614 | | |
|---|
| 2616 | 2615 | | FTE positions 61.5 |
|---|
| 2617 | 2616 | | |
|---|
| 2618 | 2617 | | Administration $ 4,544,300 |
|---|
| 2619 | 2618 | | |
|---|
| 2620 | 2619 | | Emergency management 874,600 |
|---|
| 2621 | 2620 | | |
|---|
| 2622 | 2621 | | Emergency management matching funds 1,544,900 |
|---|
| 2623 | 2622 | | |
|---|
| 2624 | 2623 | | Hazard mitigation assistance 462,900 |
|---|
| 2625 | 2624 | | |
|---|
| 2626 | 2625 | | Military affairs 2,105,000 |
|---|
| 2627 | 2626 | | |
|---|
| 2628 | 2627 | | National guard matching funds 3,529,200 |
|---|
| 2629 | 2628 | | |
|---|
| 2630 | 2629 | | National guard tuition |
|---|
| 2631 | 2630 | | |
|---|
| 2632 | 2631 | | reimbursement 1,000,000 |
|---|
| 2633 | 2632 | | |
|---|
| 2634 | 2633 | | Hazard mitigation revolving |
|---|
| 2635 | 2634 | | |
|---|
| 2636 | 2635 | | fund deposit 200,000 |
|---|
| 2637 | 2636 | | |
|---|
| 2638 | 2637 | | Total appropriation department of |
|---|
| 2639 | 2638 | | |
|---|
| 2640 | 2639 | | emergency and military affairs $ 14,260,900 |
|---|
| 2641 | 2640 | | |
|---|
| 2642 | 2641 | | Fund sources: |
|---|
| 2643 | 2642 | | |
|---|
| 2644 | 2643 | | State general fund $ 14,260,900 |
|---|
| 2645 | 2644 | | |
|---|
| 2646 | 2645 | | The $3,529,200 national guard matching funds appropriation is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, except that all fiscal year 2024-2025 monies remaining unexpended and unencumbered on December 31, 2025 revert to the state general fund. |
|---|
| 2647 | 2646 | | |
|---|
| 2648 | 2647 | | The appropriated amount for the national guard tuition reimbursement line item is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until September 30, 2025. |
|---|
| 2649 | 2648 | | |
|---|
| 2650 | 2649 | | Sec. 41. DEPARTMENT OF ENVIRONMENTAL QUALITY |
|---|
| 2651 | 2650 | | |
|---|
| 2652 | 2651 | | 2024-25 |
|---|
| 2653 | 2652 | | |
|---|
| 2654 | 2653 | | FTE positions 358.7 |
|---|
| 2655 | 2654 | | |
|---|
| 2656 | 2655 | | Operating lump sum appropriation $ 67,698,600 |
|---|
| 2657 | 2656 | | |
|---|
| 2658 | 2657 | | Safe drinking water program 1,991,800 |
|---|
| 2659 | 2658 | | |
|---|
| 2660 | 2659 | | Emissions control contractor |
|---|
| 2661 | 2660 | | |
|---|
| 2662 | 2661 | | payment 28,894,500 |
|---|
| 2663 | 2662 | | |
|---|
| 2664 | 2663 | | Total appropriation department of |
|---|
| 2665 | 2664 | | |
|---|
| 2666 | 2665 | | environmental quality $ 98,584,900 |
|---|
| 2667 | 2666 | | |
|---|
| 2668 | 2667 | | Fund sources: |
|---|
| 2669 | 2668 | | |
|---|
| 2670 | 2669 | | Air quality fund $ 9,207,700 |
|---|
| 2671 | 2670 | | |
|---|
| 2672 | 2671 | | Emergency response fund 132,800 |
|---|
| 2673 | 2672 | | |
|---|
| 2674 | 2673 | | Emissions inspection fund 33,153,800 |
|---|
| 2675 | 2674 | | |
|---|
| 2676 | 2675 | | Hazardous waste management fund 1,939,400 |
|---|
| 2677 | 2676 | | |
|---|
| 2678 | 2677 | | Indirect cost fund 18,979,600 |
|---|
| 2679 | 2678 | | |
|---|
| 2680 | 2679 | | Permit administration fund 7,256,800 |
|---|
| 2681 | 2680 | | |
|---|
| 2682 | 2681 | | Recycling fund 2,465,900 |
|---|
| 2683 | 2682 | | |
|---|
| 2684 | 2683 | | Safe drinking water program |
|---|
| 2685 | 2684 | | |
|---|
| 2686 | 2685 | | fund 1,991,800 |
|---|
| 2687 | 2686 | | |
|---|
| 2688 | 2687 | | Solid waste fee fund 2,584,900 |
|---|
| 2689 | 2688 | | |
|---|
| 2690 | 2689 | | Water quality fee fund 20,872,200 |
|---|
| 2691 | 2690 | | |
|---|
| 2692 | 2691 | | The department of environmental quality shall report annually 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 fiscal year 2024-2025 report to the joint legislative budget committee on or before September 1, 2024. This report shall also include a budget for the WQARF program that is developed in consultation with the WQARF advisory board. This budget shall specify the monies budgeted for each listed site during fiscal year 2024-2025. In addition, the department and the WQARF advisory board shall prepare and submit to the joint legislative budget committee, on or before October 1, 2024, a report in a table format summarizing the current progress on remediation of each listed site on the WQARF registry. The table shall include the stage of remediation for each site at the end of fiscal year 2023-2024, indicate whether the current stage of remediation is anticipated to be completed in fiscal year 2024-2025 and indicate the anticipated stage of remediation at each listed site at the end of fiscal year 2024-2025, assuming fiscal year 2024-2025 funding levels. The department and the WQARF advisory board may include other relevant information about the listed sites in the table. |
|---|
| 2693 | 2692 | | |
|---|
| 2694 | 2693 | | All permit administration fund monies received by the department of environmental quality in excess of $7,256,800 in fiscal year 2024-2025 are appropriated to the department. Before spending permit administration fund monies in excess of $7,256,800 in fiscal year 2024-2025, the department shall report the intended use of the monies to the joint legislative budget committee. |
|---|
| 2695 | 2694 | | |
|---|
| 2696 | 2695 | | All monies in the department of environmental quality indirect cost fund, including the beginning balance, that are in excess of $18,979,600 in fiscal year 2024-2025 are appropriated to the department. Before spending indirect cost fund monies in excess of $18,979,600 in fiscal year 2024-2025, the department shall report the intended use of the monies to the joint legislative budget committee. |
|---|
| 2697 | 2696 | | |
|---|
| 2698 | 2697 | | Notwithstanding section 49-544, Arizona Revised Statutes, the department may use up to $400,000 from the fund balance in the emissions inspection fund established by section 49-544, Arizona Revised Statutes, in fiscal year 2024-2025 for agency operating costs. Before expending any emissions inspection fund monies on operating costs in excess of the amount appropriated, the department shall report the intended use of the monies to the joint legislative budget committee. |
|---|
| 2699 | 2698 | | |
|---|
| 2700 | 2699 | | Sec. 42. GOVERNOR'S OFFICE OF EQUAL OPPORTUNITY |
|---|
| 2701 | 2700 | | |
|---|
| 2702 | 2701 | | 2024-25 |
|---|
| 2703 | 2702 | | |
|---|
| 2704 | 2703 | | FTE positions 5.0 |
|---|
| 2705 | 2704 | | |
|---|
| 2706 | 2705 | | Lump sum appropriation $ 310,500 |
|---|
| 2707 | 2706 | | |
|---|
| 2708 | 2707 | | Fund sources: |
|---|
| 2709 | 2708 | | |
|---|
| 2710 | 2709 | | Personnel division fund $ 310,500 |
|---|
| 2711 | 2710 | | |
|---|
| 2712 | 2711 | | Sec. 43. STATE BOARD OF EQUALIZATION |
|---|
| 2713 | 2712 | | |
|---|
| 2714 | 2713 | | 2024-25 |
|---|
| 2715 | 2714 | | |
|---|
| 2716 | 2715 | | FTE positions 7.0 |
|---|
| 2717 | 2716 | | |
|---|
| 2718 | 2717 | | Lump sum appropriation $ 751,100 |
|---|
| 2719 | 2718 | | |
|---|
| 2720 | 2719 | | Fund sources: |
|---|
| 2721 | 2720 | | |
|---|
| 2722 | 2721 | | State general fund $ 751,100 |
|---|
| 2723 | 2722 | | |
|---|
| 2724 | 2723 | | Sec. 44. BOARD OF EXECUTIVE CLEMENCY |
|---|
| 2725 | 2724 | | |
|---|
| 2726 | 2725 | | 2024-25 |
|---|
| 2727 | 2726 | | |
|---|
| 2728 | 2727 | | FTE positions 14.5 |
|---|
| 2729 | 2728 | | |
|---|
| 2730 | 2729 | | Lump sum appropriation $ 1,370,300 |
|---|
| 2731 | 2730 | | |
|---|
| 2732 | 2731 | | Fund sources: |
|---|
| 2733 | 2732 | | |
|---|
| 2734 | 2733 | | State general fund $ 1,370,300 |
|---|
| 2735 | 2734 | | |
|---|
| 2736 | 2735 | | On or before November 1, 2024, the board of executive clemency shall report to the directors of the joint legislative budget committee and the governor's office of strategic planning and budgeting the total number and types of cases the board reviewed in fiscal year 2023-2024. |
|---|
| 2737 | 2736 | | |
|---|
| 2738 | 2737 | | Sec. 45. ARIZONA EXPOSITION AND STATE FAIR BOARD |
|---|
| 2739 | 2738 | | |
|---|
| 2740 | 2739 | | 2024-25 |
|---|
| 2741 | 2740 | | |
|---|
| 2742 | 2741 | | FTE positions 184.0 |
|---|
| 2743 | 2742 | | |
|---|
| 2744 | 2743 | | Lump sum appropriation $ 25,047,500 |
|---|
| 2745 | 2744 | | |
|---|
| 2746 | 2745 | | Fund sources: |
|---|
| 2747 | 2746 | | |
|---|
| 2748 | 2747 | | Arizona exposition and state |
|---|
| 2749 | 2748 | | |
|---|
| 2750 | 2749 | | fair fund $ 25,047,500 |
|---|
| 2751 | 2750 | | |
|---|
| 2752 | 2751 | | Of the monies appropriated in the Arizona exposition and state fair board lump sum appropriation, $3,771,400 shall be spent for enhanced state fair operations. Pursuant to section 41-1252, Arizona Revised Statutes, before spending monies appropriated in the lump sum appropriation on capital projects, the board shall submit a report for review by the joint committee on capital review on the scope, purpose and estimated cost of the capital improvements. |
|---|
| 2753 | 2752 | | |
|---|
| 2754 | 2753 | | Sec. 46. ARIZONA DEPARTMENT OF FORESTRY AND FIRE MANAGEMENT |
|---|
| 2755 | 2754 | | |
|---|
| 2756 | 2755 | | 2024-25 |
|---|
| 2757 | 2756 | | |
|---|
| 2758 | 2757 | | FTE positions 235.5 |
|---|
| 2759 | 2758 | | |
|---|
| 2760 | 2759 | | Operating lump sum appropriation $ 7,203,900 |
|---|
| 2761 | 2760 | | |
|---|
| 2762 | 2761 | | Environmental county grants 250,000 |
|---|
| 2763 | 2762 | | |
|---|
| 2764 | 2763 | | Inmate firefighting crews 867,700 |
|---|
| 2765 | 2764 | | |
|---|
| 2766 | 2765 | | Postrelease firefighting crews 1,278,900 |
|---|
| 2767 | 2766 | | |
|---|
| 2768 | 2767 | | Fire suppression 5,200,000 |
|---|
| 2769 | 2768 | | |
|---|
| 2770 | 2769 | | State fire marshal 1,792,000 |
|---|
| 2771 | 2770 | | |
|---|
| 2772 | 2771 | | State fire school 289,000 |
|---|
| 2773 | 2772 | | |
|---|
| 2774 | 2773 | | Hazardous vegetation removal 3,039,300 |
|---|
| 2775 | 2774 | | |
|---|
| 2776 | 2775 | | US forest service land thinning 1,657,700 |
|---|
| 2777 | 2776 | | |
|---|
| 2778 | 2777 | | Wildfire mitigation 27,026,700 |
|---|
| 2779 | 2778 | | |
|---|
| 2780 | 2779 | | Total appropriation Arizona department |
|---|
| 2781 | 2780 | | |
|---|
| 2782 | 2781 | | of forestry and fire management $ 48,605,200 |
|---|
| 2783 | 2782 | | |
|---|
| 2784 | 2783 | | Fund sources: |
|---|
| 2785 | 2784 | | |
|---|
| 2786 | 2785 | | State general fund $ 48,605,200 |
|---|
| 2787 | 2786 | | |
|---|
| 2788 | 2787 | | The appropriation for the hazardous vegetation removal line item is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2026. |
|---|
| 2789 | 2788 | | |
|---|
| 2790 | 2789 | | The appropriation for the wildfire mitigation line item is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2027. |
|---|
| 2791 | 2790 | | |
|---|
| 2792 | 2791 | | Sec. 47. ARIZONA GAME AND FISH DEPARTMENT |
|---|
| 2793 | 2792 | | |
|---|
| 2794 | 2793 | | 2024-25 |
|---|
| 2795 | 2794 | | |
|---|
| 2796 | 2795 | | FTE positions 273.5 |
|---|
| 2797 | 2796 | | |
|---|
| 2798 | 2797 | | Operating lump sum appropriation $38,914,700 |
|---|
| 2799 | 2798 | | |
|---|
| 2800 | 2799 | | Pittman-Robertson/Dingell-Johnson |
|---|
| 2801 | 2800 | | |
|---|
| 2802 | 2801 | | act 3,058,000 |
|---|
| 2803 | 2802 | | |
|---|
| 2804 | 2803 | | Total appropriation Arizona game and fish |
|---|
| 2805 | 2804 | | |
|---|
| 2806 | 2805 | | department $41,972,700 |
|---|
| 2807 | 2806 | | |
|---|
| 2808 | 2807 | | Fund sources: |
|---|
| 2809 | 2808 | | |
|---|
| 2810 | 2809 | | Capital improvement fund $ 1,001,200 |
|---|
| 2811 | 2810 | | |
|---|
| 2812 | 2811 | | Game and fish fund 35,547,800 |
|---|
| 2813 | 2812 | | |
|---|
| 2814 | 2813 | | Wildlife endowment fund 16,200 |
|---|
| 2815 | 2814 | | |
|---|
| 2816 | 2815 | | Watercraft licensing fund 5,017,800 |
|---|
| 2817 | 2816 | | |
|---|
| 2818 | 2817 | | Game, nongame, fish and |
|---|
| 2819 | 2818 | | |
|---|
| 2820 | 2819 | | endangered species fund 389,700 |
|---|
| 2821 | 2820 | | |
|---|
| 2822 | 2821 | | Sec. 48. DEPARTMENT OF GAMING |
|---|
| 2823 | 2822 | | |
|---|
| 2824 | 2823 | | 2024-25 |
|---|
| 2825 | 2824 | | |
|---|
| 2826 | 2825 | | FTE positions 155.8 |
|---|
| 2827 | 2826 | | |
|---|
| 2828 | 2827 | | Operating lump sum appropriation $ 13,740,100 |
|---|
| 2829 | 2828 | | |
|---|
| 2830 | 2829 | | Arizona breeders' award 250,000 |
|---|
| 2831 | 2830 | | |
|---|
| 2832 | 2831 | | Casino operations certification 2,299,400 |
|---|
| 2833 | 2832 | | |
|---|
| 2834 | 2833 | | County fairs livestock and |
|---|
| 2835 | 2834 | | |
|---|
| 2836 | 2835 | | agriculture promotion 6,029,500 |
|---|
| 2837 | 2836 | | |
|---|
| 2838 | 2837 | | Division of racing 2,435,900 |
|---|
| 2839 | 2838 | | |
|---|
| 2840 | 2839 | | Contract veterinarian 175,000 |
|---|
| 2841 | 2840 | | |
|---|
| 2842 | 2841 | | Horseracing integrity and safety |
|---|
| 2843 | 2842 | | |
|---|
| 2844 | 2843 | | act assessment 1,355,100 |
|---|
| 2845 | 2844 | | |
|---|
| 2846 | 2845 | | Racetrack capital projects and |
|---|
| 2847 | 2846 | | |
|---|
| 2848 | 2847 | | maintenance and operation funding 1,500,000 |
|---|
| 2849 | 2848 | | |
|---|
| 2850 | 2849 | | Racing purse enhancement 4,000,000 |
|---|
| 2851 | 2850 | | |
|---|
| 2852 | 2851 | | Problem gambling 3,320,000 |
|---|
| 2853 | 2852 | | |
|---|
| 2854 | 2853 | | Total appropriation department of gaming $ 35,105,000 |
|---|
| 2855 | 2854 | | |
|---|
| 2856 | 2855 | | Fund sources: |
|---|
| 2857 | 2856 | | |
|---|
| 2858 | 2857 | | State general fund $ 11,704,500 |
|---|
| 2859 | 2858 | | |
|---|
| 2860 | 2859 | | Fantasy sports contest fund 150,100 |
|---|
| 2861 | 2860 | | |
|---|
| 2862 | 2861 | | Tribal-state compact fund 2,299,400 |
|---|
| 2863 | 2862 | | |
|---|
| 2864 | 2863 | | Arizona benefits fund 16,610,000 |
|---|
| 2865 | 2864 | | |
|---|
| 2866 | 2865 | | State lottery fund 300,000 |
|---|
| 2867 | 2866 | | |
|---|
| 2868 | 2867 | | Racing regulation fund 3,935,800 |
|---|
| 2869 | 2868 | | |
|---|
| 2870 | 2869 | | Racing regulation fund unarmed |
|---|
| 2871 | 2870 | | |
|---|
| 2872 | 2871 | | combat subaccount 105,200 |
|---|
| 2873 | 2872 | | |
|---|
| 2874 | 2873 | | The amount appropriated to the county fairs livestock and agriculture promotion line item is for deposit in the county fairs livestock and agriculture promotion fund established by section 5-113, Arizona Revised Statutes, and to be administered by the office of the governor. |
|---|
| 2875 | 2874 | | |
|---|
| 2876 | 2875 | | The amount appropriated in the racing purse enhancement line item shall be distributed to a recognized nonprofit horsemen's organization that has represented horsemen participating in racing meetings since 1988 to be used to promote racing and enhance the general purse structure for eligible horse races held in this state. |
|---|
| 2877 | 2876 | | |
|---|
| 2878 | 2877 | | On or before August 1, 2024, the department of gaming shall report to the directors of the joint legislative budget committee and the governor's office of strategic planning and budgeting on the expected amount and purpose of expenditures from the event wagering fund established by section 5-1318, Arizona Revised Statutes, for fiscal year 2024-2025. The report shall include the projected line item detail and the number of filled full-time equivalent positions. |
|---|
| 2879 | 2878 | | |
|---|
| 2880 | 2879 | | On or before the final day of each quarter of fiscal year 2024-2025, the department of gaming shall report to the members of the joint legislative budget committee on the number of equine deaths and injuries that occurred as a result of a horse race and the commercial live racing facility where each incident occurred. The report shall include the number of pre-race inspections performed by a veterinarian employed by or contracted with this state. |
|---|
| 2881 | 2880 | | |
|---|
| 2882 | 2881 | | The amount appropriated to the horseracing integrity and safety act assessment line item shall be used by the department during fiscal year 2024-2025 to pay the calendar year 2024 assessment levied by the horseracing integrity and safety authority. |
|---|
| 2883 | 2882 | | |
|---|
| 2884 | 2883 | | The appropriation made in the racetrack capital projects and maintenance and operation funding line item shall be distributed to commercial live racing permittees for capital projects and track maintenance and operations, including costs associated with the compliance costs associated with the horseracing integrity and safety act of 2020 (P.L. 116-260; 134 Stat. 3252; 15 United States Code sections 3051 through 3060). From the amount appropriated in the racetrack capital projects and maintenance and operations funding line item, the department of gaming shall allocate $1,500,000 to a commercial live racing permittee located in Maricopa county. |
|---|
| 2885 | 2884 | | |
|---|
| 2886 | 2885 | | Sec. 49. OFFICE OF THE GOVERNOR |
|---|
| 2887 | 2886 | | |
|---|
| 2888 | 2887 | | 2024-25 |
|---|
| 2889 | 2888 | | |
|---|
| 2890 | 2889 | | Operating lump sum appropriation $ 7,839,800* |
|---|
| 2891 | 2890 | | |
|---|
| 2892 | 2891 | | Foster youth education success |
|---|
| 2893 | 2892 | | |
|---|
| 2894 | 2893 | | fund deposit 1,500,000 |
|---|
| 2895 | 2894 | | |
|---|
| 2896 | 2895 | | Total appropriation office of the governor $ 9,339,800 |
|---|
| 2897 | 2896 | | |
|---|
| 2898 | 2897 | | Fund sources: |
|---|
| 2899 | 2898 | | |
|---|
| 2900 | 2899 | | State general fund $ 9,339,800 |
|---|
| 2901 | 2900 | | |
|---|
| 2902 | 2901 | | Included in the operating lump sum appropriation of $7,839,800 for fiscal year 2024-2025 is $10,000 for the purchase of mementos and items for visiting officials. |
|---|
| 2903 | 2902 | | |
|---|
| 2904 | 2903 | | The amount appropriated for the missing and murdered indigenous people task force line item in fiscal year 2023-2024 pursuant to Laws 2023, chapter 133, section 42 is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations. |
|---|
| 2905 | 2904 | | |
|---|
| 2906 | 2905 | | Sec. 50. GOVERNOR'S OFFICE OF STRATEGIC PLANNING AND BUDGETING |
|---|
| 2907 | 2906 | | |
|---|
| 2908 | 2907 | | 2024-25 |
|---|
| 2909 | 2908 | | |
|---|
| 2910 | 2909 | | FTE positions 22.0 |
|---|
| 2911 | 2910 | | |
|---|
| 2912 | 2911 | | Lump sum appropriation $ 2,938,100* |
|---|
| 2913 | 2912 | | |
|---|
| 2914 | 2913 | | Fund sources: |
|---|
| 2915 | 2914 | | |
|---|
| 2916 | 2915 | | State general fund $ 2,938,100 |
|---|
| 2917 | 2916 | | |
|---|
| 2918 | 2917 | | Sec. 51. DEPARTMENT OF HEALTH SERVICES |
|---|
| 2919 | 2918 | | |
|---|
| 2920 | 2919 | | 2024-25 |
|---|
| 2921 | 2920 | | |
|---|
| 2922 | 2921 | | FTE positions 1,168.0 |
|---|
| 2923 | 2922 | | |
|---|
| 2924 | 2923 | | Operating lump sum appropriation $ 64,357,300 |
|---|
| 2925 | 2924 | | |
|---|
| 2926 | 2925 | | Public health/family health |
|---|
| 2927 | 2926 | | |
|---|
| 2928 | 2927 | | Adult cystic fibrosis care 105,200 |
|---|
| 2929 | 2928 | | |
|---|
| 2930 | 2929 | | AIDS reporting and surveillance 1,000,000 |
|---|
| 2931 | 2930 | | |
|---|
| 2932 | 2931 | | Alzheimer's disease research 4,125,000 |
|---|
| 2933 | 2932 | | |
|---|
| 2934 | 2933 | | Behavioral health care provider 1,000,000 |
|---|
| 2935 | 2934 | | |
|---|
| 2936 | 2935 | | loan repayment program |
|---|
| 2937 | 2936 | | |
|---|
| 2938 | 2937 | | Biomedical research support 2,000,000 |
|---|
| 2939 | 2938 | | |
|---|
| 2940 | 2939 | | Breast and cervical cancer and |
|---|
| 2941 | 2940 | | |
|---|
| 2942 | 2941 | | bone density screening 1,369,400 |
|---|
| 2943 | 2942 | | |
|---|
| 2944 | 2943 | | County tuberculosis provider |
|---|
| 2945 | 2944 | | |
|---|
| 2946 | 2945 | | care and control 590,700 |
|---|
| 2947 | 2946 | | |
|---|
| 2948 | 2947 | | Folic acid program 400,000 |
|---|
| 2949 | 2948 | | |
|---|
| 2950 | 2949 | | Funeral services regulation 459,400 |
|---|
| 2951 | 2950 | | |
|---|
| 2952 | 2951 | | High-risk perinatal services 2,343,400 |
|---|
| 2953 | 2952 | | |
|---|
| 2954 | 2953 | | Newborn screening program 12,369,800 |
|---|
| 2955 | 2954 | | |
|---|
| 2956 | 2955 | | Nonrenal disease management 198,000 |
|---|
| 2957 | 2956 | | |
|---|
| 2958 | 2957 | | Nursing care special projects 200,000 |
|---|
| 2959 | 2958 | | |
|---|
| 2960 | 2959 | | Poison control centers funding 990,000 |
|---|
| 2961 | 2960 | | |
|---|
| 2962 | 2961 | | Preceptor grant program for graduate |
|---|
| 2963 | 2962 | | |
|---|
| 2964 | 2963 | | students 500,000 |
|---|
| 2965 | 2964 | | |
|---|
| 2966 | 2965 | | Renal dental care and nutrition |
|---|
| 2967 | 2966 | | |
|---|
| 2968 | 2967 | | supplements 300,000 |
|---|
| 2969 | 2968 | | |
|---|
| 2970 | 2969 | | Renal transplant drugs 183,000 |
|---|
| 2971 | 2970 | | |
|---|
| 2972 | 2971 | | Arizona state hospital |
|---|
| 2973 | 2972 | | |
|---|
| 2974 | 2973 | | Arizona state hospital |
|---|
| 2975 | 2974 | | |
|---|
| 2976 | 2975 | | operating 77,146,700 |
|---|
| 2977 | 2976 | | |
|---|
| 2978 | 2977 | | Arizona state hospital |
|---|
| 2979 | 2978 | | |
|---|
| 2980 | 2979 | | restoration to competency 900,000 |
|---|
| 2981 | 2980 | | |
|---|
| 2982 | 2981 | | Arizona state hospital |
|---|
| 2983 | 2982 | | |
|---|
| 2984 | 2983 | | sexually violent persons 11,131,900 |
|---|
| 2985 | 2984 | | |
|---|
| 2986 | 2985 | | Total appropriation department of |
|---|
| 2987 | 2986 | | |
|---|
| 2988 | 2987 | | health services $181,669,800 |
|---|
| 2989 | 2988 | | |
|---|
| 2990 | 2989 | | Fund sources: |
|---|
| 2991 | 2990 | | |
|---|
| 2992 | 2991 | | State general fund $118,979,200 |
|---|
| 2993 | 2992 | | |
|---|
| 2994 | 2993 | | Arizona state hospital fund 3,395,800 |
|---|
| 2995 | 2994 | | |
|---|
| 2996 | 2995 | | Arizona state hospital land fund 650,000 |
|---|
| 2997 | 2996 | | |
|---|
| 2998 | 2997 | | Child fatality review fund 196,500 |
|---|
| 2999 | 2998 | | |
|---|
| 3000 | 2999 | | Disease control research fund 1,000,000 |
|---|
| 3001 | 3000 | | |
|---|
| 3002 | 3001 | | DHS indirect cost fund 13,220,400 |
|---|
| 3003 | 3002 | | |
|---|
| 3004 | 3003 | | Emergency medical services |
|---|
| 3005 | 3004 | | |
|---|
| 3006 | 3005 | | operating fund 4,209,500 |
|---|
| 3007 | 3006 | | |
|---|
| 3008 | 3007 | | Environmental laboratory licensure |
|---|
| 3009 | 3008 | | |
|---|
| 3010 | 3009 | | revolving fund 995,500 |
|---|
| 3011 | 3010 | | |
|---|
| 3012 | 3011 | | Federal child care and development |
|---|
| 3013 | 3012 | | |
|---|
| 3014 | 3013 | | fund block grant 992,500 |
|---|
| 3015 | 3014 | | |
|---|
| 3016 | 3015 | | Health services licensing fund 17,416,400 |
|---|
| 3017 | 3016 | | |
|---|
| 3018 | 3017 | | Newborn screening program fund 12,802,900 |
|---|
| 3019 | 3018 | | |
|---|
| 3020 | 3019 | | Nursing care institution resident |
|---|
| 3021 | 3020 | | |
|---|
| 3022 | 3021 | | protection revolving fund 238,200 |
|---|
| 3023 | 3022 | | |
|---|
| 3024 | 3023 | | Tobacco tax and health care |
|---|
| 3025 | 3024 | | |
|---|
| 3026 | 3025 | | fund - health research account 3,000,000 |
|---|
| 3027 | 3026 | | |
|---|
| 3028 | 3027 | | Tobacco tax and health care |
|---|
| 3029 | 3028 | | |
|---|
| 3030 | 3029 | | fund medically needy account 700,000 |
|---|
| 3031 | 3030 | | |
|---|
| 3032 | 3031 | | Vital records electronic systems |
|---|
| 3033 | 3032 | | |
|---|
| 3034 | 3033 | | fund 3,872,900 |
|---|
| 3035 | 3034 | | |
|---|
| 3036 | 3035 | | Public health/family health |
|---|
| 3037 | 3036 | | |
|---|
| 3038 | 3037 | | Of the amount appropriated for the operating lump sum, $100,000 shall be used for a suicide prevention coordinator to assist school districts and charter schools in suicide prevention efforts. On or before September 1, 2025, the department of health services, in consultation with the department of education, shall report to the governor, the president of the senate, the speaker of the house of representatives, the director of the joint legislative budget committee and the director of the governor's office of strategic planning and budgeting on the suicide prevention coordinator's accomplishments in fiscal year 2024-2025. |
|---|
| 3039 | 3038 | | |
|---|
| 3040 | 3039 | | The amount appropriated to the operating lump sum in fiscal year 2024-2025 includes $1,202,400 from the state general fund to support additional licensing compliance staff. This amount is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2026. |
|---|
| 3041 | 3040 | | |
|---|
| 3042 | 3041 | | The department of health services may use up to four percent of the amount appropriated for nonrenal disease management for the administrative costs to implement the program. |
|---|
| 3043 | 3042 | | |
|---|
| 3044 | 3043 | | The department of health services shall distribute monies appropriated for the biomedical research support line item to a nonprofit medical research institute headquartered in this state that specializes in biomedical research focusing on applying genomic technologies and sequencing to clinical care, that has served as a resource to this state to conduct molecular epidemiologic analyses to assist with disease outbreak investigations and that collaborates with universities, hospitals and health science research centers and other public and private bioscience and related industries in this state. The recipient of these monies shall commission an audit of the expenditure of these monies and shall submit a copy of the audit to the department of health services on or before February 1, 2026. |
|---|
| 3045 | 3044 | | |
|---|
| 3046 | 3045 | | The department of health services shall distribute monies appropriated for Alzheimer's disease research through a grant to a charitable organization that is qualified under section 501(c)(3) of the internal revenue code and that meets the following criteria: |
|---|
| 3047 | 3046 | | |
|---|
| 3048 | 3047 | | 1. Is headquartered in this state. |
|---|
| 3049 | 3048 | | |
|---|
| 3050 | 3049 | | 2. Has been operating in this state for at least the last ten years. |
|---|
| 3051 | 3050 | | |
|---|
| 3052 | 3051 | | 3. Has participating member institutions that work together to end Alzheimer's disease within a statewide collaborative model by using their complementary strengths in brain imaging, computer science, genomics, basic and cognitive neurosciences and clinical and neuropathology research. |
|---|
| 3053 | 3052 | | |
|---|
| 3054 | 3053 | | 4. Has participating member institutions that educate residents of this state about Alzheimer's disease, research progress and resources to help patients, families and professionals manage the disease. |
|---|
| 3055 | 3054 | | |
|---|
| 3056 | 3055 | | The terms of the grant made to the charitable organization may not impose any requirements that were not imposed in prior grant agreements entered into between the department of health services and the charitable organization. |
|---|
| 3057 | 3056 | | |
|---|
| 3058 | 3057 | | The amount appropriated to the department of health services for the preceptor grant program for graduate students is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to the lapsing of appropriations. Any monies remaining unexpended on July 1, 2026 revert to the state general fund. |
|---|
| 3059 | 3058 | | |
|---|
| 3060 | 3059 | | The amount appropriated for the psilocybin research line item in fiscal year 2023-2024 pursuant to Laws 2023, chapter 133, section 44 is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations. |
|---|
| 3061 | 3060 | | |
|---|
| 3062 | 3061 | | Of the amount appropriated to the department of health services for the behavioral health care provider loan repayment program line item in fiscal year 2022-2023 pursuant to Laws 2022, chapter 313, section 44, $1,000,000 from the state general fund is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2025. |
|---|
| 3063 | 3062 | | |
|---|
| 3064 | 3063 | | The amount appropriated for the accelerated nursing programs line item in fiscal year 2022-2023 pursuant to Laws 2022, chapter 313, section 44 is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2025. |
|---|
| 3065 | 3064 | | |
|---|
| 3066 | 3065 | | The amount appropriated for the nurse-family partnership programs line item in fiscal year 2023-2024 pursuant to Laws 2023, chapter 133, section 44 is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2027. |
|---|
| 3067 | 3066 | | |
|---|
| 3068 | 3067 | | Arizona state hospital |
|---|
| 3069 | 3068 | | |
|---|
| 3070 | 3069 | | In addition to the appropriation for the department of health services, earnings on state lands and interest on the investment of the permanent state land funds are appropriated to the Arizona state hospital in compliance with the enabling act and the Constitution of Arizona. |
|---|
| 3071 | 3070 | | |
|---|
| 3072 | 3071 | | Departmentwide |
|---|
| 3073 | 3072 | | |
|---|
| 3074 | 3073 | | The department of health services shall electronically forward 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 a monthly report comparing total expenditures for the month and year-to-date as compared to prior-year totals on or before the thirtieth of the following month. Each report shall include an estimate of potential shortfalls in programs, potential federal and other monies, such as the statewide assessment for indirect costs, that may be available to offset these shortfalls, and a plan, if necessary, for eliminating any shortfall without a supplemental appropriation. |
|---|
| 3075 | 3074 | | |
|---|
| 3076 | 3075 | | Sec. 52. ARIZONA HISTORICAL SOCIETY |
|---|
| 3077 | 3076 | | |
|---|
| 3078 | 3077 | | 2024-25 |
|---|
| 3079 | 3078 | | |
|---|
| 3080 | 3079 | | FTE positions 50.9 |
|---|
| 3081 | 3080 | | |
|---|
| 3082 | 3081 | | Operating lump sum appropriation $ 2,420,900 |
|---|
| 3083 | 3082 | | |
|---|
| 3084 | 3083 | | Field services and grants 65,400 |
|---|
| 3085 | 3084 | | |
|---|
| 3086 | 3085 | | Papago park museum 559,500 |
|---|
| 3087 | 3086 | | |
|---|
| 3088 | 3087 | | Total appropriation Arizona historical |
|---|
| 3089 | 3088 | | |
|---|
| 3090 | 3089 | | society $ 3,045,800 |
|---|
| 3091 | 3090 | | |
|---|
| 3092 | 3091 | | Fund sources: |
|---|
| 3093 | 3092 | | |
|---|
| 3094 | 3093 | | State general fund $ 3,045,800 |
|---|
| 3095 | 3094 | | |
|---|
| 3096 | 3095 | | Sec. 53. PRESCOTT HISTORICAL SOCIETY |
|---|
| 3097 | 3096 | | |
|---|
| 3098 | 3097 | | 2024-25 |
|---|
| 3099 | 3098 | | |
|---|
| 3100 | 3099 | | FTE positions 13.0 |
|---|
| 3101 | 3100 | | |
|---|
| 3102 | 3101 | | Lump sum appropriation $ 1,012,900 |
|---|
| 3103 | 3102 | | |
|---|
| 3104 | 3103 | | Fund sources: |
|---|
| 3105 | 3104 | | |
|---|
| 3106 | 3105 | | State general fund $ 1,012,900 |
|---|
| 3107 | 3106 | | |
|---|
| 3108 | 3107 | | Sec. 54. ARIZONA DEPARTMENT OF HOMELAND SECURITY |
|---|
| 3109 | 3108 | | |
|---|
| 3110 | 3109 | | 2024-25 |
|---|
| 3111 | 3110 | | |
|---|
| 3112 | 3111 | | FTE positions 20.0 |
|---|
| 3113 | 3112 | | |
|---|
| 3114 | 3113 | | Statewide information security |
|---|
| 3115 | 3114 | | |
|---|
| 3116 | 3115 | | and privacy operations and |
|---|
| 3117 | 3116 | | |
|---|
| 3118 | 3117 | | controls $ 11,094,400 |
|---|
| 3119 | 3118 | | |
|---|
| 3120 | 3119 | | Statewide cybersecurity grants 10,000,000 |
|---|
| 3121 | 3120 | | |
|---|
| 3122 | 3121 | | Total appropriation Arizona department of |
|---|
| 3123 | 3122 | | |
|---|
| 3124 | 3123 | | homeland security $ 21,094,400 |
|---|
| 3125 | 3124 | | |
|---|
| 3126 | 3125 | | Fund sources: |
|---|
| 3127 | 3126 | | |
|---|
| 3128 | 3127 | | State general fund $ 10,000,000 |
|---|
| 3129 | 3128 | | |
|---|
| 3130 | 3129 | | Information technology fund 11,094,400 |
|---|
| 3131 | 3130 | | |
|---|
| 3132 | 3131 | | Of the amount appropriated for statewide cybersecurity grants, the Arizona department of homeland security may spend up to $500,000 for grant administration. |
|---|
| 3133 | 3132 | | |
|---|
| 3134 | 3133 | | Sec. 55. BOARD OF HOMEOPATHIC AND INTEGRATED MEDICINE EXAMINERS |
|---|
| 3135 | 3134 | | |
|---|
| 3136 | 3135 | | 2024-25 |
|---|
| 3137 | 3136 | | |
|---|
| 3138 | 3137 | | FTE positions 1.0 |
|---|
| 3139 | 3138 | | |
|---|
| 3140 | 3139 | | Lump sum appropriation $ 61,400 |
|---|
| 3141 | 3140 | | |
|---|
| 3142 | 3141 | | Fund sources: |
|---|
| 3143 | 3142 | | |
|---|
| 3144 | 3143 | | Board of homeopathic and |
|---|
| 3145 | 3144 | | |
|---|
| 3146 | 3145 | | integrated medicine |
|---|
| 3147 | 3146 | | |
|---|
| 3148 | 3147 | | examiners' fund $ 61,400 |
|---|
| 3149 | 3148 | | |
|---|
| 3150 | 3149 | | Sec. 56. ARIZONA DEPARTMENT OF HOUSING |
|---|
| 3151 | 3150 | | |
|---|
| 3152 | 3151 | | 2024-25 |
|---|
| 3153 | 3152 | | |
|---|
| 3154 | 3153 | | FTE positions 3.0 |
|---|
| 3155 | 3154 | | |
|---|
| 3156 | 3155 | | Operating lump sum appropriation $ 371,100 |
|---|
| 3157 | 3156 | | |
|---|
| 3158 | 3157 | | Housing trust fund deposit 15,000,000 |
|---|
| 3159 | 3158 | | |
|---|
| 3160 | 3159 | | Total appropriation Arizona department of |
|---|
| 3161 | 3160 | | |
|---|
| 3162 | 3161 | | housing $ 15,371,100 |
|---|
| 3163 | 3162 | | |
|---|
| 3164 | 3163 | | Fund sources: |
|---|
| 3165 | 3164 | | |
|---|
| 3166 | 3165 | | State general fund $ 15,000,000 |
|---|
| 3167 | 3166 | | |
|---|
| 3168 | 3167 | | Housing trust fund $ 371,100 |
|---|
| 3169 | 3168 | | |
|---|
| 3170 | 3169 | | The amount appropriated for the homeless services grant pilot line item in fiscal year 2022-2023 pursuant to Laws 2022, chapter 313, section 49 is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations. |
|---|
| 3171 | 3170 | | |
|---|
| 3172 | 3171 | | Sec. 57. INDUSTRIAL COMMISSION OF ARIZONA |
|---|
| 3173 | 3172 | | |
|---|
| 3174 | 3173 | | 2024-25 |
|---|
| 3175 | 3174 | | |
|---|
| 3176 | 3175 | | FTE positions 236.6 |
|---|
| 3177 | 3176 | | |
|---|
| 3178 | 3177 | | Operating lump sum appropriation $ 21,985,500 |
|---|
| 3179 | 3178 | | |
|---|
| 3180 | 3179 | | Municipal firefighter reimbursement |
|---|
| 3181 | 3180 | | |
|---|
| 3182 | 3181 | | administration 84,700 |
|---|
| 3183 | 3182 | | |
|---|
| 3184 | 3183 | | Total appropriation industrial commission |
|---|
| 3185 | 3184 | | |
|---|
| 3186 | 3185 | | of Arizona $ 22,070,200 |
|---|
| 3187 | 3186 | | |
|---|
| 3188 | 3187 | | Fund sources: |
|---|
| 3189 | 3188 | | |
|---|
| 3190 | 3189 | | State general fund $ 84,700 |
|---|
| 3191 | 3190 | | |
|---|
| 3192 | 3191 | | Administrative fund 21,985,500 |
|---|
| 3193 | 3192 | | |
|---|
| 3194 | 3193 | | The legislature intends that the state general fund appropriation be used only for administrative costs of title 23, chapter 11, Arizona Revised Statutes, and that this appropriation does not convey any responsibility for firefighter cancer compensation and benefits claims to this state. |
|---|
| 3195 | 3194 | | |
|---|
| 3196 | 3195 | | Sec. 58. DEPARTMENT OF INSURANCE AND FINANCIAL INSTITUTIONS |
|---|
| 3197 | 3196 | | |
|---|
| 3198 | 3197 | | 2024-25 |
|---|
| 3199 | 3198 | | |
|---|
| 3200 | 3199 | | FTE positions 159.4 |
|---|
| 3201 | 3200 | | |
|---|
| 3202 | 3201 | | Operating lump sum appropriation $ 12,894,600 |
|---|
| 3203 | 3202 | | |
|---|
| 3204 | 3203 | | Arizona vehicle theft task force 4,452,600 |
|---|
| 3205 | 3204 | | |
|---|
| 3206 | 3205 | | Automobile theft authority |
|---|
| 3207 | 3206 | | |
|---|
| 3208 | 3207 | | operating budget 698,700 |
|---|
| 3209 | 3208 | | |
|---|
| 3210 | 3209 | | Insurance fraud unit 1,849,800 |
|---|
| 3211 | 3210 | | |
|---|
| 3212 | 3211 | | Local grants 1,388,900 |
|---|
| 3213 | 3212 | | |
|---|
| 3214 | 3213 | | Reimbursable programs 50,000 |
|---|
| 3215 | 3214 | | |
|---|
| 3216 | 3215 | | Of the monies appropriated to the department of insurance and financial institutions in the operating lump sum appropriation, $250,000 shall be used to administer the provisions of a bill addressing insurance provider claims against insurers if the bill becomes law in the fifty-sixth legislature, second regular session. These monies revert to the state general fund if a bill addressing provider claims against insurers does not become law in the fifty-sixth legislature, second regular session. |
|---|
| 3217 | 3216 | | |
|---|
| 3218 | 3217 | | Total appropriation department of insurance |
|---|
| 3219 | 3218 | | |
|---|
| 3220 | 3219 | | and financial institutions $ 21,334,600 |
|---|
| 3221 | 3220 | | |
|---|
| 3222 | 3221 | | Fund sources: |
|---|
| 3223 | 3222 | | |
|---|
| 3224 | 3223 | | State general fund $ 8,548,500 |
|---|
| 3225 | 3224 | | |
|---|
| 3226 | 3225 | | Automobile theft authority fund 6,740,900 |
|---|
| 3227 | 3226 | | |
|---|
| 3228 | 3227 | | Financial services fund 5,994,900 |
|---|
| 3229 | 3228 | | |
|---|
| 3230 | 3229 | | Department revolving fund 50,300 |
|---|
| 3231 | 3230 | | |
|---|
| 3232 | 3231 | | Monies in the Arizona vehicle theft task force line item shall be used by the department of insurance and financial institutions to pay seventy-five percent of the personal services and employee-related expenditures for city, town and county sworn officers who participate in the Arizona vehicle theft task force. |
|---|
| 3233 | 3232 | | |
|---|
| 3234 | 3233 | | Local grants shall be awarded with consideration given to areas with greater automobile theft problems and shall be used to combat economic automobile theft operations. |
|---|
| 3235 | 3234 | | |
|---|
| 3236 | 3235 | | The department of insurance and financial institutions shall submit a report to the joint legislative budget committee before spending any monies for the reimbursable programs line item. The department shall show sufficient monies collected to cover the expenses indicated in the report. |
|---|
| 3237 | 3236 | | |
|---|
| 3238 | 3237 | | Of the department fees required to be deposited in the state general fund by statute, the legislature intends that the department of insurance and financial institutions shall assess and set the fees at a level to ensure that the monies deposited in the state general fund will equal or exceed the department's expenditure from the state general fund. |
|---|
| 3239 | 3238 | | |
|---|
| 3240 | 3239 | | Sec. 59. ARIZONA JUDICIARY |
|---|
| 3241 | 3240 | | |
|---|
| 3242 | 3241 | | 2024-25 |
|---|
| 3243 | 3242 | | |
|---|
| 3244 | 3243 | | Supreme court |
|---|
| 3245 | 3244 | | |
|---|
| 3246 | 3245 | | FTE positions 205.0 |
|---|
| 3247 | 3246 | | |
|---|
| 3248 | 3247 | | Operating lump sum appropriation $ 18,167,200 |
|---|
| 3249 | 3248 | | |
|---|
| 3250 | 3249 | | Arizona trial and digital |
|---|
| 3251 | 3250 | | |
|---|
| 3252 | 3251 | | evidence fund deposit 1,620,000 |
|---|
| 3253 | 3252 | | |
|---|
| 3254 | 3253 | | Automation 24,533,000 |
|---|
| 3255 | 3254 | | |
|---|
| 3256 | 3255 | | County reimbursements 187,900 |
|---|
| 3257 | 3256 | | |
|---|
| 3258 | 3257 | | Court appointed special advocate |
|---|
| 3259 | 3258 | | |
|---|
| 3260 | 3259 | | and vulnerable persons 6,576,700 |
|---|
| 3261 | 3260 | | |
|---|
| 3262 | 3261 | | Courthouse security 750,000 |
|---|
| 3263 | 3262 | | |
|---|
| 3264 | 3263 | | Digital evidence software 280,000 |
|---|
| 3265 | 3264 | | |
|---|
| 3266 | 3265 | | Domestic relations 685,900 |
|---|
| 3267 | 3266 | | |
|---|
| 3268 | 3267 | | State foster care review board 3,504,900 |
|---|
| 3269 | 3268 | | |
|---|
| 3270 | 3269 | | Commission on judicial conduct 603,700 |
|---|
| 3271 | 3270 | | |
|---|
| 3272 | 3271 | | Judicial nominations and |
|---|
| 3273 | 3272 | | |
|---|
| 3274 | 3273 | | performance review 608,500 |
|---|
| 3275 | 3274 | | |
|---|
| 3276 | 3275 | | Juvenile monetary sanctions |
|---|
| 3277 | 3276 | | |
|---|
| 3278 | 3277 | | funding backfill 250,000 |
|---|
| 3279 | 3278 | | |
|---|
| 3280 | 3279 | | Model court 658,800 |
|---|
| 3281 | 3280 | | |
|---|
| 3282 | 3281 | | State aid 5,931,900 |
|---|
| 3283 | 3282 | | |
|---|
| 3284 | 3283 | | Total appropriation supreme court $ 64,358,500 |
|---|
| 3285 | 3284 | | |
|---|
| 3286 | 3285 | | Fund sources: |
|---|
| 3287 | 3286 | | |
|---|
| 3288 | 3287 | | State general fund $ 29,683,400 |
|---|
| 3289 | 3288 | | |
|---|
| 3290 | 3289 | | Confidential intermediary and |
|---|
| 3291 | 3290 | | |
|---|
| 3292 | 3291 | | fiduciary fund 682,800 |
|---|
| 3293 | 3292 | | |
|---|
| 3294 | 3293 | | Court appointed special advocate |
|---|
| 3295 | 3294 | | |
|---|
| 3296 | 3295 | | and vulnerable persons fund 6,776,000 |
|---|
| 3297 | 3296 | | |
|---|
| 3298 | 3297 | | Criminal justice enhancement fund 4,691,900 |
|---|
| 3299 | 3298 | | |
|---|
| 3300 | 3299 | | Defensive driving school fund 4,464,000 |
|---|
| 3301 | 3300 | | |
|---|
| 3302 | 3301 | | Judicial collection enhancement |
|---|
| 3303 | 3302 | | |
|---|
| 3304 | 3303 | | fund 15,114,200 |
|---|
| 3305 | 3304 | | |
|---|
| 3306 | 3305 | | State aid to the courts fund 2,946,200 |
|---|
| 3307 | 3306 | | |
|---|
| 3308 | 3307 | | On or before September 1, 2024, the supreme court shall report to the joint legislative budget committee and the governor's office of strategic planning and budgeting 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 or are anticipated to receive state monies in the current or next two fiscal years as well as a description of each project, the 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. The report shall indicate each project's total multiyear cost by fund source and budget line item, including any prior-year, current year and future year expenditures. |
|---|
| 3309 | 3308 | | |
|---|
| 3310 | 3309 | | Automation expenses of the judiciary shall be funded only from the automation line item. Monies in the operating lump sum appropriation or other line items intended for automation purposes shall be transferred to the automation line item before expenditure. |
|---|
| 3311 | 3310 | | |
|---|
| 3312 | 3311 | | Included in the operating lump sum appropriation for the supreme court is $1,000 for the purchase of mementos and items for visiting officials. |
|---|
| 3313 | 3312 | | |
|---|
| 3314 | 3313 | | Of the $187,900 appropriated for county reimbursements, state grand jury is limited to $97,900 and capital postconviction relief is limited to $90,000. |
|---|
| 3315 | 3314 | | |
|---|
| 3316 | 3315 | | Court of appeals |
|---|
| 3317 | 3316 | | |
|---|
| 3318 | 3317 | | FTE positions 162.8 |
|---|
| 3319 | 3318 | | |
|---|
| 3320 | 3319 | | Division one $ 16,212,600 |
|---|
| 3321 | 3320 | | |
|---|
| 3322 | 3321 | | Division two 8,498,200 |
|---|
| 3323 | 3322 | | |
|---|
| 3324 | 3323 | | Total appropriation court of appeals $ 24,710,800 |
|---|
| 3325 | 3324 | | |
|---|
| 3326 | 3325 | | Fund sources: |
|---|
| 3327 | 3326 | | |
|---|
| 3328 | 3327 | | State general fund $ 24,710,800 |
|---|
| 3329 | 3328 | | |
|---|
| 3330 | 3329 | | Of the 162.8 FTE positions for fiscal year 2024-2025, 111.3 FTE positions are for division one and 51.5 FTE positions are for division two. |
|---|
| 3331 | 3330 | | |
|---|
| 3332 | 3331 | | Superior court |
|---|
| 3333 | 3332 | | |
|---|
| 3334 | 3333 | | FTE positions 240.5 |
|---|
| 3335 | 3334 | | |
|---|
| 3336 | 3335 | | Operating lump sum appropriation $ 5,609,600 |
|---|
| 3337 | 3336 | | |
|---|
| 3338 | 3337 | | Judges' compensation 29,913,900 |
|---|
| 3339 | 3338 | | |
|---|
| 3340 | 3339 | | Centralized service payments 4,696,900 |
|---|
| 3341 | 3340 | | |
|---|
| 3342 | 3341 | | Adult standard probation 22,297,500 |
|---|
| 3343 | 3342 | | |
|---|
| 3344 | 3343 | | Adult intensive probation 13,150,200 |
|---|
| 3345 | 3344 | | |
|---|
| 3346 | 3345 | | Community punishment 2,310,300 |
|---|
| 3347 | 3346 | | |
|---|
| 3348 | 3347 | | Court-ordered removals 315,000 |
|---|
| 3349 | 3348 | | |
|---|
| 3350 | 3349 | | Interstate compact 513,700 |
|---|
| 3351 | 3350 | | |
|---|
| 3352 | 3351 | | Drug court 1,096,400 |
|---|
| 3353 | 3352 | | |
|---|
| 3354 | 3353 | | General adjudication personnel |
|---|
| 3355 | 3354 | | |
|---|
| 3356 | 3355 | | and support fund deposit 2,000,000 |
|---|
| 3357 | 3356 | | |
|---|
| 3358 | 3357 | | Juvenile standard probation 3,781,800 |
|---|
| 3359 | 3358 | | |
|---|
| 3360 | 3359 | | Juvenile intensive probation 6,087,200 |
|---|
| 3361 | 3360 | | |
|---|
| 3362 | 3361 | | Juvenile treatment services 20,803,000 |
|---|
| 3363 | 3362 | | |
|---|
| 3364 | 3363 | | Juvenile family counseling 500,000 |
|---|
| 3365 | 3364 | | |
|---|
| 3366 | 3365 | | Juvenile crime reduction 3,313,700 |
|---|
| 3367 | 3366 | | |
|---|
| 3368 | 3367 | | Juvenile diversion consequences 9,088,500 |
|---|
| 3369 | 3368 | | |
|---|
| 3370 | 3369 | | Probation incentive payments 1,000,000 |
|---|
| 3371 | 3370 | | |
|---|
| 3372 | 3371 | | Special water master 511,100 |
|---|
| 3373 | 3372 | | |
|---|
| 3374 | 3373 | | Total appropriation superior court $126,988,800 |
|---|
| 3375 | 3374 | | |
|---|
| 3376 | 3375 | | Fund sources: |
|---|
| 3377 | 3376 | | |
|---|
| 3378 | 3377 | | State general fund $114,973,100 |
|---|
| 3379 | 3378 | | |
|---|
| 3380 | 3379 | | Criminal justice enhancement fund 5,496,100 |
|---|
| 3381 | 3380 | | |
|---|
| 3382 | 3381 | | Drug treatment and education fund 504,200 |
|---|
| 3383 | 3382 | | |
|---|
| 3384 | 3383 | | Judicial collection enhancement |
|---|
| 3385 | 3384 | | |
|---|
| 3386 | 3385 | | fund 6,015,400 |
|---|
| 3387 | 3386 | | |
|---|
| 3388 | 3387 | | Operating budget |
|---|
| 3389 | 3388 | | |
|---|
| 3390 | 3389 | | All expenditures made by the administrative office of the courts to administer superior court line items shall be funded only from the superior court operating budget. Monies in superior court line items intended for this purpose shall be transferred to the superior court operating budget before expenditure. |
|---|
| 3391 | 3390 | | |
|---|
| 3392 | 3391 | | Judges |
|---|
| 3393 | 3392 | | |
|---|
| 3394 | 3393 | | Of the 240.5 FTE positions, 182 FTE positions represent superior court judges. This FTE position clarification does not limit the counties' ability to add judges pursuant to section 12-121, Arizona Revised Statutes. |
|---|
| 3395 | 3394 | | |
|---|
| 3396 | 3395 | | All monies in the judges' compensation line item shall be used to pay for fifty percent of superior court judges' salaries, elected officials' retirement plan costs and related state benefit costs for judges pursuant to section 12-128, Arizona Revised Statutes. Monies in the operating lump sum appropriation or other line items intended for this purpose shall be transferred to the judges' compensation line item before expenditure. |
|---|
| 3397 | 3396 | | |
|---|
| 3398 | 3397 | | Probation |
|---|
| 3399 | 3398 | | |
|---|
| 3400 | 3399 | | Monies appropriated to juvenile treatment services and juvenile diversion consequences shall be deposited in the juvenile probation services fund established by section 8-322, Arizona Revised Statutes. |
|---|
| 3401 | 3400 | | |
|---|
| 3402 | 3401 | | Receipt of state probation monies by the counties is contingent on the county maintenance of fiscal year 2019-2020 expenditure levels for each probation program. State probation monies are not intended to supplant county dollars for probation programs. |
|---|
| 3403 | 3402 | | |
|---|
| 3404 | 3403 | | On or before November 1, 2024, the administrative office of the courts shall report to the joint legislative budget committee and the governor's office of strategic planning and budgeting the fiscal year 2023-2024 actual, fiscal year 2024-2025 estimated and fiscal year 2025-2026 requested amounts for each of the following: |
|---|
| 3405 | 3404 | | |
|---|
| 3406 | 3405 | | 1. On a county-by-county basis, the number of authorized and filled case carrying probation positions and non-case carrying probation positions, distinguishing between adult standard, adult intensive, juvenile standard and juvenile intensive. The report shall indicate the level of state probation funding, other state funding, county funding and probation surcharge funding for those positions. |
|---|
| 3407 | 3406 | | |
|---|
| 3408 | 3407 | | 2. Total receipts and expenditures by county and fund source for the adult standard, adult intensive, juvenile standard and juvenile intensive probation line items, including the amount of personal services spent from each revenue source of each account. |
|---|
| 3409 | 3408 | | |
|---|
| 3410 | 3409 | | All centralized service payments made by the administrative office of the courts on behalf of counties shall be funded only from the centralized service payments line item. Centralized service payments include only training, motor vehicle payments, CORP review board funding, LEARN funding, research, operational reviews and GPS vendor payments. This footnote does not apply to treatment or counseling services payments made from the juvenile treatment services and juvenile diversion consequences line items. Monies in the operating lump sum appropriation or other line items intended for centralized service payments shall be transferred to the centralized service payments line item before expenditure. |
|---|
| 3411 | 3410 | | |
|---|
| 3412 | 3411 | | All monies in the adult standard probation, adult intensive probation, community punishment, interstate compact, juvenile standard probation, juvenile intensive probation, juvenile treatment services, juvenile diversion consequences, juvenile crime reduction and probation incentive payments line items shall be used only as pass-through monies to county probation departments. Monies in the operating lump sum appropriation or other line items intended as pass-through for the purpose of administering a county probation program shall be transferred to the appropriate probation line item before expenditure. |
|---|
| 3413 | 3412 | | |
|---|
| 3414 | 3413 | | On or before November 1, 2024, the administrative office of the courts shall submit a report to the joint legislative budget committee on the county-approved salary adjustments provided to probation officers since the last report on November 1, 2023. The administrative office shall also submit a copy of the report to the governor's office of strategic planning and budgeting. The report shall include, for each county, the: |
|---|
| 3415 | 3414 | | |
|---|
| 3416 | 3415 | | 1. Approved percentage salary increase by year. |
|---|
| 3417 | 3416 | | |
|---|
| 3418 | 3417 | | 2. Net increase in the amount allocated to each probation department by the administrative office of the courts for each applicable year. |
|---|
| 3419 | 3418 | | |
|---|
| 3420 | 3419 | | 3. Average number of probation officers by applicable year. |
|---|
| 3421 | 3420 | | |
|---|
| 3422 | 3421 | | 4. Average salary of probation officers for each applicable year. |
|---|
| 3423 | 3422 | | |
|---|
| 3424 | 3423 | | Sec. 60. DEPARTMENT OF JUVENILE CORRECTIONS |
|---|
| 3425 | 3424 | | |
|---|
| 3426 | 3425 | | 2024-25 |
|---|
| 3427 | 3426 | | |
|---|
| 3428 | 3427 | | FTE positions 738.5 |
|---|
| 3429 | 3428 | | |
|---|
| 3430 | 3429 | | Lump sum appropriation $ 44,496,700 |
|---|
| 3431 | 3430 | | |
|---|
| 3432 | 3431 | | Fund sources: |
|---|
| 3433 | 3432 | | |
|---|
| 3434 | 3433 | | State general fund $ 30,920,800 |
|---|
| 3435 | 3434 | | |
|---|
| 3436 | 3435 | | State charitable, penal and |
|---|
| 3437 | 3436 | | |
|---|
| 3438 | 3437 | | reformatory institutions |
|---|
| 3439 | 3438 | | |
|---|
| 3440 | 3439 | | land fund 4,875,100 |
|---|
| 3441 | 3440 | | |
|---|
| 3442 | 3441 | | Criminal justice enhancement fund 529,000 |
|---|
| 3443 | 3442 | | |
|---|
| 3444 | 3443 | | State education fund for committed |
|---|
| 3445 | 3444 | | |
|---|
| 3446 | 3445 | | youth 1,447,800 |
|---|
| 3447 | 3446 | | |
|---|
| 3448 | 3447 | | Department of juvenile corrections |
|---|
| 3449 | 3448 | | |
|---|
| 3450 | 3449 | | local cost sharing fund 6,724,000 |
|---|
| 3451 | 3450 | | |
|---|
| 3452 | 3451 | | Twenty-five percent 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 the Constitution of Arizona, to be used to support state juvenile institutions and reformatories. |
|---|
| 3453 | 3452 | | |
|---|
| 3454 | 3453 | | Sec. 61. STATE LAND DEPARTMENT |
|---|
| 3455 | 3454 | | |
|---|
| 3456 | 3455 | | 2024-25 |
|---|
| 3457 | 3456 | | |
|---|
| 3458 | 3457 | | FTE positions 136.7 |
|---|
| 3459 | 3458 | | |
|---|
| 3460 | 3459 | | Operating lump sum appropriation $ 17,787,000 |
|---|
| 3461 | 3460 | | |
|---|
| 3462 | 3461 | | CAP user fees 1,521,500 |
|---|
| 3463 | 3462 | | |
|---|
| 3464 | 3463 | | Due diligence program 5,000,000 |
|---|
| 3465 | 3464 | | |
|---|
| 3466 | 3465 | | Natural resource conservation |
|---|
| 3467 | 3466 | | |
|---|
| 3468 | 3467 | | districts 650,000 |
|---|
| 3469 | 3468 | | |
|---|
| 3470 | 3469 | | Total appropriation state land department $ 24,958,500 |
|---|
| 3471 | 3470 | | |
|---|
| 3472 | 3471 | | Fund sources: |
|---|
| 3473 | 3472 | | |
|---|
| 3474 | 3473 | | State general fund $ 12,404,000 |
|---|
| 3475 | 3474 | | |
|---|
| 3476 | 3475 | | Environmental special plate fund 260,600 |
|---|
| 3477 | 3476 | | |
|---|
| 3478 | 3477 | | Off-highway vehicle recreation |
|---|
| 3479 | 3478 | | |
|---|
| 3480 | 3479 | | fund 177,600 |
|---|
| 3481 | 3480 | | |
|---|
| 3482 | 3481 | | Due diligence fund 5,000,000 |
|---|
| 3483 | 3482 | | |
|---|
| 3484 | 3483 | | Trust land management fund 7,116,300 |
|---|
| 3485 | 3484 | | |
|---|
| 3486 | 3485 | | The appropriation includes $1,521,500 for CAP user fees in fiscal year 2024-2025. For fiscal year 2024-2025, from municipalities that assume their allocation of central Arizona project water for every dollar received as reimbursement to this state for past central Arizona water conservation district payments, $1 reverts to the state general fund in the year that the reimbursement is collected. |
|---|
| 3487 | 3486 | | |
|---|
| 3488 | 3487 | | Of the amount appropriated for natural resource conservation districts in fiscal year 2024-2025, $30,000 shall be used to provide grants to natural resource conservation districts environmental education centers. |
|---|
| 3489 | 3488 | | |
|---|
| 3490 | 3489 | | Sec. 62. LEGISLATURE |
|---|
| 3491 | 3490 | | |
|---|
| 3492 | 3491 | | 2024-25 |
|---|
| 3493 | 3492 | | |
|---|
| 3494 | 3493 | | Senate |
|---|
| 3495 | 3494 | | |
|---|
| 3496 | 3495 | | Lump sum appropriation $ 18,374,500* |
|---|
| 3497 | 3496 | | |
|---|
| 3498 | 3497 | | Fund sources: |
|---|
| 3499 | 3498 | | |
|---|
| 3500 | 3499 | | State general fund $ 18,374,500 |
|---|
| 3501 | 3500 | | |
|---|
| 3502 | 3501 | | Included in the lump sum appropriation of $18,374,500 for fiscal year 2024-2025 is $5,000 for the purchase of mementos and items for visiting officials. |
|---|
| 3503 | 3502 | | |
|---|
| 3504 | 3503 | | House of representatives |
|---|
| 3505 | 3504 | | |
|---|
| 3506 | 3505 | | Lump sum appropriation $ 21,951,500* |
|---|
| 3507 | 3506 | | |
|---|
| 3508 | 3507 | | Fund sources: |
|---|
| 3509 | 3508 | | |
|---|
| 3510 | 3509 | | State general fund $ 21,951,500 |
|---|
| 3511 | 3510 | | |
|---|
| 3512 | 3511 | | Included in the lump sum appropriation of $21,951,500 for fiscal year 2024-2025 is $5,000 for the purchase of mementos and items for visiting officials. |
|---|
| 3513 | 3512 | | |
|---|
| 3514 | 3513 | | Legislative council |
|---|
| 3515 | 3514 | | |
|---|
| 3516 | 3515 | | FTE positions 56.0 |
|---|
| 3517 | 3516 | | |
|---|
| 3518 | 3517 | | Lump sum appropriation $ 9,507,700* |
|---|
| 3519 | 3518 | | |
|---|
| 3520 | 3519 | | Fund sources: |
|---|
| 3521 | 3520 | | |
|---|
| 3522 | 3521 | | State general fund $ 9,507,700 |
|---|
| 3523 | 3522 | | |
|---|
| 3524 | 3523 | | Ombudsman-citizens aide office |
|---|
| 3525 | 3524 | | |
|---|
| 3526 | 3525 | | FTE positions 12.0 |
|---|
| 3527 | 3526 | | |
|---|
| 3528 | 3527 | | Lump sum appropriation $ 1,561,200* |
|---|
| 3529 | 3528 | | |
|---|
| 3530 | 3529 | | Fund sources: |
|---|
| 3531 | 3530 | | |
|---|
| 3532 | 3531 | | State general fund $ 1,561,200 |
|---|
| 3533 | 3532 | | |
|---|
| 3534 | 3533 | | The legislature intends that the ombudsman-citizens aide prioritize investigating and processing complaints relating to the department of child safety. |
|---|
| 3535 | 3534 | | |
|---|
| 3536 | 3535 | | The operating budget includes $137,500 and 1 FTE position to address complaints relating to the administration of the Arizona empowerment scholarship account program established by section 15-2402, Arizona Revised Statutes. |
|---|
| 3537 | 3536 | | |
|---|
| 3538 | 3537 | | Joint legislative budget committee |
|---|
| 3539 | 3538 | | |
|---|
| 3540 | 3539 | | FTE positions 29.0 |
|---|
| 3541 | 3540 | | |
|---|
| 3542 | 3541 | | Lump sum appropriation $ 3,122,700* |
|---|
| 3543 | 3542 | | |
|---|
| 3544 | 3543 | | Fund sources: |
|---|
| 3545 | 3544 | | |
|---|
| 3546 | 3545 | | State general fund $ 3,122,700 |
|---|
| 3547 | 3546 | | |
|---|
| 3548 | 3547 | | Auditor general |
|---|
| 3549 | 3548 | | |
|---|
| 3550 | 3549 | | FTE positions 224.8 |
|---|
| 3551 | 3550 | | |
|---|
| 3552 | 3551 | | Lump sum appropriation $26,316,600* |
|---|
| 3553 | 3552 | | |
|---|
| 3554 | 3553 | | Fund sources: |
|---|
| 3555 | 3554 | | |
|---|
| 3556 | 3555 | | State general fund $ 26,316,600 |
|---|
| 3557 | 3556 | | |
|---|
| 3558 | 3557 | | Of the amount appropriated for the lump sum appropriation, the auditor general shall use $3,300,000 for additional agency performance audits and school district audits. |
|---|
| 3559 | 3558 | | |
|---|
| 3560 | 3559 | | Sec. 63. DEPARTMENT OF LIQUOR LICENSES AND CONTROL |
|---|
| 3561 | 3560 | | |
|---|
| 3562 | 3561 | | 2024-25 |
|---|
| 3563 | 3562 | | |
|---|
| 3564 | 3563 | | FTE positions 58.2 |
|---|
| 3565 | 3564 | | |
|---|
| 3566 | 3565 | | Lump sum appropriation $ 6,150,900 |
|---|
| 3567 | 3566 | | |
|---|
| 3568 | 3567 | | Fund sources: |
|---|
| 3569 | 3568 | | |
|---|
| 3570 | 3569 | | Liquor licenses fund $ 6,150,900 |
|---|
| 3571 | 3570 | | |
|---|
| 3572 | 3571 | | Sec. 64. ARIZONA STATE LOTTERY COMMISSION |
|---|
| 3573 | 3572 | | |
|---|
| 3574 | 3573 | | 2024-25 |
|---|
| 3575 | 3574 | | |
|---|
| 3576 | 3575 | | FTE positions 98.8 |
|---|
| 3577 | 3576 | | |
|---|
| 3578 | 3577 | | Operating lump sum appropriation $ 10,195,400 |
|---|
| 3579 | 3578 | | |
|---|
| 3580 | 3579 | | Advertising 15,500,000 |
|---|
| 3581 | 3580 | | |
|---|
| 3582 | 3581 | | Total appropriation Arizona state |
|---|
| 3583 | 3582 | | |
|---|
| 3584 | 3583 | | lottery commission $ 25,695,400 |
|---|
| 3585 | 3584 | | |
|---|
| 3586 | 3585 | | Fund sources: |
|---|
| 3587 | 3586 | | |
|---|
| 3588 | 3587 | | State lottery fund $ 25,695,400 |
|---|
| 3589 | 3588 | | |
|---|
| 3590 | 3589 | | An amount equal to twenty percent of tab ticket sales is appropriated to pay sales commissions to charitable organizations. This amount is currently estimated to be $1,994,900 in fiscal year 2024-2025. |
|---|
| 3591 | 3590 | | |
|---|
| 3592 | 3591 | | An amount equal to 3.6 percent of actual instant ticket sales is appropriated to print instant tickets or to pay contractual obligations concerning instant ticket distribution. This amount is currently estimated to be $42,399,600 in fiscal year 2024-2025. |
|---|
| 3593 | 3592 | | |
|---|
| 3594 | 3593 | | An amount equal to a percentage of actual online game sales as determined by contract is appropriated to pay online vendor fees. This amount is currently estimated to be $20,729,900, or 4.256 percent of actual online ticket sales, in fiscal year 2024-2025. |
|---|
| 3595 | 3594 | | |
|---|
| 3596 | 3595 | | An amount equal to 6.5 percent of gross lottery game sales, minus charitable tab tickets, is appropriated to pay sales commissions to ticket retailers. An additional amount not to exceed 0.5 percent of gross lottery game sales is appropriated to pay sales commissions to ticket retailers. The combined amount is currently estimated to be $110,876,200, or 6.7 percent of total ticket sales, in fiscal year 2024-2025. |
|---|
| 3597 | 3596 | | |
|---|
| 3598 | 3597 | | Sec. 65. BOARD OF MASSAGE THERAPY |
|---|
| 3599 | 3598 | | |
|---|
| 3600 | 3599 | | 2024-25 |
|---|
| 3601 | 3600 | | |
|---|
| 3602 | 3601 | | FTE positions 5.0 |
|---|
| 3603 | 3602 | | |
|---|
| 3604 | 3603 | | Lump sum appropriation $ 599,000 |
|---|
| 3605 | 3604 | | |
|---|
| 3606 | 3605 | | Fund sources: |
|---|
| 3607 | 3606 | | |
|---|
| 3608 | 3607 | | Board of massage therapy fund $ 599,000 |
|---|
| 3609 | 3608 | | |
|---|
| 3610 | 3609 | | Sec. 66. ARIZONA MEDICAL BOARD |
|---|
| 3611 | 3610 | | |
|---|
| 3612 | 3611 | | 2024-25 |
|---|
| 3613 | 3612 | | |
|---|
| 3614 | 3613 | | FTE positions 63.5 |
|---|
| 3615 | 3614 | | |
|---|
| 3616 | 3615 | | Operating lump sum appropriation $ 8,195,400 |
|---|
| 3617 | 3616 | | |
|---|
| 3618 | 3617 | | Employee performance incentive |
|---|
| 3619 | 3618 | | |
|---|
| 3620 | 3619 | | program 165,600 |
|---|
| 3621 | 3620 | | |
|---|
| 3622 | 3621 | | Total appropriation Arizona medical |
|---|
| 3623 | 3622 | | |
|---|
| 3624 | 3623 | | board $ 8,361,000 |
|---|
| 3625 | 3624 | | |
|---|
| 3626 | 3625 | | Fund sources: |
|---|
| 3627 | 3626 | | |
|---|
| 3628 | 3627 | | Arizona medical board fund $ 8,361,000 |
|---|
| 3629 | 3628 | | |
|---|
| 3630 | 3629 | | Sec. 67. STATE MINE INSPECTOR |
|---|
| 3631 | 3630 | | |
|---|
| 3632 | 3631 | | 2024-25 |
|---|
| 3633 | 3632 | | |
|---|
| 3634 | 3633 | | FTE positions 22.0 |
|---|
| 3635 | 3634 | | |
|---|
| 3636 | 3635 | | Operating lump sum appropriation $ 1,484,500 |
|---|
| 3637 | 3636 | | |
|---|
| 3638 | 3637 | | Abandoned mines 825,400 |
|---|
| 3639 | 3638 | | |
|---|
| 3640 | 3639 | | Aggregate mining land reclamation 112,900 |
|---|
| 3641 | 3640 | | |
|---|
| 3642 | 3641 | | Total appropriation state mine inspector $ 2,422,800 |
|---|
| 3643 | 3642 | | |
|---|
| 3644 | 3643 | | Fund sources: |
|---|
| 3645 | 3644 | | |
|---|
| 3646 | 3645 | | State general fund $ 2,309,900 |
|---|
| 3647 | 3646 | | |
|---|
| 3648 | 3647 | | Aggregate mining reclamation fund 112,900 |
|---|
| 3649 | 3648 | | |
|---|
| 3650 | 3649 | | All aggregate mining reclamation fund monies received by the state mine inspector in excess of $112,900 in fiscal year 2024-2025 are appropriated to the aggregate mining land reclamation line item. Before spending any aggregate mining reclamation fund monies in excess of $112,900 in fiscal year 2024-2025, the state mine inspector shall report the intended use of the monies to the joint legislative budget committee and the governor's office of strategic planning and budgeting. |
|---|
| 3651 | 3650 | | |
|---|
| 3652 | 3651 | | Sec. 68. NATUROPATHIC PHYSICIANS MEDICAL BOARD |
|---|
| 3653 | 3652 | | |
|---|
| 3654 | 3653 | | 2024-25 |
|---|
| 3655 | 3654 | | |
|---|
| 3656 | 3655 | | FTE positions 2.0 |
|---|
| 3657 | 3656 | | |
|---|
| 3658 | 3657 | | Lump sum appropriation $ 217,700 |
|---|
| 3659 | 3658 | | |
|---|
| 3660 | 3659 | | Fund sources: |
|---|
| 3661 | 3660 | | |
|---|
| 3662 | 3661 | | Naturopathic physicians medical |
|---|
| 3663 | 3662 | | |
|---|
| 3664 | 3663 | | board fund $ 217,700 |
|---|
| 3665 | 3664 | | |
|---|
| 3666 | 3665 | | Sec. 69. ARIZONA NAVIGABLE STREAM ADJUDICATION COMMISSION |
|---|
| 3667 | 3666 | | |
|---|
| 3668 | 3667 | | 2024-25 |
|---|
| 3669 | 3668 | | |
|---|
| 3670 | 3669 | | FTE positions 2.0 |
|---|
| 3671 | 3670 | | |
|---|
| 3672 | 3671 | | Lump sum appropriation $ 344,000 |
|---|
| 3673 | 3672 | | |
|---|
| 3674 | 3673 | | Fund sources: |
|---|
| 3675 | 3674 | | |
|---|
| 3676 | 3675 | | State general fund $ 144,000 |
|---|
| 3677 | 3676 | | |
|---|
| 3678 | 3677 | | Arizona water banking fund 200,000 |
|---|
| 3679 | 3678 | | |
|---|
| 3680 | 3679 | | Sec. 70. ARIZONA STATE BOARD OF NURSING |
|---|
| 3681 | 3680 | | |
|---|
| 3682 | 3681 | | 2024-25 |
|---|
| 3683 | 3682 | | |
|---|
| 3684 | 3683 | | FTE positions 63.0 |
|---|
| 3685 | 3684 | | |
|---|
| 3686 | 3685 | | Operating lump sum appropriation $ 6,411,500 |
|---|
| 3687 | 3686 | | |
|---|
| 3688 | 3687 | | Certified nursing assistant |
|---|
| 3689 | 3688 | | |
|---|
| 3690 | 3689 | | credentialing program 538,400 |
|---|
| 3691 | 3690 | | |
|---|
| 3692 | 3691 | | Total appropriation Arizona state |
|---|
| 3693 | 3692 | | |
|---|
| 3694 | 3693 | | board of nursing $ 6,949,900 |
|---|
| 3695 | 3694 | | |
|---|
| 3696 | 3695 | | Fund sources: |
|---|
| 3697 | 3696 | | |
|---|
| 3698 | 3697 | | Board of nursing fund 6,949,900 |
|---|
| 3699 | 3698 | | |
|---|
| 3700 | 3699 | | The amount appropriated for the student registered nurse anesthetist clinical rotation line item in fiscal year 2023-2024 pursuant to Laws 2023, chapter 133, section 63 is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2025. |
|---|
| 3701 | 3700 | | |
|---|
| 3702 | 3701 | | Sec. 71. BOARD OF EXAMINERS OF NURSING CARE INSTITUTION ADMINISTRATORS AND ASSISTED LIVING FACILITY MANAGERS |
|---|
| 3703 | 3702 | | |
|---|
| 3704 | 3703 | | 2024-25 |
|---|
| 3705 | 3704 | | |
|---|
| 3706 | 3705 | | FTE positions 7.0 |
|---|
| 3707 | 3706 | | |
|---|
| 3708 | 3707 | | Lump sum appropriation $ 604,900 |
|---|
| 3709 | 3708 | | |
|---|
| 3710 | 3709 | | Fund sources: |
|---|
| 3711 | 3710 | | |
|---|
| 3712 | 3711 | | Nursing care institution |
|---|
| 3713 | 3712 | | |
|---|
| 3714 | 3713 | | || administrators' licensing and |
|---|
| 3715 | 3714 | | |
|---|
| 3716 | 3715 | | || assisted living facility |
|---|
| 3717 | 3716 | | |
|---|
| 3718 | 3717 | | || managers' certification fund $ 604,900 |
|---|
| 3719 | 3718 | | |
|---|
| 3720 | 3719 | | Sec. 72. BOARD OF OCCUPATIONAL THERAPY EXAMINERS |
|---|
| 3721 | 3720 | | |
|---|
| 3722 | 3721 | | 2024-25 |
|---|
| 3723 | 3722 | | |
|---|
| 3724 | 3723 | | FTE positions 2.0 |
|---|
| 3725 | 3724 | | |
|---|
| 3726 | 3725 | | Lump sum appropriation $ 303,000 |
|---|
| 3727 | 3726 | | |
|---|
| 3728 | 3727 | | Fund sources: |
|---|
| 3729 | 3728 | | |
|---|
| 3730 | 3729 | | Occupational therapy fund $ 303,000 |
|---|
| 3731 | 3730 | | |
|---|
| 3732 | 3731 | | Sec. 73. STATE BOARD OF DISPENSING OPTICIANS |
|---|
| 3733 | 3732 | | |
|---|
| 3734 | 3733 | | 2024-25 |
|---|
| 3735 | 3734 | | |
|---|
| 3736 | 3735 | | FTE positions 1.0 |
|---|
| 3737 | 3736 | | |
|---|
| 3738 | 3737 | | Lump sum appropriation $ 198,200 |
|---|
| 3739 | 3738 | | |
|---|
| 3740 | 3739 | | Fund sources: |
|---|
| 3741 | 3740 | | |
|---|
| 3742 | 3741 | | Board of dispensing opticians fund $ 198,200 |
|---|
| 3743 | 3742 | | |
|---|
| 3744 | 3743 | | Sec. 74. STATE BOARD OF OPTOMETRY |
|---|
| 3745 | 3744 | | |
|---|
| 3746 | 3745 | | 2024-25 |
|---|
| 3747 | 3746 | | |
|---|
| 3748 | 3747 | | FTE positions 2.0 |
|---|
| 3749 | 3748 | | |
|---|
| 3750 | 3749 | | Lump sum appropriation $ 289,200 |
|---|
| 3751 | 3750 | | |
|---|
| 3752 | 3751 | | Fund sources: |
|---|
| 3753 | 3752 | | |
|---|
| 3754 | 3753 | | Board of optometry fund $ 289,200 |
|---|
| 3755 | 3754 | | |
|---|
| 3756 | 3755 | | Sec. 75. ARIZONA BOARD OF OSTEOPATHIC EXAMINERS IN MEDICINE AND SURGERY |
|---|
| 3757 | 3756 | | |
|---|
| 3758 | 3757 | | 2024-25 |
|---|
| 3759 | 3758 | | |
|---|
| 3760 | 3759 | | FTE positions 10.0 |
|---|
| 3761 | 3760 | | |
|---|
| 3762 | 3761 | | Lump sum appropriation $ 1,394,300 |
|---|
| 3763 | 3762 | | |
|---|
| 3764 | 3763 | | Fund sources: |
|---|
| 3765 | 3764 | | |
|---|
| 3766 | 3765 | | Arizona board of osteopathic |
|---|
| 3767 | 3766 | | |
|---|
| 3768 | 3767 | | examiners in medicine |
|---|
| 3769 | 3768 | | |
|---|
| 3770 | 3769 | | and surgery fund $ 1,394,300 |
|---|
| 3771 | 3770 | | |
|---|
| 3772 | 3771 | | Sec.|76. ARIZONA STATE PARKS BOARD |
|---|
| 3773 | 3772 | | |
|---|
| 3774 | 3773 | | 2024-25 |
|---|
| 3775 | 3774 | | |
|---|
| 3776 | 3775 | | FTE positions 167.0 |
|---|
| 3777 | 3776 | | |
|---|
| 3778 | 3777 | | Operating lump sum appropriation $ 18,140,100 |
|---|
| 3779 | 3778 | | |
|---|
| 3780 | 3779 | | Arizona trail fund deposit 100,000 |
|---|
| 3781 | 3780 | | |
|---|
| 3782 | 3781 | | State parks store 1,513,100 |
|---|
| 3783 | 3782 | | |
|---|
| 3784 | 3783 | | Kartchner caverns state park 2,458,400 |
|---|
| 3785 | 3784 | | |
|---|
| 3786 | 3785 | | Veterans memorial park feasibility |
|---|
| 3787 | 3786 | | |
|---|
| 3788 | 3787 | | study 500,000 |
|---|
| 3789 | 3788 | | |
|---|
| 3790 | 3789 | | Total appropriation Arizona state parks |
|---|
| 3791 | 3790 | | |
|---|
| 3792 | 3791 | | board $ 22,711,600 |
|---|
| 3793 | 3792 | | |
|---|
| 3794 | 3793 | | Fund sources: |
|---|
| 3795 | 3794 | | |
|---|
| 3796 | 3795 | | State parks revenue fund $ 21,081,800 |
|---|
| 3797 | 3796 | | |
|---|
| 3798 | 3797 | | State parks store fund 1,513,100 |
|---|
| 3799 | 3798 | | |
|---|
| 3800 | 3799 | | Off-highway vehicle recreation fund 16,700 |
|---|
| 3801 | 3800 | | |
|---|
| 3802 | 3801 | | State general fund 100,000 |
|---|
| 3803 | 3802 | | |
|---|
| 3804 | 3803 | | In addition to the operating lump sum appropriation, an amount equal to the revenue share agreement with the United States forest service for Fool Hollow Lake recreation area and Catalina state park is appropriated to the Arizona state parks board from the state parks revenue fund established by section 41-511.21, Arizona Revised Statutes. |
|---|
| 3805 | 3804 | | |
|---|
| 3806 | 3805 | | Sec. 77. STATE PERSONNEL BOARD |
|---|
| 3807 | 3806 | | |
|---|
| 3808 | 3807 | | 2024-25 |
|---|
| 3809 | 3808 | | |
|---|
| 3810 | 3809 | | FTE positions 2.0 |
|---|
| 3811 | 3810 | | |
|---|
| 3812 | 3811 | | Lump sum appropriation $ 361,100 |
|---|
| 3813 | 3812 | | |
|---|
| 3814 | 3813 | | Fund sources: |
|---|
| 3815 | 3814 | | |
|---|
| 3816 | 3815 | | Personnel division fund |
|---|
| 3817 | 3816 | | |
|---|
| 3818 | 3817 | | personnel board subaccount $ 361,100 |
|---|
| 3819 | 3818 | | |
|---|
| 3820 | 3819 | | Sec. 78. ARIZONA STATE BOARD OF PHARMACY |
|---|
| 3821 | 3820 | | |
|---|
| 3822 | 3821 | | 2024-25 |
|---|
| 3823 | 3822 | | |
|---|
| 3824 | 3823 | | FTE positions 25.4 |
|---|
| 3825 | 3824 | | |
|---|
| 3826 | 3825 | | Operating lump sum appropriation $ 3,476,700 |
|---|
| 3827 | 3826 | | |
|---|
| 3828 | 3827 | | Prescriber report card 50,000 |
|---|
| 3829 | 3828 | | |
|---|
| 3830 | 3829 | | Annual leave payout 64,600* |
|---|
| 3831 | 3830 | | |
|---|
| 3832 | 3831 | | Total appropriation Arizona state |
|---|
| 3833 | 3832 | | |
|---|
| 3834 | 3833 | | board of pharmacy $ 3,591,300 |
|---|
| 3835 | 3834 | | |
|---|
| 3836 | 3835 | | Fund sources: |
|---|
| 3837 | 3836 | | |
|---|
| 3838 | 3837 | | Arizona state board of pharmacy |
|---|
| 3839 | 3838 | | |
|---|
| 3840 | 3839 | | fund $ 3,591,300 |
|---|
| 3841 | 3840 | | |
|---|
| 3842 | 3841 | | Of the amount appropriated in the operating lump sum appropriation in fiscal year 2022-2023 to the Arizona state board of pharmacy pursuant to Laws 2022, chapter 313, section 71, $190,500 is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to the lapsing of appropriations, until June 30, 2025, for the purposes of e-licensing system upgrades. |
|---|
| 3843 | 3842 | | |
|---|
| 3844 | 3843 | | Sec. 79. BOARD OF PHYSICAL THERAPY |
|---|
| 3845 | 3844 | | |
|---|
| 3846 | 3845 | | 2024-25 |
|---|
| 3847 | 3846 | | |
|---|
| 3848 | 3847 | | FTE positions 4.0 |
|---|
| 3849 | 3848 | | |
|---|
| 3850 | 3849 | | Lump sum appropriation $ 591,500 |
|---|
| 3851 | 3850 | | |
|---|
| 3852 | 3851 | | Fund sources: |
|---|
| 3853 | 3852 | | |
|---|
| 3854 | 3853 | | Board of physical therapy fund $ 591,500 |
|---|
| 3855 | 3854 | | |
|---|
| 3856 | 3855 | | Sec. 80. ARIZONA PIONEERS' HOME |
|---|
| 3857 | 3856 | | |
|---|
| 3858 | 3857 | | 2024-25 |
|---|
| 3859 | 3858 | | |
|---|
| 3860 | 3859 | | FTE positions 107.3 |
|---|
| 3861 | 3860 | | |
|---|
| 3862 | 3861 | | Lump sum appropriation $ 8,380,200 |
|---|
| 3863 | 3862 | | |
|---|
| 3864 | 3863 | | Fund sources: |
|---|
| 3865 | 3864 | | |
|---|
| 3866 | 3865 | | Miners' hospital for miners with |
|---|
| 3867 | 3866 | | |
|---|
| 3868 | 3867 | | disabilities land fund $ 2,301,300 |
|---|
| 3869 | 3868 | | |
|---|
| 3870 | 3869 | | State charitable fund 6,078,900 |
|---|
| 3871 | 3870 | | |
|---|
| 3872 | 3871 | | Earnings on state lands and interest on the investment of the permanent land funds are appropriated for the Arizona pioneers' home and the state hospital for miners with disabilities in compliance with the enabling act and the Constitution of Arizona. |
|---|
| 3873 | 3872 | | |
|---|
| 3874 | 3873 | | Sec. 81. STATE BOARD OF PODIATRY EXAMINERS |
|---|
| 3875 | 3874 | | |
|---|
| 3876 | 3875 | | 2024-25 |
|---|
| 3877 | 3876 | | |
|---|
| 3878 | 3877 | | FTE positions 1.0 |
|---|
| 3879 | 3878 | | |
|---|
| 3880 | 3879 | | Lump sum appropriation $ 202,500 |
|---|
| 3881 | 3880 | | |
|---|
| 3882 | 3881 | | Fund sources: |
|---|
| 3883 | 3882 | | |
|---|
| 3884 | 3883 | | Podiatry fund $ 202,500 |
|---|
| 3885 | 3884 | | |
|---|
| 3886 | 3885 | | Sec. 82. STATE BOARD FOR PRIVATE POSTSECONDARY EDUCATION |
|---|
| 3887 | 3886 | | |
|---|
| 3888 | 3887 | | 2024-25 |
|---|
| 3889 | 3888 | | |
|---|
| 3890 | 3889 | | FTE positions 4.0 |
|---|
| 3891 | 3890 | | |
|---|
| 3892 | 3891 | | Lump sum appropriation $ 448,100 |
|---|
| 3893 | 3892 | | |
|---|
| 3894 | 3893 | | Fund sources: |
|---|
| 3895 | 3894 | | |
|---|
| 3896 | 3895 | | Board for private postsecondary |
|---|
| 3897 | 3896 | | |
|---|
| 3898 | 3897 | | education fund $ 448,100 |
|---|
| 3899 | 3898 | | |
|---|
| 3900 | 3899 | | Sec. 83. STATE BOARD OF PSYCHOLOGIST EXAMINERS |
|---|
| 3901 | 3900 | | |
|---|
| 3902 | 3901 | | 2024-25 |
|---|
| 3903 | 3902 | | |
|---|
| 3904 | 3903 | | FTE positions 4.5 |
|---|
| 3905 | 3904 | | |
|---|
| 3906 | 3905 | | Lump sum appropriation $ 640,000 |
|---|
| 3907 | 3906 | | |
|---|
| 3908 | 3907 | | Fund sources: |
|---|
| 3909 | 3908 | | |
|---|
| 3910 | 3909 | | Board of psychologist examiners |
|---|
| 3911 | 3910 | | |
|---|
| 3912 | 3911 | | || fund $ 640,000 |
|---|
| 3913 | 3912 | | |
|---|
| 3914 | 3913 | | Sec. 84. DEPARTMENT OF PUBLIC SAFETY |
|---|
| 3915 | 3914 | | |
|---|
| 3916 | 3915 | | 2024-25 |
|---|
| 3917 | 3916 | | |
|---|
| 3918 | 3917 | | FTE positions 2,167.7 |
|---|
| 3919 | 3918 | | |
|---|
| 3920 | 3919 | | Operating lump sum appropriation $271,399,700 |
|---|
| 3921 | 3920 | | |
|---|
| 3922 | 3921 | | ACTIC 2,132,700 |
|---|
| 3923 | 3922 | | |
|---|
| 3924 | 3923 | | AZPOST 6,100,000 |
|---|
| 3925 | 3924 | | |
|---|
| 3926 | 3925 | | Border drug interdiction 1,850,900 |
|---|
| 3927 | 3926 | | |
|---|
| 3928 | 3927 | | Local border support 5,000,000 |
|---|
| 3929 | 3928 | | |
|---|
| 3930 | 3929 | | Civil air patrol maintenance and |
|---|
| 3931 | 3930 | | |
|---|
| 3932 | 3931 | | operations 144,000 |
|---|
| 3933 | 3932 | | |
|---|
| 3934 | 3933 | | Department of public safety |
|---|
| 3935 | 3934 | | |
|---|
| 3936 | 3935 | | crime lab assistance 200,000 |
|---|
| 3937 | 3936 | | |
|---|
| 3938 | 3937 | | GIITEM 24,514,300 |
|---|
| 3939 | 3938 | | |
|---|
| 3940 | 3939 | | GIITEM subaccount 2,396,400 |
|---|
| 3941 | 3940 | | |
|---|
| 3942 | 3941 | | Major incident division 15,500,000* |
|---|
| 3943 | 3942 | | |
|---|
| 3944 | 3943 | | Motor vehicle fuel 5,454,600 |
|---|
| 3945 | 3944 | | |
|---|
| 3946 | 3945 | | Pharmaceutical diversion and |
|---|
| 3947 | 3946 | | |
|---|
| 3948 | 3947 | | drug theft task force 635,300 |
|---|
| 3949 | 3948 | | |
|---|
| 3950 | 3949 | | Public safety equipment 3,660,000 |
|---|
| 3951 | 3950 | | |
|---|
| 3952 | 3951 | | Total appropriation department of public |
|---|
| 3953 | 3952 | | |
|---|
| 3954 | 3953 | | safety $338,987,900 |
|---|
| 3955 | 3954 | | |
|---|
| 3956 | 3955 | | Fund sources: |
|---|
| 3957 | 3956 | | |
|---|
| 3958 | 3957 | | State general fund $262,246,500 |
|---|
| 3959 | 3958 | | |
|---|
| 3960 | 3959 | | State highway fund 10,000,000 |
|---|
| 3961 | 3960 | | |
|---|
| 3962 | 3961 | | Arizona highway patrol fund 24,096,500 |
|---|
| 3963 | 3962 | | |
|---|
| 3964 | 3963 | | Criminal justice enhancement fund 3,009,000 |
|---|
| 3965 | 3964 | | |
|---|
| 3966 | 3965 | | Department of public safety |
|---|
| 3967 | 3966 | | |
|---|
| 3968 | 3967 | | forensics fund 22,888,300 |
|---|
| 3969 | 3968 | | |
|---|
| 3970 | 3969 | | Gang and immigration intelligence |
|---|
| 3971 | 3970 | | |
|---|
| 3972 | 3971 | | team enforcement mission border |
|---|
| 3973 | 3972 | | |
|---|
| 3974 | 3973 | | security and law enforcement |
|---|
| 3975 | 3974 | | |
|---|
| 3976 | 3975 | | subaccount 2,396,400 |
|---|
| 3977 | 3976 | | |
|---|
| 3978 | 3977 | | Motorcycle safety fund 198,900 |
|---|
| 3979 | 3978 | | |
|---|
| 3980 | 3979 | | Motor vehicle liability insurance |
|---|
| 3981 | 3980 | | |
|---|
| 3982 | 3981 | | enforcement fund 979,400 |
|---|
| 3983 | 3982 | | |
|---|
| 3984 | 3983 | | Risk management revolving fund 1,102,500 |
|---|
| 3985 | 3984 | | |
|---|
| 3986 | 3985 | | Parity compensation fund 3,022,200 |
|---|
| 3987 | 3986 | | |
|---|
| 3988 | 3987 | | Public safety equipment fund 3,664,000 |
|---|
| 3989 | 3988 | | |
|---|
| 3990 | 3989 | | Concealed weapons permit fund 3,348,100 |
|---|
| 3991 | 3990 | | |
|---|
| 3992 | 3991 | | Fingerprint clearance card fund 2,036,100 |
|---|
| 3993 | 3992 | | |
|---|
| 3994 | 3993 | | Of the $24,514,300 appropriated to the GIITEM line item, $12,660,400 shall be used for one hundred department of public safety GIITEM personnel. The additional staff shall include at least fifty sworn department of public safety positions to be used for immigration enforcement and border security and fifty department of public safety positions to assist GIITEM in various efforts, including: |
|---|
| 3995 | 3994 | | |
|---|
| 3996 | 3995 | | 1. Strictly enforcing all federal laws relating to illegal aliens and arresting illegal aliens. |
|---|
| 3997 | 3996 | | |
|---|
| 3998 | 3997 | | 2. Responding to or assisting any county sheriff or attorney in investigating complaints of employment of illegal aliens. |
|---|
| 3999 | 3998 | | |
|---|
| 4000 | 3999 | | 3. Enforcing Arizona's law known as the Legal Arizona Workers Act, strictly enforcing Arizona's SB 1070, Arizona's "Support Our Law Enforcement and Safe Neighborhoods Act" and investigating crimes of identity theft in the context of hiring illegal aliens and the unlawful entry into this country. |
|---|
| 4001 | 4000 | | |
|---|
| 4002 | 4001 | | 4. Taking strict enforcement action. |
|---|
| 4003 | 4002 | | |
|---|
| 4004 | 4003 | | Any change in the GIITEM mission or allocation of monies shall be approved by the joint legislative budget committee. The department shall submit an expenditure plan to the joint legislative budget committee for review before expending any monies not identified in the department's previous expenditure plans. |
|---|
| 4005 | 4004 | | |
|---|
| 4006 | 4005 | | Of the $24,514,300 appropriated to the GIITEM line item, only $1,203,400 is deposited in the GIITEM fund established by section 41-1724, Arizona Revised Statutes, and is appropriated for the purposes of that section. The $1,203,400 is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations. This state recognizes that states have inherent authority to arrest a person for any immigration violation. |
|---|
| 4007 | 4006 | | |
|---|
| 4008 | 4007 | | Any monies remaining in the department of public safety joint account on June 30, 2025 revert to the funds from which they were appropriated. The reverted monies shall be returned in direct proportion to the amounts appropriated. |
|---|
| 4009 | 4008 | | |
|---|
| 4010 | 4009 | | On or before September 1, 2024, the department of public safety shall submit an expenditure plan for the local border support line item to the joint legislative budget committee and the governor's office of strategic planning and budgeting. |
|---|
| 4011 | 4010 | | |
|---|
| 4012 | 4011 | | The $5,000,000 appropriated for the local border support line item shall be used to fund local law enforcement officer positions for border drug interdiction to deter and apprehend any individuals who are charged with drug trafficking, human smuggling, illegal immigration and other border-related crimes. The monies shall also be used for grants to cities, towns and counties for costs associated with prosecuting and detaining individuals who are charged with drug trafficking, human smuggling, illegal immigration and other border-related crimes. The department may fund all capital-related equipment. |
|---|
| 4013 | 4012 | | |
|---|
| 4014 | 4013 | | Of the amount appropriated in the total appropriation for the department of public safety, $180,608,800 is designated for personal services and $72,235,200 is designated for employee-related expenditures. The department shall submit an expenditure plan to the joint legislative budget committee for review before spending these monies for other than personal services or employee-related expenditures. |
|---|
| 4015 | 4014 | | |
|---|
| 4016 | 4015 | | Sec. 85. STATE REAL ESTATE DEPARTMENT |
|---|
| 4017 | 4016 | | |
|---|
| 4018 | 4017 | | 2024-25 |
|---|
| 4019 | 4018 | | |
|---|
| 4020 | 4019 | | FTE positions 37.0 |
|---|
| 4021 | 4020 | | |
|---|
| 4022 | 4021 | | Lump sum appropriation $ 3,198,000 |
|---|
| 4023 | 4022 | | |
|---|
| 4024 | 4023 | | Fund sources: |
|---|
| 4025 | 4024 | | |
|---|
| 4026 | 4025 | | State general fund $ 3,198,000 |
|---|
| 4027 | 4026 | | |
|---|
| 4028 | 4027 | | The lump sum appropriation for the state real estate department includes $400,000 for information technology improvements. |
|---|
| 4029 | 4028 | | |
|---|
| 4030 | 4029 | | Sec. 86. RESIDENTIAL UTILITY CONSUMER OFFICE |
|---|
| 4031 | 4030 | | |
|---|
| 4032 | 4031 | | 2024-25 |
|---|
| 4033 | 4032 | | |
|---|
| 4034 | 4033 | | FTE positions 12.0 |
|---|
| 4035 | 4034 | | |
|---|
| 4036 | 4035 | | Operating lump sum appropriation $ 1,447,200 |
|---|
| 4037 | 4036 | | |
|---|
| 4038 | 4037 | | Professional witnesses 145,000* |
|---|
| 4039 | 4038 | | |
|---|
| 4040 | 4039 | | Total appropriation residential utility |
|---|
| 4041 | 4040 | | |
|---|
| 4042 | 4041 | | consumer office $ 1,592,200 |
|---|
| 4043 | 4042 | | |
|---|
| 4044 | 4043 | | Fund sources: |
|---|
| 4045 | 4044 | | |
|---|
| 4046 | 4045 | | Residential utility consumer |
|---|
| 4047 | 4046 | | |
|---|
| 4048 | 4047 | | || office revolving fund $ 1,592,200 |
|---|
| 4049 | 4048 | | |
|---|
| 4050 | 4049 | | Sec. 87. BOARD OF RESPIRATORY CARE EXAMINERS |
|---|
| 4051 | 4050 | | |
|---|
| 4052 | 4051 | | 2024-25 |
|---|
| 4053 | 4052 | | |
|---|
| 4054 | 4053 | | FTE positions 4.0 |
|---|
| 4055 | 4054 | | |
|---|
| 4056 | 4055 | | Lump sum appropriation $ 421,400 |
|---|
| 4057 | 4056 | | |
|---|
| 4058 | 4057 | | Fund sources: |
|---|
| 4059 | 4058 | | |
|---|
| 4060 | 4059 | | Board of respiratory care |
|---|
| 4061 | 4060 | | |
|---|
| 4062 | 4061 | | || examiners fund $ 421,400 |
|---|
| 4063 | 4062 | | |
|---|
| 4064 | 4063 | | Sec. 88. ARIZONA STATE RETIREMENT SYSTEM |
|---|
| 4065 | 4064 | | |
|---|
| 4066 | 4065 | | 2024-25 |
|---|
| 4067 | 4066 | | |
|---|
| 4068 | 4067 | | FTE positions 240.9 |
|---|
| 4069 | 4068 | | |
|---|
| 4070 | 4069 | | Lump sum appropriation $ 28,513,000 |
|---|
| 4071 | 4070 | | |
|---|
| 4072 | 4071 | | Fund sources: |
|---|
| 4073 | 4072 | | |
|---|
| 4074 | 4073 | | Arizona state retirement system |
|---|
| 4075 | 4074 | | |
|---|
| 4076 | 4075 | | || administration account 26,713,000 |
|---|
| 4077 | 4076 | | |
|---|
| 4078 | 4077 | | Long-term disability trust fund |
|---|
| 4079 | 4078 | | |
|---|
| 4080 | 4079 | | administration account 1,800,000 |
|---|
| 4081 | 4080 | | |
|---|
| 4082 | 4081 | | Sec. 89. DEPARTMENT OF REVENUE |
|---|
| 4083 | 4082 | | |
|---|
| 4084 | 4083 | | 2024-25 |
|---|
| 4085 | 4084 | | |
|---|
| 4086 | 4085 | | FTE positions 892.8 |
|---|
| 4087 | 4086 | | |
|---|
| 4088 | 4087 | | Operating lump sum appropriation $ 76,294,800 |
|---|
| 4089 | 4088 | | |
|---|
| 4090 | 4089 | | BRITS operational support 7,897,200 |
|---|
| 4091 | 4090 | | |
|---|
| 4092 | 4091 | | E-commerce compliance and outreach 936,400 |
|---|
| 4093 | 4092 | | |
|---|
| 4094 | 4093 | | Unclaimed property administration |
|---|
| 4095 | 4094 | | |
|---|
| 4096 | 4095 | | and audit 1,473,900 |
|---|
| 4097 | 4096 | | |
|---|
| 4098 | 4097 | | TPT simplification 1,033,400 |
|---|
| 4099 | 4098 | | |
|---|
| 4100 | 4099 | | Tax fraud prevention 3,155,300 |
|---|
| 4101 | 4100 | | |
|---|
| 4102 | 4101 | | Total appropriation department of revenue $ 90,791,000 |
|---|
| 4103 | 4102 | | |
|---|
| 4104 | 4103 | | Fund sources: |
|---|
| 4105 | 4104 | | |
|---|
| 4106 | 4105 | | State general fund $ 60,587,600 |
|---|
| 4107 | 4106 | | |
|---|
| 4108 | 4107 | | Department of revenue |
|---|
| 4109 | 4108 | | |
|---|
| 4110 | 4109 | | administrative fund 27,390,900 |
|---|
| 4111 | 4110 | | |
|---|
| 4112 | 4111 | | Liability setoff program |
|---|
| 4113 | 4112 | | |
|---|
| 4114 | 4113 | | revolving fund 2,087,900 |
|---|
| 4115 | 4114 | | |
|---|
| 4116 | 4115 | | Tobacco tax and health care fund 724,600 |
|---|
| 4117 | 4116 | | |
|---|
| 4118 | 4117 | | If the total value of properties retained by unclaimed property contract auditors exceeds $1,473,900, the excess amount is transferred from the state general fund to the department of revenue administrative fund established by section 42-1116.01, Arizona Revised Statutes, and is appropriated to the department for contract auditor fees. |
|---|
| 4119 | 4118 | | |
|---|
| 4120 | 4119 | | The department shall report the department's general fund revenue enforcement goals for fiscal year 2024-2025 to the joint legislative budget committee on or before September 30, 2024. On or before September 30, 2025, the department shall provide an annual progress report to the joint legislative budget committee as to the effectiveness of the department's overall enforcement and collections program for fiscal year 2024-2025. The reports shall compare projected and actual state general fund, total state tax, total county tax and total municipal tax revenue enforcement collections for fiscal year 2023-2024 and fiscal year 2024-2025, including the amount of projected and actual enforcement collections for all tax types. The reports shall also include the total number of transaction privilege tax delinquent accounts, the total dollar value of those accounts classified by age of account and the total dollar amount of delinquent account write-offs determined to be uncollectible for fiscal year 2023-2024. |
|---|
| 4121 | 4120 | | |
|---|
| 4122 | 4121 | | The department may not transfer any monies to or from the tax fraud prevention line item without prior review by the joint legislative budget committee. |
|---|
| 4123 | 4122 | | |
|---|
| 4124 | 4123 | | The operating lump sum appropriation includes $2,000,000 and 25 FTE positions for additional audit and collections staff. |
|---|
| 4125 | 4124 | | |
|---|
| 4126 | 4125 | | On or before November 1, 2024, the department shall report the results of private fraud prevention investigation services during fiscal year 2023-2024 to the joint legislative budget committee. The report shall include the total number of fraudulent returns prevented and the total dollar amount of fraudulent returns prevented during fiscal year 2023-2024. |
|---|
| 4127 | 4126 | | |
|---|
| 4128 | 4127 | | Sec. 90. DEPARTMENT OF STATE SECRETARY OF STATE |
|---|
| 4129 | 4128 | | |
|---|
| 4130 | 4129 | | 2024-25 |
|---|
| 4131 | 4130 | | |
|---|
| 4132 | 4131 | | FTE positions 146.1 |
|---|
| 4133 | 4132 | | |
|---|
| 4134 | 4133 | | Operating lump sum appropriation $ 15,000,400 |
|---|
| 4135 | 4134 | | |
|---|
| 4136 | 4135 | | Access voter information database 483,500 |
|---|
| 4137 | 4136 | | |
|---|
| 4138 | 4137 | | Election services 7,900,000 |
|---|
| 4139 | 4138 | | |
|---|
| 4140 | 4139 | | Electronic records repository 520,000 |
|---|
| 4141 | 4140 | | |
|---|
| 4142 | 4141 | | Library grants-in-aid 651,400* |
|---|
| 4143 | 4142 | | |
|---|
| 4144 | 4143 | | Statewide radio reading service |
|---|
| 4145 | 4144 | | |
|---|
| 4146 | 4145 | | for the blind 97,000 |
|---|
| 4147 | 4146 | | |
|---|
| 4148 | 4147 | | Uniform state laws commission 99,000 |
|---|
| 4149 | 4148 | | |
|---|
| 4150 | 4149 | | Total appropriation department of |
|---|
| 4151 | 4150 | | |
|---|
| 4152 | 4151 | | state secretary of state $ 24,751,300 |
|---|
| 4153 | 4152 | | |
|---|
| 4154 | 4153 | | Fund sources: |
|---|
| 4155 | 4154 | | |
|---|
| 4156 | 4155 | | State general fund $ 22,325,700 |
|---|
| 4157 | 4156 | | |
|---|
| 4158 | 4157 | | Election systems improvement fund 483,500 |
|---|
| 4159 | 4158 | | |
|---|
| 4160 | 4159 | | Records services fund 1,942,100 |
|---|
| 4161 | 4160 | | |
|---|
| 4162 | 4161 | | Included in the operating lump sum appropriation of $15,000,400 for fiscal year 2024-2025 is $5,000 for the purchase of mementos and items for visiting officials. |
|---|
| 4163 | 4162 | | |
|---|
| 4164 | 4163 | | Included in the operating lump sum appropriation of $15,000,400 for fiscal year 2024-2025 is $1,492,100 from the records services fund. This appropriation may be used for the payment of obligations incurred in fiscal year 2023-2024. |
|---|
| 4165 | 4164 | | |
|---|
| 4166 | 4165 | | The operating lump sum appropriation includes $100,000 for additional support for the talking book library. |
|---|
| 4167 | 4166 | | |
|---|
| 4168 | 4167 | | The operating lump sum appropriation includes $250,000 for additional support for the address confidentiality program. |
|---|
| 4169 | 4168 | | |
|---|
| 4170 | 4169 | | The operating lump sum appropriation includes $100,000 for additional support for secretary of state legal expenses. The secretary of state may spend these monies for legal services from the attorney general, to hire one FTE position to serve as legal advisor to the secretary of state or for legal expenses for conflict counsel. The secretary of state may make expenditures or incur indebtedness to employ outside or private attorneys if all of the following are true: |
|---|
| 4171 | 4170 | | |
|---|
| 4172 | 4171 | | 1. The secretary of state is named as a defendant. |
|---|
| 4173 | 4172 | | |
|---|
| 4174 | 4173 | | 2. The secretary of state believes a conflict exists that prevents the attorney general from representing the secretary of state. |
|---|
| 4175 | 4174 | | |
|---|
| 4176 | 4175 | | 3. The secretary of state either remains a nominal party or is defending the constitutionality of a law or referendum enacted by the legislature. |
|---|
| 4177 | 4176 | | |
|---|
| 4178 | 4177 | | Before transferring any monies in or out of the election services line item, the secretary of state shall submit a report for review by the joint legislative budget committee. |
|---|
| 4179 | 4178 | | |
|---|
| 4180 | 4179 | | The secretary of state may use up to $250,000 of the monies appropriated in the election services line item for the direct costs of the secretary of state related to the 2024 primary and general elections. |
|---|
| 4181 | 4180 | | |
|---|
| 4182 | 4181 | | On or before January 31, 2025, the secretary of state shall submit a report to the joint legislative budget committee and the governors office of strategic planning and budgeting detailing the actual expenditures from the election services line item for the 2024 primary election and 2024 general election. The report shall include, at a minimum, the actual expenditures by purpose including costs associated with logic and accuracy testing, the statewide election publicity pamphlet, initiative and referendum processing, petition signature reimbursements and sample ballot requirements. |
|---|
| 4183 | 4182 | | |
|---|
| 4184 | 4183 | | Monies in the access voter information database line item may be used only for the exclusive purpose of developing and administering the statewide database of voter registration information required by section 16-168, Arizona Revised Statutes. The secretary of state may not transfer any monies in or out of the access voter information database line item. |
|---|
| 4185 | 4184 | | |
|---|
| 4186 | 4185 | | The appropriation of $5,352,200 to the secretary of state for the county allocation of help America vote act election security grant monies made by Laws 2020, chapter 58, section 104 is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2025. The monies that remain unexpended and unencumbered on June 30, 2025 revert to the fund from which the monies were appropriated. |
|---|
| 4187 | 4186 | | |
|---|
| 4188 | 4187 | | Sec. 91. STATE BOARD OF TAX APPEALS |
|---|
| 4189 | 4188 | | |
|---|
| 4190 | 4189 | | 2024-25 |
|---|
| 4191 | 4190 | | |
|---|
| 4192 | 4191 | | FTE positions 4.0 |
|---|
| 4193 | 4192 | | |
|---|
| 4194 | 4193 | | Lump sum appropriation $ 327,400 |
|---|
| 4195 | 4194 | | |
|---|
| 4196 | 4195 | | Fund sources: |
|---|
| 4197 | 4196 | | |
|---|
| 4198 | 4197 | | State general fund $ 327,400 |
|---|
| 4199 | 4198 | | |
|---|
| 4200 | 4199 | | Sec. 92. STATE BOARD OF TECHNICAL REGISTRATION |
|---|
| 4201 | 4200 | | |
|---|
| 4202 | 4201 | | 2024-25 |
|---|
| 4203 | 4202 | | |
|---|
| 4204 | 4203 | | FTE positions 25.0 |
|---|
| 4205 | 4204 | | |
|---|
| 4206 | 4205 | | Lump sum appropriation $ 2,605,000 |
|---|
| 4207 | 4206 | | |
|---|
| 4208 | 4207 | | Fund sources: |
|---|
| 4209 | 4208 | | |
|---|
| 4210 | 4209 | | Technical registration fund $ 2,605,000 |
|---|
| 4211 | 4210 | | |
|---|
| 4212 | 4211 | | Of the amount appropriated in the agency lump sum appropriation in fiscal year 2022-2023 to the state board of technical registration pursuant to Laws 2022, chapter 313, section 85, $167,700 is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to the lapsing of appropriations, until June 30, 2025, for the purposes of e-licensing system upgrades. |
|---|
| 4213 | 4212 | | |
|---|
| 4214 | 4213 | | Sec. 93. OFFICE OF TOURISM |
|---|
| 4215 | 4214 | | |
|---|
| 4216 | 4215 | | 2024-25 |
|---|
| 4217 | 4216 | | |
|---|
| 4218 | 4217 | | FTE positions 31.0 |
|---|
| 4219 | 4218 | | |
|---|
| 4220 | 4219 | | Tourism fund deposit $ 7,426,200 |
|---|
| 4221 | 4220 | | |
|---|
| 4222 | 4221 | | Arizona promotion 819,000 |
|---|
| 4223 | 4222 | | |
|---|
| 4224 | 4223 | | Wine promotion 100,000 |
|---|
| 4225 | 4224 | | |
|---|
| 4226 | 4225 | | Total appropriation office of tourism $ 8,345,200 |
|---|
| 4227 | 4226 | | |
|---|
| 4228 | 4227 | | Fund sources: |
|---|
| 4229 | 4228 | | |
|---|
| 4230 | 4229 | | State general fund $ 8,345,200 |
|---|
| 4231 | 4230 | | |
|---|
| 4232 | 4231 | | Sec. 94. DEPARTMENT OF TRANSPORTATION |
|---|
| 4233 | 4232 | | |
|---|
| 4234 | 4233 | | 2024-25 |
|---|
| 4235 | 4234 | | |
|---|
| 4236 | 4235 | | FTE positions 4,571.0 |
|---|
| 4237 | 4236 | | |
|---|
| 4238 | 4237 | | Operating lump sum appropriation $252,853,100 |
|---|
| 4239 | 4238 | | |
|---|
| 4240 | 4239 | | Attorney general legal services 3,623,700 |
|---|
| 4241 | 4240 | | |
|---|
| 4242 | 4241 | | Highway maintenance 163,242,200 |
|---|
| 4243 | 4242 | | |
|---|
| 4244 | 4243 | | ADOT fleet vehicles and heavy |
|---|
| 4245 | 4244 | | |
|---|
| 4246 | 4245 | | equipment maintenance 26,219,300 |
|---|
| 4247 | 4246 | | |
|---|
| 4248 | 4247 | | ADOT fleet vehicles and heavy |
|---|
| 4249 | 4248 | | |
|---|
| 4250 | 4249 | | equipment maintenance contingency 1,000,000 |
|---|
| 4251 | 4250 | | |
|---|
| 4252 | 4251 | | State fleet operations 29,149,000 |
|---|
| 4253 | 4252 | | |
|---|
| 4254 | 4253 | | State fleet vehicle replacement 11,370,000 |
|---|
| 4255 | 4254 | | |
|---|
| 4256 | 4255 | | Driver safety and livestock control 800,000 |
|---|
| 4257 | 4256 | | |
|---|
| 4258 | 4257 | | ADOT fleet vehicle and heavy |
|---|
| 4259 | 4258 | | |
|---|
| 4260 | 4259 | | equipment replacement 22,400,000 |
|---|
| 4261 | 4260 | | |
|---|
| 4262 | 4261 | | Highway damage recovery account 8,000,800 |
|---|
| 4263 | 4262 | | |
|---|
| 4264 | 4263 | | Statewide litter removal 3,106,800 |
|---|
| 4265 | 4264 | | |
|---|
| 4266 | 4265 | | Construction management system |
|---|
| 4267 | 4266 | | |
|---|
| 4268 | 4267 | | replacement 1,885,000 |
|---|
| 4269 | 4268 | | |
|---|
| 4270 | 4269 | | Onetime fleet fuel inflation |
|---|
| 4271 | 4270 | | |
|---|
| 4272 | 4271 | | funding 3,297,900 |
|---|
| 4273 | 4272 | | |
|---|
| 4274 | 4273 | | Radio lifecycle replacement 1,656,100 |
|---|
| 4275 | 4274 | | |
|---|
| 4276 | 4275 | | Preventive surface treatments 36,142,000 |
|---|
| 4277 | 4276 | | |
|---|
| 4278 | 4277 | | Authorized third parties 2,194,000 |
|---|
| 4279 | 4278 | | |
|---|
| 4280 | 4279 | | Total appropriation department of |
|---|
| 4281 | 4280 | | |
|---|
| 4282 | 4281 | | transportation $566,939,900 |
|---|
| 4283 | 4282 | | |
|---|
| 4284 | 4283 | | Fund sources: |
|---|
| 4285 | 4284 | | |
|---|
| 4286 | 4285 | | Air quality fund $ 1,077,700 |
|---|
| 4287 | 4286 | | |
|---|
| 4288 | 4287 | | Arizona highway user revenue fund 898,600 |
|---|
| 4289 | 4288 | | |
|---|
| 4290 | 4289 | | Highway damage recovery account 8,000,800 |
|---|
| 4291 | 4290 | | |
|---|
| 4292 | 4291 | | Ignition interlock device fund 360,700 |
|---|
| 4293 | 4292 | | |
|---|
| 4294 | 4293 | | Motor vehicle liability |
|---|
| 4295 | 4294 | | |
|---|
| 4296 | 4295 | | insurance enforcement fund 1,582,300 |
|---|
| 4297 | 4296 | | |
|---|
| 4298 | 4297 | | State fleet operations fund 29,149,000 |
|---|
| 4299 | 4298 | | |
|---|
| 4300 | 4299 | | State vehicle replacement fund 11,370,000 |
|---|
| 4301 | 4300 | | |
|---|
| 4302 | 4301 | | State aviation fund 2,267,700 |
|---|
| 4303 | 4302 | | |
|---|
| 4304 | 4303 | | State highway fund 483,367,200 |
|---|
| 4305 | 4304 | | |
|---|
| 4306 | 4305 | | Department fleet operations fund 27,219,300 |
|---|
| 4307 | 4306 | | |
|---|
| 4308 | 4307 | | Vehicle inspection and certificate |
|---|
| 4309 | 4308 | | |
|---|
| 4310 | 4309 | | of title enforcement fund 1,646,600 |
|---|
| 4311 | 4310 | | |
|---|
| 4312 | 4311 | | Motor vehicle division |
|---|
| 4313 | 4312 | | |
|---|
| 4314 | 4313 | | The department of transportation shall submit an annual report to the joint legislative budget committee on progress in improving motor vehicle division wait times and vehicle registration renewal by mail turnaround times in a format similar to prior years. The report is due on or before July 31, 2025 for fiscal year 2024-2025. |
|---|
| 4315 | 4314 | | |
|---|
| 4316 | 4315 | | On or before February 1, 2025, the Arizona strategic enterprise technology office shall submit, on behalf of the department of transportation, an annual progress report to the joint legislative budget committee staff. The annual report shall provide updated plans for spending the department-dedicated portion of the authorized third-party electronic service partner's fee retention on the motor vehicle modernization project in fiscal year 2024-2025, including any amounts for stabilization, maintenance, ongoing operations, support and enhancements for the motor vehicle modernization solution, maintenance of legacy mainframe processing and support capability, and other system projects outside the scope of the motor vehicle modernization project. |
|---|
| 4317 | 4316 | | |
|---|
| 4318 | 4317 | | On or before August 1, 2024, the department of transportation shall report to the director of the joint legislative budget committee the state's share of fees retained by the service Arizona vendor in the prior fiscal year. The report shall include the amount spent by the service Arizona vendor on behalf of this state in the prior fiscal year and a list of the projects funded with those monies. |
|---|
| 4319 | 4318 | | |
|---|
| 4320 | 4319 | | Other |
|---|
| 4321 | 4320 | | |
|---|
| 4322 | 4321 | | Of the total amount appropriated, $163,242,200 in fiscal year 2024-2025 for highway maintenance is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, except that all unexpended and unencumbered monies of the appropriation revert to the state highway fund established by section 28-6991, Arizona Revised Statutes, on August 31, 2025. |
|---|
| 4323 | 4322 | | |
|---|
| 4324 | 4323 | | The amount appropriated to the preventive surface treatments line item is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, except that all unexpended and unencumbered monies of the appropriation revert to the state highway fund established by section 28-6991, Arizona Revised Statutes, on August 31, 2025. |
|---|
| 4325 | 4324 | | |
|---|
| 4326 | 4325 | | Of the total amount appropriated, the department of transportation shall pay $15,981,300 in fiscal year 2024-2025 from all funds to the department of administration for its risk management payment. |
|---|
| 4327 | 4326 | | |
|---|
| 4328 | 4327 | | All expenditures made by the department of transportation for attorney general legal services shall be funded only from the attorney general legal services line item. Monies in the operating lump sum appropriation or other line items intended for this purpose shall be transferred to the attorney general legal services line item before expenditure. |
|---|
| 4329 | 4328 | | |
|---|
| 4330 | 4329 | | In accordance with section 35-142.01, Arizona Revised Statutes, reimbursements for monies expended from the highway maintenance line item may not be credited to the account out of which the expenditure was incurred. The department shall deposit all reimbursements for monies expended from the highway maintenance line item in the highway damage recovery account established by section 28-6994, Arizona Revised Statutes. |
|---|
| 4331 | 4330 | | |
|---|
| 4332 | 4331 | | Expenditures made by the department of transportation for ADOT fleet vehicle and heavy equipment replacement shall be funded only from the ADOT fleet vehicle and heavy equipment replacement line item. Monies in the operating lump sum appropriation or other line items intended for this purpose shall be transferred to the ADOT fleet vehicle and heavy equipment replacement line item before expenditure. |
|---|
| 4333 | 4332 | | |
|---|
| 4334 | 4333 | | The amount appropriated in the operating lump sum includes a $2,000,000 reduction below the fiscal year 2023-2024 level from the state highway fund established by section 28-6991, Arizona Revised Statutes, in fiscal year 2024-2025 from the department's enforcement and compliance division. |
|---|
| 4335 | 4334 | | |
|---|
| 4336 | 4335 | | Sec. 95. STATE TREASURER |
|---|
| 4337 | 4336 | | |
|---|
| 4338 | 4337 | | 2024-25 |
|---|
| 4339 | 4338 | | |
|---|
| 4340 | 4339 | | FTE positions 38.4 |
|---|
| 4341 | 4340 | | |
|---|
| 4342 | 4341 | | Operating lump sum appropriation $ 4,644,800 |
|---|
| 4343 | 4342 | | |
|---|
| 4344 | 4343 | | Justice of the peace salaries 2,318,200 |
|---|
| 4345 | 4344 | | |
|---|
| 4346 | 4345 | | Law enforcement/boating safety |
|---|
| 4347 | 4346 | | |
|---|
| 4348 | 4347 | | fund grants 2,183,800 |
|---|
| 4349 | 4348 | | |
|---|
| 4350 | 4349 | | Total appropriation state treasurer $ 9,146,800 |
|---|
| 4351 | 4350 | | |
|---|
| 4352 | 4351 | | Fund sources: |
|---|
| 4353 | 4352 | | |
|---|
| 4354 | 4353 | | State general fund $ 2,660,800 |
|---|
| 4355 | 4354 | | |
|---|
| 4356 | 4355 | | Law enforcement and boating |
|---|
| 4357 | 4356 | | |
|---|
| 4358 | 4357 | | safety fund 2,183,800 |
|---|
| 4359 | 4358 | | |
|---|
| 4360 | 4359 | | State treasurer's operating fund 4,302,200 |
|---|
| 4361 | 4360 | | |
|---|
| 4362 | 4361 | | On or before June 30, 2025, the state treasurer shall report to the joint legislative budget committee staff on the state treasurer's current fiscal year and estimated next fiscal year expenditures of interest earnings spent pursuant to sections 35-315 and 35-318, Arizona Revised Statutes, for the state treasurer's banking service contract, external investment management agreement, administrative and information technology costs and any other costs. |
|---|
| 4363 | 4362 | | |
|---|
| 4364 | 4363 | | Sec. 96. GOVERNOR'S OFFICE ON TRIBAL RELATIONS |
|---|
| 4365 | 4364 | | |
|---|
| 4366 | 4365 | | 2024-25 |
|---|
| 4367 | 4366 | | |
|---|
| 4368 | 4367 | | FTE positions 3.0 |
|---|
| 4369 | 4368 | | |
|---|
| 4370 | 4369 | | Lump sum appropriation $ 68,800 |
|---|
| 4371 | 4370 | | |
|---|
| 4372 | 4371 | | Fund sources: |
|---|
| 4373 | 4372 | | |
|---|
| 4374 | 4373 | | State general fund $ 68,800 |
|---|
| 4375 | 4374 | | |
|---|
| 4376 | 4375 | | Sec. 97. ARIZONA BOARD OF REGENTS |
|---|
| 4377 | 4376 | | |
|---|
| 4378 | 4377 | | 2024-25 |
|---|
| 4379 | 4378 | | |
|---|
| 4380 | 4379 | | FTE positions 30.9 |
|---|
| 4381 | 4380 | | |
|---|
| 4382 | 4381 | | Operating lump sum appropriation $ 3,165,600 |
|---|
| 4383 | 4382 | | |
|---|
| 4384 | 4383 | | Adaptive athletics 160,000 |
|---|
| 4385 | 4384 | | |
|---|
| 4386 | 4385 | | Arizona promise program 20,000,000 |
|---|
| 4387 | 4386 | | |
|---|
| 4388 | 4387 | | Spouses of military veterans |
|---|
| 4389 | 4388 | | |
|---|
| 4390 | 4389 | | tuition scholarships 10,000,000 |
|---|
| 4391 | 4390 | | |
|---|
| 4392 | 4391 | | Arizona teachers academy 15,000,000 |
|---|
| 4393 | 4392 | | |
|---|
| 4394 | 4393 | | Arizona teachers incentive program 90,000 |
|---|
| 4395 | 4394 | | |
|---|
| 4396 | 4395 | | Arizona teacher student loan program 426,000 |
|---|
| 4397 | 4396 | | |
|---|
| 4398 | 4397 | | Arizona transfer articulation |
|---|
| 4399 | 4398 | | |
|---|
| 4400 | 4399 | | support system 213,700 |
|---|
| 4401 | 4400 | | |
|---|
| 4402 | 4401 | | Leveraging educational assistance |
|---|
| 4403 | 4402 | | |
|---|
| 4404 | 4403 | | partnership program 1,220,800 |
|---|
| 4405 | 4404 | | |
|---|
| 4406 | 4405 | | Washington, D.C. internships 300,000* |
|---|
| 4407 | 4406 | | |
|---|
| 4408 | 4407 | | Western interstate commission |
|---|
| 4409 | 4408 | | |
|---|
| 4410 | 4409 | | office 153,000 |
|---|
| 4411 | 4410 | | |
|---|
| 4412 | 4411 | | WICHE student subsidies 4,078,000 |
|---|
| 4413 | 4412 | | |
|---|
| 4414 | 4413 | | Total appropriation Arizona board of |
|---|
| 4415 | 4414 | | |
|---|
| 4416 | 4415 | | regents $ 54,807,100 |
|---|
| 4417 | 4416 | | |
|---|
| 4418 | 4417 | | Fund sources: |
|---|
| 4419 | 4418 | | |
|---|
| 4420 | 4419 | | State general fund $ 54,807,100 |
|---|
| 4421 | 4420 | | |
|---|
| 4422 | 4421 | | The Arizona board of regents shall distribute monies appropriated for the adaptive athletics line item to each university under the jurisdiction of the board to maintain and operate an intercollegiate adaptive athletics program that provides opportunities for competitive wheelchair and adaptive sports to students and community members with disabilities. The monies may be spent only when the university collects matching monies of gifts, grants and donations for the intercollegiate adaptive athletics program from sources other than this state. Universities may spend the monies only on scholarships, equipment, uniforms, travel expenses and tournament fees for participants in the intercollegiate adaptive athletics program. The monies may not be used for administrative costs, personal services or employee related- expenditures. |
|---|
| 4423 | 4422 | | |
|---|
| 4424 | 4423 | | On or before October 1, 2025, the Arizona board of regents shall submit a report to the director of the joint legislative budget committee and the director of the governor's office of strategic planning and budgeting on the Arizona promise program that includes all of the following for fiscal year 2024-2025: |
|---|
| 4425 | 4424 | | |
|---|
| 4426 | 4425 | | 1. The total number of students receiving promise scholarships by each eligible postsecondary institution. |
|---|
| 4427 | 4426 | | |
|---|
| 4428 | 4427 | | 2. The total number of students enrolled at each eligible postsecondary institution that are eligible to receive federal pell grants. |
|---|
| 4429 | 4428 | | |
|---|
| 4430 | 4429 | | 3. A list of the programs of study in which promise scholarship recipients are enrolled, including the number of recipients enrolled in each program. |
|---|
| 4431 | 4430 | | |
|---|
| 4432 | 4431 | | 4. The average promise scholarship award amount for each eligible postsecondary institution. |
|---|
| 4433 | 4432 | | |
|---|
| 4434 | 4433 | | 5. A geographic representation of promise scholarship recipients based on the high school attended. |
|---|
| 4435 | 4434 | | |
|---|
| 4436 | 4435 | | 6. The average grade point average of promise scholarships recipients by each eligible postsecondary institution. |
|---|
| 4437 | 4436 | | |
|---|
| 4438 | 4437 | | On or before October 1, 2025, the Arizona board of regents shall submit a report to the director of the joint legislative budget committee and the director of the governor's office of strategic planning and budgeting on spouses of military veterans tuition scholarships that includes all of the following for fiscal year 2024-2025: |
|---|
| 4439 | 4438 | | |
|---|
| 4440 | 4439 | | 1. The amount distributed to each eligible postsecondary institution. |
|---|
| 4441 | 4440 | | |
|---|
| 4442 | 4441 | | 2. The total number of award recipients by each eligible postsecondary institution. |
|---|
| 4443 | 4442 | | |
|---|
| 4444 | 4443 | | 3. The average award amount for each eligible postsecondary institution. |
|---|
| 4445 | 4444 | | |
|---|
| 4446 | 4445 | | In order to be eligible to receive state matching monies under the leveraging educational assistance partnership program for grants to students, each participating institution, public or private, shall provide an amount of institutional matching monies that equals the amount of monies provided by this state to the institution for the leveraging educational assistance partnership program. Administrative expenses incurred by the Arizona board of regents shall be paid from institutional matching monies and may not exceed twelve percent of the monies appropriated in fiscal year 2024-2025. |
|---|
| 4447 | 4446 | | |
|---|
| 4448 | 4447 | | The Arizona board of regents shall distribute monies appropriated for Washington, D.C. internships for program fees and housing costs in equal amounts to each of the three universities under the jurisdiction of the board for the purpose of providing student internships and short-term programs in Washington, D.C. in partnership with a third-party organization. Short-term programs include one-week seminars and learning opportunities shorter than one academic semester. The third-party organization must meet the following requirements: |
|---|
| 4449 | 4448 | | |
|---|
| 4450 | 4449 | | 1. Have partnerships with Washington, D.C.based organizations to provide full-time, semester-long student internships and short-term programs. |
|---|
| 4451 | 4450 | | |
|---|
| 4452 | 4451 | | 2. Have the ability to place as many students in internships and short-term programs as needed by the universities. |
|---|
| 4453 | 4452 | | |
|---|
| 4454 | 4453 | | 3. Have experience placing students in internships for at least ten consecutive years. |
|---|
| 4455 | 4454 | | |
|---|
| 4456 | 4455 | | 4. Have dedicated staff to ensure that student interns have access to internships in their areas of interest. |
|---|
| 4457 | 4456 | | |
|---|
| 4458 | 4457 | | Within ten days after the acceptance of the universities' semiannual all funds budget reports, the Arizona board of regents shall submit a current year expenditure plan to the joint legislative budget committee for review. The expenditure plan shall include the use of all projected tuition and fee revenues by expenditure category, including operating expenses, plant fund, debt service and financial aid. The plan shall include the amount by which each expenditure category is projected to increase over the prior year and shall provide as much detail as the university budget requests. The plan shall include the total revenue and expenditure amounts from all tuition and student fee revenues, including base tuition, differential tuition, program fees, course fees, summer session fees and other miscellaneous and mandatory student fee revenues. |
|---|
| 4459 | 4458 | | |
|---|
| 4460 | 4459 | | Sec. 98. ARIZONA STATE UNIVERSITY |
|---|
| 4461 | 4460 | | |
|---|
| 4462 | 4461 | | 2024-25 |
|---|
| 4463 | 4462 | | |
|---|
| 4464 | 4463 | | FTE positions 8,285.7 |
|---|
| 4465 | 4464 | | |
|---|
| 4466 | 4465 | | Operating lump sum appropriation $1,088,402,400 |
|---|
| 4467 | 4466 | | |
|---|
| 4468 | 4467 | | Biomedical informatics 3,746,100 |
|---|
| 4469 | 4468 | | |
|---|
| 4470 | 4469 | | Eastern Europe cultural collaborative 250,000 |
|---|
| 4471 | 4470 | | |
|---|
| 4472 | 4471 | | Arizona financial aid trust 5,985,800 |
|---|
| 4473 | 4472 | | |
|---|
| 4474 | 4473 | | Downtown Phoenix campus 133,816,600 |
|---|
| 4475 | 4474 | | |
|---|
| 4476 | 4475 | | Total appropriation Arizona state |
|---|
| 4477 | 4476 | | |
|---|
| 4478 | 4477 | | university $1,232,200,900 |
|---|
| 4479 | 4478 | | |
|---|
| 4480 | 4479 | | Fund sources: |
|---|
| 4481 | 4480 | | |
|---|
| 4482 | 4481 | | State general fund $ 377,793,800 |
|---|
| 4483 | 4482 | | |
|---|
| 4484 | 4483 | | University collections fund 854,407,100 |
|---|
| 4485 | 4484 | | |
|---|
| 4486 | 4485 | | The state general fund appropriation may not be used for alumni association funding. |
|---|
| 4487 | 4486 | | |
|---|
| 4488 | 4487 | | The increased state general fund appropriation from Laws 2014, chapter 18 may not be used for medical marijuana research. |
|---|
| 4489 | 4488 | | |
|---|
| 4490 | 4489 | | Other than scholarships awarded through the Arizona financial aid trust, the appropriated monies may not be used for scholarships or any student newspaper. |
|---|
| 4491 | 4490 | | |
|---|
| 4492 | 4491 | | The appropriated monies may not be used by the Arizona state university college of law legal clinic for any lawsuits involving inmates of the state department of corrections in which this state is the adverse party. |
|---|
| 4493 | 4492 | | |
|---|
| 4494 | 4493 | | Of the amount appropriated to the Arizona state university operating budget, $21,200,000 is onetime funding. On or before September 1, 2024, Arizona state university shall provide a detailed expenditure plan to the joint legislative budget committee that includes a description of the intended purposes and the estimated costs of each expenditure. |
|---|
| 4495 | 4494 | | |
|---|
| 4496 | 4495 | | Arizona state university shall use monies appropriated for the eastern Europe cultural collaborative to facilitate cultural and academic exchanges between university faculty and students and academic institutions in eastern Europe. |
|---|
| 4497 | 4496 | | |
|---|
| 4498 | 4497 | | Any appropriated monies allocated by the university for the school of civic and economic thought and leadership shall be used to operate a single stand-alone academic entity within Arizona state university. The appropriated monies may not supplant any existing state funding or private or external donations to the existing centers or to the school. The appropriated monies and all private and external donations for the school, including any remaining balances from prior fiscal years, shall be deposited in a separate account, shall be used only for the direct operation of the school and may not be used for indirect costs of the university. On or before October 1, 2024, the school shall submit a report to the president of the senate, the speaker of the house of representatives, the chairpersons of the senate education committee and the house of representatives education committee and the director of the joint legislative budget committee that includes at least the following information for the school: |
|---|
| 4499 | 4498 | | |
|---|
| 4500 | 4499 | | 1. The total amount of funding received from all sources. |
|---|
| 4501 | 4500 | | |
|---|
| 4502 | 4501 | | 2. A description of faculty positions and courses offered. |
|---|
| 4503 | 4502 | | |
|---|
| 4504 | 4503 | | 3. The total undergraduate and graduate student enrollment. |
|---|
| 4505 | 4504 | | |
|---|
| 4506 | 4505 | | 4. Significant community events, initiatives or publications. |
|---|
| 4507 | 4506 | | |
|---|
| 4508 | 4507 | | The chairpersons of the senate education committee and the house of representatives education committee may request the director of the school to appear before the committees to report on the school's annual achievements. |
|---|
| 4509 | 4508 | | |
|---|
| 4510 | 4509 | | The legislature intends that appropriated monies allocated by the university for the school of civic and economic thought and leadership in fiscal year 2024-2025 be consistent with the amount appropriated in fiscal year 2022-2023, except that the university may allocate to the school the lump sum reduction of not more than 3.45 percent prescribed by this act. |
|---|
| 4511 | 4510 | | |
|---|
| 4512 | 4511 | | Any unencumbered balances remaining in the university collections fund on June 30, 2024 and all collections received by the university during the fiscal year are appropriated for operating expenditures, capital outlay and fixed charges. Earnings on state lands and interest on the investment of the permanent land funds are appropriated in compliance with the enabling act and the Constitution of Arizona. No part of this appropriation may be spent for supplemental life insurance or supplemental retirement. |
|---|
| 4513 | 4512 | | |
|---|
| 4514 | 4513 | | Sec. 99. NORTHERN ARIZONA UNIVERSITY |
|---|
| 4515 | 4514 | | |
|---|
| 4516 | 4515 | | 2024-25 |
|---|
| 4517 | 4516 | | |
|---|
| 4518 | 4517 | | FTE positions 2,480.4 |
|---|
| 4519 | 4518 | | |
|---|
| 4520 | 4519 | | Operating lump sum appropriation $253,296,400 |
|---|
| 4521 | 4520 | | |
|---|
| 4522 | 4521 | | Arizona financial aid trust 1,326,000 |
|---|
| 4523 | 4522 | | |
|---|
| 4524 | 4523 | | Biomedical research funding 3,000,000 |
|---|
| 4525 | 4524 | | |
|---|
| 4526 | 4525 | | NAU Yuma 3,084,600 |
|---|
| 4527 | 4526 | | |
|---|
| 4528 | 4527 | | Teacher training 2,292,700 |
|---|
| 4529 | 4528 | | |
|---|
| 4530 | 4529 | | Total appropriation Northern Arizona |
|---|
| 4531 | 4530 | | |
|---|
| 4532 | 4531 | | university $262,999,700 |
|---|
| 4533 | 4532 | | |
|---|
| 4534 | 4533 | | Fund sources: |
|---|
| 4535 | 4534 | | |
|---|
| 4536 | 4535 | | State general fund $127,680,100 |
|---|
| 4537 | 4536 | | |
|---|
| 4538 | 4537 | | University collections fund 135,319,600 |
|---|
| 4539 | 4538 | | |
|---|
| 4540 | 4539 | | The state general fund appropriation may not be used for alumni association funding. |
|---|
| 4541 | 4540 | | |
|---|
| 4542 | 4541 | | The increased state general fund appropriation from Laws 2014, chapter 18 may not be used for medical marijuana research. |
|---|
| 4543 | 4542 | | |
|---|
| 4544 | 4543 | | Other than scholarships awarded through the Arizona financial aid trust, the appropriated monies may not be used for scholarships or any student newspaper. |
|---|
| 4545 | 4544 | | |
|---|
| 4546 | 4545 | | Of the amount appropriated to the northern Arizona university operating budget, $10,100,000 is onetime funding. On or before September 1, 2024, northern Arizona university shall provide a detailed expenditure plan to the joint legislative budget committee that includes a description of the intended purposes and the estimated costs of each expenditure. |
|---|
| 4547 | 4546 | | |
|---|
| 4548 | 4547 | | The appropriated amount for the teacher training line item shall be distributed to the Arizona K-12 center for program implementation and mentor training for the Arizona mentor teacher program prescribed by the state board of education. |
|---|
| 4549 | 4548 | | |
|---|
| 4550 | 4549 | | Any unencumbered balances remaining in the university collections fund on June 30, 2024 and all collections received by the university during the fiscal year are appropriated for operating expenditures, capital outlay and fixed charges. Earnings on state lands and interest on the investment of the permanent land funds are appropriated in compliance with the enabling act and the Constitution of Arizona. No part of this appropriation may be spent for supplemental life insurance or supplemental retirement. |
|---|
| 4551 | 4550 | | |
|---|
| 4552 | 4551 | | The biomedical research funding shall be distributed to a nonprofit medical research foundation in this state that collaborates with universities, hospitals and biotechnology and health research centers. A nonprofit foundation that receives monies shall submit an expenditure and performance report to northern Arizona university. The university shall transmit the report to the joint legislative budget committee and the director of the governor's office of strategic planning and budgeting on or before February 1, 2025. The report must include at least the following: |
|---|
| 4553 | 4552 | | |
|---|
| 4554 | 4553 | | 1. The type and amount of expenditures from all state sources of monies, including the amount leveraged for local, state, federal and private grants. |
|---|
| 4555 | 4554 | | |
|---|
| 4556 | 4555 | | 2. A description of each grant received as well as the percentage and locations of positions funded solely or partly by state monies and the nonprofit foundation's projects with which those positions are associated. |
|---|
| 4557 | 4556 | | |
|---|
| 4558 | 4557 | | 3. Performance measures, including: |
|---|
| 4559 | 4558 | | |
|---|
| 4560 | 4559 | | (a) Outcomes that are specifically related to the use of state monies. |
|---|
| 4561 | 4560 | | |
|---|
| 4562 | 4561 | | (b) Progress that has been made toward achieving each outcome, including activities, resources and other evidence of the progress. |
|---|
| 4563 | 4562 | | |
|---|
| 4564 | 4563 | | (c) Reportable inventions or discoveries related to each outcome. |
|---|
| 4565 | 4564 | | |
|---|
| 4566 | 4565 | | (d) Publications, presentations and narratives related to each outcome and how the expenditures from all state sources of monies that the nonprofit foundation received have benefited this state. |
|---|
| 4567 | 4566 | | |
|---|
| 4568 | 4567 | | Any appropriated monies allocated by the university for the economic policy institute may not supplant any existing state funding or private or external donations to the institute or to the university. The appropriated monies and all private and external donations for the institute, including any remaining balances from prior fiscal years, shall be deposited in a separate account, shall be used only for the direct operation of the institute and may not be used for indirect costs of the university. On or before October 1, 2024, the institute shall submit to the president of the senate, the speaker of the house of representatives, the chairpersons of the senate education committee and the house of representatives education committee and the director of the joint legislative budget committee a report that includes at least the following information for the institute: |
|---|
| 4569 | 4568 | | |
|---|
| 4570 | 4569 | | 1. The total amount of funding received from all sources. |
|---|
| 4571 | 4570 | | |
|---|
| 4572 | 4571 | | 2. A description of the faculty positions and courses offered. |
|---|
| 4573 | 4572 | | |
|---|
| 4574 | 4573 | | 3. The total undergraduate and graduate student participation. |
|---|
| 4575 | 4574 | | |
|---|
| 4576 | 4575 | | 4. Significant community events, initiatives or publications. |
|---|
| 4577 | 4576 | | |
|---|
| 4578 | 4577 | | The chairpersons of the senate education committee and the house of representatives education committee may request the director of the institute to appear before the committees to report on the institute's annual achievements. |
|---|
| 4579 | 4578 | | |
|---|
| 4580 | 4579 | | The legislature intends that appropriated monies allocated by the university for the economic policy institute in fiscal year 2024-2025 be consistent with the amount appropriated in fiscal year 2022-2023, except that the university may allocate to the institute the lump sum reduction of not more than 3.45 percent prescribed by this act. |
|---|
| 4581 | 4580 | | |
|---|
| 4582 | 4581 | | Sec. 100. UNIVERSITY OF ARIZONA |
|---|
| 4583 | 4582 | | |
|---|
| 4584 | 4583 | | 2024-25 |
|---|
| 4585 | 4584 | | |
|---|
| 4586 | 4585 | | Main campus |
|---|
| 4587 | 4586 | | |
|---|
| 4588 | 4587 | | FTE positions 6,089.0 |
|---|
| 4589 | 4588 | | |
|---|
| 4590 | 4589 | | Operating lump sum appropriation $511,507,700 |
|---|
| 4591 | 4590 | | |
|---|
| 4592 | 4591 | | Agriculture 38,255,700 |
|---|
| 4593 | 4592 | | |
|---|
| 4594 | 4593 | | Arizona cooperative extension 14,890,900 |
|---|
| 4595 | 4594 | | |
|---|
| 4596 | 4595 | | Arizona financial aid trust 2,729,400 |
|---|
| 4597 | 4596 | | |
|---|
| 4598 | 4597 | | Arizona geological survey 1,148,500 |
|---|
| 4599 | 4598 | | |
|---|
| 4600 | 4599 | | College of veterinary medicine 23,528,400 |
|---|
| 4601 | 4600 | | |
|---|
| 4602 | 4601 | | Kazakhstan studies program 250,000 |
|---|
| 4603 | 4602 | | |
|---|
| 4604 | 4603 | | Mining, mineral and natural |
|---|
| 4605 | 4604 | | |
|---|
| 4606 | 4605 | | resources educational museum 430,300 |
|---|
| 4607 | 4606 | | |
|---|
| 4608 | 4607 | | Natural resource users law and |
|---|
| 4609 | 4608 | | |
|---|
| 4610 | 4609 | | policy center 1,522,400 |
|---|
| 4611 | 4610 | | |
|---|
| 4612 | 4611 | | School of mining 4,084,000 |
|---|
| 4613 | 4612 | | |
|---|
| 4614 | 4613 | | Sierra Vista campus 4,191,400 |
|---|
| 4615 | 4614 | | |
|---|
| 4616 | 4615 | | Veterinary diagnostic laboratory 2,500,000 |
|---|
| 4617 | 4616 | | |
|---|
| 4618 | 4617 | | Total main campus $605,038,700 |
|---|
| 4619 | 4618 | | |
|---|
| 4620 | 4619 | | Fund sources: |
|---|
| 4621 | 4620 | | |
|---|
| 4622 | 4621 | | State general fund $257,806,000 |
|---|
| 4623 | 4622 | | |
|---|
| 4624 | 4623 | | University collections fund 347,232,700 |
|---|
| 4625 | 4624 | | |
|---|
| 4626 | 4625 | | Health sciences center |
|---|
| 4627 | 4626 | | |
|---|
| 4628 | 4627 | | FTE positions 1,154.9 |
|---|
| 4629 | 4628 | | |
|---|
| 4630 | 4629 | | Operating lump sum appropriation $100,595,000 |
|---|
| 4631 | 4630 | | |
|---|
| 4632 | 4631 | | Clinical rural rotation 353,600 |
|---|
| 4633 | 4632 | | |
|---|
| 4634 | 4633 | | Clinical teaching support 8,587,000 |
|---|
| 4635 | 4634 | | |
|---|
| 4636 | 4635 | | Liver research institute 440,400 |
|---|
| 4637 | 4636 | | |
|---|
| 4638 | 4637 | | Phoenix medical campus 34,798,200 |
|---|
| 4639 | 4638 | | |
|---|
| 4640 | 4639 | | Telemedicine network 1,670,000 |
|---|
| 4641 | 4640 | | |
|---|
| 4642 | 4641 | | Total health sciences center $146,444,200 |
|---|
| 4643 | 4642 | | |
|---|
| 4644 | 4643 | | Fund sources: |
|---|
| 4645 | 4644 | | |
|---|
| 4646 | 4645 | | State general fund $ 76,897,700 |
|---|
| 4647 | 4646 | | |
|---|
| 4648 | 4647 | | University collections fund 69,546,500 |
|---|
| 4649 | 4648 | | |
|---|
| 4650 | 4649 | | Total appropriation - university of |
|---|
| 4651 | 4650 | | |
|---|
| 4652 | 4651 | | Arizona $751,482,900 |
|---|
| 4653 | 4652 | | |
|---|
| 4654 | 4653 | | Fund sources: |
|---|
| 4655 | 4654 | | |
|---|
| 4656 | 4655 | | State general fund $334,703,700 |
|---|
| 4657 | 4656 | | |
|---|
| 4658 | 4657 | | University collections fund 416,779,200 |
|---|
| 4659 | 4658 | | |
|---|
| 4660 | 4659 | | The state general fund appropriation may not be used for alumni association funding. |
|---|
| 4661 | 4660 | | |
|---|
| 4662 | 4661 | | The increased state general fund appropriation from Laws 2014, chapter 18 may not be used for medical marijuana research. |
|---|
| 4663 | 4662 | | |
|---|
| 4664 | 4663 | | Other than scholarships awarded through the Arizona financial aid trust, the appropriated monies may not be used for scholarships or any student newspaper. |
|---|
| 4665 | 4664 | | |
|---|
| 4666 | 4665 | | Of the amount appropriated to the university of Arizona operating budget, $14,700,000 is onetime funding. On or before September 1, 2024, the university of Arizona shall provide a detailed expenditure plan to the joint legislative budget committee that includes a description of the intended purposes and the estimated costs of each expenditure. |
|---|
| 4667 | 4666 | | |
|---|
| 4668 | 4667 | | The university of Arizona may not use monies appropriated for the Arizona geological survey line item for any other purpose and may not transfer the monies appropriated for the Arizona geological survey to the operating budget or any other line item. |
|---|
| 4669 | 4668 | | |
|---|
| 4670 | 4669 | | The legislature intends that $8,000,000 of the amount appropriated to the health sciences center operating lump sum appropriation line item be used to expand the college of medicine Phoenix campus and to develop and administer a primary care physician scholarship program at the college of medicine Phoenix campus and the college of medicine Tucson campus. The legislature intends that the $8,000,000 not be annualized in future years. |
|---|
| 4671 | 4670 | | |
|---|
| 4672 | 4671 | | Any appropriated monies allocated by the university for the center for the philosophy of freedom may not supplant any existing state funding or private or external donations to the center or the philosophy department of the university of Arizona. The appropriated monies and all private and external donations for the center, including any remaining balances from prior fiscal years, shall be deposited in a separate account, shall be used only for the direct operation of the center and may not be used for indirect costs of the university. On or before October 1, 2024, the center shall submit a report to the president of the senate, the speaker of the house of representatives, the chairpersons of the senate education committee and the house of representatives education committee and the director of the joint legislative budget committee that includes at least the following information for the center: |
|---|
| 4673 | 4672 | | |
|---|
| 4674 | 4673 | | 1. The total amount of funding received from all sources. |
|---|
| 4675 | 4674 | | |
|---|
| 4676 | 4675 | | 2. A description of faculty positions and courses offered. |
|---|
| 4677 | 4676 | | |
|---|
| 4678 | 4677 | | 3. The total undergraduate and graduate student participation. |
|---|
| 4679 | 4678 | | |
|---|
| 4680 | 4679 | | 4. Significant community events, initiatives or publications. |
|---|
| 4681 | 4680 | | |
|---|
| 4682 | 4681 | | The chairpersons of the senate education committee and the house of representatives education committee may request the director of the center to appear before the committees to report on the center's annual achievements. |
|---|
| 4683 | 4682 | | |
|---|
| 4684 | 4683 | | The legislature intends that appropriated monies allocated by the university for the center for the philosophy of freedom in fiscal year 2024-2025 be consistent with the amount appropriated in fiscal year 2022-2023, except that the university may allocate to the center the lump sum reduction of not more than 3.45 percent prescribed by this act. |
|---|
| 4685 | 4684 | | |
|---|
| 4686 | 4685 | | The amount appropriated to the college of veterinary medicine line item shall be distributed to the college of veterinary medicine to increase the number of students that are residents of this state. Before spending these monies, the university of Arizona shall report to the joint legislative budget committee all of the following information for the college of veterinary medicine: |
|---|
| 4687 | 4686 | | |
|---|
| 4688 | 4687 | | 1. The current number of students who are residents of this state. |
|---|
| 4689 | 4688 | | |
|---|
| 4690 | 4689 | | 2. The current number of students who are not residents of this state. |
|---|
| 4691 | 4690 | | |
|---|
| 4692 | 4691 | | The university of Arizona shall use monies appropriated for the Kazakhstan studies program to facilitate academic exchanges between university students and academic institutions in Kazakhstan. |
|---|
| 4693 | 4692 | | |
|---|
| 4694 | 4693 | | The amount appropriated for the natural resource users law and policy center line item shall be used by the natural resource users law and policy center within the Arizona cooperative extension. Of the amount appropriated, at least $500,000 shall be used to assist claimants in the general stream adjudication of water rights pursuant to section 15-1647, Arizona Revised Statutes. |
|---|
| 4695 | 4694 | | |
|---|
| 4696 | 4695 | | One hundred percent of the land earnings and interest from the school of mines land fund shall be distributed to the university of Arizona school of mining and mineral resources in compliance with the enabling act and the Constitution of Arizona. |
|---|
| 4697 | 4696 | | |
|---|
| 4698 | 4697 | | Any unencumbered balances remaining in the university collections fund on June 30, 2024 and all collections received by the university during the fiscal year are appropriated for operating expenditures, capital outlay and fixed charges. Earnings on state lands and interest on the investment of the permanent land funds are appropriated in compliance with the enabling act and the Constitution of Arizona. No part of this appropriation may be spent for supplemental life insurance or supplemental retirement. |
|---|
| 4699 | 4698 | | |
|---|
| 4700 | 4699 | | Sec. 101. DEPARTMENT OF VETERANS' SERVICES |
|---|
| 4701 | 4700 | | |
|---|
| 4702 | 4701 | | 2024-25 |
|---|
| 4703 | 4702 | | |
|---|
| 4704 | 4703 | | FTE positions 792.3 |
|---|
| 4705 | 4704 | | |
|---|
| 4706 | 4705 | | Operating lump sum appropriation $ 3,136,600 |
|---|
| 4707 | 4706 | | |
|---|
| 4708 | 4707 | | Arizona state veterans' homes 60,519,600 |
|---|
| 4709 | 4708 | | |
|---|
| 4710 | 4709 | | Arizona state veterans' cemeteries 960,000 |
|---|
| 4711 | 4710 | | |
|---|
| 4712 | 4711 | | Rural tribal nations veteran |
|---|
| 4713 | 4712 | | |
|---|
| 4714 | 4713 | | benefit counseling 2,194,400 |
|---|
| 4715 | 4714 | | |
|---|
| 4716 | 4715 | | Veterans' benefit counseling 3,676,600 |
|---|
| 4717 | 4716 | | |
|---|
| 4718 | 4717 | | Veterans' support services 1,226,100 |
|---|
| 4719 | 4718 | | |
|---|
| 4720 | 4719 | | Veterans' trauma treatment |
|---|
| 4721 | 4720 | | |
|---|
| 4722 | 4721 | | services 450,000 |
|---|
| 4723 | 4722 | | |
|---|
| 4724 | 4723 | | Total appropriation department of |
|---|
| 4725 | 4724 | | |
|---|
| 4726 | 4725 | | veterans' services $ 72,163,300 |
|---|
| 4727 | 4726 | | |
|---|
| 4728 | 4727 | | Fund sources: |
|---|
| 4729 | 4728 | | |
|---|
| 4730 | 4729 | | State general fund $ 11,643,700 |
|---|
| 4731 | 4730 | | |
|---|
| 4732 | 4731 | | State home for veterans' trust |
|---|
| 4733 | 4732 | | |
|---|
| 4734 | 4733 | | fund 60,519,600 |
|---|
| 4735 | 4734 | | |
|---|
| 4736 | 4735 | | Monies appropriated for the rural tribal nations veteran benefit counseling line item shall be used for veterans' services officers to provide services in rural tribal nations in this state that have communities that are located one hundred miles or more from the nearest United States department of veterans' affairs service center. |
|---|
| 4737 | 4736 | | |
|---|
| 4738 | 4737 | | The amount appropriated for veterans' support services line item shall be distributed to a nonprofit veterans' services organization that provides support services among this state's military and veteran population. The department may spend up to $76,500 of this appropriation to hire a program specialist to liaise between the department and the selected nonprofit organization. Before the expenditure of the monies, the department shall submit an expenditure report to the joint legislative budget committee that includes the status of non-state matching grant monies. |
|---|
| 4739 | 4738 | | |
|---|
| 4740 | 4739 | | Monies appropriated for the veterans' trauma treatment services line item shall be used to provide grants to contractors as defined in section 36-2901, Arizona Revised Statutes, that provide trauma treatment services training to any of the following health professionals licensed pursuant to title 32, Arizona Revised Statutes: |
|---|
| 4741 | 4740 | | |
|---|
| 4742 | 4741 | | 1. Physicians. |
|---|
| 4743 | 4742 | | |
|---|
| 4744 | 4743 | | 2. Registered nurse practitioners. |
|---|
| 4745 | 4744 | | |
|---|
| 4746 | 4745 | | 3. Physician assistants. |
|---|
| 4747 | 4746 | | |
|---|
| 4748 | 4747 | | 4. Psychologists. |
|---|
| 4749 | 4748 | | |
|---|
| 4750 | 4749 | | 5. Behavioral health professionals who are either licensed for individual practice or supervised by a psychologist, registered nurse practitioner or behavioral health professional licensed pursuant to title 32, Arizona Revised Statutes, for independent practice. |
|---|
| 4751 | 4750 | | |
|---|
| 4752 | 4751 | | Sec. 102. ARIZONA STATE VETERINARY MEDICAL EXAMINING BOARD |
|---|
| 4753 | 4752 | | |
|---|
| 4754 | 4753 | | 2024-25 |
|---|
| 4755 | 4754 | | |
|---|
| 4756 | 4755 | | FTE positions 7.0 |
|---|
| 4757 | 4756 | | |
|---|
| 4758 | 4757 | | Lump sum appropriation $ 785,100 |
|---|
| 4759 | 4758 | | |
|---|
| 4760 | 4759 | | Fund sources: |
|---|
| 4761 | 4760 | | |
|---|
| 4762 | 4761 | | Veterinary medical examining |
|---|
| 4763 | 4762 | | |
|---|
| 4764 | 4763 | | board fund $ 785,100 |
|---|
| 4765 | 4764 | | |
|---|
| 4766 | 4765 | | Sec. 103. DEPARTMENT OF WATER RESOURCES |
|---|
| 4767 | 4766 | | |
|---|
| 4768 | 4767 | | 2024-25 |
|---|
| 4769 | 4768 | | |
|---|
| 4770 | 4769 | | FTE positions 204.0 |
|---|
| 4771 | 4770 | | |
|---|
| 4772 | 4771 | | Operating lump sum appropriation $ 15,209,300 |
|---|
| 4773 | 4772 | | |
|---|
| 4774 | 4773 | | Adjudication support 1,889,400 |
|---|
| 4775 | 4774 | | |
|---|
| 4776 | 4775 | | Arizona water protection fund |
|---|
| 4777 | 4776 | | |
|---|
| 4778 | 4777 | | deposit 750,000 |
|---|
| 4779 | 4778 | | |
|---|
| 4780 | 4779 | | Assured and adequate water supply |
|---|
| 4781 | 4780 | | |
|---|
| 4782 | 4781 | | administration 2,501,500 |
|---|
| 4783 | 4782 | | |
|---|
| 4784 | 4783 | | Rural water studies 1,283,900 |
|---|
| 4785 | 4784 | | |
|---|
| 4786 | 4785 | | Conservation and drought program 427,700 |
|---|
| 4787 | 4786 | | |
|---|
| 4788 | 4787 | | Automated groundwater monitoring 416,600 |
|---|
| 4789 | 4788 | | |
|---|
| 4790 | 4789 | | Colorado River legal expenses 500,000* |
|---|
| 4791 | 4790 | | |
|---|
| 4792 | 4791 | | Water supply and demand assessment 3,500,000 |
|---|
| 4793 | 4792 | | |
|---|
| 4794 | 4793 | | Total appropriation department of water |
|---|
| 4795 | 4794 | | |
|---|
| 4796 | 4795 | | resources $ 26,478,400 |
|---|
| 4797 | 4796 | | |
|---|
| 4798 | 4797 | | Fund sources: |
|---|
| 4799 | 4798 | | |
|---|
| 4800 | 4799 | | State general fund $ 24,459,400 |
|---|
| 4801 | 4800 | | |
|---|
| 4802 | 4801 | | Water resources fund 1,726,500 |
|---|
| 4803 | 4802 | | |
|---|
| 4804 | 4803 | | Assured and adequate water |
|---|
| 4805 | 4804 | | |
|---|
| 4806 | 4805 | | supply administration fund 292,500 |
|---|
| 4807 | 4806 | | |
|---|
| 4808 | 4807 | | Monies in the assured and adequate water supply administration line item may be used only for the exclusive purposes prescribed in sections 45-108, 45-576, 45-577, 45-578 and 45-579, Arizona Revised Statutes. The department of water resources may not transfer any monies into or out of the assured and adequate water supply administration line item. |
|---|
| 4809 | 4808 | | |
|---|
| 4810 | 4809 | | The legislature intends that monies in the rural water studies line item be spent only to assess local water use needs and to develop plans for sustainable future water supplies in rural areas outside this state's active management areas and not be made available for other department operating expenditures. |
|---|
| 4811 | 4810 | | |
|---|
| 4812 | 4811 | | Monies in the adjudication support line item may be used only for the exclusive purposes prescribed in section 45-256, Arizona Revised Statutes, and section 45-257, subsection B, paragraph 4, Arizona Revised Statutes. The department of water resources may not transfer any monies into or out of the adjudication support line item. |
|---|
| 4813 | 4812 | | |
|---|
| 4814 | 4813 | | The department of water resources may not transfer any monies from the Colorado River legal expenses line item without prior review by the joint legislative budget committee. |
|---|
| 4815 | 4814 | | |
|---|
| 4816 | 4815 | | The amount appropriated for the statewide water resources planning line item in fiscal year 2023-2024 pursuant to Laws 2023, chapter 133, section 97 is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to the lapsing of appropriations. |
|---|
| 4817 | 4816 | | |
|---|
| 4818 | 4817 | | Fiscal Year 2022-2023 Appropriation Adjustments |
|---|
| 4819 | 4818 | | |
|---|
| 4820 | 4819 | | Sec. 104. Appropriation reductions; state general fund; fiscal year 2022-2023 |
|---|
| 4821 | 4820 | | |
|---|
| 4822 | 4821 | | Notwithstanding any other law, the following amounts are reduced from monies appropriated from the state general fund in fiscal year 2022-2023 to the following state agencies for operating lump sum appropriations and line items: |
|---|
| 4823 | 4822 | | |
|---|
| 4824 | 4823 | | Arizona board of regents |
|---|
| 4825 | 4824 | | |
|---|
| 4826 | 4825 | | Camp Verde meat processing facility $ (9,700,000) |
|---|
| 4827 | 4826 | | |
|---|
| 4828 | 4827 | | Fiscal Year 2023-2024 Appropriation Adjustments |
|---|
| 4829 | 4828 | | |
|---|
| 4830 | 4829 | | Sec. 105. Supplemental appropriation; department of administration; risk management revolving fund; intent; review; fiscal year 2023-2024 |
|---|
| 4831 | 4830 | | |
|---|
| 4832 | 4831 | | A. In addition to any other appropriations made in fiscal year 2023-2024, the sum of $9,493,000 is appropriated from the risk management revolving fund established by section 41-622, Arizona Revised Statutes, in fiscal year 2023-2024 to the department of administration for the following purposes: |
|---|
| 4833 | 4832 | | |
|---|
| 4834 | 4833 | | 1. To pay disallowed costs relating to excess retained earnings. |
|---|
| 4835 | 4834 | | |
|---|
| 4836 | 4835 | | 2. To pay disallowed costs relating to the statewide information technology charges. |
|---|
| 4837 | 4836 | | |
|---|
| 4838 | 4837 | | 3. For fund transfers in fiscal year 2022-2023. |
|---|
| 4839 | 4838 | | |
|---|
| 4840 | 4839 | | 4. To pay interest owed from prior-year disallowed costs. |
|---|
| 4841 | 4840 | | |
|---|
| 4842 | 4841 | | B. The legislature intends that the department of administration not enter into any agreements to pay for any federal reimbursements related to excess balances in the special employee health insurance trust fund established by section 38-654, Arizona Revised Statutes, unless the proposed agreements have been reviewed by the joint legislative budget committee. |
|---|
| 4843 | 4842 | | |
|---|
| 4844 | 4843 | | Sec. 106. Supplemental appropriation; Arizona health care cost containment system administration; fiscal year 2023-2024 |
|---|
| 4845 | 4844 | | |
|---|
| 4846 | 4845 | | In addition to any other appropriations made in fiscal year 2023-2024, the sum of $7,527,500 is appropriated from the children's health insurance program fund established by section 36-2995, Arizona Revised Statutes, in fiscal year 2023-2024 to the Arizona health care cost containment system administration for adjustments in formula requirements. |
|---|
| 4847 | 4846 | | |
|---|
| 4848 | 4847 | | Sec. 107. Appropriation reduction; Arizona health care cost containment system administration; fiscal year 2023-2024 |
|---|
| 4849 | 4848 | | |
|---|
| 4850 | 4849 | | In addition to any other appropriations made in fiscal year 2023-2024, the sum of $(39,944,900) is reduced from appropriations made from the state general fund in fiscal year 2023-2024 to the Arizona health care cost containment system administration for adjustments in formula requirements. |
|---|
| 4851 | 4850 | | |
|---|
| 4852 | 4851 | | Sec. 108. Department of economic security; developmental disabilities; savings; prohibition; fiscal year 2023-2024 |
|---|
| 4853 | 4852 | | |
|---|
| 4854 | 4853 | | The department of economic security may not transfer any excess appropriation from the DDD premium tax payment, case management medicaid, home and community based services medicaid, institutional services medicaid, physical and behavioral health services medicaid, medicare clawback payments or targeted case management medicaid line items to any line item outside of the developmental disabilities section in fiscal year 2023-2024. |
|---|
| 4855 | 4854 | | |
|---|
| 4856 | 4855 | | Sec. 109. Supplemental appropriation; governor's office of strategic planning and budgeting; fiscal year 2023-2024 |
|---|
| 4857 | 4856 | | |
|---|
| 4858 | 4857 | | In addition to any other appropriations made in fiscal year 2023-2024, the sum of $204,600 is appropriated from the state general fund in fiscal year 2023-2024 to the governor's office of strategic planning and budgeting for a retirement cost technical adjustment. |
|---|
| 4859 | 4858 | | |
|---|
| 4860 | 4859 | | Sec. 110. Supplemental appropriation; joint legislative budget committee; fiscal year 2023-2024 |
|---|
| 4861 | 4860 | | |
|---|
| 4862 | 4861 | | In addition to any other appropriations made in fiscal year 2023-2024, the sum of $204,600 is appropriated from the state general fund in fiscal year 2023-2024 to the joint legislative budget committee for a retirement cost technical adjustment. |
|---|
| 4863 | 4862 | | |
|---|
| 4864 | 4863 | | Sec. 111. Supplemental appropriation; superior court; fiscal year 2023-2024 |
|---|
| 4865 | 4864 | | |
|---|
| 4866 | 4865 | | In addition to any other appropriations made in fiscal year 2023-2024, the sum of $813,700 is appropriated from the criminal justice enhancement fund established by section 41-2401, Arizona Revised Statutes, in fiscal year 2023-2024 to the superior court for judges' compensation. |
|---|
| 4867 | 4866 | | |
|---|
| 4868 | 4867 | | Sec. 112. Appropriation reduction; state land department; fiscal year 2023-2024 |
|---|
| 4869 | 4868 | | |
|---|
| 4870 | 4869 | | In addition to any other appropriations made in fiscal year 2023-2024, the sum of $(206,700) is reduced from appropriations made from the state general fund in fiscal year 2023-2024 to the state land department for central Arizona project user fees. |
|---|
| 4871 | 4870 | | |
|---|
| 4872 | 4871 | | Sec. 113. Supplemental appropriation; board of respiratory care examiners; fiscal year 2023-2024 |
|---|
| 4873 | 4872 | | |
|---|
| 4874 | 4873 | | In addition to any other appropriations made in fiscal year 2023-2024, the sum of $15,100 is appropriated from the board of respiratory care examiners fund established by section 32-3505, Arizona Revised Statutes, in fiscal year 2023-2024 to the board of respiratory care examiners to pay outstanding costs of services provided by the department of administration-central services bureau. |
|---|
| 4875 | 4874 | | |
|---|
| 4876 | 4875 | | Sec. 114. Supplemental appropriation; department of state - secretary of state; fiscal year 2023-2024 |
|---|
| 4877 | 4876 | | |
|---|
| 4878 | 4877 | | In addition to any other appropriations made in fiscal year 2023-2024, the sum of $100,000 is appropriated from the state general fund in fiscal year 2023-2024 to the department of state secretary of state for the costs of conducting logic and accuracy testing for the 2024 primary election. |
|---|
| 4879 | 4878 | | |
|---|
| 4880 | 4879 | | Sec. 115. Supplemental appropriation; fund balance transfer; department of water resources; exemption; fiscal year 2023-2024 |
|---|
| 4881 | 4880 | | |
|---|
| 4882 | 4881 | | A. The sum of $2,500,000 is transferred from the water resources fund established by section 45-117, Arizona Revised Statutes, in fiscal year 2023-2024 for deposit in the department of water resources subaccount in the automation projects fund established pursuant to section 41-714, Arizona Revised Statutes, to develop, modernize and consolidate the department's applications. |
|---|
| 4883 | 4882 | | |
|---|
| 4884 | 4883 | | B. The sum of $2,500,000 is appropriated from the department of water resources subaccount in the automation projects fund established pursuant to section 41-714, Arizona Revised Statutes, in fiscal year 2023-2024 to the department of administration to develop, modernize and consolidate the department of water resources' applications. The amount appropriated pursuant to this subsection is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2025. |
|---|
| 4885 | 4884 | | |
|---|
| 4886 | 4885 | | Sec. 116. Supplemental appropriation; fund balance transfer; department of administration; fiscal year 2023-2024 |
|---|
| 4887 | 4886 | | |
|---|
| 4888 | 4887 | | The sum of $3,100,000 is transferred from the personnel division fund established pursuant to section 41-750, Arizona Revised Statutes, in fiscal year 2023-2024 for deposit in the human resources information system subaccount in the automation projects fund established pursuant to section 41-714, Arizona Revised Statutes, to replace the human resources information system. |
|---|
| 4889 | 4888 | | |
|---|
| 4890 | 4889 | | Sec. 117. Appropriation reductions; state general fund; fiscal year 2023-2024 |
|---|
| 4891 | 4890 | | |
|---|
| 4892 | 4891 | | A. Notwithstanding any other law, the following amounts are reduced from monies appropriated from the state general fund in fiscal year 2023-2024 to the following state agencies for operating lump sum appropriations and line items: |
|---|
| 4893 | 4892 | | |
|---|
| 4894 | 4893 | | 1. Department of administration |
|---|
| 4895 | 4894 | | |
|---|
| 4896 | 4895 | | Employee compensation study $ (2,200,000) |
|---|
| 4897 | 4896 | | |
|---|
| 4898 | 4897 | | 2. Arizona department of agriculture |
|---|
| 4899 | 4898 | | |
|---|
| 4900 | 4899 | | Operating lump sum for expanded |
|---|
| 4901 | 4900 | | |
|---|
| 4902 | 4901 | | information technology support $ (300,000) |
|---|
| 4903 | 4902 | | |
|---|
| 4904 | 4903 | | 3. Arizona commerce authority |
|---|
| 4905 | 4904 | | |
|---|
| 4906 | 4905 | | Rural broadband accelerated match fund deposit $ (23,600,000) |
|---|
| 4907 | 4906 | | |
|---|
| 4908 | 4907 | | 4. Superintendent of public instruction |
|---|
| 4909 | 4908 | | |
|---|
| 4910 | 4909 | | Art consumables $ (2,500,000) |
|---|
| 4911 | 4910 | | |
|---|
| 4912 | 4911 | | Dual enrollment student development |
|---|
| 4913 | 4912 | | |
|---|
| 4914 | 4913 | | fund deposit $ (12,000,000) |
|---|
| 4915 | 4914 | | |
|---|
| 4916 | 4915 | | Dual enrollment student development |
|---|
| 4917 | 4916 | | |
|---|
| 4918 | 4917 | | fund deposit $ (500,000) |
|---|
| 4919 | 4918 | | |
|---|
| 4920 | 4919 | | Broadband expansion fund deposit $ (2,500,000) |
|---|
| 4921 | 4920 | | |
|---|
| 4922 | 4921 | | 5. Office of tourism |
|---|
| 4923 | 4922 | | |
|---|
| 4924 | 4923 | | Operating lump sum for culinary tourism |
|---|
| 4925 | 4924 | | |
|---|
| 4926 | 4925 | | workforce development $ (150,000) |
|---|
| 4927 | 4926 | | |
|---|
| 4928 | 4927 | | 6. Department of administration |
|---|
| 4929 | 4928 | | |
|---|
| 4930 | 4929 | | Health care interoperability grants $ (1,520,000) |
|---|
| 4931 | 4930 | | |
|---|
| 4932 | 4931 | | 7. Department of child safety |
|---|
| 4933 | 4932 | | |
|---|
| 4934 | 4933 | | Extended foster care service model |
|---|
| 4935 | 4934 | | |
|---|
| 4936 | 4935 | | fund deposit $ (2,720,000) |
|---|
| 4937 | 4936 | | |
|---|
| 4938 | 4937 | | 8. State treasurer |
|---|
| 4939 | 4938 | | |
|---|
| 4940 | 4939 | | Distribution to the city of Glendale |
|---|
| 4941 | 4940 | | |
|---|
| 4942 | 4941 | | for a veterans community project $ (800,000) |
|---|
| 4943 | 4942 | | |
|---|
| 4944 | 4943 | | B. After the appropriation reduction required by subsection A, paragraph 4 of this section, the remaining appropriation to the superintendent of public instruction for the dual enrollment student development fund deposit line item is $3,000,000 in fiscal year 2023-2024 pursuant to Laws 2023, chapter 133, section 31. The superintendent of public instruction shall allocate the $3,000,000 for the dual enrollment student development deposit line item in fiscal year 2023-2024 pursuant to Laws 2023, chapter 133, section 31. |
|---|
| 4945 | 4944 | | |
|---|
| 4946 | 4945 | | Sec. 118. Independent redistricting commission; reversion; fiscal year 2023-2024 |
|---|
| 4947 | 4946 | | |
|---|
| 4948 | 4947 | | All monies remaining unexpended and unencumbered on June 30, 2024 from the appropriation made by Laws 2021, chapter 408, section 48 revert to the state general fund. |
|---|
| 4949 | 4948 | | |
|---|
| 4950 | 4949 | | Sec. 119. Appropriation; rodeo; exemption from lapsing; reversion; fiscal year 2023-2024 |
|---|
| 4951 | 4950 | | |
|---|
| 4952 | 4951 | | A. The amount appropriated from the state general fund to distribute to a nonprofit volunteer organization that operates a rodeo at the Yavapai county fairgrounds in fiscal year 2023-2024 pursuant to Laws 2023, chapter 133, section 118, paragraph 2 is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations. |
|---|
| 4953 | 4952 | | |
|---|
| 4954 | 4953 | | B. If a court of competent jurisdiction rules that the monies appropriated pursuant to Laws 2023, chapter 133, section 118, paragraph 2 may not be distributed to a nonprofit volunteer organization that operates a rodeo at the Yavapai county fairgrounds and the judgment of that court becomes final, then the monies shall revert to the state general fund within sixty days of the entry of the final judgment. |
|---|
| 4955 | 4954 | | |
|---|
| 4956 | 4955 | | Sec. 120. Appropriations; exemption from lapsing; fiscal year 2023-2024 |
|---|
| 4957 | 4956 | | |
|---|
| 4958 | 4957 | | Notwithstanding any other law, the following amounts appropriated from the state general fund in fiscal year 2023-2024 by Laws 2023, chapter 133 to the following state agencies are exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations: |
|---|
| 4959 | 4958 | | |
|---|
| 4960 | 4959 | | 1. Department of administration |
|---|
| 4961 | 4960 | | |
|---|
| 4962 | 4961 | | Fire incident management fund deposit $ 12,200,000 |
|---|
| 4963 | 4962 | | |
|---|
| 4964 | 4963 | | 2. Office of economic opportunity |
|---|
| 4965 | 4964 | | |
|---|
| 4966 | 4965 | | Microbusiness loan fund deposit $ 5,000,000 |
|---|
| 4967 | 4966 | | |
|---|
| 4968 | 4967 | | 3. Superintendent of public instruction |
|---|
| 4969 | 4968 | | |
|---|
| 4970 | 4969 | | Arizona civics education and leadership |
|---|
| 4971 | 4970 | | |
|---|
| 4972 | 4971 | | development program $ 300,000 |
|---|
| 4973 | 4972 | | |
|---|
| 4974 | 4973 | | Early education and career exploration program $ 5,000,000 |
|---|
| 4975 | 4974 | | |
|---|
| 4976 | 4975 | | 4. Department of health services |
|---|
| 4977 | 4976 | | |
|---|
| 4978 | 4977 | | Collaborative care uptake fund deposit $ 1,000,000 |
|---|
| 4979 | 4978 | | |
|---|
| 4980 | 4979 | | 5. Arizona department of homeland security |
|---|
| 4981 | 4980 | | |
|---|
| 4982 | 4981 | | Antihuman trafficking grant fund deposit $ 10,000,000 |
|---|
| 4983 | 4982 | | |
|---|
| 4984 | 4983 | | Arizona state nonprofit security grant |
|---|
| 4985 | 4984 | | |
|---|
| 4986 | 4985 | | program fund deposit $ 5,000,000 |
|---|
| 4987 | 4986 | | |
|---|
| 4988 | 4987 | | 6. Arizona department of housing |
|---|
| 4989 | 4988 | | |
|---|
| 4990 | 4989 | | Homeless shelter and services fund deposit $ 40,000,000 |
|---|
| 4991 | 4990 | | |
|---|
| 4992 | 4991 | | 7. Department of public safety |
|---|
| 4993 | 4992 | | |
|---|
| 4994 | 4993 | | Fentanyl prosecution, diversion and |
|---|
| 4995 | 4994 | | |
|---|
| 4996 | 4995 | | testing fund deposit $ 3,000,000 |
|---|
| 4997 | 4996 | | |
|---|
| 4998 | 4997 | | 8. Arizona board of regents |
|---|
| 4999 | 4998 | | |
|---|
| 5000 | 4999 | | Spouses and dependents of law enforcement officers |
|---|
| 5001 | 5000 | | |
|---|
| 5002 | 5001 | | tuition scholarship fund deposit $ 2,000,000 |
|---|
| 5003 | 5002 | | |
|---|
| 5004 | 5003 | | Fiscal Year 2024-2025 Appropriations |
|---|
| 5005 | 5004 | | |
|---|
| 5006 | 5005 | | Sec. 121. Appropriations; department of administration; counties; allocations; report; fiscal year 2024-2025 |
|---|
| 5007 | 5006 | | |
|---|
| 5008 | 5007 | | A. The sum of $7,150,650 is appropriated from the state general fund in fiscal year 2024-2025 to the department of administration for distribution to counties to maintain essential county services. The department shall allocate the appropriation equally among all counties with a population of less than nine hundred thousand persons according to the 2020 United States decennial census. |
|---|
| 5009 | 5008 | | |
|---|
| 5010 | 5009 | | B. The sum of $500,000 is appropriated from the state general fund in fiscal year 2024-2025 to the department of administration for distribution to Graham county to maintain essential county services. |
|---|
| 5011 | 5010 | | |
|---|
| 5012 | 5011 | | C. The sum of $3,000,000 is appropriated from the state general fund in fiscal year 2024-2025 to the department of administration for distribution to counties to supplement the normal cost plus an amount to amortize the unfunded accrued liability pursuant to section 38-810, subsection C, Arizona Revised Statutes. The department shall allocate the appropriation equally among all counties with a population of less than three hundred thousand persons according to the 2020 United States decennial census. The counties may use these monies only for required employer contributions to the elected officials' retirement plan. |
|---|
| 5013 | 5012 | | |
|---|
| 5014 | 5013 | | Sec. 122. Automation projects fund; appropriations; quarterly reports; exemption; fiscal year 2024-2025 |
|---|
| 5015 | 5014 | | |
|---|
| 5016 | 5015 | | A. The sum of $3,396,000 is appropriated from the medicaid enterprise system modernization subaccount in the automation projects fund established pursuant to section 41-714, Arizona Revised Statutes, in fiscal year 2024-2025 to the department of administration to replace the medicaid enterprise system mainframe. |
|---|
| 5017 | 5016 | | |
|---|
| 5018 | 5017 | | B. The sum of $5,521,200 is appropriated from the human resources information system subaccount in the automation projects fund established pursuant to section 41-714, Arizona Revised Statutes, in fiscal year 2024-2025 to the department of administration for the replacement of the human resources information system. |
|---|
| 5019 | 5018 | | |
|---|
| 5020 | 5019 | | C. The sum of $1,320,000 is appropriated from the automation projects fund established pursuant to section 41-714, Arizona Revised Statutes, in fiscal year 2024-2025 to the department of administration for the replacement of the human resources information system. |
|---|
| 5021 | 5020 | | |
|---|
| 5022 | 5021 | | D. The sum of $19,456,800 is appropriated from the department of revenue subaccount in the automation projects fund established pursuant to section 41-714, Arizona Revised Statutes, in fiscal year 2024-2025 to the department of administration to implement the department of revenue's integrated tax system modernization project. The monies appropriated in this subsection shall be spent for an integrated tax system modernization project that meets the following minimum specifications: |
|---|
| 5023 | 5022 | | |
|---|
| 5024 | 5023 | | 1. Captures data fields from electronically filed individual and corporate income tax returns and makes the data available for querying and reporting purposes. The system shall provide the department of revenue staff, the joint legislative budget committee staff and governor's office of strategic planning and budgeting staff direct access to the querying and reporting functions. The querying and reporting functions shall include procedures to protect taxpayer confidentiality under applicable state and federal law. |
|---|
| 5025 | 5024 | | |
|---|
| 5026 | 5025 | | 2. For electronic corporate income tax returns, captures information regarding the principal business activity of the corporation. This requirement may be satisfied through North American industry classification system data listed on federal tax forms. The tax system shall allow for querying and reporting based on principal business activity. |
|---|
| 5027 | 5026 | | |
|---|
| 5028 | 5027 | | 3. Includes an integrated individual income tax model within the project and provides the department of revenue staff, the joint legislative budget committee staff and governor's office of strategic planning and budgeting staff direct access to the individual income tax model. At a minimum, the model shall allow the department of revenue staff, the joint legislative budget committee staff and governor's office of strategic planning and budgeting staff to adjust tax law parameters against an anonymized representative sample of income tax returns to estimate the fiscal impact of proposed tax legislation. The model shall only include data from state and federal tax returns that are captured by the tax system. The individual income tax model shall include procedures to protect taxpayer confidentiality under applicable state and federal law. |
|---|
| 5029 | 5028 | | |
|---|
| 5030 | 5029 | | 4. Makes individual and corporate income tax data available for querying, modeling and reporting within twenty-four months following the end of a tax year. |
|---|
| 5031 | 5030 | | |
|---|
| 5032 | 5031 | | Quarterly Reports |
|---|
| 5033 | 5032 | | |
|---|
| 5034 | 5033 | | E. Within thirty days after the last day of each calendar quarter, the department of administration shall submit to the joint legislative budget committee a quarterly report on implementing projects approved by the information technology authorization committee established by section 18-121, Arizona Revised Statutes, including the projects' expenditures to date, deliverables, timeline for completion and current status. |
|---|
| 5035 | 5034 | | |
|---|
| 5036 | 5035 | | Nonlapsing |
|---|
| 5037 | 5036 | | |
|---|
| 5038 | 5037 | | F. The amounts appropriated pursuant to this section from the automation projects fund established by section 41-714, Arizona Revised Statutes, in fiscal year 2024-2025 are exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2026. |
|---|
| 5039 | 5038 | | |
|---|
| 5040 | 5039 | | G. Notwithstanding Laws 2022, chapter 313, section 107, $2,114,300 of the amount appropriated from the automation projects fund established pursuant to section 41-714, Arizona Revised Statutes, in fiscal year 2022-2023 to the department of administration by Laws 2022, chapter 313, section 107 to further develop the business one stop portal is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2025. This amount may be used only for maintenance and operations of the business one stop portal. |
|---|
| 5041 | 5040 | | |
|---|
| 5042 | 5041 | | H. Notwithstanding Laws 2022, chapter 313, section 107, the sum of $2,000,000 appropriated from the automation projects fund established pursuant to section 41-714, Arizona Revised Statutes, in fiscal year 2022-2023 to the Arizona department of agriculture by Laws 2022, chapter 313, section 107 for cloud migration is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2026. |
|---|
| 5043 | 5042 | | |
|---|
| 5044 | 5043 | | I. Notwithstanding Laws 2023, chapter 133, section 113, the sum of $2,500,000 appropriated from the judiciary-supreme court subaccount in the automation projects fund established pursuant to section 41-714, Arizona Revised Statutes, in fiscal year 2023-2024 to the Arizona supreme court by Laws 2023, chapter 133, section 113 for a statewide community supervision electronic monitoring system is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2027. |
|---|
| 5045 | 5044 | | |
|---|
| 5046 | 5045 | | Sec. 123. Appropriation; Arizona arts trust fund; fiscal year 2024-2025 |
|---|
| 5047 | 5046 | | |
|---|
| 5048 | 5047 | | The sum of $2,000,000 is appropriated from the state general fund in fiscal year 2024-2025 for a onetime deposit in the Arizona arts trust fund established by section 41-983.01, Arizona Revised Statutes. |
|---|
| 5049 | 5048 | | |
|---|
| 5050 | 5049 | | Sec. 124. Appropriation; supreme court; judicial salary increase; fiscal year 2024-2025 |
|---|
| 5051 | 5050 | | |
|---|
| 5052 | 5051 | | A. In addition to any other appropriations made in fiscal year 2024-2025, $63,100 is appropriated from the state general fund in fiscal year 2024-2025 to the supreme court to pay for judicial salary increases. |
|---|
| 5053 | 5052 | | |
|---|
| 5054 | 5053 | | B. Pursuant to section 41-1904, Arizona Revised Statutes, as of January 1, 2025, the annual salary for the chief justice of the supreme court is $222,000 and the annual salary for the other justices of the supreme court is $215,000. As of January 1, 2026, the annual salary for the chief justice of the supreme court is $232,000 and the annual salary for the other justices of the supreme court is $225,000. |
|---|
| 5055 | 5054 | | |
|---|
| 5056 | 5055 | | Sec. 125. Appropriation; court of appeals; judicial salary increase; fiscal year 2024-2025 |
|---|
| 5057 | 5056 | | |
|---|
| 5058 | 5057 | | A. In addition to any other appropriations made in fiscal year 2024-2025, $252,200 is appropriated from the state general fund in fiscal year 2024-2025 to the court of appeals to pay for judicial salary increases. |
|---|
| 5059 | 5058 | | |
|---|
| 5060 | 5059 | | B. Pursuant to section 41-1904, Arizona Revised Statutes, as of January 1, 2025, the annual salary for a judge of the court of appeals is $200,000. As of January 1, 2026, the annual salary for a judge of the court of appeals is $210,000. |
|---|
| 5061 | 5060 | | |
|---|
| 5062 | 5061 | | Sec. 126. Appropriation; superior court; judicial salary increase; fiscal year 2024-2025 |
|---|
| 5063 | 5062 | | |
|---|
| 5064 | 5063 | | A. In addition to any other appropriations made in fiscal year 2024-2025, $819,600 is appropriated from the state general fund in fiscal year 2024-2025 to the superior court to pay for judicial salary increases. |
|---|
| 5065 | 5064 | | |
|---|
| 5066 | 5065 | | B. Pursuant to section 41-1904, Arizona Revised Statutes, as of January 1, 2025, the annual salary for a superior court judge is $190,000. As of January 1, 2026, the annual salary for a superior court judge is $200,000. |
|---|
| 5067 | 5066 | | |
|---|
| 5068 | 5067 | | Sec. 127. Appropriations; peace officer training equipment fund; local law enforcement agency distributions; fiscal year 2024-2025 |
|---|
| 5069 | 5068 | | |
|---|
| 5070 | 5069 | | The following amounts are appropriated from the peace officer training equipment fund established by section 41-1731, Arizona Revised Statutes, in fiscal year 2024-2025 to be distributed to the following recipients for the following purposes: |
|---|
| 5071 | 5070 | | |
|---|
| 5072 | 5071 | | 1. $600,000 to the Pinal county sheriff's office for a pilot program to connect the records management systems and computer aided dispatch systems of four agencies, including the Pinal county sheriff's office. The software for the pilot project must do all of the following: |
|---|
| 5073 | 5072 | | |
|---|
| 5074 | 5073 | | (a) Be able to integrate data from common law enforcement systems such as computer aided dispatch and records management systems on a real-time basis. |
|---|
| 5075 | 5074 | | |
|---|
| 5076 | 5075 | | (b) Provide capabilities to deduplicate redundant records in law enforcement systems. |
|---|
| 5077 | 5076 | | |
|---|
| 5078 | 5077 | | (c) Provide advanced configurable search, analytics and visualization capabilities to support common law enforcement mission needs. |
|---|
| 5079 | 5078 | | |
|---|
| 5080 | 5079 | | (d) Provide granular access controls that allow law enforcement agencies to appropriately restrict access to information by data type, organization, roles, responsibilities, individual investigations and other parameters. |
|---|
| 5081 | 5080 | | |
|---|
| 5082 | 5081 | | (e) Allow for secure, permission-controlled data integration and sharing between any participating Arizona law enforcement agencies. |
|---|
| 5083 | 5082 | | |
|---|
| 5084 | 5083 | | (f) Be accessible on a wide variety of common law enforcement agency devices such as desktops, laptops, in-car computers and mobile devices. |
|---|
| 5085 | 5084 | | |
|---|
| 5086 | 5085 | | (g) Have a demonstrated track record of meeting or exceeding similar mission needs and the ability to reach full operational capability within ninety days of initiation. |
|---|
| 5087 | 5086 | | |
|---|
| 5088 | 5087 | | (h) Allow for integration with existing law enforcement agency identify and access management solutions, such as single-sign-on and multi-factor authentication. |
|---|
| 5089 | 5088 | | |
|---|
| 5090 | 5089 | | (i) Be hosted in a secure, criminal justice information services compliant cloud environment that can scale to accommodate the increasing volume and velocity of Arizona law enforcement data needs. |
|---|
| 5091 | 5090 | | |
|---|
| 5092 | 5091 | | (j) Meet or exceed all federal bureau of investigation criminal justice information services security standards. |
|---|
| 5093 | 5092 | | |
|---|
| 5094 | 5093 | | (k) Provide granular audit logging for all user interactions with data. |
|---|
| 5095 | 5094 | | |
|---|
| 5096 | 5095 | | (l) Provide a fully open, interoperable architecture and business terms that ensure that Arizona law enforcement agencies retain full and total rights to agency data at all times. |
|---|
| 5097 | 5096 | | |
|---|
| 5098 | 5097 | | 2. $1,441,200 to distribute to the following agencies for pepperball and pepperball weapons: |
|---|
| 5099 | 5098 | | |
|---|
| 5100 | 5099 | | (a) Cochise county sheriff's office $ 56,600 |
|---|
| 5101 | 5100 | | |
|---|
| 5102 | 5101 | | (b) Santa Cruz county sheriff's office $ 83,900 |
|---|
| 5103 | 5102 | | |
|---|
| 5104 | 5103 | | (c) Pinal county sheriff's office $191,500 |
|---|
| 5105 | 5104 | | |
|---|
| 5106 | 5105 | | (d) Scottsdale police department |
|---|
| 5107 | 5106 | | |
|---|
| 5108 | 5107 | | downtown district $122,200 |
|---|
| 5109 | 5108 | | |
|---|
| 5110 | 5109 | | (e) Nogales police department $112,800 |
|---|
| 5111 | 5110 | | |
|---|
| 5112 | 5111 | | (f) City of Peoria police department $ 51,000 |
|---|
| 5113 | 5112 | | |
|---|
| 5114 | 5113 | | (g) Tempe police department $225,000 |
|---|
| 5115 | 5114 | | |
|---|
| 5116 | 5115 | | (h) Payson police department $ 37,800 |
|---|
| 5117 | 5116 | | |
|---|
| 5118 | 5117 | | (i) San Luis police department $ 38,600 |
|---|
| 5119 | 5118 | | |
|---|
| 5120 | 5119 | | (j) Navajo county sheriff's office $ 59,000 |
|---|
| 5121 | 5120 | | |
|---|
| 5122 | 5121 | | (k) City of Phoenix office of |
|---|
| 5123 | 5122 | | |
|---|
| 5124 | 5123 | | the police chief $213,900 |
|---|
| 5125 | 5124 | | |
|---|
| 5126 | 5125 | | (l) Apache junction police department $ 64,200 |
|---|
| 5127 | 5126 | | |
|---|
| 5128 | 5127 | | (m) Tombstone marshal's office $ 33,500 |
|---|
| 5129 | 5128 | | |
|---|
| 5130 | 5129 | | (n) Goodyear police department $ 74,900 |
|---|
| 5131 | 5130 | | |
|---|
| 5132 | 5131 | | (o) Queen Creek police department $ 76,300 |
|---|
| 5133 | 5132 | | |
|---|
| 5134 | 5133 | | 3. $312,000 to the Maricopa county attorney's office for a one hundred eighty degree simulator for training de-escalation and crime recreation. |
|---|
| 5135 | 5134 | | |
|---|
| 5136 | 5135 | | 4. $600,000 to the Yavapai county sheriff's office to create simulations for law enforcement. The Yavapai county sheriff's office must make the simulations available free of charge to other law enforcement agencies in this state that have received law enforcement training simulators from this state. |
|---|
| 5137 | 5136 | | |
|---|
| 5138 | 5137 | | Sec. 128. Department of economic security; loans; reimbursement; prohibition; fiscal year 2024-2025 |
|---|
| 5139 | 5138 | | |
|---|
| 5140 | 5139 | | On or after April 1, 2025, the department of economic security may use up to $25,000,000 from the budget stabilization fund established by section 35-144, Arizona Revised Statutes, for the purpose of providing funding for reimbursement grants. Before using the monies from the budget stabilization fund, the department shall notify the director of the joint legislative budget committee and the director of the governor's office of strategic planning and budgeting. This appropriation must be fully reimbursed on or before September 1, 2025 and must be reimbursed in full as part of the closing process for fiscal year 2024-2025. The department shall notify the joint legislative budget committee of the reimbursement on or before September 1, 2025. The appropriation may not be used for additional programmatic expenditures. |
|---|
| 5141 | 5140 | | |
|---|
| 5142 | 5141 | | Sec. 129. Lump sum reductions; fiscal year 2024-2025 |
|---|
| 5143 | 5142 | | |
|---|
| 5144 | 5143 | | A. In addition to any other appropriations made in fiscal year 2024-2025, the following state general fund amounts are reduced from lump sum appropriations for the following budget units in fiscal year 2024-2025: |
|---|
| 5145 | 5144 | | |
|---|
| 5146 | 5145 | | 1. Department of administration $ (300,000) |
|---|
| 5147 | 5146 | | |
|---|
| 5148 | 5147 | | 2. Department of administration, division of |
|---|
| 5149 | 5148 | | |
|---|
| 5150 | 5149 | | school facilities $ (57,100) |
|---|
| 5151 | 5150 | | |
|---|
| 5152 | 5151 | | 3. Office of administrative hearings $ (34,200) |
|---|
| 5153 | 5152 | | |
|---|
| 5154 | 5153 | | 4. Arizona department of agriculture $ (671,500) |
|---|
| 5155 | 5154 | | |
|---|
| 5156 | 5155 | | 5. Arizona health care cost containment system $ (1,242,000) |
|---|
| 5157 | 5156 | | |
|---|
| 5158 | 5157 | | 6. Attorney general department of law $ (839,000) |
|---|
| 5159 | 5158 | | |
|---|
| 5160 | 5159 | | 7. State board for charter schools $ (97,800) |
|---|
| 5161 | 5160 | | |
|---|
| 5162 | 5161 | | 8. Corporation commission $ (27,600) |
|---|
| 5163 | 5162 | | |
|---|
| 5164 | 5163 | | 9. Arizona state schools for the deaf and the blind $ (897,000) |
|---|
| 5165 | 5164 | | |
|---|
| 5166 | 5165 | | 10. Office of economic opportunity $ (21,000) |
|---|
| 5167 | 5166 | | |
|---|
| 5168 | 5167 | | 11. Department of economic security $ (3,026,200) |
|---|
| 5169 | 5168 | | |
|---|
| 5170 | 5169 | | 12. State board of education $ (111,200) |
|---|
| 5171 | 5170 | | |
|---|
| 5172 | 5171 | | 13. Superintendent of public instruction $ (469,700) |
|---|
| 5173 | 5172 | | |
|---|
| 5174 | 5173 | | 14. State board of equalization $ (30,000) |
|---|
| 5175 | 5174 | | |
|---|
| 5176 | 5175 | | 15. Arizona department of forestry and fire |
|---|
| 5177 | 5176 | | |
|---|
| 5178 | 5177 | | management $ (248,600) |
|---|
| 5179 | 5178 | | |
|---|
| 5180 | 5179 | | 16. Office of the governor $ (368,100) |
|---|
| 5181 | 5180 | | |
|---|
| 5182 | 5181 | | 17. Governor's office of strategic planning and |
|---|
| 5183 | 5182 | | |
|---|
| 5184 | 5183 | | budgeting $ (101,400) |
|---|
| 5185 | 5184 | | |
|---|
| 5186 | 5185 | | 18. Department of health services $ (719,200) |
|---|
| 5187 | 5186 | | |
|---|
| 5188 | 5187 | | 19. Arizona historical society $ (83,500) |
|---|
| 5189 | 5188 | | |
|---|
| 5190 | 5189 | | 20. Prescott historical society $ (35,000) |
|---|
| 5191 | 5190 | | |
|---|
| 5192 | 5191 | | 21. Department of insurance and financial |
|---|
| 5193 | 5192 | | |
|---|
| 5194 | 5193 | | institutions $ (222,500) |
|---|
| 5195 | 5194 | | |
|---|
| 5196 | 5195 | | 22. Arizona judiciary supreme court $ (386,300) |
|---|
| 5197 | 5196 | | |
|---|
| 5198 | 5197 | | 23. Arizona judiciary court of appeals $ (508,200) |
|---|
| 5199 | 5198 | | |
|---|
| 5200 | 5199 | | 24. Arizona judiciary superior court $ (180,100) |
|---|
| 5201 | 5200 | | |
|---|
| 5202 | 5201 | | 25. Department of juvenile corrections $ (1,098,100) |
|---|
| 5203 | 5202 | | |
|---|
| 5204 | 5203 | | 26. State land department $ (148,000) |
|---|
| 5205 | 5204 | | |
|---|
| 5206 | 5205 | | 27. Legislature house of representatives $ (664,100) |
|---|
| 5207 | 5206 | | |
|---|
| 5208 | 5207 | | 28. Legislature joint legislative budget |
|---|
| 5209 | 5208 | | |
|---|
| 5210 | 5209 | | committee $ (107,800) |
|---|
| 5211 | 5210 | | |
|---|
| 5212 | 5211 | | 29. Legislature legislative council $ (328,100) |
|---|
| 5213 | 5212 | | |
|---|
| 5214 | 5213 | | 30. Legislature senate $ (587,300) |
|---|
| 5215 | 5214 | | |
|---|
| 5216 | 5215 | | 31. Arizona navigable stream adjudication |
|---|
| 5217 | 5216 | | |
|---|
| 5218 | 5217 | | commission $ (6,000) |
|---|
| 5219 | 5218 | | |
|---|
| 5220 | 5219 | | 32. State real estate department $ (110,400) |
|---|
| 5221 | 5220 | | |
|---|
| 5222 | 5221 | | 33. Department of revenue $ (1,748,200) |
|---|
| 5223 | 5222 | | |
|---|
| 5224 | 5223 | | 34. Department of state secretary of state $ (463,600) |
|---|
| 5225 | 5224 | | |
|---|
| 5226 | 5225 | | 35. State board of tax appeals $ (13,000) |
|---|
| 5227 | 5226 | | |
|---|
| 5228 | 5227 | | 36. Office of tourism $ (75,800) |
|---|
| 5229 | 5228 | | |
|---|
| 5230 | 5229 | | 37. Governor's office on tribal relations $ (2,400) |
|---|
| 5231 | 5230 | | |
|---|
| 5232 | 5231 | | 38. Arizona board of regents $ (109,200) |
|---|
| 5233 | 5232 | | |
|---|
| 5234 | 5233 | | 39. Arizona state university $(10,995,800) |
|---|
| 5235 | 5234 | | |
|---|
| 5236 | 5235 | | 40. Northern Arizona university $ (4,070,200) |
|---|
| 5237 | 5236 | | |
|---|
| 5238 | 5237 | | 41. University of Arizona main campus $ (6,562,200) |
|---|
| 5239 | 5238 | | |
|---|
| 5240 | 5239 | | 42. University of Arizona health sciences center $ (1,469,300) |
|---|
| 5241 | 5240 | | |
|---|
| 5242 | 5241 | | 43. Department of veterans' services $ (108,200) |
|---|
| 5243 | 5242 | | |
|---|
| 5244 | 5243 | | 44. Department of water resources $ (21,500) |
|---|
| 5245 | 5244 | | |
|---|
| 5246 | 5245 | | B. The universities under the jurisdiction of the Arizona board of regents may not reduce monies allocated from operating lump sum appropriations to the Arizona state university school of civic and economic thought and leadership, the northern Arizona university economic policy institute and the university of Arizona center for the philosophy of freedom by more than 3.45 percent of the total amount allocated to the school, institute or center. |
|---|
| 5247 | 5246 | | |
|---|
| 5248 | 5247 | | Sec. 130. Appropriations; fiscal year 2024-2025 |
|---|
| 5249 | 5248 | | |
|---|
| 5250 | 5249 | | In addition to any other appropriations made in fiscal year 2024-2025, the following amounts are appropriated from the state general fund in fiscal year 2024-2025 to the following entities for following purposes: |
|---|
| 5251 | 5250 | | |
|---|
| 5252 | 5251 | | 1. $1,000,000 to the department of administration to distribute to the Navajo Nation for use in establishing electrical connections for individuals without access to electricity. |
|---|
| 5253 | 5252 | | |
|---|
| 5254 | 5253 | | 2. $1,000,000 to the Arizona health care cost containment system administration to distribute to entities that provide case management for persons with serious mental illness. The Arizona health care cost containment system administration shall distribute these monies in order to provide a wage increase to providers with less than five thousand members. |
|---|
| 5255 | 5254 | | |
|---|
| 5256 | 5255 | | 3. $500,000 to the Arizona commerce authority for grants to business centers and entrepreneur support organizations that provide business training, business coaching and technical assistance to underserved small business owners. |
|---|
| 5257 | 5256 | | |
|---|
| 5258 | 5257 | | 4. $250,000 to the department of economic security for the distribution of food to low-income persons living on tribal reservations in this state. |
|---|
| 5259 | 5258 | | |
|---|
| 5260 | 5259 | | 5. $500,000 to the department of economic security to distribute to the Navajo Nation for women's shelter and social services. |
|---|
| 5261 | 5260 | | |
|---|
| 5262 | 5261 | | 6. $500,000 to the department of economic security to distribute to the Navajo Nation for youth programs. |
|---|
| 5263 | 5262 | | |
|---|
| 5264 | 5263 | | 7. $500,000 to the department of economic security to distribute to a nonprofit organization in Pinal county that provides nutrition, housing and rental assistance programs. |
|---|
| 5265 | 5264 | | |
|---|
| 5266 | 5265 | | 8. $2,000,000 to the department of economic security for area agencies on aging. |
|---|
| 5267 | 5266 | | |
|---|
| 5268 | 5267 | | 9. $1,000,000 to the department of economic security to distribute to the Pascua Yaqui tribal government for social services programs. |
|---|
| 5269 | 5268 | | |
|---|
| 5270 | 5269 | | 10. $1,000,000 to the department of economic security to distribute to nonprofit organizations located in Cochise county that provide food distribution services for low-income individuals. |
|---|
| 5271 | 5270 | | |
|---|
| 5272 | 5271 | | 11. $1,000,000 to the department of economic security for job training and life skills services for developmentally disabled individuals in areas outside Maricopa and Pima counties. |
|---|
| 5273 | 5272 | | |
|---|
| 5274 | 5273 | | 12. $1,000,000 to the department of education high school centers for success. |
|---|
| 5275 | 5274 | | |
|---|
| 5276 | 5275 | | 13. $2,000,000 to the department of education to distribute to entities that provide after school programs to low-income individuals. |
|---|
| 5277 | 5276 | | |
|---|
| 5278 | 5277 | | 14. $2,000,000 to the department of education for K-12 mental health telehealth pilot programs that serve individuals outside Maricopa and Pima counties. |
|---|
| 5279 | 5278 | | |
|---|
| 5280 | 5279 | | 15. $1,000,000 to the department of environmental quality to conduct a zero-emission heavy-duty eight ton pilot program. |
|---|
| 5281 | 5280 | | |
|---|
| 5282 | 5281 | | 16. $500,000 to the department of health services to distribute to a nonprofit organization that serves low-income and underserved women and their families to access preventive health care services. |
|---|
| 5283 | 5282 | | |
|---|
| 5284 | 5283 | | 17. $500,000 to the department of health services to distribute to nonprofit organizations that provide counseling services for parents whose children have died as a result of violence. |
|---|
| 5285 | 5284 | | |
|---|
| 5286 | 5285 | | 18. $1,000,000 to the department of health services to distribute to nonprofit organizations that provide counseling and community services in southern Arizona. |
|---|
| 5287 | 5286 | | |
|---|
| 5288 | 5287 | | 19. $1,000,000 to the department of health services for senior health promotion and coordination in Santa Cruz county. |
|---|
| 5289 | 5288 | | |
|---|
| 5290 | 5289 | | 20. $500,000 to the department of health services for heat mitigation programs in southern Arizona. |
|---|
| 5291 | 5290 | | |
|---|
| 5292 | 5291 | | 21. $200,000 to the Arizona department of homeland security for cybersecurity programs. |
|---|
| 5293 | 5292 | | |
|---|
| 5294 | 5293 | | 22. $1,000,000 to the Arizona board of regents for onetime teachers academy funding. |
|---|
| 5295 | 5294 | | |
|---|
| 5296 | 5295 | | 23. $1,000,000 to the secretary of state for onetime operating expenses. |
|---|
| 5297 | 5296 | | |
|---|
| 5298 | 5297 | | 24. $500,000 to the department of veterans' services to distribute to a veterans center that provides referral services for employment and job training, housing and utility assistance. |
|---|
| 5299 | 5298 | | |
|---|
| 5300 | 5299 | | Sec. 131. Phoenix convention center; allocation; fiscal year 2024-2025 |
|---|
| 5301 | 5300 | | |
|---|
| 5302 | 5301 | | Pursuant to section 9-602, Arizona Revised Statutes, $25,998,700 of state general fund revenue is allocated in fiscal year 2024-2025 to the Arizona convention center development fund established by section 9-601, Arizona Revised Statutes. |
|---|
| 5303 | 5302 | | |
|---|
| 5304 | 5303 | | Sec. 132. Rio Nuevo multipurpose facility district; estimated distribution; fiscal year 2024-2025 |
|---|
| 5305 | 5304 | | |
|---|
| 5306 | 5305 | | Pursuant to section 42-5031, Arizona Revised Statutes, a portion of the state transaction privilege tax revenues will be distributed to a multipurpose facility district. The Rio Nuevo multipurpose facility district is estimated to receive $17,000,000 in fiscal year 2024-2025. The actual amount of the distribution will be made pursuant to section 42-5031, Arizona Revised Statutes. |
|---|
| 5307 | 5306 | | |
|---|
| 5308 | 5307 | | Fund Balance Transfers |
|---|
| 5309 | 5308 | | |
|---|
| 5310 | 5309 | | Sec. 133. Fund balance transfers; fiscal year 2023-2024 |
|---|
| 5311 | 5310 | | |
|---|
| 5312 | 5311 | | Notwithstanding any other law, on or before June 30, 2024, the following amounts from the following fund sources are transferred to the state general fund for the purposes of providing adequate support and maintenance for agencies of this state: |
|---|
| 5313 | 5312 | | |
|---|
| 5314 | 5313 | | 1. Department of administration |
|---|
| 5315 | 5314 | | |
|---|
| 5316 | 5315 | | Certificate of participation fund $ 2,550,000 |
|---|
| 5317 | 5316 | | |
|---|
| 5318 | 5317 | | State employee travel reduction fund $ 900,000 |
|---|
| 5319 | 5318 | | |
|---|
| 5320 | 5319 | | State web portal fund $ 4,000,000 |
|---|
| 5321 | 5320 | | |
|---|
| 5322 | 5321 | | Capitol mall consolidation fund $ 700,000 |
|---|
| 5323 | 5322 | | |
|---|
| 5324 | 5323 | | Fire incident management fund $ 6,100,000 |
|---|
| 5325 | 5324 | | |
|---|
| 5326 | 5325 | | Construction insurance fund $ 8,100,000 |
|---|
| 5327 | 5326 | | |
|---|
| 5328 | 5327 | | Cyber risk insurance fund $ 11,200,000 |
|---|
| 5329 | 5328 | | |
|---|
| 5330 | 5329 | | Risk management revolving fund $ 70,000,000 |
|---|
| 5331 | 5330 | | |
|---|
| 5332 | 5331 | | Automation projects fund department |
|---|
| 5333 | 5332 | | |
|---|
| 5334 | 5333 | | of administration subaccount $ 7,000,000 |
|---|
| 5335 | 5334 | | |
|---|
| 5336 | 5335 | | The amount transferred from the automation project fund department of administration subaccount to the state general fund in fiscal year 2023-2024 reflects unspent monies for business one stop portal development. |
|---|
| 5337 | 5336 | | |
|---|
| 5338 | 5337 | | Automation projects fund department |
|---|
| 5339 | 5338 | | |
|---|
| 5340 | 5339 | | of revenue subaccount $ 1,300,000 |
|---|
| 5341 | 5340 | | |
|---|
| 5342 | 5341 | | 2. Arizona health care cost containment system |
|---|
| 5343 | 5342 | | |
|---|
| 5344 | 5343 | | Prescription drug rebate fund - state $ 46,000,000 |
|---|
| 5345 | 5344 | | |
|---|
| 5346 | 5345 | | 3. Board of athletic training |
|---|
| 5347 | 5346 | | |
|---|
| 5348 | 5347 | | Athletic training fund $ 250,000 |
|---|
| 5349 | 5348 | | |
|---|
| 5350 | 5349 | | 4. Attorney generaldepartment of law |
|---|
| 5351 | 5350 | | |
|---|
| 5352 | 5351 | | Anti-racketeering revolving fundoperations $ 2,600,000 |
|---|
| 5353 | 5352 | | |
|---|
| 5354 | 5353 | | Anti-racketeering revolving fund- |
|---|
| 5355 | 5354 | | |
|---|
| 5356 | 5355 | | pass-through $ 10,000,000 |
|---|
| 5357 | 5356 | | |
|---|
| 5358 | 5357 | | Collection enforcement revolving fund- |
|---|
| 5359 | 5358 | | |
|---|
| 5360 | 5359 | | operating $ 212,500 |
|---|
| 5361 | 5360 | | |
|---|
| 5362 | 5361 | | 5. Barbering and cosmetology board |
|---|
| 5363 | 5362 | | |
|---|
| 5364 | 5363 | | Barbering and cosmetology fund $ 12,100,000 |
|---|
| 5365 | 5364 | | |
|---|
| 5366 | 5365 | | 6. Board of behavioral health examiners |
|---|
| 5367 | 5366 | | |
|---|
| 5368 | 5367 | | Board of behavioral health examiners fund $ 4,200,000 |
|---|
| 5369 | 5368 | | |
|---|
| 5370 | 5369 | | 7. State board of chiropractic examiners |
|---|
| 5371 | 5370 | | |
|---|
| 5372 | 5371 | | Board of chiropractic examiners fund $ 500,000 |
|---|
| 5373 | 5372 | | |
|---|
| 5374 | 5373 | | 8. Arizona commerce authority |
|---|
| 5375 | 5374 | | |
|---|
| 5376 | 5375 | | Arizona competes fund $ 55,700,000 |
|---|
| 5377 | 5376 | | |
|---|
| 5378 | 5377 | | 9. Corporation commission |
|---|
| 5379 | 5378 | | |
|---|
| 5380 | 5379 | | Utility regulation revolving fund $ 2,125,000 |
|---|
| 5381 | 5380 | | |
|---|
| 5382 | 5381 | | Securities regulatory and enforcement |
|---|
| 5383 | 5382 | | |
|---|
| 5384 | 5383 | | fund $ 25,000,000 |
|---|
| 5385 | 5384 | | |
|---|
| 5386 | 5385 | | 10. State department of corrections |
|---|
| 5387 | 5386 | | |
|---|
| 5388 | 5387 | | Corrections fund $ 8,000,000 |
|---|
| 5389 | 5388 | | |
|---|
| 5390 | 5389 | | Alcohol abuse treatment fund $ 2,000,000 |
|---|
| 5391 | 5390 | | |
|---|
| 5392 | 5391 | | Transition program fund $ 4,200,000 |
|---|
| 5393 | 5392 | | |
|---|
| 5394 | 5393 | | Community corrections enhancement fund $ 117,500 |
|---|
| 5395 | 5394 | | |
|---|
| 5396 | 5395 | | 11. Arizona criminal justice commission |
|---|
| 5397 | 5396 | | |
|---|
| 5398 | 5397 | | Criminal justice enhancement fund $ 800,000 |
|---|
| 5399 | 5398 | | |
|---|
| 5400 | 5399 | | Fingerprint clearance card fund $ 700,000 |
|---|
| 5401 | 5400 | | |
|---|
| 5402 | 5401 | | 12. State board of dental examiners |
|---|
| 5403 | 5402 | | |
|---|
| 5404 | 5403 | | Dental board fund $ 2,000,000 |
|---|
| 5405 | 5404 | | |
|---|
| 5406 | 5405 | | 13. Office of economic opportunity |
|---|
| 5407 | 5406 | | |
|---|
| 5408 | 5407 | | Office of economic opportunity |
|---|
| 5409 | 5408 | | |
|---|
| 5410 | 5409 | | operations fund $ 1,000,000 |
|---|
| 5411 | 5410 | | |
|---|
| 5412 | 5411 | | 14. Department of economic security |
|---|
| 5413 | 5412 | | |
|---|
| 5414 | 5413 | | Family caregiver grant program fund $ 700,000 |
|---|
| 5415 | 5414 | | |
|---|
| 5416 | 5415 | | Special administration fund $ 4,000,000 |
|---|
| 5417 | 5416 | | |
|---|
| 5418 | 5417 | | Economic security capital investments fund $ 500,000 |
|---|
| 5419 | 5418 | | |
|---|
| 5420 | 5419 | | Long-term care system fund $ 9,314,000 |
|---|
| 5421 | 5420 | | |
|---|
| 5422 | 5421 | | 15. Department of education |
|---|
| 5423 | 5422 | | |
|---|
| 5424 | 5423 | | Adult workforce diploma program fund $ 3,000,000 |
|---|
| 5425 | 5424 | | |
|---|
| 5426 | 5425 | | Community college adult education |
|---|
| 5427 | 5426 | | |
|---|
| 5428 | 5427 | | workforce development program fund $ 8,900,000 |
|---|
| 5429 | 5428 | | |
|---|
| 5430 | 5429 | | Computer science professional |
|---|
| 5431 | 5430 | | |
|---|
| 5432 | 5431 | | development program fund $ 5,000,000 |
|---|
| 5433 | 5432 | | |
|---|
| 5434 | 5433 | | 16. Department of environmental quality |
|---|
| 5435 | 5434 | | |
|---|
| 5436 | 5435 | | Air quality fund $ 2,300,000 |
|---|
| 5437 | 5436 | | |
|---|
| 5438 | 5437 | | Underground storage tank revolving fund $ 20,000,000 |
|---|
| 5439 | 5438 | | |
|---|
| 5440 | 5439 | | Emissions inspection fund $ 5,000,000 |
|---|
| 5441 | 5440 | | |
|---|
| 5442 | 5441 | | Hazardous waste management fund $ 900,000 |
|---|
| 5443 | 5442 | | |
|---|
| 5444 | 5443 | | Emergency response fund $ 500,000 |
|---|
| 5445 | 5444 | | |
|---|
| 5446 | 5445 | | 17. Arizona exposition and state fair board |
|---|
| 5447 | 5446 | | |
|---|
| 5448 | 5447 | | Arizona exposition and state fair fund $ 5,000,000 |
|---|
| 5449 | 5448 | | |
|---|
| 5450 | 5449 | | 18. Board of fingerprinting |
|---|
| 5451 | 5450 | | |
|---|
| 5452 | 5451 | | Board of fingerprinting fund $ 1,200,000 |
|---|
| 5453 | 5452 | | |
|---|
| 5454 | 5453 | | 19. Arizona game and fish department |
|---|
| 5455 | 5454 | | |
|---|
| 5456 | 5455 | | Watercraft licensing fund $ 800,000 |
|---|
| 5457 | 5456 | | |
|---|
| 5458 | 5457 | | 20. Department of health services |
|---|
| 5459 | 5458 | | |
|---|
| 5460 | 5459 | | Disease control research fund $ 1,300,000 |
|---|
| 5461 | 5460 | | |
|---|
| 5462 | 5461 | | Prescription drug rebate fund $ 1,000,000 |
|---|
| 5463 | 5462 | | |
|---|
| 5464 | 5463 | | Health services lottery monies fund $ 3,700,000 |
|---|
| 5465 | 5464 | | |
|---|
| 5466 | 5465 | | 21. Industrial commission of Arizona |
|---|
| 5467 | 5466 | | |
|---|
| 5468 | 5467 | | Administrative fund $ 2,400,000 |
|---|
| 5469 | 5468 | | |
|---|
| 5470 | 5469 | | Special fund $ 900,000 |
|---|
| 5471 | 5470 | | |
|---|
| 5472 | 5471 | | 22. Department of insurance and financial |
|---|
| 5473 | 5472 | | |
|---|
| 5474 | 5473 | | institutions |
|---|
| 5475 | 5474 | | |
|---|
| 5476 | 5475 | | Financial services fund $ 19,600,000 |
|---|
| 5477 | 5476 | | |
|---|
| 5478 | 5477 | | Automobile theft authority fund $ 8,800,000 |
|---|
| 5479 | 5478 | | |
|---|
| 5480 | 5479 | | Department receivership revolving fund $ 800,000 |
|---|
| 5481 | 5480 | | |
|---|
| 5482 | 5481 | | 23. Department of juvenile corrections |
|---|
| 5483 | 5482 | | |
|---|
| 5484 | 5483 | | Criminal justice enhancement fund $ 900,000 |
|---|
| 5485 | 5484 | | |
|---|
| 5486 | 5485 | | Indirect cost recovery fund $ 206,000 |
|---|
| 5487 | 5486 | | |
|---|
| 5488 | 5487 | | 24. State land department |
|---|
| 5489 | 5488 | | |
|---|
| 5490 | 5489 | | Risk management fund $ 343,000 |
|---|
| 5491 | 5490 | | |
|---|
| 5492 | 5491 | | IGA and ISA fund $ 24,000 |
|---|
| 5493 | 5492 | | |
|---|
| 5494 | 5493 | | Trust land management fund $ 34,000,000 |
|---|
| 5495 | 5494 | | |
|---|
| 5496 | 5495 | | 25. Department of liquor licenses and control |
|---|
| 5497 | 5496 | | |
|---|
| 5498 | 5497 | | Liquor licenses fund $ 400,000 |
|---|
| 5499 | 5498 | | |
|---|
| 5500 | 5499 | | License fees audit enforcement |
|---|
| 5501 | 5500 | | |
|---|
| 5502 | 5501 | | surcharges fund - multiple complaints $ 170,000 |
|---|
| 5503 | 5502 | | |
|---|
| 5504 | 5503 | | 26. Board of massage therapy |
|---|
| 5505 | 5504 | | |
|---|
| 5506 | 5505 | | Board of massage therapy fund $ 600,000 |
|---|
| 5507 | 5506 | | |
|---|
| 5508 | 5507 | | 27. Arizona medical board |
|---|
| 5509 | 5508 | | |
|---|
| 5510 | 5509 | | Arizona medical board fund $ 9,300,000 |
|---|
| 5511 | 5510 | | |
|---|
| 5512 | 5511 | | 28. State mine inspector |
|---|
| 5513 | 5512 | | |
|---|
| 5514 | 5513 | | Aggregate mining reclamation fund $ 38,500 |
|---|
| 5515 | 5514 | | |
|---|
| 5516 | 5515 | | 29. Naturopathic physicians medical board |
|---|
| 5517 | 5516 | | |
|---|
| 5518 | 5517 | | Naturopathic physicians medical board fund $ 1,700,000 |
|---|
| 5519 | 5518 | | |
|---|
| 5520 | 5519 | | 30. Arizona state board of nursing |
|---|
| 5521 | 5520 | | |
|---|
| 5522 | 5521 | | Board of nursing fund $ 9,400,000 |
|---|
| 5523 | 5522 | | |
|---|
| 5524 | 5523 | | 31. Board of occupational therapy examiners |
|---|
| 5525 | 5524 | | |
|---|
| 5526 | 5525 | | Occupational therapy fund $ 900,000 |
|---|
| 5527 | 5526 | | |
|---|
| 5528 | 5527 | | 32. State board of optometry |
|---|
| 5529 | 5528 | | |
|---|
| 5530 | 5529 | | Board of optometry fund $ 387,100 |
|---|
| 5531 | 5530 | | |
|---|
| 5532 | 5531 | | 33. Arizona board of osteopathic examiners in |
|---|
| 5533 | 5532 | | |
|---|
| 5534 | 5533 | | medicine and surgery |
|---|
| 5535 | 5534 | | |
|---|
| 5536 | 5535 | | Arizona board of osteopathic examiners |
|---|
| 5537 | 5536 | | |
|---|
| 5538 | 5537 | | in medicine and surgery fund $ 2,800,000 |
|---|
| 5539 | 5538 | | |
|---|
| 5540 | 5539 | | 34. Arizona state board of pharmacy |
|---|
| 5541 | 5540 | | |
|---|
| 5542 | 5541 | | Arizona state board of pharmacy fund $ 6,300,000 |
|---|
| 5543 | 5542 | | |
|---|
| 5544 | 5543 | | 35. Board of physical therapy |
|---|
| 5545 | 5544 | | |
|---|
| 5546 | 5545 | | Board of physical therapy fund $ 680,000 |
|---|
| 5547 | 5546 | | |
|---|
| 5548 | 5547 | | 36. State board of psychologist examiners |
|---|
| 5549 | 5548 | | |
|---|
| 5550 | 5549 | | Board of psychologist examiners fund $ 1,800,000 |
|---|
| 5551 | 5550 | | |
|---|
| 5552 | 5551 | | 37. Department of public safety |
|---|
| 5553 | 5552 | | |
|---|
| 5554 | 5553 | | Fingerprint clearance card fund $ 3,900,000 |
|---|
| 5555 | 5554 | | |
|---|
| 5556 | 5555 | | Department of public safety licensing |
|---|
| 5557 | 5556 | | |
|---|
| 5558 | 5557 | | fund $ 85,000 |
|---|
| 5559 | 5558 | | |
|---|
| 5560 | 5559 | | Gang and immigration team enforcement |
|---|
| 5561 | 5560 | | |
|---|
| 5562 | 5561 | | Mission border security and law |
|---|
| 5563 | 5562 | | |
|---|
| 5564 | 5563 | | Enforcement subaccount $ 1,000,000 |
|---|
| 5565 | 5564 | | |
|---|
| 5566 | 5565 | | Records processing fund $ 200,000 |
|---|
| 5567 | 5566 | | |
|---|
| 5568 | 5567 | | Public safety equipment fund $ 500,000 |
|---|
| 5569 | 5568 | | |
|---|
| 5570 | 5569 | | 38. Residential utility consumer office |
|---|
| 5571 | 5570 | | |
|---|
| 5572 | 5571 | | Residential utility consumer office |
|---|
| 5573 | 5572 | | |
|---|
| 5574 | 5573 | | revolving fund $ 425,000 |
|---|
| 5575 | 5574 | | |
|---|
| 5576 | 5575 | | 39. State board of technical registration |
|---|
| 5577 | 5576 | | |
|---|
| 5578 | 5577 | | Technical registration fund $ 5,600,000 |
|---|
| 5579 | 5578 | | |
|---|
| 5580 | 5579 | | 40. Department of transportation |
|---|
| 5581 | 5580 | | |
|---|
| 5582 | 5581 | | Economic strength project fund $ 600,000 |
|---|
| 5583 | 5582 | | |
|---|
| 5584 | 5583 | | Highway damage recovery account $ 1,000,000 |
|---|
| 5585 | 5584 | | |
|---|
| 5586 | 5585 | | State aviation fund $ 15,000,000 |
|---|
| 5587 | 5586 | | |
|---|
| 5588 | 5587 | | State highway fund $ 26,000,000 |
|---|
| 5589 | 5588 | | |
|---|
| 5590 | 5589 | | The amount transferred from the state highway fund established by section 28-6991, Arizona Revised Statutes, to the state general fund in fiscal year 2023-2024 reflects interest income earned from investment of monies in the state highway fund from a portion of revenues derived from the tax levied by title 42, chapter 5, articles 1 and 5, Arizona Revised Statutes, that were transferred to the state highway fund by Laws 2022, chapter 321, section 20, subsection A, paragraph 2. |
|---|
| 5591 | 5590 | | |
|---|
| 5592 | 5591 | | Abandoned vehicle administration fund $ 400,000 |
|---|
| 5593 | 5592 | | |
|---|
| 5594 | 5593 | | Shared location and advertising agreements |
|---|
| 5595 | 5594 | | |
|---|
| 5596 | 5595 | | expense fund $ 75,100 |
|---|
| 5597 | 5596 | | |
|---|
| 5598 | 5597 | | Motor vehicle dealer enforcement fund $ 300,000 |
|---|
| 5599 | 5598 | | |
|---|
| 5600 | 5599 | | Highway expansion and extension loan |
|---|
| 5601 | 5600 | | |
|---|
| 5602 | 5601 | | program fund $ 3,900 |
|---|
| 5603 | 5602 | | |
|---|
| 5604 | 5603 | | Arizona highways magazine fund $ 500,000 |
|---|
| 5605 | 5604 | | |
|---|
| 5606 | 5605 | | 41. State treasurer |
|---|
| 5607 | 5606 | | |
|---|
| 5608 | 5607 | | State treasurer's operating fund $ 900,000 |
|---|
| 5609 | 5608 | | |
|---|
| 5610 | 5609 | | Arizona public school credit |
|---|
| 5611 | 5610 | | |
|---|
| 5612 | 5611 | | enhancement fund $ 3,000,000 |
|---|
| 5613 | 5612 | | |
|---|
| 5614 | 5613 | | 42. Arizona state veterinary medical examining board |
|---|
| 5615 | 5614 | | |
|---|
| 5616 | 5615 | | Veterinary medical examining board fund $ 1,700,000 |
|---|
| 5617 | 5616 | | |
|---|
| 5618 | 5617 | | 43. Water infrastructure finance authority of Arizona |
|---|
| 5619 | 5618 | | |
|---|
| 5620 | 5619 | | Water supply development revolving fund $ 59,700,000 |
|---|
| 5621 | 5620 | | |
|---|
| 5622 | 5621 | | Of the amount transferred from the water supply development revolving fund established by section 49-1271, Arizona Revised Statutes, to the state general fund in fiscal year 2023-2024, $8,100,000 reflects interest income earned from investment of monies in the water supply development revolving fund. |
|---|
| 5623 | 5622 | | |
|---|
| 5624 | 5623 | | Long-term water augmentation fund $ 97,300,000 |
|---|
| 5625 | 5624 | | |
|---|
| 5626 | 5625 | | Of the amount transferred from the long-term water augmentation fund established by section 49-1302, Arizona Revised Statutes, to the state general fund in fiscal year 2023-2024, $19,300,000 reflects interest income earned from investment of monies in the long-term water augmentation fund. |
|---|
| 5627 | 5626 | | |
|---|
| 5628 | 5627 | | 44. Department of water resources |
|---|
| 5629 | 5628 | | |
|---|
| 5630 | 5629 | | Temporary groundwater and irrigation |
|---|
| 5631 | 5630 | | |
|---|
| 5632 | 5631 | | efficiency projects fund $ 600,000 |
|---|
| 5633 | 5632 | | |
|---|
| 5634 | 5633 | | Assured and adequate water supply |
|---|
| 5635 | 5634 | | |
|---|
| 5636 | 5635 | | administration fund $ 200,000 |
|---|
| 5637 | 5636 | | |
|---|
| 5638 | 5637 | | Arizona water protection fund $ 1,000,000 |
|---|
| 5639 | 5638 | | |
|---|
| 5640 | 5639 | | Sec. 134. Fund balance transfer; state highway fund; fiscal year 2024-2025 |
|---|
| 5641 | 5640 | | |
|---|
| 5642 | 5641 | | A. Notwithstanding any other law, on or before June 30, 2025, $18,700,000 is transferred from state highway fund established by section 28-6991, Arizona Revised Statutes, to the state general fund in fiscal year 2024-2025 for the purpose of providing adequate support and maintenance for agencies of this state. |
|---|
| 5643 | 5642 | | |
|---|
| 5644 | 5643 | | B. The amount transferred from the state highway fund in subsection A of this section reflects interest income earned from investment of monies in the state highway fund from a portion of revenues derived from the tax levied by title 42, chapter 5, articles 1 and 5, Arizona Revised Statutes, that were transferred to the state highway fund by Laws 2022, chapter 321, section 20, subsection A, paragraph 2. |
|---|
| 5645 | 5644 | | |
|---|
| 5646 | 5645 | | Sec. 135. Fund balance transfer; state highway fund; vehicle license tax; fiscal year 2024-2025 |
|---|
| 5647 | 5646 | | |
|---|
| 5648 | 5647 | | Notwithstanding any other law, $2,000,000 received in fiscal year 2024-2025 pursuant to title 28, chapter 16, article 3, Arizona Revised Statutes, relating to vehicle license tax, for distribution to the state highway fund pursuant to section 28-6538, subsection A, paragraph 1, Arizona Revised Statutes, shall be deposited in the state general fund. The deposit may be made in even monthly installments. |
|---|
| 5649 | 5648 | | |
|---|
| 5650 | 5649 | | Sec. 136. Fund balance transfer; air quality fund; fiscal year 2024-2025 |
|---|
| 5651 | 5650 | | |
|---|
| 5652 | 5651 | | Notwithstanding any other law, on or before June 30, 2025, $7,200,000 is transferred from the air quality fund established by section 49-551, Arizona Revised Statutes, to the water quality fee fund established by section 49-210 in fiscal year 2024-2025. |
|---|
| 5653 | 5652 | | |
|---|
| 5654 | 5653 | | Sec. 137. Fund balance transfer; Arizona correctional industries revolving fund; fiscal year 2024-2025 |
|---|
| 5655 | 5654 | | |
|---|
| 5656 | 5655 | | Notwithstanding any other law, on or before June 30, 2025, $11,491,800 is transferred from the Arizona correctional industries revolving fund established pursuant to section 41-1624, Arizona Revised Statutes, to the state general fund in fiscal year 2024-2025. |
|---|
| 5657 | 5656 | | |
|---|
| 5658 | 5657 | | Sec. 138. Fund balance transfers; automation projects fund; fiscal year 2024-2025 |
|---|
| 5659 | 5658 | | |
|---|
| 5660 | 5659 | | A. The sum of $3,396,000 is transferred from the state general fund in fiscal year 2024-2025 for deposit in the medicaid enterprise system modernization subaccount in the automation projects fund established pursuant to section 41-714, Arizona Revised Statutes, to replace the medicaid enterprise system mainframe. |
|---|
| 5661 | 5660 | | |
|---|
| 5662 | 5661 | | B. The sum of $2,421,200 is transferred from the personnel division fund established pursuant to section 41-750, Arizona Revised Statutes, in fiscal year 2024-2025 for deposit in the human resources information system subaccount in the automation projects fund established pursuant to section 41-714, Arizona Revised Statutes, for the replacement of the human resources information system. |
|---|
| 5663 | 5662 | | |
|---|
| 5664 | 5663 | | C. The following amounts are transferred from the following funds in fiscal year 2024-2025 for deposit in the department of revenue subaccount in the automation projects fund established pursuant to section 41-714, Arizona Revised Statutes, to implement the integrated tax system modernization project: |
|---|
| 5665 | 5664 | | |
|---|
| 5666 | 5665 | | 1. $11,847,300 from the state general fund. |
|---|
| 5667 | 5666 | | |
|---|
| 5668 | 5667 | | 2. $7,609,500 from the department of revenue integrated tax system project fund established by section 42-5041, Arizona Revised Statutes. |
|---|
| 5669 | 5668 | | |
|---|
| 5670 | 5669 | | D. The transfers into the automation projects fund established by section 41-714, Arizona Revised Statutes, as outlined in this section are not appropriations out of the automation project fund. Only direct appropriations out of the automation projects fund are appropriations. |
|---|
| 5671 | 5670 | | |
|---|
| 5672 | 5671 | | Payment Deferrals |
|---|
| 5673 | 5672 | | |
|---|
| 5674 | 5673 | | Sec. 139. Supplemental appropriation; attorney general; state department of corrections; opioid remediation; fiscal year 2023-2024; exemption |
|---|
| 5675 | 5674 | | |
|---|
| 5676 | 5675 | | A. In addition to any other appropriation made in fiscal year 2023-2024, the sum of $75,000,000 is appropriated from the consumer remediation subaccount of the consumer restitution and remediation revolving fund established by section 44-1531.02, Arizona Revised Statutes, in fiscal year 2023-2024 to the attorney general. This amount consists of monies deposited in the subaccount pursuant to opioid claims-related litigation or settlements. |
|---|
| 5677 | 5676 | | |
|---|
| 5678 | 5677 | | B. On or before June 20, 2024, the attorney general shall transfer the monies appropriated in subsection A of this section to the state department of corrections opioid remediation fund established pursuant to section 35-142, Arizona Revised Statutes. |
|---|
| 5679 | 5678 | | |
|---|
| 5680 | 5679 | | C. The state department of corrections shall use the monies in the state department of corrections opioid remediation fund only for past and current department costs for care, treatment, programs and other expenditures for individuals with opioid use disorder and any co-occurring substance use disorder or mental health conditions or for any other approved purposes as prescribed in a court order, a settlement agreement or the one Arizona distribution of opioid settlement funds agreement that is entered into by this state and other parties to the opioid litigation. |
|---|
| 5681 | 5680 | | |
|---|
| 5682 | 5681 | | D. Except as provided in subsection C of this section, the attorney general shall not impose any conditions on the transfer of the monies into the state department of corrections opioid remediation fund. |
|---|
| 5683 | 5682 | | |
|---|
| 5684 | 5683 | | E. If the attorney general does not transfer the full amount specified in subsection A of this section on or before June 20, 2024, the general accounting office of the department of administration shall directly transfer the amount from the consumer remediation subaccount of the consumer restitution and remediation revolving fund established by section 44-1531.02, Arizona Revised Statutes, to the state department of corrections opioid remediation fund. |
|---|
| 5685 | 5684 | | |
|---|
| 5686 | 5685 | | F. The appropriation made in subsection A of this section is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations. |
|---|
| 5687 | 5686 | | |
|---|
| 5688 | 5687 | | Sec. 140. Appropriation; attorney general; state department of corrections; opioid remediation; fiscal year 2024-2025; exemption |
|---|
| 5689 | 5688 | | |
|---|
| 5690 | 5689 | | A. In addition to any other appropriation made in fiscal year 2024-2025, the sum of $40,000,000 is appropriated from the consumer remediation subaccount of the consumer restitution and remediation revolving fund established by section 44-1531.02, Arizona Revised Statutes, in fiscal year 2024-2025 to the attorney general. This amount consists of monies deposited in the subaccount pursuant to opioid claims-related litigation or settlements. |
|---|
| 5691 | 5690 | | |
|---|
| 5692 | 5691 | | B. On or before July 3,2024, or, if sufficient monies are not available on July 3, 2024, within three calendar days after sufficient monies become available, the attorney general shall transfer the monies appropriated in subsection A of this section to the state department of corrections opioid remediation fund established pursuant to section 35-142, Arizona Revised Statutes. |
|---|
| 5693 | 5692 | | |
|---|
| 5694 | 5693 | | C. The state department of corrections shall use the monies in the state department of corrections opioid remediation fund only for past and current department costs for care, treatment, programs and other expenditures for individuals with opioid use disorder and any co-occurring substance use disorder or mental health conditions or for any other approved purposes as prescribed in a court order, a settlement agreement or the one Arizona distribution of opioid settlement funds agreement that is entered into by this state and other parties to the opioid litigation. |
|---|
| 5695 | 5694 | | |
|---|
| 5696 | 5695 | | D. Except as provided in subsection C of this section, the attorney general shall not impose any conditions on the transfer of the monies into the state department of corrections opioid remediation fund. |
|---|
| 5697 | 5696 | | |
|---|
| 5698 | 5697 | | E. If the attorney general does not transfer the full amount specified in subsection A of this section on or beforethe date specified in subsection B of this section, the general accounting office of the department of administration shall directly transfer the amount from the consumer remediation subaccount of the consumer restitution and remediation revolving fund established by section 44-1531.02, Arizona Revised Statutes, to the state department of corrections opioid remediation fund. |
|---|
| 5699 | 5698 | | |
|---|
| 5700 | 5699 | | F. The appropriation made in subsection A of this section is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations. |
|---|
| 5701 | 5700 | | |
|---|
| 5702 | 5701 | | Sec. 141. Appropriation; attorney general; department of emergency and military affairs; opioid remediation; fiscal year 2024-2025; exemption |
|---|
| 5703 | 5702 | | |
|---|
| 5704 | 5703 | | A. In addition to any other appropriation made in fiscal year 2024-2025, the sum of $3,000,000 is appropriated from the consumer remediation subaccount of the consumer restitution and remediation revolving fund established by section 44-1531.02, Arizona Revised Statutes, in fiscal year 2024-2025 to the attorney general. This amount consists of monies deposited in the subaccount pursuant to opioid claims-related litigation or settlements. |
|---|
| 5705 | 5704 | | |
|---|
| 5706 | 5705 | | B. On or before July 3,2024, or, if sufficient monies are not available on July 3, 2024, within three calendar days after sufficient monies become available, the attorney general shall transfer the monies appropriated in subsection A of this section to the department of emergency and military affairs opioid remediation fund established pursuant to section 35-142, Arizona Revised Statutes. |
|---|
| 5707 | 5706 | | |
|---|
| 5708 | 5707 | | C. The department of emergency and military affairs shall use the monies in the department of emergency and military affairs opioid remediation fund only for approved purposes as prescribed in a court order, a settlement agreement or the one Arizona distribution of opioid settlement funds agreement that is entered into by this state and other parties to the opioid litigation. |
|---|
| 5709 | 5708 | | |
|---|
| 5710 | 5709 | | D. Except as provided in subsection C of this section, the attorney general shall not impose any conditions on the transfer of the monies into the department of emergency and military affairs opioid remediation fund. |
|---|
| 5711 | 5710 | | |
|---|
| 5712 | 5711 | | E. If the attorney general does not transfer the full amount specified in subsection A of this section on or before the date specified in subsection B of this section, the general accounting office of the department of administration shall directly transfer the amount from the consumer remediation subaccount of the consumer restitution and remediation revolving fund established by section 44-1531.02, Arizona Revised Statutes, to the department of emergency and military affairs opioid remediation fund. |
|---|
| 5713 | 5712 | | |
|---|
| 5714 | 5713 | | F. The appropriation made in subsection A of this section is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations. |
|---|
| 5715 | 5714 | | |
|---|
| 5716 | 5715 | | Sec. 142. Appropriation; attorney general; department of health services; opioid remediation; fiscal year 2024-2025; exemption |
|---|
| 5717 | 5716 | | |
|---|
| 5718 | 5717 | | A. In addition to any other appropriation made in fiscal year 2024-2025, the sum of $1,000,000 is appropriated from the consumer remediation subaccount of the consumer restitution and remediation revolving fund established by section 44-1531.02, Arizona Revised Statutes, in fiscal year 2024-2025 to the attorney general. This amount consists of monies deposited in the subaccount pursuant to opioid claims-related litigation or settlements. |
|---|
| 5719 | 5718 | | |
|---|
| 5720 | 5719 | | B. On or before July 3,2024, or, if sufficient monies are not available on July 3, 2024, within three calendar days after sufficient monies become available, the attorney general shall transfer the monies appropriated in subsection A of this section to the department of health services opioid remediation fund established pursuant to section 35-142, Arizona Revised Statutes. |
|---|
| 5721 | 5720 | | |
|---|
| 5722 | 5721 | | C. The department of health services shall use the monies in the department of health services opioid remediation fund only for approved purposes as prescribed in a court order, a settlement agreement or the one Arizona distribution of opioid settlement funds agreement that is entered into by this state and other parties to the opioid litigation. |
|---|
| 5723 | 5722 | | |
|---|
| 5724 | 5723 | | D. Except as provided in subsection C of this section, the attorney general shall not impose any conditions on the transfer of the monies into the department of health services opioid remediation fund. |
|---|
| 5725 | 5724 | | |
|---|
| 5726 | 5725 | | E. If the attorney general does not transfer the full amount specified in subsection A of this section on or before the date specified in subsection B of this section, the general accounting office of the department of administration shall directly transfer the amount from the consumer remediation subaccount of the consumer restitution and remediation revolving fund established by section 44-1531.02, Arizona Revised Statutes, to the department of health services opioid remediation fund. |
|---|
| 5727 | 5726 | | |
|---|
| 5728 | 5727 | | F. The appropriation made in subsection A of this section is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations. |
|---|
| 5729 | 5728 | | |
|---|
| 5730 | 5729 | | Sec. 143. Reduction in school district state aid apportionment in fiscal year 2024-2025; appropriation in fiscal year 2025-2026 |
|---|
| 5731 | 5730 | | |
|---|
| 5732 | 5731 | | A. In addition to any other appropriation reductions made in fiscal year 2024-2025, the department of education shall defer until after June 30, 2025 but not later than July 12, 2025 $800,727,700 of the basic state aid and additional state aid entitlement that otherwise would be apportioned to school districts during fiscal year 2024-2025 pursuant to section 15-973, Arizona Revised Statutes. The funding deferral required by this subsection does not apply to charter schools or to school districts with a student count of less than four thousand pupils. The department of education shall make the deferral by reducing the apportionment of state aid for each month in the fiscal year by the same amount. |
|---|
| 5733 | 5732 | | |
|---|
| 5734 | 5733 | | B. In addition to any other appropriations made in fiscal year 2025-2026, the sum of $800,727,700 is appropriated from the state general fund in fiscal year 2025-2026 to the department of education and the superintendent of public instruction for basic state aid and additional state aid entitlement for fiscal year 2025-2026. This appropriation shall be disbursed after June 30, 2025 but not later than July 12, 2025 to the several counties for the school districts in each county in amounts equal to the reductions in apportionment of basic state aid and additional state aid that are required pursuant to subsection A of this section for fiscal year 2024-2025. |
|---|
| 5735 | 5734 | | |
|---|
| 5736 | 5735 | | C. School districts shall include in the revenue estimates they use for computing their tax rates for fiscal year 2024-2025 the monies they will receive pursuant to subsection B of this section. |
|---|
| 5737 | 5736 | | |
|---|
| 5738 | 5737 | | Statewide Adjustments |
|---|
| 5739 | 5738 | | |
|---|
| 5740 | 5739 | | Sec. 144. Appropriations; operating adjustments |
|---|
| 5741 | 5740 | | |
|---|
| 5742 | 5741 | | 2024-25 |
|---|
| 5743 | 5742 | | |
|---|
| 5744 | 5743 | | 1. Employer health insurance |
|---|
| 5745 | 5744 | | |
|---|
| 5746 | 5745 | | contribution reduction $ (94,363,000) |
|---|
| 5747 | 5746 | | |
|---|
| 5748 | 5747 | | Fund sources: |
|---|
| 5749 | 5748 | | |
|---|
| 5750 | 5749 | | State general fund $ (72,766,200) |
|---|
| 5751 | 5750 | | |
|---|
| 5752 | 5751 | | Other funds (21,596,800) |
|---|
| 5753 | 5752 | | |
|---|
| 5754 | 5753 | | 2. Employer health insurance |
|---|
| 5755 | 5754 | | |
|---|
| 5756 | 5755 | | contribution increase $ 200,000,000 |
|---|
| 5757 | 5756 | | |
|---|
| 5758 | 5757 | | Fund sources: |
|---|
| 5759 | 5758 | | |
|---|
| 5760 | 5759 | | State general fund $ 140,000,000 |
|---|
| 5761 | 5760 | | |
|---|
| 5762 | 5761 | | Other funds 60,000,000 |
|---|
| 5763 | 5762 | | |
|---|
| 5764 | 5763 | | 3. State fleet rate reduction $ (13,648,900) |
|---|
| 5765 | 5764 | | |
|---|
| 5766 | 5765 | | Fund sources: |
|---|
| 5767 | 5766 | | |
|---|
| 5768 | 5767 | | State general fund $ (8,195,100) |
|---|
| 5769 | 5768 | | |
|---|
| 5770 | 5769 | | Other funds (5,453,800) |
|---|
| 5771 | 5770 | | |
|---|
| 5772 | 5771 | | 4. State fleet rate increase $ 4,924,000 |
|---|
| 5773 | 5772 | | |
|---|
| 5774 | 5773 | | Fund sources: |
|---|
| 5775 | 5774 | | |
|---|
| 5776 | 5775 | | State general fund $ 3,299,000 |
|---|
| 5777 | 5776 | | |
|---|
| 5778 | 5777 | | Other funds 1,625,000 |
|---|
| 5779 | 5778 | | |
|---|
| 5780 | 5779 | | 5. Human resources information |
|---|
| 5781 | 5780 | | |
|---|
| 5782 | 5781 | | system charge reduction $ (12,654,000) |
|---|
| 5783 | 5782 | | |
|---|
| 5784 | 5783 | | Fund sources: |
|---|
| 5785 | 5784 | | |
|---|
| 5786 | 5785 | | State general fund $ (8,009,300) |
|---|
| 5787 | 5786 | | |
|---|
| 5788 | 5787 | | Other funds (4,644,700) |
|---|
| 5789 | 5788 | | |
|---|
| 5790 | 5789 | | 6. Arizona financial information |
|---|
| 5791 | 5790 | | |
|---|
| 5792 | 5791 | | system adjustment $ (1,673,700) |
|---|
| 5793 | 5792 | | |
|---|
| 5794 | 5793 | | Fund sources: |
|---|
| 5795 | 5794 | | |
|---|
| 5796 | 5795 | | State general fund $ (834,000) |
|---|
| 5797 | 5796 | | |
|---|
| 5798 | 5797 | | Other funds (839,700) |
|---|
| 5799 | 5798 | | |
|---|
| 5800 | 5799 | | 7. Agency retirement adjustment $ 7,680,000 |
|---|
| 5801 | 5800 | | |
|---|
| 5802 | 5801 | | Fund sources: |
|---|
| 5803 | 5802 | | |
|---|
| 5804 | 5803 | | State general fund $ 7,180,000 |
|---|
| 5805 | 5804 | | |
|---|
| 5806 | 5805 | | Other funds 500,000 |
|---|
| 5807 | 5806 | | |
|---|
| 5808 | 5807 | | 8. Agency rent adjustment $ 160,000 |
|---|
| 5809 | 5808 | | |
|---|
| 5810 | 5809 | | Fund sources: |
|---|
| 5811 | 5810 | | |
|---|
| 5812 | 5811 | | Other funds $ 160,000 |
|---|
| 5813 | 5812 | | |
|---|
| 5814 | 5813 | | Employer health insurance contribution reduction |
|---|
| 5815 | 5814 | | |
|---|
| 5816 | 5815 | | The amount appropriated is for a onetime employer contribution rate reduction for employee health insurance in fiscal year 2024-2025. The joint legislative budget committee staff, in consultation with the governor's office of strategic planning and budgeting staff, shall determine and the department of administration shall allocate to each agency or department an amount for the health insurance contribution adjustment. The joint legislative budget committee staff shall also determine and the department of administration shall allocate adjustments, as necessary, in expenditure authority to implement the reduction in employer health insurance contribution rates. The joint legislative budget committee staff shall use the overall allocation of state general fund and appropriated tuition monies for each university in determining that university's specific adjustment. |
|---|
| 5817 | 5816 | | |
|---|
| 5818 | 5817 | | Employer health insurance contribution increase |
|---|
| 5819 | 5818 | | |
|---|
| 5820 | 5819 | | The amount appropriated is for a onetime employer contribution rate increase for employee health insurance in fiscal year 2024-2025. The joint legislative budget committee staff, in consultation with the governor's office of strategic planning and budgeting staff, shall determine and the department of administration shall allocate to each agency or department an amount for the health insurance contribution adjustment. The joint legislative budget committee staff shall also determine and the department of administration shall allocate adjustments, as necessary, in expenditure authority to implement the increase in employer health insurance contribution rates. The joint legislative budget committee staff shall use the overall allocation of state general fund and appropriated tuition monies for each university in determining that university's specific adjustment. |
|---|
| 5821 | 5820 | | |
|---|
| 5822 | 5821 | | State fleet rate reduction |
|---|
| 5823 | 5822 | | |
|---|
| 5824 | 5823 | | The amount appropriated is for a onetime state fleet rate reduction in fiscal year 2024-2025. The joint legislative budget committee staff, in consultation with the governor's office of strategic planning and budgeting staff, shall determine and the department of administration shall allocate to each agency or department an amount for the state fleet rate reduction. The joint legislative budget committee staff shall also determine and the department of administration shall allocate adjustments, as necessary, in expenditure authority for the state fleet rate reduction. |
|---|
| 5825 | 5824 | | |
|---|
| 5826 | 5825 | | State fleet rate increase |
|---|
| 5827 | 5826 | | |
|---|
| 5828 | 5827 | | The amount appropriated is for a onetime state fleet rate increase in fiscal year 2024-2025. The joint legislative budget committee staff, in consultation with the governor's office of strategic planning and budgeting staff, shall determine and the department of administration shall allocate to each agency or department an amount for the state fleet rate increase. The joint legislative budget committee staff shall also determine and the department of administration shall allocate adjustments, as necessary, in expenditure authority for the state fleet rate increase. |
|---|
| 5829 | 5828 | | |
|---|
| 5830 | 5829 | | Human resources information system replacement charge reduction |
|---|
| 5831 | 5830 | | |
|---|
| 5832 | 5831 | | The amount appropriated is for a reduction of the human resources information system replacement charge in fiscal year 2024-2025. The joint legislative budget committee staff, in consultation with the governor's office of strategic planning and budgeting staff, shall determine and the department of administration shall allocate to each agency or department an amount for the human resources information system replacement charge reduction. The joint legislative budget committee staff shall also determine and the department of administration shall allocate adjustments, as necessary, in expenditure authority to implement the reduction in the human resources information system replacement charge. The reduction in the human resources information system replacement charge shall be based on each state fund's proportional share of payments to the personnel division fund established pursuant to section 41-750, Arizona Revised Statutes. |
|---|
| 5833 | 5832 | | |
|---|
| 5834 | 5833 | | Arizona financial information system adjustments |
|---|
| 5835 | 5834 | | |
|---|
| 5836 | 5835 | | The amount appropriated is for a reduction of the Arizona financial information system upgrade charge in fiscal year 2024-2025. The joint legislative budget committee staff, in consultation with the governor's office of strategic planning and budgeting staff, shall determine and the department of administration shall allocate to each agency or department an amount for the Arizona financial information system upgrade charge reduction. The joint legislative budget committee staff shall also determine and the department of administration shall allocate adjustments, as necessary, in expenditure authority to implement the reduction in the Arizona financial information system upgrade charge. |
|---|
| 5837 | 5836 | | |
|---|
| 5838 | 5837 | | Agency retirement adjustment |
|---|
| 5839 | 5838 | | |
|---|
| 5840 | 5839 | | The amount appropriated is for retirement adjustments in fiscal year 2024-2025. The joint legislative budget committee staff, in consultation with the governor's office of strategic planning and budgeting staff, shall determine and the department of administration shall allocate to each agency or department an amount for the agency retirement adjustments. The joint legislative budget committee staff shall also determine, and the department of administration shall allocate adjustments, as necessary, in expenditure authority to implement the agency retirement adjustments. |
|---|
| 5841 | 5840 | | |
|---|
| 5842 | 5841 | | Agency rent adjustment |
|---|
| 5843 | 5842 | | |
|---|
| 5844 | 5843 | | The amount appropriated is for agency rent adjustments for agencies relocating to and within state-owned and lease-purchase buildings in fiscal year 2024-2025. The joint legislative budget committee staff, in consultation with the governor's office of strategic planning and budgeting staff, shall determine and the department of administration shall allocate to each agency or department an amount for the agency rent adjustment. 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 the agency rent adjustments. |
|---|
| 5845 | 5844 | | |
|---|
| 5846 | 5845 | | Sec. 145. Department of law; general agency counsel charges; fiscal year 2024-2025 |
|---|
| 5847 | 5846 | | |
|---|
| 5848 | 5847 | | Pursuant to section 41-191.09, Arizona Revised Statutes, the following state agencies and departments are charged the following amounts in fiscal year 2024-2025 for general agency counsel provided by the department of law: |
|---|
| 5849 | 5848 | | |
|---|
| 5850 | 5849 | | 1. Department of administration $127,700 |
|---|
| 5851 | 5850 | | |
|---|
| 5852 | 5851 | | 2. Office of administrative hearings $ 3,000 |
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| 5853 | 5852 | | |
|---|
| 5854 | 5853 | | 3. Arizona arts commission $ 3,100 |
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| 5855 | 5854 | | |
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| 5856 | 5855 | | 4. Citizens clean elections commission $ 2,700 |
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| 5857 | 5856 | | |
|---|
| 5858 | 5857 | | 5. State department of corrections $ 2,000 |
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| 5859 | 5858 | | |
|---|
| 5860 | 5859 | | 6. Arizona criminal justice commission $ 8,700 |
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| 5861 | 5860 | | |
|---|
| 5862 | 5861 | | 7. Arizona state schools for the deaf |
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| 5863 | 5862 | | |
|---|
| 5864 | 5863 | | and the blind $100,200 |
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| 5865 | 5864 | | |
|---|
| 5866 | 5865 | | 8. Commission for the deaf and the hard |
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| 5867 | 5866 | | |
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| 5868 | 5867 | | of hearing $ 4,100 |
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| 5869 | 5868 | | |
|---|
| 5870 | 5869 | | 9. Arizona early childhood development and |
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| 5871 | 5870 | | |
|---|
| 5872 | 5871 | | health board $ 47,100 |
|---|
| 5873 | 5872 | | |
|---|
| 5874 | 5873 | | 10. Department of education $132,000 |
|---|
| 5875 | 5874 | | |
|---|
| 5876 | 5875 | | 11. Department of emergency and military affairs $ 30,000 |
|---|
| 5877 | 5876 | | |
|---|
| 5878 | 5877 | | 12. Department of environmental quality $135,600 |
|---|
| 5879 | 5878 | | |
|---|
| 5880 | 5879 | | 13. Arizona exposition and state fair board $ 20,900 |
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| 5881 | 5880 | | |
|---|
| 5882 | 5881 | | 14. Arizona department of forestry and fire |
|---|
| 5883 | 5882 | | |
|---|
| 5884 | 5883 | | management $ 13,400 |
|---|
| 5885 | 5884 | | |
|---|
| 5886 | 5885 | | 15. Department of gaming $ 37,300 |
|---|
| 5887 | 5886 | | |
|---|
| 5888 | 5887 | | 16. Department of health services $173,800 |
|---|
| 5889 | 5888 | | |
|---|
| 5890 | 5889 | | 17. Arizona historical society $ 700 |
|---|
| 5891 | 5890 | | |
|---|
| 5892 | 5891 | | 18. Arizona department of housing $ 19,300 |
|---|
| 5893 | 5892 | | |
|---|
| 5894 | 5893 | | 19. Department of insurance and financial |
|---|
| 5895 | 5894 | | |
|---|
| 5896 | 5895 | | institutions $ 13,800 |
|---|
| 5897 | 5896 | | |
|---|
| 5898 | 5897 | | 20. Department of juvenile corrections $ 9,400 |
|---|
| 5899 | 5898 | | |
|---|
| 5900 | 5899 | | 21. State land department $ 2,100 |
|---|
| 5901 | 5900 | | |
|---|
| 5902 | 5901 | | 22. Department of liquor licenses and control $ 11,400 |
|---|
| 5903 | 5902 | | |
|---|
| 5904 | 5903 | | 23. Arizona state lottery commission $ 24,800 |
|---|
| 5905 | 5904 | | |
|---|
| 5906 | 5905 | | 24. Arizona state parks board $ 45,800 |
|---|
| 5907 | 5906 | | |
|---|
| 5908 | 5907 | | 25. State personnel board $ 600 |
|---|
| 5909 | 5908 | | |
|---|
| 5910 | 5909 | | 26. Arizona pioneers' home $ 12,100 |
|---|
| 5911 | 5910 | | |
|---|
| 5912 | 5911 | | 27. Department of public safety $677,400 |
|---|
| 5913 | 5912 | | |
|---|
| 5914 | 5913 | | 28. Arizona board of regents $ 1,800 |
|---|
| 5915 | 5914 | | |
|---|
| 5916 | 5915 | | 29. Arizona state retirement system $ 69,100 |
|---|
| 5917 | 5916 | | |
|---|
| 5918 | 5917 | | 30. Department of revenue $ 4,900 |
|---|
| 5919 | 5918 | | |
|---|
| 5920 | 5919 | | 31. Department of state secretary of state $ 1,800 |
|---|
| 5921 | 5920 | | |
|---|
| 5922 | 5921 | | 32. State treasurer $ 9,200 |
|---|
| 5923 | 5922 | | |
|---|
| 5924 | 5923 | | 33. Department of veterans' services $ 52,700 |
|---|
| 5925 | 5924 | | |
|---|
| 5926 | 5925 | | Fiscal Year 2025-2026 Appropriations |
|---|
| 5927 | 5926 | | |
|---|
| 5928 | 5927 | | Sec. 146. Appropriation; new school facilities fund; use; fiscal year 2025-2026 |
|---|
| 5929 | 5928 | | |
|---|
| 5930 | 5929 | | The sum of $45,077,100 is appropriated from the state general fund in fiscal year 2025-2026 for a onetime deposit in the new school facilities fund established by section 41-5741, Arizona Revised Statutes. The division of school facilities within the department of administration shall use the monies only for facilities that will be constructed for school districts that received final approval from the division of school facilities within the department of administration on or before December 15, 2023. |
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| 5931 | 5930 | | |
|---|
| 5932 | 5931 | | Reporting Requirements and Definitions |
|---|
| 5933 | 5932 | | |
|---|
| 5934 | 5933 | | Sec. 147. Agency spending and encumbrances; quarterly report; fiscal year 2024-2025 |
|---|
| 5935 | 5934 | | |
|---|
| 5936 | 5935 | | Within fifteen days of the last day of each quarter in fiscal year 2024-2025, the department of administration shall report to the director of the joint legislative budget committee and the director of the governor's office of strategic planning and budgeting the year-to-date expenditures and year-to-date encumbrances for operating and capital spending from the state general fund and other agency funds in fiscal year 2024-2025. The information shall be separately delineated by agency, budget fiscal year and fund source, and shall classify each appropriation by agency lump sum, special line item, or project. |
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| 5937 | 5936 | | |
|---|
| 5938 | 5937 | | Sec. 148. COVID-related expenditures; reporting requirements; intent |
|---|
| 5939 | 5938 | | |
|---|
| 5940 | 5939 | | A. Within forty-five days after the last day of each calendar quarter through June 30, 2027, the office of the governor shall report 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 total planned allocations and actual expenditures from the coronavirus state fiscal recovery fund and the coronavirus capital projects fund as appropriated by section 9901 of the American rescue plan act of 2021 (P.L. 117-2). |
|---|
| 5941 | 5940 | | |
|---|
| 5942 | 5941 | | B. Within forty-five days after the last day of each calendar quarter through June 30, 2027, the superintendent of public instruction shall report 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 total planned allocations and actual expenditures of monies allocated to the superintendent of public instruction from the elementary and secondary school emergency relief fund as appropriated by section 2001 of the American rescue plan act of 2021 (P.L. 117-2). |
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| 5943 | 5942 | | |
|---|
| 5944 | 5943 | | C. Reports required pursuant to this section shall delineate expenditures by agency and program and include descriptions of the purpose of the expenditures. |
|---|
| 5945 | 5944 | | |
|---|
| 5946 | 5945 | | D. The legislature intends that the executive branch of state government report on its planned and actual use of any major additional federal aid to this state through federal legislation enacted by the end of fiscal year 2024-2025. The timing and frequency of these reports should be the same as required by subsections A and B of this section. The chairperson and vice chairperson of the joint legislative budget committee may provide recommendations to the executive branch concerning federal legislation that would qualify under this subsection. |
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| 5947 | 5946 | | |
|---|
| 5948 | 5947 | | Sec. 149. Legislative intent; expenditure reporting |
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| 5949 | 5948 | | |
|---|
| 5950 | 5949 | | The legislature intends that all departments, agencies and budget units receiving appropriations under the terms of this act continue to report actual, estimated and requested expenditures by budget programs and budget classes in a format that is similar to the budget programs and budget classes used for budgetary purposes in prior years. A different format may be used if deemed necessary to implement section 35-113, Arizona Revised Statutes, agreed to by the director of the joint legislative budget committee and incorporated into the budget preparation instructions adopted by the governor's office of strategic planning and budgeting pursuant to section 35-112, Arizona Revised Statutes. |
|---|
| 5951 | 5950 | | |
|---|
| 5952 | 5951 | | Sec. 150. FTE positions; reporting; definition |
|---|
| 5953 | 5952 | | |
|---|
| 5954 | 5953 | | Full-time equivalent (FTE) positions contained in this act are subject to appropriation. The director of the department of administration shall account for the use of all appropriated and nonappropriated FTE positions, excluding those in the universities. The director of the department of administration shall submit the fiscal year 2024-2025 report on or before October 1, 2025 to the director of the joint legislative budget committee. The report shall compare the level of appropriated FTE usage in each fiscal year to the appropriated level. For the purposes of this section, "FTE positions" means the total number of hours worked, including both regular and overtime hours as well as hours taken as leave, divided by the number of hours in a work year. The director of the department of administration shall notify the director of a budget unit if the budget unit's appropriated FTE usage has exceeded its number of appropriated FTE positions. Each university shall report to the director of the joint legislative budget committee in a manner comparable to the department of administration reporting. |
|---|
| 5955 | 5954 | | |
|---|
| 5956 | 5955 | | Sec. 151. Privately funded FTE positions; reporting; definition |
|---|
| 5957 | 5956 | | |
|---|
| 5958 | 5957 | | A. On or before October 31 in 2024 and 2025, each budget unit of this state shall submit a report to the staff of the joint legislative budget committee and the governor's office of strategic planning and budgeting if the budget unit had any privately funded employees in fiscal year 2023-2024 or 2024-2025. The report shall include the title, duties and salary compensation of each privately funded employee. |
|---|
| 5959 | 5958 | | |
|---|
| 5960 | 5959 | | B. For the purposes of this section, "privately funded" means salary compensation paid for in whole or in part with monies from sources other than this state, a political subdivision of this state or the federal government. |
|---|
| 5961 | 5960 | | |
|---|
| 5962 | 5961 | | Sec. 152. Filled FTE positions; reporting |
|---|
| 5963 | 5962 | | |
|---|
| 5964 | 5963 | | On or before October 1, 2024, each agency, including the judiciary and universities, shall submit a report to the director of the joint legislative budget committee on the number of filled appropriated and nonappropriated FTE positions, by fund source, as of September 1, 2024. |
|---|
| 5965 | 5964 | | |
|---|
| 5966 | 5965 | | Sec. 153. Transfer of spending authority |
|---|
| 5967 | 5966 | | |
|---|
| 5968 | 5967 | | The department of administration shall report monthly to the director of the joint legislative budget committee any transfers of spending authority made pursuant to section 35-173, subsection C, Arizona Revised Statutes, during the prior month. |
|---|
| 5969 | 5968 | | |
|---|
| 5970 | 5969 | | Sec. 154. Interim reporting requirements |
|---|
| 5971 | 5970 | | |
|---|
| 5972 | 5971 | | A. State general fund revenue for fiscal year 2023-2024, including a beginning balance of $2,527,200,000 and other onetime revenues, is forecasted to be $17,786,100,000. |
|---|
| 5973 | 5972 | | |
|---|
| 5974 | 5973 | | B. State general fund revenue for fiscal year 2024-2025, including onetime revenues, is forecasted to be $16,282,100,000. |
|---|
| 5975 | 5974 | | |
|---|
| 5976 | 5975 | | C. State general fund revenue for fiscal year 2025-2026, including onetime revenues, is forecasted to be $16,467,300,000. State general fund expenditures for fiscal year 2025-2026 are forecasted to be $16,439,600,000. |
|---|
| 5977 | 5976 | | |
|---|
| 5978 | 5977 | | D. State general fund revenue for fiscal year 2026-2027, including onetime revenues, is forecasted to be $17,146,700,000. State general fund expenditures for fiscal year 2026-2027 are forecasted to be $17,131,600,000. |
|---|
| 5979 | 5978 | | |
|---|
| 5980 | 5979 | | E. On or before September 15, 2024, the executive branch shall provide to the joint legislative budget committee a preliminary estimate of the fiscal year 2023-2024 state general fund ending balance. The estimate shall include projections of total revenues, total expenditures and an ending balance. The department of administration shall continue to provide the final report for the fiscal year in its annual financial report pursuant to section 35-131, Arizona Revised Statutes. |
|---|
| 5981 | 5980 | | |
|---|
| 5982 | 5981 | | F. Based on the information provided by the executive branch, the staff of the joint legislative budget committee shall report to the joint legislative budget committee on or before October 15, 2024 whether the fiscal year 2024-2025 revenues and ending balance are expected to change by more than $50,000,000 from the budgeted projections. The joint legislative budget committee staff may make technical adjustments to the revenue and expenditure estimates in this section to reflect other bills enacted into law. The executive branch may also provide its own estimates to the joint legislative budget committee on or before October 15, 2024. |
|---|
| 5983 | 5982 | | |
|---|
| 5984 | 5983 | | Sec. 155. Definition |
|---|
| 5985 | 5984 | | |
|---|
| 5986 | 5985 | | 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. |
|---|
| 5987 | 5986 | | |
|---|
| 5988 | 5987 | | Sec. 156. Definition |
|---|
| 5989 | 5988 | | |
|---|
| 5990 | 5989 | | For the purposes of this act, "expenditure authority" means that the fund sources are continuously appropriated monies that are included in the individual line items of appropriations. |
|---|
| 5991 | 5990 | | |
|---|
| 5992 | 5991 | | Sec. 157. Definition |
|---|
| 5993 | 5992 | | |
|---|
| 5994 | 5993 | | For the purposes of this act, "review by the joint legislative budget committee" means a review by a vote of a majority of a quorum of the members of the joint legislative budget committee. |
|---|