IN MEMORY
The JLBC Staff dedicates thís book to the memory of Jack Neisent, ourfriend and assocíate. Jack was our Prínctpal Fiscal Analyst for theDepartment of Educatíon budget. Jack had been with our ofice fornearly 12 years and was known not only for his lotowledge and skill asafiscal analyst, but alsofor his "calm underfire" andfriendty demeanor.We will miss hím greatly.
JLBC
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STATE OF ARIZONA
AI\NUAL BT]DGET
Fr 1994
NON.APPROPRIATED FT]NDS
JLBC
PREPARED BY TIIE STAFT'
OF THE
JOII\T LEGISLATTVE BTJDGET COMMITTEE
INDEXNON.APPROPRIATED Ft]NDS
IntroductionSumma¡y of Federal and Other Non-Appropriated Fund ExpendituresStatewide Sumrnary of Fund Expenditures by Line ItemSummary Graphs of Expenditures and FTE Positions
GENERAL GOVERNMENT
Administration, Department ofAffirmative Action, Governor's Office of . . . .
Attorney General - Department of I-awColiseum & Exposition Center Board, ArizonaCommerce, Department ofCompensation Fund, StateCourts - Supreme CourtCourts - Court of Appeals, Division IGovernor - Office of theLegislature - Auditor GeneralLibrary, Archives & Public Records, Department ofLottery Commission, Arizona State
Retirement System, Arizona State
Revenue, Department ofSecretary of State - Department of State
Tourism, Office of
HEALTH AND IWELFARE
AHCCCSEconomic Security, Department ofEnvironmental Quality, Department ofHealth Services, Department ofHearing Impaired, Arizona Council for theIndian Affairs, Arizona Commission ofPioneers' Home, ArizonaVeterans' Service Commission, Arizona
INSPECTION AND REGULATON
Agriculture, Arizona Department ofBanking Department, State
Building and Fire Safety, Department ofContractors, Registrar of . . . . .
Corporation CommissionIndustrial Commission of ArizonaInsurance, Department of . . .
Liquor Licenses aud Control, Department ofMine Inspector, SLate
Racing, Arizona Department of . . .
Radiation Regulatory AgencyReal Estate Department, Sûate
Nursing, State Board of . . .
Private Postsecondary Education, State Board ofStructural Pest Control Commission
llxlllxlv
GG-1GG-15GG-16GG-30GG-36GG47GG-48GG-59GG{OGG47GG{8GG-73GG-76GG-80GG-86GG-89
HW-1HW{HW-29II\¡r42HW{4IilW{7IIW{8II¡,I:72
IR-IIR-20IR-24IR-29IR-30IR-34IR.37IR42IR43IR44IR-50IR-51IR-55IR-56IR-57
EDUCATION
Arts, Arizona Comnission on theCommunity Colleges, State Board of Directors forDeaf and the Blind, Arizona State Schooi for theEducation, Department of . ED-15
EDlED5ED 10
ED-26ED-32ED 33
ED 34ED43ED-52ED-60ED:lIED-81
PS-1
PS-2PS-14PS-21PS-24PS-25PS-38
TR-1
Historical Society, ArizonaHistorical Society of Arizona, Prescott .
Medical Student Loans, Board of . . . .
Regents, Arizona Board of a. . . . . . . .
Arizona State University - Main CampusArizona State University - West CampusNorthern Arizona UniversityUniversity of Arizona - Main CampusUniversity of Arizona - College of Medicine
PROTECTION AND SAFETY
AutomobileTheft PreventionAuthority . . . . . .
Corrections, State Department of . .
Criminal Justice Cornmission, ArizonaEmergency and Military Affairs, Department ofPardons & Paroles, Board ofPublic Safety, Department of . . .
Youth Treatment and Rehabilitation, Depafment of
TRANSPORTATION
Transportation, Department of . . . . .
NATURAL RESOURCES
Advisory Council on Environment¿l EducationEnvironment, Commission on the ArizonaGame and Fish Department, ArizonaGeological Survey, AnmnaI and Department, State
Mines & Mineral Resources, Department ofParks Board, Arizona State
Water Resources, Department of
STATUS OF OTHER FUNDS
NR.TNR-2NR-3NR-IINR-15NR-25NR-28NR4O
oF-1
INTRODUCTION
The Non-Appropriated Funds Budset is a supplement to the budget prepared by the Staff of the Joint LegislativeBudget Committee (JLBC). This publication details reveuues and expenditures from funding sources outside ofthe legislative appropriations process. The total expenditures from the funds contained in this report are morethan $4.6 billion in FY 1994, exceeding the proposed FY 1994 General Fund budget. For the most part, thesefunds are used in addition to legislative appropriations. More than one-half of these expenditures are federalfunds, most of which are used in the Health & rù/elfare and Education functional areas of government. Mostfederal grants require certain levels of state funding or other support.
Some funds contained in this publication include appropriated dollars. The.se funds have been included forspecific reasons; for example, the Lottery Fund is included to show, in one place, the source and disposition ofall I-otæry monies. In order to avoid double counting of both appropriated and non-appropriated funds,appropriations arre shown on a separate line and are not included in the expenditure ûotal.
This document provides individual detail on 372 funds. For each fund, we provide a brief explanation of eachfund's purpose and source(s) of revenue, the A.R.S. citation and the Arizona Financial Information System(AFIS) fund number. I-ast year's Non-Aoorooriated Funds report identifreÅ326 funds. The number of fi¡ndshas grown as the staff has conducted a more extensive review to identify as ntany funds as possible. Inaddition, the Legislature approved the creation of 19 new non-appropriated funds during the L992 regularsession.
New in FY 1994 is a seclion sl the end of the document that provides the status of 111 other Non-General Futtdsnot daailed in this report ønd the reason for their uclusion. Most of these qcluded specíal funds are alreaþappropriated.
Exhibit I, on page i, is a summary of individual fund expenditures. Exhibit II is a su qrary of fr¡ndexpenditures by line-item. Exhibit III includes graphic displays of estimated expenditures and FTE positions forFY 1994, comparing the seven functional areas of state government.
The inforrnation in this publication provides the supporting details for the amounts shown on the Federal Fundsand Other Non-Appropriated lines in the 'Annual Budget, FY 1994, Analysis and Recommendations' book.There may be cases where there are differences between the amounts shown in the Annual Budget and thispublication. Such differences are directly attributable to timing, as this publication is completed before theAnnual Budget is finalized.
Other reports which together comprise the JLBC Staff Analysis and Recommendations for the FY 1994 budgetinclude:
A Summarv of Recommendations and Economic and Revenue Forecast, and
Analvsis and Recommendations (agency operating and capital outlay budgets)
a
a
'l
EXHIBIT I
ST]MMARY OF FEDERAL Aì{D OTIIER NON-APPROPRIAIED F[]ND E)(PEIIDITT]RESFor Fiscal Years 1992, 1993 and 1994ll
FY 1992
ActualF.Y 1993
EstimateF"Y 1994
Estimate
GENERAL GOVERNMENTDepartnrent of Administration
CÈOp Stâte Rrrchasing Agreement a
Data Processing Revolving Fund
Emergency Telecommunication Revolving
Health Administ¡ation & Benefit Insurance TrustMooor Pool RevolvingPublic Buildings l-and Earnings
Risk Management 2/Special Employee Health Insurance Trust
Special Sewices RevolvingSurplus Propety - Federal
Surplus Property - State
Telecommunications
Workers' Compensation 2/Department of Administration - Subtot¡l
Govemor's Offrce of AffirmÂtive Action
Equal Employment & Economic Development
Anomey General - Department of LawAntitrust Enforcement Revolving
Anti-Racketeedng RevolvingAZ Prosecuting Atlorneys Advisory CouncilCivil Division
CIEF Distribution to County Attorneys
Collections Enforcement
Consumer Protection - Consumer Fraud Revolving
Court-Ordered Tn¡stFederal Funds
lnÞrgovernmental Agreements
h.rblic Accommodations
Revolving PrintingVictim Witness
Anomey General - Department of l¡w - Subtot¡lA¡izor¡¡ Coliseum & Exposition Center Board
Capital Outlay
Coliseum I¡r{¡rovement Revenue Bond Reserve
Coliseum I¡r¡provement Special Sinking
Construction and Improvement Bond Interest
Enærprise
Arizon¡ Coliseum & Exposition Center Borrd - Subtot¡lDepartment of Commerce
Commerce & Economic Development
Commerce & Solar Energy
Community Workshops
Donations
Federal Grants
Housing Fin¡nce ReviewHousing TrustOil Overcharge
Recycling
State Employee Rideshare
DepErtment of Commerce - SubtoølSt¡te Compensation Fund 2/
Stste Compensation Fund
41,500
13,931,2ffi4,OE2,500
107,500
5,597,4æ0
45,3373æl 73,938,500
2,790,9æ279,600
1,2E5,100
10,756,600
12,91 1,600
$271,059,700
$43,900
667,900
3,E25,900
668,100
10,671,400
t,974,70043 I,5003ól,E00
0
2,510,100
l,96E,200
0
1,500
28,800
80,200
$123,500
620,000
0
157,900
121,300
8,473,7W
275,2003,272,Eú4,137,600
0
0
$17,058,500
326,8E2,M
Æ,7æ16,091,500
4,510,1000
5,506,500
0
0167,214,000
2,642,4û375,500
1,256,900
13,634,,100
0
$21 1,27E,000
$41,000
336,300
4,570,5æ709,100
10,919,000
1,904,0m0
365,100
2@,7æ3,Ot7,M2,05t,m
0
2,5û3t,20o
s24,123,2û
$2,653,600
E,224,W500
t62,2æ255,5æ
13,1E9,100
329,600
5,500,0009,278,m
50,000
0
$3ó,9E9,300
361,703,300
45,000
0
4,6E2,E00
0
5,292,5æ
0
0
l9 r,535,800
2,726,m3E7,100
1,357,300
13,285,300
0
''2t9,3t2,2N$41,m0
276,8n4,966,000
744,6W
I 1,382,200
2,ær,9@0
350,100
200,000
2,605,000
2,125,zffi0
2,5ú39,600
$24,693,900
3,050,000
0
1,E20,000
79,0000
s4,949,000
6,224,m1,000
233,100
89,700
12,919,100
332,M8,000,000
9,266,7û50,000
0
$37,1 1ó,000
415,6E6,600
$æ,109,900
0
0
,300
0
43
2,572,W0
0
1,600
0
I
11
r"r 1992
ActuatF"Y 1993
EstinateFr 1994
Eslim¡te
Courts - Supreme CoulAlternative Dispute Resolution
Case Processing Assistance
Confi dential lntermediaryCounty hrblic Defender TrainingDefe¡uive Driving School
Drug Enforcement Account
Drug Study
Grants and Special Revenue
Judici¡l Collection Enhancement
fuvenile Crime Reduction
Supreme Court - Subtot¡l
Courts - Court of Appeals Division IGrants
Office of the Governor
The A¡izon¡ Fund
County Fairs Livestock & Agricultural Promotion ,Feder¡l Grants
Gang & Substance Abuse Prevention
Governor's Endovment Partnership
Govemor's Office for Children
Office of rhe Governor - Subtotal
Legislature - Auditor General
Audit Services Revolving
Legislature - Departmen¡ of Library, Archives & Public Records
Don¡tions
Fede¡al Grants
Gifr Shop Revolving
Miscellaneous Collections
Depalment of Library, Archives & Public Records - Subtotal
A¡izon¡ State Lonery Commission
Economic Development Games
State Lottery
Arizon¡ Ståte Lottery Commission - Subtot¡l
Arizon¡ State Retirement System
Retirement Fund Admin. Account - Bldg & lnvest. Expenses
Retirement Fund Admin. Aecount - Educ¡tion Out¡each
Retirement Fund Admin. Acsount - Health lnsurance
A¡izona State Retirement System - Subtot¡l
Department ofRevenue
DOR Estaæ and Unclaimed PropelyLiability Setoff R evolving
Revenue h¡blications RevolvingSpecial Collections
Waste TireDepartment of Revenue - Subtot¡l
Secretary of Staæ - Depalment of State
Arizon¡ Blue BookUCC Data Processing Upgrade
Secretary of State - Department of StEæ - Subtot¿l
Office of TourismTourism rùy'orkshop
STJBTOTAL - GEI\ERAL GOVERNMENTOtùer Fr¡nds
Federal Frmds
TOTAL - GEI\TERAL GOVERNMENT
17,800
l,152,600
0
579,100913,000
2,227,9æ0
539,E00
2,437,tW2,772,tW
$10,639,400
$92,400
53,500
822,000
3,469,2@
0
35,E00
0
4,3E0,500
866,700
t7,2N1,544,7û
42,700
86,700
$1,69 I,300
9,439,7Nr 12,015,600
I21,455,300
E,ó03,100,161,100
1,067.400
$10,13 1,600
392,rW102,000
84,100
0
0
$57E,200
0
15,000
s15,000
56,900
771,907,900L6277JM
141,E00
1,746,9æ
r 12,000
446,7æ
2,137,7æ1,86E,t00
0
269,E00
4,4ó,6,7û2,086,2æ
sr2,776,6@
$17,700
0
1,0æ,3003,406,0m
0
9,2Nã,000
4,46.3Jû
850,,100
20,000E0t,6o0
45,000
104,700
$978,300
8,963,800lt4,tã,000læ,7E8,800
10,124,600
663,9001,336,000
$12,124,500
301,E00
10E,700
105,300
0
2,951,9æ$3,,167,700
444,6W
$,144,600
87,000
774,990,900
20,796,600
141,800
r,2ß,9æ145,,f0O
446,7æ
1,E57,7NI,tó8,800
0
200,0002,966,7æ2,0s8,M
$10,932,,100
t0
0
1,026,600
3,275,8ffi0
0
27,5æ4,329,9æ
789,500
25,000
0
45,000
159,100
î229,tæ
8,963,800
133,85t,300
142,822,1æ
10,124,600
663,900
1,336,000
$12,124,500
265,800
l l l,400105,300
0
3,884,200
$4,36ó,700
s0
87,000
858,292,90019,187.000
0 0
0
'tl't
$7E8,185100 $795,787500 $877,479,900
FV 1992
Actual
145,443,600
646,687,000267,200
3,576,6W
S795,974,¡100
FY 1993
Est¡mâte
t57,373,7@825,690,000
479,ræ4,020,500
$987,563,300
FY 1994
Estimate
166,586,800
918,38E,200
512,2æ4,¡101,600
s1,0r9,888,r00
HEALTII AND WELFAREAHCCCS
CounCy Contribu¡ionsFederal Funds
Health Care Group Medical Premiums
Third Party Collections/MiscellaneousAHCCCS - Subtota¡
Department of Economic SecurityAZ lndustries for the BlindCapital Investment
Child Abuse Prevention
Child Passenger R.estraint
Child Support Enforcement
Child Support Enforcemeni AdministrationDES Client TrustEconomic Security Donations
Economic Security Special AdministrationFederal Grants
Homeless TrustLease Purchases
l,ong Term Care @ederal)Mes¡ l¡ndNeighbors Helping NeighborsPhoenix ATP Closure
Private Don¡tions & Resource lÞvelopmentRale Payor Assistance TrustSpecial Olympics Tax Refund
Spinâl & Head Injuries TrustUnemployment Insu¡ance Benefits
urility Assistånce
Dept. of Economic Security - Subtotal
Department of Environment¿l QualityAir Quality Fee
Building Lease
Federal
Inlergovernmental Pesticide Program
I-¡ndf¡ll TrustSm¡ll Water Systems
Solid Wasæ RecyclingUnderground Storage Tanks
Vehicular Emissions Inspectiòn
Waste Tire Grant
Wastewater Treatment Revolving\f,rater Quality Assurance Revolving Fund
Department of Environmental Quality - Subto¡¡lDepatuent of Health Sewices
Alcohol Abuse Treatment
Arizona Ståte Hospitål - Don¡tionA¡izon State Hospital - Parient BenefitArizon¡ Ståte Hospita¡ - Rental lncomeChild Vaccination RevolvingComprehensive School Heallh
Day Care TrainingDomestic Violence Shelter
Donations
Drug and Alcohol Fines
EMS Operating
Endowment
3,926,2@71p00
,140,E00
19,500
13,730,100
3,869,000
871,000
15,800
l,298,600418,754,t00
187,100
074,3E4,7æ
350,000
0
73,500
I,5000
0
0
284,649,100
520,800
6,t77,6@137,500
776,4æ
13,000
36,237,5æ6,8E0,000
E75,000,16,300
1,834,400
50t,276,w72,9û
705,30085,03E,600
350,000
0
159,,l()0
25æ0
t43,2æ0
259,984,2ffi850,500
6,063,300106,m0647,tæ
13,400
45,335,000
7,136,7æ
875,000,ló,300
320,500
564,331,300
60,000
0
95,,169,400
350,000
5,000
10,000
2,500
07t,6@25,000
259,984,2æ
684,500$803,163,700
2,628,9æ1,323,7007,257,4æ
22,8û0
0
625,000
3,107,300
I,011,300
2,lll,E00284,2@
I 0,186,600
$28,559,000
683,600
l l,200203,400550,700
00
0
920,700
r73,200666,400
3 I,300201,100
$901,560,300
5,764,9W
0
I I,947,300
22,tû100,000
17,E00
1,3E4,600
56,145,¿100
1,033,r00
3,765,7æ379,900
9,391,100
$E9,953,300
910,0m5,000
184,800
950,m0,rco,200
450,000
0
208,0@
$9tl,53ó,E00
5,814,600
0
tt,975,2Wn,8û
0
25,0001,054,200
20,745,W882,800
l,l.0,900
393,500
5,019,600
505,900
NAN^A
NA
505,900
NANANA
$46,073,600
645,000
4,2N193,E00
950,000
t77,200550,000
0
208,000
'tv
FY 1992
Actual
0
2,252,1æ$2.,252,1û
100
t7,4N0
l,105, t00$ 1,1 22,500
0
170,500
16,600
0
$1E7,100
490,392,800
r,2u.332,000. $1,702,724,800
FY 1993
EstimateFr 1994
Estimat¿
Envi¡onmental Licensure
Federal G¡ants
Liquor Services Fees
Nursing Care Institution Resident Protectioû
Prcn¡tal Care Education
SAMHC Donation
SAlvfHC Patient Benefit a
S¡ni¡¡rian's Fund
Special Revenue
DepaÉment of Health Sewices - Subtotal
Arizon¡ Council for the Hearing Impaired
Don¡¡ions
Tele.communication for the DeafA¡izon¡ Council for the Hearing Impaired - Subtot¡l
A¡izon¡ Commission of lndian Affairsh¡blications Revolving Fund
Arizon¡ Pioneers' Home
Donåtions
Miners Hospital l:nd Earnings
St¿te Charitable, Penal & Reform. knd Eamings
A¡izon¡ Pioneers' Home - Subtotal
A¡izona Vete¡ans' Service Commission
Deserr Sorm Memorial
Feder¡l Funds
Kore¡n War Memorial
Vete¡ans' Cemetery Fund
Arizona Vetenns' Services Commission - Subtot¡l
SUBTOTAL - ITEALTII AND IVELFAREOther Funils
Feder¡l Funds
TOTAL. HEALTH AND WELFARE
INSPECTION AND REGULATIONArizona Department of Agriculture
Agriculture laboratoryBeef Council
Citrus Res€¿rch Council
Colon Re¡earch ¡nd Proæction Council
Dangerous Plants, Pests and Diseases
Don¡tions
Equine Maintenance
Federal
Grain Research and Promotion Council
Iceberg Leouce Promotion Council
Iceberg Lettuce Research Council
Intergovernmental Agreements
Native Plant Law
Organic Food Certifi cation
Seed f¡wSeizure
Stray
Yum¡ County Citrus Pes¡ Control
Arizon¡ Deparlment of Agriculture - Subtotal
State Banking Department
Escrow Guaranty
Revolving
R.eceiverstrip Revolving
Sbte Banking Department - Subtotal
0
65,078,300
33,6000
0
1,600
I,8006,400
2,902,6N$71,465,900
345,E00
69,,169,90O
10,700
NANA
10,500
4,000
10,500
2,777,æ0
229,300
720,W109,4¡6
l,ó65,0m15,000
35,900
600
549,4mE4,800
155,700
106,000
153,000
138,200
NA8,700
E,E(x)
35,900
4,100
345,E00
68,E64,¿10O
10,700
NANA
9,500
5,000
2E,000
2,7n,W
229,300715,000
109,466
1,690,000
15,m00
600
549,ffi84,800
0
106,000
170,600
l6E,¿l0O
NAt,7m8,800
35,900
0
s76,242,3W
I 1,300
2,353,6û$2,364,900
0
20,0000
I, I 15,300
$1,135,300
565¡97,6001,493,626,7M
s2,059,024¡00
¡75,274,5æ
0
2,327,1ûs2,327,rN
3,500
30,000
0
E20,300
$850,300
175,000
214,2æ
0
0
$3E9,200
537,101,100l,ß9242,700
s2,196343,800
0
2M,9æ
$204,900
0
0
1E5,600
638,200
48,600
2,307,5æ,t00
41,600
100
362,70050,300
325,5æ
98,600
r37,300
255,2æ0
l I,3007,9æ
3t,2æ0
$4,502,000
0
91,000
4l,500
$4,019,t00
NAI 14,300
150,600
$3,891,900
NAI 17,900
14l,400
V
$132,500 $264,900 $259,300
FY t992Actual
405,800l5,600
226,4@128,500
$l,208,200
59r,300
4,278,En150,400
159,E00
$5,1E7,300
60,700
125,800
47,600
E77,800
709,900
0
0
$l,635,300
n2,m
48,800
167,500
13,100
s229,4æ
372,6W
107,800
106 7û100
15,045,900
2,532,200
s17"57t,100
F.Y 1993
Estinate
402,000
0
195,ó00
150,000j747,6W
t,E72,2æ
20t,2û0
1,059,000
s1,260,200
t,222,tW85,000
$1,307, r00
559,2æ
5,074,100160,900
260,000
s6,054,200
5,,100
108,600
49,7W
E43,300
708,100
NA0
$1,601,100
t7l,M
ß,2W204,100
44,100
s294,m
394,26
102,000
l0l,700$597,900
15550,t002,754,000
sr8JM,800
10E,600
51,600
8t2,7W659,E00
NA0
$ r,524,100
88,500
52,700
224,t0044,1æ
$320,900
475,9N
106,800
99,000
$681,700
15,034,000
2,7U,700î17,77E,700
FY 1994
Estimate
Department of Building and Fire Saferylntergovernmental Agreements
Federal Grants
Manufactured Housing Consumer RecoveryMobile Home Relocation
Department of Building and Fire Safery - SubtotalRegistrar of Contrac¡ors
Residential Cont¡actor's Recovery
Corporation CommissionFede¡al
Pipcline Safety RevolvingSecurities Regulatory and Enfo¡cement
Corporation Commission - Subtotal
lndustrial Commission of Arizon¡Federal Gr¡ntsRevolvinglndustrial Commission of Arizona- Subtotal
Department of Insurance
Computer System
Examiners' RevolvingIoint Underwriting Plan
Receivership LiquidationDepartment of lnsurance - Subtotal
Department of Liquor Licenses and ControlFede¡al & County RICO Funds
State Mine Inspector
Federal
A¡izon¡ Depatment of Racing
Admin, of Counly Fairs Racing Betterment & Breeders AwardA¡izon¡ Breeders AwardCounty Fair Racing Betterment
Perm¿nent Tribal-State Compact
Stallion Aw¡rdA¡izona Deparhent of Racing - Subtotal
Radiation Regulatory Agency
Federal Funds
St¡te Real Estate Department
Printing RevolvingRecovery
Subdivision Recovery
S¡¿te Real Estate Department - Subtot¡lNINÊTY-TEN AGENCIESState BoErd of Nursing
AHCCCS Agreement (Federal)
Board of Private Postsecondary EducationStudent Tuition Recovery Fund
Strucû¡ral Pest Control Commission
Federal Certification and Enforcement GrantSURTOTAL - 9OIIO AGENCIES
ST,IBTOTAL . INSPECTION AND REGULATIONOther FundsFederal Funds
TOTAL - TNSPECTION AND REGI'LATION
EDUCATIONAZ Commission on the Arts
A¡îs Fund - Federal
s776,300
t,707,9û
ta,2û0
I,lll,000$1,ã3,200
I,r73,50034,'tæ
38E,800
0
150,000
200,000
$738,800
l,E75,900
20t,2æ0
1,U9,2û$1,250,400
t,222,tffi60,000
$1,282,100
21,800
5,302,6ffi170,000
262,1ú$5,756,500
0
V1
7363W 945,900 815,000
F^v 1992
Actualr.Y 1993
Estinater"Y 1994
Estim¡te
A¡rs Fund - LocalA¡ts TrustAZ Commission on the Arts - Subtotal
Slate Board of Directors for Community Colleges
Certification Fund
Federal Grants
Govemmental Services
Iæs Arie Memorial
Stâte Bo¡rd of Di¡ectors for Community College - Subtot¿l
A¡izon¡ St¡te School for the Deafand the Blind
Federal Grants
Local Grants
Out{f-Ståte TuitionTrust
A¡izon¡ St¡æ School for the Deaf and the Blind - Subtoøl
Department of Education
Ce¡ti{ication Fingerprinting
Education Evaluation Review
Environmental Education
Envi¡onmental Plate NumberFederal Funds
Food Distribution
Perm¡nent St¡te School
Printing Revolving
Vocation¿l & Technological Education Restrusu¡ring
Youth Farm Loan
Depatuenl of Educa¡ion - Subtotal
A¡izoru Histo¡ical Society
Enærprise Funds
Grant Funds
Private Funds
Restricted Funds
Trust Funds
A¡izon¡ Historical Society - Subtoral
Pr€Ecott Historical Society of Arizona
Sharlot Hall Historical Society
Boa¡d ofMedical Sh¡dent Loans
Medical Sh¡dent Lo¡nA¡izona Board ofRegenæ
Collections Revolving
Federal
Regents Postsecondary localTeacher [-oan Forgiveness
Telecommunication Study
University I-and Matching Grant
University LocalArizon¡ Boad ofRegents - Subtool
Arizona StEte University - Main Campus
Local Revenue
Designaæd Funds
Endowment and Life Income
Federal Grants
lndi¡ect Cost Recovery
Loan
Restricted Funds
Tuition/Fee Collections 4/Arizon¡ StEte University - Main Campus Sub¡otal
5 I,700734,6M
$ I,522,600
195,100
2,tt2,00048,800
100
$2,357,000
599,600
71,600
97pæ96,700
$865,800
t67,7WI,155.000
$2,268,600
245,800
2,648,4æ32,5æ
0
s2,926,7æ
E04,000
176,500
E7,2@
90,600
$1,158,300
108,700
9.14,800
$l,868,500
245,800
2,648,ffi
6E0,100
105,100
090,600
$E75,800
0
0
$2,t94,200
45,300
20,4006,300
0
294,927,7N255,6@
57,07E,100
674,100
0
29,7N
5E,700
19,600
52,500
NA330,525,300
303,500
58,000,000
6t3,900NA
24,5æ
58,700
20,900
49,7ñNA
370,593,500
332,2æ60,000,000
699,500
NA25,600
$353,037,200
2,900
216,800
21 I,300207,300
15,100
$653,400
88,000
7l,000
0
58,200
430,50062,5@
0
0
404,100
$955,300
68,517,00048, r83,000
0
55,516,000
0
592,000
26,163,000
55,120,100
$389,668,000
2,600647,100
308,900352,6û
I,E00
$l,313,000
E2,000
l l l,900
0
t73,4N474,7û45,000
0
0
394,000
$1,037,100
68,075,00049,765,W
0
56,755,000
0
590,000
26,E40,000
50,894,800
$431,7t0,100
2,6æ631,E00
308,900
352,6û1,800
Jt,297,7W
85,000
l2l,500
0
t23,400474,7æ
0
0
0
395,000
$993,100
68,075,000
49,765,m0
56,755,000
0
590,000
26,t,10,000
55,067,600
v11
$254,09r,100 $252,919,E00 J257,092,6N
A¡izon¡ State University - \Mest Campus
Local Revenue
Designated Funds
Endowment and Life lncome
Feder¡l G¡ants
Loan
Restricted Funds
Tuitior¡/Fee Collections 4/A¡izona State University - West Campus - Subroøl
Northern Arizona UniversityLocal Revenue
Designaæ.d Funds
Designated - Indirect Cost Recovery
Endowment
Federal Grants
Federal Indirect Cost Recovery
LoanRestricted Fund (excluding Federal Funds)
Tuition/Fee Collections 4/Nortl¡ern A¡izona University - Subtot¡l
University of A¡izon¡ : Main Campus
I-ocal Revenue
Designaæd Funds
Endowment and Similar Funds
Federal Grants
Federal Indirect Cost Recovery
[.oan
Restricted Funds
Tuitio¡¡/Fee Collections 4/University of A¡izon¡ - Main Campus - Subtotal
University of A¡izon¡ - College of MedicineLocal Revenue
Designated Funds
Endowment and Similar Funds
Federal Grants and Contracts
Federal Indirecr Cost Recovery
Restricæd
Tuition/Fee Collections 4/University of A¡izona - College of Medicine - Subtotal
SUBTOTAL - EDUCATIONOther F\ndsFderal fbnds
TOTAL. EDUCATION
PROTECTION AND SATIETY
Automobile Thefr Prevention AuthorityAutomobile Thefr Prevention Aurhority
State Department of CorrectionsAlcohol Abuse TreatmenlArizona Correctional Industries RevolvingCriminal fustice Enhancemenß
Donations
Feder¿l
In¡nate Car€ RevolvingI¡ss Control & Safety
Penitentiary hnd Earnings
Permanent TrainingSpecial Services
F"Y 1992
ActuaI
2,2't2,W905,000
0
69,000
0
160,000
3,462,000
$6,868,000
14,280,500
10,786,200
16,500
0
15,59t,6@57,000
149,600
9,060,300
18,275,800
$68,224,500
l0l,585,60075,837,9æ3,729,W
83,175,90019,546,800
432,tæ36,37t,m59pV2200
$380,580,900
9,410,000
E,599,000
5,195,300
3 r ,675,300I I ,043,90020,229,6æ2,047,9æ
$88,201,000
642J99500s15,rr6J00
$1,157"515,t00
t67,7006,388,700
2,09 I,30047,900
tt4,2N9,,100
42,3@
tt2,z000
9,53 l,700
F"r 1993
Estimate
2,315,000
962,m0
76,000
0
150,000
3,843,100
$7,346,100
16,499,900
I 1,425,800
16,600
015,754,E00
57,600
150,000
9,245,200
1E,822,800
s7t,972,7ffi
t0/.,216,ffi77,6E9,600
3,8¿10,800
E5,658,600
20,774,tæ443,tû
37,2$,m57,?30,9æ
$387, I 17,600
9,637,800
E,7%,m5,351,200
32,N1,4NI I, ló0,ó0020,723,2æ2,245,9æ
$E9,9 13,500
6s0549500557r85,800
$rJ07,t35J00
NA
FY 1994
Estimate
2,315,000
962,000
0
76,000
0
150,000
4,132,9æ
$8,æ5,900
16,999,900
lt,9ã,10016,700
015,912,2æ
58,200
150,000
r0,087,700
20,273,6Wj75,423,ffi
105,25E,700
78,,166,,mO
3,879,2æ86,514,200
20,982,tæu7,5æ
37,ó35,800
57,966,900
$39 l, 150,800
9,734,2æ
I,EEl,,l005,40/.,7æ
32,329,8æ
r1,272,rú20,930,5002,254,9@
$90,t07,600
663,8óó100
598,7ó0,000
JL262,626200
NA0
2ú,7006,s35,200
2,663,800
22,WO
96,0006,000
12,7æ
203,0000
9,535,000
2t8,7W7,267,5æ
2,502,ffi22,W64,4æ5,000
0
0
0
9,330,000
v]11
F.v 1992
Actual
103,700
$18,609,100
z,tw6,504,100
4,022,000
53,4æ362,000
884,800
$l r,828,400
4,63 I,3009,494,100
$14,125,400
17,000
Jt9,297,ûO
06,934,100
3,005,800
54,000550,000
893,000
$l I,436,900
3,366,E00
10,578,900
$13,945,7m
10,700
0
NA4,ú2,W
0
197,200
24,6æI,l12,l004,522,W1,550,000
12r,000
4,009,000
80,000
$15,677,900
0
7,9û1,630,300
0
0
2,500
$ I,6,t0,700
31,074,70030.934,600
$62,009300
Fr 1994
Estimate
$19,410,0m
0
6,913,300
4,000,000
55,800
550,000
1,000,000
¡12,519,100
2,128,mI I,293,500
$13,421,500
F"Y 1993
Estimate
St¡te Charitable, Penål & Reform. Land Earnings 'State Department of Corrections - Subtotål
Arizona Criminal lustice Commission
Arson Detection Reward
Drug Enforcement Account
High Intensity Drug Traffrcking Areas
St¡tistical Analysis Center q
Victim Assistance
Victims Compensation
A¡izon¡ Crimin¡l Justice Commission - Subtot¡l
Deparment of Emergency & Military AffainFederal Funds - Emergency
Federal Funds - MilitaryDepartment of Emergency & Military Affai¡s - Subtot¿l
Board ofPardons and Parolcs
Federal Funds
Deparrment of Public Safety
AFIS
Anti-Driv¡ng Under the Influence
Anti-Racketeering
Crime [¡b Assessment
Criminal fustice Enhancement
Donations
Fede¡al Block Grants - Pass Through
Federal G¡ants & Reimbursemens
FingerprintHighway Patrol
Pe¡ce Oñicers Training Fund
Reco¡ds Processing
Department of Public Safety - Subtotal
Department of Yourh Trcatment and RehabiliøtionCriminal Justice Enhancement
Donstions
Federal Funds
Parental Assessment and Restitution
State Charitable, Penal & Reform. [.and Eamings
Tnining InstiotionDepErtment of Youth Treatment and Rehabilit¿tion - Subtotal
STJBTOTAL - PROTECTION AND SAFETYOther Funds
Federal Funds
TOTÂL. PROTECTION AND SAT'ETY
TRANSPORTATIONDepartment of Transportation
ADOT County Auto License
A¡izona Highways Magazine Enterprise
Aviation Federal Funds
Cargo Tank Administration Revolving
Criminal Backgrcund Investigation
Driver's License
Economic Strength Project
Equipment RevolvingFederal Grants
Maricopa Regional A¡ea Road
Mobile Home Administr¿tion Revolving
Motor Ca¡rier Safety Revolving
Motor Vehicle Liability lnsurance Enforcement
0
0300
$13,600,200
321,500
5,400
1,462,9N70,900
43,400
0
$1,904,100
28,64320031.424,300
$60,067,S00
0
0
3,163,0000
203,100
37,000
t,047,7004, l 8e;5oo
t,512,2æ200,400
3,247,3000
E,192,70010,445,4æ
t,647,2N42E,000
133,000
9273æ469,900
22,W,7@r74,373,000
36,442,2æ
I I,6000
0
0
NA2,912,W
0
15E,500
7,ûO1,048,800
4,148,900
1,550,000
100,000
3,970,900
100,000
,350,800
,350,E00$l
$13,996,500
0
0
30324,00030373.900
s610,697,900
0
0
0
8,7245æ1o,232,5û3,075,000
0
165,000
352,7æ
2,720,6@
24,68E,900
2t6,930,7W60,870,000
109,800
l8 l,0000
9,015,200
to,272,8ú3,765,000
0
173,900
36t,800t,000,000
24,760,W23t,956,3û45,000,000
I 15,700
186,800
0
IX
Fr 1992
Actual
6l,500889,700
0
0
125,100
$256,226,300
80r06,100L76,020,200
f2s6226300
26,000
5,700l l,213,100
64,r002,7t6,W
467,900140,E00
208,2@
$14,815,800
500
3 l,60021,4W
$53,500
953,E00
0
t57,2W94,2û
026,900
0
909,300
500
$2,141,900
5 I,40010,000
$6 I,,100
r"r 1993
Estimate
58,200
$329,09ó,100
109,090,400
220,005,700
ù329,096,100
NA
38,500
5,800
13,590,,{00
t1,50010,5 I 1,800
369,000
13E,500
194,000
$24,E91,000
1,500
47,E00
100
$76,400
r"r 1994
Estimate
6t,?00897,2æ
0
0
t62,6ús327,735,5æ
92,0t4200235,721300
$327,735J00
,14,500
Motorcycle ElucationNumber Plate Replacement
Public Roads (Mineral Act)Special Plaæ
Underground Storage Tank RevolvingDepartment of Transporration - SubtolEl
SUBTOTAL - TRANSPORTATIONOther Funds
Federal FundsTRANSPIORTATION - TOTAL
NATURÂL RESOT,IRCES
Advisory Council on Environmental Education
Environmental Awareness BlucationCommission on the A¡izona Environment
Environment RevolvingA¡izon¡ Ga¡¡re & Fish Department
Conservation Development
Fede¡al Funds
Gar¡æ &, Fisl¡ Donations
Heritage
Trughrblications R.evolving
Wildlife Theft Preven¡ion
Arizona Game & Fish Department - Subtotal
A¡izona Geological Survey
Donations
Federal Grants
Printing R.evolving
Arizon¡ Geological Sunrey - SubtoølStaæ Land Department
Cooperative Fire ControlFederal Reclamation Trustkrteragency Agrcements
I-egal Advertising Revolving
Quiælaim Deed RevolvingR esourpe Analysis R.evolving
Riparian l:ndTimber Suspense
Zoning Application Fees
St¡te LEnd Department - SubtotalDepartment of Mines & Mineral Resou¡pes
Museum Don¡tions
Print Revolving
Department of Mines & Mineral Resources - SubtotalA¡izona State Parks Board
!¡ítzanø Conservation Corp s
Don¡tionsFederal Funds
fleritage
I¡nd and Water Conservatíon SurchargeOff-Highway Vehicle
Pr¡blic¡tions R.evolving
S¡¡te l¡ke ImprovementStaæ Parks Enhancement
Tonto Nao¡al Bridge RevolvingTrails Grant
Arizon¡ St¡þ Parks Board - Subtoøl
832,900
54,300
0
0
NA0
377,8W
19,300,106,300
2,3t7,9W134,900
t23,9W19,900
7,886,200
I,038,100
39,90022,3W
1,220,3N76,300
80,100
120,000
0
57,000
0
374,tW16,000
st,943,800
69,300
10,000
$79,300
7V2,4W
30,00055 l,300
t0,E35,900
96,700
1,200,000
25,0007,r52,2N2,978,2æ
20,000
3,000
5,80012,929,Eæ
94,000
t,654,10034E,000
141,500
193,000
s22,366,2æ
500
34,400
30,200
$65,100
908,500
0
6,000
100,m0
0
47,000
0
888,600
36,000
$l,986,100
793æ10,000
sE9,300
102,1æ
35,00055 l,800
t2,295,m99,000
l,?00,000
35,0007,161,800
3,675,2æ
25,000
3,500
X
$ 12,386,500 J23,5e4,7ú $2ó,283,800
FY 1992
ActuaI
0
I,046,100
0
87,300
4,100
0
32,7N65,700
261,300
332,800
0
$ l,E30,000
r9,576,800r1,738J00
ù11J15,100
4,0ß,6r2,800
2,04t,1722001,965,440,600
F"Y 1993
EstinaterY 1994
Estim¡te
Depalment of Water Resources
Administrative
Augmentation & Conservation
Emergency Dam Repair
Federal Grants
Flood Control Assistånce
Flood Control Loan
General Adjudications
Groundwater Enforcement
Non-Emergency Dam Repair
Surface/Groundwater Trust
State WEter StorEge
Dep8rtment of Water Resources - Subtotal
SI]BTOTAL . NATI]RAL RESOURCES
Otùer Fr¡¡dsFdera¡ Futrds
TOTAL - NATIjRAL RESOURCES
SI'BTOTAL . FEDERAL AND OTHER NON.APPROPRIATEDE)(PENDITI,JRESTotal - Other Fr¡¡ds
Total - Federal Funds
5,,100
t,240,4û0
491,10051,600
0
50,000
97,100
198,100
570,000
0
5,,!00
4,021,9æ
0
94,2@
0
0
50,000
94,1@1,432,tæ
541,900
0
$2,703,700
3857050014,756,900
s53¡27,400
4,s2s384,700
2,1ß224,4M2¡40,160300
$6,æ9,600
43,4&,40013,ó10J00
s57,074,600
4,799,736,600
2¡,10,096,8002559,639,800
TOTAL - TEDERAL AND OTHER NON-APPROPRIATED FTJND
Ð(PENDITURES $4,013,612,800 $4525384,700 î4,799,736,600
l/ Represents estiÍiates of expenditures before any adjustments that may be required as a result of the FY 1994 JLBC St¡ffrecommendation
for appropriated frrnds.
2/ Beginning with FY 1993 the Risk Management Revolving Fund and Worker's Compensation Fund are subject to annual appnrpriation, pursuant
to L¿ws 1991, Chapter 265.
3/ The FY 1992, 1993 and FY 1994 amounts represent spending for calendar years 1991, L992 e,¡d 1993 respectively. The Joint Legislative
Budget Comminee appFoves the State Compensation Fund operating budget.
4/ These amounls are not included in the individual fund pages for the Universities.
NA - Expenditure estimales for this new fi¡nd are cur€ntly not available.
Xi
FUNDS AVAILABLE
Bala¡rce Forward
Revenues and Transfers
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional/Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Food
Equipment
Universities-All Other Operating Expend.
All Other Operating Subtotal
Operating Subtotal
Other Expenditures
Pass Thru Funds
TOTAL FUNDS EXPENDED
APPROPRIATIONS
REVERSIONS AND TRANSFERS
BALANCE FORWARD
Fiscal Year 1994 Non-Appropriated Funds
STATE OF ARIZONA
STATEWIDE SUMMARY
FY 1992ACTUAL
l,o73,4ro,3oo
4,238,897,m
5,312,307 3m
14,920.9
395,283,sffi
79,5O1,2m
90,767,ü)O
6,592,800
13,161,404
465,393,8OO
499,500
52,265,2OO
1,110,200
619,779,9n
1,o94,564,6n
2,775,O24,7AO
5,215,5æ
3,874,804,800
63,743,OOO
163,O92,6m
1,21o,666,9OO
FY 1993
ESTIMATEFY 1994
ESTIMATE
1,r92,959,7OO
4,649,603,8N
l,22O,OO3,7OO
4,985,991,ÆO
5,942,563,500 6,205,995,100
15,405.5 15,527.O
x
421,962,æ0
88,650,900
93,781,7OO
9,042,4N
13,827,600
49l,l54,roo
625,500
53,200,900
1,13 1,80O
432,598,2OO
96,379,8N
m,525¿5OO
8,304,600
13,797,7OO
486,800,100
409,500
50,708,0(x)
1,149,(X)0
661,764,m 651,694,ûO
I,172,376,9æ
3,215,438,1OO
4,532,2OO
1,18o,672,m
3,477,9O3,8OO
864,500
4,392,347,2OO
69,967,7OO
158,814,4OO
'1,221,434,200
4,659,4Æ,7OO
77,ß9,700
171,274,5N
1,297,87O,2W
rrlx-@
-{
Joint Legislative Budget Committee
EXHIBIT IIi
Health & Welfare 46%
Inspection & Reg 196
Total Budget: $4,799,736,600
General Government 18%
Protection & Safety 1%
Education 26%
FY 1994 ESTIMATE
State of ArizonaNon-Appropriated Funds
Summary of Expenditures
Natural Resources 1%
Transportation 7%
State of ArizonaSummary of FTE Positions Funded
from Non-Appropriated Sources
lnspection & Reg 1%
Health & Welfare 41%
Total FTE'S: 15,527
General Government 10%
Protection & Safety 396
Education 39%
FY 1994 ESTIMATE
Natural Resources 2%
Transportation 4%
XlV
GENERAL GOVERNMEI\T(GG)
Fiscal Year 1994 Non-Appropriated Funds Budget
Joint Legislative Budget Committee
AGENCY: DEPARTMENTOFADMINISTRATION
Fiscal Year 1994 Non-Appropriated Funds Funds
AGENCY SUMMARY ANALYST: BRAINARD
FY 1994ESTIMATE
FY 1992ACTUAL
50,057,600
261,O91,4.æ
311,149,ü)0
347.5
8,284,300
2,007,800
l,4l3,2OO
61,600
48,700
20,136,600
4,725,4AO
26,385,5OO
36,677,600
234,382,Im
271,O59,7OO
1,7443m
1,200,(x)o
37,145,OOO
19,437,4m lJ
2Ll,619,9OO
18,348,900 )!
214,267,OOO
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance Forward
Revenues
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
Subtotal - All Other Operating
Operating Subtotal
Other
TOTAL FUNDS EXPENDED
REVERSION TO GENERAL FUND
APPROPRIATION
BALANCE FORWARD
231,O57,3OO 232,615,WO
315.0
7,ggg,4oa
2,2Ol,5OO
1,669,4o,O
79,3OO
77,600
23,692,600
4,653,3OO
146.O
3,434,9OO
906,500
1,281,(x)o
6L,2AO
48,80O
14,639,3ffi
3,3gg,600
30,172,2AO 19,417,9OO
23,759,300
195,552,9OO
219,312,2OO
4-4-
13,3O3,7OO
40,363,100
17o,9l4,9OO
211,278,m
4--0-
19,779,300
l/ Balance Forward amount does not match previous year ending balance because certain funds have become subject to legislative appropriation
Joint Legislative Budget CommitteeGG- 1
GG_2
DEPARTMENT:
COST CENTER:
DEPARTMENT OF ADMINISTRATION
CENTRAL OPERATIONS
Fiscsl Ye¿r 1994 Non-Appropriated Funds
FUND: CO-OP STATE PURCHASING AGREEMENT
ANALYST: BRAINARD
FY 1993
ESTIMATE
10,800
42,æO
52,80O
0.0
46,7N
46,700
46,7OO
46,700
6,100
A.R.S. CITATION: 35-142
FUND NUMBER: ^DA42t3
FY 1994ESTIMATE
6,100
44,5OO
50,600
o.0
45,0(X)
45,(X)0
45,(X)0
45,000
5,600
FY 1992ACTUALFUNDS AVAILABLE
Balance Forward
Receipts
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Professional and Outside Services
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
11,500
40,800
52,3OO
0.0
41,500
41,500
41,500
41,500
10,800
Annual subscription feescollected from localgovernments (outside of thestate) for state purchasing ofoff,rce microfiche and fees
collected from individuals forreproduction of public records.
To reproduce public records forlocal govemments and thepublic, and to providemicrofiche of state purchasinginformation for localgovernments.
Purpose of Fund
DESCRIPTION:
Source of Revenue
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT OF ADMINISTRATION FUND: DATA PROCESSING REVOLVING FUND
DATA MANAGEMENT ANALYST: BRAINARD
FY 1993ESTIMATE
2,805,9(X)
14,716,W
17,521,9OO
174.3
4,g2l,2OO
1,387,30O
4ü),500
13,100
31,(X)O
8,985,9(X)
352,500
9,783,(X)O
16,091,500
16,O91,500
1,430,,mO
A.R.S. CITATION: 4l-7 13
FUND NUMBER: ADA4201
FY 1994ESTIMATE
1,430,M
15,641,3OO
l7,o7l,7w
177.3
FY t992ACTUAL
Ú
FUNDS AVAILABLE
Balance Forward
Receþts
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
2,472,8N
14,263,84O
16,736,600
152.3
4,3lO,7OO
975,700
328,IW
10,700
14,600
7,086,(X)O
l,2o5,4AA
4,990,ñO
l,406,8oo
547,5m
12,600
L7,3OO
7,990,û0
137,ü)O
9,644,800 9,704,800
13,931,2OO 15,102,(X)0
13,931,2OO
2,805,40rO
15,102,000
1,969,7AO
Receipts from charges toagencies for data processing
services or from legislativeappropriations for automationfunctions.
To enable the Department ofAdministration to provide data
automation services to state
agencies with optimumefflrciency, economy and
security.
f/ Beginning with FY 1994,
this fund will be subject tolegislative appropriation.The FY 1994 frgures are forpurposes of comparisononly. These amounts are notcounted as part of theagency's non-appropriatedfunds total.
DESCRIPTION
Purpose of Fund
Source of Revenue
Joint Legislative Budget CommitteeGG-3
GG_4
trIscal Year 1994 Non-Appropriated Funds
DEPARTMENT: DEPARTMENT OF ADMINISTRATION FUND: EMERGENCY TELECOMMUNTCATIONREVOLVING
COST CENTER: DATA MANAGEMENT ANALYST; BRAINARD
A.R.S. CITATION: 4t-7O2
FUND NUMBER: ADA2I76
FY 1994ESTIMATE
3,935,óoo
5,502,M
g,33g,ooo
2.O
56,(n0
13,300
40,(x)o
3,300
3,ÆO
3,500
50,200
119,500
4,563,300
4,692,90o
4,655,200
FUNDS AVAILABLE
Balance Forward
Receipts
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
Distributions to l-ocal Governments
TOTAL FUNDS EXPENDED
BALANCE FORWARD
FY 1992ACTUAL
2,2543m
4,800,(x)o
7,O543m
1.5
38,(X)O
6,9(X)
{-2300
900
2,9OO
6, l0o
51,ü)O
4,031,50O
4,og2,5oo
2,97l,gOO
FY 1993
ESTIMATE
2,g7l,goo
5,3',13,9OO
9,345,7OO
2.O
54,50O
13,(x)0
40,(x)o
3,30O
3,ßO
3,50o
50,20o
117,700
4,392,4OA
4,510, l0o
3,935,600
Receipts from theTelecommunications ServicesExcise Tax levied againstmonthly telephone bills andremitted by the telephonecompanies.
To implement and operateemergency telecommunicationsen¿ices (9ll) through politicalsubdivisions of the state. Thefunds may be used for necessaryequipment and service,consulting servioes (up to 3% ofrevenues), and monthlyrecurring costs for capital,maintenance, and operations.
DESCRIPTION:
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT: DEPARTMENT OF ADMINISTRATION FUND: HEALTH ADMINISTRATION & BENEFITINSURANCE TRUST
COST CENTER: PERSONNEL ANALYST: BRAINARD
A.R.S. CITATION: 38-652
FUND NUMBER: ADA3161
FY 1994
ESTIMATE
1,489,700
60,(x)o
1,549,7m
0.0
0
l,54g,7OO
FUNDS AVAILABLE
Balance Forward
Receipts
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Employee Related Expenditures
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
FY 1992ACTUAL
1,0o3,600
533,600
1,537,200
0.0
107,500
107,500
107,500
107,500
l,42g,7OO
FY 1993
ESTIMATE
1,429,7W
60,(x)0
l,4g9,7OO
0.0
{)- {-0 0
0 o
0
l,4gg,7oo
Monies received from insurance
carriers and interest. CurrentlYthis applies only to NAU's BlueCross policy.
To provide benef,rts foremployees participating in healthand accident insurance or tooffset employee contributions.
Purpose ofFund
Source of Revenue
DESCRIPTION:
Joint Legislative Budget CommitteeGG_5
GG_6
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropr¡ated Funds
DEPARTMENT OF ADMINISTRATION FUND: MOTOR POOL REVOLVING
GENERALSERVICES ANALYST: BRAINARD
FUNDS AVAILABLE
Balance Forward
Receipts
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
Administrative Adj ustments
TOTAL FUNDS EXPENDED
TRANSFER TO GENERAL FUND
BALANCE FORWARD
FY 1992ACTUAL
2,942,2O0
6,265,9N
9,208,(X)0
33.0
658,4fi)
l52,lN5,500
200
{-1,839,500
2,694,Offi
4,539,2OO
5,349,7N
248,700
5,597,no
L,040,000 r/
2,57O,600
FY 1993
ESTIMATE
2,57O,6N
5,100,(x)o
7,67o,6ffi
34.O
'176,3N
232,9m
21,2æ
900
2,loo
l,gg2,goo
2,48O,2OO
4,497,3W
5,506,500
4-
5,506,50o
{-2,164,lOO
A.R.S. CITATION: 41-804
FUND NUMBER: AD^42O4
FY 1994ESTIMATE
2,164,|W
5,20o,(x)o
7,364,100
34.O
810,300
243,|m
22,|N900
2,lN2,050,(x)o
2,164,OOO
4,239,1æ
5,292,5m
-0-
5,292,5OO
-o-
2,O7l,600
Charges to agencies for use ofsüate motor pool vehicles andrelated se¡vices.
To acquire, maintain, andcoordinate state motor poolvehicles for use by stateagencies.
ll Transferred to the GeneralFund as required by laws1992, Chapter 3 (H.B.2OOl), 7th Special Session.
DESCRIPTTON
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT OF ADMINISTRATION FUND: PUBLIC BUILDINGS LAND EARNINGS
CENTRALOPERATTONS ANALYST: BRAINARD
FUNDS AVAILABLE
Balance Forward
Trust I¿nd and Interest Earnings
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
TOTAL FUNDS EXPENDED
EXPENDED APPROPRIATIONS
GOVERNOR'S OFFICE
HOUSE OF REPRESENTATIVES
SENATE
BALANCE FORWARD
FY 1992ACTUAL
l,316,7OO
418,300
1,735,ü)o
0.0
{-
800,0(x)
200,0(x)
200,(x)0
535,0ü)
FY 1993ESTIMATE
535,000
310,ü)o
845,ü)O
0.0
{-
{-{-4-
845,0(n
A.R.S. CITATION: 37 -525
FUND NUMBER: ADA3I27
FY 1994ESTIMATE
845,ü)O
310,0ü)
1,155,ü)O
0.0
{-
4-{-{-
1,155,(X)O
Monies received from intereston the lægislative, Executive,and Judicial Public BuildingsI-and Fund, as established
through Arizona's Enabling Act,Section 25, and the monies
derived from the lease of these
lands.
To provide a continuous source
of monies for legislative,executive, or judicial buildingserected in the state. These
monies are subject to legislativeappropriation.
DESCRIPTION
Purpose of Fund
Source of Revenue
Joint L%islative Budget Committee
GG-7
GG-8
DEPARTMENT:
COST CENTER:
Fiscal Ye¿r 1994 Non-Appropriated Funds
DEPARTMENT OF ADMINISTRATION FUND: RISK MANAGEMENT
RISK MANAGEMENT ANALYST: BRAINARD
FY 1992ACTUAL
20,179,80O
36,913,90o
56,993,6m
56.0
FY 1993
ESTIMATE
11,603,400
39,779,6æ
51,383,(nO
56.0
1,509,30o
3ß,m354,7m
20,100
10,0ü)
357,800
24,rOO
766,7W
2,616,M
47,800,000
50o,ü)o
50,916,ßO
{-466,6ffi
A.R.S. CITATION: 4t-622
FUND NUMBER: ADA42I6
FY 1994
ESTIMATE
466,6N
71,20O,0(X)
71,666,6m
FUNDS AVAILABLE
Balance Forward
Collections From Agencies
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
Payment of Risk Management Claims &Purchase of Insurance Premiums
I-oss Control Projects
TOTAL FUNDS EXPENDED
TRANSFER TO GENERAL FUND
BALANCE FORWARD
u
l,3ol,2æ
293,5æ
236,8W
12,6æ
4,M340,300
32,2N
56.0
1,5g7,goo
Æ5,m310,ü)O
20,100
10,(x)0
365,000
4,(X)O
709,100
2,7123m
63,454,3OO
500,(x)o
66,666,600
{-5,ooo,ooo
6263m
2,221,Om
42,716,3W
4(X),(X)0
45,337 3n52,W !'
I I ,603,40t0
Assessments charged to agenciesbased on risk exposure and lossexperience,
To provide liability, propertyand casualty insurance for stateagencies through a combinationof self-insurance and purchasedinsurance. The fund is also tobe used for administration,litigation, claims processing,and loss control.
1/ Transferred to the GeneralFund as required by I-aws1992, Chapter 3 (H.B.2OOI), 7th Special Session.
2/ Beginning with FY 1993, thefund is subject toappropriation. Figuresshown for FY 1993 and FY1994 arc for purposes ofcomparison only. Theseamounts are not counted as
part of the agency's non-appropriated funds total.
DESCRIPTION
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT: DEPARTMENT OF ADMINISTRATION FUND: SPECIAL EMPLOYEE HEALTHINSURANCE TRUST
COST CENTER: PERSONNEL ANALYST: BRAINARD
FUNDS AVAILABLE
Balance Forward
Employer and Employee Premiums
FY 1992ACTUAL
TOTAL FUNDS AVAILABLE tgl,364,2OO
A.R.S. CITATION: 38-654
FUND NUMBER: ADA30I5
FY 1993
ESTIMATEFY 1994
ESTIMATEv
14,918,500
166,445,7OO
7,425,7n
168,544,200
8,755,9(X)
185,000,ü)o
175,969,9OO 193,755,9æ
DISPOSITTON OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtoøl
Operating Subtotal
Medical & Dental Insurance Premiums
TOTAL FUNDS EXPENDED
BALANCE FORWARD
255,200
36,500
414,500
1,700
1,400
68,fi)O
4,600
490,2N
781,9ü)
173,156,600
173,938,5OO
7,425,7OO
11.0
293,300
64,500
974,700
2,5m
2,ûO
228,6N
9,0(x)
10.0 I 1.0
3 13,800
69,0(X)
1,040,ü)0
2,7W
2,6æ
83,500
9,600
l,2l7,2OO 1,138,4OO
1,575,(X)O
165,639,Ofi)
l,52l ,2OO
190,014,600
167,2I4,OOO
9,755,900
lgl,535,8oo
2,22O,lOO
Employer and employee healthand dental insurancecontributions.
To administer and pay claimsfor state employee healthinsurance benefit plans.
1/ FY 1994 receipts and
expenditures will be affected
by legislative actionregarding state employeehealth insurance.
DESCRIPTTON
Purpose of Fund
Source of Revenue
Joint Legislative Budget CommitteeGG_9
GG-10
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated tr'unds
DEPARTMENT OF ADMINISTRATTON FUND: SPECIAL SERVICES REVoLVING
GENERALSERVICES ANALYST: BRAINARD
A.R.S. CITATION: 35-193
FUND NUMBER: ADA4208
FY 1994ESTIMATE
11,500
2,733,8n
2,7453m
34.0
620,000
182,100
21,300
9,600
700
l,75g,2OO
{-l,7g9,goo
2,59l,gOO
134,500
4-
2,726,4OO
{-18,900
FY 1992ACTUAL
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance Forward
Receipts
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtoøl
State Boards Payments
Administrative Adjustments
TOTAL FUNDS EXPENDED
TRANSFER TO GENERAL FUND
BALANCEFORWARD t
23,3W
2,833,5æ
9,200
2,645,7n
2,g56,goo 2,653,9OO
33.O 34.O
53 1,800
149,100
31,500
6,7m
7m
1,423,7W
144,W
602,200
172,900
20,100
9,600
700
l,7o4,4OA
{-1,606,600 l,734,gOO
2,297,5OO
128,M375,ü)O
2,5O9,9ffi
l32,5OO
-o-
2,7X),9M
57,7N !!
8,20O
2,642,4OO
4-l'1,500
Charges or payments fromagencies using the variouscentralized services operated bythe agency. In addition,administrative funds foroperation of the State BoardsOffice flow through this fund.Pass-through expenditures forlease-purchase payments forbuildings are not shown.
To enable the Department ofAdministration to provideprinting, office supplies, officeservices and other administrativeor management services foragencies of state government.
l/ Transferred to the GeneralFund as required by l-aws1992, Chapter 3 (H.8.2OOl), 7th Special Session.
DESCRIPTION:
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated tr'unds
DEPARTMENT OF ADMINISTRATION FUND: SURPLUS PROPERTY-FEDERAL
GENERALSERVICES ANALYST: BRAINARD
FUNDS AVAILABLE
Balance Forward
Property Sales
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORV/ARD
FY t992ACTUAL
57,4{,9
335,ÆO
392,8n
5.1
88,500
25,300
5,500
8,600
203m
1O2,4¡g
29,OOO
165,800
279,600
279,600
113,200
FY 1993
ESTIMATE
113,200
321,9æ
435,100
8.3
149,9æ
45,(nO
4,80O
8,30O
26,800
lß,7oo{-
180,600
375,500
375,500
59,600
A.R.S. CITATION: 4t-26O6
FUND NUMBER: ADA42I5
FY 1994ESTIMATE
59,600
350,800
410,4ü)
8.3
157,900
47,499
5,100
3,100
28,100
145,500
{-181,800
387,100
387,100
23,300
Receipts from the sale of federalsurplus property.
To collect, store, and administerthe sale of federal surplusproperty.
DESCRIPTION:
Purpose of Fund
Source of Revenue
Joint Ltryislative Budget CommitteeGG-l 1
GG-12
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT OF ADMINISTRATION FUND: SURPLUS PROPERTY-STATE
GENERALSERVICES ANALYST: BRAINARD
FUNDS AVAILABLE
Balance Forward
Receipts
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time F4uivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
Transfer to General Fund
TOTAL FUNDS EXPENDED
TRANSFER TO GENERAL FUND
BALANCE FORWARD
1,451,600 l,349,lOO
I1.9 to.7
FY 1992ACTUAL
151,600
1,300,(no
199,600
56,600
15,(X)0
3,600
139,100
96,100
253,800
510,(n0
775,lOO
1,295,100
ll,Æo !!
155,100
A.R.S. CITATION: 4l-2606
FUND NUMBER: ADA42I4
FY 1994ESTIMATE
92,2æ
l,332,OOO
1,424,2æ
to.7
206,2n
61,900
17,500
5,(X)O
176,200
50,000
248,700
516,800
840,500
1,357 3n{-
66,9(X)
FY 1993ESTIMATE
155,100
I,194,000
196,200
58,900
16,800
5,(n0
163,ü)O
66,(X)0
250,800
505,qx)
751,000
1,256,9OO
{-92,200
Receipts from the sale o,f statesurplus property. A portion ofthe revenue is retained to coveroperating costs; the balance isreturned to donor agencies.
To collect, store, and administerthe sale of surplus property.All uncommitted monies inexcess of $100,000 at the closeof the frscal year revert to theGeneral Fund. $144,100 of theBalance Forward at the end ofFY 1992 is encumbered.
l/ Transferred to the GeneralFund as required by l-aws1992, Chapter 3 (H.8.2OOl), 7th Special Session
DESCRIPTION
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committe,e
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT OF ADMINISTRATION FUND: TELECOMMUNICATONS
DATAMANAGEMENT ANALYST: BRAINARD
FUNDS AVAILABLE
Balance Forward
Receþts
FY t992ACTUAL
TOTAL FUNDS AVAILABLE 12,168,(X)O
FY 1993
ESTIMATE
l,4ll,4ao13,312,2OO
14,723,6m
ß.'l
A.R.S. CITATION: 4l-8O2
FUND NUMBER: ADA42O6
FY 1994ESTIMATE
1,089,200
t3,733,500
14,822,7AO
45.7
l,27O,7OO
289,'lOO
90,000
36,600
I1,9(X)
1o,421,400
I,165,000
11,724,W
13,285,300
13,285,300
-0-
1,537,ñO
195,100
12,395,æO
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
TRANSFER TO GENERAL FUND
BALANCE FORV/ARD
Æ.7
847,6N
188,400
86,9(X)
15,2OO
5,500
g,096,2OO
516,800
995,800
227,OOO
144,600
36,600
ll,2n1o,473,600
1,745,6n
9,72O,6N 12,4rl,6N
1o,756,600 13,634,ÆO
10,756,600
422,tOO !!
l,4l 1,400
13,634,ÆO
{-1,089,200
Charges to state agencies fortelecommuni cations equipmentand services.
To enable the Department ofAdministration to acquire,
operate, and maintain a centraltelecommunications system and
pay costs incurred for long-distance services.
1/ Transferred to the General
Fund as required by Laws1992, Chapter 3 (H.B.20Ol), 7th Special Session
DESCRIPTION
Purpose of Fund
Source of Revenue
Joint Legislative Budget CommitteeGG-13
GG-14Fisc¿l Year 1994 Non-Appropriated tr'unds
DEPARTMENT:
COST CENTER:
DEPARTMENT OF ADMINISTRATION
RTSK MANAGEMENT
FUND: V/ORKERS'COMPENSATION
ANALYST: BRAINARD
A.R.S. CITATION
FUND NUMBER:
4l-622
ADA42I8
FY 1992ACTUAL
FY 1993
ESTIMATE
6,lo4,7oo
13,gg6,2w
20,(x)0,9(x)
4.O
113,300
25,2æ
309,ü)O
2,600
r,2n36,500
5,600
354,9ü)
493,M
13,579,50O
150,fi)O
14,221,9OO
4-5,77g,OOO
FY 1994ESTIMATE
!2lFUNDS AVAILABLE
Balance Fonvard
Collections From Agencies
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In St¿te
Travel - Out of State
Other Operating Expenditures
Equipment
Subtotal - All Other Operating
Operating Subtotal
Payment of Worker's CompensationClaims
Loss Control Projects
TOTAL FUNDS EXPENDED
TRANSFER TO GENERAL FUND
BALANCE FORWARD
4,530,900
14,645,7m
5,779,On
13,9O3,000
19,176,sffi 19,682,fi)O
4.O
53,300
16,2OO
247,nO
{-900
39,500
3300
16.0
414,2U)
105,100
3l9,4gg
3,900
1,(X)0
96,100
239,600
291,6W 660,fi)O
361,100
12,499,5*
150,000
l,l7g,3oo
14,ggl,3æ
150,fi)0
12,gll,6m
160,200 u
6,1o4,700
16,32O,600
{-3,361,ßO
Charges against agency payrollsbased on position classificationsand loss experience.
To pay workers' compensationclaims for state workers. Thefund may be used foradministrative, claims-processing, and loss-controlprogram costs.
l/ Transferred to the GeneralFund as required by l-aws1992, Chapter 3 (H.B.2æl), 7th Special Session.
ll Begiwing with FY 1993, thefund is subject to annuallegislative appropriation.Figures shown for FY 1993and FY 1994 are forpurposes of comparison only.These amounts are notcounted as part of the
:' agency's non-appropriatedfunds total.
DESCRIPTION:
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
GOVERNOR'S OFFICE OFAFFIRMATIVE ACTION
OFFICE OF AFFIRMATTVE ACTION
Fisc¿l Year 1994 Non-Appropriated Funds
FUND: EQUAL EMPLOYMENT & ECONOMICDEVELOPMENT
ANALYST: SMITH
EXECUTIVE ORDER; 92-2
FUND NUMBER: AFA2000
FY 1994ESTIMATEFUNDS AVAILABLE
Balance Fonvard
Intergovernmen tal Revenue
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Travel - In State
Travel - Out of State
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
Transfer to Federal Funds
TOTAL FUNDS EXPENDED
BALANCE FORWARD
FY t992ACTUAL
1,300
44,800
46,100
1.0
29,9OO
6,300
1,(X)O
{-2,7n3,7OO
39,qX)
4,(X)0
43,900
2,2OO
FY 1993
ESTIMATE
2,200
41,0(x)
2,2N
41,(x)o
43,2OO
1.0
30,(x)o
6,100
1,300
1,00o
2,600
4,9(X)
41,ü)o
{-
41,ü)o
2,2æ
43,2n
1.0
30,obo
6,100
1,300
l,(x)o
2,600
4,9æ
41,(X)O
{-
41,ü)O
2,2OO
Federal funds received by the
state of Arizona under the
provisions of the Job TrainingPartnership Act, Public l-aw 97-300.
To increase employmentopportunities of NativeAmericans by training ofpotential job applicants,
information dissemination,intergovernmental agreements,
and increased interaction withtribes.
Purpose of Fund
Source of Revenue
DESCRIPTTON
Joint Legislative Budget CommitteeGG-15
GG_I6
DEPARTMENT: ATTORNEY GENERAL - DEPT. OF LAW
FUNDS AVAILABLE
Balance Forward
Revenue
Federal Funds
DES, ADOT, DOA
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional/Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
Special Line ltems Total
TOTAL FUNDS EXPENDED
APPROPRIATION
TRANSFERS/REVERSIONS
BALANCE FORWARD
Fisc¿l Year 1994 Non-Appropriated Funds
AGENCY SUMMARY
FY 1992ACTUAL
3,1gg,2oo
9,g40,goo
2,7O5,2ffi
10,67l,4oa
26,Æ5,6æ
349.2
8,648,600
1,829,400
909,000
79,5OO
62,499
1,494,500
101,700
2,637,|N
13, I 14,100
g,gg5,goo
23,1O9,9OO
{-16,500
3,279,2OO
FY 1993
ESTIMATE
ANALYST: MARTINEZ
FY 1994
ESTIMATE
3,279,2OO
11,487,4AA
2,g3O,2OO
10,919,ü)0
2,ogg,600
11,636,600
2,664,OOO
11,382,2OO
28,515,800 27,781,4A4
359.8346.1
8,7',11,w
1,877,600
780,4¡g
105,4{x)
119,ü)0
1,394,600
245,600
g,g6g,g(n
2,059,6æ
762,lOO
92,7OO
92,5OO
1,326,5OO
85,0(X)
2,645,W 2,35g,goo
13,293,6N
10,829,600
13,287,3OO
ll,ß6,600
24,123,2æ
2,194,W
100,ü)0
2,Ogg,600
24,693,WO
2,2O3,lOO
75,fi)O
809,40O
Joint Lqgislative Budget Committee
Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT: ATTORNEYGENERAL-DEPT. OFLAW FUND: ANTITRUSTENFORCEMENTREVOLVING
COST CENTER: CIVL DIVISION ANALYST: MARTINEZ
FUNDS AVAILABLE
Balance Forward
Revenues
FY 1992ACTUAL
TOTAL FUNDS AVAILABLE 762,9m
340300
422,600
FY 1993
ESTIMATE
87,900
275,M
362,9ffi
3.0
l2l,oú27,7N
82,3OO
300
20,ü)0
25,ü)O
60,ü)o
187,600
336,
336,300
{-26,6N
A.R.S. CITATION: 4l-l9l
FUND NUMBER: AGA20I6
FY 1994ESTIMATE
26,600
275,OOO
301,600
3.0
123,300
28,200
50,fi)o
300
20,ü)o
25,OOO
30,fi)o
125,300
276,8OO
4-
276,800
{-24,800
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of St¿te
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
Disbursements to Other Organizations
TOTAL FUNDS EXPENDED
TRANSFER TO GENERAL FUND
BALANCE FORWARD
3.0
r20,200
27,5m
190,300
300
5,80O
63,800
ll,2oo
271,4n¡
419,100
248,800
300
4-
667,9m
1,lm )!
87,9O0
Money recovered as a result ofthe enforcement of state orfederal antitrust statutes.
To offset costs incurred in the
enforcement of state and federal
antitrust statutes, but may not be
used to employ or compensate
attomeys.
l/ Tra¡rsferred to the General
Fund as required by I-aws1992, Chapter 3 (H.B.2OOl), 7th Special Session.
Purpose of Fund
Source of Revenue
DESCRIPTION:
Joint Legislative Budget CommitteeGG-17
GG-18
DEPARTMENT:
COST CENTER:
Fiscal Ye¿r 1994 Non-Appropriated Funds
ATTORNEY GENERAL - DEPT. OF LAW FUND: ANTI-RACKETEERING REVOLVING
CRIMINAL DIVTSION ANALYST: MARTINEZ
A.R.S. CITATION: 13-2314
FUND NUMBER: AGA213I
FY 1994
ESTIMATE
1,523,M
3,9O3,nO
5,427,3ffi
FY 1992ACTUAL
2,2l2,OOO
3,903,900
6,115,9(x)
9.0
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance Forward
Revenues
TOTAL FUNDS AVAILABLE
DISPOSITTON OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
Disbursements to Other Agencies
TOTAL FUNDS EXPENDED
TRANSF. TO GOVERNOR'S OFFICE FORGANG & DRUG PREVENTION PROGRAM
BALANCE FORWARD
2,2gO,OOO
3,go3,go0
6,193,9m
9.0 9.0
217,W51,9(X)
l44,600
l,(x)0
2,500
367,300
52,3tO
22O,2OO
52,4N
162,ü)O
2,æO
3,(X)O
318,500
62,ÆO
227,On
54,fi)O
176,ü)0
1,(n0
2,OO0
256,0ü)
4-567,',lûO 547,X)O 435,ü)0
837,500
2,988,4010
820,500
3,750,0o0
716,fi)0
4,250,(X)0
3,g25,gOO
2,2g0,ooo
4,570,500
100,000
1,523,ßO
4,966,OOO
75,0(x)
386,300
{-
Forfeitures of property andassets to satisfy judgementspursuant to anti-racketeeringstatutes.
Investigation and prosecution ofany offense defined as
racketeering pursuant to Arizonastatutes.
DESCRIPTTON
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT: ATTORNEY GENERAL - DEPT. OF LAW FUND: ARIZONA PROSECUTING ATTORNEYSADVISORY COUNCIL
COST CENTER: ADMINISTRATION DIVISION ANALYST: MARTINEZ
A.R;S. CITAïON: 4l-183O
FUND NUMBER: AcA2057
FY 1994ESTIMATE
263,M651,400
914,800
0.0
744,6m
744,600
170,2w
FY 1992ACTUAL
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance Forward
Revenues
TOTAL FUNDS AVAILABLE
DISPOSITON OF FUNDS
Full Time Equivalent Positions
Disbursements to Arizona ProsecutingAttorneys Advisory Council
TOTAL FUNDS EXPENDED
BALANCE FORWARD
378,(m0
643,lOO
353,0ü)
619,500
1,021,100 972,500
0.0 0.o
668,100 709,100
668,100
353,ü)O
709,100
263,ÆO
DESCNPTION:
Source of Revenue
Criminal Justice EnhancementFund.
Purpose of Fund
Exclusively for costs of training,technical assistance forprosecuting attorneys of the
state a¡rd any politicalsubdivisions, and expenses forthe operation of the council.
Joint Legislative Budget CommitteeGG-19
GG-20
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
ATTORNEY GENERAL - DEPT. OF LAW FUND: CIVIL DIVISION
CIVL DIVISION ANALYST: MARTINEZ
FY 1992ACTUAL
A.R.S. CITATION: NA
FUNDNUMBER: NA
FY 1994ESTIMATE
{-5,646,M
l,572,OOO
4,163,90O
11,382,200
208.5
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance Forward
DES T/
ADOT
DOA
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - [n State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
DOA-Risk Management Section ?
TOTAL FUNDS EXPENDED
BALANCE FORWARD
{-5,271,5N
l,Æ3,6N
3,996,3OO
to,67l,M
196.5
4,gl2,4gg
1,070,50o
{-43,6N
13,2OO
635,M4-
692,200
6,675,1m
3,996,300
lo,67l,4oû
{-
{-5,211,5n
1,547,5W
4,1Oo,(x)o
10,919,(X)O
197.5
5,017,(no
l,ll2,7w900
42,8W
13,9(X)
617,7n
14,(x)o
5,150,goo
1,293,On
900
53,900
13,9ü)
691,9ü)
14,ü)0
689,300 774,6W
6,819,(X)O
4,10o,(x)0
7,218,400
4,163,90O
10,919,00o
{-11,382,2N
{-
Appropriations to Department ofEconomic Security (DES),Department of Transportation(ADOT), and Department ofAdministration - RiskManagement Division (DOA).
DES, ADOT, and DOA RiskManagement have legal sectionshoused in space allocated to theAttorney General's Off,rce.These agencies pay all costs forFTE positions and operatingexpenses associated with thosesections.
f/ The amounts shown for DESin FY 1992 represent FY1993 amounts. FY 1992actual amounts for DESwere unavailable.
ll A detø;iled, breakout for DOARisk Management wasunavailable.
Source of Revenue
Purpose of Fund
DESCRIPTION:
Joint Legislative Budget Committee
Fiscal Ye¿r 1994 Non-Appropriated Funds
DEPARTMENT: AT.TORNEY GENERAL - DEPT. OF LAW FUND: CJEF DISTRIBUÏON TO COUNTYATTORNEYS
COST CENTER: ADMINISTRATION DIVISION ANALYST: MARTNEZ
FY t992ACTUAL
FY 1993
ESTIMATE
A.R.S. CITATION: 4l-Z40l
FUND NUMBER: AGA2068
FY 1994
ESTIMATE
{-2,0ol,g(n
2,ool,goo
0.0
2,0o1,900
2,001,900
FUNDS AVAILABLE
Balance Forward
Revenues
TOTAL FUNDS AVAILABLE
DISPOSITTON OF FUNDS
Full Time Equivalent Positions
Disbursements to County Attorneys
TOTAL FUNDS EXPENDED
BALANCE FORWARD
108,466
1,866,300
l,g74,7OO
0.0
1,974,7OO
1,974,7æ
4-1,9o4,(x)o
1,904,000
0.0
1,904,(x)o
{-4-1,904,0o0
{-
DESCRIPTION:
Source of Revenue
Criminal Justice Enhancement
Fund (CJEF).
Purpose ofFund
Allocations to county attorneys
to enhance prosecutorial efforts
Joint Legislative Budget CommitteeGG-27
GG_22
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
ATTORNEYGENERAL- DEPT. OF LAW FUND: COLLECTIONS ENFORCEMENT
CIVIL DIVISION ANALYST: MARTINEZ
FY 1993
ESTIMATE
207,too
1,986,9(X)
2,194,On
-0-
-0-
2,lg4,ooo
{-{-
A.R.S. CITATION: 4l-919
FUND NUMBER: AGA2I32
FY 1994ESTIMATE
-o-
2,203,lOO
2,203,lOO
0.0
{-
2,2O3,lAO
FY t992ACTUALFUNDS AVAILABLE
Balance Forward
Revenues
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
Disbursements to Other Agencies
TOTAL FUNDS EXPENDED
APPROPRIATION
TRANSFER TO GENERAL FUND
BALANCE FORWARD
36,499
607,7n
644,lOO
8.0
{-{-{-{-{-{-{-
0.0
{-{-{-4-{-{-{-
t84,700
42,600
44,800
100
400
32,5N
6,900
84,7OO
3l2,OOO
119,500
{-{)-
-0-
-o-
431,500
{-5,500 !'
207,loo
-o-
{-{-
35Vo of all monies recoveredfrom proceedings to collectdebts to the state.
To collect debts owed to thestate. This fund became subjectto legislative appropriation inFY 1993.
1/ Transferred to the GeneralFund as required by l-aws1992, Chapter 3 (H.8.2001), 7th Special Session.
DESCRIPTION
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT: ATTORNEYGENERAL-DEPT. OFLAW FUND: CONSUMERPROTECTION-CONSUMERFRAUD REVOLVING
COST CENTER: CIVL DIVISION ANALYST: MARTINEZ
FY 1993
ESTIMATE
32,900
350,000
382,9OO
8.0
A.R.S. CITATION: 44-1531
FUND NUMBER: AGA20I4
FY 1994ESTIMATE
17,800
350,fi)O
367,800
8.0
FY t992ACTUALFUNDS AVAILABLE
Balance Forward
Revenues
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
TRANSFER TO GENERAL FUND
BALANCE FORWARD
31,50O
367,lOO
398,600
8.0
205,7m
61,600
17,2OO
1,600
4,100
68,9(n
2,7OO
207,700
62,2OO
15,fi)o
1,4o0
3,80O
72,m3,(X)O
213,700
64,ü)O
15,(x)o
1,400
3,800
49,200
3,(X)0
94,500 95,200 72,ÆO
361,800 365,100 350,100
361,800
3,900 l'
32,900
365,100
{-17,80o
350,100
{-17,700
Civil penalties imposed onviolations of consumer fraudstatutes; recovery of costs orattomey fees.
Consumer fraud education and
investigative and enforcementoperations of the Consumers
Protection Division. Anyamount in excess of $25,0ü) at
the end of the fiscal year revertsto the General Fund.
1/ Transferred to the GeneralFund as required by l-aws1992, Chapter 3 (H.8.2001), 7th Special Session.
DESCRIPTION:
Purpose of Fund
Source of Revenue
Joint Legislative Budget CommitteeGG_23
GG_24
DEPARTMENT:
COST CENTER:
Fisc¿l Year 1994 Non-Appropriated Funds
ATTORNEYGENERAL- DEPT. OF LAW FUND: COURT-ORDEREDTRUST
CIVIL DIVISION ANALYST: MARTINEZ
PY 1993ESTIMATE
9,7OO
200,(x)o
209,1ffi
0.0
209,7n
209,700
{-
A.R.S. CITATION: 35-142
FUND NUMBER: AGA3I80
FY 1994ESTIMATE
4-200,ü)o
200,(x)o
0.0
200,(x)0
200,0(x)
{-
FY 1992ACTUALFUNDS AVAILABLE
Balance Forward
Revenues
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Court-Ordered Disbursements
TOTAL FUNDS EXPENDED
BALANCE FORWARD
7,700
2,mo
9,70O
0.0
{)-
{)-9,700
Source of Revenue
Court-ordered deposits held intrust from parties to lawsuits.
Purpose of Fund
To assure funds are available topay judgements.
DESCRIPTTON
Joint Legislative Budget Committee
j
DEPARTMENTJ
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
ATTORNEYGENERAL-DEPT. OFLAW FUND: FEDERALFUNDS
ATTORNEY GENERAL- DEPT. OF LAW ANALYST: MARTINEZ
FY 1993
ESTIMATE
128,500
2,815,2OO
2,943,1m
55.3
A.R.S. CITATION: 41-101
FUND NUMBER: AGA200O
FY 1994
ESTIMATE
(73,7OO)
2,649,W
2,5'15,3@
54.3
1,913,90o
364,800
lo,2æ
29,|m
48,80O
258,9ü)
33,fi)O
380,ü)O
2,558,7OO
46,300
2,605,(X)O
(29,7m)
FUNDS AVAILABLE
Balance Forward
Federal Funds
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
Disbursements
TOTAL FUNDS EXPENDED
BALANCE FORWARD
FY 1992ACTUAL
(51,600)
2,690,2AO
2,638,6N
54,9
1,797,2OO
349,500
9,2m
26,3N
33,100
2'.13,2N
21,6N
363,4¡g
2,510,loo
4-
2,510,100
128,500
1,928,2N
378,9fi)
10,200
51,9(X)
74,3N
315,9ü)
101,20O
553,500
2,860,600
156,800
3,017,ßO
(73,7OO)
Federal grants for variouspur?oses.
These monies are used inaccordance with the terms of the
individual grants for drugenforcement, fraud and patientabuse (AHCCCS), civil rightsenforcement, fair housingeducation and outreach,
hazardous waste.
DESCRIPTION
Purpose of Fund
Source of Revenue
Joint Legislative Budget CommitteeGG-25
GG_26
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
ATTORNEYGENERAL-DEPT.OFLAW FUND: INTERGOVERNMENTALAGREEMENTS
CIVIL DIVISION ANALYST: MARTINEZ
A.R.S. CITATION: 35-148
FUND NUMBER: AGA2I57
FUNDS AVAILABLE
Balance Forward
Revenues
TOTAL FUNDS AVAILABLE
DTSPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
FY 1992ACTUAL
FY 1993
ESTIMATEFY 1994
ESTIMATE
124,700
2,00,4,M
160,500
2,222,æO
331,100
2,025,W
2,128,700 2,382,5n 2,356,|W
68.8 '12.3 76.O
1,186,700
219,800
502,9ü)
6,600
3,3OO
41,9(X)
7,(X)0
1,245,7m
236,7m
510,ü)0
7,(X)O
4,(X)o
43,ü)o
5,(X)O
l,3o7,7OO
248,500
5lo,ü)o
7,(X)O
4,(X)O
43,0(X)
5,(X)0
56l,7AO 569,fi)O
2,O5l,M
2,O5l,4AA
33 1,100
569,ü)0
l,96g,2oo 2,125,2n
l,96g,2oo
160,500
2,125,2m
230,900
State agencies and other politicalsubdivisions.
Defense of lawsuits against thestate; providing legal services tosûate agencies and other politicalsubdivisions.
DESCRIPTION:
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
ATTORNEY GENERAL
CIVIL DIVISION
FUNDS AVAILABLE
Balance Forward
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
TOTAL FUNDS EXPENDED
BALANCE FORV/ARD
Fiscal Year 1.994 Non-Appropriated Funds
FUND: PUBLIC ACCOMMODATIONS
ANALYST: MARTINEZ
FY 1992ACTUAL
4-
{-
A.R.S. CITAïON: 4l-1492
FUND NUMBER: AGAZO2L
FY 1994ESTIMATE
{-
{-
0.00.0
{-{-
{-{)-
4-{-
FY 1993
ESTIMATE
4-
{-
0.0
Enforcing and furthering the
objectives of the Arizonans rVith
Disabilities Act.
DESCRIPTION:
Source of Revenue
Donations
Purpose of Fund
Joint Legislative Budget CommitteeGG_2]
GG-28
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
ATTORNEY GENERAL - DEPT. OF LAW FUND: REVOLVTNG PRINTING
ADMINISTRATION DIVISION ANALYST: MARTINEZ
FUNDS AVAILABLE
Balance Forward
Revenues
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
FY 1992ACTUAL
m2,loo
2,5N
0.0
1,50o
1,500
l,5oo
1,500
l,(x)o
FY 1993
ESTTMATE
1,(X)O
2,loo
3,100
0.0
2,5OO
2,5æ
2,5æ
2,500
600
A.R.S. CITATION: 4l-192
FUND NUMBER: AGA2I18
FY 1994ESTIMATE
600
2,300
2,9OO
0.0
2,500
2,500
2,500
2,500
DESCRIPTION:
Source of Revenue
Fees for copies of opinions andother publications.
Purpose of Fund
To offset printing costs.
Joint Legislative Budget Committee
,{00
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
ATTORNEY GENERAL - DEPT. OF LAW FUND: VICTIM WITNESS
CRIMINAL DIVISION ANALYST: MARTINEZ
FUNDS AVAILABLE
Balance Forward
Federal Grants
State Gralrts
FY 1992ACTUAL
TOTAL FUNDS AVAILABLE 37,499
A.R.S. CITATION:
FUND NUMBER: AGA2228
FY 1994ESTIMATE
9,ÆO
15,ü)o
24,OOO
48,,mO
1.0
32,5n
7,100
39,600
39,600
8,80O
FY 1993
ESTIMATE
,loo
15,(x)o
22,Oæ
8,600
15,(x)0
24,OAO
47,600
DISPOSITION OF FUNDS
Full Time F4uivalent Positions
Personal Services
Employee Related Expenditures
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
1.0 1.0
23,8m
5,(X)0
3l,2OO
7,(X)O
28,800 38,2OO
28,800
8,600
38,200
9,4(X)
Grants from the VictimAssistance Fund and the Victimsof Crime Act Fund.
To assist crime victims and
surviving family members whoare involved in felony cases and
appellate matters.
Purpose of Fund
DESCNPTION:
Source of Revenue
Joint Legislative Budget CommitteeGG.29
GG-30Fisc¡l Year 1994 Non-Appropriated Funds
DEPARTMENT: AZ COLISEUM & EXPOSITON CENTER BOARD AGENCY SUMMARY
FY 1992ACTUAL
FY 1993ESTIMATE
10,331,30O
13,l92,OOO
3,gg3,3oo
27,506,600
0.0
2,653,6n
2,653,600
3,983,3OO
13,529,9OO
7,33g,gOO
ANALYST: MARTINEZ
FY 1994ESTIMATEFUNDS AVAILABLE
Balance Fonvard
Revenue
Internal Tra¡rsfers
TOTAL FUNDS AVAILABLE
DISPOSITON OF FUNDS
Full Time Equivalent Positions
Other
TOTAL FUNDS EXPENDED
TRANSFER TO OTHER FUNDS
APPROPRIATION
BALANCE FORWARD
1o,832,2OO
15,672,3W
3l3,2OO
26,817,1n
0.0
T23,5N
123,5N
2,313,24O
14,o4g,7m
10,331,300
7,339,9OO
13,779,OOO
3,o7g,ooo
24,197,800
0.0
4,949,OOO
4,g4g,ooo
3,O7g,OOO
13,3'88,9O0
2,780,9OO
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
AZ COLISEUM & EXPOSITION CENTER BOARD FUND: CAPITAL OUTLAY
AZ COLISEUM & EXPOSITION CENTER BOARD ANALYST: MARTINEZ
FUNDS AVAILABLE
Balance Forward
Racing Receipts and Interest
Interest Receipts
Transfer from Enterprise Fund
Transfer from Bond Interest Fund
TOTAL FUNDS AVAILABLE
FY 1992ACTUAL
730,500
250,300
438,700
1,300
{-N,200
0.0
{-
{-152,700
89,qX)
4-487,900
FY 1993
ESTIMATE
487,900
30o,000
{-3,(X)0,(X)O
{-3,787,9æ
0.0
2,572,W
2,572,OOO
4-81,(x)0
428,fi)O
706,9ü)
A.R.S. CITATION: 3-1003
FUND NUMBER: CLA4OO6
FY 1994
ESTIMATE
706,9ü)
339,0ü)
{)-
3,ooo,ooo
{-4,045,9(X)
0.0
3,050,0(x)
3,o5o,ooo
4-79,ooo
{-916,9ü)
DISPOSITION OF FUNDS
Full Time Equivalent Positions
I-and, Buildings, and Equipment
TOTAL FUNDS EXPENDED
TRANSFER TO ENTERPRISE FUND
TRANSFER TO BOND INTEREST FUND
APPROPRIATION
BALANCE FORWARD
A share of pari-mutuel taxes onracing receipts, investmentinterest, and transfers from the
enterprise fund.
Fund monies may only be used
for capiøl outlay expendihrres,
bond interest, and for retirementof bond liability.
Purpose of Fund
DESCRIPTION:
Source of Revenue
Joint Legislative Budget CommitteeGG-3 1
GG_32Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT: AZ COLISEUM & EXPOSITION CENTER BOARD FUND: COLISEUM IMPROV. REVENUE A.R.S. CITATIoN: 3-IOO9BOND RESERVE
COST CENTER: AZ COLISEUM & EXPOSITION CENTER BOARD ANALYST: MARTINEZ FUND NUMBER: CLA5Oo2
FUNDS AVAILABLE
Balance Forward
Interest Receipts
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
TOTAL FUNDS EXPENDED
TRANSFER TO BOND INTEREST FUND
TRANSFER TO ENTERPRISE FUND
TRANSFER TO SPECIAL SINKTNG FUND
BALANCE FORWARD
FY 1992ACTUAL
500,100
30,300
530,4¡tg
0.0
{-30,4{)0
-0-
{-50o,000
FY 1993
ESTIMATE
500,ü)o
35,(X)O
535,0ü)
0.0
4--0-
35,(X)O
500,000
{-
FY 1994
ESTIMATE
4-{-
{-
0.0
{-{--o-
4-{-
Originally funded fromoperating revenues and racingreceipts until a balance of$50O,O0O was achieved.Currently receives investmentinterest.
To fund the scheduled bondretirement in FY 1994. Nocapital projects may beundertaken unless the balance ofthis fund exceeds $500,000.
Purpose of Fund
DESCRIPTION:
Source of Revenue
Joint Legislative Budget Committee
Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT: AZ COLISEUM & EXPOSITION CENTER BOARD FUND: COLISEUM IMPROVEMENTSPECIAL SINKING
COST CENTER: AZ COLISEUM & EXPOSITION CENTER BOARD ANALYST: MARTINEZ
FY T992ACTUAL
l,o33,7OO
639,900
4-
1,673,6N
0.0
43,300
43,3OO
4-1,630,30O
FY 1993
ESTIMATE
1,630,300
57,mO
500,(x)0
2,187,3OO
o.0
{-367,300
1,820,(X)O
A.R.S. CITATION: 3-1009
FUND NUMBER: CLA5003
FY 1994
ESTIMATE
1,g2o,ooo
{-{-
1,820,(x)o
0.0
1,820,(X)O
1,820,000
-o-
{-
FUNDS AVAILABLE
Balance Forward
Liquor Sales & Interest
Transfer from Revenue Bond Reserve Fund
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Bond Retirements
TOTAL FUNDS EXPENDED
TRANSFER TO ENTERPRISE FUND
BALANCE FORWARD
{-
DESCRIPTION:
Source of Revenue
Alcoholic beverage sales and
investment interest.
Purpose of Fund
Monies in the fund may only be
applied toward the reduction ofthe Coliseum's bonded
indebtedness.
Joint Legislative Budget CommitteeGG-33
GG_34Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT: AZ COLISEUM & EXPOSITION CENTER BOARD FUND: CONSTRUCTION & IMPROVBOND INTEREST
COST CENTER: AZ COLISEUM & EXPOSITION CENTER BOARD ANALYST: MARTINEZ
FY 1993
ESTIMATE
600
81,0O0
{-
81,600
0.0
81,600
81,600
{-{-
A.R.S. CITATION: 3-1009
FUND NUMBER: CLA5001
FY 1994ESTIMATE
{-79,AAO
4-
79,(X)0
0.0
79,000
79,OOO
FY 1992ACTUALFUNDS AVAILABLE
Balance Forward
Transfers In - Capital Outlay Fund
- Revenue Bond Reserve Fund
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Bond Interest
TOTAL FUNDS EXPENDED
TRANSFER TO CAPITAL OUTLAY FUND
BALANCE FORWARD
700
89,9(X)
30,4(X)
121,üX)
0.0
80,200
80,200
Æ,2OO
600
{--0-
Monies equal to the interestpayment due, are transferredfrom the Enterprise Fund,Capital Outlay Fund, or theBond Reserve Fund.
Monies in this fund are used forinterest payments on outstandingbonds.
DESCRIPTION
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
IÏscal Year 1994 Non-Appropriated Funds
AZ COLISEUM & EXPOSITION CENTER BOARD FUND: ENTERPRTSE
AZ COLISEUM & EXPOSITION CENTER BOARD ANALYST: MARTINEZ
FUNDS AVAILABLE
Balance Forward
Revenue
Transfers In -Capital Outlay Fund
-Revenue Bond Reserve Fund
-Special Sinking Fund
TOTAL FUNDS AVAILABLE
FY 1992ACTUAL
23,762,200
A.R.S. CITATION: 3-1005
FUND NUMBER: CLA4Ool
FY 1994
ESTIMATE
4,gl2,goo
13,44O,ü)O
{)-{)-{-
18,252,9m
0.0
{-
3,(X)0,(X)O
13,388,9(X)
1,864,(X)O
FY 1993
ESTIMATE
g,o47,4OA
14,562,IW
152,7W
{-{-
7,712,500
12,800,0(x)
4-35,0(X)
367,3N
20,914,8OO
DISPOSITION OF FUNDS
Full Time Equivalent Positions
TOTAL FUNDS EXPENDED
TRANSFER TO GENERAL FUND &CAPITAL OUTLAY FUND
APPROPRIATION
BALANCE FORWARD
0.0 0.0
{-
2,000,000 r/
14,o49,7OO
7,712,500
{-
3,(X)O,0(X)
13,101,900
4,812,9OO
Entrance and lease revenues,
most of which are associated
with the State Fair. Monies are
also transferred from otherfunds.
To defray costs associated withstate fair, exhibits, contests, and
entertainment.
l/ Transferred to the GeneralFund as required by l-aws1992, Chapter 3 (H.8.2001), 7th Special Session.
Purpose of Fund
Source of Revenue
DESCRIPTION:
Joint Legislative Budget CommitteeGG-35
GG-36
DEPARTMENT: DEPARTMENT OF COMMERCE
FUNDS AVAILABLE
Balance Forward
Revenue
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional/Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
Special Line Items Total
TOTAL FUNDS EXPENDED
APPROPRIATIONS
TRANSFERS
BALANCE FORWARD
Fiscal Year 1994 Non-Appropriated Funds
AGENCY SUMMARY
FY 1992ACTUAL
38,508,9(X)
23,564,4m
62,O73,3N
69.2
l,g56,600
401,4ü)
l,o33,2AO
35,80O
57,6W
741,ü)0
47,2OO
1,914,80O
4,l72,gOO
12,885,700
17,058,500
1,153,(x)0
t94,4gg
43,667,m
ANALYST: SIEGWARTH
FY 1994ESTIMATE
FY 1993
ESTIMATE
43,667,4OA
25,994,9ffi
30,922,7OO
25,394,1æ
56,316,90o
69.4
1,948,7W
467,OOO
3,1Æ,7OO
48,46¡
82,600
l, l5g,goo
44,QO
4,474,nO
6,990,600
30,225,M
37,116,000
t ,77 5 ,700
{-17,425,1OO
69,562,3W
70.3
1,950,40tO
460,300
3,469,10O
50,4¡6
82,499
l,l77,goo
57,400
4,836,2n
7,246,WO
29,742,4m
36,989,30O
1,650,300
{-30,922,7OO
Joint Legislative Budget Committee
DEPARTMENT: DEPARTMENTOFCOMMERCE
COST CENTER: DEPARTMENT OF COMMERCE
Fiscal Year 1994 Non-Appropriated Funds
FUND: COMMERCE AND ECONOMICDEVELOPMENT
ANALYST: SIEGWARTH
FY t992ACTUAL
2,628,5OO
5,477,OOO
746,700
139,2W
8,991,40t0
A.R.S, CITATION: 41-1505
FUND NUMBER: EPA2245
FY 1994ESTIMATE
3,655,800
5,200,(x)o
500,(x)o
150,fi)o
g,5o5,goo
1.5
41,500
5,000
64,800
8,700
73,500
120,ü)0
6,104,(x)0
6,224,OOO
1,460,goo
1,821,(x)0
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance Forward
lnttery Game Proceeds
Security Registration Fees
Inte¡est Eamed
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Equipment
All Other Operating Subtotal
Operating Subtotal
Aid to Organizations
TOTAL FUNDS EXPENDED
APPROPRIATION
BALANCE FORIWARD
7,Æ9,OOO
5,200,(x)0
500,(x)0
150,ü)0
13,259,W
1.5 1.5
41,500
5,(X)O
64,80O
8,700
41,500
5,(X)O
64,800
8,700
73,5m 73,500
120,ü)o
500,fi)o
120,ü)0
8,104,(no
620,fi)O
962,499
7,iÍi,I,WO !!
g,224,OOO
1,379,2OO
3,655,900
Proceeds from two scratch
lottery games designated foreconomic development.
Registration fees from securities
listed and sold in the State ofArizona in accordance withI-aws 1991, Chapter 262 (H.8.24st).
Provides financial assistance forthe retention, expansion orlocation of businesses or otherqualified projects.
Security registration fees are
deposited in the Capiøl MarketsAccount of the CEDC Fund and
are to be used for loans to helpestablish an exchange in theState of Arizona.
Ll Includes outstanding loanbalance of $2,695,7ü).
DESCRIPTION
Purpose ofFund
Source of Revenue
Joint Legislative Budget CommitteeGG-37
GG-38
DEPARTMENT:
COST CENTER:
DEPARTMENT OF COMMERCE
DEPARTMENT OF COMMERCE
Fisc¿l Year 1994 Non-Appropriated Funds
FUND: COMMERCE&SOLARENERGY
ANALYST: SIEGWARTH
FY 1992ACTUAL
{-
A.R.S. CITATION: 41-15l 1
FUND NUMBER: EPA1020
FY 1994ESTIMATE
{-1,0(x)
1,0(x)
0.0
l,(x)o
l,(x)0
1,00o
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance Forward
Fees
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
4-{-
4-
{-500
{-{-
500
0.0
4-
0.0
5m
500
500 000I
{-500
4-4-
Fees from department servicesand publications
To defray the costs ofdepartment services andpublications.
DESCRIPTION
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
DEPARTMENT OF COMMERCE
DEPARTMENT OF COMMERCE
Fiscal Year 1994 Non-Appropriated Funds
FUND: COMMUNITY WORKSHOPS
ANALYST: SIEGWARTH
FY 1992ACTUAL
104,600
218,800
323,ûO
A.R.S. CITAïON: 4l-15O3
FUND NUMBER: EPA2I49
FY 1994ESTIMATE
198,500
200,(x)o
398,500
1.0
25,(X)O
6, l0o
l,5oo
500
20o,ü)o
202,OOO
233,lOO
233,lOO
{-165,4{X)
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance Forward
Registration Fees
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
TRANSFER
BALANCE FORWARD
160,700
20o,ü)0
360,700
1.0 1.0
24,M5,600
1,500
2N126,200
24,3æ
5,9(X)
1,50o
500
130,ü)o
127,900 132,W
157,900 162,200
157,900
4,goo r/
160,700
162,200
{-l98,5oO
DESCRIPTION:
Source of Revenue
Workshop registration fees
Purpose of Fund
To pay expenses incurred forthe workshops.
Ll Includes $4,800 transferredto the General Fund as
required by l-aws 1992,Chapter 3 (H.8. 2001), 7thSpecial Session.
Joint Legislative Budget CommitteeGG-39
GG-40
DEPARTMENT:
COST CENTER:
DEPARTMENT OF COMMERCE
DEPARTMENT OF COMMERCE
Fiscal Ye¿r 1994 Non-Appropriated Funds
FUND: DONATIONS
ANALYST: SIEGWARTH
FY 1992ACTUAL
81,900
225,5W
307,ÆO
A.R.S. CITATION: 4l-15O4
FUND NUMBER: EPA3189
FY 1994ESTTMATE
2l,600
75,(X)0
96,600
1.0
3l,9(X)
7,800
40,00o
-0-
{-10,(x)0
{-50,ü)0
89,700
89,70O
{-6,9(X)
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance Forward
Donations
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
TRANSFER
BALANCE FORWARD
l77,lN100,(x)0
277,|m
1.0 1.0
30,9ü)
6,ÆO
59,9(X)
100
,10O
22,9OO
7n
31,2n
7,6N
140,(X)0
2N500
75,(X)0
l,(n0
84,(X)0 216,7N
r2t30n, 500255
l2l,3w9,(X)O
l77,lm
255,sffi
{-21,6n
Gifts, grants, and otherdonations
Monies are expended inaccordance with the restrictionsplaced on the respective gift,grant, or donation.
DESCRIPTION
Purpose of Fund
Source of Revenue
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
DEPARTMENT OF COMMERCE
DEPARTMENT OF COMMERCE
Fisc¿l Year 1994 Non-Appropriated Funds
FUND: FEDERALGRANTS
ANALYST: SIEGWARTH
FY 1992ACTUAL
l,o2l,2oo
8,954,(X)O
23,300
g,ggg,5oo
A.R.S. CITATION: 35-142
FUND NUMBER: EPA20O0
FY 1994ESTIMATE
l,lg2,loo12,9l8,loo
30,(x)0
14,lÆ,2w
24.6
FY 1993ESTTMATEFUNDS AVAILABLE
Balance Forward
Federal Grants
I-oan Payments
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
Aid to Organizations
TOTAL FUNDS EXPENDED
TRANSFER
BALANCE FORWARD
1,382,800
12,972,444
26,m
14,38r,2æ
23.1 25.5
552,300
122,800
392,800
8,600
11,300
I 12,500
2300
619,700
141,800
320,800
8,70O
16,9(X)
l42,too
700
6ll,7N145,9ü)
93,m6,900
17,600
121,500
7N
527,500 489,200 2N,INl,202,600
7,27l,lOO
l,25O,7AO
11,938,400
997,7n
ll,92l,ûO
9,473,7OO
l42,AOO
1,382,800 r/
13,189,100
{-l,lg2,loo
12,gl9,lw{)-
l,22l,loo
To receive all appropriatefederal grant monies awarded tothe agency.
Ll Includes outstanding loanbalance of $671,600.
DESCRIPTION:
Source of Revenue
Federal Grants
Purpose of Fund
Joint Legislative Budget CommitteeGG-41
GG-42
DEPARTMENT:
COST CENTER:
DEPARTMENT OF COMMERCE
DEPARTMENT OF COMMERCË
Fiscal Year 1994 Non-Appropriated Funds
FUND: HOUSING FINANCE REVIEW
ANALYST: SIEGWARTH
FY 1992ACTUAL
51,(X)O
362,lOO
413,100
A.R.S. CITATION: 35-142
FUND NUMBER: EPA2234
FY 1994ESTIMATE
44,700
300,(x)0
344,7n
3.0
108,ü)o
26,4N
90,0(x)
4,(X)O
4,000
90,000
10,0(x)
198,fi)O
332,ßO
332,ÆO
{-12,300
FY 1993
ESTIMATEFUNDS AVAJLABLE
Balance Forward
Fees
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
TRANSFER
BALANCE FORWARD
99,300
275,æO
374,300
3.0 3.0
94,600
21,700
87,100
3,800
4, loo
54,800
9,100
105,800
25,goo
90,(x)o
4,(X)0
4,00o
90,(x)0
10,(x)o
158,900 198,ü)O
275,2AO 329,6N
275,200
38,600 v
99,300
329,600
{-44,700
Fees received from developerswho participate in the FederalI-ow-income Housing CreditProgram
Provides for administration ofthe federal program.
Ll Includes $6,500 transferredto the General Fund as
required by l-aws 1992,Chapter 3, (H.8. 2001),7th Special Session.
DESCRIPTION:
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
DEPARTMENT OF COMMERCE
DEPARTMENT OF COMMERCE
Fiscal Year 1994 Non-Appropriated Funds
FUND: HOUSING TRUST
ANALYST: SIEGWARTH
FY 1992ACTUAL
7,109,800
3,3O2,|m
4l4,loo
10,826,ü)O
FUNDS AVAILABLE
Balance Forward
Unclaimed Property
Interest Earned
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Aid to Organizations
TOTAL FUNDS EXPENDED
APPROPRIATION
BALANCE FORWARD
0.0
3,272,8OO
3,272,8æ
103,800
7,449,ñ0
FY 1993
ESTTMATE
7,449,M3,ooo,0oo
425,W
1o,874,M
0.0
5,500,(nO
5,5oO,oOO
147,100
5,227,3N
A.R.S. CITATION: 4l-1512
FUND NUMBER: EPA2235
FY 1994
ESTIMATE
5,227 3n3,0(x),(x)o
222,Oæ
8,449,3N
0.0
8,(X)0,(X)0
8,(X)O,000
I 85,800
263,500
Unclaimed property and
investment earnings
To be used for the operation,construction, or renovation offacilities for housing for low-income households. An amount
not to exceed 5% of the housingtrust monies may be appropri-ated annually by the Legislaturefor administration.
DESCRIPTION
Purpose of Fund
Source of Revenue
Joint Legislative Budget CommitteeGG-43
GG-44
DEPARTMENT:
COST CENTER:
DEPARTMENT OF COMMERCE
DEPARTMENT OF COMMERCE
Fisc¿l Year 1994 Non-Appropriated Funds
FUND: OIL OVERCHARGE
ANALYST: SIEGWARTH
FY 1992ACTUAL
27,425,OOO
2,O43,7OO
1,657,9(X)
31,126,6W
FY 1993
ESTIMATE
26,902,2æ
2,045,(X)O
951,000
29,ggg,2n
37.3
1,096,90o
267,6æ'
2,850,000
35,0(X)
60,(x)0
734,W35,(X)0
3,714,OOO
5,07g,4oo
3,(XX),000
1,20O,(X)O
9,278,4OA
t24,OAO
20,495,800
A.R.S. CITATIoN: 4l-1503
FUND NUMBER: EPA317l
FY 1994
ESTIMATE
20,495,800
2,045,On
700,0(x)
23,2N,8m
37.3
FUNDS AVAILABLE
Balance Forward
Interest Earned
I-oan Repayments
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtoøl
Operating Subtotal
Aid to Organizations
Capital Projects
TOTAL FUNDS EXPENDED
APPROPRIATION
BALANCE FORWARD
39.6
l,ll2,goo239,9æ
427,lOO
23,lOO
41,800
424,600
26,M
l,ogg,7oo
268,ü)0
2,850,(X)O
35,000
60,(x)0
730,ü)O
25,000
943,ü)O 3,700,(x)0
2,295,8N
l,670,3OO
171,500
5,066,70O
3,000,(x)0
l,2oo,(x)o
4,137,6N
86,800
26,902,200 J!
9,266,7W
l29,loo
13,845,000
Federal court settlements by oil.companies who overchargeconsumers during the petroleumprice controls of the 1970's.The fund also contains interestearnings.
To provide restitution to thecitizens of Arizona. Restitutionis to be made through energyprograûrs administered by thestate.
Ll Includes outstanding loanbalance of $1,377,7OO.
DESCRIPTION
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
DEPARTMENT OF COMMERCE
DEPARTMENT OF COMMERCE
Fiscal Year 1994 Non-Appropriated Funds
FUND: RECYCLING
ANALYST: SIEGWARTH
FY 1992ACTUAL
{-
FY 1993
ESTTMATE
{-50,(x)o
50,(x)0
1.0
31, l0o
6,600
1,0(x)
2,(X)0
1,(no
6,30O
2,OOO
12,300
50,0(x)
50,000
4-
A.R.S. CITATION: 49-837
FUND NUMBER: EVA2289
FY 1994
ESTIMATE
{-50,0(x)
50,0(x)
1.0
FUNDS AVAILABLE
Balance Forward
Disposal Fees
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
4-4-
0.0
4-4-4-4-4-4-4-
31,9(X)
7,800
1,000
2,OOO
1,0(x)
6,300
{-4- 10,300
4- 50,000
{-4-4-
50,0(x)
Gifts, grants, donations and
landflrll disposal fees. At least
4%,but not more than5/o, ofthe Recycling Fund receipts willbe transferred from the Depart-ment of Environmental Quality(DEQ) to the Department ofCommerce. See the DEQ forthe remainder of revenues and
expenditures.
Administration of the RecycledMarket Development Programas established by l-aws 1992,Chapter 130. The RecycledMarket Development Programshall:1) develop state market
development strategies.
2) coordinate businessrecruitment and expansionprograms, as well as
provide technical assistance
to companies using post-consumer materials.
3) advise the DEQ inevaluation of grants.
4) coordinate the advisorycommittee on recycledmaterials markets.
Purpose of Fund
DESCNPTION:
Source of Revenue
Joint Legislative Budget CommitteeGG-45
GG-46
DEPARTMENT:
COST CENTER:
DEPARTMENT OF COMMERCE
DEPARTMENT OF COMMERCE
Fiscal Year 1994 Non-Appropriated Funds
FUND: STATE EMPLOYEE RIDESHARE
ANALYST: SIEGWARTH
FY 1992ACTUAL
86,9(X)
86,9(X)
A.R.S. CITATION: 41-l0l
FUND NUMBER: EPA22I4
FY t994ESTIMATE
86,900
86,900
FY 1993ESTIMATEFUNDS AVAILABLE
Balance Forward
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
TOTAL FUNDS EXPENDED
BALANCE FORWARD
86,9(X)
86,900
0.0 o.o
{-86,900
0.0
{-86,9(n
{-86,9(X)
Appropriations, grants, gifts,federal funds, and fees
To establish, operate, andadminister a ride sharingprogram for the transportationof state employees between theirresidences and their place ofwork.
DESCRIPTION
Source of Revenue
Purpose ofFund
Joint Legislative Budget Committee
it
Fiscal Year 1994 Non-Appropriated tr'unds
DEPARTMENT:
COST CENTER:
STATE COMPENSATION FUND
STATE COMPENSATION FUND
FUND: STATE COMPENSATION FUND
ANALYST: FUSAK
cY 1991
ACTUAL
87,003,400
248,600,(X)0
gg,50o,(x)o
4,700,(x)o
428,803,4m
A.R. S. CITATION: 23-981
FUND NUMBER: TRA9OO2
cY 1993ESTIMATE
115,317,700
310,000,(x)0
104,300,(x)o
3,4(X),(X)O
533,O17,7n
708.0
17,350,600
4,343,9æ
964,600
239,600
72,ÆO
4,434,600
648,2æ
6,359,ßO
28,053,9(X)
13,632,700
332,000,(x)0
30,(x)o,0(x)
12,(x)0,(x)o
415,686,600
1 17,331,100
FUNDS AVAILABLE
Balance Forward
Insurance Premiums
Investment Income
Other
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of St¿te
Other Operating Expenditures
Equipment
All Other Operating Subtoøl
Operating Subtotal
Special Line ltems
Compensation & Medical Benefits
Policyholder Dividends
Accounting Adj ustments
TOTAL FUNDS EXPENDED
BALANCE FORWARD
701.0
cY 1992ESTIMATE
101,921,0(X)
275,(X)0,(nO
97,(X)O,(X)O
3,10o,(x)o
477,O21,W
697.O
16,349,6N
3,646,300
1,323,2OO
272,800
77,800
3,7lo,1oo
799JN
6,183,4(X)
26,t793AO
11,665,300
251,848,500
25,(X)0,(X)O
12,189,3OO
326,982,4.æ
101,921,00o
16,427,600
3,g5g,1oo
882,4¡p
206,1oO
72,M4,37l,gOO
673,200
6,205,900
26,491,600
12,2ll,7oo
281,(X)0,(X)O
30,(x)o,(x)0
12,(X)O,(X)0
361,7O3,3OO
115,3t7,700
Workers' compensation
insurance premiums; investmentincome, including capital gains;
other income.
The State Compensation Fund is
establishe.d for the purpose ofinsuring employers against
liability for workers'compensation, occupationaldisease compensation and
medical, surgical and hospitalbenefits pursuant to theprovisions of Arizona and
federal s0atutes.
By statute, the State
Compensation Fund's operatingand capital outlay budget isprepared on a calendar yearbasis and submitted for reviewand approval by the JointLegislative Budget Committee.
DESCRIPTION
Purpose ofFund
Source of Revenue
Joint Legislative Budget Committee
GG-47
GG-48
DEPARTMENT: SUPREME COURT
FUNDS AVAILABLE
Balance Forward
Revenue
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional/Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
Assistance to Cities, Counties and Courts
TOTAL FUNDS EXPENDED
APPROPRIATION
TRANSFERS
BALANCE FORWARD
Fiscal Year 1994 Non-Appropriated Funds
AGENCY SUMMARY
FY 1992ACTUAL
6,373,7OO
11,800,900
18,174,6m
38.8
1,399,10O
226,800
1,274,5OO
64,499
19,100
334,7N
302,496
I,995,loo
3,620,fi)O
7,Olg,4OA
lo,639,ño
1,4(x),000
l,274,lOO
4,961,10O
ANALYST: CAV/LEY
FY 1993
ESTIMATEFY 1994
ESTIMATE
4,861,100
10,114,ü)O
2, lgg,5oo
10,186,400
14,975,1æ 12,384,9æ
û.3 ß.3
1,315,400
254,200
615,500
55,4{X)
14,100
539,Ofi)
32,OOO
l,32g,5OO
257,500
620,500
60,400
14,100
477,200
30,(x)0
1,256,W 1,202,200
2,925,600
g,951,ooo
2,7gg,2OO
8,143,200
12,7',16,6N
4-{-
2,198,500
lo,g32,Æo
-o-
-0-
1,452,5æ
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
SUPREME COURT
SUPREME COURT
Fisc¿l Year 1994 Non-Appropriated Funds
FUND: ALTERNATIVE DISPUTE RESOLUTION
ANALYST: CAWLEY
A.R.S. CITATION
FUND NUMBER:
t2-135
SPA3245
FUNDS AVAILABLE
Balance Forward
Surcharge
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Travel - In State
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
Assistance to Courts
TOTAL FUNDS EXPENDED
BALANCE FORWARD
FY t992ACTUAL
-0-
107,100
107,100
0.5
1 1,700
3,(X)O
1,70O
1,4(X)
3,10O
17,80O
4-
17,800
89,300
FY 1993
ESTIMATE
89,300
174,too
263,ßO
0.3
9,4o0
1,500
800
3,80O
4,600
14,500
127,300
141,800
121,600
FY 1994ESTIMATE
121,600
l74,loo
295,700
0.3
8,4{X)
1,500
800
3,800
4,600
14,500
127,3N
141,800
153,9ü)
Fee collections on civil case
flrlings; $2 on each Class A and
B frling and $1 on each Class Cand D filing.
To supplement local courts'funding for alternative disputeresolution prograrns.
Purpose of Fund
DESCRIPTION:
Source of Revenue
Joint Legistative Budget CommitteeGG-49
GG-50
DEPARTMENT:
COST CENTER:
SUPREME COURT
SUPREME COURT
Fiscal Year 1994 Non-Appropriated Funds
FUND: CASE PROCESSING ASSISTANCE
ANALYST: CAWLEY
FY 1992ACTUAL
A.R.S. CITATION: 4l-2Æl
FUND NUMBER: SPA2075
FY 1994ESTIMATE
394,7N
1,195,40tO
{)-
4-1,59O,100
5.6
232,8OO
33,2N
21,ü)0
1,800
19,9(X)
{-42,700
308,700
938,2OO
1,246,9OO
{-343,200
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance Forward
Revenue
Operating Transfer
Revertments from Recipients
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
Assistance to Courts
TOTAL FUNDS EXPENDED
TRANSFER
BALANCE FORV/ARD
576,800
1,197,6N
325,9æ
228,500
2,328,8W
3.8
149,500
20,5n
5,300
500
4l,1oo
(700)
46,2OO
216,2W
936,4¡g
446,2æ
1,195,40o
4-4-
1,641,600
5.6
232,8OO
33,2n
2L,æO
1,80O
19,900
4-42,7N
308,700
938,2m
1,152,6N
730,000 v
++e ,àoo
1,246,9OO
{-394,700
Criminal Justice EnhancementFund
To enhance the ability of thecourts to process criminal anddelinquency cases.
1/ Includes $10,000 transferredto the General Fund as
required by l-aws 1992,Chapter 3 (H.8. 2OOl),7.hSpecial Session.
DESCRIPTION
Source of Revenue
Purpose ofFund
Joint Legislative Budget Committec
DEPARTMENT:
COST CENTER:
SUPREME COURT
SUPREME COURT
Fiscal Year 1994 Non-Appropriated Funds
FUND: CONFIDENTIAL INTERMEDIARY
ANALYST: CAWLEY
FY 1992ACTUAL
A.R.S. CITATIoN: 8-135
FUND NUMBER: SP^2276
FY 1994ESTIMATE
34,(X)0
218,ñO
252,ûO
2.O
56,400
13,0(x)
45,ü)O
5,(X)O
18,(X)O
8,(X)O
'16,oæ
145,4m
145,ÆO
107,ü)O
FUNDS AVAILABLE
Balance Forward
Surcharge
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Oi¡tside Services
Travel - In State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
4-4-
FY 1993
ESTIMATE
{-146,0ü)
146,000
2.O
4230rJ
9,70O
40,(no
{-10,000
10,(x)0
60,(x)0
112,ü)O
ll2,ü)034,(X)O
{-
0.0
{-4-4-4-4-4-4-4-
{-
A $30 surcharge on adoption ofchildren who are not wards ofthe Court and are in the custodY
of the Department of EconomicSecurity, and a $1 surcharge onfees for all certified copies ofbirth certificates.
Funding source for the Supreme
Court to administer and
implement the ConfidentialIntermediary program, whichbecomes effective April l,1993. This program providesfor an individual or an adoptionagency, as specified by the
Court, to act as a contactbetween an adoptive parent orguardian and a¡r adoptee or abirth parent in locatingcon f,rdential information orestablishing contact between
them.
Purpose of Fund
Source of Revenue
DESCRIPTION:
Joint Legislative Budget Committee
{-
GG-5 I
GG_52
DEPARTMENT: SUPREMECOURT
COSTCENTER: SUPREMECOURT
Fisc¿l Year 1994 Non-Appropriated Funds
FUND: COUNTY PUBLICDEFENDER TRAINING
ANALYST: CAWLEY
FY 1992ACTUAL
116,2m
481,300
597,500
A.R.S. CITATON: l2-ll7
FUND NUMBER: SPA30I3
FY 1994ESTIMATE
16,100
444,ßO
3l,600
6,400
3,(X)O
5,500
8,500
46,500
Æo,200
446,7OO
13,800
FUNDS AVAILABLE
Balance Forward
Surcharge
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Travel - In State
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
Disbursed to Public Defenders
TOTAL FUNDS EXPENDED
BALANCE FORWARD
o.7
462,8n 460,500
l.l 1.1
FY 1993
ESTIMATE
18,4{X)
444,4m
3l,600
6,m3,(X)0
5,500
8,500
46,50O
ûo,2æ
446,700
1ó,100
20,9OO
3,M600
3,900
4,500
28,80O
550,300
579,100
18,400
$2 of the $8 surcharge on eachperson paying a court orderpenalty, frne, or sanction on atime-payment basis.
Allocated to each county PublicDefender Office exclusivd fortraining.
Purpose of Fund
DESCRIPTION:
Source of Revenue
Joint Legislative Budget Committec
DEPARTMENT:
COST CENTER:
SUPREME COURT
SUPREME COURT
FUNDS AVAILABLE
Balance Forward
Fees
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
Assistance to Courts
TOTAL FUNDS EXPENDED
TRANSFER
BALANCE FORWARD
Fiscsl Year 1994 Non-Appropriated Funds
FUND: DEFENSIVE DRIVING SCHOOL
ANALYST: CAWLEY
FY 1992ACTUAL
1,445,600
1,480,90O
2,926,540
A.R.S. CITATIoN: 28-493
FUND NUMBER: SPA2247
FY 1994ESTIMATE
618,200
1,308,(X)O
1,926,2OO
11.9
335,800
71,100
67,(X)O
20,(x)o
2,loo
99,7OO
12,ü)O
200,800
607,7n
1,250,(X)O
l,g57,7OO
4-68,500
913,0ü)
565,600 v
1,447,9OO
FY 1993
ESTIMATE
1,447,9OO
1,308,(X)O
2,755,9æ
11.9
335,800
7l,100
67,(X)O
20,(x)o
2,ln99,7n
12,(X)0
200,800
607,',l00
I,530,0(X)
2,137,7OO
{-618,200
tt.4
264,lOO
46,300
49,600
15,466
2,2OO
84,600
88,9(X)
2û,700
551,100
361,9ü)
Fee, not to exceed $15, imposedon each person who attends a
defensive driving school bycourt order.
To supervise the use ofdefensive driving schools by the
courts in Arizona and toexpedite the processing of alloffenses, prescribed in A.R.S.Title 28, Chapter 6, Articles 2
through 15 related to highwaytraffic.
1/ Tra¡rsferred to the General
Fund as required by laws1992, Chapter 3 (H.8.2001), 7th Special Session.
Purpose of Fund
DESCRIPTION:
Source of Revenue
Joint Legislative Budget CommitteeGG-53
GG_54
DEPARTMENT:
COST CENTER:
SUPREME COURT
SUPREME COURT
F'iscal Year 1994 Non-Appropriated Funds
FUND: DRUGENFORCEMENTACCOUNT
ANALYST: CAWLEY
FY t992ACTUAL
A.R.S. CITATION: 4r-2Æ2
FUND NUMBER: SPA2075
FY 1994ESTIMATE
40,4(X)
1,856,9O0
4-
-0-
l,gg7,30o
147,200
25,800
{-2,800
15,500
18,300
191,30O
1,677,5OO
I,868,800
28,50O
FUNDS AVAILABLE
Balance Forward
Fines
Revertments from Recipients
Operating Transfer from Case ProcessingAssistance Fund
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
Assistance to Cities and Counties
TOTAL FUNDS EXPENDED
BALANCE FORWARD
2,28O,2æ
35,900
1,856,9(x)
(20, l0o)
407,500
FY 1993
ESTIMATE
52,300
1,856,9(X)
{-
{-l,m9,2oo
3.2
147,2n
25,goo
{-2,800
15,500
18,300
191,300
1,671 ,5m
1,869,900
Æ,M
6.2 3.2
242,8N
26,OOO
300
5,400
14,9(X)
20,600
289,499
1,93g,5oo
2,227,9OO
52,300
Distribution from the DrugEnforcement Account
To fund prograrns and agenciesapproved by the ArizonaCriminal Justice Commission toenhance the ability of the courtsto process drug offenses andrelated cases.
DESCRIPTION
Sou.rce of Revenue
Purpose of Fund
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
SUPREME COURT
SUPREME COURT
FUNDS AVAILABLE
Balance Forward
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
TOTAL FUNDS EXPENDED
BALANCE FORWARD
Fiscal Year 1994 Non-Appropriated Funds
FUND: DRUGSTUDY
ANALYST: CAWLEY
FY 1992ACTUAL
39,800
39,800
A.R.S. CITATION: 45-1651
FUND NUMBER: SPA2088
FY 1994
ESTIMATE
39,800
39,800
FY 1993
ESTTMATE
39,800
39,80O
0.0 0.0 0.0
{-39,800
-0-
39,800
-o-
39,800
Appropriation from the
Corrections Fund (Iaws 1987,
Chapter 1987).
Preparation and implementa-tion of a plan for post-arrest,pre-release and pre-trial drugtesting for adults and juveniles.
DESCRIPTION
Purpose of Fund
Source of Revenue
Joint Legislative Budget CommitteeGG_55
GG-56
DEPARTMENT:
COST CENTER:
SUPREME COURT
SUPREME COURT
Fiscal Year 1994 Non-Appropriated Funds
FUND: GRANTS AND SPECIALREVENUE
ANALYST: CAWLEY
FY 1992ACTUAL
A.R.S. CITATIoN: 4l-101.01
FUND NUMBER: SPA2084
FY 1994
ESTIMATE
64,M198,700
263,|W
0.0
FUNDS AVAILABLE
Balance Forward
Grants and Special Reivenue
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
Assistance to Courts
TOTAL FUNDS EXPENDED
BALANCE FORWARD
FY 1993
ESTIMATE
277,9N
397,500
135,500
198,700
6',15,300 334,200
0.0 0.0
210,700
33,2OO
61,200
18,700
8,300
37,499
72,300
{-{-4-4-4-
269,800
{-269,8æ
269,8OO
-0-
269,800
64,ÆO
4-{-{--0-
{-20o,(x)o
{-197,W 20o,ü)0
441,800
98,(X)0
200,(x)o
{-
539,80O
135,500
20o,ü)0
63,100
Monies provided from varioussources, private and public, forspecific progra¡ns and projects.
Expended by the courts as
speciflred in the agreement forthe specific programs andprojects.
DESCRIPTION
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
DEPARTMENT: SUPREMECOURT
COSTCENTER: SUPREMECOURT
Fiscal Year 1994 Non-Appropriated Funds
FUND: ruDICIAL COLLECTIONENHANCEMENT
ANALYST: CAWLEY
FY 1992ACTUAL
FY 1993
ESTIMATE
2,097,6n
3,341,7æ
(344,m)
29,9æ
5,o24,goo
8.5
A.R.S. CITATION: l2-ll3
FUND NUMBER: SPA2246
FY 1994ESTIMATE
558,100
3,341,7OO
Ø44,m)29,900
3,485,300
8.5
FUNDS AVAILABLE
Balance Forward
Fees
Transfer to Public Defenders Trng. Fund
Reversions & Interest Earnings
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
Assist¿nce to Courts
TOTAL FUNDS EXPENDED
APPROPRIATION
TRANSFER
BALANCE FORWARD
2,g5g,4Oo
3,492,8W
(481,4OO)
55,fi)O
5,924,8OO
7.5
256,200
48,800
643,ü)0
9,9(X)
8,600
55,100
22,80O
296,8æ
62,2OO
15,ü)O
14,0(x)
12,ooo
58,700
8,(X)O
296,8m
62,200
15,fi)O
14,(x)0
12,on
58,700
9,0o0
739,4n6 lo7,7w lo7,7m
1,o44,ßo
1,392,',lûO
466,700
4,(X)O,0(X)
466,7m
2,500,(x)0
2,437,LOO
1,4(X),000
(9,900)
2,097,600
4,466,7OO
{-{-
558,100
2,966,7OO
4-{-
518,600
$3 of an $8 surcharge on each
person paying a court orderedpenalty, fline or sanction on a
time-payment basis; 15% of allSuperior Court frling and
appearance fees; $5 from each
defensive driving schoolattendee.
To improve, maintain and
enhance the ability of the courtsto collect and manage monies
assessed or received bY the
courts, according to plans
approved by the Supreme Court.
DESCRIPTION
Purpose of Fund
Source of Revenue
Joint Legislative Budget CommitteeGG-57
GG-58
DEPARTMENT:
COST CENTER:
SUPREME COURT
SUPREME COURT
FUNDS AVAILABLE
Balance Forward
Revenue
Operating Transfers
Revertments from Recipients
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Other Operating Expenditures
Equipment
All Other Operating Subtot¿l
Operating Subtotal
Assistance to Courts
TOTAL FUNDS EXPENDED
TRANSFER
BALANCE FORWARD
Fiscal Year 1994 Non-Appropriated Funds
FUND: ruVENILE CRIME REDUCTION
ANALYST: CAWLEY
FY 1992ACTUAL
1,o23,2N
1,879,700
2gl,2N101,500
3,294,6W
A.R.S. CITATION: 4l-24Ðl
FUND NUMBER: SPA2075
FY 1994ESTIMATE
3ll,2oo1,863,30O
{-{-
2,174,5OO
7.6
220,500
44,300
472,500
13,0(x)
56,100
2,OOO
543,600
808,4ü)
1,250,(x)0
2,O59,40A
4-I 16,100
FY 1993
ESTIMATE
534,1m
1,863,300
{-{)-
2,397,4OA
8.7
242,2n
45,600
515,100
12,200
96,300
I 19,100
742,700
1,030,50o
l,74l,600
2,772,LW
(1l,600) r/
534,100
7.6
220,5n
44,300
472,500
13,(no
56,100
2,Oæ
543,600
808,4419
1,277,9N
2,086,2OO
{-311,200
Criminal Justice EnhancementFund
Development and implementa-tion of statewide programs toreduce juvenile crime.
l/ Includes $8,800 transferredto the General Fund as
required by l-aws 1992,Chapter 3 (H.8. 2OOl),7thSpecial Session.
Purpose of Fund
Source of Revenue
DESCRIPTION:
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
COURT OF APPEAI-S
DIVISION I
Fisc¿l Year 1994 Non-Appropriated Funds
FUND: GRANTS
ANALYST: CAWLEY
FY 1992ACTUAL
14,7æ
80,200
94,90O
FY 1993
ESTIMATE
2,5n15,200
17,1ffi
2.O
14,(X)O
2,500
1,200
1,200
17,700
17,700
-0-
A.R.S. CITATION: 35-142
FUND NUMBER: COA2000
FY 1994ESTIMATE
{-
0.0
4-{-
FUNDS AVAILABLE
Balance Forward
Grants
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
{-{-
2.O
63,9(X)
t23m16,2m
{-{-{-
16,2N
92,499
92,ÆO
2,5æ
{-{-
Grant of federal funds from the
State Justice Institute
Purpose of Fund
Docket Automation Project
DESCRIPTION:
Source of Revenue
Joint Legislative Budget CommitteeGG-59
GG_60
DEPARTMENT: OFFICE OF THE GOVERNOR
FUNDS AVAILABLE
Balance Forward
Revenue
Transfers
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional/Outside Services
Travel - In State
Travel - Out of Søte
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
Special Line Items Total
TOTAL FUNDS EXPENDED
TRANSFERS TO OTHER FUNDS
BALANCE FORWARD
Fiscal Year 1994 Non-Appropriated Funds
AGENCY SUMMARY
FY 1992ACTUAL
719,ü)O
4,537,9n
519,100
5,775,9û
15.0
FY 1993
ESTIMATE
846,9fi)
4,276,7OO
279300
5,Æ2,9ffi
15.0
425,Im
103,300
l10,qx)
10,500
22,300
l,260,3OO
9,500
1,413,5æ
l,94l,no2,521,6N
4,463,5OO
216,900
722,500
ANALYST: MORRIS
FY 1994ESTIMATE
722,5N
4,323,600
2l4,WO
5,260,100
15.0
423,lOO
80,466
81,700
5,4(X)
22,OOO
999,W
ll,2oo
l,l2o,2oo
1,623,7m
2,756,9W
4,380,50o
548,500
846,900
424,5n
103,100
99,9OO
10,800
22300
l,216,5OO
9,50O
1,359,(X)O
I,886,600
2,443,3N
4,32g,gOO
2O7,600
722,6A0
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
OFFICE OF THE GOVERNOR
OFFICE OF THE GOVERNOR
Fiscal Year 1994 Non-Appropriated Funds
FUND: THE ARIZONA FUND
ANALYST: MORRIS
FY 1992ACTUAL
93,600
4,9(X)
98,50O
A.R.S. CITATION: 41-1 105
FUND NUMBER: GVA302I
FY 1994ESTIMATE
45,ü)O
{-
45,ü)O
0.0
{-{-
{)-45,(X)O
FY 1993ESTIMATEFUNDS AVAILABLE
Balance Forward
Interest Earned
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Professional and Outside Services
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
45,(X)O
{-
45,0(X)
0.0 0.0
53,2OO
{-{-
{-{-
300
53,500 4-53,500 {-
53,500
45,ü)0
{-45,0OO
A judicial award by the SuperiorCourt of Maricopa County and
interest eamings.
A public interest fund for the
purpose of promoting the
interests of the state or topromote and encourage citizenpublic service to the state.
Purpose of Fund
Source of Revenue
DESCRIPTION:
Joint Legislative Budget CommitteeGG-6 1
GG-62Fisc¿l Year 1994 Non-Appropriated Funds
DEPARTMENT: OFFICE OF THE GOVERNOR FUND: COUNTY FAIRS LIVESTOCK & AGRICULTURALPROMOTION
COST CENTER: OFFICE OF THE GOVERNOR ANALYST: MORRIS
FUNDS AVAILABLE
Balance Forward
Pari-mutual Tax
Licenses Fees
Other - Prior Year Reimbursement
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Professional and Outside Services
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
FY t992ACTUAL
418,300
97O,2N
25,|m
l5,5oo
1,429,1n
0.0
100
821,900
822,OOO
822,æO
822,OOO
607,100
FY 1993
ESTIMATE
ó07,100
1,oog,4oo
14,800
{-1,630,30O
0.0
100
l,o23,2OO
l,o23,3OO
l,o23,3OO
l,o23,3OO
607,ü)0
A.R.S. CITATION: 5-113
FUND NUMBER: GYA2O37
FY 1994
ESTIMATE
607,0ü)
1,019,(x)0
7,600
4-1,633,6N
0.0
100
l,026,500
l,026,600
l,026,600
l,026,600
607,0ü)
TVelve percent of all revenuesderived from pari-mutualreceipts and license fees.
To promote Arizona's livestockand agricultural resources andconduct an annual LivestockFair at the Coliseum andExposition Center. The directexpenses, less receipts, of theannual Livestock Fair are paidfrom this fund. Netexpenditures for the LivestockFair are limited to 3O% of allreceipts deposited to this fundduring the preceding fiscal year,All expenditures from this fundmust be recommended by theLivestock and AgriculturalCommittee and approved by theGovernor.
Purpose of Fund
DESCRIPTION:
Source of Revenue
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
OFFICE OF THE GOVERNOR
OFFICE OF THE GOVERNOR
Fiscal Year 1994 Non-Appropriated Funds
FUND: FEDERALGRANTS
ANALYST: MORRIS
FY 1992ACTUAL
199,600
3,477,140
30,0(x)
3,706,7OO
A.R.S. CITATION: 4l-lol.ol
FUND NUMBER: GVA2OOO
FY 1994ESTIMATE
63,(nO
3,269,5æ
114,ü)O
3,446,5OO
15.0
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance Forward
Federal Grants
Transfer - Federal Funds
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
Aid to Organizations
Aid to Others
TOTAL FUNDS EXPENDED
TRANSFERS TO OTI{ER FUNDS
BALANCE FORWARD
178,100
3,228,5AO
170,000
3,5',16,600
15.0
423,tOO
80,4{X)
81,300
5,400
22,Offi
89,(X)0
11,200
15.0
425,tOO
103,300
I 10,80O
10,500
22,300
2O2,WO
9,50o
424,5n
103,100
99,800
10,800
22,300
162,5n
9,500
208,9ü) 356,fi)O 304,9ü)
712,ßO
2,526,8N
230,000
884,400
2,521,6m
{-
832,500
2,443,3OO
{)-
3,469,2A0
59,499
178,100
3,406,(X)O
107,600
63,0(X)
3,275,800
107,600
63,100
Alcohol and drug abuse
prevention and education;
The Job Training PartnershipAct, (P.L. 97-30O); and
Juvenile delinquencyprograms and programs toimprove the juvenile justicesystem.
To provide separate accountingfor the administration,supervision and distribution offederal grants made to the
Office of the Governor, on.
behalf of the State of Arizona.
The inforrnation shown on thispage includes the Governor'sOfflrce of Children, fund numberGVA 2001.
a
a
Purpose of Fund
Federal Grants for:
Source of Revenue
DESCRIPTION
Joint Legislative Budget CommitteeGG.63
GC-64
DEPARTMENT:
COST CENTER:
OFFICE OF THE GOVERNOR
OFFICE OF THE GOVERNOR
Fiscal Year 1994 Non-Appropriated tr'unds
FUND: GANG & SUBSTANCE ABUSE PREVENTION
ANALYST: MORRIS
A.R.S. CITATION: 4l-617 .Ol
FUND NUMBER: GVA2327
FY 1994ESTIMATE
FY 1993
ESTIMATE
{-109,300
109,300
0.0
{-109,300
-o-
FY 1992ACTUALFUNDS AVAILABLE
Balance Forward
Transferred from Other Funds
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time F,quivalent Positions
TOTAL FUNDS EXPENDED
TRANSFERS
BALANCE FORWARD
4-489,100
{-100,(x)o
100,000
o.0
-0-
100,000
{-
489,100
0.0
-0-
489,100
{-
Private donations and anti-racketeering funds transferredby the Attorney General,County Attorneys and politicalsubdivisions.
Monies in this fund are for gangprevention, substance abuseprevention, and substance abuseeducation. Funds are
transferred to the DrugPrevention Resource Center forallocation as directed by theArizona Drug and Gang PolicyCouncil.
DESCRIPTION
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
OFFICE OF THE GOVERNOR
OFFICE OF THE GOVERNOR
Fisc¡l Year 1994 Non-Appropriated Funds
FUND: GOVERNOR'S ENDOWMENT PARTNERSHIP
ANALYST: MORRIS
FUNDS AVAILABLE
Balance Forward
Miscellaneous Revenue
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotel
TOTAL FUNDS EXPENDED
BALANCE FORWARD
FY 1992ACTUAL
4-45,(mO
45,ü)O
0.0
35,800
35,80O
35,800
35,800
9,2N
FY 1993ESTIMATE
9,
9,200
0.0
9,20O
9,2OO
9,2OO
9,2OO
A.R.S. CITATION: 41-l 105
FUND NUMBER: cVA3206
FY 1994
ESTIMATE
{-
o.0
{)-
4-4-
200
{-
0
o
-0-
{-4-
Public or private gifts, grants
and donations. All donations,except those from established
non-profit economic develop-ment organizations, are limitedto $5,(XX), per person, each
fiscal year.
This fund was established byExecutive Order 92-7, topromote the interests of the state
and encourage public service toArizona by its citizens.
Expenditures may includel
¡ Promoting economicdevelopment in Arizona;
o Recruiting new industries;. Appropriate memorabilia or
gifts for dignitaries or citizenvolunteers; and,
o Promoting good workingrelationships between the
various branches of national,state, and local govemments.
DESCRIPTION
Purpose of Fund
Source of Revenue
Joint Legislative Budget CommitteeGG-65
GG-66
DEPARTMENT:
COST CENTER:
OFFICE OF TI{E GOVERNOR
OFFICE OF THE GOVERNOR
Fiscal Yesr 1994 Non-Appropriated Funds
FUND: GOVERNOR'S OFFICE FOR CHILDREN
ANALYST: MORRIS
EXECUTIVE ORDER: 85-18
FUND NUMBER: GYA3l92
FY 1994
ESTIMATE
7,500
27,5OO
35,(X)O
0.0
27,500
27,500
27,500
27,500
7,5æ
FUNDS AVAILABLE
Balance Forward
Donations
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORV/ARD
FY t992ACTUAL
7,500
{-
7,50O
0.0
4-{-
{-7,500
FY 1993
ESTIMATE
7,500
25,(X)O
32,5n
0.0
4- 25,ü)O
25,(X)O
25,fi)O
25,(X)O
7,5OO
To provide for the needs ofArizona's children as directedby individual donors.
DESCRIPTION:
Source of Revenue
Donations
Purpose of Fund
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
LEGISLATURE
AUDITOR GENERAL
FUNDS AVAILABLE
Balance Forward
Charges for Services
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
Fiscal Year 1994 Non-Appropriated Funds
FUND: AUDIT SERVICES REVOLVING
ANALYST: MORRIS
FY 1992ACTUAL
172,too
l,2o3,3OO
1,375,M
A.R.S. CITATION
FUND NUMBER:
4t-1279.06
/^U2242
FY 1993
ESTIMATE
508,700
604,0ü)
l,lI2,7æ
25.O
582,200
112,200
103,fi)O
33,ü)0
4-20,ü)o
156,000
850,46p
850,400
262300
FY 1994ESTIMATE
262,300
866,500
1,128,800
25.O 25.O
515,9ü)
86,700
263,M4-
700
{-
601,000
115,800
45,600
26,OOO
1,100
{-264,|N 72,7OO
866,700 789,500
966,700
508,700
789,500
339,300
Charges to state budget units,counties, community collegedistricts or school districts foraudits of federal funds, otheraudits or accounting servicesperformed by, or under thesupervision of, the AuditorGeneral.
To conduct audits requiredunder federal law, special
audits, or provide accountingservices requested by state
budget units, counties,community college districts orschool districts. Monies in thisfund may also be used to paycertified public accounûants to
conduct audits or provideaccounting services.
Purpose of Fund
DESCRIPTION:
Source of Revenue
Joint Lqgislative Budget CommitteeGG_67
GG-68
DEPARTMENT: DEPT. OF LIBRARY, ARCHIVESAND PUBLIC RECORDS
FUNDS AVAILABLE
Balance Forward
Revenue
TOTAL FUNDS AVAILABLE
DISPOSITTON OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional/Outside Services
Travel - In State
Travel - Out of State
Other Operating Exponditures
Equipment
All Other Operating Subtotal
Operating Subtot¿l
Aid to Organizations
Aid to Others
TOTAL FUNDS EXPENDED
BALANCE FORWARD
Fiscal Year 1994 Non-Appropriated F'unds
AGENCY SUMMARY
FY 1992ACTUAL
453,600
l,732,gOO
2,186,50O
7.O
120,fi)O
51,2N
126,ln
10,500
54,600
241,700
100,9(x)
533,800
705,ü)O
97I,7n
14,600
1,691,30O
495,200
FY 1993
ESTTMATE
495,200
971,500
1,466,7OO
2.O
37,rOO
8,9(X)
31,700
3,(X)O
64,(X)O
3 10,100
25,ü)0
433,800
479,800
498,500
{-
978,300
488,400
ANALYST: CAWLEY
FY 1994ESTIMATE
488,4ü)
151,46t9
639,800
0.0
{-{-
l,(x)0
2,OOO
56,700
165,300
{-225,OOO
225,OOO
4, l0o
{-
229,lOO
41o,700
Joint Legislative Budget Committee
DEPARTMENT: DEPT. OF LIBRARY, ARCHIVESAND PUBLIC RECORDS
COST CENTER: DEPT. OF LTBRARY' ARCHIVESAND PUBLIC RECORDS
FUNDS AVAILABLE
Balance Forward
Donations
TOTAL FUNDS AVAILABLE
Fisc¿l Year 1994 Non-Appropriated F'unds
FUND: DONATIONS
ANALYST: CAWLEY
FY 1992ACTUAL
193,200
32,499
225,6æ
FY 1993ESTIMATE
208,4{X)
22,æO
230,4n6
0.0
{-20,(x)o
20,(x)0
20,(x)o
4-
20,m2lo,No
A.R.S. CITATION: 4l-1336
FUND NUMBER: LAA3I49
FY 1994
ESTIMATE
2lo,ûo20,fi)o
23O,49¡
0.0
{-25,(X)O
25,(X)0
25,OOO
{-
25,(X)O
205,M
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Professional and Outside Services
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
Aid to Others
TOTAL FUNDS EXPENDED
BALANCE FORWARD
0.0
200
14,600
14,800
14,800
2,ÆO
17,2N
208,400
Monies donated or contributedfrom private sources. Accord-ing to the department, donationshave only been from patrons ofthe Library for the Blind and
Physically Handicapped.
Expended by the department ina manner consistent with the
library services for the Blindand Physically Handicappedand/or with the condition of thegift or donation.
DESCRIPTION
Purpose of Fund
Source of Revenue
Joint Legislative Budget CommitteeGG-69
GG_70
DEPARTMENT: DEPT. OF LIBRARY, ARCHIVESAND PUBLIC RECORDS
COST CENTER: DEPT. OF LIBRARY, ARCHIVESAND PUBLIC RECORDS
FUNDS AVAILABLE
Balance Forward
Federal Grants
TOTAL FUNDS AVAILABLE
Fiscal Year 1994 Non-Appropriated Funds
FUND: FEDERALGRANTS
ANALYST: CAWLEY
FY 1992ACTUAL
26,3æ
1 ,51 1 ,go0
r,53g,2oo
FY 1993
ESTIMATE
(6,500)
815,100
808,600
2.O
A.R.S. CITATION: 4l-1336
FUND NUMBER: LAA2000
FY 1994ESTIMATE
lt4-4- il
{)-
0.0
{-
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
Aid to Organizations
Aid to Others
TOTAL FUNDS EXPENDED
BALANCE FORWARD
7.O
103,600
47,9N
117,3æ
8,80O
10,500
l75,9OO
100,9(x)
37,lOO
8,900
20,ü)0
2,Oæ
4,(X)O
217,200
25,fi)O
{-{-{-4-{-{-{-
413,ÆO 268,200
564,900
967,600
12,2m
314,200
494,ßO
{-
{-{-{-
1,544,'lm
(6,500)
808,600
-o-
{-4-
Federal grants awarded to thestate for library purposes.
To be expended as prescribedby the federal grantor forstatewide library puryoses.
1/ Federal tunding in FY 1993
is lower and none isexpected in FY 1994,because the department wasunable to meet a federalmaintenance-of-effortfundingrequirement. Thedepartment anticipates anapproximate $1.2 milliongrant in FY 1995 as itsappropriation will meet thefederal requirement.
DESCRIPTION
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
DEPARTMENT: DEPT. OF LIBRARY, ARCHIVESAND PUBLIC RECORDS
COST CENTER: DEPT. OF LIBRARY, ARCHIVESAND PUBLIC RECORDS
FUNDS AVAILABLE
Balance Forward
Gift Shop Sales
TOTAL FUNDS AVAILABLE
Fiscal Year 1994 Non-Appropriated Funds
FUND: GIFT SHOP REVOLVING
ANALYST: CAIWLEY
FY 1992ACTUAL
82,100
56,900
139,ü)O
FY 1993ESTIMATE
A.R.S. CITATION:I-aws 1984, Ch. 396
FUND NUMBER: LAA,10O8
FY 1994ESTIMATE
96,300
50,0(x)
146,300
0.0
40,9(X)
40,900
40,9(X)
4,100
45,ü)O
101,300
96,3OO
45,00o
141,300
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
Aid to Organizations
TOTAL FUNDS EXPENDED
BALANCE FORWARD
0.0 0.0
38,600 40,9(X)
38,600 40,9(X)
38,600
4,100
4{),9(X)
4,10o
42,7N
96,300
45,000
96,300
Sale of merchandise at the
Capitol Museum Gift Shop.
To provide for state relatedinventory to be sold at theCapitol Museum Gift Shop.
Purpose of Fund
Source of Revenue
DESCNPTION:
Joint Legislative Budget CommitteeGG-7 1
GG_7 2
DEPARTMENT: DEPT. OF LIBRARY, ARCHIVESAND PUBLIC RECORDS
COST CENTER: DEPT. OF LIBRARY, ARCHIVESAND PUBLIC RECORDS
Fisc¡l Year 1994 Non-Appropriated Funds
FUND: MISCELLANEOUS COLLECTIONS
ANALYST: CAWLEY
FY 1992ACTUAL
A.R.S. CITATION: 4l-1336
FUND NUMBER: LAA21I5
FY 1994ESTIMATE
181,700
69,4O0
12,ü)0
263,lOO
0.0
{-{-
1,(X)O
2,OOO
56,700
99,rcO
159,100
159,100
159,100
104,ü)o
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance Forward
Private Grants
Reproduction Charges
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures'
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expènditures
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
152,ü)0
109,600
22,lOO
197,ü)0
67,ÆO
22,OO0
283,700 286,4¡g
0.0 0.0
16,M3,300
8,600
1,700
44,lOO
12,6n
{-{-
ll,7m1,000
60,ü)0
32,W67,(X)0 lo4,7w
86,700 1o4,700
86,700
197,ü)0
104,700
181,700
Monies collected throughcharges for reproduction ofmaterials in the researchdepartment and outside fundedprojects, such as private grants.
Expended by the department ina manner consistent with theacquisitions collection for thepurpose of purchasing books ormaterials, and as speciflred bythe funding source.
Purpose of Fund
DESCRIPTTON:
Source of Revenue
Joint Legislative Budget Committee
Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT: ARIZONA STATE LOTTERY COMMISSION AGENCY SUMMARY
FUNDS AVAILABLE
Balance Forward
Revenues
FY 1992ACTUAL
TOTAL FUNDS AVAILABLE 249,768,7n
FY 1993
ESTIMATE
ANALYST: BRADLEY
FY 1994ESTIMATE
2,6ll,goo
296,807,OOO
299,418,9OO
0.o
7,500
7,5m
7,50O
142,814,600
142,822,1OO
45,681,2W
107,538,80O
3,376,80O
(926,M)
249,695,1OO
0.0
5,80O
5,80O
5,800
121,449,5æ
121,455,3OO
35,O94,3OO
90,416,9(X)
1,802,200
1,8o2,2W
255,3Ù',l,OOO
257,1O9,2OO
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
Special Line ltems Total
TOTAL FUNDS EXPENDED
APPROPRIATTONS
TRANSFERS
BALANCE FORWARD
0.0
7,50O
7,50o
7,500
123,781,300
123,788,80O
36,960,500
93,748,(X)O
2,6ll,9OO
Joint Legislative Budget CommitteeGG_73
GG_7 4
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
ARIZONA STATE LOTTERY COMMISSION FUND; ECONOMIC DEVELOPMENT GAMES
ARIZONA STATE LOTTERY COMMISSION ANALYST: BRADLEY
FY 1993
ESTIMATE
764,lOO
15,(X)0,(X)O
15,764,Im
0.0
7,50O
7,500
7,50O
7,l25,OOO
1,g3l,3oo
8,963,900
5,ü)O,00o
l,goo,3oo
A.R.S. CITATION: 5-521
FUND NUMBER: LOA2I22
FY 1994ESTIMATE
l,g0o,3oo
15,(x)0,(x)0
16,800,300
0.0
7,5OO
7,500
7,500
7,l25,OOO
1,831,30O
8,963,90O
5,(x)0,00o
2,836jæ
FY 1992ACTUALFUNDS AVAILABLE
Balance Forward
Revenue
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
Prizes
Other Expenditures
TOTAL FUNDS EXPENDED
TRANSFER TO THE ECONOMICDEVELOPMENT FUND
BALANCE FORWARD
33,499
16,547 3n
16,580,700
0.0
5,80O
5,800
5,800
7,860,(XX)
1,573,9æ
g,43g,7OO
6,376,9OO
764,lOO
Sales of lottery tickets from twodedicated instant ticket games
per year.
Net revenues are deposited intothe Economic DevelopmentFund for use in efforts todevelop the Arizona economy.
DESCRIPTION:
Source of Revenue
Purpose of Fund.
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
ARIZONA STATE LOTTERY COMMISSION FUND: STATE LOTTERY
ARIZONA STATE LOTTERY COMMISSION ANALYST: BRADLEY
VFY t992ACTUAL
232,188,0ü) 241,345,1OO
0.0 o.o
l12,ol5,600 114,825,ü)O
A.R.S. CITAïON: 5-521
FUND NUMBER: LOAZ|22
FY 1994
ESTIMATE
8l1,600
281,807,ü)O
282,618,600
0.0
133,858,30O
133,858,300
45,681,20O
23,000,(x)o
7,650,000
20,0(x),(x)o
51,888,800
540,300
FY 1993
ESTIMATE
Balance Forward
Revenue
FUNDS AVAILABLE
Full Time Equivalent Positions
Prizes
AL FUNDS EXPENDED
TO:
LOCAL TRANSPORTATION ASST. FUND
COUNTY ASSISTANCE FUND
HERITAGE FUND
GENERAL FUND
(959,800)
233,147,8N
1,039, loo
2Q,307,OOO
112,015,600
35,O94,3OO
23,00o,0(x)
7,650,(X)O
20,(x)0,0(n
33,390,fi)O
1,038,10o
I14,825,(X)O
36,960,50O
23,000,000
7,469,ü)O
20,(x)o,o0o
38,280,000
811,600
Sales of lottery tickets andretailer license fees.
The fund pays for all operatingcosts of the Arizona State l-otteryCommission through legislativeappropriation. After all expenses
are paid, $23,000,000 isdistributed to the LocalTransportation Assistance Fund,
$7,650,000 to the CountyAssistance Fund, $20,000,0O0 tothe Heritage Fund, and the
remaining balance to the General
Fund.
Purpose of Fund
DESCRIPTION:
Source of Revenue
FORWARD
Joint Legislative Budget CommitteeGG-75
GG_76
Fiscal Year 1994 Non-Appropriated f,'unds Funds
AGENCY: ARIZONA STATE RETIREMENT SYSTEM AGENCY SUMMARY
FY 1992Actual
FY 1993
Estimate
{-12,124,5OO
12,124,5N
ANALYST: BRAINARD
FY 1994EstimateFUNDS AVAILABLE
Balance Forward
Transfer from Retirement Fund
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
Subtotal - All Other Operating
Operating Subtotal
Investment Expenses and LTD Contract
TOTAL FUNDS EXPENDED
BALANCE FORWARD
{-10,13 1,600
{-12,t24,500
10,131,600 12,124,5OO
22.O
513,900
I I 1,600
t40,700
15,2N
6,2W
558,400
71,3æ
26.5
686,100
163,4gg
119,ü)O
20,(x)o
2,8n1.,064,30o
90,(x)o
26.5
686,100
163,4gg
119,ü)O
20,ü)o
2,80O
l,064,300
90,(x)o
791,800
l,4r7,3OO
8,7r430n,
10,131,600
4-
'l.,,296,1æ l,296,loo
2,145,6æ
9,97g,gOO
2,145,600
g,978,g0o
12,124,5OO
{-12,124,5OO
{-
Joint Legislative Budget Committee
Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT: ARIZONA STATE RETIREMENT SYSTEM FUND: RETIREMENT FUND ADMIN ACCOUNT-BLDG & INVESTMENT EXPENSES
COST CENTER: ARIZONA STATE RETIREMENT SYSTEM ANALYST: BRAINARD
A.R.S. CITATION: 38-7 56
FUND NUMBER: N/A
FY 1994
ESTIMATE
-o-
lo,l24,600
1o,124,600
0.0
24,OOO
633,6m
657,6m
657,6W
9,467,m
10,124,6æ !!
FY 1992ACTUAL
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance Forward
Transfer from Retirement Fund
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Professional and Outside Services
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
Investment Management
TOTAL FUNDS EXPENDED
BALANCE FORV/ARD
8,603,
4-g,603,loo
{-lo,l24,600
8,603,10O 1o,124,600
0.0 0.0
48,4¡¡
274,900
24,m633,6N
323300 657,600
32334O
8,279,8N
657,600
g,467,OOO
{-100
{)-1o,124,600
{-
Transfer from the State
Retirement Fund.
The Retirement Fund'sAdministration Account finances
the agency's administrativeexpenses, including buildingexpenses. Building expendituresare approved by the RetirementSystem Board of Directors.Expenditures for investmentmanagement are determined bythe lnvestment AdvisoryCouncil and approved by the
Retirement System Board ofDirectors.
l/ Because the RetirementSystem Board of Directorswill not approve FY94expenditures until Spring1993, amounts shown forFY94 expenditures are thesame as for FY93.
Purpose of Fund
DESCRIPTION:
Source of Revenue
Joint Legislative Budget CommitteeGG-7]
GG_78Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT: ARIZONA STATE RETIREMENT SYSTEM FUND: RETIREMENT FUND ADMIN ACCOUNT- A.R.S. CITATION: 38-781EDUCATION OUTREACH
COST CENTER: ARIZONA STATE RETTREMENT SYSTEM ANALYST: BRAINARD FUND NUMBER: N/A
FUNDS AVAILABLE
Balance Fonvard
Transfer from Retirement Fund
TOTAL FUNDS AVAILABLE
DTSPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In St¿te
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
n4,2n39,2N
300
14,500
6,2n
216,3ffi
I l,4gg
248,700
461,100
461,100
FY t992ACTUAL
{-461,100
461,100
7.O
FY 1993
ESTIMATEFY 1994
ESTIMATE
{-663,900
4-663,W
663,9m 663,gOO
8.5 8.5
233,8m
57,100
{-18,(X)O
2,8m
3n,2N12,000
233,800
57,100
4-18,0(x)
2,800
340,2æ
12,ooo
373,æO 373,OOO
663,9OO 663,9ü)
4-663,900 663,9æ J!
4-
Transfer from the State
Retirement Fund.
The Retirement Fund'sAdministration Account pays forthe agency's variousadministrative expenses,
including the EducationOutreach Program. Thisprogram was created in 1990 toeducate members aboutretirement benefits and options.Program funding is approved bythe Retirement System Board ofDirectors. Unless extended bythe Legislature, the programexpires in 1995.
1/ Because the RetirementSystem Board of Directorswill not approve FY94expenditures until Spring1993, amounts shown forFY94 expenditures are thesame as for FY93.
Purpose of Fund
DESCRIPTION:
Source of Revenue
Joint Legislative Budget Committee
4-
Fisc¿l Year 1994 Non-Appropriated Funds
DEPARTMENT: ARIZONA STATE RETIREMENT SYSTEM FUND: RETIREMENT FUND ADMINACCOUNT-HEALTH INSURANCE
COST CENTER: ARIZONA STATE RETIREMENT SYSTEM ANALYST: BRAINARD
A.R.S. CITATION: 38-781
FUND NUMBER: N/A
FY 1992ACTUAL
FY 1993
ESTIMATE
{-1,336,(X)0
1,336,(nO
18.0
4s230n,
106,300
95,(X)O
2,(X)O
90,50O
78,(X)O
265,5n
824,lOO
511,qX)
1,336,(X)0
{-
FY t994ESTIMATE
{-1,336,(X)0
1,336,(X)0
18.0
452,3æ
106,300
95,ü)0
2,(X)O
90,500
78,ü)0
265,5N
824,Im
511,9ü)
1,336,W J!
{-
FUNDS AVAILABLE
Balance Forward
Transfer from Retirement Fund
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
l-ong-term Disability Contract
TOTAL FUNDS EXPENDED
BALANCE FORWARD
{-l,067,m
l,067,4OA
15.0
339,7N
73,449
92,Oæ
700
67,2W
59,9ü)
219,80O
632,9OO
434,5m
l,067,4OA
{-
DESCRIPTION:
Source of Revenue
Transfer from the State
Retirement Fund.
Purpose of Fund
The Retirement Fund'sAdministration Account financesthe agency's variousadministrative expenses,
including the Health InsuranceProgram. This program, whichbecame effective in 1989,administers the retiredmembers' health insuranceprògram. Program funding isapproved by the RetirementSystem Board of Directors.
1/ Because the RetirementSystem Board of Directorswill not approve FY94expenditures until Spring1993, amounts shown forFY94 expenditures are thesame as for FY93.
Joint Legislative Budget CommitteeGG_79
GG_80
DEPARTMENT: DEPARTMENT OF REVENUE
FUNDS AVAILABLE
Balance Forward
Revenue
Transfer to General Fund
Transfer to Other Funds
Transfer Out Contingent Fees
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional/Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
Distribution to Counties
TOTAL FUNDS EXPENDED
TRANSFER TO GENERAL FUND
TRANSFER TO DEQ
BALANCE FORWARD
Fiscal Year 1994 Non-Appropriated F'unds
AGENCY SUMMARY
FY 1992ACTUAL
2lo,4gg
9,73O,ûO
(5,197, l0o)
(3,897,300)
(t7,2OO)
829,200
2.O
48,500
15,ü)o
136,200
2,WO
1,500
345,000
30,000
514,7æ
5',78,2AO
{-
578,200
100,000
{-151,000
44,lOO
13,600
77,700
2,700
3,500
374,24O
4-458,100
5 15,800
2,951,9OO
3,467,7O0
{-70,ü)o
296,500
ANALYST: HULL
FY 1994ESTIMATE
296,500
13,811,80O
(5,197,10O)
(3,897,30O)
(l7,2OO)
4,996,700
2.O
45,600
14,800
41,700
2,700
3,500
374,200
4-422,lOO
482,500
3,gg4,2OO
4,366,7OO
{-140,900
489,100
FY 1993
ESTIMATE
151,ü)O
12,794,8OO
(5, l97,1oO)
(3,897,300)
(t7,2OO)
3,834,2OO
2.O
Joint Legislative Budget Committee
DEPARTMENT: DEPARTMENTOFREVENUE
COSTCENTER: ADMINISTRATIVESERVICES
Fiscal Year 1994 Non-Appropriated Funds
FUND: DOR ESTATE AND UNCLAIMEDPROPERTY
ANALYST: HULL
A.R.S. CITAïON: 44-323
FUND NUMBER: RVA1520
FY 1994ESTIMATE
78,300
g,42g,goo
(5,197,100)
(3,3O2,2OO)
(543,lm0)
464,499
0.0
{-500
3,500
261,800
{-265,800
265,800
265,8m
198,600
FUNDS AVAILABLE
Balance Forward
Revenue
Transfer to General Fund
Transfer to Housing Trust Fund
Transfer to Utilify Assistance Fund
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Professional and Outside Services
Travel - In St¿te
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORV/ARD
FY 1992ACTUAL
4-g,42g,goo
(5,197,10O)
(3,3O2,2OO)
(543,4OO)
386,100
106,400
200
1,500
254,WO
30,(x)o
392,lOO
392,lOO
392,lOO
(6,0o0)
FY 1993
ESTIMATE
(6,0o0)
9,428,800
(5,197,100)
(3,3O2,2OO)
6$,m)380,10O
0.0 0.0
36,(X)O
500
3,500
261,800
4-301,800
301,800
301,800
78,300
The fund consists of moniesfrom the sale of abandonedproperty.
The fund provides monies to
cover the department's costs ofhandling, publicizing and sellingabandoned property. Thedepartment retains not less than
$100,000 in a separate trustfund to pay allowed claims.Remaining monies are
transferred by the department tothe Housing Trust Fund, state
General Fund, or PermanentState School Fund as speciflred
by A.R.S. g 4-323.Unclaimed or abandoned utilitydeposits are transfened to the
Utility Assistance Fund as
defined by A.R.S. $ 46-731.
DESCRIPTION:
Purpose of Fund
Source of Revenue
Joint Legislative Budget CommitteeGG-8I
GG-82
Department:
Cost Center:
DEPARTMENT OF REVENUE
DATA MANAGEMENT
Fiscal Year 1994 Non-Appropriated Funds
Fund: LIABILITY SETOFF REVOLVING
Analyst: HULL
FY 1992ACTUAL
179,8m
158,100
337,9æ
FY 1993
ESTIMATE
135,900
173,900
309,800
2.O
44,100
13,600
18,0(x)
33,(X)O
51,000
108,700
108,700
{-201,100
A.R.S. Citation: 42-133
Fund Number: RVA2I79
FY 1994ESTIMATE
201,100
182,600
383,700
2.O
45,600
14,800
18,0(X)
33,000
51,000
11 1,400
I 11,4(X)
-0-
272,3OO
FUNDS AVAILABLE
Balance Forward
Revenue
TOTAL FUNDS AVAILABLE
DISPOSITTON OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
TRANSFER
BALANCE FORWARD
2.O
48,500
15,(X)O
10,800
27,7OO
3g,5oo
102,ü)O
102,0ü)
100,ü)0 lt
135,9ü)
Fees collected from agencies ortaxpayers utilizing the setoffprocedure. The Department ofRevenue withholds taxpayerrefunds to satisfy debts owed bythe taxpayers to certain stateagencies, such as delinquentchild support payments owed tothe Department of EconomicSecurity.
To cover the Department ofRevenue's costs of administeringthe Liability SetOff Program.
1/ Transferred to the GeneralFund as required by I-aws1992, Chapter 3 (H.8.2ml), 7th Special Session.
DESCRIPTION
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
DEPARTMENT OF REVENUE
ADMINISTRATIVE SERVICES
Fiscal Year 1994 Non-Appropriated Funds
FUND: REVENUE PUBLICATIONS REVOLVING
ANALYST: HULL
FY 1992ACTUAL
30,600
74,6m
105,200
A.R.S. CITATION: 42-lo4
FUND NUMBER: RVA2I66
FY 1994ESTIMATE
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance Forward
Receipts
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Professional and Outside Services
Travel - In State
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
0.0
19,(x)o
1,80O
63,3OO
84,100
84,100
84,100
2l,lN
2l,læ101,300
17,100
106,46p
l22,4gg 123,5N
0.0 0.0
23,7n2,2N
7g,4gg
23,7n
2,2N
79,499
105,300 105,300
105,300 105,300
105,300
17,100
105,300
18,200
Receipts from the sale ofdepartment tax-relatedpublications.
To offset costs of publishing and
distributing tax-relatedpublications.
Purpose of Fund
DESCRIPTION:
Source of Revenue
Joint Legislative Budget CommitteeGG-83
GG-84
DEPARTMENT:
COST CENTER:
DEPARTMENT OF REVENUE
TAX ENFORCEMENT
Fiscal Year 1994 Non-Appropriated Funds
FUND: SPECIAL COLLECTIONS
ANALYST: HULL
FY 1992ACTUAL
4-68,9(X)
(t7,2OO)
(51,70O)
{)-
A.R.S. CITAïON: 42-lO4.F
FUND NUMBER: RVA2168
FY 1994ESTIMATE
{-68,9OO
(17,2OO)
(51,70O)
4-
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance Forward
Receipts
Contingent Fees
Distribution of Taxes
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
TOTAL FUNDS EXPENDED
BALANCE FORWARD
{-68,9O0
(l7,2OO)
(51,700)
{-
0.0 0.0 0.0
{-4-
-0-
4-{-{-
This fund consists of all moniesreceived pursuant to contingentfee contracts to collectdelinquent state taxes, penaltiesand interest due under A.R.S.Title 43 (taxation of income)and Title 42, Chapter 8, ArticleI (transaction privilege taxes).
This fund is used to pay all fees
and court costs provided for incontingent fee collectioncontracts authorized by A.R.S.$ 42-104.8.3. The remainderof the amounts collected are
distributed to the state orpolitical subdivision accordingto the distribution proportionsfor the tax collected.
Purpose of Fund
DESCRIPTTON:
Source of Revenue
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
DEPARTMENT OF REVENUE
ADMINTSTRATIVE SERVICES
Fiscal Year 1994 Non-Appropriated Funds
FUND: WASTE TIRE
ANALYST: HULL
FY t992ACTUAL
4-
A.R.S. CITATIoN: 44-1305
FUND NUMBER: RVA229O
FY 1994
ESTIMATE
{-4,O25,lAO
{-
4,025,10O
0.0
3,gg4,2oo
3,gg4,2oo
140,9(X)
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance Forward
Waste Tire Fee
Transfer from DEQ
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Distribution to Counties
TOTAL FUNDS EXPENDED
TRANSFER TO DEQ
BALANCE FORWARD
{-{-{-
4-2,O12,6m
l,o09,3oo
3,O21,900
0.0 0.0
{- 2,951,9N
{)-
{-{-
2,g5l,goo
70,o(x)
{-
Collections from: a surchargeon new tire purchases; andpenalties for violations.
Up to 3.5% of the monies in thefund are transferred quarterþ tothe Department of Environment
Quality (DEO to monitor andenforce the requirements ofA.R.S. Title 44, Chapter 9,Article 8, Waste Tire Disposal.The remainder is distributedquarterly to counties to establishand implement waste tirepfograms.
As amended in 1992, A.R.S. $
44-l3OS transfers authority forthe Waste Tire Fund from DEQto the Department of Revenue(DOR). Beginning the second
half of FY 1993, DEQ willtransfer unencumbered moniesto the DOR and DOR willhandle the collections from thenon. Monies in the fund are
exempt from lapsing underA.R.S. $ 35-190.
Purpose of Fund
DESCRIPTION:
Source of Revenue
Joint Legislative Budget Committee
{-
GG-85
GG-86F'iscsl Year 1994 Non-Appropriated Funds
DEPARTMENT: SECRETARY OF STATE - DEPT. OF STATE AGENCY SUMMARY
FUNDS AVAILABLE FY 1992ACTUAL
299,600
153,600
453,2AO
0.0
11,300
3,7OO
4-{-{-{-
15,(X)O
15,fi)O
65,ü)0
373,200
FY 1993
ESTIMATE
373,24O
'16,900
450,100
0.0
10,ü)o
3,(X)O
50,(x)0
55,100
326,500
431,600
444,600
444,600
{-5,50O
ANALYST: MARTINEZ
FY 1994ESTIMATE
0.0
{-{-
{-{-
5,700
Balance Forward
Revenue
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional/Outside Services
Travel - Out of State
kiuipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
TRANSFER TO GENERAL FUND
BALANCE FORWARD
5,500
2W
5,'loo
{--0-
-0-
-o-
-0-
Joint Legislative Budget Committee
i
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
SECRETARY OF STATE - DEPT. OF STATE FUND: ARIZONA BLUE BOOK
SECRETARY OF STATE - DEPT. OF STATE ANALYST: MARTINEZ
FUNDS AVAILABLE
Balance Forward
Revenue
FY 1992ACTUAL
TOTAL FUNDS AVAILABLE 5,300
FY 1993ESTIMATE
5,300
200
5,50O
0.0
4-5,500
A.R.S. CITATION: 4l-l3lFUND NUMBER: 5TA2006
FY 1994ESTIMATE
5,500
2N
5,7m
o.o
{)-5,700
5,10O
2N
DTSPOSITION OF FUNDS
Full Time Equivalent Positions
TOTAL FUNDS EXPENDED
BALANCE FORWARD
0.0
{-5,30O
Proceeds from the sales ofArizona Blue Books are
deposited in the fund. Moniesmay also be appropriated intothe fund.
Monies in the fund are used to
compile, publish and distributethe official süate manual knownas the Arizona Blue Book.
Purpose of Fund
Source of Revenue
DESCRIPTION
Joint Legislative Budget CommitteeGG-87
GG-88
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
SECRETARY OF STATE - DEPT. OF STATE FUND: UCC DATA PROCESSING UPGRADE
SECRETARY OF STATE - DEPT. OF STATE ANALYST: MARTINEZ
A.R.S. CITATION: 4l-127
FUND NUMBER: STA2255
FY 1994ESTIMATE
{-
{-{-
FY 1992ACTUAL
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance Forward
Revenue
TOTAL FUNDS AVAILABLE
DISPOSTTION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
TRANSFER TO GENERAL FUND
BALANCE FORWARD
294,500
153,400
367,900
76,700
{-{-
447,9N 444,600
0.0 0.0 0.0
{-{-{--o-
{-
11,30o
3,7N
{-{-4-
10,(x)0
3,(X)O
50,fin55,100
326,5n
{)- 43r,600
15,(X)O 444,6n
15,(no
65,000 r/
367,9U)
444,600
{-{-
{-{-{-
A special recording fee onUniform Commercial Codefilings.
To defray the cost of improvingdata processing within the officeof the Secretary of State.
Monies remaining in the fundwhich are unexpended orunencumbered on December 31,1992 shall revert to the stateGeneral Fund.
f/ Transferred to the GeneralFund as required by l-aws1992, Chapter 3 (H.8.2OOl), 7th Special Session.
DESCRTPTION:
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
OFFICE OF TOURISM
OFFICE OF TOURISM
Fiscal Year 1994 Non-Appropriated Funds
FUND: TOURISM WORKSHOP
ANALYST: SIEGWARTH
FY 1992ACTUAL
76,600
76,9æ
FUNDS AVAILABLE
Balance Forward
Registration Fees
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
0.0
56,900
56,9ü)
56,9ü)
56,900
20,fi)o
FY 1993ESTIMATE
20,0(x)
77,m
97,(X)0
0.0
87,(X)O
87,0OO
97,00o
87,000
10,0oo
A.R.S. CITATION: 35-142
FUND NUMBER: T0A3163
FY 1994ESTIMATE
10,(x)o
77,OOO
87,(X)O
0,0
87,(X)0
87,0(X)
87,000
87,
300
000
{-
DESCRIPTION:
Source of Revenue
Workshop registration fees.
Purpose of Fund
To pay expenses incurred forthe workshops.
Joint Legislative Budget CommitteeGG-89
HEALTH AND WELFARE(HvÐ
Fiscal Year 1994 Non-Appropriated Funds Budget
Joint Legislative Budget Committee
DEPARTMENT: AHCCCS
FUNDS AVAILABLE
Balance Forward
Revenue
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional/Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
IGAs, Other l-egislation
Acute Care/I-ong Term Care
Misc. Funds Offset
TOTAL FUNDS EXPENDED
BALANCE FORWARD
Fiscal Year 1994 Non-Appropriated tr'unds
AGENCY SUMMARY
FY 1992ACTUAL
1,999,300
796,176,6W
798,175,9OO
FY 1993
ESTIMATE
2,201,500
987,192,7OO
989,394,2O0
477.6
10,853,600
2,5993m
9,501,9(X)
93,9m
20,5oo
4,720,1ffi
384,600
14,721,6m
28,174,5OO
27,542,3OO
928,269,nO
3,576,6N
997,563,3OO
1,830,9(X)
ANALYST: HEADLEY
FY 1994
ESTIMATE
1,830,90O
1,089,531,4{)O
1,o91,362,3W
515.2
12,482,2OO
3,423,4OA
12,185,30O
I18,200
17,50o
4,754,700
1,566,50O
18,642,2OO
34,547,9m
19,772,300
l,o3l,992,loo
3,576,600
1,089,888,800
1,473,5OO
460.9
9,991,100
1,491,300
7,l59,g0o
'19,ûo
15,2ffi
4,572,800
48,600
1 1,875,800
23,358,2OO
25,638,100
743,ß1,500
3,576,6æ
795,974,4m
2,2Ol,5OO
Joint Legislative Budget CommitteeHt{-1
HI,{-2
DEPARTMENT: AHCCCS
Fiscal Ye¿r 1994 Non-Appropriated Funds
FUND: COUNTY CONTRIBUTIONS
FY 1992ACTUAL
{-145,443,6N
145,443,6m
A.R.S. CITATION: 36-29121 Acute Care36-2953 ll_nng Term Care
FUND NUMBER: HCAZI2O/Acute CareHCA2223 Term Care
COST CENTER: ACUTE CARE AND LONG TERM CARE ANALYST: HEADLEY
FUNDS AVAILABLE
Balance Forward
Revenue
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Acute Care
[.ong Term Care
TOTAL FUNDS EXPENDED
BALANCE FORWARD
0.0
62,394300
83,049,300
145,443,6m
FY 1993
ESTIMATE
{-157,373,7OO
157,373,7OO
0.0
65,076,10O
92,297,6ffi
157,373,7m
-0-
FY 1994
ESTIMATE
{-166,586,800
166,586,800
0.0
65,O76,|m
101,510,700
4-166,586,800
{-
DESCRIPTTON:
Source of Revenue
Counties contributions.
Purpose of Fund
Statutorily prescribed countycontributions for the provisionof acute medical and long termcare services to AHCCCSeligible populations. Countycontributions and state GeneralFund appropriations serve as thestate match for federal Medicaid(Title XIX) dollars.
Joint Legislative Budget Committee
DEPARTMENT: AHCCCS
COSTCENTER: AGENCYWIDE
Fiscal Year 1994 Non-Appropriated Funds
FUND: FEDERALFUNDS
ANALYST: HEADLEY
FY 1992ACTUAL
{-646,687,OOO
A.R. S. CITATION: 36-2913 I Acute Care36-2953 ll-nng Term Care
FUND NUMBER: HCA2l2OlAcute CareTerm Care
FUNDS AVAILABLE
Balance Forward
Revenue
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
IGAs (DES, DHS, Nursing), Other [-eg.
Acute Care
[-ong Term Care
TOTAL FUNDS EXPENDED
BALANCE FORWARD
FY 1993ESTIMATE
4-825,690,(nO
825,690,(X)O
472.6
10,688,100
2,563,OOO
9,874,800
87,800
20,500
4,636,7OO
380,600
14,(X)O,400
27,251,5OO
27,5423(n
598,957,800
171,938,ß0
925,690,(X)0
{-
FY 1994ESTIMATE
{)-918,388,20O
646,687,ü)O
455.9
918,388,200
51o.2
g,g3o,600
1,479,ßO
7,123,5OO
79,3æ
15,200
4,423,?ßO
39,800
12,312,ñO
3,376,8m
ll,l72,loo112,300
17,500
4,657,æO
r,562,500
11,681,(X)O 17,521,4O0
23,O9l,OOO
25,638,1OO
452,226,4N
145,731,50O
33,21O,6N
19,772,3OO
669,318,(X)0
196,087,300
646,697,mO
{-918,388,200
{-
Federal govemment through the
Department of Health & HumanServices, Health Care FinanceAdministration.
Federal match for AHCCCSadministrative costs and for the
provision of acute and long termcare seryices to categoricallyeligible populations.
DESCRIPTION:
Purpose of Fund
Source of Revenue
Joint Legislative Budget CommitteeH!{-3
HI^I-4
DEPARTMENT:
COST CENTER:
AHCCCS
ADMINISTRATION
A.R.S. CITATON: 36-2913
FUND NUMBER: HCA3I97
FY 1994ESTIMATEFUNDS AVAILABLE
Balance Forward
Revenue
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional a¡rd Outside Services
Travel - In State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED I/
BALANCE FORWARD
FY 1992ACTUAL
465,2W
733,300
1, lgg,500
5.0
60,50o
11,9(X)
36300
100
.149,600
8,800
194,800
267,200
931,30O
FY 1993
ESTIMATE
93l,3OO
556,100
1,497,449
5.0
165,500
36,3N
183,200
6,100
84,ü)0
4,(X)0
277,300
479,lAO
479,|W
1,009,30o
Fiscal Year 1994 Non-Appropriated Funds
FUND: HEALTH CARE GROUP MEDICAL PREMIUMS
ANALYST: HEADLEY
200267
l,oog,30o
315,400
1,323,7OO
5.0
169,800
46,600
188,200
5,9(X)
97,7OO
4,(X)0
295,800
512,200
512,200
8l1,500
Monthly administrative charge($4) an¿ premiums paid byemployers and employeesenrolled in the Health CareGroup.
To pay administration costs ofthe Health Care Group,AHCCCS' health iusurance planfor small business. Fund alsoused to pay medical claims ofenrolled members.
1/ Does not include claimspayments of $4,431,9)ü) inFY 1992, $6,514,800 in FY1993, and $9,576,80O in FY1993.
DESCRIPTION
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT: AHCCCS FUND: THIRDPARTYCOLLECTIONS/MISC.
COST CENTER: ACUTE CARE AND LONG TERM CARE ANALYST: HEADLEY
FUNDS AVAILABLE FY t992ACTUAL
A.R.S. CITATION: 36-2913
FUND NUMBER: HCA379I/Acute Care
HCA3OI Term Care
Balance Forward
Interest
Third Party Liability
Sanctions
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Professional and Outside Services
All Other Operating Subtotal
Operating Subtotal
Misc. Fund Offset
TOTAL FUNDS EXPENDED
BALANCE FORWARD
1,534,100
200,(x)0
2,536,1OO
576,6m
FY 1993
ESTIMATE
l,27O,2OO
200,(x)0
2,796,3OO
576,600
4,943,100
0.0
443,900
443,9N
443,900
3,576,600
4,O2O,5OO
4,943,100
FY 1994ESTIMATE
822,600
200,(x)o
3,465,ü)O
576,ü)0
4,846,80O 5,063,600
0.0 o.0
4- 825,ü)0
4- 825,ü)0
{-3,576,6N
825,000
3,576,6æ
3,576,600
4,846,80O
4,Æl ,600
5,063,600
Interest, collections from third-party payors, and sanctions.
To provide acute medicalservices to AHCCCS members.
Purpose ofFund
DESCRIPTION:
Source of Revenue
Joint Legislative Budget CommitteeHI,l-5
HI4r-6Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT: DEPARTMENT OF ECONOMIC SECURITY AGENCY SUMMARY
FUNDS AVAILABLE
Balance Forward
Revenue
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
ProfessionaliOutside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Food
Equipment
All Other Operating Subtotal
Operating Subtotal
Special Line ltems Total
TOTAL FUNDS EXPENDED
TRANSFERS
APPROPRIATIONS
BALANCE FORWARD
FY t992ACTUAL
497,746,1n
735,749,1æ
1,233,494,2n
4,696.O
95,781,9ü)
23,8243n
7,9923m
2,295,4O0
189,ü)0
26,505,500
2O4,3N
4,647,4AA
41,923,9æ
161,430,100
641,733,6N
803,163,70O
3,162,ßO
874,200
426,293,9OO
FY 1993
ESTIMATE
ANALYST: CAWLEY/SIEGWARTH
FY t994ESTIMATE
368,599,30O
933, l0O,10O
1,3o1,699,4æ
5,297.7
tt9,25t3m34,624,2n
g,54l,2OO
2,817,2n
308,200
30,097,40o
295,800
5,7gg,ln
47,848,9æ
2O1,724,4m
779,812,ÆO
981,536,80O
-0-
2,000,(x)o
318,162,600
426,293,9n
946,Oß,7N
1,272,334,6n
4,994.2
108,928,700
27,947,4m
12,gg2,gæ
2,569,10o
33O,7OO
29,526,2m
289,500
5,551,900
50,249,2n
187,125,3OO
714,435,W
901,560,300
4-.2,r75,On
368,599,300
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated F'unds
DEPARTMENT OF ECONOMIC SECURITY FUND: AZ INDUSTRIES FOR THE BLIND
EMPLOYMENT & REHABILITATION ANALYST: CAWLEY/SIEGWARTH
FUNDS AVAILABLE
Balance Forward
Services
Miscell¿ineous
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
Aid to Organizations
TOTAL FUNDS EXPENDED
TRANSFER
BALANCE FORWARD
FY 1992ACTUAL
425,900
6,280,0(X)
936,M
7,6423m
59.0
696,000
203,800
900
4-1,700
67,000
30,9(X)
100,500
1,(X)0,30O
2,925,9æ
3,926,2OO
1,go1,4Oo
l,9l4,7OO
FY 1993
ESTIMATE
1,914,7OO
5,231,5W
534,0ü)
7,680,200
6't.o
A.R.S. CITATIoN: 4l-197 5
FUND NUMBER: DEA4OO3
FY 1994ESTTMATE
I,502,600
5,g5o,oo0
538,000
7,89O,600
67.O
1,937,44¡
523,|m
20,(n0
12,500
5,500
368,800
146,ü)0
552,800
3,013,30o
3,050,(x)o
6,063,300
{-1,827,3OO
l,g7g,4oo
504,500
20,000
12,500
5,50O
368,800
338,4¡tg
745,200
3, l2g, loo
3,O4g,5OO
6,177,600
{-l,502,600
Proceeds from sales of productsof Arizona Industries for the
Blind.
To provide funds for the wages
and salaries of productionworkers, inspectors, and otheremployees necessary for the
operation of the training centers'
workshops, or home industries;supplies, equipment or otherincidental costs.
Purpose of Fund
DESCRIPTION:
Source of Revenue
Joint Legislative Budget CommitteeHhI_7
HI^J-8
DEPARTMENT:
COST CENTER:
Fisc¿l Year 1994 Non-Appropriated Funds
DEPARTMENT OF ECONOMIC SECURITY FUND: CAPITAL INVESTMENT
DEVELOPMENTAL DISABILITTES ANALYST: CAWLEY/SIEGWARTT{
FUNDS AVAILABLE
Balance Forward
Fees
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
181,000 179,loo
0.0 0.0
7l,no 137,5W
71,9n 137,5m
7l,mo l37,5OO
A.R.S. CITATION:4-116
FUND NUMBER: DEA2093
FY 1994ESTIMATE
41,600
70,000
I I 1,600
o.o
106,ü)0
106,(X)O
106,ü)O
106,000
5,600
FY 1992ACTUAL
FY 1993
ESTIMATE
110,900
70,100
109,100
70,(xn
71,900
109,100
l37,5OO
4t,600
Reeeipts received from clublicense and application fees byorganizations selling spirituousliquor as defined in A.R.S. g 4-101.5.
To be used by the department ofmental ret¿rdation (now DES,pursuant to A.R.S. $ 36-551)for buildings, equipment, andother capital investments.
DESCRIPTION
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT OF ECONOMIC SECURITY FUND: CHILD ABUSE PREVENTION
SOCIAL SERVICES ANALYST: CAWLEY/SIEGWARTH
FUNDS AVAILABLE
Balance Forward
Fees and Contributions
FY 1992ACTUAL
TOTAL FUNDS AVAILABLE 1,892,2OO
A.R.S. CITATION: 8-550.01
FUND NUMBER: DEA2I62
FY 1994
ESTIMATE
777,LOO
450,0ü)
l,227,lOO
t.3
47,5OO
12,6m
23m18,700
21,(X)O
81,100
566,ü)O
647,lOO
4-{-
580,ü)0
FY 1993ESTIMATE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Travel - In State
Travel - Out of State
All Other Operating Subtotal
Operating Subtotal
Aid to Organizations
TOTAL FUNDS EXPENDED
APPROPRIATION
TRANSFER
BALANCE FORV/ARD
1,4O8,(X)0
484,200
0.0
{)-
-0-
440,800
440,800
4-172,900
l,278,500
1,278,5OO
450,fi)O
l,72g,5OO
1.3
46,80O
12,500
23m39,800
44{4
42,|N
101,469
675,000
776,499
175,0ü)
4-'177,1æ
A portion of the surcharge onthe issuance of a marriagelicense or the filing fordissolution of marriage and allfunds received through check-off contributions on the Arizonatax form.
Provides financial assistance to' community treatment Prograrns
benefiting abused children and
their parents or guardians. Notmore than 5Vo of the monies ofthe fund may be expended foradministrative expenses relatedto the fund.
Purpose of Fund
Source of Revenue
DESCRIPTION:
Joint Legislative Budget CommitteeHId_9
HI^I- 10
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT OF ECONOMIC SECURITY FUND: CHILD PASSENGER RESTRAINT
FAMILY SUPPORT ANALYST: CAWLEY/SIEGWARTH
FY 1992ACTUAL
A.R.S. CITATION: 28-907
FUND NUMBER: DEA2I92
FY 1994
ESTIMATE
4,ûO
13,4gg
17,800
0.0
13,M
13,40o
4,M
FUNDS AVAILABLE
Balance Forward
Fines & Forfeitures
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Child Passenger Restraint Systems
TOTAL FUNDS EXPENDED
BALANCE FORWARD
4,W19,(X)0
23,900
0.0
19,500
19,500
4,NO
FY 1993
ESTIMATE
4,M13,(x)0
17,4gg
0.0
13,(x)0
13,0(X)
4,ÆO
Fines or penalties from parents,guardians or legal custodianswho fail to sufficientþ restrainchildren in motor vehicles, whoare under the age of four, orweigh less than 4O pounds.
To purchase child passengerrestraint systems and provide
' them to hospitals for loan toindigent persons.
DESCRIPTION:
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
Fiscal Ye¿r 1994 Non-Appropriated Funds
DEPARTMENT OF ECONOMIC SECURITY FUND: CHILD SUPPORT ENFORCEMENT
CIIILD SUPPORT ENFORCEMENT ANALYST: CAWLEY/SIEGWARTH
FUNDS AVAILABLE
Balance Forward
Child Support Collections
TOTAL FUNDS AVAILABLE
DISPOSITTON OF FUNDS
Full Time Equivalent Positions
Aid to Individuals
TOTAL FUNDS EXPENDED
BALANCE FORV/ARD
FY 1,992
ACTUAL
2,484,7OO
14,654,2OO
17,138,9(X)
0.0
13,73O,lOO
13,730,100
3,4O8,800
FY 1993ESTIMATE
3,4O8,80O
32,828,700
36,237,5m
0.0
36,237,5N
36,237,5OO
A.R.S. CITATION: 46-Æ6. A
FUND NUMBER: DEA3195
FY 1994ESTIMATE
4-45,335,(X)O
45,335,00O
0.0
45,335,000
45,335,ü)0
4-{-
Funds received from childsupport collections.
To provide for the distributionof child support collections tothe appropriate recipientspursuant to court orders and
other applicable laws.
DESCRIPTION
Purpose of Fund
Source of Revenue
Joint Legislative Budget CommitteeHI,{- 1 1
HI4r- 12Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT: DEPARTMENT OF ECONOMIC SECURITY FUND: CHILD SUPPORT ENFoRCEMENTADMINISTRATION
COST CENTER: CHILD SUPPORT ENFORCEMENT ADMIN. ANALYST: CAWLEY/SIEGWARTH
FY 1993
ESTIMATE
88,800
6,7gl,2OO
6,990,(xn
88.6
2,673,9æ
678,ü)0
2,38O,2n
52,600
16,ño
506,800
154, lo0
3,1 10,100
6,462,WO
418,000
6,880,(X)0
{-
A.R.S. CITATION: 46-ß6
FUND NUMBER: DEA2091
FY 1994
ESTIMATE
-o-
7,136,7OO
7,136,7æ
107.0
3,009,9(n
983,200
1,504,9(x)
49,000
14,7m
832,600
199,ßO
2,600,600
6,593,700
543,000
7,136,"1OO
{-
FY 1992ACTUALFUNDS AVAILABLE
Balance Forward
State Share of Retained Earnings
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
Participating Counties Share ofRetained Earnings
TOTAL FUNDS EXPENDED
BALANCE FORWARD
126,LW
3,931,7n
3,957,9N
63.5
l,53g,4AA
369,3N
r,225,goo
24,lOO
6,50o
676,500
22,Oæ
l,g54,goo
3,863,600
5,40o
3,869,(X)0
88,800
State Share of RetainedEarnings from child supportcollections.
To fund the state Child SupportEnforcement Program.
DESCRIPTION
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT OF ECONOMIC SECURITY FUND: DES CLIENT TRUST
SOCIAL SERVICES ANALYST: CAWLEY/SIEGV/ARTT{
FUNDS AVAILABLE
Balance Forward
Revenue
FY 1992ACTUAL
TOTAL FUNDS AVAILABLE 2,618,7OO
A.R.S. CITATION: 4l-1954
FUND NUMBER: DEA3152
FY t994ESTIMATE
534,600
850,ü)O
1,394,600
875,ü)O
875,fi)O
{-509,600
FY 1993
ESTIMATE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Aid to Individuals
TOTAL FUNDS EXPENDED
TRANSFER
BALANCE FORWARD
492,7m
2,136,OOO
871,ü)0
871,ü)O
1, lgg,100
559,600
559,600
850,ü)O
1,409,600
0.00.0 0.o
875,fi)O
875,ü)O
4-534,600
Monies collected from Social
Security, Veterans' Adminis-tration benefits and otherbenefits payable to a child in the
care, custody, or control ofDES.
To defray the costs oF care and
services expended for the
benefit, welfare, and best
interest of the child.
Purpose of Fund
DESCRIPTTON:
Source of Revenue
Joint Legislative Budget CommitteeHI,ü- 13
HI^l- 14
DEPARTMENT:
COST CENTER:
F'iscal Year 1994 Non-Appropr¡ated Funds
DEPARTMENT OF ECONOMIC SECURITY FUND: ECONOMIC SECURITY DONATTONS
ADMINISTRATION ANALYST; CAWLEY/SIEGWARTH
FY 1993
ESTIMATE
213,600
46,3OO
259,gOO
0.0
46,3OO
46,3OO
2l3,600
A.R.S. CITATION: 36-57 I
FUND NUMBER: DEA3l45
FY 1994ESTIMATE
213,600
46,300
259,9æ
0.o
46,300
463AO
213,600
FUNDS AVAILABLE
Balance Forward
Donations
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Aid to Individuals
TOTAL FUNDS EXPENDED
BALANCE FORWARD
FY 1992ACTUAL
346,300
(116,9OO)
229,M
0.0
15,800
15,80o
213,600
Grants, gifts, or bequests
Funds are disbursed for thepulpose of and in conformitywith the terms of the grant, gift,or bequest, and in accordancewith A.R.s. $ 35-149.
DESCRIPTION:
Source of Revenue
Purpose ofFund
Joint Legislative Budget Committee
Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT: DEPARTMENT OF ECONOMIC SECURITY FUND: ECONOMIC SECURITY SPECIALADMINISTRATION
COST CENTER: ADMINISTRATION ANALYST: CAWLEY/SIEGWARTH
FY t992ACTUAL
FY 1993ESTIMATE
3,513,9(X)
r,32O,5OO
4,934,49p
27.2
A.R.S. CITATION: 23-705
FUND NUMBER: DEA2066
FY 1994ESTIMATE
1,(X)0,000
l,32o,5oo
2,320,5OO
0.0
{-
32O,5OO
320,500
2,(X)O,0(X)
{)-
FUNDS AVAILABLE
Balance Forward
Revenue
TOTAL FUNDS AVAILABLE
DISPOSITTON OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
Employer Reimbursements
TOTAL FUNDS EXPENDED
APPROPRIATION
BALANCE FORWARD
4,381,600
l,3o5,loo
5,696,70O
14.6
311,ü)0
78,300
7,1û4,600
{-19,9(X)
7,ÆO
577,OOO
146,200
3,ÆO
9,2OO
3,ÆO
4l,80o
10,469
68,200
791,ßO
1,043,(x)o
1,834,400
2,0oo,0(x)
1,000,0(x)
4-4-{-{-4-{-4-
39,0ü)
428,300
870,300
{-
lr?98,600
874,2OO
3,513,9(X)
Interest charges and employerspenalty fees assessed on lateunemployment payments.
To defray administration costs
found not to have been properlYand validly chargeable against
federal grants or other funds.Through its decisions and
actions, the U.S. Department ofI-abor considers the penaltY
funds to be state money andgoverned by state legislation.
DESCRIPTON:
Purpose of Fund
Source of Revenue
Joint Legislative Budget CommitteeHI'l- 15
HI4r- l6
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriâted Funds
DEPARTMENT OF ECONOMIC SECURITY FUND: FEDERAL GRANTS
AGENCYWIDE ANALYST: CAWLEY/SIEGWARTI{
FY 1992ACTUALFUNDS AVAILABLE
Balance Forward
Federal Grants
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
Aid to Individuals
TOTAL FUNDS EXPENDED
BALANCE FORWARD
4-418,754,1OO
418,754,100
4,00l.4
80,962,10O
19,877,500
5,7O1 ,7OO
2,003,800
180,800
24,557,600
4,550,70o
36,994,600
137,834,200
28O,919,9OO
418,754,1OO
{-
FY 1993
ESTIMATE
{-501,276,W
5O1,276,On
4,172.9
89,999,800
22,815,1OO
9,105,9(X)
2,153,2ffi
265,6n
25,663,2m
4,998,2AO
42,186,1OO
155,001,ü)0
346,275,OOO
501,276,m
A.R,S. CITATION: 4l-101.01
FUND NUMBER: DEA200O
FY 1994ESTIMATE
4-564,331,3æ
564,331,3OO
4,449.6
gg,2l3,wo
28,407,500
5,2go,600
2,369,9OO
269,300
27,592,600
5,356,300
40,868,600
168,489,100
395,842,2OO
564,331,3OO
{-{-
Source of Revenue
Federal grants
Purpose of Fund
To be expended as stipulated byfederal statutes authorizing theavailability of the federalmonies.
DESCRIPTION
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT OF ECONOMIC SPCUNTTY FUND: HOMELESS TRUST
FAMILY SUPPORT ANALYST: CAWLEY/SIEGWARTH
FUNDS AVAILABLE
Balance Forward
Interest
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Aid to Organizations
TOTAL FUNDS EXPENDED
BALANCE FORWARD
FY 1992ACTUAL
l,o24,ln62,6N
187,100
899,600
1,086,700 959,600
187,100
0.o 0.0
72,W
A.R.S. CITATION: 4l-2o21
FUND NUMBER: DEA3026
FY 1994
ESTTMATE
886,700
60,000
946,700
o.0
60,000
60,000
886,700
FY 1993
ESTIMATE
899,600
60,fi)o
72,900
886,700
Unclaimed or void warrants, upto $1 million, served as the
initial source of financing.After the initial $1 million, the
sources of revenues will be
donations and investmenteamings.
To provide funds for homeless
shelter and supportive services.
First year expenditures are
limited ro $200,0fi). After the
first year, expenditures are
limited to interest earned.
Expenditures from this fundrequire a match of 25% bygrantees.
Purpose of Fund
Source of Revenue
DESCRIPTION:
Joint Legislative Budget CommitteeHI^l- 1 7
HI4I- 18
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT OF ECONOMIC SECURITY FUND: LEASE PURCHASES
ADMINISTRATION ANALYST: CAWLEY/SIEGWARTH
FUNDS AVAILABLE
Balance Forward
FY 1992ACTUAL
705,300
TOTAL FUNDS AVAILABLE 705,300
A.R,S. CITAIoN: 41-1958.01
FUND NUMBER: ESA2l97
FY 1994ESTIMATE
FY 1993
ESTIMATE
705,30o
705,300
0.0
705,300
705,300
705,300
705,300
-o-
4-
o.0
{-{-{-
4-
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORV/ARD
0.0
{-{-
-0-
705,300
4-
4--o-
Savings resulting from amountsbudgeted for off,rce space butnot expended during the hscalyear due to the use of lease-purchase financing. Othermonies or proceeds designatedfor or appropriated to the fundby the Legislature.
For initial and periodicpayments of lease-purchaseagreements the departmententered into pursuant to A.R.S.$ 41-1958.
Purpose of Fund
DESCRIPTION:
Source of Revenue
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT OF ECONOMIC SECURITY FUND: LONG TERM CARE (FEDERAL)
LONG TERM CARE ANALYST: CAWLEY/SIEGWARTH
FUNDS AVAILABLE
Balance Forward
Federal Funds (Title XIX)
Client Revenue
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Other Operating Expenditures
Food
Equipment
All Other Operating Subtotal
Operating Subtotal
Aid to Individuals
Room and Board
TOTAL FUNDS EXPENDED
BALANCE FORWARD
FY 1992ACTUAL
5,009,9(X)
70,130,300
5,522,3OO
90,662,50O
557.5
12,273,4OO
3,295,ûO
1,056,80O
252,9æ
l,112,600
204,300
36,m2,663,OOO
18,231,800
51,898,500
4,254,ÆO
74,384,700
6,277,800
FY 1993
ESTIMATE
6,277,8OO
80,532,9(X)
4,923,404
91,734,1OO
636.8
13,742,W
3,798,30O
1,473,444
338,300
1,101,9(X)
289,500
50,7oo
3,253,8OO
20,784,|m
59,748,80O
4,505,700
85,038,600
6,695,500
A.R.S. CITATION: 36-2953
FUND NUMBER: DEA2224
FY 1994
ESTIMATE
6,695,500
90,963,700
4,505,700
lo2,164,9OO
662.4
15,o32,7OO
4,695,fi)O
|,735,700
383,600
l, l86,5oo
295,800
97,ßO
3,699,000
23,426,7OO
67,537,OOO
4,505,700
95,469,M
6,695,500
Federal Title XIX monies and
client revenue for room and
board.
Administrative and programcosts associated with the InngTerm Care System.
Client Revenue is used to offsetthe cost of room and board,which is not reimbursed bY the
federal government.
DESCRIPTION
Purpose ofFund
Source of Revenue
Joint Legislative Budget CommitteeHLI- l9
Hhr-20Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT: DEPARTMENT OF ECONOMIC SECURITY FUND: MESA LAND
COSTCENTER: DEVELOPMENTALDISABILITIES ANALYST: CAWLEY/SIEGWARTI{
FY 1992ACTUAL
FY 1993
ESTIMATE
4,944,3OO
312,600
5,256,9m
0.0
350,ü)O
350,ü)0
4,906,gOO
A.R.S. CITATION:Laws 1976, CH. 140
FUND NUMBER: DEA3I51
FY 1994ESTIMATE
4,906,9n
310,(no
5,216,9ú
0.0
350,000
350,üx)
4,866,900
FUNDS AVAILABLE
Balance Forward
Interest Earned
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Group Homes
TOTAL FUNDS EXPENDED
BALANCE FORWARD
4,ggl,600
312,700
5,294,3N
0.0
350,fi)O
350,ü)o
4,944,3OO
Proceeds from the sale ofdonated land located in Mesa.
To be used for the establishmentand operation of community-based, state-operated, residentialgroup homes and/or habilitationand training facilities. The '
funds may not be used for theArizona Training centers inCoolidge and T\¡cson.
DESCRIPTION:
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT OF ECONOMIC SECURITY FUND: NEIGHBORS HELPING NEIGHBORS
FAMILY SUPPORT ANALYST: CAWLEY/SIEGWARTH
FUNDS AVAILABLE
Balance Forward
Revenue
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Aid to Organizations
TOTAL FUNDS EXPENDED
BALANCE FORWARD
FY 1992ACTUAL
{-
0.0
4-
FY 1993
ESTIMATE
4-
0.0
A.R.S. CITATION: 46-7 49
FUND NUMBER:Not Assigned
FY 1994ESTIMATE
{-5,(X)O
5,(X)O
0.0
5,(X)0
5,000
4-4-
{-{-
-0-
{-{-{-
{)-{)-
Includes contributions fromincome tax refunds and otherdonations, as well as interestearned on the fund's balance.
To provide assistance in payingutility bills, conserving energy
and weatherization to eligibleindividuals. Fund monies willbe available on July l, 1993 todesignated community action orother agencies currently provid-ing energy assistance services toeligible individuals. An amountof not more ¡han2% of the fundmonies may be used by DESand an amount of not more than
8% of the fund monies may be
used by the designated agencies
for administrative costs.
Purpose of Fund
Source of Revenue
DESCRIPTION:
Joint Legislative Budget CommitteeHI{-21
HW-22
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT OF ECONOMIC SECURITY FUND: PHOENIX ATP CLOSURE
DEVELOPMENTAL DISABILITIES ANALYST: CAWLEY/SIEGV/ARTH
FUNDS AVAILABLE
Balarice Forward
Proceeds
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Aid to Individuals
TOTAL FUNDS EXPENDED
BALANCE FORV/ARD
FY t992ACTUAL
196,9ü)
49,200
246,IN
0.0
73,5æ
73,500
172,600
FY 1993ESTIMATE
172,600
1,(X)0
173,6N
0.0
159,400
159,46t6
14,200
A.R.S. CITATION: 36-572
FUND NUMBER: DEA20I9
FY 1994ESTIMATE
14,2OO
{-
14,2OO
0.0
10,ü)0
10,(x)o
4,200
Proceeds from the sale or leaseof the real property andbuildings used by thedepartment for the ArizonaTraining program at Phoenix.
To enhance services presentlyavailable to the developmentallydisabled and to extend servicesto developmentally disabledpersons not presently served.
DESCRIPTION
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT: DEPARTMENT OF ECONOMIC SECURITY FUND: PRIVATE DONATONS ANDRESOURCE DEVELOPMENT
COST CENTER: ADMINISTRATION ANALYST: CAIWLEY/SIEGWARTH
FY 1992ACTUAL
0.0
2,500
2,500
A.R.S. CITATION: 4t-2O13
FUND NUMBER: DEA3202
FY 1994ESTIMATE
400
2,5OO
2,9æ
0.o
2,5n
2,500
400
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance Forward
Donations
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Aid to Organizations
TOTAL FUNDS EXPENDED
BALANCE FORWARD
1,600
300
400
2,5OO
1,9(X) 2,9OO
0.0
1,500
1,500
400 ,{00
Assist departmental prograrns
that aid foster parents,
volunteers, clients of the
department and agencies,
parents or guardians who care
for clients of the department.
DESCRIPTION:
Source of Revenue
Private donations
Purpose of Fund
Joint Legislative Budget CommitteeHI^l-23
HW-24
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT OF ECONOMIC SECURITY FUND: RATE PAYOR ASSISTANCE TRUST
FAMILY SUPPORT ANALYST: CAV/LEY/SIEGWARTH
A.R.S. CITATON: 46-737
FUND NUMBER:Not Assigned
FY 1994ESTIMATE
4-600,(x)o
600,(x)o
0.0
-o-
600,000
FUNDS AVAILABLE
Balance Forward
Revenue
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
TOTAL FUNDS EXPENDED
BALANCE FORWARD
FY 1992ACTUAL
FY 1993
ESTIMATE
4-{-
-0-
4-
{- {-
0.0 o.o
{-{-
4-{-
A voluntary six tenths of onepercent annual mil assessmentlevied by participating utilitycompanies and interest earnedon their monies.
Until FY 1999, any collectedassessments will remain in theTrust Fund. After July l, 1998,the interest earned on themonies in the Trust Fund in theprior fiscal year shall betransferred to a separate RatePayor Assistance Fund. TheRate Payor Assistance Fund willassist eligible recipients who arein a crisis situation requiringutility bill assistance.
DESCRIPTION:
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT OF ECONOMTC SECURITY FUND: SPECIAL OLYMPICS TAX REFUND
DEVELOPMENTAL DISABIUTIES ANALYST: CAWLEY/SIEGWARTH
FUNDS AVAILABLE
Balance Forward
Revenue
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Aid to Organizations
TOTAL FUNDS EXPENDED
BALANCE FORWARD
FY 1992ACTUAL
4-7l,6A0
71,600
0.0
4-
{-71,6N
FY 1993
ESTIMATE
71,600
7l,600
143,200
143,200
143,200
{-
A.R.S. CITATION: 4r-173
FUND NUMBER: TRA32O7
FY 1994ESTIMATE
{-7l,600
7l,600
0.0
71,6W
71,
0.0
600
{-
Includes contributions fromincome tax refunds and otherdonations, as well as interestearned on the fund's balance.
To contract with a nonprofitentity for delivery of those
services essential to the ArizonaSpecial Olympics' programs and
to cover the Department ofRevenue's costs for admini-stering the refund checkoff.
DESCRIPTION
Purpose of Fund
Source of Revenue
Joint Legislative Budget CommitteeHI^I-25
HTÑ-26
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT OF ECONOMIC SECURITY FUND: SPINAL & HEAD INruRIES TRUST
EMPLOYMENT AND ANALYST: CAWLEY/SIEGWARTHREHABIIJTATIVE SERVICES
FUNDS AVAILABLE
Balance Forward
Revenue
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Aid to Individuals
TOTAL FUNDS EXPENDED
BALANCE FORWARD
FY 1992ACTUAL
FY 1993
ESTIMATE
{-25,ü)O
{- 25,0(X)
0.0 o.o
A.R.S. CITATION: 4l-1951
FUND NUMBER:Not Assigned
FY 1994
ESTIMATE
25,ü)0
25,OOO
50,ü)0
0.0
25,0(X)
25,Oæ
25,000
{-{-
{- {-
{-25,000
4-{-
Monies generated from a $2charge on every mile per hourdriven in excess of 10 milesover the speed limit and intereston the fund balance.
Expended upon the approval ofDES's Rehabilitation ServicesAdministration only if otherresoufces are not available orare not available in a timelymanner for the following 5pu{poses: public information,prevention and education;rehabilitation, transitional livingand equipment necessary fordaily living activities; a portionof the cost of the diseasesurveillance system and state-wide referral services for thosewith head injuries and spinalcord injuries; costs incurred bythe Advisory Council on Spinala¡rd Head Injuries; and DES'sadministrative costs foradministering the provisions.
Source of Revenue
Purpose of Fund
DESCRIPTION:
Joint Legislative Budget Committee
Fisc¿l Ye¿r 1994 Non-Approp¡iated Funds
DEPARTMENT: DEPARTMENT OF ECONOMIC SECURITY FUND: UNEMPLOYMENT INSURANCEBENEFITS
CoST CENTER: EMPLOYMENT & REHABILITATION ANALYST: CAWLEY/SIEGWARTH
FY 1993
ESTIMATE
ß1,697,5OO
210,fi)O,fi)O
611,697,5OO
0.0
259,984,2m
259,984,2OO
351,713,3OO
A.R.S. CITATION: 23-703
FUND NUMBER: TRA9005
FY t994ESTIMATE
351,713,300
210,(x)o,(x)o
561,713,3OO
0.0
259,984,200
259,984,200
301,729,lm
FY 1992ACTUALFUNDS AVAILABLE
Balance Forward
Contributions/lnvestment Eamings
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Benefits
TOTAL FUNDS EXPENDED
BALANCE FORWARD
475,642,800
210,703,800
696,346,600
0.0
284,649,1OO
284,649,1OO
ß1,697,5OO
Contributions, interest earnings,
property and securities acquiredthrough the use of monies
belonging to the UnemploymentCompensation Fund.
To provide unemploymentbenef,rts and refunds pursuant tog 903 of the Social SecurityAct.
Purpose of Fund
Source of Revenue
DESCRIPTION:
Joint Legislative Budget CommitteeHW-27
HI4I-28
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
DEPARTMEN.T OF ECONOMIC SECURITY FUND: UTLTTY ASSISTANCE
ADMINISTRATION ANALYST: CAWLEY/SIEGV/ARTH
A.R.S. CITATIoN: 46-731
FUND NUMBER: DEA3092
FY 1994ESTIMATE
283,496
615,400
10,80o
2,800
900
900
14,500
670,ü)0
684,500
214,3æ
FY 1992ACTUAL
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance Forward
Unclaimed Utility Deposits
TOTAL FUNDS AVAILABLE
DISPOSITTON OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
Aid to Individuals
TOTAL FUNDS EXPENDED
BALANCE FORWARD
I,133,900 898,800
0.4 o.40.0
520,800
520,800
433,4OO
412,800
54r,4AO
433,499
700,500
954,200
{-{-{-
10,800
2,800
900
0 900
0 14,500
836,ü)0
850,500
283,ÆO
Unclaimed or abandoned utilitydeposits as defined underA.R.S. $ 46-371.8.
To provide utility repair anddeposit assistance to eligiblerecipients. Financial assistanceto an individual shall not exceed$450 per fiscal year. Anamount of not more than 2Vo ofthe fund monies may be used byDES and an amount of not morethan 8% of the fund moniesmay be used by the designatedcommunity action or otheragency providing energyassistance for administrativecosts.
DESCRIPTION
Source of Revenue
Purpose of Fund
Joint Lqgislative Budget Committee
Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT: DEPARTMENT OF ENVIRONMENTAL QUALITY AGENCY SUMMARY
FUNDS AVAILABLE
Balance Forward
Revenue
FY 1992ACTUAL
TOTAL FUNDS AVAILABLE 95,289,74O
ANALYST: BOCK
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures -
Professional/Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Food
Equipment
All Other Operating Subtotal
Operating Subtoüal
Special Line ltems Total
TOTAL FUNDS EXPENDED
TRANSFERS
APPROPRIATIONS
BALANCE FORWARD
37,799,1OO
47,49O,6n
338.2
6,697,3OO
1,548,600
ll,444,OOO
189,500
113,300
1,655,300
100
2,786,æO
16,188,20O
24,424,1OO
4,134,9OO
29,559,(X)o
5,236,5OO
{-51,494,200
FY 1993
ESTIMATE
51,494,2OO
46,239,8O0
97,734,OOO
365.2
8,449,6m
l,g75,7OO
12,995,W
521,200
248,700
l,2o2,5OO
100
698,200
15,665,700
26,091,(X)O
63,862,300
89,953,30O
1,o0g,3oo
I,003,0oo
5,769,400
FY 1994ESTIMATE
5,768,4010
43,283,9m
49,O52,2OO
358.7
8,242,ÆO
2,023,lOO
12,949,4O4
522,ßO
250,qx)
1,157,ßo
100
594,100
15,474,3OO
25,739,8OO
20,333,800
46,O73,600
{-l,o3o,4oo
l,g48,2OO
Joint Legislative Budget CommitteeHItr-29
HI,ü-30
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
DEPT. OF ENVIRONMENTAL QUALITY FUND: AIR QUALITY FEE
DEPT. OF ENVIRONMENTAL QUALITY ANALYST: BOCK
FY 1993ESTIMATE
4,823,9æ
3,635,2OO
280,600
300,(x)o
9,03g,600
20.6
540,(X)O
123,700
4,701,900
6,800
9,300
121,800
{-4,839,90o
5,503,50o
{-261,ûO
5,764,9OO
4-loZ,w !
3,167,7OO
A.R.S. CITATION: 49-551
FUND NUMBER: EVA2226
FY 1994ESTIMATE
3,167,7W
3,726,1OO
286,3OO
{-7, l80, l0o
20.7
555,ü)O
t443m4,7O1,9n
6,800
9,300
121,800
{-4,g3g,goo
5,539, lo0
{-275,500
5,914,600
{-109,100 ?
1,256,499
FY 1992ACTUALFUNDS AVAILABLE
Balance Forward
Air Quality Fee
Interest
Federal [.oan Repayment
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - [n State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
Administrative Adj ustments
Indirect Costs
TOTAL FUNDS EXPENDED
TRANSFER
APPROPRIATION
BALANCE FORWARD
4,130,9(X)
3,524,9N
272,OOO
{-7,927,7N
l9.o
540,466
98,800
1,416,100
7N6,600
18 1,700
372,3W
l,g77,4AA
2,616,6n
12,300
{)-
2,628,9æ
475,W )!
{-4,823,800
Source of Revenue
The $1.50 air quality feecollected for each vehicle withthe annual vehicle registration.
Purpose of Fund
Monies of this fund shall beused for: air quality researchand programs to bring non-attainment areas into attainmentand to improve air quality andozone and particulate levels;transfers to the highway userrevenue fund, Department ofTransportation, to reimbursethat fund for the amount ofautomobile fuel tax lost due tonatural gas fuel sales; and grantsto political subdivisions topromote natural gas vehicles.
l/ Includes $175,000transferred to the GeneralFund as required by I-aws1992, Chapter 3 (H.8.2OOl), 7th Special Session.
The amount also includes a
$30O,00O transfer to federalfunds.
2/ Does not includeappropriations to ADOT andthe Department of Weightsand Measures.
DESCRIPTION:
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
DEPT. OF ENVIRONMENTAL QUAUTY FUND: BUILDING LEASE
DEPT. OF ENVIRONMENTAL QUAUTY ANALYST: BOCK
FY 1992ACTUALFUNDS AVAILABLE
Bala¡rce Forward
Cash Allowance
Transfers [n
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
{-969,700
354,æO
1,323,',7OO
0.0
186,800
1,136,9ü)
r,323,700
1,323,7OO
1,323,7OO
{-
FY 1993
ESTIMATE
0.0
{-4-
A.R.S. CITATION: 49-lO4
FUND NUMBER: EVA32I6
FY 1994ESTIMATE
0.0
4-4-
{-4-{-
{)-
{-{-
00
{-{)-
{)-{)-
{-{-
{)-{-
This fund was created for a cash
allowance that the Departmentof Environmental Quality (DEQ)received as part of a buildinglease agreement for its newofflrce headquarters. Thisallowance was among the
incentives negotiated in the
building lease. The TransfersIn are from several of DEQ'sspecial firnds, as follows:$21,000 from federal funds;
$45,000 from the WQARF;$285,000 from the UndergroundStorage Tank Fund; and $3,0O0from the Waste Tire GrantFund.
The cash allowance was formodular offltce wall, furnituresystems and related capitalimprovements to furnish the
department's newly leased
headquarters. The transferswere to support the newfu rnishings costs directlyassociated with specificpfograms.
DESCRIPTION
Purpose of Fund
Source of Revenue
Joint Legislative Budget CommitteeH!ü-31
HI^I-32
DEPARTMENT;
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
DEPT. OF ENVIRONMENTAL QUAUTY FUND: FEDERAL
DEPT. OF ENVIRONMENTAL QUAUTY ANALYST: BOCK
FY 1992ACTUAL
FY 1993
ESTIMATE
(3,0o0)
{-1r,947,3æ
3,(X)0
11,947 3m
166.0
3,956,90o
929,800
3,773300
318,300
157,600
535,800
459,200
5,244,2OO
10,030,800
1,916,500
{-
11,947,300
{-{)-
A.R.S. CITATION: 49-lo4
FUND NUMBER: EVA2000
FY 1994ESTIMATE
{-{-
11,975,2n
{-lr,g75,2w
166.0
3,976,300
891,100
3,801,80O
319,500
159,600
537,800
463,000
5,281,7N
10,049,100
l,926,lOO
{-
11,975,2OO
4-{-
FUNDS AVAILABLE
Balance Forward
Accrued Revenue
New Grants
Refunds; Adjustments
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
Indirect Costs
Accrued Expenses
TOTAL FUNDS EXPENDED
TRANSFER
BALANCE FORWARD
(835,800)
l,75g,ooo
5,996,2OO
356,0ü)
7,275,4OA
168.1
2,901,5æ
640,800
1,060,9(X)
118,400
83,300
323,ÆO
612,500
2,198,5W
5,74O,900
1,399,5OO
I 17,100
7,257,ßO
2l,w )l
(3,00o)
The department receivesnumerous grants related tohazardous waste clean-ups,wastewater plant improvements,air pollution control, a varietyof research projects, and otherprogfarns.
l/ The amount was transferredto the DEQ Building læaseIrund for fìrrniture andc(lu lpnìctì I
DESCRIPTION
Source of Revenue
Federal grants.
Purpose ofFund
Joint Legislative Budget Committee
Fisc¿l Ye¿r 1994 Non-Appropriated Funds
DEPARTMENT: DEPT. OF ENVIRONMENTAL QUAUTY FUND: INTERGOVERNMENTAL PESTICIDEPROGRAM
COST CENTER: DEPT. OF ENVIRONMENTALQUALITY ANALYST: BOCK
FY 1993
ESTIMATE
39,500
25,(X)O
64,500
1.6
A.R.S. CITATION: 49-lO4
FUND NUMBER: EVA2I80
FY 1994ESTIMATE
4l,7OO
25,000
66,7n
1.1
12,5OO
3,600
100
500
100
700
16,800
6,(X)O
22,800
43,900
FY 1992ACTUALFUNDS AVAILABLE
Balance Fonvard
Federal Pass-Thru From Agriculture
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Travel - Out of State
Other Operating Expenditures
Food
All Other Operating Subtotal
Operating Subtotal
Indirect Costs
TOTAL FUNDS EXPENDED
BALANCE FORWARD
37,3OO
25,(X)0
62,300
1.0
12,500
3,600
100
500
100
12,5W
3,600
100
500
100
700 700
16,800
6,(X)O
16,800
6,(X)0
22,8æ
39,500
22,800
41,700
Federal funds passed throughthe Department of Agriculture.
To develop a statewide
management plan for the
Environmental ProtectionAgency's Pesticides and
Groundwater Program.
Purpose of Fund
DESCRIPTION:
Source of Revenue
Joint Legislative Budget CommitteeHi\r-33
HI^/-34
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
DEPT. OF ENVIRONMENTAL QUAUTY FUND: LANDFILL TRUST FUND
DEFrT.OFENVIRONMENTALQUAUTY ANALYST: BOCK
FY 1992ACTUAL
A.R.S. CITATION
FUND NUMBER:
FUNDS AVAILABLE
Balance Forward
Fines - Trust Maintenance
Misc. - Trust Closure Maintenance
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Professional and Outside Services
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
100,200
25,000
1 1,100
136,3N
{-4-
{-136,300
FY 1993
ESTIMATEFY 1994
ESTIMATE
47,ÆO
l,,lO0
{-
48,800
4-4-
{-48,800
136,300
11,10O
{-
147,ÆO
0.0
{)-4-
0.0
{--0-
0.o
55,ü)0
45,(X)0
100,(x)o
100,(x)0
100,00o
47,M
DESCRIPTTON:
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
DEPT. OF ENVIRONMENTAL QUALITY FUND: SMALL WATER SYSTEMS
DEPT. OF ENVIRONMENTAL QUALITY ANALYST: BOCK
FY 1993
ESTIMATE
19,300
19,000
1,000
39,3W
0.0
14,200
3,600
4-17,800
17,800
17,800
21,500
A.R.S. CITATION: 49-355
FUND NUMBER: EVA2225
FY 1994ESTIMATE
21,5m
19,(X)0
1,(X)0
41,500
0.0
15,600
4,80O
4,600
25,000
25,000
25,fi)O
16,500
FY t992ACTUALFUNDS AVAILABLE
Balance Forward
Fines
Interest
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Professional and Outside Services
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
5,(X)O
14,100
200
19,30o
0.0
{-{-{-{)-
{-
4-19,300
Penalties for violations related
to potable water systems.
To provide information and
assistance to small watersystems for improvingcompliance with drinking watersystem standards.
DESCRIPTION
Purpose of Fund
Source of Revenue
Joint Legislative Budget CommitteeHW-35
HI,ü-36
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
DEPT. OF ENVIRONMENTAL QUALITY FUND: SOLID WASTE RECYCLING
DEPT. OF ENVIRONMENTAL QUATITY ANALYST: BOCK
FY 1993
ESTIMATE
585,100
893,300
44,700
1,523,|n
4.7
A.R.S. CITAION: 49-837
FUND NUMBER: EYA2289
FY 1994ESTIMATE
138,500
893,300
44,700
1,076,500
4.7
104,100
27,tOO
16,500
1,400
1,9(x)
12,3æ
4-32,lOO
163,300
51,700
839,2OO
1,o54,2æ
{-223AO
FY 1992ACTUALFUNDS AVAILABLE
Balance Forward
Tipping Fees
Interest
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
Indirect Costs
Grants
TOTAL FUNDS EXPENDED
TRANSFER
BALANCE FORWARD
477,1æ
968,500
44,500
1,490,100
4.O
7t,600
15,700
503,600
1,100
1,900
30,100
1,100
101,100
23,1OO
16,500
1,400
1,700
12,3OO
{)-
537,7n 31,900
625,ü)0
4-{-
156,1O0
48,90O
l,l7g,600
625,Om
280,000 !585,100
1,394,600
4-138,500
I-andfill disposal (tipping) feesand special appropriations.
This fund is to be used: tomake grants to localgovernments or others fordeveloping recycling marketsand programs; for publicinformation and assistance onsource reduction and recycling;and for revenue collection andfund administration.
1/ Transferred to the GeneralFund as required by laws1992, Chapter 3 (H,B.2OOl), 7th Special Session.
DESCRJPTION
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
DETTT. OF ENVIRONMENTAL QUAUTY FUND: UNDERGROUND STORAGE TANKS
DEPT. OF ENVIRONMENTAL QUALITY ANALYST: BOCK
A.R.S. CITAION: 49-1015
FUND NUMBER: EVA227I
FY 1994ESTIMATE
454,lOO
18,265,80O
975,600
1,050,0(x)
20,745,5OO
FUNDS AVAILABLE
Balance Forward
Excise Taxes
Tank Fees
Miscellaneous
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
Indirect Costs
Reimbursements/State l¡ad Sites
Loans
TOTAL FUNDS EXPENDED
TRANSFER
BALANCE FORWARD
FY 1992ACTUAL
19,865,800
18,265,800
3,O7O,M
l,525,gAO
42,727,9OO
74.0
1,390,200
292,3O0
727,5N
9,600
6,'loo
380,100
310,9ü)
1,434,80O
3,107,300
4-{-{-
FY 1993
ESTIMATE
36,308,1oO
18,265,80O
975,6A0
1,050,(x)o
56,599,50O
90.1 90.4
1,959,7æ
448,800
1,447,600
91,499
54,499
2l7,9OO
23,lOO
l,979,lOO
514,600
1,447,600
91,4(X)
54,ßO
2t7,900
4-1,834,4(X) I ,81 1 ,30O
4,242,9û
913,300
46,989,200
4,(X)O,0(X)
4,3O5,(X)O
982,3OO
13,85',7,7n
1,60O,(X)O
3,lo7,3OO
3,312,5OO !!
36,308,100
56,145,4AÐ
-0-
454,100
20,745,OOO
{-500
Monies in the fund include:annual tank regulation fees; tankoperating excise taxes;judgements; and special
appropriations.
The fund may be used for the
following: DEQ-initiatedcorrective action on leakingùanks; executing the requiredtank regulations; fundadministration; and loans to tankowners for taking correctiveaction.
1/ Includes $3,027,500transferred to the General
Fund as required by l-aws1992, Chapter 3 (H.8.2Nl), 7th Special Session.
Also includes $285,00Otransferred to the Buildingl-ease Fund for fumiture and
equipment.
DESCRIPTION
Purpose of Fund
Source of Revenue
Joint Legislative Budget CommitteeHI^J-37
HI^r-38
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
DEPT. OF ENVIRONMENTAL QUAUTY FUND: VEHICULAR EMISSIONS INSPECTION
DEPT. OF ENVIRONMENTAL QUALITY ANALYST: BOCK
FY 1993ESTIMATE
404,600
631,700
32,OOO
l,06g,3oo
29.1
A.R.S. CITATION: 49-544
FUND NUMBER: EVA2O82
FY 1994ESÏMATE
34,500
833,9ü)
32,OOO
9(X),4{X)
23.O
459,Mll9,Qo
8,100
15,(x)o
2,300
107,600
4-133,ü)O
7 1 1,800
171,000
882,800
l'7,6m
FY 1992ACTUALFUNDS AVAILABLE
Balance Forward
Waivers/Exemptions/Other Fees
Interest
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
Indirect Costs
TOTAL FUNDS EXPENDED
BALANCE FORWARD
738,100
636,lAO
4l,7to
1,415,900
25.4
518,400
214,449
26,5OO
4,300
300
173,ßO
74,OOO
575,3æ
l3l,7oo
8,100
15,(x)o
2,3OO
107,600
22,800
278,500 155,800
1,011,300
{-862,800
171,000
I,011,300
4p,4,600
1,033,90o
34,500
Fees for fleet inspections,waivers, and exemptions,pertaining to motor vehicleemissions requirements.
For department costs inconducting fleet inspections andin processing waivers andexemptions.
Purpose ofFund
DESCRIPTON:
Source of Revenue
Joint Legislative Budget Committee
DEPARTMENT:
CO,ST CENTER:
DESCRIPTTON
Source of Revenue
Collections from: a surchargeon new tire purchases; andpenalties for violations.
Purpose of Fund'
This fund is to be used forgrants to local governments forwaste tire management; andstate waste tire management.
As amended in 1992, A.R.S. $
44-1305 assigns authority forthe Waste Tire Fund to theDepartment of Revenue (DOR).For FY 1993, the Departmentof Environmental Quality (DEQ)will collect half the year'sreceipts, and DOR will collectthe second half. DOR willtransfer 3.5% of receipts toDEQ for program administra-tion. In FY 1993, DEQ willtransfer unencumbered moniesto DOR.
Ll lncludes $900,(XX) trans-ferred to the General Fundas required by Lavrs 1992,Chapter 3 (H.8. 20Ol), 7thSpecial Session. Alsoincludes $3,0OO transferredto the DI:Q [ìuilding l-ease
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
Indirect Costs
RRI Contract
Grants
Disbursement to Counties
TOTAL FUNDS EXPENDED
TRANSFER
BALANCE FORWARD
Fisc¿l Year 1994 Non-Appropriated Funds
DEPT. OF ENVIRONMENTAL QUAUTY FUND: WASTE ÏRE GRANT
DEPT. OF ENVIRONMENTAL QUAUTY ANALYST: BOCK
FUNDS AVAILABLE
Balance Forward
Waste Tire Fee
Transfer In
TOTAL FUNDS AVAILABLE
FY t992ACTUAL
FY 1993
ESTIMATE
A.R.S. CITATION: 44-l30s
FUND NUMBER: EV A22m
FY 1994ESTIMATE
{-{-
140,9(x)
140,900
3.O
69,ün
17,9æ
1,000
7,W4,M6,50O
4-19,800
106,700
34,2m
{-{-{-
140,9(X)
{--o-
1,682,200
4,O25,|m
4-
2,692,5OO
2,OLz,5OO
70,(x)o
5,7O7,3OO 4,775,OOO
2.3 3.2
72,M15,600
1,976,8OO
300
800
31,800
14,100
74,499
17,ü)0
l,(x)0
7,W4,ÆO
9,80O
6,0(x)
2,023,8OO 29,lOO
2,1 I 1,800
4-4-{-4-
120,500
34,000
2,263,OOO
398,2OO
950,0ü)
2,111,800
903,000 !2,692,5OO
3,765,700
1,009,300
{-
undJoint Legislative Budget Committee
HW-39
HItr-40Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT: DEPT. OF ENVIRONMENTAL QUALITY FUND: WASTEWATER TREATMENTREVOLVING
COST CENTER: DEPT. OF ENVIRONMENTAL QUALITY ANALYST: BOCK
FY 1992ACTUALFUNDS AVAILABLE
Balance Forward
Federal Funds for Administration
Loan Related Fees
Cost oflnsurance Fees
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
Indirect Costs
TOTAL FUNDS EXPENDED
BALANCE FORWARD
{-115,ü)0
163,100
236,OOO
514,100
10.8
Æ,2n9,800
224,800
600
{-8,800
234,2n
284,200
{-
284,2m
229,900
FY 1993
ESTIMATE
229,900
379,9æ
6.0
173,500
39,80O
56,(X)O
5,(x)o
8,4{X)
13,2N
82,600
295,9ffi
84,0(X)
379,9æ
{-
A.R.S. CITATION: 49-37 4
FUND NUMBER: EVA2254
FY 1994ESTTMATE
393,500
393,500
5.9
50,(x)o
{-
{-4-
4-{)-
l'77,1æ
46,(X)O
56,(X)O
5,ooo
8,4O0
13,2OO
82,600
305,700
87,800
393,50O
{-
May include federalcapitalization grants,appropriations, bond proceeds,loan repayments, penalties,interest, and donations. Alsoincludes fees related to issuingbonds sold under this programand loan origination andservicing fees.
For making loans to politicalsubdivisions and Indian tribesfor wastewater treatment plancapital improvements. Also fordebt refinancing and bondinsurance assistance related towastewater plants; and for fundadministration.
DESCRIPTION:
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
Fisc¿l Year 1994 Non-Appropriated Funds
DEPARTMENT: DEPARTMENT OF ENVIRONMENTAL QUALITY FUND: WATER QUALITY ASSURANCEREVOLVING FUND
COSTCENTER: DEPARTMENTOFENVIRONMENTALQUALITY ANALYST: BOCK
A.R.S. CITATION: 45-282
FUND NUMBER: EYA22OO
FY 1994ESTIMATE
1,863,(X)O
3,762,1OO
858,0OO
6,483,10O
45.0
1,0o9,9(x)
259,lOO
2,goo,goo
75,ûO
10,500
135,fi)O
126,500
3,249,3OO
4,517,3æ
4-5O2300
{-5,019,600
4-921,300
542,200
FUNDS AVAILABLE
Balance Forward
Fees
lnterest and Penalties
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional a¡rd Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
T[¡cson Airport Cleanup l-oan
Indirect Costs
Priority Sites
TOTAL FUNDS EXPENDED
TRANSFER
APPROPRIATION
BALANCE FORWARD
FY t992ACTUAL
11,598,300
4,2ll,lao880,300
16,689,70O
33.6
1,150,100
257,6n
5,5o7,goo
54,500
13,7OO'338,7OO
264,2N
6,179,900
7,586,600
2,600,0(X)
{-4-
FY 1993
ESTIMATE
6,25g,loo
3,559,(X)O
2,333,Offi
12,l5o,Lw
45.1
1,156,300
258,200
2,921,444
75,4¡g
10,500
135,ü)0
187,100
3,329,444
4,743,9OO
4-490,M
4, l56,goo
10,186,600
245,ON !!
{-6,258,10O
g,3gl,loo
{-896,ü)0
1,963,(xn
Source of Revenue
Criminal and civil penalties;recovered remedial action costs;fees and taxes related to wateruse, pesticides, fertilizers, andaquifer protection permits ;
appropriations from the GeneralFund; and other sources. I-aws1992, Chaptet 290 requires an
annual appropriation of $2.9million from the General Fundto WQARF. The JLBC Staffand Executive do notrecommend this appropriation.
Purpose of Fund.
The fund may be used: toundertake remedial action atcontaminated sites if responsibleparty is absent; to assess theeffects of hazardous substancereleases; for administering thewater quality monitoringprogram; a¡rd for issuingAquifer Protection Permits andother measures for preventingthe threat of groundwatercontamination.
ll Of the amount transferredout, $45,000 was for theDepartment ofEnvironmental QualityBuilding Fund and $200,000was for federal funds.
DESCRIPTION:
Joint Legislative Budget CommitteeHI,ü-41
HW-42
DEPARTMENT: DEPARTMENT OF HEALTH SERVICES
Fiscal Year 1994 Non-Appropriated Funds
AGENCY SUMMARY ANALYST: BRADLEY
FY 1994ESTIMATE
2,104,500
77,373,1AO
79,477,6N
262.6
6,055,300
t,723,OOO
151,ü)O
29,700
12,500
9,256,600
55,ü)O
9,504,90o
17,283,1OO
57,991,ÆO
75,274,5OO
2,000,(xx)
2,2O3,lOO
FY 1992ACTUAL
3,302,600
74,412,7OO
77,115,3ffi
246.5
FY 1993
ESTIMATEFUNDS AVAILABLE
Bala¡rce Forward
Revenue
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional/Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
Special Line ltems Total
TOTAL FUNDS EXPENDED
APPROPRIATIONS
BALANCE FORWARD
3,ll3,7OO
77,743,WO
80,856,700
265.3
4,776,7n
l,171,600
100,100
l8,l0o2,Oæ
7,gg0,goo
112,300
5,982,500
1,668,4Or0
t72,500
29,7OO
12,5oo
9,445,7OO
15,ü)0
8,223,3N
14,l7l,6N57,294,3OO
71,465,mo
3,135,7OO
3,t t3,700
9,675,M
17,326,3OO
58,916,ü)0
76,242,300
2,5Og,goo
2,lo4,5oo
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENTOFHEALTH SERVICES FUND: ALCOHOLABUSETREATMENT
BEHAVIORALHEALTH SERVICES ANALYST: BRADLEY
FUNDS AVAILABLE
Balance Forward
Revenue
FY 1992ACTUAL
TOTAL FUNDS AVAILABLE 1,011,(x)o
A.R.S. CITATION: 36-2ms
FUND NUMBER: HSA2227
FY 1994ESTIMATE
34,7OO
617,300
652,000
0.o
645,0ü)
645,ü)O
7,(X)O
FY 1993ESTIMATE
380,600
630,49p
327,M6L7,300
944,700
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Alcohol Abuse Provider Services
TOTAL FUNDS EXPENDED
BALANCE FORWARD
0.0 o.o
683,600 910,ü)O
683,600
327,499
910,000
34,700
Fines imposed and collected bythe courts from persons underthe influence of intoxicatingliquor or drugs.
To provide alcohol abuse
treatment and rehabilitationservices for persons who do nothave sufhcient hnancial abilityand who have been ordered to
obtain alcohol abuse treatment.
DESCRIPTION
Purpose of Fund
Source of Revenue
Joint Legislative Budget CommitteeHI^1-43
HI^I-44Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT: DEPARTMENT OF HEALTH SERVICES FUND: ARIZONA STATE HOSPITAL -DONATION
COSTCENTER: BEHAVIORALHEALTHSERVICES ANALYST: BRADLEY
FY 1992ACTUAL
FY 1993
ESTIMATE
A.R.S. CITATIoN: 36-204
FUND NUMBER: HSA3115
FY 1994ESTIMATE
2,OOO
4,200
6,200
0.0
4,2m
4,200
4,200
4,2OO
2,0(x)
FUNDS AVAILABLE
Balance Forward
Revenue
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
8,600
5,4O0
2,800
4,2OO
14,(X)0 7,(X)O
0.0 0.0
ll,2oo 5,(X)O
ll,2oo 5,(X)O
ll,2oo 5,0(x)
11,200
2,800
5,000
2,OOO
As designated by donor. Fundsnot designated for a specificpulpose are expended for thebeneht of the state hospital.
DESCRIPTION:
Source of Revenue
Individual donors.
Purpose of Fund
Joint Legislative Budget Committee
Fiscsl Year 1994 Non-Appropriated Funds
DEPARTMENT: DEPARTMENT OF HEALTH SERVICES FUND: ARIZONA STATE HOSPITAL -PATIENT BENEFIT
COSTCENTER: BEHAVIORALHEALTHSERVICES ANALYST: BRADLEY
FY 1992ACTUAL
A.R.S. CITATION: 36-213
FUND NUMBER: HSA3173
FY 1994ESTIMATE
49,80O
2O3,600
253,ÆO
0.o
188,800
5,(X)O
193,800
193,800
193,800
59,600
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance Forward
Revenue
TOTAL FUNDS AVAILABLE
DISPOSITTON OF FUNDS
Full Time Equivalent Positions
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
63,700
189,600
49,900
184,700
253,3N 234,6m
0.0 0.0
179,5n
23,9n
179,800
5,ooo
203,M 184,800
203,499 184,800
203,4¡¡
49,9æ
184,80O
49,800
Net prohts derived from theoperation of the store/canteen atthe state hospiøI.
The monies are to be expendedfor the beneflrt of the patients ofthe state hospital.
Purpose of Fund
DESCRIPTION:
Source of Revenue
Joint Legislative Budget CommitteeHI^l-45
HI^I-46Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT: DEPARTMENT OF HEALTH SERVICES FUND: ARIZONA STATE HOSPITAL -RENTAL INCOME
COSTCENTER: BEHAVIORALHEALTHSERVICES ANALYST: BRADLEY
FUNDS AVAILABLE
Balance Forward
Rental fncome
FY t992ACTUAL
TOTAL FUNDS AVAILABLE 550,700
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
0.0
550,700
550,700
550,700
FY 1993
ESTIMATE
{-505,9ü)
505,900
0.0
505,9ü)
505,9ü)
505,900
505,9ü)
{-
A.R.S. CITATION: 36-132
FUND NUMBER: HSA2I44
FY 1994ESTIMATE
4-505,9ü)
505,9ü)
0.0
505,9ü)
505,9ü)
505,9ü)
{-700550
900
{-505700
{-550
Rental of buildings located onthe grounds of the Arizona StateHospital.
For the facilities maintenanceand operation at the State
Hospital.
DESCRIPTION
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT OF HEALTH SERVICES FUND: CHILD VACCINATION REVOLVING
FAMILY HEALTH ANALYST: BRADLEY
A.R.S. CITATIoN: 36-696
FUNDNUMBER: NA
FY 1994ESTIMATE
FY 1992ACTUAL
{-
{-
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance Forward
TOTAL FUNDS AVAILABLE
DISPOSITTON OF FUNDS
Full Time Equivalent Positions
TOTAL FUNDS EXPENDED
BALANCE FORWARD
NA T' NA !,
NA
0.o
NA
NA
NA
0.o0.0
4- NA
NA
Consists of monies received
from AHCCCS for the purchase
of vaccines as prescribed in an
interagency agreement.
To facilitate the purchase ofvaccines at lower cost. from thefederal centers for disease
control, or directly from vaccinemanufacturers.
l/ Revenue and expenditureestimates for this fund are
currently not available.
DESCRIPTION
Purpose of Fund
Source of Revenue
Joint Legislative Budget Committee
4-
HW-47
HI^l-48
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated tr'unds
DEPARTMENT OF HEALTH SERVICES FUND: COMPREHENSIVE SCHOOL HEALTH
FAMILY HEALTT{ ANALYST: BRADLEY
A.R.S. CITATION: t5-172
FUND NUMBER: HSA2345
FY 1994ESTTMATEFUNDS AVAILABLE
Balance Forward
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
TOTAL FUNDS EXPENDED
BALANCE FORWARD
FY 1992ACTUAL
FY 1993
ESTIMATE
{- NA I' NA I'
{- NA
0.o
NA
0.0
NA
NA
0.0
{- NA
NA
Funding consists of donations,legislative appropriations andfederal grants.
Monies in the fund are to beused by the ArizonaComprehensive School HealthPolicy Council to improve thecomprehensive health of school-aged children.
l/ Revenue and expenditureestimates for this fund arecurrently not available.
DESCRIPTION
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
{)-
DEPARTMENT:
COST CENTER:
trTscal Year 1994 Non-Appropriated Funds
DEPARTMENT OF HEALTH SERVICES FUND: DAY CARE TRAINING
EMS/HEALTH CARE FACILITY ANALYST: BRADLEY
FUNDS AVAILABLE
Balance Forward
FY t992ACTUAL
TOTAL FUNDS AVAILABLE {)-
A.R.S. CITATION: 36-891
FUNDNUMBER: NA
FY t994ESTTMATE
FY 1993
ESTIMATE
{)- NA I' NA I'
NA NA
DISPOSITION OF FUNDS
Full Time Equivalent Positions
TOTAL FUNDS EXPENDED
BALANCE FORWARD
0.0 o.o 0.0
{)- NA
NA
NA
NA
hte filing fees and civilpenalties from day carelicensing and certification aretransmitted to the State
Trcasurer, who then depositsannually the ñrst $20,000 in theDay Care Training Fund, andall subsequent amounts into thestate General Fund;
To provide training to day careproviders that are licensed orcertified by the søte.
l/ Revenue and expenditureeslimates for this fund are
currently not available.
Purpose of Fund
DESCRIPTION:
Source of Revenue
Joint lægislative Budget Committee
{)-
HI^/-49
HI4I-50
DEPARTMENT:
COST CENTER:
Fisc¿l Year 1994 Non-Appropriated Funds
DEPARTMENT OF HEALTH SERVICES FUND: DOMESTIC VIOLENCE SHELTER
BEHAVIORALHEALTH SERVICES ANALYST: BRADLEY
FY t992ACTUAL
A.R.S. CITATION: 36-3001
FUND NUMBER: HSA2160
FY 1994ESTIMATE
47l,8OO
985,0ü)
1,456,900
o.0
950,ü)0
950,(X)O
506,800
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance Forward
Fees
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Grants to Providers
TOTAL FUNDS EXPENDED
BALANCE FORWARD
561,400
83 1,100
471,800
950,ü)0
1,392,5OO 1,421,8n
0.0 0.0
92O,7æ 950,ü)O
920,700
47 1,800
950,ü)O
4',11,800
Fees from marriage licenses,marriage dissolutions and legalseparations together with anyfederal monies or private grants,gifts or contributions.
The monies in this fund areprovided to qualified shelters forvictims of domestic violence.
Purpose of Fund
DESCRIPTION:
Source of Revenue
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
Fisc¿l Year 1994 Non-Appropriated Funds
DEPARTMENT OF HEALTH SERVICES FUND: DONATIONS
DEPARTMENTOFHEALTHSERVICES ANALYST: BRADLEY
FUNDS AVAILABLE
Balance Forward
Donations
FY t992ACTUAL
TOTAL FUNDS AVAILABLE 789,100
A.R.S. CITATION: 36-132
FUND NUMBER: HSA3OI0
FY 1994ESTIMATE
263,200
23,On
286,2æ
0.0
65,500
41, l0o
50,ü)o
156,600
156,600
20,6n
177,200
109,ü)o
FY 1993ESTIMATE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Professional and Outside Services
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
Other Expenditures
TOTAL FUNDS EXPENDED
BALANCE FORWARD
438,800
350,300
0.0
34,9OO
20,600
52,fi)O
107,500
107,500
65,7n
173,200
615,9ü)
615,9fi)
47,5OO
663,499
0.0
88,(X)O
18,ü)0
10,(x)0
116,ü)O
116,ü)O
284,200
M,200263,2OO
Individual donations for varioushealth related purposes.
Provides funding for specificpurposes. Includes donationsrelated to:
Nursing ManpowerEMS TechniciansCholesterol StandardsCRSMcDonalds Sealant
Newborn Intensive Care
Honeywell Health Start
DESCRIPTION:
Purpose of Fund
Source of Revenue
Joint Legislative Budget CommitteeHI^l-51
HI^l-s2
DEPARTMENT:
COST CENTER:
Fiscal Ye¿r 1994 Non-Appropriated Funds
DEPARTMENT OF HEALTH SERVICES FUND: DRUG AND ALCOHOL FINES
BEHAVIORALHEALTH SERVICES ANALYST: BRADLEY
FY 1992ACTUAL
A.R.S. CITATON: 4r-240r
FUND NUMBER: HSA2144
FY 1994ESTIMATE
166,700
543,500
710,200
FY 1993ESTIMATEFUNDS AVAILABLE
Balance Forward
Revenue
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Drug and Alcohol Abuse Treatment
TOTAL FUNDS EXPENDED
BALANCE FORV/ARD
t74,loo
565,500
13,2n543,500
739,600 616,7m
0.0 0.0 0.o
550,ü)O
550,000
160,200
666,ÆO 450,ü)0
666,ÆO
73,200
450,000
166,7æ
Four percent of the revenuesdeposited to the Criminal JusticeEnhancement Fund.
For use in administering theprovisions of A.R.S. $ 36-141which authorizes the director tocontract for the developmentand maintenance of alcohol anddrug abuse services.
DESCRIPTION
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
tr'iscal Year 1994 Non-Appropriated Funds
DEPARTMENT OF HEALTH SERVICES FUND: EMS OPERATING
EMS/HEALTH CARE FACILITIES ANALYST: BRADLEY
FUNDS AVAILABLE
Balance Forward
Revenue
FY 1992ACTUAL
TOTAL FUNDS AVAILABLE 3,010,100
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Administrative Adjustments
TOTAL FUNDS EXPENDED
APPROPRIATION
BALANCE FORWARD
987,100
2,023,OOO
0.0
31,300
31,30O
2,778,200
200,600
FY 1993
ESTIMATE
200,600
2,310,(x)o
2,510,600
0.0
{-
{-2,5Og,gOO
7W
A.R.S. CITATION: 36-132
FUND NUMBER: HSA2171
FY t994ESTIMATE
700
2,3 L0,(X)O
2,3lO,7OO
0.0
-o-
2,ooo,ooo
31o,700
$30 ofevery fine, penalty, and
forfeiture collected for DUI and
moving violation fines. $5 ofevery f,rne, penalty, and
forfeiture for violation of Title28, Chapter 6, Article2-15.
Provides monies to fund local
and state emergency medical
services systems. Funds must
be appropriated.
Purpose of Fund
DESCRIPTION:
Source of Revenue
Joint Legislative Budget CommitteeHI,J-53
HI^I-54
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT OF HEALTH SERVICES FUND: ENDOWMENT
BEHAVIORALHEALTH SERVICES ANALYST: BRADLEY
FY 1992ACTUAL
A.R.S. CITATION: 36-2ll
FUND NUMBER: HSA3l28
FY 1994ESTIMATE
90,700
175,800
266,5m
0.0
27,Offi
l8l,ü)04-
208,fi)O
208,000
{)-
208,ü)O
58,500
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance Forward
Revenue
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Professional and Outside Services
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
Other Expenditures
TOTAL FUNDS EXPENDED
BALANCE FORWARD
151,300
172,700
324,OOO
0.0
22,lOO
162,2N
3,ÆO
187,700
.187,700
13,Æo
201,100
l22,9OO
122,9æ
175,800
298,7n
0.0
27,0æ
181,ü)O
{-208,(X)O
208,ü)O
{-
208,üX)
90,700
Monies received from intereston the State Hospital'spermanent land fund, as
established through Arizona'sEnabling Act, Section 25, and,
the monies derived from thelease of these lands.
For the benefit and support ofthe state hospital.
Purpose ofFund
DESCRIPTTON:
Source of Revenue
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
triscal Yesr 1994 Non-Appropriated Funds
DEPARTMENT OF HEALTH SERVICES FUND: ENVIRONMENTAL IICENSURE
DIVISION OF LAB SERVICES ANALYST: BRADLEY
FY 1993
ESTIMATE
290,',loo
325,OW
615,700
6.6
162,ñO
48,4{X)
15,(x)o
10,(x)o
30,(x)o
55,ü)O
265,800
80,(x)o
345,800
269,900
A.R.S. CITATON: 36-495
FUND NUMBER: HSA30t7
FY 1994
ESTIMATE
269,9ú
325,fi)O
594,900
6.6
162,M48,4(X)
15,(x)0
10,(x)o
30,ü)o
55,(X)O
265,800
80,ü)0
345,800
249,lOO
FY 1992ACTUALFUNDS AVAILABLE
Balance Forward
Fees
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Travel - In State
Travel - Out of St¡te
Other Operating Expenditures
All Other Operating Subtoù¡l
Operating Subtotal
Other Expenditures
TOTAL FUNDS EXPENDED
BALANCE FORWARD
-0-
290,7n
29O,7æ
0.0
{-{)-
{-{-{-{-{-4-
{-2m,1ffi
Monies from gifts, grants,
donations, fees derived fromdepartment sponsored work-shops, conferences and seminars
and fees collected forenvironmenlal laboratorylicensure.
To support the costs associated
with the licensure of Environ-mental l¡boratories bY the
Department of Health Services.
DESCRIPTION
Purpose ofFund
Source of Revenue
Joint Legislative Budget CommitteeHI,J-55
HI^l-56
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENTOFHEALTHSERVICES FUND: FEDERALGRANTS
DEPARTMENTOFHEALTHSERVICES ANALYST: BRADLEY
FY 1993
ESTIMATE
853,800
69,130,50O
126,500
70, I 10,800
180.9
4,132,2OO
1,174,æo
7,g3g,loo
7,g3g,loo
L3,245,3OO
21,907,M
34,317,200
69,469,900
6N,900
A.R.S. CITATON:
FUND NUMBER: HSA2OOO
FY 1994ESTIMATE
640,900
68,506,500
347,700
69,495,100
178.2
4,205,Offi
1,228,600
7,701,7AO
7 ,7Ol ,7OO
13,135,300
2l ,9o7,Æo
33,821,700
68,864,400
630,700
FY 1992ACTUALFUNDS AVAILABLE
Balance Forward
New Federal Revenue
Pass Through From Agencies
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
Pass Through-Other State Agencies
Pass Through-Non State Agencies
TOTAL FUNDS EXPENDED
BALANCE FORWARD
84,400
65,639,1n
208,ü)O
65,932,|n
168.7
3,149,6W
778,OOO
6,272,7OO
6,272,7OO
10,200,30o
21,722,8OO
33,155,2OO
65,079,30O
853,800
Grants and reimbursementsfrom the federal govemment.
To provide health services inaccordance with the terms ofeach specific grant.
DESCRIPTION
Source of Revenue
Purpose of Furul
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
Fisc¿l Year 1994 Non-Appropriated f,'unds
DEPARTMENT OF HEALTH SERVICES FUND: LIQUOR SERVICES FEES
BEHAVIORALHEALTH SERVICES ANALYST: BRADLEY
FY 1992ACTUAL
A.R. S. CITATION: 36-2021
FUND NUMBER: HSA2I44
FY 1994ESTIMATE
30,600
26,lOO
56,700
0.0
10,70o
10,700
46,(X)0
FY 1993
ESTTMATEFUNDS AVAILABLE
Balance Forward
Revenue
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Evaluation and Treatment
TOTAL FUNDS EXPENDED
BALANCE FORWARD
18,200
30,600
15,200
26,lOO
48,800 41,300
0.0 0.o
33,600 10,700
I
33,600
15,200
10,70o
30,600
Fees collected from temporaryspecial event licensesauthorizing the sale of spirituousliquor for consumption on thepremises where sold.
To provide evaluation andtreatment of persons impairedby alcoholism.
Purpose of Fund
DESCRIPTION:
Source of Revenue
Joint Legislative Budget CommitteeHI^l-57
HI4I-58
F'iscal Year 1994 Non-Appropriated Funds
DEPARTMENT: DEPARTMENT OF HEALTH SERVICES FUND: NURSING CARE INSTITUTIONRESIDENT PROTECTION REVOLVING
COST CENTER: EMS/HEALTH CARE FACILITY ANALYST: BRADLEY
FY 1992ACTUAL
FY 1993
ESTIMATE
NA!/
NA
NA
A.R.S. CITATIoN: 36-431.o2
FUNDNUMBER: NA
FY t994ESTIMATE
NA I'FUNDS AVAILABLE
Balance Forward
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
TOTAL FUNDS EXPENDED
BALANCE FORWARD
{-
{- NA
0.0
NA
o.o 0.0
{-{-
NA
NA
Civil penalties and interestcharged to operators of nursingcare facilities identif,red to be inviolation of regulations.
To provide temporary relocationcosts for residents of nursingcare facilities which are inviolation of regulations.
l/ Revenue and expenditureestimates for this fund are
currently not available.
Purpose of Fund
DESCRIPTTON:
Source of Revenue
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
Fisc¿l Year 1994 Non-Appropriated Funds
DEPARTMENT OF HEALTH SERVICES FUND: PRENATAL CARE EDUCATION
FAMILYHEALTH ANALYST: BRADLEY
FY 1992ACTUAL
A.R.S. CITATON: 36-142
FUNDNUMBER: NA
FY 1994ESTIMATE
FY 1993ESTIMATEFUNDS AVAILABLE
Balance Forward
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
TOTAL FUNDS EXPENDED
BALANCE FORWARD
NA !, v{-
0.0
NA
{- NA NA
0.0 0.0
NA
NA
{- NA
NA
Gifts, grants, and donationsmade for this purpose.
For development andimplementation of a statewideprenatal care educationprogram.
l/ Revenue and expenditureestinlates for this fund are
currently not available.
DESCRIPTION
Purpose of Fund
Source of Revenue
Joint Legislative Budget Committee
4-
HI^l-59
HItr-60
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT OF HEALTH SERVICES FUND: SAMHC DONATION
BEHAVIORALHEALTH SERVICES ANALYST: BRADLEY
FY 1992ACTUAL
A.R.S. CITATION: 36-1328
FUND NUMBER: HSA3115
FY 1994ESTIMATE
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance Forward
Revenue
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Professional and Outside Services
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
Other Expenditures
TOTAL FUNDS EXPENDED
BALANCE FORWARD
55,100
5,50O
59,ü)O
5,(X)0
53,500
5,000
60,600 64,(X)O 58,500
0.0 0.0 0.o
{-{)-
1,500
2,5N
1,500
2,WO
4- 4,(X)O 3,500
4-1,600
4,(no
6,500
3,500
6,000
1,600
59,(nO
10,500
53,50O
9,50O
49,000
Donations from communityorganizations and interest froma trust fund.
As designated by donor. Fundsnot designated for a specificpulpose are expended for thebenef,rt of the Southern ArizonaMental Health Clinic (SAMHC).
Purpose of Fund
DESCRIPTION:
Source of Revenue
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
Fisc¿l Year 1994 Non-Appropriated Funds
DEPARTMENT OF HEALTH SERVICES FUND: SAMHC PATIENT BENEFIT
BEHAVIORALHEALTH SERVICES ANALYST: BRADLEY
FUNDS AVAILABLE
Balance Forward
Revenue
FY 1992ACTUAL
TOTAL FUNDS AVAILABLE 13,9(X)
FY 1993
ESTIMATE
12,LW
5,00o
17,100
0.0
4,(X)O
4,(X)O
4,(X)0
4,00o
13,10O
A.R.S. CITATION: 36-216
FUND NUMBER: HSA3I16
FY 1994ESTIMATE
13,100
5,500
18,600
0.0
5,(X)O
5,0(x)
5,0(x)
5,000
13,600
3,0(x)
10,900
DISPOSITTON OF FUNDS
Full Time Equivalent Positions
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
0.0
1,800
1,800
1,800
1,800
12,loo
Fees charged for parking at the
SAMHC facility during variousfunctions nearby.
Funds are to be expended forpurposes which benefit thepatients of the center.
Purpose of Fund
DESCRIPTION:
Source of Revenue
Joint Legislative Budget CommitteeHhr-61
HI,¡-62
DEPARTMENT:
COST CENTER:
Fisc¿l Year 1994 Non-Appropriated Funds
DEPARTMENT OF HEALTH SERVICES FUND: SANITARIAN'S FUND
DISEASE PREVENTION SERVICES ANALYST: BRADLEY
FY 1992ACTUAL
A.R.S. CITAION: 36-136
FUND NUMBER: HSA2063
FY 1994ESTIMATE
16,9(X)
12,000
28,qX)
0.0
10,000
18,0ü)
28,000
28,0(X)
28,000
900
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance Forward
Revenue
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Professional and Outside Services
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
18,800
6,(X)O
24,8OO
0.0
5,4(X)
1,(X)O
6,ûO
6,ßO
6,ßO
18,400
18,499
9,00o
27,499
0.0
9,000
1,500
10,500
10,50o
10,500
16,900
To defray the costs ofadministedng the registration ofqualiflred sanitarians.
DESCRIPTION:
Source of Revenue
Testing fees.
Purpose of Fund
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENTOFHEALTHSERVICES FUND: SPECIALREVENUE
DEPARTMENTOFHEALTHSERVICES ANALYST: BRADLEY
FY 1992ACTUALFUNDS AVAILABLE
Balance Forward
Revenue
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
F4uipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
APPROPRIATION
BALANCE FORV/ARD
357,500
2,n2,6W
3,260,|00
77.8
l,627,lOO
393,600
37,7W
18,10o
2,OOO
791,1æ
33,ü)O
881,900
2,m2,600
2,9O2,600
357,500
-0-
A.R.S. CITATION: 35-142
FUND NUMBER: HSA20O0
FY 1994ESTIMATE
{-2,777,OOO
2,7',17,WO
77.8
1,687,9(X)
446,WO
47,Oæ
14,7N
2,500
578,900
4-643,lOO
2,777,OOO
2,777,OOO
{-{-
FY 1993
ESTIMATE
4-2,777,OOO
2,777,OOO
77.8
1,687,9(X)
446,fi)O
47,Oæ
14,700
2,500
578,9ü)
4-643,100
2,777,OOO
2,777,WO
{-{-
Indirect costs are charges madeto federal funds and intetagencyagreements in order toreimburse the agency for a
portion of the administrativecosts of programs.
These funds are used to pay fora portion of the administrativepersonnel and overhead costs
associated with various federalprograms and interagencyagreements.
Purpose of Fund
DESCRIPTION:
Source of Revenue
Joint Legislative Budget CommitteeHI4r-63
\ HI,ü-64Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT: AZ COUNCIL FOR THE HEARING IMPAIRED AGENCY SUMMARY
FY 1992ACTUAL
ANALYST: REDDY
433,300
2,234,ßO
7,600
25,800
2,7Ol,lN
2.O
36,7m
12,m300
600
{-25,|W
18,200
44,2N
92,9æ
2,134,5n
24,7n
2,252,1OO
449,OOO
FY 1993
ESTIMATE
449,ü)0
2,Og4,3OO
7,(X)O
{-2,5ß,30O
2.O
FY 1994ESTIMATEFUNDS AVAILABLE
Balance Forward
Revenue
Interest & Miscellaneous
Transfer In
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional/Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
Special Line Items Total
Transfers/Reversions
TOTAL FUNDS EXPENDED
BALANCE FORWARD
t75,4gg
2,l45,OOO
7,00o
{-2327,m
2.O
36,(X)0
12,ooo
500
600
1,(X)0
15,300
500
36,(X)0
12,(X)O
500
600
{-3,(n0
500
17,9n
65,9ü)
2,299,OOO
{)-
2,364,9OO
175,ßO
4,600
52,6A0
2,274,5OO
{-
2,327,1æ
300
Joint Legislative Budget Committee
DEPARTMENT: AZ COUNCIL FOR THEHEARING IMPAIRED
COSTCENTER: AZ COUNCILFORTHEHEARING IMPAIRED
Fiscal Ye¿r 1994 Non-Appropriated Funds
FUND: DONATIONS
ANALYST: REDDY
FY 1992ACTUAL
300
FY 1993
ESTIMATE
A.R.S. CITATION: 36-1945
FUND NUMBER: DFA3I62
FY 1994
ESTÍMATE
300
0.0
{-{-{-
FUNDS AVAILABLE
Balance Forward
Donations
TOTAL FUNDS AVAILABLE
DTSPOSITION OF FUNDS
Full Time Equivalent Positions
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORV/ARD
300
{)-300
{)-300
11,300
I 1,600
0.0 0.0
4- I I,300
4- I 1,30O
{- I I,300
{-300
{-300
I I,30O
DESCRIPTION:
Source ,of
Revenue
Gifts a¡rd donations.
Purpose of Fund
This fund is used by the Councilin accomplishing its objectivesand duties.
Joint Legislative Budget Committee
300
HI,ü-65
HItr-66
DEPARTMENT: AZ COUNCIL FOR THEHEARING IMPAIRED
COST CENTER: AZ COUNCIL FORTHEHEARING IMPAIRED
Fiscal Yesr 1994 Non-Appropriated Funds
FUND: TELECOMMUNICATION FORTHE DEAF
ANALYST: REDDY
FY 1992ACTUAL
A.R.S. CITATIoN: 36-1945
FUND NUMBER: DFA2O47
FY 1994ESTIMATE
175,100
2,l45,OOO
7,(X)O
{-2,327,1OO
2.O
36,(X)0
12,ooo
500
600
{-3,000
500
4,600
52,600
2,274,5OO
-0-
2,327,1OO
{)-
FY 1993ESTIMATEFUNDS AVAILABLE
' Balance Forward
Collections
Interest & Miscellaneous
Transfer In
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
TDD/Dual Party Relay System
Interpreter Training
TOTAL FUNDS EXPENDED
BALANCE FORWARD
433,OOO
2,234,4OA
7,600
25,800
448,700
2,O73,OOO
7,(X)O
4-2,7oo,8oo 2,528,7æ
2.O 2.O
36,7AO
12,ü)0
300
600
{-25,lOO
18,200
36,000
12,000
500
600
1,0(x)
4,(X)0
500
44,200 6,600
92,9O0
2,134,500
24,7N
54,600
2,299,OOO
-o-
2,252,rOO
448,1ffi
2,353,600
175,100
Telecommunication ServicesExcise Tax collections.
The fund is used for thefollowing: provide, repair anddistribute telecommunicationdevices to deaf or severelyhearing or speech impaired state
residents; and to establish a dualparty relay system, making allphases of public telephoneservice available to persons whoare deaf or severely hearing orspeech impaired. Money forinterpreter training is transferredfrom the Governor'sDiscretionary Fund.
Purpose of Fund
DESCRIPTION:
Source of Revenue
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
AZ COMMISSION OF INDIAN AFFAIRS FUND: PUBLICATIONS REVOLVING FUND
AZ COMMISSION OF INDIAN AFFAIRS ANALYST: REDDY
FY 1993ESTIMATE
2,2N
3,(Xn
5,2OO
0.0
4-{-{)-
{-5,200
A.R.S. CITAToN: 4l-563
FUND NUMBER: IAA4O13
FY 1994ESTTMATE
5,200
3,500
8,700
0.0
3,500
3,500
3,500
3,500
5,200
FY t992ACTUALFUNDS AVAILABLE
Balance Forward
Revenue
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
500
1,800
2,3OO
0.0
100
100
100
100
2,200
DESCRIPTION:
Source of Revenue
Sale of commission publications
Purpose of Fund
To produce and distributeCommission publications.Amounts in excess of $15,000in the fund will be reverted tothe General Fund.
Joint Legislative Budget CommitteeHW-67
Hr{-68
DEPARTMENT: ARIZONA PIONEERS' HOME
FUNDS AVAILABLE
Balance Forward
Revenue
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional/Outside Services
Travel - In State
Other Operating Expenditures
Food
F4uipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
Fiscal Ye¿r 1994 Non-Appropriated Funds
AGENCY SUMMARY
FY t992ACTUAL
5,932,8OO
l,g7o,7oo
7,go3,5oo
0.0
72,7n,mO
76,ßO
4,4N
755,200
185,900
27,5OO
1,O49,444
1,722,5m
1,122,5OO.
6,781,(X)O
ANALYST: CAV/LEY
FY 1994ESTIMATE
7,574,7OO
2,O2O,OOO
9,594,7ú
FY 1993
ESTIMATE
6,7gl,oo0
l,929,OOO
8,710,(X)O
0.0 0.o
50,(x)o
4-129,W
4,m766,900
185,ü)O
4-
{-{-
81,(X)0
5,(X)0
7643m
4-{-
1,085,30O 850,300
1,135,30O 850,30O
1,135,300
7,574,7N
850,300
8,744,m
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
ARIZONA PIONEERS'HOME
ARIZONA PIONEERS'HOME
Fiscal Year 1994 Non-Appropriated Funds
FUND: DONATIONS
ANALYST: CAWLEY
FY 1992ACTUAL
47,200
22,500
2,300
,lOO
72,ûO
A.R.S. CITATIoN: 35-149
FUND NUMBER: PIA3143
FY 1994
ESTIMATE
60,ü)o
17,300
2,3OO
,100
80,ü)o
0.0
30,ü)0
30,ü)0
30,ü)o
30,ü)0
50,(x)o
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance Forward
Donations
Investment Eamings
Miscellaneous
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORV/ARD
55,0O0
22,3N
2,3OO
400
80,000
0.0 0.o
17,4gg 20,wl7,4gg 20,ü)0
t7,4Ag 20,(x)o
17,ßo
55,ü)O
20,(x)0
60,000
Monies donated or contributedfrom private sources.
To defray expenses or workconducted by the ArizonaPioneers' Home in serving itsclientele.
Purpose of Fund
DESCRTPTION:
Source of Revenue
Joint Legislative Budget CommitteeHI^l-69
HI^r-70
DEPARTMENT:
COST CENTER:
ARIZONA PIONEERS'HOME
ARIZONA PIONEERS'HOME
Fisc¿l Year 1994 Non-Appropriated Funds
FUND: MINERS HOSPITAL LAND EARNINGS
ANALYST: CAWLEY
A.R.S. CITATION: 37 -525
FUND NUMBER: PIA3130
FY 1994ESTIMATE
7,4lO,gOO
752,300
727,500
20,2m
(296,M)
9,614,500
0.0
-0-
8,614,50O
FUNDS AVAILABLE
Balance Forward
lnvestment Earnings
I-and Eai'nings
Interest Income
Transferred to Pioneers' HomeSøte Charitable Eamings
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
TOTAL FUNDS EXPENDED
BALANCE FORWARD
FY 1992ACTUAL
5,149,500
655,9ü)
727,500
?n,200
(249,800)
6,303,300
0.0
{-6,303,300
FY 1993
ESTIMATE
6,303,3OO
656,300
727,500
20,200
(296,ñO)
7,4|O,9OO
0.0
{-7,4rO,gOO
Monies are received frominterest on the Miners' Hospitalsfor Disabled Miners Fund as
established through Arizona'sEnabling Act, Section 25, andmonies derived from the rentalof these lands and property.
To provide a continuous sourceof funds for a miners' hospitalfor disabled miners. Based oncase law and the ArizonaAttorney General's opinion, theArizona Pioneers' Home maynot meet the requirementspecified in the Enabling Act as
a separate licensed general
hospiøl for disabled miners.However, funds are being used
to cover the costs for the minerswho are patients.
DESCRIPTION
Source of Revenue
Purpose ofFund
Joint Legislative Budget Committee
DEPARTMENT: ARIZONAPIONEERS'HOME
COSTCENTER: ARIZONAPIONEERS'HOME
Fiscal Year 1994 Non-Appropriated Funds
FUND: STATECHARITABLE, PENAL&REFORMATORIES LAND EARNINGS
ANALYST: CAWLEY
A.R.S. CITAïON: 37-525
FUND NUMBER: PIA3I29
FY 1994ESTIMATE
103,800
310,300
t87,700
2,OOO
296,ñO
900,200
0.0
4-4-
81,(X)O
5,(X)O
7343m
{-{)-
820,300
820,300
820,300
79,900
FY 1992ACTUAL
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance Forward
Interest Earnings
I-and Earnings
Miscellaneous
Transferred from Miners' Fund
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - [n State
Other Operating Expenditures
Food
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
736,LOO
352,2OO
187,700
2,(X)O
249,8N
422,700
310,300
187,700
2,OOO
296,ÆO
I,527,8N l,2l9,loo
0.0 0.0
72,700
400
76,ûO
. 4,ßO
737,800
185,900
27,500
50,o0o
{-129,ü)0
4,M'746,9æ
185,ü)O
{)-
1,032,(X)0 1,065,300
1,105, l0o 1,115,30O
1,105,10O
422,700
l,l l5,3oo
103,800
Fifty percent of monies receivedfrom interest on the State
Charitable, Penal and Reform-atory Institutions l-and Fund, as
established through Arizona'sEnabling Act, Section 25, andfifty percent of monies derivedfrom the rental of these landsand property.
To provide a continuous sourceof monies for the ArizonaPioneers' Home, a charitableorganization.
Purpose of Fund
DESCRIPTION:
Source of Revenue
Joint Legislative Budget CommitteeHI^I- 7 t
HW-72
DEPARTMENT: AZ VETERANS' SERVICE COMMISSION
FUNDS AVAILABLE
Bala¡rce Forward
Revenue
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional/Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
Capital Construction
TOTAL FUNDS EXPENDED
REVERSION TO GENERAL FUND
BALANCE FORWARD
Fiscal Year 1994 Non-Appropriated Funds
AGENCY SUMMARY
FY t992ACTUAL
110,ü)O
145,ü)0
255,000
6.0
96,2ffi
23,800
800
3,600
3,6W
26,3OO
16,2OO
50,500
170,500
16,600
187,100
32,200
35,700
FY 1993
ESTTMATE
ANALYST: SIEGWARTH
FY 1994ESTIMATE
35,7OO
281,ÆO
112,200
315,ü)0
427,2OO
6.0
139,700
35,7W
{-4,700
2,50O
3l,600
-o-
38,800
214,200
175,0(n
389,200
-0-
38,0ü)
3l7,loo
6.0
134,200
343m{-
4,7OO
2,5OO
29,2OO
4-36,499
2O4,9OO
{-
2O4,9OO
{-112,200
Joint Legislative Budget Committee
Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT: AZ VETERANS' SERVICE COMMISSION FUND: DESERT STORM MEMORIAL
COSTCENTER: VETERANS'AFFAIRS ANALYST: SIEGWARTH
FUNDS AVAILABLE
Balance Forward
Donations
FY 1992ACTUAL
TOTAL FUNDS AVAILABLE {-
FY 1993
ESTIMATE
A.R.S. CITATION:l-aws 1992, Ch. 132
FUND NUMBER: VSA3703
FY 1994ESTIMATE
75,ü)O
100,ü)o
175,ü)O
0.0
175,000
175,0(n
{-4-
{)-
75,000
75,ü)0
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Capital Construction
TOTAL FUNDS EXPENDED
BALANCE FORWARD
0.0 0.0
{- 4-
{-{-{-
{-75,ü)O
DESCRIPTION:
Source of Revenue
Appropriation and donations
Purpose of Fund.
To pay the costs and expenses
of constructing and dedicating a
memorial to Arizona's DesertStorm veterans in the Wesley
Bolin Memorial Plaza. Anyfunds remaining unexpended orunencumbered on June 30, 1994shall revert to the state GeneralFund.
Joint Legislative Budget CommitteeHI,ü-73
HI^l-74
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated F'unds
AZ VETERANS' SERVICE COMMISSION FUND: FEDERAL FUNDS
VETERANS'AFFAIRS ANALYST: SIEGWARTH
FY t992ACTUAL
A.R.S. CITATIoN: 41-1ol
FUND NUMBER: VSA200O
FY 1994ESTIMATE
37,200
215,ü)0
252,200
6.0
FY 1993
ESTIMATEFUNDS AVAILABLE
Balarice Forward
Federal Grants
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Traïel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
62,5W
143,700
35,7OO
206,499
206,200 242,lOO
6.0 6.O
96,2AO
23,8OO
800
3,600
3,600
26,300
16,200
134,200
343AO
{-4,7OO
2,5AO
29,200
{-
139,700
35,7n
-o-
4,7OO
2,5æ
31,600
-o-
50,500 36,ßO 38,800
170,500 204,W 214,200
170,500
35,7OO
204,900
37,2OO
214,200
38,000
U.S. Department of Veterans'Affairs grant.
Supervision and qualification ofeducational and training
Progra¡ns.
DESCRIPTION
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT: AZ VETERANS' SERVICE COMMISSION FUND: KOREAN WAR MEMORIAL
COSTCENTER: VETERANS'AFFAIRS ANALYST: SIEGWARTT{
FUNDS AVAILABLE
Balance Fotward
Interest
FY 1992ACTUAL
TOTAL FUNDS AVAILABLE 48,300
47,OOO
1,30O
FY 1993
ESTIMATE
0.0
A-.R.S. CITATION:Laws 1989, Ch. 109
FUND NUMBER: Closed
FY 1994ESTIMATE
{-
0.0
{-
{-{-
{-{-
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Capital Construction
TOTAL FUNDS EXPENDED
REVERSION TO GENERAL FUND
BALANCE FORWARD
0.0
{-
{-16,600
16,600
3l,7OO
{-
{--o-
{-
{-{--o-
Donations and interest earnings
on the Capital Outlayappropriation.
To pay the costs and expenses
of constructing and dedicating a
memorial to Arizona's Korean'War veterans in accordance withExecutive Order No. 87-6.
Purpose of Fund
Source of Revenue
DESCRIPTION:
Joint Legislative Budget CommitteeHIII-75
HW-76
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
AZ VETERANS' SERVTCE COMMISSION FUND: VETERANS' CEMETERY FUND
VETERANS'AFFAIRS ANALYST: SIEGTù/ARTH
FUNDS AVAILABLE
Balance Forward
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
TOTAL FUNDS EXPENDED
REVERSION TO GENERAL FUND
BALANCE FORWARD
FY 1992ACTUAL
500
500
0.0
{-500
{-
FY 1993
ESTIMATE
4-
0.0
A,R.S. CITATION: 4l-608
FUND NUMBER:VSA2167 - Closed
FY 1994
ESTIMATE
{-
{-
0.0
4-
{-4-{-
{-{-4-
Donations and federal fundspursuant to Title 38 U.S. CodeSection 903(b).
Expenses incurred in theoperation, maintenance andexpansion of State Veterans'Cemetery. t-aws 1989, Chapter29 auïho¡izeÅ conveyance of the
state's Veterans' Cemetery tothe U.S. National CemeterySystem.
DESCRIPTION
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
II\SPECTIO¡{ AI\D REGULATION(IR)
Fiscal Year 1994 Non-Appropriated Funds Budget
Joint Legislative Budget Committee
DEPARTMENT: DEPARTMENT OF AGRICULTURE
FUNDS AVAILABLE
Balance Forward
Revenue
Transfers In
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditurei
Professional/Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Food
Equipment
All Other Operating Subtoøl
Operating Subtotal
TOTAL FUNDS EXPENDED
TRANSFERS
IIAI-ANCI: I:ORWARI)
Fisc¿l Year 1994 Non-Appropriated Funds
AGENCY SUMMARY
FY 1992ACTUAL
I,876,600
4,42l,lOO
216,500
6,514,2OO
58.0
ANALYST: BOCK
1,461,900
314,2n
827,2m
76,5æ
27,5n
1,653,(X)0
{-l4l,7N
2,725,9û
4,502,0(X)
4,502,000
156,100
1,856,100
FY 1993
ESTIMATE
1,856, l0o
3,494,600
395,300
5,736,(X)0
54.5
l,l47,7OO
263,3W
1,1 17,900
212,900
44,9æ
l,lß,7oo39,2OO
53,200
2,608,800
4,o1g,goo
4,019,800
166,800
1,549,M
FY 1994ESTIMATE
1,549,ÆO
3,51 1,100
385,000
5,445,500
56.0
1,180,(x)o
271,800
981,2m
213,ÆO
47,400
I, 141,600
{-56,500
2,44O,rOO
3,891,9(X)
3,891,90O
133,6N
1,420,000
Joinl l.tjislntive Budget CommitteeIR-1
IR-2
DEPARTMENT;
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
AZDEPARTMENTOFAGRICULTURE FUND: AGRJCULTURELABORATORY
AGRICULTURELABORATORY ANALYST: BOCK
FY 1992ACTUAL
FY 1993
ESTIMATE
30,9(X)
216,5OO
247,4¡¡
6.0
131,9ü)
37,700
3,300
39,9m
16,500
59,7N
229,300
2293m
18,100
A.R.S. CITATION: 3-143
FUND NUMBER: AHA3030
FY t994ESTIMATE
18, IOO
216,5æ
234,6m
6.0
131,9ü)
37,7N
3,300
39,9OO
16,500
59,700
229,300
229,3OO
5,300
FUNDS AVAILABLE
Balance Forward
Transfers In
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
{)-216,500
216,5n
6.0
r27,m36,500
3,30O
4,300
14,100
2l,7OO
185,600
185,600
30,9(X)
Transfers from the ArizonaDepartment of Agriculture(ADA) special funds and theGeneral Fund; and transfersfrom other agencies, such as theStructural Pest ControlCommission, which utilizelaboratory services.
To support operational costs ofthe laboratory.
Purpose of Fund
DESCRIPTION:
Source of Revenue
Joint Legislative Budget Committee
Fiscal Year 1994 Non-Appropriated F'unds
DEPARTMENT: AZ DEPARTMENT OF AGRICULTURE FUND: BEEF COUNCIL (UVESTOCK BOARDCOLLECTION & ADMINISTRATION)
COST CENTER: ANIMAL SERVICES ANALYST: BOCK
A.R.S. CITATION: 3-1232
FUND NUMBER:AHA2O83
FY 1994ESTIMATE
23,900
700,(x)0
723,W
0.0
4-{-
715,ü)O
4-715,0ü)
715,ü)0
715,ü)0
8,900
FY t992ACTUAL
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance Forward
Inspection Fees
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Professional and Outside Services
Travel - In State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD 43,900
43,9n
638,20O
43,9OO
700,000
682,100 743,WO
0.0 0.0
7,M2N
6t3,496
l7,2OO
{-{-
72O,W
{)-
638,200 720,OOO
638,200 72O,W
638,200 720,OOO
23,9æ
DESCRIPTION:
Source of Revenue
Brand inspection fees and
donations.
Purpose ofFund
For membership in organiza-tions, for collection and
administration costs, and forproduction and market research.
Joint Legislative Budget CommitteeIR-3
IR_4Fisc¿l Year 1994 Non-Appropriated Funds
DEPARTMENT: AZ DEPARTMENT OF AGRICULTURE FUND: CITRUS RESEARCH COUNCIL(AG COUNCIL ADMINISTRATION)
COST CENTER: ADMINISTRATION ANALYST: BOCK
FUNDS AVAILABLE
Balance Forward
Assessments
Fines
Miscellaneous
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
TRANSFER
BALANCE FORWARD
FY 1992ACTUAL
86,(X)O
134,200
600
2,zffi
223,W
47,5n
1,(X)0
{-100
48,600
48,600
48,600
14,2m
160,200
FY 1993
ESTIMATE
160,200
100,(x)o
4-{-
260,2æ
0.0
102,800
2,lm2,(X)0
2,5m
109,4¡rg
109,4ü)
109,¿10O
14,2OO
136,600
A.R.S. CITATION:3-468
FUND NUMBER: ALIA2299
FY 1994ESTIMATE
136,600
100,0(x)
-0-
{-236,600
0.0
102,800
2,loo
2,æO
2,500
109,400
109,46p
109,496
14,200
113,0ü)
0.0
An assessment on citrusproduced in Arizona.
To support researchdevelopment and surveyprograrns concerning varietaldevelopment, eradication ofcitrus pests and other progranrsdeemed appropriate toproduction, harvesting, handlingand hauling from field tomarket. To enter into contractsto carry out the pulpose of thisarticle.
1/ The amount is transferred tothe IntergovernmentalAgreements Fund for costsof administration that thedepartment provides to thecouncil.
DESCRIPTION:
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT: AZ DEPARTMENT OF AGRICULTURE FUND: COT.TON RESEARCH & PROTECTTONCOUNCIL (ABATEMENT FUND)
COST CENTER: ADMINISTRATION ANALYST: BOCK
FUNDS AVAILABLE
Balance Forward
Assessments
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
l-ìnrployee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
TRANSFER T/
BALANCE FORWARD
FY 1992ACTUAL
860,300
2,597,900
3,458,2m
38.0
920,2ffi
160,800
nl,m19,200
1,300
951,9ü)
22,7N
1,226,5W
2,307,5W
2,307,5OO
60,200
l,ogo,5oo
A.R.S. CITAïON: 3-1085
FUND NUMBER: AHA20I3
FY 1994
ESTIMATE
915,500
1,575,(X)O
2,490,5OO
38.0
658,800
126,300
536,ü)O
125,ü)O
{-243,900
{-904,no
1,690,ooo
1,690,(x)o
60,(x)o
740,500
FY 1993
ESTIMATE
1,09O,50O
1,575,(X)O
2,665,500
38.0
658,800
126,300
511,ü)O
125,000
{-243,900
{-879,9ü)
1,665,(X)0
1,665,(nO
85,000
915,500
DESCNPTION:
Source of Revenue
Assessments on cotton producedin the state.
Purpose of Fund
To support research programsrelated to cotton production orprotection, including programs
ar¡d research for cotton pest
eradication; and to provide a
program lo refund collet'tod fccs
to cotton prcxlucers as an
incentive for voluntary.. btrll-weevil control.
1/ The amount is transferred to
the IntergovemmentalAgreements Fund for costs
of administration that the
department provides to the
council.Joint Legislative Budget Committee
IR-5
IR-6Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT: AZ DEPARTMENT OF AGRICULTURE FUND: DANGEROUS PLANTS, PESTS &DISEASES
COSTCENTER: PLANTINDUSTRIES ANALYST: BOCK
FY 1992ACTUAL
FY 1993
ESTIMATE
A.R.S. CITATION: 3-214
FUND NUMBER: AHA2054
FY 1994ESTIMATE
6,7N
10,(x)o
L6,7W
0.0
5,(X)O
10,000
15,(X)O
15,(X)0
15,üX)
1,700
FUNDS AVAILABLE
Balance Forward
Fines & Penalties
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Travel - In State
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
IÌAt-ANCE FORWARD
13,300
3,800
16,700
5,(X)O
l7,loo 2l,7OO
0.0 0.0
{-,lo0
5,(X)O
10,(no
400 15,000
lm0 15,ü)o
400
16,700
15,000
6,700
Fines and penalties relating toviolations of pest and diseasecontrol laws.
For the control, suppression,and/or eradication of noxiousweeds and crop/plant pestsand/or diseases.
Purpose of Fund
DESCRIPTION:
Source of Revenue
Joirrl l.taislative Budget Com¡nittee
DEPARTMENT:
COST CENTER:
Fisc¿l Year 1994 Non-Appropriated Funds
AZ DEPARTMENT OF AGRICULTURE FUND: DONATIONS
ADMINISTRATION ANALYST: BOCK
FUNDS AVAILABLE
Balance Forward
FY 1992ACTUAL
77,500
TOTAL FUNDS AVAILABLE 77,500
FY 1993
ESTIMATE
35,9(X)
35,9(X)
0.0
35,900
35,900
35,9(X)
35,900
A.R.S. CITATION:3-103
FUND NUMBER: AHA301I
FY 1994ESTIMATE
{-
{-
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
0.0 0.0
{-41,600
{-4-
41,600
41,600
4l,600
35,900
{-4-{-
DESCRIPTION:
Source of Revenue
Special donations.
Purpose of Fund
For purposes as agreed upon bythe Director and donors.
Joint Legislative Budget CommitteeIR-7
IR-B
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
AZ DEPARTMENT OF AGRICULTURE FUND: EQUINE MAINTENANCE
ANIMAL SERVICES ANALYST: BOCK
FUNDS AVAILABLE
Balance Forward
Livestock Sales; Penalties
FY t992ACTUAL
TOTAL FUNDS AVAILABLE 7æ
A.R.S. CITATION: 3-1722
FUND NUMBER: AHA3I14
FY 1994ESTIMATE
l,2oo
0.0
600
FY 1993
ESTIMATE
600
600
7æ
{-600
600
l,2oo
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
o.o 0.0
100 600 600
100 600
100 600 600
100
600
600
600
600
600
Proceeds from the sale of seizedequine, and from civil penaltiesfor neglect or cruel treatment.
To reimburse the department forexpenses incurred in maintainingseized equine.
DESCRIPTION
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
Fiscal Ye¿r 1994 Non-Appropriated Funds
AZDEPARTMENTOFAGRICULTURE FUND: FEDERAL
AGENCYWIDE ANALYST: BOCK
FUNDS AVAILABLE
Balance Fonvard
Grants
FY 1992ACTUAL
TOTAL FUNDS AVAILABLE 333,3ffi
FY 1993
ESTIMATE
(54,4OO)
701,ü)O
646,600
1.0
A.R.S. CITATIoN:3-103
FUND NUMBER: AHA2OOO
FY 1994ESTIMATE
72,2U)
'717,50O
789,7n
1.0
174,9m
54,500
170,600
60,300
2r,6m
28,300
39,2OO
32O,Om
549,M
549,M25,(X)O
2l5,3OO
166,100
167,2AO
DISPOSTTION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
TRANSFER TO DEQ
BALANCE FORWARD
159,(nO
50,300
44,700
45,9fi)
11,500
14,0(x)
37,300
153,M
362,700
362,700
25,0(X)
(54,4OO)
1.0
174,9æ
54,500
l70,600
60,300
21,6æ
28,300
39,2OO
320,ü)0
549,ÆO
549,ñO
25,W72,200
The agency's federal grants
relate to exotic pest control (fireants, gypsy months), agriculturechemicals use, and meat,
poultry, and egg inspection.The meat and poultry inspectionamounts ($479,000 for FY1992) are a reimbursement to
the General Fund and,
therefore, pass through this fundwithout a net impact on the
revenues or expenditures shownhere.
DESCRIPTION:
Source of Revenue
Federal grants.
Purpose of Fund
Joint Legislative Budget CommitteeIR-9
IR-10Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT: AZ DEPARTMENT OF AGRICULTURE FUND: GRAIN RESEARCH & PROMOTIONCOUNCIL
COST CENTER: ADMINISTRATION ANALYST: BOCK
FY 1992ACTUAL
A.R.S. CITATION: 3-588
FUND NUMBER: AfIAzzOl
FY 1994ESTIMATE
FY 1993
ESTIMATE
56,200
99,600
155,800
0.0
58,700
2,OOO
5,(X)0
19,100
84,800
84,800
84,800
18,000
53,000
FUNDS AVAILABLE
Balance Forward
Assessments
TOTAL FUNDS AVAILABLE
DISPOSITTON OF FUNDS
Full Time Equivalent Positions
Professional and Outside Services
Travel - [n State
Travel - Out of State
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
TRANSFER ]/
BALANCE FORWARD
65,9(X)
58,600
124,5N
0.0
44,300
800
I,rm0
3,80O
50,300
50,300
50,300
18,(X)0
56,200
53,(n0
99,600
152,6W
0.0
58,70O
2,OOO
5,(X)O
19,100
84,800
84,800
84,800
18,(x)0
49,800
An assessment on grain soldcommercially.
To support the Council'spromotion and researchactivities with public or privateorganizations. Such activitiesrelate to reducing frcsh walerconsumption, developing newvarieties, improving prulucrronand handling methqls, rcsc¡rchand design of new or improvedharvesting and handlingequipment, and similar topics.
ll T\e amount is transferred tothe IntergovernmentalAgreements Fund for costsof administration that thedepartment provides to thecouncil.
DESCRIPTION:
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT; AZ DEPARTMENT OF AGRICULTURE FUND: ICEBERG LETTUCE PROMOTIONCOUNCTL
COSTCENTER: ADMINISTRATION ANALYST: BOCK
FY 1992ACTUAL
FY 1993
ESTIMATE
163,900
{-
163,900
0.0
155,700
4-{)-
155,700
155,700
A.R.S. CITATION: 3-524
FUND NUMBER: AÍ1A2258
FY 1994ESTTMATE
{-
0.0
4-4-
FUNDS AVAILABLE
Balance Forward
Assessments
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Professional and Outside Services
Travel - In State
Travel - Out of State
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
TRANSFER
IIAI-ANCI] FORWARI)
97,7OO
408,200
{-4-
505,900
0.0
325,W400
100
{-4-{-
325,5æ
325,5æ
325,500
16,500 !163,900
155,700
g,200 !!
4-
{-4-{-
An assessment on iceberg
lettuce packaged in the state formarket.
To support research to developimproved marketing methods
including consumer educationprog,rarns; to undertake market,transportation and otherpertinent studies and surveYs
affecting sales and distribution;aird for cost sharing advertisingand sales promotions withorganizations representing otherproducts, and with producers,handlers and other persons
involved with marketing.
NOTE: The association oficeberg lettuce growershas voted to abolish thisprogram.
ll The amount is transferredto the IntergovernmentalAgrectrrcnts Fttnd for ctlsts
ol rtlltturrlrttron lhal lhc
.lc¡raltttrltl Jrfrrr trh'r lrt llì<'
, run rl
Purpose of Fund
DESCRIPTION:
Source of Revenue
Joirrt Legislulive lìudget Co¡nnritteeIR-1 1
IR-12Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT: AZ DEPARTMENT OF AGRICULTURE FUND: ICEBERG LETTUCE RESEARCHCOUNCIL
COST CENTER: ADMINISTRATION ANALYST: BOCK
FY 1992ACTUAL
FY 1993
ESTIMATE
A.R.S. CITATION: 3-5226
FUND NUMBER: AÉIA2259
FY 1994ESTIMATE
161,600
65,600
227,200
0.0
100,(x)o
2,700
l,3oo
2,OOO
106,ü)O
106,ü)0
106,000
16,400
104,800
FUNDS AVAILABLE
Balance Forward
Assessments
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Professional and Outside Services
Travel - [n State
Travel - Out of State
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
TRANSFER T/
BALANCE FORV/ARD
163,200
170,200
333,ûO
0.0
98,(X)O
500
{-100
98,600
98,600
16,Æo
218,ÆO
2l8,4gg
65,600
284,000
0.0
100,(x)0
2,7OO
1,30o
2,OOO
106,0ü)
60098 106,000
106,ü)0
16,400
l6l,600
An assessment on iceberglettuce prepared for market.
To support researchdevelopment and surveyprograrns concerning varietaldevelopment, includingprograms for pest eradication,production hawesting, handlingand hauling from field to marketand other programs deemedappropriate.
1/ The amount is transferred tothe IntergovernmenlalAgreements Fund for costsof administration that thedepartment provides to thecouncil.
DESCRIPTION
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
AZ DEPARTMENT OF AGRICULTURE FUND: INTERGOVERNMENTAL AGREEMENTS
ADMINISTRATION ANALYST: BOCK
A.R.S. CITATIoN: 4l -2ßl
FUND NUMBER: AHA200O
Fv 1994ESTIMATE
54,4¡6
{-168,500
222,9OO
5.5
1o3,700
23,900
500
17,500
25,(X)O
43,(X)O
170,600
170,600
52,300
FY 1992ACTUAL
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance Forward
Transfers from DPS for CJEF
Transfers from Commodity Councils
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Travel - In State
Travel - Out of State
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
165,qX)
{)-
4-
28,600
13,(x)0
165,800
l65,qx) 207,446
5.5 5.5
98,200
22,600
,m0
12,500
3,600
99,600
22,9æ
500
15,(X)0
15,(X)O
16,50O 30,500
137,3W 153,000
t37 3AO
28,600
153,0ü)
54,ßO
Monies from the CriminalJustice Enhancement Fundpassed through the Departmentof Public Service; monies fromvarious agricultural comnoditycouncils.
For inter-fund tra¡rsfers relatingto intergovernmentalagreements. Currentagreements are for CJEFprograms and for providingadministrative support to
commodity councils.
Purpose of Fund
Source of Revenue
DESCRIPTION:
Joint Legislative Budget CommitteeIR-13
IR-14
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
AZ DEPARTMENT OF AGRTCULTURE FUND: NATIVE PLANT LAw
PLANT INDUSTRIES ANALYST: BOCK
A.R.S. CITATION: 3-913
FUND NUMBER: AILA2298
FY 1994ESTIMATE
81,000
170,ü)o
3,500
6,500
261,m
5.0
103,800
27,600
5,(X)0
7,2OO
24,OOO
800
37,OOO
168,449
168,4¡g
{-92,600
FUNDS AVAILABLE
Balance Forward
Permits
Fines
Miscellaneous
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
TRANSFER
BALANCE FORWARD
FY 1992ACTUAL
115,900
174,300
3,M6,600
300,200
7.O
152,9æ
43,(X)O
24,200
6,600
23,2OO
5,30o
59,300
255,200
FY 1993
ESTIMATE
39,200
170,ü)0
3,500
6,500
219,2W
3.5
75,6N
20,loo
I1,000
6,7N
24,OOO
800
42,5OO
l38,2OO
255,2N
5,800 !39,2OO
138,2W
{-81,0(x)
Fees for issuing tags for movingprotected plants; and flrnes forviolating protected-plant laws.
For the costs of administeringthe native plants program. Thisis a 90/10 tund.
l/ Transferred to the GeneralFund as required by l-aws1992, Chapter 3 (H.8.2001), 7th Special Session.
DESCRIPTION
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
DEPARTMENT:
PROGRAM:
Fisc¿t Year 1994 Non-Appropriated Funds
AZ DEPARTMENT OF AGRICULTURE FUND: ORGANIC FOOD CERTIFICATION
PLANT INDUSTRIES ANALYST: BOCK
A.R.S. CITATION:3-306
FUND NUMBER: NOT AVAILABLE
FUNDS AVAILABLE
Balance Forward
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
TOTAL FUNDS EXPENDED
BALANCE FORWARD
FY t992ACTUAL
FY 1993
ESTIMATE
NA
NA
NA
NA
NA
FY 1994ESTIMATE
NA !,
NA
NA
NA
NA
I{-
{-
0.0
4-
DESCRIPTION:
Source of Revenue
Organic certiflrcation fees.
Purpose of Fund
For the program costs ofcertiffing food as organicallygrown and produced.
l/ Revenue and expenditureestimates for this new fundare currently not available.
Joint Legislative Budget Committee
4-
IR_I5
IR-16
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
AZDEPARTMENTOFAGRICULTURE FUND: SEEDLAW
PLANT INDUSTRIES ANALYST: BOCK
FY 1992ACTUAL
2l,600 23,3OO
0.5 0.5
A.R.S. CITATION: 3-234
FUND NUMBER: Afl{2o64
FY 1994
ESTIMATE
14,600
13,(X)0
27,6n
0.5
6,9(X)
1,80o
{-{--0-
{-{-
8,70O
8,700
18,900
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance Forward
Fees
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
flAl.i\NCE FORWARD
9,200
12,M10,300
13,(nO
4,200
1,(XX)
1,(X)0
1,300
700
3,10o
6,9(X)
1,80O
{-{-4-4-
6,10O {-11,30O 8,700
11,300
t0,300
8,700
14,600
Seed dealers' and labelers'license fees.
To enforce seed sale and labelinglaws.
Purpose of Fund
DESCRIPTION:
Source of Revenue
Joint l.t1¡islulive lludget Commillec
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
AZ DEPARTMENT OF AGRICULTURE FUND: SEIZURE
ANIMAL SERVICES ANALYST: BOCK
FUNDS AVAILABLE
Balance Forward
Proceeds From Sales
FY 1992ACTUAL
TOTAL FUNDS AVAILABLE 10,400
0.0
8,80O
8,80O
8,80O
8,800
2,5AO
A.R.S. CITATIoN: 3-1377
FUND NUMBER: AHA2065
FY 1994ESTTMATE
2,500
8,800
1l,300
0.0
{-8,80O
8,800
8,800
8,800
2,5W
FY 1993
ESTIMATE
5,0o0
5,4O0
2,500
8,800
11,300
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Professional and Outside Services
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
0.0
400
7,500
4-
7,WO
7,900
7,900
2,500
Proceeds from the sale of seized
livestock.
For costs associated with the
seizure of livestock whenownership is questionable.
Purpose of Fund.
DESCRIPTION:
Source of Revenue
Joint Legislative Budget CommitteeIR-I7
IR_18
DEPARTMENT:
COST CENTER:
Fisc¿l Year 1994 Non-Appropriated Funds
AZDEPARTMENTOFAGRICULTURE FUND: STRAY
ANIMAL SERVICES ANALYST: BOCK
FY 1992ACTUAL
FY 1993
ESTIMATE
8,600
36,(X)0
44,600
0.0
4,800
8,600
22,5OO
4-35,90O
35,900
35,90O
8,700
A.R.S. CITATION: 3-lÆ3
FUND NUMBER: AflA2O67
FY 1994
ESTIMATE
8,700
36,(X)O
44,700
0.0
4,800
8,600
22,50O
{-35,9(X)
35,9(X)
35,9(n
8,800
FUNDS AVAILABLE
Balance Fonyard
Proceeds From Sales
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Professional and Outside Services
Travel - In State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
1,900
37,gffi
39,800
0.0
{-2W
27,5n
3,500
31,2N
31,200
3l,2OO
8,600
Proceeds from the sale of straylivestock.
To pay the expenses of keepingand caring for stray animals.
DESCRIPTION
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT: AZ DEPARTMENT OF AGRICULTURE FUND: YUMA COUNTY CITRUS PESTCONTROL
COST CENTER: PLANT INDUSTRIES ANALYST: BOCK
FUNDS AVAILABLE
Balance Fonvard
Yuma District Contributions
FY 1992ACTUAL
TOTAL FUNDS AVAILABLE 4,100
4,100
{)-
FY 1993
ESTIMATE
4,100
4-
4,100
0.0
4,10o
4, l0o
4,100
4,100
A.R.S. CITATION:3-103
FUND NUMBER: AflÁtzl4s
FY 1994ESTIMATE
{-5,(X)O
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORV/ARD
0.0
5,(no
0.0
4-{-{-
-o-
5,0(x)
{)-
{-4-
{-4,100
Monies provided by the Yumadistrict.
For an agreement to assist in the
abatement of Red Scale in the
Yuma district.
Purpose of Fund
DESCRIPTION:
Source of Revenue
Joint Legislative Budget Committee
{-
IR_19
IR-20
DEPARTMENT: STATEBANKINGDEPARTMENT
FUNDS AVAILABLE
Balance Forrvard
Revenues
Transfer
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Pro fessi<¡nal /Outside Serv ices
Other Operrting Iixpcnditures
All Other Operaling Subroral
Operating Subtotal
TOTAL FUNDS EXPENDED
TRANSFERS
BALANCE FORWARD
tr'iscal Year 1994 Non-Appropriated Funds
AGENCY SUMMARY
FY 1992ACTUAL
98,600
252,2N
17,600
368,41¡
3.0
56,900
13,9(X)
59,2m
2,500
6l,700
132,sffi
132,500
20,000
215,9æ
ANALYST: SMITH
FY 1994ESTIMATE
176,9æ
255,Offi
{-
431,9æ
3.0
69,100
16,7n
129,9m
43,6m
173,5N
259,300
2s93m-0-
172,600
FY 1993ESTIMATE
215,900
225,9m
14,ü)0
455,800
3.0
66,800
15,4(X)
139,100
43,6n
182,700
264,gOO
264,X)O
14,ü)0
176,900
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
STATE BANKING DEPARTMENT
STATE BANKING DEPARTMENT
Fiscal Year 1994 Non-Appropriated Funds
FUND: ESCROWGUARANTY
ANALYST: SMITH
FY 1992ACTUAL
4-
4-
A.R.S. CITATION:6-847
FUND NUMBER: BDA234I
FY 1994ESTIMATE
FY 1993ESTIMATEFUNDS AVAILABLE
Balance Fonvard
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
TOTAL FUNDS EXPENDED
IJAI.ANCE Í:ORWARD
NA !! NA
NA
NA
NA
NA
NA
0.0 NA
o NA
NA
Each escrow agent will be
assessed $5,(X)0, lhen3% ofloan amounts until the fundbalance reaches $2,000,(X)O.
Monies will be used to pay
claims against insolvent escrow
agents. The department may
use up to 2Vo for administration.
l/ Revenue and expenditures
csli¡¡r¡les Íor this new fund
¡¡r(' \ uf rrrlll\ l¡,rl ¡r atlahlc
DESCRIPTION
Purpose ofFund
Source of Revenue
Joint Lejislative Budgel Committee
0
IR-2 1
TR-22
DEPARTMENT:
COST CENTER:
STATE BANKING DEPARTMENT
STATE BANKING DEPARTMENT
Fiscal Year 1994 Non-Appropriated Funds
FUND: REVOLVING
ANALYST: SMITH
A.R.S. CITATION: 6-135
FUND NUMBER: BDA2t26
FY 1994ESTIMATE
35,700
105,ü)O
lû,700
FY 1992ACTUAL
FY 1993
ESTIMATE
64,(X)O
100,(x)0
164,000
3.0
66,80O
15,4¡g
3 1,10O
1,(X)0
32,lOO
114,300
114,300
14,000
4-35,700
FUNDS AVAILABLE
Balance Forward
Fines and Forfeitures
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
TRANSFER TO RECEIVERSHIP REV
TRANSFER
BALANCE FORWARD
17,6m
97,m
175,ü)O
3.0 3.0
46,2N
12,9OO
31,2N
700
69,100
16,7N
31,10o
l,(x)0
3l,w 32,lOO
91,(x)0 117,900
9l,0()0
17,600
2,ûO J!
64,000
117,900
{--0-
22,800
Investigative costs, attorney feesor civil penalties recovered as
the result of an enforcementaction brought by theDepartment or the AttorneyGeneral for violations of statebanking laws.
The fund supports investigativeand enforcement activitiesconducted by the departmentand the Attorney General. Yearend fund balances in excess of$50,000 are transferred to theBanking DepartmentReceivership Revolving Fund.
1/ Transferred to the GeneralFund as required by I-aws1992, Chapter 3 (H.8.z0fJl), 7th Special Session
Source of Revenue
Purpose of Fund
DESCRIPTION:
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
STATE BANKING DEPARTMENT
STATE BANKING DEPARTMENT
Fiscal Year 1994 Non-Appropriated Funds
FUND: RECEIVERSHIP REVOLVING
ANALYST: SMITH
FY 1992ACTUAL
21,(x)o
17,600
154,800
t93,4ng
A.R.S. CITATION: 6-135.01
FUND NUMBER: BDA3023
FY 1994ESTIMATE
l4l,2n{-
150,0ü)
291,2m
FUNDS AVAILABLE
Balance Forward
Revolving Fund Transfer
Sale of Assets
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORV/ARD
0.0
FY 1993
ESTIMATE
151,9fi)
14,0o0
l25,9AO
291,800
0.0
{-{-
108,ü)O
42,6W
150,600
150,600
150,600
141,200
0.o
42,600
l4l,Æo
l4l,ßo
l4l,4{x)
149,800
10,70o
1,(X)O
28,(X)O
1,80o
{-4-
80098
29,80O
41,500
41,500
151,9ü)
Revenue generated from the sale
of assets of firms underreceivership, as well as transfers
from the Banking DepartmentRevolving Fund.
To cover the department's costs
in administering receiverships.
Purpose of Fund
Source of Revenue
DESCRIPTTON:
Joint Legislative Budget CommitteeIR-23
IR-24
DEPARTMENT: DEPT. OF BUILDING & FIRE SAFETY
Fiscal Year 1994 Non-Appropriated Funds
AGENCY SUMMARY ANALYST: REDDY
FUNDS AVAILABLE
Balance Forward
Revenue
Transfers
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional/Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
TRANSFER TO GENERAL FUND
BALANCE FORWARD
154,6W
46,100
79,800
40,100
12,2n
Æ6,2n
373m
575,6ffi
776,3æ
776,3N
10,600
1,966,000
FY 1993
ESTIMATE
1,866,(nO
674,600
309,300
2,849,9æ
6.0
162,6W
48,100
47,600
55,50O
13,4{X)
420,4n9
{-536,900
747,600
747,6N
{-2,to23m
FY 1992ACTUAL
FY 1994ESTIMATE
1,638,300
716,9n
297,7æ
2,1o2,300
724,500
309,300
2,652,9W 3,1,36,rN
6.0 6.0
162,6n
48,100
45,600
55,500
13,Æo
413,600
{-528,100
738,800
738,800
{-2,397,3OO
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
DEPT. OF BUILDING & FIRE SAFETY FUND: INTERGOVERNMENTAL AGREEMENTS
DEPT. OF BUILDING & FIRE SAFETY ANALYST: REDDY
FUNDS AVAILABLE
Balance Forward
Fees
Transfers
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
limployee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotål
TOTAL FUNDS EXPENDED
BALANCE FORWARD
FY 1992ACTUAL
I 1,800
109,500
297,700
419,000
FY 1993ESTTMATE
13,2OO
79,500
309,300
n2,ooo
6.0
162,600
48,100
47,6n55,500
13,4{X)
74,800
{-l9l,3oo
402,(X)0
402,Oæ
{-
A.R.S, CITATION:
FUND NUMBER: I|l{IN{AzzIL
FY 1994ESTIMATE
{)-
79,500
309,300
388,800
6.06.0
154,600
46,100
't3,2æ
37,300
I1,300
46,ü)O
37,300
162,600
48,100
45,600
55,500
13,4¡9
63,600
{-205,100 178,100
405,800 388,800
405,800
13,200
388,800
{-
Source of Revenue
lntergovernmental Agreementwith Dept. of Environmental
Quality and Dept. of HealthServices. Registration fees
charged to fire training schoolparticipants.
a) to develop, imple mcnt. and
evaluate ¡ lìre and life rrfclyinspection progr¡m fo¡ the
removal or installation ofunderground or above groundstorage tanks; to ensure thatowners and operators arecomplying with and reportingenvironmental releases to theproper agencies.
b) to develop, implement, andevaluate a f,rre and life safetyinspection program for alloccupancies licensed underFederal Medicaid and MedicarePrograms; and provide staff toperform inspections.
c) to provide training classes, atthe local level, to address theneeds of volunteer f,rrefighters insmall communities and ruralareas of the state.
DESCRIPTION
Purpose ofFund
The fund is used
Joint Legislative Budget CommitteeIR-25
IR-26
DEPARTMENT:
COST CENTER:
Fisc¿l Year 1994 Non-Appropriated Funds
DEPT. OF BUILDING & FIRE SAFETY FUND: FEDERAL GRANTS
DEPT. OF BUILDING & FIRE SAFETY ANALYST: REDDY
A.R.S. CITATION:
FUND NUMBER: N.{i|.l{zzll
FY 1994ESTIMATE
FY 1992ACTUAL
FY 1993ESTIMATEFUNDS AVAILABLE
Balance Forward
Grants
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
lìAl.AN('l: I"ORWARt)
5,800
10,(x)0
200 200
{-{-
15,800 2n 200
0.0 0.0 0.0
6,600
2,800
900
5,300
4-{--o-
{)-
4-{-{-{-
15,600 4- {-l5,600 {)- {-
15,600
200
4-200
{-200
Grants made by the FederalEmergency ManagementAgency (FEMA), U.S. FireAdministration, which isadministèred by the NationalCriminal Justice Association.
To enlist the support ofcommunity volunteerorganizations, as well as theprivate sector, in thedevelopment and implementationof community ñre preventionprograrns.
DESCRIPTION
Source of Revenue
Purpose of Fund
Joint l-ejislative Brrdget Committec
Fisc¿l Year 1994 Non-Appropriated Funds
DEPARTMENT: DEPT. OF BUILDING & FIRE SAFETY FUND: MANUFACTURED HOUSINGCONSUMER RECOVERY
COST CENTER: DEPT. OF BUILDING & FIRE SAFETY ANALYST: REDDY
FUNDS AVAILABLE
Balance Forward
Fees
FY 1992ACTUAL
TOTAL FUNDS AVAILABLE 496,6W
FY 1993
ESTIMATE
A.R.S. CITATION: 4l-2188
FUND NUMBER: MMA309O
FY 1994ESTIMATE
244,800
175,ü)O
419,800
0.0
150,000
150,0ü)
150,ü)o
150,000
{-269,800
DISPOSITTON OF FUNDS
Full Time Equivalent Positions
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotrl
TOTAL FUNDS EXPENDED
TRANSFER
BALANCE FORWARD
319,300
t77,300
226,ÆO
226,ûO
226,4¡g
265,ñO
175,fi)O
440,M
0.0 0.0
195,600
195,600
195,600
226,ûO
4,800 !265,ÆO
195,600
{-244,800
Fees charged to dealers and
brokers of manufactured homes,
mobile homes, or factory-builtbuildings designed forresidential use.
The fund is used for: consumer
and licensee education inconnection with the
manufactured housing and
factory-built building industry;a¡rd to make payment ondamage claims frled byconsumers of manufacturedhomes, mobile homes, orfactory-built buildings designed
for residential use.
Funds in excess of $50,00O at
the end of the fiscal year may
be used for consumer and
licensee education in succeeding
flrscal years and do not revert tothe Consumer Recovery fund.
Transferred to the General
Fund as required by I-aws
1992, Chapter 3 (H.8.2001), 7th Special Session.
!!
Purpose of Fund
DESCRIPTION:
Source of Revenue
Joint Legislative Budget CommitteeTR-27
IR-28
DEPARTMENT:
COST CENTER:
Fisc¿l Year 1994 Non-Appropriated Funds
DEPT. OF BUILDING & FIRE SAFETY FUND: MOBILE HOME RELOCATION
DEPT. OF BUILDING & FIRE SAFETY ANALYST: REDDY
FY 1992ACTUAL
A.R.S. CITATION: 33-147 6
FUND NUMBER: M.M.A2237
FY 1994ESTIMATE
1,857,300
47O,æO
2,327 3n
200,(x)o
200,fi)O
200,(x)o
200,ün
{-2,127,3N
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance Fonvard
Assessments
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
TRANSFER
BALANCE FORWARD
1,301,4OO
420,loo
l,5g7,2OO
420,loo
I,721,5N 2,W 3OO
0.0 0.0 0.0
128,500 150,ü)o
128,500 150,000
128,500 150,000
128,500
5,800 !1,587,2OO
150,0ü)
-o-
1,957,300
Assessments collected frommobile home owners who do notown the land upon which themobile home is located andfrom insurance rebates.
To pay premiums and othercosts of purchasing, from aprivate licensed insurer,insurance coverage for tenantrelocation costs. If suchinsurance is not available, or ifthe insurance costs exceed theamount available from the fund,the fund is used to make directpayments for tenant relocationcosts.
Transferred to the GeneralFund as required by I-aws1992, Chapter 3 (H.8.2001), 7th Special Session.
DESCRIPTION
!!
Source of Revenue
Purpose of Fund
Joint Lçgislative Budget Committee
DEPARTMENT: REGISTRAROFCONTRACTORS
COST CENTER: REGISTRAR OF CONTRACTORS
DESCRIPTION FUNDS AVAILABLE
Balance Forward
RevenueSource of Revenue
An assessment paid bY
applicants granted a residentialcontracting license and bY
licensees renewing a residentialcontractinglicense. Theassessment carinot exceed $300.
Fiscal Year 1994 Non-Appropriated Funds
FUND: RESIDENTIAL CONTRACTOR'SRECOVERY
ANALYST: REDDY
FY 1992ACTUAL
1,324,3OO
2,201,ñO
3,525,3æ
A.R.S. CITATION: 32-1132
FUND NUMBER: RGA3155
FY 1994
ESTTMATE
2,527,3OO
2,456,5OO
4,gg3,goo
3.5
91,600
25,7n
3,500
10,fi)o
5,(X)0
18,500
135,800
1,7Æ,loo
1,875,9(X)
3,lo7,wo
Purpose of Fund
To compensate anyone who isinjured by an act, represen-
tation, transaction, or conduct ofa residential contractor inviolation of A.R.S. $ 31-1101.Compensation cannot exceed
$15,000 for damages.
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
Judgements
TOTAL FUNDS EXPENDED
BALANCE FORWARD
3.5
88,100
19,200
4,3N
9,100
9,9(X)
FY 1993ESTIMATE
1,817,Æo
2,5g2,lOO
4,399,5N
3.5
89,(X)0
25,W3,100
10,0(x)
5,(X)0
18,1OO
l32,loo
1,7ß,ln
1,872,2æ
2,527,3OO
23,3ffi
130,600
1,5'17,3æ
l,7o7,9OO
l,g17,4Oo
Joint Legislative Budget CommitteeIR-29
IR-30
DEPARTMENT: CORPORATION COMMISSION
FUNDS AVAILABLE
Balance Forward
Revenue
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional /Outsidc Scrv iccs
Travel - ln St¡¡c
Travel - Out <¡f State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
APPROPRIATIONS
TRANSFERS
BALANCE FORWARD
Fiscal Year 1994 Non-Appropriated Funds
AGENCY SUMMARY
FY 1992ACTUAL
280,600
1,469,100
1,749,7æ
2+.O
763,6æ
143,600
127 3n6,800
I 1,900
179,200
20,800
346,0ü)
1,253,2OO
L,253,2N
-0-
20,700
475,800
FY 1993
ESTIMATE
475,800
l,35l,2OO
1,827,m
2t.o
689,600
113,9ü)
93,100
10,800
13,500
339,3æ
4-456,7N
l,260,200
l,260,200
80,(x)o
-0-
486,800
ANALYST: HEADLEY
FY 1994ESTIMATE
486,800
1,351,2æ
1,839,000
t9.o
702,500
106,4¡6
94,700
12,æo
14,ûo
320,NO
{-441,500
l,25O,M
1,25O,ÆO
{-{-
587,600
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
CORPORATION COMMISSION
UTILITIES
Fiscal Year 1994 Non-Appropriated Funds
FUND: FEDERAL
ANALYST: HEADLEY
FY t992ACTUAL
{-172,2W
172,200
A.R.S. CITATION: n-441
FUND NUMBER: CCA2OOO
FY 1994ESTIMATE
30,(x)o
201,200
231,200
0.o
154,100
{-47,lOO
47,lOO
201,2N
201,200
30,(x)o
FY 1993ESTIMATEFUNDS AVAILABLE
Balance Forward
Matching Grant
TOTAL FUNDS AVAILABLE
DTSPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
tìAI.ANC'lr ITORWARt)
30,ü)O
2Ol,2OO
23l,2OO
0.0 0.0
ll2,mo{-
29,3OO
154,100
{-47,lOO
29,3OO 47,1æ
t42,200 2Ol,2OO
142,200
30,mo
201,200
30,000
U.S. Department ofTransportation
Reimbursement from the federalgovernment for costs associated
with the inspection of interstate
pipelines.
DESCRIPTION
Purpose of Fund
Source of Revenue
Joinl Lejislative Budget ConrmitteeIR-3 1
IR-32
DEPARTMENT:
COST CENTER:
CORPORATION COMMISSION
UTILITIES
Fiscal Year 1994 Non-Appropriated Funds
FUND: PIPELINE SAFETY REVOLVING
ANALYST: HEADLEY
FY 1992ACTUAL
126,Om
10,(x)o
136,ü)0
A.R.S. CITATION: 40-443
FUND NUMBER: CCA2I74
FY 1994ESÏMATE
106,000
50,000
156,0ü)
0.0
{-4-
{-{-
156,ü)0
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance Forward
Civil Penalties
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
APPROPRIATION
BALANCE FORWARD
136,ü)O
50,(x)o
186,ü)O
0.0 0.0
{-{-
{-{-
{-4-4- {-{- {-
-0-
{-{-
80,000
106,Ofi)136,ü)0
Fines assessed for violations ofstate "bluestake" laws.
Used for pipeline inspections,public education, training, andpurchasing equipment. Thefund is subject to legislativeappropriation but does notrevert, allowing the fund toaccumulate a carry-forwardbalance.
DESCRIPTION
Purpose of Fund
Source of Revenue
Joint Legislative Budget Committee
DEPARTMENT: CORPORATION COMMISSION
COSTCENTER: SECURITIES
Fiscal Year 1994 Non-Appropriated Funds
FUND: SECURITIES REGULATORY &ENFORCEMENT
ANALYST: HEADLEY
FY 1992ACTUAL
A.R. S. CITATION: 44-2039
FUND NUMBER: CCA2264
FY 1994ESÏMATE
350,800
850,ü)O
250,000
1,450,80O
19.0
548,400
106,4{x)
94,700
12,ooo
14,Æo
273,300
{-394,ÆO
l,o49,2OO
1,O49,200
{-401,600
FY 1993ESTIMATEFUNDS AVAILABLE
Balance Forward
Surcharge
Transfer In From Cap. Market Acct.
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
TRANSFER TO GENERAL FUND
BALANCE FORWARD
154,600
1,036,9(X)
250,ü)0
L,44l,5oo
24.O
650,700
143,6ffi
127,300
6,800
,11,9(X)
149,9æ
20,800
316,7OO
1,11l,(x)o
309,800
850,ü)0
250,000
1,409,800
2t.o
535,500
I13,900
93,100
10,800
13,500
292,2OO
4-409,600
1,059,00o
1,11l,ooo
2O,7æ !!
309,800
1,059,(X)0
{-350,800
Surcharge on securities filingfees and annual transfer in fromthe Capital Markets Accounts.
Used for education, regulatory,investigative, and enforcementactivities in the SecuritiesDivision. Funds from the
Capital Markets Account are tobe used for regulatory and
enforcement activities related tothe state stock exchange.
1/ Includes $20,700 transferredto the General Fund as
required by [*aws 1992,
Chapter 3 (H.8. 200l),7thSpecial Session.
DESCRIPTION:
Purpose of Fund.
Source of Revenue
Joint Legislative Budget CommitteeIR-33
IR-34Fisc¿l Year 1994 Non-Appropriated Funds
DEPARTMENT: INDUSTRIAL COMMISSION OF ARIZONA AGENCY ST.JMMARY
FY 1992ACTUAL
ANALYST: FUSAK
FUNDS AVAILABLE
Balance Forward
Revenue
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional/Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
516,500
I,4l2,7OO
l,g2g,2oo
23.O
559,800
124,200
60,800
44,800
9,500
373,7n
35,M524,2N
l,2o8,2OO
1,2o8,20o
72l,OOO
FY 1993
ESTIMATE
72t,OOO
958,800
l,679,gn
24.O
662,800
183,700
64,800
52,800
17,800
325,2N
{-460,600
1,307,100
1,3O7,100
372,700
FY 1994ESTIMATE
372,7OO
l,332,lAO
l,7o4,goo
24.O
662,800
183,700
39,800
52,800
17,800
325,200
{-435,600
l,282,lOO
l,282,lOO
422,700
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
Fisc¿l Year 1994 Non-Appropriated Funds
INDUSTRIAL COMMISSION OF ARIZONA FUND: FEDERAL GRANTS
OSHA & ADMINISTRATION ANALYST: FUSAK
A.R.S. CITATION: 35-142
FUND NUMBER: ICA2095
FY 1994
ESTIMATE
184,500
1,222,\W
l,406,600
24.O
662,800
183,700
39,800
52,800
17,800
265,200
{)-
375,600
l,222,lOO
l,222,lOO
184,500
FUNDS AVAILABLE
Balance Forward
Federal Grants
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
l:mployee Related Expendi tures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
FY 1992ACTUAL
411,800
1,313,50O
1,725,3OO
23.O
559,800
124,2W
60,800
44,800
9,500
339,ü)O
35,4(X)
489,500
l,l73,5OO
1,173,5OO
55 I,800
FY 1993ESTIMATE
551,800
854,800
1,406,600
24.O
662,800
183,700
39,800
52,800
17,800
265,200
{-375,6m
l,222,lOO
l,222,lOO
184,500
Federal grants - OccupationalSafety and Health Grant
To be expended as stipulated bY
federal statutes authorizing the
federal grants.
DESCRIPTION:
Purpose of Fund.
Source of Revenue
Joint Legislative Budget Committee IR-35
IR-36
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
INDUSTRIAL COMMISSION OF ARIZONA FUND: REVOLVING
CLAIMS ANALYST: FUSAK
FY 1992ACTUAL
A.R. S. CITATION: 23-l08l
FUND NUMBER: ICAãOOZ
FY 1994
ESÏMATE
188,200
110,ü)o
298,2n
0.0
60,(x)0
60,(x)o
60,(x)o
60,(x)o
238,2n
FUNDS AVAILABLE
Balance Forward
Receipts
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Professional and Outside Services
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
lìAl-ANCt: f:ORWARD
FY 1993
ESTIMATE
lo4,7m
99,2OO
169,2OO
104,fi)O
203,900 213,2n
0.0 0.0
{-34,7W
25,W60,0o0
{-
34,700 85,ü)O
34,7OO 85,(X)0
34,700
t69,2W
85,ü)O
188,200
Charges for claims educationand training, fee schedules andfrom wage claim settlements.
To fund an annual seminar onworkers' compensation forinsurance carriers and self-insured employers; to print amedical fee schedule forworkers' compensation; and aholding account of money owedto employees by their employersfor back wages.
DESCRIPTION
Source of Revenue
Purpose of Fund
Joint Lcaislative Budget Committee
DEPARTMENT: DEPARTMENTOFINSURANCE
FUNDS AVAILABLE
Balance Forward
Revenue
TOTAL FUNDS AVAILABLE
DISPOSITTON OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional/Outside Services
Travel - In State
Travel - Out of State
Other Operating ExPenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
TRANSFER
BALANCE FORWARD
Fiscal Year 1994 Non-Appropriated Funds
AGENCY SUMMARY
FY 1992ACTUAL
682,800
5,641,500
6,324,3OO
7.O
1765n29,mO
4,572,5OO
100
8,500
61,500
338,300
4,980,9(X)
5,187,300
5, lg7,3oo
6,800
l,l3o,2oo
FY 1993
ESTIMATE
l,r3o,2oo
5,524,WO
6,654,2OO
8.0
247,500
66,700
5,377,2OO
4-8,0(n
70,(x)0
284,800
5,740,(X)O
6,O54,2OO
6,O54,2OO
600,(x)0
ANALYST: SMITH
FY 1994
ESTIMATE
600,000
5,620,lOO
6,22O,lOO
6.5
2O7,2n
56,2OO
5,44g,loo
{)-
8,(XX)
37,000
{-5,493,100
5,756,50O
{-5,756,50O
{-463,600
Joint Legislative Budget CommitteeIR_37
IR-38
DEPARTMENT:
COST CENTER:
DEPARTMENT OF INSURANCE
DEPARTMENT OF INSURANCE
Fiscal Year 1994 Non-Appropriated Funds
FUND: COMPUTERSYSTEM
ANALYST: SMITII
FY 1992ACTUAL
109,200
800,800
910,fi)O
A.R.S. CITATION: 20-167
FUND NUMBER: IDA232O,IDA22I6
FUNDS AVAILABLE
Balance Forward
License Surcharge
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
2.O
63,4n9
10,800
165,000
800
.27,OOO
331,3OO
524,|n
598,300
598,300
311,700
FY 1993
ESTIMATE
311,700
2693m
581,000
2.O
59,2n
16,2N
165,ü)0
{-34,00o
284,800
483,800
559,200
559,2W
21,800
FY 1994ESTIMATE
21,80O
{-
21,800
0.5
16,80O
5,00o
{-{)-
{-{-{-
21,800
2l,800
4-
A surcharge paid by licenseesand insurance companies not toexceed l5Vo of current licensefees and certificates ofauthority. The surcharge is ineffect until December 31, 1992.
To support the computerautom¿tion of the department.Funds have been used topurchase hardware and payDOA programmers undercontract with the department.This page summarizes 2computer system funds. Thefirst tund (IDA232O) expiresJanuary l,1993. The secondtund (IDA2216) is acontinuation of the originalfund. Any monies remaining inthis fund on January l, 1994will revert to the General Fund.
DESCRIPTION
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
DEPARTMENT OF INSURANCE
DEPARTMENT OF INSURANCE
Fiscal Year 1994 Non-Appropriated Funds
FUND: EXAMINERS'REVOLVING
ANALYST: SMITH
FY 1992ACTUAL
63,9ü)
4,525,80O
4,7OO
4,594,4N
A.R.S. CITATION: 20-159
FUND NUMBER: [DA2O34
FY 1994
ESTTMATE
244,200
5,297,9OO
4,7m
5,546,90O
0.0
5,293,600
19,(X)O
5,302,600
5,302,600
244,200
FUNDS AVAILABLE
Balance Forward
Charge for Services
Interest
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Professional and Outside Services
Other Operating Expenditures
All Other Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORV/ARD
0.0
4,261,8N
17,0(X)
4,278,8OO
4,278,8æ
315,600
FY 1993
ESTIMATE
315,600
4,998,(X)O
4,7æ
5,319,300
0.0
5,056,loo
18,0(X)
5,074,10o
5,074,100
244,200
Payments made by insurance
companies for costs of financial,rate, and market conductexaminations performed bycontract examiners,
To reimburse contractexaminers for travel expenses,
living expenses, and per diemcompensation, as approved bY
the Director of Insurance.
DESCRIPTION
Purpose of Fund
Source of Revenue
Joint Legislative Budget CommitteeIR-39
IR-40
DEPARTMENT:
COST CENTER:
DEPARTMENT OF INSURANCE
DEPARTMENT OF INSURANCE
Fiscal Year 1994 Non-Appropriated Funds
FUND: JOINT UNDERWRITING PLAN
ANALYST: SMITH
FY 1992ACTUAL
49,6n
l65,5oo
215,1æ
A.R.S. CITATION: 2O-I7OB
FUND NUMBER: IDA2073
FY 1994
ESTIMATE
60,100
160,ü)0
23,W5,300
136,600
5,100
l4l,7N170,ü)0
170,000
{-50,100
FUNDS AVAILABLE
Balance Forward
Assessments
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
TRANSFER
BALANCE FORWARD
150,4¡r¡
3,7W u
61,0(x)
FY 1993
ESTIMATE
61,(X)O
160,000
22,5N
5,100
128,200
5,100
L33,300
160,9ü)
l60,qx)
60,100
1.0
22L,W 220,too
1.0 1.0
21,600
4,800
I r8,900
5,100
124,m
150,4(n
4-
Assessments paid by insurancecompanies authorized by thestate to sell liability insurance.
To contract to ensure thatliability insurance coverage isreadily available and, ifnecessary, form insurance plansto provide liability insur¡nce loclasses of risk th¡t are cntrtlcdbut unable ro obt¡in liabilirycoverage. Also, to cover thedepartment's relatedadministrative costs.
1/ Transferred to the GeneralFund as required by l-aws1992, Chapter 3 (H.8.2OOl), 7th Special Session.
DESCRIPTION
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
DEPARTMENT OF INSURANCE
DEPARTMENT OF INSURANCE
Fiscal Yeår 1994 Non-Appropriated Funds
FUND: RECEIVERSHIP LIQUIDATION
ANALYST: SMITH
FY t992ACTUAL
A.R.S. CITATION: 20-648
FUND NUMBER: IDA3104
FY 1994
ESTIMATE
273,900
17,500
140,0(x)
43l,4qg
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance Forward
Interest
Proceeds from Dissolved Receiverships
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
TRANSFER TO GENERAL FUND
ll^l-AN('l: l:ORWARI)
460,100
28,(X)O
116,700
44t,9AO
L2,OOO
80,(x)o
604,800 533,900
4.O 5.0 5.O
91,500
14,300
26,800
100
7,7OO
12,400
7,(X)O
165,800
45,ûO
27,W4-
8,(X)0
12,gffi
4-
167,ûO
45,9(X)
27,900
{-8,(X)O
12,9OO
.{-
54,ü)O 48,80O 48,800
159,800 260,On 262,lOO
159,800
3,100 !441,900
260,ü)O
{-273,900
262,|W
4-169,300
Fund consists of 10% of an
insolvent insurer's statutorydeposit with the State Treasurer.
Upon termination of a receiver-ship, the court may award
proceeds to the fund, up to the
amount of the department'sadministrative costs.
This fund supports the
department' s ReceivershipDivision, which administers the
liquidation of insurance
companies to insure maximumrecovery of assets. The balance
forward represents cash onhand. It does not include the
state's unfunded liability fordeposits being held as assurance
against future insolvencies.
l/ Transferred to the General
Itund us rct¡ttir.'d br l¡usl+r: ('ha¡rtcr ì tll tllll) | r tth \¡r.', ral !'\\tr,tt
Purpose ofFund
DESCRIPTION:
Source of Revenue
Joinl Lejislutive Budget CommitteeIR-4 I
IR_42
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
DEPT. oF LIQUOR LICENSES & CONTROL FUND: FEDERAL & COUNTY RICo FUNDS
DEPT. OF UQUOR LICENSES & CONTROL ANALYST: MARTINEZ
2,300
200
300
300
10,500
44,700
2,ñO
58,200
60,700
5,,100
A.R.S. CITATION: 13-2314
FUND NUMBER: LLA30I8
FY 1994ESTIMATE
{-4-
FUNDS AVAILABLE
Balance Forward
Federal RICO
County RICO
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
FY 1992ACTUAL
{-65,0(X)
1,10O
66,100
0.0
FY 1993
ESTIMATE
{-{-{)-
400
{-4-
5
5,4{X) 4-
0.0 0.0
{-{-{-{-{-{-{-
{-{-{-4-
1,500
3,900
4-5,M
70060 5,400
5,400
4--0-
{-
U.S. Department of JusticeEquitable Sharing Program andCounty Attorney RICO Funds.
Share of forfeited property whenDepartment of Liquor Licensesand Control participates infederal or county legal actions.
DESCRIPTION
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
STATE MINE INSPECTOR
STATE MINE INSPECTOR
Fiscal Year 1994 Non-Appropriated Funds
FUND: FEDERAL
ANALYST: BRAINARD
FY 1992ACTUAL
4-125,800
125,800
A.R.S. CITATION: 27 -lO5
FUND NUMBER: MIA2000
FY 1994ESTIMATE
{-108,600
108,600
2.O
FY 1993ESTIMATEFUNDS AVAILABLE
Balance Fonvard
Federal Grant
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
4-108,600
108,600
2.O 2.O
62,6N
15,300
1,30O
6,2OO
1,4{X)
31,(X)0
8,(X)0
55,loo
13,700
4-9,7N
3,600
10,500
16,0(X)
56,700
14,100
{)-9,700
3,600
8,500
16,(nO
47,WO 39,80O 37,800
125,800 108,600 108,600
125,800
{)-
108,600 108,600
{-4-
U.S. Dep''artment of I-abor,Mine Safety and HealthAdministration grant.
To provide mine safety trainingto requesting mine employees inArizona. All mine employees
are required under federalregulations to receive initial and
annual refresher safety training.The state provides t 2OVo in-kind match.
DESCRIPTION
Purpose of Fund
Source of Revenue
Joint Legislative Budget CommittetIR-43
IR-44
DEPARTMENT: AZ DEPARTMENT OF RACING
FUNDS AVAILABLE
Balance Forward
Revenues
Internal Transfers
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Travel - In State
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
Special Line ltems
TOTAL FUNDS EXPENDED
TRANSFERS
BALANCE FORWARD
Fiscal Year 1994 Non-Appropriated Funds
AGENCY SUMMARY
FY t992ACTUAL
562,300
1,54o,ooo
40,(x)0
2,142,3N
FY 1993
ESTIMATE
43t,700
1,610,500
{-
2,O42,2æ
2.O
32,7OO
8,500
4,300
4,2OO
8,500
49,7A0
1,551,400
1,601,10o
{-44l,loo
ANALYST: MARTINEZ
FY 1994ESTIMATE
44l,loo1,625,5OO
4-
2,066,600
2.0
33,zffi
5,qx)
4,3N
4,2OO
8,500
47,600
l,5g7,7oo
1,635,300
75,3OO
43l,7OO
2.O
34,2W
8,9(X)
4,300
4,2AO
8,50O
51,600
1,472,500
l,524,IOO
4-542,500
Joint Legislative Budget Committee
DEPARTMENT: AZ DEPARTMENT OF RACING
COST CENTER: COUNTY FAIR RACING
Fiscal Ye¿r 1994 Non-Appropriated Funds
FUND: ADMIN. OF COUNTY FAIRS RACINGBETTERMENT & BREEDERS AWARD
ANALYST: MARTINEZ
A.R.S. CITATION: 5-113
FUND NUMBER: RCA20I8
FY 1994ESTIMATE
46,900
42,800
89,700
2.O
34,200
8,900
4,300
4,200
8,500
51,600
51,600
{-38, l0o
FUNDS AVAILABLE
Balance Forward
Revenue
TOTAL FUNDS AVAILABLE
DTSPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Iimployee Related Expenditures
Travel - ln State
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
TRANSFER TO COUNTY FAIRS RACINGBETTERMENT FUND & BOND DEPOSIT& LICENSE OVERPAYMENT FUND
BALANCE FORWARD
FY 1992ACTUAL
101,600
42,WO
143,6ffi
2.O
33,2n
5,9(X)
4,300
4,2m
8,500
47,6n
47,6m
42,OOO
54,ü)O
FY 1993ESTIMATE
54,ü)0
42,6m
96,600
2.O
32,7ng,5oo
4,30O
4,2OO
9,500
49,7OO
49,700
{-46,900
One-half of one percent of allrevenue derived from pari-mutuel receipts and license fees.
For administration of the
Arizona County Fairs RacingBetterment Fund and ArizonaBreeders Award Fund.
Purpose of Fund
DESCRIPTION:
Source of Revenue
Joint Legislative Budget CommitteeIR-45
IR-46
DEPARTMENT:
COST CENTER:
AZ DEPARTMENT OF RACING
COMMERCIAL RACING
Fiscal Year 1994 Non-Appropriated Funds
FUND: ARIZONA BREEDERS AWARD
ANALYST: MARTINEZ
FY t992ACTUAL
430,600
799,5n
l,23O,lOO
A.R.S. CITATION: 5-113
FUND NUMBER: RCA22O6
FY t994ESTIMATE
299,9OO
8l2,7OO
l,ll2,600
0.0
812,7N
812,700
{-299,900
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance Forward
Revenue
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Breeders Award
TOTAL FUNDS EXPENDED
TRANSFER TO GENERAL FUND
BAT-ANCII FORWARD
333,2OO
810,ü)0
l,l43,2OO
0.0 o.0
877,800 843,300
877,800
19,100 !333,200
843,300
{-299,900
Nine and one-half percent of allrevenue derived from pari-mutuel receipts and license fees,
Monies are distributed by thedepartment to the breeder ofevery winning horse orgreyhound foaled or whelped inthis state.
l/ Transferred to the GeneralFund as r.'<¡uired by l-awsl99l ('hn¡rtcr ì rll llllX) I r 'th \1x', rdl \'\\rr)rì
Purpose of Fund
DESCRIPTION:
Source of Revenue
Joirrt l.tjislalive lludget Co¡nmittee
DEPARTMENT: AZ DEPARTMENT OF RACING
COST CENTER: COUNTY FAIR RACING
Fiscal Year 1994 Non-Appropriated Funds
FUND: COUNTY FAIRS RACINGBETTERMENT
ANALYST: MARTINEZ
FY 1992ACTUAL
FY 1993
ESTIMATE
27,800
72O,On
4-
'147,800
0.0
708,100
708,100
4-39,700
A.R.S. CITATION: 5-113
FUND NUMBER: RrCA22O7
FY 1994ESTIMATE
39,7m
727,200
-o-
766,9æ
0.0
659,800
659,800
{-107,100
FUNDS AVAILABLE
Balance Forward
Revenue
Transfer from Admin. County Fairs RacingBetterment & Breeders Award
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Purses and Betterment of County FairRacing
TOTAL FUNDS EXPENDED
TRANSFER TO GENERAL FUND
BALANCE FORWARD
30,100
68l,8oO
40,(x)o
751,900
0.0
709,900
709,900
14,2ffi !!
27,800
Eight and one-halfpercent of allrevenue derived from pari-mutuel receipts and license fees.
Monies are distributed by the
department to the eligible countyfair association or county fairracing association of each
county conducting a county fairracing meeting.
l/ Transferred to the General
Fund as required by l-aws1992, Chapter 3 (H.8.zfJu_l), 7th Special Session.
DESCRIPTION
Purpose of Fund
Source of Revenue
Joint Legislative Budget CommitteeIR-47
IR-48
DEPARTMENT:
COST CENTER:
AZ DEPARTMENT OF RACING
COMMERCIAL RACING
Fiscal Year 1994 Non-Appropriated Funds
FUND: PERMANENT TRIBAL-STATE COMPACT
ANALYST: MARTINEZ
A.R.S. CITATION: 5-601
FUND NUMBER: FICA23û
FY 1994ESTIMATEFUNDS AVAILABLE
Balance Fonvard
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
TOTAL FUNDS EXPENDED
BALANCE FORWARD
FY 1992ACTUAL
FY 1993
ESTIMATE
4- NA T' NA
NA
NA
NA
{- NA
0.0 NA NA
4-{-
NA
NA
Payments from Indian tribeswhich have compacts with thestate.
To reimburse the department foradministrative and regulatoryexpenses. Any balance at theend of the year, is returned tothe Indian tribes.
Monies deposited in the fundafter June 30, 1993, are subjectto legislative appropriation.
!/ The department was unableto determine any amountsfor FY 1993. The numberof tribes that will negotiatecompacts is unknown.
Purpose of Fund
DESCRIPTTON:
Source of Revenue
Joint Legislative Budget Committec
DEPARTMENT:
COST CENTER:
AZ DEPARTMENT OF RACING
COMMERCTAL RACING
Fiscal Year 1994 Non-Appropriated Funds
FUND: STALLION AWARD
ANALYST: MARTINEZ
FY 1992ACTUAL
4-16,7m
16,7OO
FUNDS AVAILABLE
Balance Forward
Revenue
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
TOTAL FUNDS EXPENDED
BALANCE FORWARD
0.0
4-16,700
FY 1993
ESTIMATE
16,700
37,9æ
54,600
0.0
{-54,600
A.R.S. CITATION: 5-113
FUND NUMBER: RCA2315
FY 1994ESÏMATE
54,600
42,8æ
97,499
0.0
{-g7,4gg
One-half of one percent of allrevenue derived from pari-mutuel receipts and license fees
Monies will be distributed bythe department to owners orlessees of stallions that bredwinning horses in this state.
DESCRIPTION
Purpose of Fund.
Source of Revenue
Joint Legislative Budget CommitteeIR-49
IR-50
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
RADIATIONREGULATORYAGENCY FUND: FEDERAL
EVALUATION AND COMPLIANCE ANALYST: SMITT{
FY t992ACTUALFUNDS AVAILABLE
Balance Forward
Intergovernmenlal Revenues
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
E,mployee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
PASS THROUGH TO GEOLOGICALSURVEY
BALANCE FORWARD
to4,Mr24,8n
229,200
4.0
103,800
21,9æ
14,300
I,600
12,gffi
17,900
{-46,700
t72,4gg
172,ßO
-0-
56,800
FY 1993
ESTIMATE
56,900
155,700
212,500
2.3
69,9n
16,500
4-8,900
12,7OO
30,2OO
33,2OO
85,(X)0
17l,ßo
171,400
23,3OO
l7,8oo
A.R.S. CITATION: 41-1o1.01
FUND NUMBER: AEA2ooO
FY 1994ESTIMATE
17,800
88,700
106,500
1.0
34,7W
10,0(x)
{-6,800
1 1,4(X)
13,600
12,ooo
43,800
88,50O
88,500
{-18,0(x)
Federal Grants - specificallyfor radon, x-ray, environmentalmeasurement, and low-levelwaste.
To be expended as stipulated byfederal statutes authorizing thefederal g,rents.
DESCNPTION:
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
DEPARTMENT: STATEREALESTATE DEPARTMENT
FUNDS AVAILABLE
Balance Forward
Revenue
TOTAL FUNDS AVAILABLE
DISPOSITON OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
Judgements
Transfer to Attomey General
TOTAL FUNDS EXPENDED
TRANSI:t:R'
ll,\1 .,\\('l I ()RU'\Rl)
Fiscal Year 1994 Non-Appropriated Funds
AGENCY SUMMARY
FY 1992ACTUAL
l,9l3,2OO
216,200
2,129,440
1.0
2l,4gg
4800
42,3W
6,500
48,800
75,fi)O
120,449
34,0(X)'
229,ßO
9,600
I.890,400
ANALYST: SMITH
FY 1994ESTIMATE
l,g4g,g0o
249,On
2,097,9ffi
l O
23,M5,800
54,700
{-54,7æ
83,9(X)
180,ü)O
57,fi)O
320,900
{-l,777,OOO
FY 1993
ESTIMATE
1,890,4(X)
252,900
2,14334O
1.0
2l,4gg
5,400
44,9OO
6,700
51,600
78,4{X)
160,ü)O
56,(X)O
294,400
-o-
1,848,900
Joint Legislative Budget Co¡nmitteeIR-5 1
IR-52
DEPARTMENT:
COST CENTER:
Fisc¿l Year 1994 Non-Appropriated Funds
STATE REAL ESTATE DEPARTMENT FUND: PRINTING REVOLVING
STATE REAL ESTATE DEPARTMENT ANALYST: SMITH
FY 1993
ESTIMATE
300
63,0O0
633m
0.0
42,7OO
3,50O
46,2OO
46,2OO
-0-
17,100
A.R.S. CITATION: 32-2lO7.D
FUND NUMBER: REA4Oll
FY 1994ESTIMATE
17,loo
50,00o
67,lN
0.0
52,7OO
{-52,7OO
52,7n
4-l4,NO
FY 1992ACTUALFUNDS AVAILABLE
Balance Forward
Charges for Publications
TOTAL FUNDS AVAILABLE
DISPOSITTON OF FUNDS
Full Time F4uivalent Positions
Other Operating Expenditures
Equipment
All Other Operating Subtotal
TOTAL FUNDS EXPENDED
TRANSFER
BALANCE FORWARD
34,600
24,lOO
58,700
0.0
42300
6,500
48,800
48,800
9,600 Jl
300
DESCRIPTION:
Source of Revenue
Sale of department publications.
Purpose of Fund
To cover the department's costsof printing real estate regulationbooks and other publicinformation publications.
l/ Tra¡rsferred to the GeneralFund as required by l-aws1992, Chapter 3 (H.B.2W7), 7th Special Session.
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
STATEREAL ESTATE DEPARTMENT FUND: RECOVERY
STATE REAL ESTATE DEPARTMENT ANALYST: SMITH
FUNDS AVAILABLE
Balance Forward
Fees
Interest
Restitution
TOTAL FUNDS AVAILABLE
FY 1992ACTUAL
858,500
A.R.S. CITATON: 32-2186
FUND NUMBER: REA3119
FY 1994ESTIMATE
602,9OO
54,(X)O
45,(X)O
26,OOO
727,9æ
0.5
1l,700
2,900
1,000
{-1,000
15,600
180,0(n
28,500
224,lOO
503,800
FY 1993ESTIMATE
746,3N
48,800
40,0(x)
23,4tgg
691,ü)0
52,ü)o
40,(x)o
24,On
807,ü)O
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Other Operating Expenditures
F4uipment
All Other Operating Subtotal
Operating Subtotal
Judgements
Transfer to Attorney General
TOTAL FUNDS EXPENDED
BALANCE FORWARD
0.5 0.5
10,700
2,ûO
{-4-
10,700
2,7n1,10o
1,600
{)- 2,7OO
13,100
t20,449
34,(X)O
16, l0o
160,fi)O
28,fi)o
167,500
691,000
204,1m
602,9æ
Upon application for an originalreal estate or cemetery license,
brokers pay a $20 fee, whilesalespersons pay $10. Asurcharge on license renewals isassessed if the fund balance onJune 30 of any year falls below
$600,000. The fund also
consists of restitution paid bypersons convicted of real estate
fraud and ordered to repay a
judgement awarded out of the
Recovery Fund.
Persons who have been
defrauded in a real estate
transaction, and have
subsequently suffered monetarylosses may seek a court orderfor an award from the RecoveryFund if the person whocommitted the fraud has noassets. Monies also support the
department's costs inadministering the fund.
DESCRIPTTON
Purpose of Fund
Source of Revenue
Joint Legislative Budget CommitteeIR-53
IR-54
DEPARTMENT:
COST CENTER:
Fiscal Ye¿r 1994 Non-Appropriated Funds
STATE REAL ESTATE DEPARTMENT FUND: SUBDIVISION RECOVERY
STATE REAL ESTATE DEPARTMENT ANALYST: SMITH
FY 1992ACTUAL
A.R.S. CITATIoN: 32-2196
FUND NUMBER: R.EA3I22
FY 1994ESTIMATE
1,228,9æ
7,ßO
66,600
l,3o2,goo
0.5
I 1,70o
2,9OO
1,000
{-1,(X)O
15,600
28,500
44,lOO
1,259,900
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance Forward
Fees
Interest"
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
Transfer to Attorney General
TOTAL FUNDS EXPENDED
BALANCE FORWARD
1,132,3W
7,800
72,|m
I,199,100
7,ßO
66,500
1,212,2æ 1,273,On
0.5 0.5
10,700
2,m{-4-
10,700
2,700
1,10O
1,600
4- 2,7OO
13,100 16,100
28,(X)0{-
13,100
I,199,100
44, lo0
l,228,gOO
Fees paid prior to the issuanceof approval for sale ofunimproved lots. Fees arereassessed if the fund balancefalls below $30O,üÐ onDecember 31 and reduced if thefund balance exceeds
$1,000,000 on December 3l ofany year.
To compensate persons whohave suffered a monetary loss ina transaction involvingsubdivided land. Monies alsosupport the department's costsin administering the fund.
Purpose of Fund
DESCRIPTION:
Source of Revenue
Joint Legislative Budget Committee
DEPARTMENT: STATE BOARD OF NURSING
COST CENTER: NURSEAIDEREGISTRATION PROGRAM ANALYST: REDDY
Fiscal Year 1994 Non-Appropriated Funds
FUND: AHCCCS AGREEMENT (FEDERAL) A.R.S. CITATIONInteragency Agreement
FUND NUMBER: BNA2044
FY t994ESTIMATE
107,500
l04,4gtg
234,9æ
I 12,800
559,600
5.1
130,800
32,600
61,60q
1,600
1,600
94,2W
{-159,ü)O
322,M153,500
4'75,900
(24,600)
108,300
FY 1992ACTUAL
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance Fonvard
Miscellaneous Fees
Federal Fund Transfer - DHS
Federal Fund Transfer - AHCCCS
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
L,mployee Related Expenditures
Prolessional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
Nurse Aide Testing
TOTAL FUNDS EXPENDED
GEN. FUND TRANSFER FROM AHCCCS
BALANCE FORWARD
179,6n
87,900
72,8OO
4-
(14,80o)
89,400
319,600
86,50O
340,300 480,700
1.5 2.2
84,9(X)
1 7,800
65,,+OO
1,20o
l,2N78,(X)O
14,600
80,(x)o
20,ü)o
61,900
l,2n1,600
98,(X)O
4-160,400 162,700
263,tOO
109,500
262,700
131,5O0
372,600
(17,50O)
(14,80o)
394,2AO
(21,0o0)
107,500
Monies in the fund are fromTitle XIX matching funds and
nurse aide fees.
To pay for the administrativeand testing costs of the Nurse
Aide Registration Program as
mandated by OBRA87.
DESCRIPTION
Purpose of Fund
Source of Revenue
Joint Legislative Budget CommitteeIR-55
IR-56Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT: BOARD OF PRIVATE POSTSECONDARY EDUC. FUND: STUDENT TUITIONRECOVERY FUND
COST CENTER: BOARD OF PRIVATE POSTSECONDARY EDUC. ANALYST: STAVNEAK
FUNDS AVAILABLE
Balance Forward
Assessments
FY 1992ACTUAL
TOTAL FUNDS AVAILABLE 109,300
2,3O0
107,ü)0
FY 1993ESTIMATE
1,500
to2,4g6
103,9ü)
o.0
6,300
700
7,00o
7,(X)0
95,(n0
102,ü)0
1,90o
A.R.S. CITATION: 32-307 I
FUND NUMBER: PVA3O27
FY 1994
ESTIMATE
1,9(X)
110,000
111,9ü)
0.0
6,(X)O
800
6,800
6,800
100,(x)o
106,80O
5,100
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Professional and Outside Services
Other Operating Expenditures
All Other Operating
Operating Subtotal
Refunds to Students
TOTAL FUNDS EXPENDED
I]AI-ANCE FORWARD
0.0
6,4(X)
600
7,000
7,(X)0
10o,800
107,800
r,500
Assessments on prepaid tuitionpaid by newly enrolled studentsat private postsecondaryinstitutions.
To compensate personssuffering damages as the resultof a private postsecondary
institution ceasing operations.
DESCRIPTION
Source of Revenue
Purpose of Fund
Joint Ltlgislative Budget Contmittee
Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT: STRUCTURAL PEST CONTROL COMMISSION FUND: FEDERAL CERTIFICATION ANDENFORCEMENT GRANT
COST CENTER: STRUCTURAL PEST CONTROL COMMISSION ANALYST: REDDY
FUNDS AVAILABLE
Balance Forward
Grants
TOTAL FUNDS AVAILABLE
DISPOSITTON OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
FY 1992ACTUAL
2l,600
123,800
145,400
2'O
49,499
12,7OO
4,600
20,100
5,4{X)
14,500
44,600
106,700
106,700
38,700
A.R.S. CITATION: 32-2332
FUND NUMBER: SBA20OO
FY 1994
ESTIMATE
36,50O
99,500
136,000
2.O
FY 1993
ESTIMATE
38,700
99,50O
r38,200
2.O
45,800
11,700
4,500
18,30O
4,9æ
16,50O
43,800
ll,2oo4,500
18,30O
4,9æ
16,300
44,2OO 44,(X)O
l0l,700 99,000
101,700
36,50O
99,0(X)
37,Oæ
Monies in the fund are
Environmental ProtectionAgency grants.
To maintain a Structural Pest
Control Commission pesticidecertification program and acomprehensive pesticideenforcement program.
Purpose of Fund.
DESCRIPTION:
Source of Revenue
Joint Legislative Budget CommitteeIR-5 7
DEPARTMENT: ARIZONA COMMISSION ON THE ARTS
FUNDS AVAILABLE
Balance Forward
Revenue
Federal Grants
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional/Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating
Operating Subtotal
Community Service' Projects
TOTAL FUNDS EXPENDED
TRANSFER
APPROPRIATION
BALANCE FORWARD
94,200
22,600
123,300
9,90O
7,200
228,200
6,2OO
374,800
491,600
1,031,(x)0
1,522,600
2,loo
25,800
228,9OO
Fiscal Year 1994 Non-Appropriated Funds
AGENCY SUMMARY
FY 1992ACTUAL
33,3OO
l,o52,5oo
693,600
1,779,ûO
ANALYST: REDDY
5.5
FY 1993
ESTIMATE
228,900
1,og1,goo
1,oog,2oo
2,329,9æ
5.5
100,300
25,4m
188,700
11,500
9,300
253,300
10,(x)0
472,800
598,500
1,670,100
2,269,600
{-25,800
35,500
FY 1994ESTIMATE
35,500
l,o7g,3oo
815,ü)O
1,929,8OO
5.5
102,800
25,900
158,700
11,500
9,300
225,OOO
5,000
409,500
538,200
1,330,30O
1,868,500
{-25,800
35,500
Joint Legislative Budget CommitteeED- 1
ED-2
DEPARTMENT:
COST CENTER:
Fisc¿l Year 1994 Non-Appropriated Funds
ARIZONA COMMISSION ON THE ARTS FUND: ARTS FUND - FEDERAL
ARIZONA COMMISSION ON THE ARTS ANALYST: REDDY
FUNDS AVAILABLE
Balance Forward
Federal Grants
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating
Operating Subtotal
Community Service Projects
TOTAL FUNDS EXPENDED
BALANCE FORWARD
FY 1992ACTUAL
(20,600)
693,6m
673,m
5.0
90,800
2l,3OO
lo2,7m
8,4{X)
7,?frO
213,900
6,2N
338,49p
450,500
285,800
736,300
(63,300)
FY 1993
ESTIMATE
(63,300)
1,009,200
945,900
5.0
A.R.S. CITATIoN: 4l-9838
FUND NUMBER: HUA200O
FY 1994ESTIMATE
{-815,üx)
815,00o
5.0
91,3æ
21,800
115,000
10,üx)
9,10O
228,3W
10,(x)o
93,800
223æ
115,ü)O
10,(x)o
9,100
214,300
5,000
372,ßO 353,499
485,500
460,4AO
469,500
345,500
945,gOO
-0-
815,000
-o-
Federal Grants from theNational Endowment on theArts.
To develop programs to servetribal communities, rural artsprograrns, arts in education, andthe establishment of local artsagencies within municipalgovernments. The fund is alsoused to co-sponsor the ArtsConference,
Purpose of Fund
DESCRIPTION:
Source of Revenue
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated tr'unds
ARIZONA COMMISSION ON THE ARTS FUND: ARTS FUND - LOCAL
ARIZONA COMMISSION ON THE ARTS ANALYST: REDDY
FUNDS AVAILABLE
Balance Forward
Contributions
FY 1992ACTUAL
TOTAL FUNDS AVAILABLE 135,300
A.R.S. CITATION: 4l-9834
FUND NUMBER: HUA200O
FY 1994ESTIMATE
35,(X)0
108,700
143,7m
0.5
9,000
3,600
43,700
1,500
200
10,700
56,100
68,700
40,(x)o
108,700
{-35,0(X)
FY 1993
ESTIMATE
53,499
81,9(X)
81,500
121,200
202,7N
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Sen¿ices
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
All Other Operating
Operating Subtotal
Community Service Projects
TOTAL FUNDS EXPENDED
TRANSFER
BALANCE FORWARD
0.5 0.5
3,M1,300
20,6n
1,50o
4-14,3OO
36,499
9,(X)0
3,600
73,7OO
l,5oo
200
25,ü)0
l(X),499
41,10O
10,600
113,fi)O
54,700
51,700
z,ln !!
81,500
167,7OO
{-35,0(X)
Contributions from individuals,corporations and foundations,admissions, and charges forservices.
To award grants to arts pro-grams in all areas of the state.
Each grant awarded by the ArtsCommission must be matched
by the applicant organizations.
U Transferred to the General
Fund as required by l-aws1992, Chapter 3 (H.8.2001), 7th Special Session.
Purpose of Fund
Source of Revenue
DESCRIPTION:
Joint Legislative Budget CommitteeED-3
ED-4
DEPARTMENT:
COST CENTER:
Fiscsl Year 1994 Non-Appropriated Funds
ARIZONA COMMISSION ON THE ARTS FUND: ARTS TRUST
ARIZONA COMMISSION ON THE ARTS ANALYST: REDDY
FY 1992ACTUALFUNDS AVAILABLE
Balance Forward
Fees
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Community Service Projects
TOTAL FUNDS EXPENDED
APPROPRIATION
BALANCE FORWARD
500
970,6m
97l,lN
0.0
734,600
734,600
25,800
2lo,7oo
FY 1993
ESTIMATE
21o,700
97O,6æ
1,181,30O
0.0
1,155,(X)0
1,155,0(n
25,80O
500
A.R.S. CITATION: 4l-983
FUND NUMBER: HUA3014
FY 1994ESTÏMATE
500
970,600
97t,too
0.o
944,800
944,800
25,800
500
An annual report filing fee ofdomestic and foreign for profitcorporations.
To award grants to organiza-tions and artists with thepulpose of advancing andfostering the arts in Arizona.
Portions of the fund are to beused as follows: 1) providegrants to organizationsrepresenting handicappedpersons, 2) provide grants toracial or ethnic minorities, and3) provide grants toorganizations representing ruralareas.
The appropriation is made to theCorporation Commission.
DESCRTPTION
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
DEPARTMENT: STATE BOARD OF DIRECTORS FORCOMMUNITY COLLEGES
FUNDS AVAILABLE
Balance Forward
Revenue
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional/Outside Services
Travel - [n State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating
Operating Subtotal
Pass Through to Non-State Agencies
Offset to General Fund Office Expenditures
Scholarships
TOTAL FUNDS EXPENDED
BALANCE FORWARD
Fiscal Year 1994 Non-Appropriated Funds
AGENCY SUMMARY
FY 1992ACTUAL
224,3OO
2,3gg,ooo
2,613,3W
ANALYST: FUSAK
7.O
FY 1993
ESTIMATE
256,700
2,840,(X)0
3,096,7OO
't.o
FY 1994ESTIMATE
170,0ü)
2,830,(X)O
3,000,(x)o
7.O
160,9ü)
31,9(X)
18,600
3,50O
2Jm75,000
17,600
116,800
309,600
1,ggl,3oo
65,ü)O
1,100
2,357,OOO
256,300
177,800
40,7OO
2,loo
3,7OO
2,600
62,800
I 1,100
150,800
35,2O0
2,loo
3,700
2,600
62,800
I I,100
82,3OO 82,300
300,800
2,485,1OO
140,800
4-
268,3OO
2,485,1OO
140,800
4-
2,926,7OO
170,ü)0
2,894,2OO
105,800
Joint Legislative Budget CommitteeED-5
ED-6
DEPARTMENT: STATE BOARD OF DIRECTORS FORCOMMUNITY COLLEGES
FUNDS AVAILABLE
Balance Forward
License Fee & Permits
TOTAL FUNDS AVAILABLE
Fiscal Year 1994 Non-Appropriated Funds
FUND: CERTIFICATION FUND
ANALYST: FUSAK
FY 1992ACTUAL
143,600
2O4,gn
348,400
3.0
63,7OO
11,900
16,9(X)
37,(X)O
600
54,500
130,100
65,fi)O
195,100
153,300
FY 1993
ESTIMATE
153,700
190,(X)0
343,700
3.0
67,W13,4gg
4-24,200
,{OO
24,600
l05,0oo
140,800
245,gOO
97,900
A.R.S. CITATION: t5-1425
FUND NUMBER: CMA2009
FY 1994
ESTIMATE
97,9OO
180,ü)0
277,9æ
3.0
67,W13,400
4-24,2n
,loo
24,600
105,ü)0
140,800
245,800
32,lOO
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
Offset to General Fund Office Expenditures
TOTAL FUNDS EXPENDED
BALANCE FORWARD
Fees from the certification ofinstructional staff at communitycolleges.
To defray the costs ofcertification.
DESCRIPTION
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
DEPARTMENT: STATE BOARD OF DIRECTORS FORCOMMUNITY COLLEGES
FUNDS AVAILABLE
Balance Forward
Federal Grants
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services !Travel - In State !Travel - Out of State !Other Operating Expenditures !EquiPment l/
All Other Operating r/
Operating Subtotal
Pass Through to Districts
TOTAL FUNDS EXPENDED
BALANCE FORWARD
FY 1993
ESTIMATE
44,000
2,648,rcO
83,800
2l,8OO
2,loo
3,700
2,600
38,600
10,700
57,7AO
163,300
2,4g5,lOO
2,648,ÆO
44,000
Fiscal Year 1994 Non-Appropriated F'unds
FUND: FEDERALGRANTS
ANALYST: FUSAK
FY 1992ACTUAL
54,700
2, 1o1,3oO
2,156,ü)O
A.R.S. CITATION: 15-1424
FUND NUMBER: CMA200O
FY 1994
ESTIMATE
44,ü)O
2,648,ßO
83,80O
21,80O
2,loo
3,700
2,600
38,600
10,700
57,7AO
163,300
2,4g5,lOO
2,648,ßO
44,ü)O
2,692,4OO 2,692,ñO
3.02.5
67,ûO
16,200
1,700
3,100
2,loo
31,50O
8,700
0.0
47,lOO
130,700
1,981,30O
2,l12,ooo
44,OOO
To fund various federal projectsin the areas of adult training,articulation, literacy, vocationaltraining, and Englishproficiency.
l/ FY 1993 and FY 1994 AllOther Operating Expendi-tures are estimates based onprorata distribution of FY1992 expenditures.
Purpose of Fund
Federal grants
Source of Revenue
DESCRIPTION:
Joint Legislative Budget CommitteeED-7
ED-8
DEPARTMENT: STATE BOARD OF DIRECTORS FORCOMMUNITY COLLEGES
FUNDS AVAILABLE
Bala¡rce Forward
Contributions
TOTAL FUNDS AVAILABLE
Fiscal Year 1994 Non-Appropriated Funds
FUND: GOVERNMENTAL SERVICES A.R.S. CITATION: t5-1425
ANALYST: FUSAK FUND NUMBER: CMA2009
FY 1992ACTUAL
{-81,30O
81,300
1.5
29,800
3,800
/mo
6,500
8,300
15,200
48,800
48,800
32,500
FY 1993
ESTIMATEFY 1994
ESTIMATE
32,5OO
{-{-4-
32,500 {-
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Travel - In State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
1.5 0.o
{-{-
27,OOO
5,500
{-{-4-
{--o-
4-4-4-
{-50032
32,500
{-{-4-
One-time contributions bycommunity college districts.
To defray the costs associatedwith the hiring of a Director ofGovernmental Affairs in January1992. Given that thecontributions were one-timeonly, the fund will be fullyexpended in FY 1993.
Purpose of Fund
DESCRIPTION:
Source of Revenue
Joint Legislative Budget Committee
DEPARTMENT: STATE BOARD OF DIRECTORS FORCOMMUNITY COLLEGES
FUNDS AVAILABLE
Balance Forward
Interest Income
TOTAL FUNDS AVAIT,ABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Scholarships
TOTAL FUNDS EXPENDED
BALANCE FORWARD
Fiscal Year 1994 Non-Appropriated Funds
FUND: LES ARIE MEMORTAL
ANALYST: FUSAK
FY t992ACTUAL
26,OOO
1,600
27,6n
1,100
1,100
26,5OO
A.R.S. CITATION: N/A
FUND NUMBER: CMA332I
FY 1994ESTIMATE
28,100
1,600
29,700
0.0
{-
{-29,7W
FY 1993
ESTIMATE
26,500
1,600
28,100
0.0 0.0
{-
-0-
28, loo
Interest on investment ofprincipal.
To provide scholarships tocommunity college students.
DESCRIPTION:
Purpose of Fund
Source of Revenue
Joint Legislative Budget CommitteeED-9
ED_10
DEPARTMENT: AZ STATE SCHOOI-S FOR THE DEAFAND THE BLIND
FUNDS AVAILABLE
Balance Forward
Revenues
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional/Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Food
Equipment
All Other Operating Subtotal
Operating Subtotal
Special Line ltems Total
TOTAL FUNDS EXPENDED
BALANCE FORWARD
Fisc¿l Year 1994 Non-Appropriated Funds
AGENCY SUMMARY
FY 1992ACTUAL
70,500
92O,3N
990,800
2t.t
342,9æ
96,500
54,M1,80O
I I,600
2O4,7AO
lo2,2w
6,100
380,80O
82O,2W
45,600
865,900
125,000
ANALYST: FUSAK
FY 1994ESTIMATE
49,ßO
852,100
901,500
25.1
408,100
I 14,100
37,ßO
24,700
295n106,600
107,600
47,800
353,600
875,800
{-
875,800
25,',l00
FY 1993
ESTIMATE
125,ü)0
l,o82,7OO
l,2o7,Jm
28.1
456,9n
126,m118,600
29,2N
29,OOO
206,loo
106,600
47,800
5373m
l,l2o,2oo
39,10o
1,l5g,3oo
49,400
Joint Legislative Budget Committee
Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT: "r^t^ffffij;äi* FoR rHE DEAF FUND: FEDERAL GRANTS
COST CENTER: AGENCYWIDE ANALYST: FUSAK
FUNDS AVAILABLE
Balance Forward
Federal Grants
FY 1992ACTUAL
TOTAL FUNDS AVAILABLE 655,600
56,800
598,800
FY 1993
ESTIMATE
56,0ü)
779,',lÛO
835,700
26.6
A.R.S. CITATION: 15-1303
FUND NUMBER: SDA20O0
FY 1994ESTIMATE
31,700
661,4¡p
693,100
23.6
359,800
101,4¡p
16,0(X)
2,500
2,500
54,600
107,600
35,',lûO
218,9ü)
680,100
680,100
13,(x)o
DISPOSITION OF FUNDS
Full Time F.quivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Food
Equipment
All Other Operating Subtotal
Operating Subtotal
Administrative Adjustments
TOTAL FUNDS EXPENDED
BALANCE FORWARD
20.6
331,500
93,80O
1o,600
1,loo
1,30O
59,600
1o2,200
(s00)
410,100
113,700
66,2m
4,300
2,WO
57,ßO
106,600
35,7OO
272,20{)
796,Oæ
8,(X)O
804,ü)0
31,700
174,300
599,600
4- {-
599,600
56,0(X)
Federal Grants - Title I - aid toschools; services to deaf/blindchildren; National School Lunchprogram; vocationalrehabilitation.
To be expended as stipulated bY
federal statutes authorizing the
federal grants.
DESCRIPTION
Purpose of Fund.
Source of Revenue
Joint Legislative Budget CommitteeED-I I
ED_I2F'isc¿l Year 1994 Non-Appropriated Funds
DEPARTMENT: oroffffirt!äi* FoR rHE DEAF FUND: LocAL GRANTS
COST CENTER: AGËNCYWIDE ANALYST: FUSAK
FY 1992ACTUAL
FY 1993
ESTIMATE
A.R.S. CITATION: 15-1303
FUND NUMBER: SDA2I81
FY 1994ESTIMATE
17,700
100,100
I17,800
1.5
48,30O
12,700
10,100
11,500
{-22,5OO
{-44,lOO
105,100
-o-
105, lo0
12,700
FUNDS AVAILABLE
Balance Forward
Grants
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
Transfers Out to Northern Co-op.
TOTAL FUNDS EXPENDED
BALANCE FORWARD
13,7m
126,9m
69,0(X)
L25,2OO
140,600 194,200
0.5 1.5
I 1,466
2,7W
38,(X)0
4-400
18,100
1,000
46,800
12,300
41,100
14,200
{-32,OOO
{-57,5W 87,300
71,6N
{-t46,4gg
30,100
71,6n
69,(X)O
176,5OO
17,700
Grants by private corporations
To accomplish specific projectsof interest to the donor and theAZ State Schools for the Deafand the Blind.
DESCRIPTION
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT: AZ STATE SCHOOLS FOR THE DEAF FUND: OUT-OF-STATE TUITIONAND THE BLIND
COST CENTER: TUCSON CAMPUS ANALYST: FUSAK
FUNDS AVAILABLE
Balance Forward
Out-of-State Tuition
FY t992ACTUAL
TOTAL FUNDS AVAILABLE 97,WO
4-97,9æ
FY 1993ESTIMATE
-o-
g7,2OO
87,2m
0.0
87,2æ
87,200
87,200
87,200
{-
A.R.S. CITATION: 37 -525
FUND NUMBER: SDA3l39
FY 1994ESTIMATE
0.0
{-{-{-
{-{-
{-
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
0.0
97,9OO
97,9m
97,WO
97,WO
{--o-
{-
Monies received fromout-of-state tuition.
The fund is dedicated to the
support of the AZ State Schools
for the Deaf and the Blind.
DESCRIPTION
Purpose of Fund.
Source of Revenue
Joint Legislative Budget CommitteeED- 13
ED-14Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT: oroiffffirr;äi* FoR rHE DEAF FUND: rRUSr
COST CENTER: AGENCYWIDE ANALYST: FUSAK
FY 1992ACTUAL
FY 1993
ESTIMATE
A.R.S. CITATION: 15-1303
FUND NUMBER: SDA3l48
FY 1994
ESTTMATE
{-90,600
I1,30o
10,70o
27,WO
29,5æ
12,lao
90,600
90,600
{-
90,600
FUNDS AVAILABLE
Balance Forward
Revenues
TOTAL FUNDS AVAILABLE
DISPOSITTON OF FUNDS
Full Time Equivalent Positions
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
Revertment Back To Corpus
TOTAL FUNDS EXPENDED
BALANCE FORWARD
{-96,700
96,7n
0.0
5,900
7AO
9,9(X)
29,lOO
5,600
51, l0o
51,100
45,600
96,7N
90,600 90,600
0.0 0.0
{-90,600
11,300
10,700
27,OU
29,5æ
12,loo
90,600
90,600
{-
{-{-90,600
4-
Monies received from privateendowment.
Spent at the discretion of AZState Schools for the Deaf andthe Blind.
DESCRIPTION:
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
DEPARTMENT: DEPARTMENT OF EDUCATION
FUNDS AVAILABLE
Balance Forward
Revenue
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional/Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
Indirect Costs
Assistance to Schools
TOTAL FUNDS EXPENDED
TRANSFER OUT
BALANCE FORWARD
Fiscat Ye¿r 1994 Non-Appropriated Funds
AGENCY SUMMARY
FY 1992ACTUAL
(168,9OO)
35O,744,6A0
350,575,7W
FY 1993ESTIMATE
(2,605,M)
393,099,500
39O,494,1OO
212.8
ANALYST: NEISENT/FUSAK
FY 1994ESTIMATE
826,100
431,688,500
432,514,6A0
208.3215.8
4,396,44O
1,045,50O
l,4g3,5oo
150,100
77,lOO
1,824,700
27r,M3,g06,8oo
9,238,7n
I 1,700
343,786,8n
353,037,2N
143,900
(2,605,m)
5,512,ÆO
1,354,000
923300
221,500
117,300
2,g4l,loo
148,600
5,564,900
l,3go,5oo
934,600
220,loo
120,800
2,gg5,loo
138,300
4,3gg,9OO
11,354,3OO
{-420,425,8W
431,780,100
{-'734,500
4,251,8OO
I 1,1 18,2O0
4-379,549,800
389,668,ü)oa
{-826,100
Joint Legislative Budget CommitteeED-15
ED-16
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT OF EDUCATION FUND: CERTIFICATION FINGERPRINTING
GENERALSERVICESADMINISTRATION ANALYST: NEISENT/FUSAK
FUNDS AVAILABLE
Balance Forward
Revenue
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee'Related Expenditures
Professional and Outside Services
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
FY 1992ACTUAL
44,900
57,800
lo2,7N
1.0
16,(X)0
4,100
2,loo
23,lOO
25,200
45,300
45,30O
57,4m
FY 1993.ESTIMATE
57,400
48,(X)O
105,4¡tg
1.0
24,5OO
6,2OO
3,(X)0
25,üX)
28,ü)0
59,700
58,700
46,',l00
A.R.S. CITAION: 15-534
FUND NUMBER: EDA42ll
FY 1994ESTIMATE
46,7OO
50,(x)o
96,7OO
1.0
24,500
6,200
3,000
25,(X)0
28,0(X)
58,700
58,700
38,(X)O
Fees received from applicantsfor teacher certification.
To defray costs incurred by theDepartment of Education forfingerprint processing ofapplicants for teachercertif,rcation.
DESCRIPTION
Source of Revenue
Purpose ofFund.
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT OF EDUCATION FUND: EDUCATION EVALUATION REVIEW
GENERALSERVICESADMINISTRATION ANALYST: NEISENT/FUSAK
FUNDS AVAILABLE
Balance Fonvard
Revenue
TOTAL FUNDS AVAILABLE
DISPOSITTON OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
FY 1992ACTUAL
2,700
15,fi)O
17,7N
1.0
16,200
4,200
2O,4gg
20,ÆO
(2,7OO)
FY 1993
ESTIMATE
(2,700)
22,300
19,600
1.0
l5,600
4,00o
19,600
19,600
A.R.S. CITATION: N/A
FUND NUMBER: EDA20OO
FY t994ESTIMATE
{-20,9OO
20,9OO
1.0
16,600
4,300
20,9OO
20,900
4-4-
Department of EconomicSecurity contract fee.
To review and record requests
for Permanent EducationVoucher funding for students,
including residential placement.
DESCRIPTION
Purpose of Fund
Source of Revenue
Joint Legislative Budget CommitteeED-I7
ED-18
DEPARTMENT:
COST CENTER:
Fiscsl Year 1994 Non-Appropriated Funds
DEPARTMENT OF EDUCATION FUND: ENVIRONMENTAL EDUCATION
GENERALSERVICESADMINISTRATION ANALYST: NEISENT/FUSAK
FUNDS AVAILABLE
Balance Forward
Revenue
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
FY 1992ACTUAL
1,(X)O
107,500
108,500
1.0
2,600
,+0O
1,0o0
{-{)-
2,3OO
3,3OO
6,300
lo2,2N
FY 1993
ESTIMATE
IO2,2OO
{-
1o2,200
1.0
A.R.S. CITATION: l5-l2llFUND NUMBER: EDA23O2
FY 1994ESTIMATE
49,7AO
{-
49,7N
1.O
31,100
7,M3,(X)0
1,0(x)
1,(X)O
9,(X)O
31,q)O
7,700
3,(X)0
1,000
1,(X)O
5,100
14,0(n 10,100
3006 52,500 49,700
52,500
49,700
49,700
4-
Monies from legislativeappropriations and donationsfrom interested individuals a¡rdorganizations.
To assist school districts inimplementing environmentaleducation programs and toprovide training.
Purpose of Fund
DESCRIPTION:
Source of Revenue
Joint Legislative Budget Committee
I
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT OF EDUCATION FUND: ENVIRONMENTAL PLATE NUMBER
GENERALSERVICESADMINISTRATION ANALYST: NEISENTiFUSAK
FUNDS AVAILABLE
Balance Forward
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
TOTAL FUNDS EXPENDED
BALANCE FORV/ARD
FY 1992ACTUAL
FY 1993
ESTIMATE
NA T'
NA
o.0
NA
NA
A.R.S. CITATIoN: 15-214
FUND NUMBER:
FY 1994ESTTMATE
NA T'
NA
0.0
NA
NA
{-
{-
0.0
4-{-
The revenue for the fund comes
from the sale of environmentallicense plates. The revenue
includes a special $17 platedonation.
The fund is used to promoteEnvironmental Educationpfograrns.
1/ Revenue and expenditureestimates for this new fundare currently not available.
DESCRIPTION
Purpose of Fund
Source of Revenue
Joint Legislative Budget CommitteeED-19
ED-20
DEPARTMENT:
COST CENTER:
DEPARTMENT OF EDUCATION
AGENCYWIDE
Fiscal Year 1994 Non-Appropriated tr'unds
FUND: FEDERALFUNDS
ANALYST: NEISENT/FUSAK
FY 1992ACTUAL
(1,263,AOO)
292,569,9N
291,305,800
FY 1993ESTIMATE
(3,621,9OO)
334,O14,7OO
33O,392,8OO
188.9
5,039,9(x)
r,225,4tA
893,ü)O
216,ü)0
1 1 1,800
2,4lO,3OO
103,600
3,734,7æ
10,000,0o0
-o-
320,525,300
330,525,3OO
(132,5OO)
A.R.S. CITATON: 35-142
FUND NUMBER: EDA2OOO
FY 1994ESTIMATE
(132,50O)
37O,592,WO
37O,459,5n
184.4
5,O74,gOO
1,256,WO
904,300
2l3,600
I15,300
2,545,æO
83,300
3,961,50O
10,193,300
{-360,4gg,2gO
37O,593,5OO
(l34,ooo)
FUNDS AVAILABLE
Balance Forward
Revenue
TOTAL FUNDS AVAILABLE
DISPOSITTON OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
Indirect Costs
Assistance
TOTAL FUNDS EXPENDED
BALANCE FORWARD
t91.9
3,998,3N
940,ü)O
1,459,300
l47,OOO
73,500
1,416,10o
203,800
3,298,7OO
8,237,Oæ
11,700
286,679,OOO
294,927,7OO
(3,621,9OO)
To be expended as stipulated byfederal statutes authorizing theFederal Grants.
DESCRIPTTON:
Source of Revenue
Federal Grants
Purpose of Fund
Joint L%islative Budget Committec
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated tr'unds
DEPARTMENT OF EDUCATION FUND: FOOD DISTRIBUTION
GENERALSERVICESADMINISTRATION ANALYST: NEISENT/FUSAK
FUNDS AVAILABLE
Balance Forward
Revenue
FY 1992ACTUAL
TOTAL FUNDS AVAILABLE 539,300
A.R.S. CITATION
FUND NUMBER:
15-l 153
EDA42IO
FY 1993
ESTIMATEFY 1994
ESTIMATE
238,700
300,600
283,700
290,000
27O,2OO
300,(x)o
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
573,700
5.9 5.9
57O,2OO
5.9
119,500
35,(X)O
14,300
3,100
3,600
64,700
15,400
133,100
38,600
16,800
4,0(x)
3,0(x)
108,fi)0
4-
137,500
39,9OO
16,800
5,000
3,000
120,(x)o
10,ü)o
101,100 13 I,800 154,800
255,600 303,500 332,2OO
255,600
283,700
303,500
270,200
332,200
238,000
Fees from school districtsparticipating in the federal foodcommodities program.
To pay costs associated withadministering the federal foodcommodities program.
Purpose of Fund
DESCRIPTION:
Source of Revenue
Joint Legislative Budget CommitteeED-2 I
ED_22
DEPARTMENT:
COST CENTER:
DEPARTMENT OF EDUCATION
ASSISTANCE TO SCHOOI-S
Fiscal Year 1994 Non-Appropriated f,'unds
FUND: PERMANENTSTATESCHOOL
ANALYST: NEISENT/FUSAK
FY 1992ACTUAL
4-57,078,100
57,078,10O
A.R.S. CITAION: 37-52t
FUND NUMBER: EDA3138
FY 1994ESTIMATE
{-60,(x)0,000
60,000,0(x)
0.0
60,000,000
60,(x)0,000
{-
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance Forward
Revenue
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Assistance to Schools
TOTAL FUNDS EXPENDED
BALANCE FORWARD
57,078,100
57,078,l0O
{-
{-58,(X)0,(X)O
58,(X)0,(X)0
0.0 0.0
58,0(X),(X)O
58,(X)0,000
{-
Monies received from leases ofstate school trust lands andinterest earnings on the principalbala¡rce in the fund.
The fund is dedicated to thesupport of common schools.
Purpose of Fund
DESCRIPTION:
Source of Revenue
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
Fisc¿l Year 1994 Non-Appropriated Funds
DEPARTMENT OF EDUCATION FUND: PRINÏNG REVOLVING
GENERALSERVICESADMINISTRATION ANALYST: NEISENT/FUSAK
FUNDS AVAILABLE
Balance Forward
Revenue
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
TRANSFER
BALANCE FORWARD
FY 1992ACTUAL
Æ4,2OO
591,800
996,fi)O
15.0
233,8OO
61,800
7,800
4-{-
3 18,500
52,200
378,500
674,tOO
FY 1993
ESTIMATE
178,ü)O
700,(x)o
878,fi)O
15.0
268,2n
72,QO
7,5OO
500
1,500
288,800
45,(X)O
343,300
683,9ü)
683,900
-o-
194,100
A.R.S. CITATION: 15-237
FUND NUMBER: EDA42ll
FY 1994ESTIMATE
194, loo
700,ü)o
894, l0O
15.0
279,5m
75,500
7,500
500
1,50o
290,ü)0
45,0(n
344,500
699,500
699,500
{-l94,600
674,lOO
143,9æ !!
178,fi)O
Source of Revenue
Receipts from the sale ofpublications and printing charges
Purpose of Fund
For printing and distributingpublications of the Department.
l/ Transferred to the General
Fund as required by l-aws1992, Chapter 3 (H.B. 20Ol),7th Special Session.
DESCRIPTION
Joint Legislative Budget CommitteeED_23
ED-24Fisc¿l Ye¿r 1994 Non-Appropriated Funds
DEPARTMENT: DEPARTMENTOFEDUCATION
COST CENTER: ASSISTANCE TO SCHOOLS
FUND:
ANALYST:
VOCATIONAL AND TECHNOLOGICALEDUCATION RESTRUCTURING
NEISENT/FUSAK
A.R.S. CITATION: ls-79{).Ol
FUND NUMBER: EDA2352
FY 1994ESTIMATEFUNDS AVAILABLE
Balance Forward
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
TOTAL FUNDS EXPENDED
BALANCE FORWARD
FY 1992ACTUAL
{-
FY 1993
ESTIMATE
NA !,
NA
0.0
NA
NA
NA
{- NA
0.0 0.0
NA
NA
4-{-
Private grants, gifts andcontributions
The fund shall be used toestablish comprehensivestatewide model vocational andtechnological educationprograms in grades 7 through12.
1/ Revenue and expenditureestimates for this new fundare currently not available.
DESCRIPTION
Purpose of Fund
Source of Revenue
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
DEPARTMENT OF EDUCATION
ASSISTANCE TO SCHOOI-S
Fiscal Year 1994 Non-Appropriated Funds
FUND: YOUTH FARM LOAN
ANALYST: NEISENT/FUSAK
FY 1992ACTUAL
Æ2,600
25,OOO
427,6æ
FY 1993
ESTIMATE
397,9OO
24,500
24,500
24,500
397,900
422,ßO , 4235n
0.0 0.0
A.R.S. CITATION: 15-1172
FUND NUMBER: EDA2I36
FY 1994ESTIMATE
397,900
25,600
25,600
25,600
397,9OO
FUNDS AVAILABLE
Balance Forward
Revenues
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Assistance to Schools
TOTAL FUNDS EXPENDED
BALANCE FORWARD
0.0
29,7OO
29,700
397,9ffi
The investment of trust fundsheld by the United States as
trustee for the Arizona RuralRehabilitation Corporation.
To furnish financial assistance
to deserving young persons,
under 25 years of age, who are
students or former students ofvocational education or to youngfarmers in organized vocationalagriculture classes in becomingestablished in farming. Thefinancial assistance is providedas guaranteed loans for those
who cannot obtain needed
f,rnancing elsewhere.
Purpose of Fund
DESCRIPTION:
Source of Revenue
Joint Legislative Budget CommitteeED_25
ED-26
DEPARTMENT: ARIZONA HISTORICAL SOCIETY
FUNDS AVAILABLE
Balance Forward
Revenue
Transfer In
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional/Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
Transfers/Reversions
TOTAL FUNDS EXPENDED
BALANCE FORWARD
Fiscal Year 1994 Non-Appropriated f'1¡:.,!s
AGENCY SUMMARY
FY 1992ACTUAL
622,OOO
679,OOO
{-
1,301,(X)O
ANALYST: CAWLEY
FY 1993
ESTIMATE
647,600
l,216,7OO
23,2m
1,887,500
16.9
FY 1994ESTIMATE
574,500
l,216,7OO
23,200
1,814,4(X)
210,500
45, loo
103,ü)o
5,2æ
12,2OO
2t6,4gg
61,ü)0
3Æ,9m
64,500
3L6,7OO
11,4{X)
9,100
405,ü)O
131,900
76.9
340,9(X)
64,500
316,700
11,400
9, l0o
389,700
131,9ü)
10.6
397,80O 874,100 858,800
653,ÆO
{)-l,27g,5oo
33,50O
1,264,200
33,500
653,M647,600
I ,3 13,(X)0
574,5n
1,297 ,7OO
516,700
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
ARIZONA HISTORICAL SOCIETY
ARIZONA HISTORICAL SOCIETY
Fiscal Yesr 1994 Non-Appropriated Funds
FUND: ENTERPRISE FUNDS
ANALYST: CAWLEY
FY 1992ACTUAL
7,600
5,9(n
l3,5oo
A.R.S. CITATION: 4l-821
FUND NUMBER:
FY 1994
ESTIMATE
13,500
5,500
19,000
0.0
2,6m
2,600
2,6tO
2,6A0
16,,S0O
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance Forward
Revenue
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
0.0
2,WO
2,no
2,XlO
2,9ffi
10,600
lo,600
5,50O
16,100
0.0
2,6n2,6n
2,600
2,600
13,500
Funds are outside the control ofthe State Treasurer and bystatute are held in trust for the
society's use by the Society
Treasurer.
Receipts from gift shops and
restaurants.
Used to operate gift shops and
restaurants.
Purpose of Fund
Source of Revenue
DESCRIPTION:
Joint Legislative Budget CommitteeED-27
ED-28
DEPARTMENT:
COST CENTER:
ARIZONA HISTORICAL SOCIETY
ARIZONA HISTORICAL SOCIETY
Fiscal Year 1994 Non-Appropriated Funds
FUND: GRANTFUNDS
ANALYST: CAWLEY
FY 1992ACTUAL
62,9OO
225,ßO
4-
288,30O
FUNDS AVAILABLE
Balance Forward
Grants
Transfers [n
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
3.1
69,600
11,ü)o
53,fi)O
'lO0
6,7OO
49,800
27,3OO
137,200
216,800
216,800
71,500
FY 1993
ESTIMATE
71,500
595,300
8,400
675,2n
8.8
195,800
31,500
226,9æ
2,600
{-l39,2OO
51,10O
419,800
647,1W
647,tOO
28,100
A.R.S. CITATION: 4l-821
FUND NUMBER:
FY 1994ESTIMATE
28,100
595,300
8,4(X)
63 1,80O
8.8
195,800
31,500
226,900
2,6n{-
123,900
5 1,100
404,500
63 I ,80O
ó31,800
{-
Funds are outside the control ofthe State Treasurer and bystatute are held in trust for thesociety's use by the SocietyTreasurer.
Derived from the followingsources: AHS Foundation;NEH; DeGrazio Foundation.
Used for specif,rc projects.
Purpose of Fund
DESCRIPTION:
SÒurce of Revenue
Joint Lqgislative Budget Committee
DEPARTMENT:
COST CENTER:
ARIZONA HISTORICAL SOCIETY
ARIZONA HISTORICAL SOCIETY
Fiscsl Yeâr 1994 Non-Appropriated Funds
FUND: PRIVATE FUNDS
ANALYST: CAWLEY
FY 1992ACTUAL
136,700
229,800
366,500
A.R.S. CITATION: 4l-821
FUND NUMBER:
FY 1994ESTIMATE
168,700
322,m
491,100
3.4
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance Forward
Revenue
TOTAL FUNDS AVAILABLE
DTSPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtoüal
Transfers Out
TOTAL FUNDS EXPENDED
BALANCE FORWARD
3.5
155,200
322,ñO
477,600
3.4
68,700
13,M22,8OO
2,600
5,50O
86,80O
I1,500
64,9m
15,30O
2l,loo5,50O
9,10O
132,600
26,900
64,9n
15,300
2l,1OO
5,500
9,100
132,6m
26,900
195,2n
275,M33,500
308,900
182,2æ
l29,2OO 195,200
2ll,3oo4-
275,499
33,50O
2ll,3oo155,200
308,900
168,700
Funds are outside the control ofthe State Treasurer and bystatute are held in trust for the
society's use by the Society
Treasurer.
Revenues are generated throughmemberships, unrestricteddonations, and programfevenue.
Purpose of Fund
Used to pay operating expenses
DESCRIPTION:
Source of Revenue
Joint Legislative Budget CommitteeED_29
ED-30
DEPARTMENT:
COST CENTER:
ARIZONA HISTORICAL SOCTETY
ARIZONA HISTORICAL SOCIETY
Fiscal Year 1994 Non-Appropriated Funds
FUND: RESTRICTED FUNDS
ANALYST: CAWLEY
FY 1992ACTUAL
298,0ü)
213,800
{-
511,800
FY 1993ESTIMATE
304,500
290,300
14,80o
609,600
4.',|
80,200
l7,7OO
68,700
3,30O
130,600
52,loo
254,7N
352,600
352,600
257,W
A.R.S. CITATION: 4l-821
FUND NUMBER:
FY 1994ESTIMATE
257,WO
290,300
14,800
562,rOO
4.7
80,20o
17,7OO
68,700
3,3OO
130,600
52,lOO
254,7OO
352,600
352,600
209,500
FUNDS AVAILABLE
Balance Forward
Donations
Transfers In
TOTAL FUNDS AVAILABLE
DISPOSITTON OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
4.O
73,2æ
20,7W
27,200
2,2W
76,6ffi
7,4OO
ll3,Æo
2O7,3W
207,300
304,500
Funds are outside the control ofthe State Treasurer and bystatute are held in trust for thesociety's use by the SocietyTreasurer. The ArizonaHistorical Society RevolvingFund which was created in thepast legislative session isincluded in this fund.
Private restricted donations.
Used for specific projects as
designated by donor.
DESCRIPTION
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
ARIZONA HISTORICAL SOCIETY
ARIZONA HISTORICAL SOCIETY
FUNDS AVAILABLE
Balance Forward
Revenue
TOTAL FUNDS AVAILABLE
Fiscal Year 1994 Non-Appropriated Funds
FUND: TRUSTFUNDS
ANALYST: CAWLEY
FY 1992ACTUAL
I 16,800
4,100
120,900
A.R.S. CITATION: 4l-821
FUND NUMBER:
FY 1994ESTIMATE
lo7,2oo
3,2OO
110,400
0.o
4-1,800
1,800
1,800
1,800
108,600
FY 1993
ESTIMATE
105,800
3,200
109,fi)O
DISPOSITON OF FUNDS
Full Time Equivalent Positions
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtoøl
TOTAL FUNDS EXPENDED
BALANCE FORWARD
0.0 0.0
300
14,8O0
{-1,800
15, l0o 1,800
15,100 I,8OO
15,10o
105,800
I,800
1o7,200
Funds are outside the control ofthe State Treasurer and bysiatute are held in trust for thesociety's use by the SocietyTreasurer.
Monies held in trust for severalindividuals.
Income generated from thefunds is spent on operatingexpenses.
DESCRIPTION
Purpose ofFund
Source of Revenue
Joint Legislative Budget CommitteeED-3 I
ED-32
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated tr'unds
PRESCOTT HISTORICAL SOCIETY OF AZ FUND: SHARLOT HALL HISTORICAL SOCIETY
PRESCOTT HISTORICAL SOCIETY OF AZ ANALYST: CAWLEY
FUNDS AVAILABLE
Balance Forward
Donations-Memberships-Interest
Gift Shop Income
Rents - Miscellaneous
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
FY 1992ACTUAL
127,300
38,9ü)
32,gOO
9,800
208,9ü)
88,(X)0
88,(X)0
88,(X)0
88,ü)0
120,900
FY 1993
ESTIMATE
120,9ü)
40,(x)0
34,(X)O
10,(x)o
204,WO
0.0
82,(X)O
82,(X)O
82,(X)O
82,(X)O
122,900
A.R.S. CITATION: 4t-831
FUND NUMBER:
Fy 1994ESTIMATE
122,900
42,Oæ
35,000
10,000
2O9,9OO
0.0
85,ü)0
85,00o
85,ü)O
85,0(X)
124,900
o.0
Funds are outside the control ofthe State Treasurer and bystatute are held in trust for thesociety's use by the SocietyTreasurer.
Monies received fromdonations, memberships,interest, gift shop and rent.
The fund is used to printpublications and journals, as
well as pay for educationalprogramming, archival andcuratorial supplies and graphics.
Purpose of Fund
DESCRIPTION:
Source of Revenue
Joint Legislative Budget Committec
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
BOARD OF MEDICAL STUDENT LOANS FUND: MEDICAL STUDENT LOAN
BOARD OF MEDICAL STUDENT LOANS ANALYST: LEE
FUNDS AVAILABLE
Balance Forward
I-oan Repayments
FY 1992ACTUAL
TOTAL FUNDS AVAILABLE 169,7n
A.R.S. CITATION: 15-1725
FUND NUMBER: 8586
FY 1994
ESTIMATE
83,300
38,20O
121,500
0.0
121,500
121,500
FY 1993ESTIMATE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Medical Student I-oans !
TOTAL FUNDS EXPENDED
BALANCE FORWARD
83,100
86,600
0.0
71,(X)O
71,(X)O
98,700
98,700
96,500
t95,2AO
0.0
111,9ü)
1 1 1,900
83,30O 4-
State General Fundappropriations and payments ofprincipal and interest receivedby the Board related to theprogfam.
To grant loans to defrayexpenses related to medicaleducation of students at theUniversity of Arizona Collegeof Medicine deemed qualifiedby the Board.
Ll General Fund appropria-tions to the fund are shownin the state operatingbudget and consequentlyare not reflected here.
DESCRIPTION
Purpose of Fund
Source of Revenue
Joint Legislative Budget CommitteeED-33
ED-34
DEPARTMENT: ARIZONA BOARD OF REGENTS
FUNDS AVAILABLE
Balance Forward
Transfer In and Grants
Other Revenue
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional/Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
Grants
TOTAL FUNDS EXPENDED
TRANSFERS AND REVERSIONS
BALANCE FORV/ARD
Fisc¿l Year 1994 Non-Appropriated Funds
AGENCY SUMMARY OF COMBINED F[JNDS
FY 1992ACTUAL
750,600
3,332,499
187,500
4,27O,5N
8.0
2515N
51,(X)O
13,500
37,6N
36,(X)O
219,7m
104,100
410,9ü)
713,ñO
241,9U
955,300
2,69l,goo
623,M
FY 1993
ESTIMATE
623,ñO
3,7gO,gOO
187,500
4,601,800
8.7
324,40A
66,100
13,50O
343m26,W
269,900
-0-
343,700
734,200
302,900
1,037,10o
2,947,7OO
617,fi)O
ANALYST: LEE
FY 1994ESTIMATE
617,000
3,',lgo,gn
181,600
4,5gg,5oo
8.7
326,7æ
66,600
13,500
34,3OO
26,W268,lOO
4-341,900
735,200
257,9æ
993,100
2,947,5m
648,9ü)
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
ARIZONA BOARD OF REGENTS
ARIZONA BOARD OF REGENTS
Fiscal Year 1994 Non-Appropriated Funds
FUND: FEDERAL
ANALYST: LEE
FY 1992ACTUAL
2l,2OO
1,738,100
13,600
1,7'l2,9OO
A.R.S. CITATION: 15-1620
FUND NUMBER:
FY 1994ESTIMATE
19,9(X)
2, lgo,3oo
6,500
2,206,7W
0.0
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance Forward
Grants
Repayment of l-oans
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
Administrative Adjustments
Grants to Private Institutions
TOTAL FUNDS EXPENDED
TRANSFER
BALANCE FORWARD
13,400
2,180,3N
6,50O
2,200,200
0.0 0.0
(5,100)
(1,10o)
2,500
800
2,loo
(1,80O)
5,10o
1,10o
2,5OO
4,300
4,0(x)
20,0(x)
5,100
1,100
2,5m
4,300
4,(X)0
20,ü)o
3,600 30,800 30,80O
(2,600)
17,2N
43,6æ
37,ü)0
{-86,4{X)
37,Offi
{-86,400
58,200
l,7ol,3oo
13,4{X)
l23,4DO
2,056,WO
19,900
123,ÆO
2,056,9æ
26,M
Federal Grants: SSIG, Paul-Douglas Teacher Scholarship,Eisenhower Math/ScienceEducation
To provide financial assistance
to students who havedemonstrated financial need
(SSIG), seeking teachingprofessions (Paul Douglas), and
assistance to enhance teachers
match and science skills.
Purpose of Fund
Source of Revenue
DESCRIPTION:
Joint Legislative Budget CommitteeED-35
ED-36
DEPARTMENT: ARIZONA BOARD OF REGENTS
FUNDS AVAILABLE
Bala¡rce Forward
Transfer In and Grants
Other Revenue
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional/Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
Grants to Private Institutions
TOTAL FUNDS EXPENDED
TRANSFERS AND REVERSIONS
BALANCE FORWARD
Fiscal Year 1994 Non-Appropriated Funds
AGENCY SUMMARY OF LOCAL FUNDS
FY t992ACTUAL
FY 1993
ESTIMATE
610,ü)O
l,610,600
181,ü)0
2,Æ1,6m
8.7
3r9300
65,000
11,0(x)
30,0(x)
22,ON
249,9æ
4-312,W
697,2N
216,500
913,700
890,800
597,lOO
729,499
l,5g4,3OO
173,900
2,497,600
8.0
256,600
52,|n11,(x)0
36,800
33,9(X)
221,500
104,100
Q7,300
716,ü)0
198,300
914,300
973,300
61O,0O0
ANALYST: LEE
FY 1994ESTIMATE
597,lOO
l,61o,600
175,100
2,3g2,gOO
8.7
321,600
65,500
11,ü)0
30,(x)0
22,OOO
248,lAO
4-3 I 1,100
698,2AO
17 1,500
869,700
890,600
622,500
Joint Legislative Budget Committee
.DEPARTMENT:
COST CENTER:
ARIZONA BOARD OF REGENTS
REVENTS STAFF AND \ryICHE
Fiscal Year 1994 Non-Appropriated Funds
FUND: COLLECTIONS REVOLVING
ANALYST: LEE
FY 1992ACTUAL
157,000
86,9(X)
243,9m
A.R.S. CITATON
FUND NUMBER:
t5-1746
BRA2183
FY 1993ESTIMATE
FY 1994ESTIMATEFUNDS AVAILABLE
Balance Forward
Repayment of l-oans
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
TOTAL FUNDS EXPENDED
REVERSION TO GENERAL FUND
BALANCE FORWARD
158,fi)O
10o,00o
258,Ofi)
100,(x)o
258,000 358,ü)O
0.0 0.0 0.0
4-85,9(X)
158,000
{-{-
258,000
4-{-
358,ü)O
Retention of WICHErepayments
A forward funding mechanismfor new WICHE studentsentering participating profes-sional schools.
DESCRJPTION
Purpose of Fund
Source of Revenue
Joint Legislative Budget CommitteeED-37
ED-38
DEPARTMENT:
COST CENTER:
ARIZONA BOARD OF REGENTS
REGENTS STAFF AND \ryICHE
Fiscal Year 1994 Non-Appropriated Funds
FUND: REGENTS POSTSECONDARY LOCAL
ANALYST: LEE
FY 1992ACTUAL
298,2OO
1,204,500
83,300
1,586,(X)O
A.R.S. CITATION
FUND NUMBER:
l5-1601
BRA2I39
FY 1993
ESTIMATEFY 1994
ESTIMATEFUNDS AVAILABLE
Balance Forward
Transfer In
Interest'Earnings/Other
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
Administrative Adjustments
Grants to Private Institutions
TOTAL FUNDS EXPENDED
TRANSFER
BALANCE FORWARD
6.0
264,900
l,22O,gOO
76,(X)0
196,4AO
l,22O,gOO
75,100
1,561,7m l,4g2,3OO
5.7 5.7
195,100
44,ü)0
9,ÆO
2,W4,(XX)
49,800
6,7OO
192,600
38,700
11,000
2,WO
4,(X)0
54,9ü)
4-
l92,600
38,700
11,0(X)
2,On
4,(X)0
54,9(X)
{-72,8OO 71,900 7l,wo
311,900
(l7,2OO)
135,800
303,200
-0-
171,500
303,200
{-171,500
430,500
890,600
264,900
474,700
890,600
t96,4AO
474,700
890,600
l27,OOO
State Student Incentive Grants(SSIG) and interest earnings
The SSIG program establishes a
federal-state-local partnership,which provides financial assis-
tance in the form of grants tostudents who have demonstratedfinancial need.
DESCRIPTION
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
ARIZONA BOARD OF REGENTS
REGENTS STAFF AND WICHE
Fiscal Year 1994 Non-Appropriated Funds
FUND: TEACHER LOAN FORGIVENESS
ANALYST: LEE
FY 1992ACTUAL
A.R.S. CITATION: 15-16¿10
FUND NUMBER: BR.A2249
FY 1994ESTIMATE
38,700
{-
38,700
0.o
{)-
{-38,70O
FUNDS AVAILABLE
Balance Forward
Repayment of l-oans
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Grants
TOTAL FUNDS EXPENDED
BALANCE FORWARD
137,5n
3,7n
FY 1993ESTIMATE
78,7OO
5,(X)0
83,700
0.0
45,ü)O
45,ü)0
38,70O
l4l,2oo
0.0
62,5OO
62,5OO
78,7OO
Transfer of General Fundappropriations to non-appropriated fund and
repayment of loans
An incentive program toencourage students to accept
teaching positions inunderserved areas of the state.
Purpose of Fund
Source of Revenue
DESCRIPTION
Joint Legislative Budget CommitteeED-39
ED-40
DEPARTMENT:
COST CENTER:
ARIZONA BOARD OF REGENTS
REGENTS STAFF AND V/TCFIE
Fiscal Year 1994 Non-Appropriated Funds
FUND: TELECOMMUNICATION STUDY
ANALYST: LEE
FY 1992ACTUAL
14,üx)
14,(no
A.R.S. CITATION: 581024/89
FUND NUMBER: BR.A2252
FY 1994ESTIMATE
{- {-
4- {-
0.0 0.0
FUNDS AVAILABLE
Balance Forward
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
TOTAL FUNDS EXPENDED
REVERSION
BALANCE FORWARD
0.0
FY 1993
ESTTMATE
{-14,0(X)
{-
{-{-{-
-0-
{-{-
DESCRIPTION:
Source of Revenue
General Fund Transfer
Purpose of Fund
To provide operating supportfor the Arizona Telecommun-ications Study. The unusedfund balance was reverted to theGeneral Fund.
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
ARIZONA BOARD OF REGENTS
ARIZONA BOARD OF REGENTS
FUNDS AVAILABLE
Balance Forward
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
TOTAL FUNDS EXPENDED
TRANSFER
BALANCE FORWARD
Fisc¿l Year 1994 Non-Appropriated tr'unds
FUND: UNIVERSITY LAND MATCHING GRANT
ANALYST: LEE
A.R.S. CITATION
FUND NUMBER:
t5-1662
BRA3I84
FY 1992ACTUAL
200 200
200 2æ
0.0 0.0
200
FY 1993
ESTIMATEFY 1994
ESTIMATE
{-
{-
0.0
{-{)-{-
{-200
4-
{-{-
DESCRIPTION:
Source of Revenue
University Land Fund
Purpose of Fund
To strengthen the ability of theArizona universities to attractprivate donations for eminentfaculty positions.
Joint Legislative Budget CommitteeED-4 1
ED-42
DEPARTMENT:
COST CENTER:
ARIZONA BOARD OF REGENTS
REGENTS STAFF AND WICHE
Fisc¿l Year 1994 Non-Appropriated Funds
FUND: UNIVERSITY LOCAL
ANALYST: LEE
FY 1992ACTUAL
122,500
389,800
5l2,3OO
FUNDS AVAILABLE
Balance Forward
Transfer In
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
2.O
61,500
8,10O
1,600
33,9(X)
29,900
171,700
97,400
334,5N
404,100
404,100
108,200
A.R.S. CITATION: 15-1621
FUND NUMBER:
FY 1994ESTIMATE
104,ü)o
389,800
493,800
3.0
129,000
26,800
{-28,(X)O
18,0(x)
l93,2OO
{-239,2OO
395,0ü)
395,ü)O
98,800
FY 1993
ESTIMATE
108,200
389,800
498,000
3.0
126,700
26,300
{-28,(X)O
18,(X)O
195,ü)O
{-24t,OOO
394,ü)O
394,ü)0
104,000
University Local Funds
The Arizona Board of Regentssupplements its operating budgetwith the local fund contributionsfrom the three universities.
DESCRIPTION
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
Fiscsl Yesr 1994 Non-Appropriated Funds
DEPARTMENT: ARIZONA STATE UNIVERSITY - MAIN AGENCY SUMMARY OF COMBINED FT.JNDS ANALYST: LEE
FY 1992ACTUAL
FY 1993
ESTIMATEFY 1994
ESTIMATEFUNDS AVAILABLE
Balance Forward
Revenue
Transfers In
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional/Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Library Acquisitions
Equipment
All Other Operating Subtotal
Operating Subtotal
L¡¡rd and Buildings
TOTAL FUNDS EXPENDED
TRANSFERS
BALANCE FORWARD
47,385,fi)O
228,399,m
1,455,(X)O
49,447,WO
229,700,m
1,430,(x)o
50,052,0(x)
229,7æ,nO
1,430,ü)o
277,239,m 280,577,W 281,182,(nO
1,952.6 1,996.7 1,996.7
58,968,(nO
9,1I l,(x)o
6,273,W
199,(X)0
3,271 ,m113,130,ü)0
330,ü)O
7,213,W
60,300,(x)o
9,200,(X)O
6,260,(X)O
235,W3,42O,æO
114,630,ü)O
340,ü)O
7,190,(X)O
60,300,(x)o
9,200,(x)0
6,260,WO
235,W
3,42O,æO
I14,630,ü)0
340,ü)0
7,190,(x)o
130,422,m
198,501,ü)O
470,ü)O
198,971,ü)O
28,821,(X)O
49,447,W
132,075,ü)O 132,O75,m'
201,575,ü)O
450,fi)O
201,575,ü)0
450,ü)0
202,025,WO
28,500,üX)
50,052,(no
2O2,O25,WO
28,500,(x)o
50,657,(X)0
Joint Lqislative Budget CommitteeED_43
ED_44
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
ARIZONA STATE UNIVERSITY - MAIN FUND: FEDERAL GRANTS
ARIZONA STATE UNIVERSITY - MAIN ANALYST: LEE
FY 1992ACTUAL
A.R.S. CITATION: 15-l60l
FUND NUMBER:
FY 1994ESTIMATE
120,ü)o
56,500,(X)O
230,ü)O
56,850,000
463.6
14,(x)0,(x)o
1,680,(x)0
900,(x)0
75,(X)O
750,ü)0
37,(X)0,(X)0
50,(x)0
23OO,mO
41,075,ü)O
56,755,000
56,755,fi)O
95,(X)0
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance Forward
Revenue
Transfer In
TOTAL FUNDS AVAILABLE
DTSPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Rel¿ted Expenditures
Professional and Outside Services
Travel - In St¿te
Travel - Out of St¿te
Other Operating Expenditures
Library Acquisitions
Equipment
All Other Operating Subtotal
Operating Subtot¿l
TOTAL FUNDS EXPENDED
BALANCE FORWARD
(ll3,m0)
55,545,ü)o
229,W
145,ü)O
56,500,(X)O
230,ü)O
55,661,(X)O 56,975,ü)O
463.6443.3
13,386,(X)O
1,631,(x)o
851,ü)0
55,ü)0
710,000
36,571,ü)O
44,ü)O
2,268,W
14,(X)O,(X)O
l,ó80,(x)0
qx),(x)o
75,(X)O
750,ü)O
37,(X)O,(X)O
50,(no
2,300,(x)o
¿1o,499,O00 41,075,(X)O
55,516,(X)O 56,755,ü)O
55,516,ü)o
145,ü)O
56,755,fi)O
120,fi)o
The source of revenue is grantsfrom the federal government.
The purpose of the fund is toaccount for current fundsexpended for operating purposesbut restricted as to use by thefederal government agencies.
Operating expendi tures includeindirect cost recovery charges of$7,177,ü)O.
DESCRIPTION:
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
Fiscal Ye¡r 1994 Non-Appropriated Funds
DEPARTMENT: ARIZONA STATE UNIVERSITY - MAIN AGENCY SUMMARY OF LOCAL FUNDS
FUNDS AVAILABLE
Balance Forward
Revenue
Transfers In
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional/Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Library Acquisitions
Equipment
All Other Operating Subtotal
Operating Subtotal
I¿nd and Buildings
TOTAL FUNDS EXPENDED
TRANSFERS
BALANCE FORWARD
FY 1992ACTUAL
47,498,000
172,854,m
1,226,æ0
221,578,WO
1,509.3
45,592,(X)O
7,480,(X)O
5,422,OOO
144,ü)O
2,56',1 ,WO
76,559,(X)0
286,ü)0
4,945,OOO
89,923,W
142,985,W
470,ü)0
143,455,ü)o
28,821,ü)O
49,302,OOO
FY 1993
ESTIMATE
49,302,m
l73,2AO,On
1,20O,(X)0
223,',1Ù2,æO
1,533.1
46,3O0,(X)o
7,520,(X)0
5,360,(X)0
160,ü)o
2,670,OOO
77,63O,WO
290,(X)O
4,890,(X)O
gl,(x)o,(x)o
144,820,(X)0
450,ü)O
t45,270,m
28,50O,(X)O
49,932,OOO
ANALYST: LEE
FY t994ESTIMATE
49,932,W
173,200,ü)0
1,200,(x)0
224,332,W
I,533. I
46,30O,(X)O
7,520,(X)0
5,360,(X)O
160,ü)0
2,670,m77,630,W
290,fi)O
4,890,(X)O
91,(x)0,(x)0
144,820,ü)O
450,000
145,270,000
28,500,(X)0
50,562,ü)O
Joint Legislative Budget CommitteeED-45
ED-46
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
ARIZONA STATE UNIVERSITY - MAIN FUND: AUXILIARY
ARIZONA STATE UNIVERSITY - MAIN ANALYST: LEE
FY t992ACTUAL
FY 1993
ESTIMATE
55,(X)0
76,800,(X)0
76,855,(X)0
529.8
16,(X)0,0(X)
3,10O,(no
1,800,(x)0
5,(X)0
l,27O,OW
44,(X)O,(X)O
1,50o,(x)o
48,575,(X)0
67,675,ON
400,(x)0
68,075,000
8,70O,(X)O
80,(x)0
A.R.S. CITATIoN: 15-1601
FUND NUMBER:
FY 1994ESTIMATE
80,(x)0
76,80O,00O
76,880,(X)O
s29.8
16,000,(x)o
3,1oo,oo0
1,800,000
5,(X)0
l,270,ooo
44,(X)0,(n0
1,500,0(x)
48,575,000
67,675,OOO
400,000
68,075,000
8,70O,(X)O
105,0ü)
FUNDS AVAILABLE
Balance Forward
Revenue
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All'Other Operating Subtotal
Operating Subtotal
I-and and Buildings
TOTAL FUNDS EXPENDED
TRANSFER
BALANCE FORWARD
737,OOO
76,895,(X)O
77,632,ON
533.O
16,097,(X)O
3,169,ü)0
1,874,(X)O
5,(X)O
l,27l,ooo
44,056,ü)o
l,627,OOO
48,833,(X)O
68,099,ü)o
418,ü)0
68,517,00O
9,060,000
55,(X)O
The source of revenue rsprimarily sales and servicesfrom substantially self-supporting activities. Intemalservices revenue for FY 1.992 of$25,647,OOO is included inreceipts.
The pu¡pose of the fund is toaccount for transactions ofsubstantially self-supportingactivities that prima.rily provideservices for students, faculty,a¡ld staff. Auxiliary enterprisesinclude, but are not limited to,residence halls, food services,bookstore, and intercollegiateathletics. lnternal servicesexpenditures for FY 1992 of$24,517,000 are included intotal expenditures.
NOTE: For future years, theAuxiliary Fund projectionsreflect that the fund balance willcontinue to decline.
DESCRIPTION
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
Fisc¿t Year 1994 Non-Appropriated Funds
ARIZONA STATE UNIVERSITY - MAIN FUND: DESIGNATED FUNDS
ARIZONA STATE UNIVERSITY - MAIN ANALYST: LEE
A.R.S. CITATON: l5-1601
FUND NUMBER:
FY 1994
ESTIMATE
18,6ó4,(X)O
69,30O,(X)O
87,964,(X)O
672.2
20,300,(x)o
3,020,ü)o
1,500,(x)o
55,ü)O
800,ü)0
21,800,(x)o
27O,Offi
1,990,(X)O
26,415,OOO
49,735,OOO
30,(x)o
49,765,tOO
19,700,(x)0
18,499,ü)0
FY tgg2ACTUAL
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance Forward
Revenue
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related ExPenditures
Professional and Outside Services
Travel - In St¡te
Travel - Out of State
Other Operating ExPenditures
Library Acquisitions
Equipment
All Other Operating Subtotal
Operating Subtot¡l
I-and and Buildings
TOTAL FUNDS EXPENDED
TRANSFER
BALANCE FORWARD
17,4/'5,m
69,286,(nO
18,829,(nO
69,30O,(x)o
96,731,0(X) 88,129,(X)O
653.8 672.2
19,745,ü)O
3,004,(x)0
1,495,(X)O
54,ü)0
789,0ü)
20,E08,(x)o
268,ü)O
1,990,(X)o
20,300,(x)0
3,020,(x)o
1,500,(x)o
55,(X)O
800,(x)0
21,800,(x)o
270,WO
1,990,(xx)
25,Ð4,æO 26,415,WO
48,153,ü)o
30,(x)o
49,735,W
30,(x)o
48,183,(X)0
19,719,ü)O
18,829,000
49,765,æO
19,700,(x)o
18,664,(X)O
The sources of revenue are
tuition and fees retained bY the
university, summer sessions
fees, indirect costs fromsponsored rese¡rch Progra¡ns'administrative costs of student
aid, a¡rd unrestricted gifts'
The purpose of the fund is
primarily to account fortransactions related to academic
year tuition and fees retained bY
the university, the summer
sessions prograûrs, the recovery
of indirect costs of sPonsored
research progra¡nsi' the recovery
of administrative costs ofstudent aid, and the use ofunrestricted gifts. The
resources in this fund have been
designated for speciflrc Purposesby the university. The
designated fund reæeiPts forFY 1992 include $9,929,üD ofindirect costs.
Purpose ofFund
Source of Revenue
DESCNPTION:
Joint Legislative Budget CommitteeED-47
ED-48
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
ARIZONA STATE UNIVERSITY - MAIN FUND: ENDOWMENT AND LIFE INCOME
ARIZONA STATE UNIVERSITY - MAIN ANALYST: LEE
FY 1992ACTUAL
A.R.S. CITATION: l5-1601
FUND NUMBER:
FY 1994
ESTIMATE
16,076,ü)0
800,(x)0
16,876,000
0.0
4-100,0(x)
16,776,W
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance Forward
Revenue
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time F4uivalent Positions
TOTAL FUNDS EXPENDED
TRANSFER
BALANCE FORWARD
13,959,ü)0
1,459,(X)O
15,418,ü)0
0.0
{-42,OOO
15,376,ü)O
15,376,ü)o
800,(x)o
16,176,(X)0
0.0
{)-
100,ü)o
16,076,ü)O
The primary sources of revenueare gifts, investment income,and financial aid trust fund fees.
Perm¡nent endowment funds aresubject to the restrictions ofdonor gift instrument requiringthat the principal be invested inperpetuity and that only theincome be used. Termendowments provide that, uponthe passage of a stated period oftime, all or part of the principalmay be expended. Quasi-endowments have been
established by the university forthe same purpose as endowmentfunds. Life income funds areused to account for cash orother property contributed to theuniversify subject to therequirements that the universityperiodically pay the incomeearned on such assets todesignated benefi ciaries.
DESCRIPTION
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
ARIZONA STATE UNIVERSITY - MAIN FUND: INDÍRECT COST RECOVERY
ARIZONA STATE UNIVERSITY - MAIN ANALYST: LEE
FUNDS AVAILABLE
Balance Forward
Federal
Non-Federal
Other
TOTAL FUNDS AVAILABLE
FY 1992ACTUAL
lo,l57,(x)o
FY 1993
ESTIMATE
16,(x)0
7,200,(xx)
2,800,(x)0
130,ü)0
10,146,(x)0
o.0
-0-
10,130,000
16,000
A.R.S. CITATION: l5-1601
FUND NUMBER:
FY 1994
ESTIMATE
16,(x)o
7,20O,(X)O
2,800,(x)0
130,ü)o
lo,l46,(x)0
0.0
{-10,130,ü)o
16,000
96,(nO
7,184,(X)O
2,745,OOO
l32,On
DISPOSITION OF FUNDS
Full Time Equivalent Positions
TOTAL FUNDS EXPENDED
TRANSFER
BALANCE FORWARD
0.0
-0-
l0,l4l,ü)016,ü)0
lndirect costs recovered fromsponsored research prograrlrs,
The resources in this fund have
been designated for specificpurposes by the university.
DESCRIMON
Purpose of Fund
Source of Revenue
Joint Legislative Budget CommitteeED-49
ED-50
DEPARTMENT:
COST CENTER:
trTscsl Yeår 1994 Non-Appropriated Funds
ARJZONA STATE UNIVERSITY - MAIN FUND: LOAN
ARIZONA STATE UNIVERSITY - MAIN ANALYST: LEE
FY 1992ACTUAL
A.R.S. CITAïON: l5-l60l
FUND NUMBER:
FY 1994
ESTIMATE
13,707,ü)0
500,(x)o
100,(no
60,(x)o
530,ü)0
590,(X)0
5q),(x)0
590,(X)O
13,717,W
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance Forward
Revenue
Tra¡rsfers In
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Professional and Outside Services
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
13,705,(X)O
496,ü)O
88,(X)O
14,289,ü)o
0.0
59,ü)O
533,000
592,m
592,W
592,m13,697,WO
13,697,4æ
500,(no
100,(x)o
14,297,W) 14,307,ü)O
0.0 0.0
60,(no
530,ü)O
590,(X)O
590,ü)O
590,(X)O
13,707,m
The source of revenue isprimarily interest on studentloans for programs funded bythe federal govemment.
The purpose of the fund is toaccount for loans to students.Interest is recorded on theaccrual basis. Provisions of thefederal loan program stipulatethat: the university m¡tch one-ninth of federal contributions;and a portion of the loanprincipal and interest (rangingfrom 15% to3O% per year) canbe cancelled and absorbed bythe federal govemment, if therecipient completes certainemployment requirements.
DESCRIPTION:
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
ARIZONA STATE UNIVERSITY - MAIN FUND: RESTRICTED FUNDS
ARIZONA STATE UNIVERSITY - MAIN ANALYST: LEE
FY 1993
ESTIMATE
1,345,(X)O
25,80O,(X)o
1,100,(x)o
29,245,ON
331.l
10,(x)o,(x)0
1,4{x),(x)o
2,(X)0,(X)O
100,(x)0
600,(x)o
11,300,(x)o
20,(x)o
1,4{X),(X)O
15,420,ü)0
26,820,ü)O
20,(x)o
26,840,(n0
l,405,ooo
A.R.S. CITATION: l5-1601
FUND NUMBER:
FY 1994
ESTIMATE
1,405,(x)o
25,800,(X)O
1,100,(x)o
29,305,(X)O
331.1
10,(x)0,(x)o
1,4(x),(x)o
2,(X)0,(X)O
100,(x)o
600,(x)o
11,300,(X)O
20,(x)o
1,4(X),(X)O
15,420,ü)O
26,82O,OOO
20,(x)o
26,840,(X)O
1,465,(XX)
FY 1992ACTUALFUNDS AVAILABLE
Balance Forward
Revenue
Transfer In
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related ExPenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating ExPenditures
Library Acquisitions
Equipment
All Other Operating Subtotal
Operating Subtot¿l
L¡rd and Buildings
TOTAL FUNDS EXPENDED
BALANCE FORWARD
1,652,(X)O
24,718,m
1,138,(X)O
27,5O8,ü)O
322.5
9,740,(X)O
1,307,(xx)
1,994,(X)O
85,ü)O
507,000
l l,l62,ü)O
18,ü)O
1,328,(X)O
15,094,ü)o
26,141,ü)o
22,W
26,163,Offi
1,345,(X)O
The primary source of revenues
are grants from private donors
and nonfederal agencies.
The purpose of the fund is toaccount for current funds
expended for operating PurPosesbut restricted bY donors ornonfederal agencies as to the
specihc purpose for which theY
rn¡y be expended. OPerating
expenditures include indirectcost recovery charges of$2,724,OU).
DESCRIPTION:
Purpose of Fund
Source of Revenue
Joint Legislative Budget CommitteeED-5 1
ED-52Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT: ARIZONA STATE UNIVERSITY - WEST AGENCY SUMMARY OF COMBTNED FUNDS ANALYST: LEE
FUNDS AVAILABLE
Balance Forward
Revenue
Transfers In
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional/Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
I-and and Buildings
TOTAL FUNDS EXPENDED
BALANCE FORWARD
FY 1992ACTUAL
519,ü)o
3,583,(X)O
75,(X)0
4,t77,m
22.9
690,(X)0
120,ü)0
107,ü)O
l,(x)o
2,m2,454,W
3,(X)0
2,567,W
3,377,W
29,OOO
3,406,(X)0
771,æO
2,652,m
3,493,W
10,(x)o
3,503,(X)O
909,(X)0
FY 1993
ESÏMATEFY 1994
ESTIMATE
77t,OOO
3,591,(X)O
50,0,00
909,(X)O
3,591,(X)O
50,000
4,412,m 4,550,ü)o
23.7 23.7
715,0ü)
126,W
109,ü)0
1,(X)O
2,W2,535,W
5,(X)0
715,ü)O
126,W
109,000
l,(x)0
2,OOO
2,535,(X)0
5,(X)O
2,652,m
3,493,fi)O
, 10,(x)0
3,503,ü)O
1,047,(x)0
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
Fiscal Yeår 1994 Non-Appropriated Funds
ARIZONA STATE UNIVERSITY - Iù/EST FUND: FEDERAL GRANTS
ARIZONA STATE UNIVERSITY - WEST ANALYST: LEE
FUNDS AVAILABLE
Balance Forward
Revenue
Transfer In
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
FY t992ACTUAL
{-66,ü)0
19,000
85,(X)0
0.9
28,ü)0
5,(X)0
36,(X)0
36,ü)0
69,0(X)
69,(X)0
16,ü)0
FY 1993
ESTIMATE
16,ü)O
70,0(n
20,0oo
106,ü)o
1.0
30,0(x)
6,(X)O
40,(nO
40,(no
76,00o
76,fi)O
30,(x)o
A.R.S. CITATION: 15-1601
FUND NUMBER:
FY 1994
ESTIMATE
30,0(x)
70,(x)o
20,(x)o
120,ü)O
1 O
30,(x)o
6,(X)0
40,000
40,(x)o
76,(X)0
76,0(X)
44,ü)O
The source of revenue is grants
from the federal govemment.
The purpose of the fund is toaccount for current fundsexpended for operating purposes
but restricted as to use bY the
federal government agencies.
Operating expenditures includeindirect cost recovery charges of$22,0O0.
DESCRIPTION:
Purpose of Fund
Source of Revenue
Joint Legislative Budget CommitteeED-53
ED-54Fisc¿l Year 1994 Non-Appropriated Funds
DEPARTMENT: ARIZONA STATE UNIVERSITY - WEST AGENCY SUMMARY OF LOCAL FUNDS ANALYST: LEE
2,531,W
3,308,(X)0
29,W
3,337,W
755,(n0
FY 1993
ESTIMATE
755,ü)0
3,52l,OOO
30,(x)0
4,306,(X)0
22.7
685,ü)O
120,ü)0
109,ü)O
1,(X)0
2,(X)0
2,495,OOO
5,(X)0
2,612,OOO
3,4l7,AOO
10,(x)0
3,427,OOO
879,ü)0
FY 1992ACTUAL
FY 1994ESTIMATEFUNDS AVAILABLE
Balance Forward
Revenue
Transfers In
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional/Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
l-and and Buildings
TOTAL FUNDS EXPENDED
BALANCE FORWARD
519,ü)0
3,517,fi)O
56,(X)O
879,000
3,521,(X)0
30,ü)0
4,O92,W 4,430,ü)O
21.9 22.7
662,W
115,000
107,ü)0
l,(x)0
2,Oæ
2,418,On
3,(X)0
685,0ü)
120,ü)0
109,000
l,o0o
2,0o0
2,495,æO
5,000
2,612,OOO
3,4l7,OOO
10,000
3,427,OOO
1,0o3,000
Joint Lqgislative Budget Committee
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
ARIZONA STATE UNIVERSITY - WEST FUND: AUXILIARY
ARIZONA STATE UNIVERSITY - WEST ANALYST: LEE
FUNDS AVAILABLE
Balance Forward
Revenue
Transfer In
FY 1992ACTUAL
TOTAL FUNDS AVAILABLE 2,3g4,OOO
A.R.S. CITATION: l5-1601
FUND NUMBER:
FY t994ESTIMATE
167,ü)O
2,360,OOO
{)-
2,527,Un
I 1.6
350,(X)0
75,(X)0
89,(X)0
l,(x)0
1,800,(x)o
I,890,(X)O
2,315,(X)0
2,315,ü)O
2l2,OOO
FY 1993
ESTIMATE
-0-
2,364,OOO
30,(x)0
l22,WO
2,360,Un
{)-
2,492,m
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtoøl
TOTAL FUNDS EXPENDED
BALANCE FORWARD
tt.7 I 1.6
352,W75,(X)O
89,(X)O
l,(x)o
1,755,(X)0
350,ü)0
75,ü)o
89,(X)0
l,(x)o
1,800,(x)o
1,845,(X)0 1,890,(x)0
2,272,On 2,315,(X)O
2,272,OtO
l22,WO
2,315,ü)O
167,ü)0
The source of revenue lsprimarily sales and services
from substantially self-supporting activities. Internalservices revenue for FY 1992 of$212,000 is included in receipts.
The purpose of the fund is toaccount for transactions ofsubstantially sel f-supportingactivities that primarily provideservices for students, faculty,and staff. Auxiliary enterprisespresently include the Sundome
Performing Arts Center.
lnternal se¡vices expendituresfor FY 1992 of $149,000 are
included in total expenditures.
DESCRIPTION
Purpose of Fund
Source of Revenue
Joint Legislative Budget CommitteeED_55
ED-56
DEPARTMENT:
COST CENTER:
Fisc¿l Year 1994 Non-Appropriated Funds
ARIZONA STATE UNIVERSITY - WEST FUND: DESIGNATED FUNDS
ARTZONA STATE UNIVERSITY - WEST ANALYST: LEE
A.R.S. CITATION: 15-1601
FUND NUMBER:
FY 1994ESTIMATE
501,ü)O
950,ü)O
10,0(x)
1,461,(n0
9.4
285,ü)O
35,(X)O
10,(x)o
2,æO
625,ü)0
5,(X)0
642,W
962,Oæ
962,OOO
FY 1992ACTUAL
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance Forward
Revenue
Transfer In
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel: Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
456,000
945,ü)0
7,(X)0
503,fi)O
950,ü)0
10,(x)0
1,408,(X)0 1,463,(X)0
8.8 9.4
265,ü)0
32,OOO
8,(X)0
2,(X)0
595,fi)0
3,0(x)
285,000
35,(X)O
10,(x)0
2,UX)
625,ñO
5,(x)0
608,(XX). 642,OOO
905,(X)0 962,OOO
905,(X)0
503,0ü)
962,OOO
501,(n0
The sources of revenue areprimarily summer sessions feesand miscellaneous local funds.
The purpose of the fund isprimarily to account fortransactions related to summersession and other miscellaneouslocal funds that have beendesignated for specific purposesby the university.
DESCRIPTTON
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
499,Ofi)
DEPARTMENT:
COST CENTER:
F'iscal Year 1994 Non-Appropriated Funds
ARIZONA STATE UNIVERSITY - WEST FUND: ENDOWMENT AND LIFE INCOME
ARIZONA STATE UNIVERSITY - WEST ANALYST: LEE
FY 1992ACTUAL
A.R.S. CITATIoN: 15-1601
FUND NUMBER:
FY 1994ESTIMATE
158,000
50,(x)o
208,(X)o
0.0
{)-
208,(X)O
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance Forward
Revenue
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
TOTAL FUNDS EXPENDED
BALANCE FORWARD
58,000
50,(x)0
108,000
50,000
108,ü)0 158,ü)O
0.0 0.0
{-108,0ü)
{-158,ü)O
Student fees set aside in a
permanent endowment.
To accumulate a pool of moneysuch that future earnings can be
used for financial aid.
DESCRIPTION
Purpose of Fund
Source of Revenue
Joint Legislative Budget CommitteeED-57
ED-58
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
ARIZONA STATE UNIVERSITY - WEST FUND: LOAN
ARIZONA STATE UNIVERSITY - WEST ANALYST: LEE
FY 1992ACTUAL
FY 1993
ESTIMATE
2,OOO
l,(x)o
3,(X)O
0.0
{-3,0o0
A.R.S. CITATION: 15-1601
FUND NUMBER:
FY 1994ESTIMATE
3,(X)O
l,(x)o
4,(no
0.0
{-4,000
FUNDS AVAILABLE
Balance Forward
Transfer In
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
TOTAL FUNDS EXPENDED
BALANCE FORWARD
{-2,OOO
2,000
0.0
{-2,OOO
The source of revenue isprimarily donations for short-term loan prograrns.
The purpose of the fund is toprovide short-term loans tostudents at the West Campus.
DESCRIPTION
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
ARIZONA STATE UNIVERSITY - WEST FUND: RESTRICTED FUNDS
ARIZONA STATE UNIVERSITY - WEST ANALYST: LEE
FY 1993
ESTIMATE
20,0(x)
160,ü)O
20,(x)o
200,(x)o
1.7
50,(x)o
10,(x)o
10,(x)o
70,(x)o
80,(x)o
140,(X)O
10,(x)o
l50,ü)o
50,ü)o
A.R.S. CITATION: 15-1601
FUND NUMBER:
FY 1994ESÏMATE
50,0(x)
l60,tno
20,(x)o
230,ü)0
1.7
50,(x)o
10,(x)0
10,ü)0
70,ü)o
90,000
140,0(x)
10,(x)0
150,0ü)
80,ü)0
FY 1992ACTUALFUNDS AVAILABLE
Balance Forward
Revenue
Transfer In
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
I-and and Buildings
TOTAL FUNDS EXPENDED
BALANCE FORWARD
5,(X)0
158,fi)0
17,(x)o
180,ü)o
1.5
45,fi)O
8,(X)0
10,ü)0
68,(X)0
78,ü)0
131,000
29,OOO
160,ü)0
20,000
The source of revenue tsprimarily the state appropriatedmatch for the Financial AidTrust Fund and non-federalgrants and contracts.
The purpose of the fund is toaccount for current fundsexpended for operating purposes
but restricted for currentfinancial aid or other purposes
specifred by donors. Operatingexpenditures include indirectcost recovery charges of$5,0ü).
Purpose of Fund
Source of Revenue
DESCRIPTION:
Joint Legislative Budget CommitteeED-59
ED-60
DEPARTMENT: NORTHERN ARIZONA UNIVERSITY
Fiscal Year 1994 Non-Appropriated Funds
AGENCY SUMMARY OF COMBINED FT]NDS ANALYST: LEE
FY 1994ESTIMATE
24,389,1OO
76,783,80O
525,ü)O
IO1,697,900
557.O
17,799,OOO
3,260,600
2,123,600
596,2OO
1,129,4OA
27,7OO,7OO
2,0g6,goo
453,500
34,O90,2æ
55,149,800
55, l49,g0o
18,859,(X)0
27,689,tOO
FUNDS AVAILABLE
Balance Forward
Revenue
Transfers In
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional/Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
Other
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
TRANSFERS
BALANCE FORWARD
FY 1992ACTUAL
17,912,9OO
72,530,6n
1,136,2W
91,579,7OO
536.0
17,160,80O
3,1gO,3oO
2,l2O,3OO
545,500
1,lg6,4OO
24,O32,1OO
l,2g4,goo
428,5m
29,597,600
49,948,7n
49,948,7OO
19,562,1OO
22,068,900
FY 1993
ESTIMATE
22,068,9OO
73,554,3æ
525,000
96,148,2n
546.O
17,491,600
3,199,9N
2,ogg,600
588,300
I,106,600
26,179,7OO
2,045,40A
439,800
32,458,4AA
53,149,9(X)
53,149,9(x)
18,609,200
24,389,1OO
Joint Legislative Budget Committee
DEPARTMENT: NORTHERN ARIZONA UNIVERSITY
Fiscal Year 1994 Non-Appropriated Funds
AGENCY SUMMARY OF FEDERAL FUNDS ANALYST: LEE
FUNDS AVAILABLE
Balance Forward
Revenue
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time F4uivalent Positions
Personal Services
Employee Related Expenditures
Professional/Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
TRANSFERS
BALANCE FORWARD
FY t992ACTUAL
304,100
21,835,2æ
22,139,3W
116.0
3,719,2N
498,2n
535,100
125,700
166,fi)O
lo,2g2,7n
328,7N
11,438,20O
15,655,600
15,655,600
5,947,600
636,100
FY 1993
ESTIMATE
636,lOO
22,138,1OO
22,774,2OO
117.0
FY 1994
ESTTMATE
1,055,800
22,359,ßO
23,415,2OO
119.O
3,756,4OA
503,200
540,500
l27,OOO
167,7m
10,385,600
332,m
3,794,æO
508,200
545,800
128,300
169,300
10,489,500
335,300
11,668,2OO
15,970,M
15,97O,ÆO
5,965,300
1,479,500
11,552,80O
15,gl2,ßo
15,8L2,ûO
5,906,(X)O
1,o55,800
Joint Legislative Budget CommitteeED-6 1
ED-62
DEPARTMENT:
COST CENTER:
NORTHERN ARIZONA UNIVERSITY
NORTHERN ARIZONA UNIVERSITY
Fiscal Year 1994 Non-Appropriated Funds
FUND: FEDERALGRANTS
ANALYST: LEE
A.R.S. CITATION: 15-1601
FUND NUMBER:
FY 1994ESTIMATE
{-21,3',75,9OO
21,375,9OO
I19.0
FUNDS AVAILABLE
Balance Forward
Grants
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
TRANSFERS
BALANCE FORV/ARD
FY 1992ACTUAL
83,500
20,871,ü)O
20,954,5n
116.0
3,719,2n
498,2W
535,100
l25,7OO
166,fi)O
1o,225,7W
328,7OO
ll,38l,2oo
15,598,600
15,598,600
5,355,9(X)
{-
FY 1993
ESTTMATE
-o-
21,164,300
21,164,3æ
117.0
3,756,499
5O3,2OO
540,500
l27,OOO
167,700
10,328,ü)0
332,W
3,794,Oæ
508,200
545,800
128,300
169,3OO
10,431,30o
335,3OO
11,495,2OO 11,610,(X)0
15,754,800 15,912,2n
15,754,900
5,409,500
{-
15,gl2,2N
5,463,7OO
{-
Federal grants are used foroperating putposes but restrictedby federal agencies aS to thespecific purpose for which theymay be expended.
DESCRIPTION:
Source of Revenue
Federal Grants
Purpose of Fund.
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
NORTHERN ARIZONA UNIVERSITY
NORTHERN ARIZONA UNIVERSITY
Fiscal Year 1994 Non-Appropriated Funds
FUND: FEDERAL INDIRECT COST RECOVERY
ANALYST: LEE
FUNDS AVAILABLE
Balance Forward
Revenue
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
TRANSFERS
BALANCE FORWARD
FY 1992ACTUAL
220,600
964,200
1',184,80O
0.0
57,ü)O
57,ü)O
57,ü)O
57,0(X)
4gl,7m
636,100
FY 1993
ESTIMATE
636,100
973,8OO
1,609,900
0.0
57,600
57,6m
57,600
57,6A0
496,5W
1,055,80O
A.R.S. CITATION: 15-1601
FUND NUMBER:
FY 1994ESTIMATE
1,055,800
983,500
2,039,3ffi
0.0
58,200
58,200
58,200
58,20O
501,600
l,47g,5OO
Overhead charges for federal
research projects and grants
Overhead charges partiallysupport related administrativecosts and are partially returnedto the departments responsiblefor the grant in order to developnew gfants.
Purpose of Fund
DESCRIPTION:
Source of Revenue
Joint Legislative Budget CommitteeED-63
ED-64
DEPARTMENT: NORTHERN ARIZONA UNIVERSITY
Í'iscal Year 1994 Non-Appropriated Funds
AGENCY SUMMARY OF LOCAL FUNDS ANALYST: LEE
FY 1994ESTIMATE
23,333,3N
54,424,4ü
525,000
78,282,700
438.0
14,005,(X)0
2,752,M1,577,8m
467,900
960,100
l7,2ll,2ao1,751,500
453,500
22,422,OOO
39,179,40A
39,179,4AA
12,893,7OO
26,209,600
FUNDS AVAILABLE
Balance Forward
Revenue
Transfers In
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional/Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
Other
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
TRANSFERS
BALANCE FORWARD
FY 1992ACTUAL
17,608,90o
50,695,4(X)
1,136,2W
69,4Æ,4OA
420.O
13,441,6n
2,692,1m
1,595,200
419,800
l,o2o,4oa
13,749,4AA
956,100
428,5N
18,159,4(X)
34,293,|N
34,293,1OO
13,714,5W
2l ,432,8n
FY 1993
ESTTMATE
21,432,9W
51,416,2N
525,æO
73,374,æO
429.O
13,735,2n
2,696,7OO
1,559,100
461300
938,9ü)
15,794,loo
l,713,4OA
439,800
20,905,600
37,337,5W
37,337,5N
12,7O3,2OO
23,333,3OO
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
NORTHERN ARIZONA UNIVERSITY
NORTHERN ARIZONA UNIVERSITY
Fiscal Ye¿r 1994 Non-Appropriated Funds
FUND: AUXILIARY ENTERPRISES
ANALYST: LEE
A.R.S. CITATION: 15-601
FUND NUMBER:
FY 1994ESTIMATE
5,465,700
2l,750,OOO
27,215,7OO
201.o
FUNDS AVAILABLE
Balance Forward
Revenue
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
Other
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
TRANSFER
BALANCE FORIWARD
6,013,900
1,359,500
232,7N
53,600
639,500
5,316,600
236,2N
428,5n
6,907,loo
14,280,500
14,280,50O
4,751,(X)O
4,965,600
FY 1992ACTUAL
3,144,600
20,852,5OO
23,997,1OO ,.
188.0
FY 1993
ESTIMATE
4,965,6A0
20,650,ü)O
25,615,6n
195.0
6,233,2OO
1,350,70o
l92,lN91,500
554,300
6,652,OOO
986,300
439,80O
16,499,9n
6,428,OOO
1,392,9æ
198,100
94,M571,600
6,944,3OO
1,017, lo0
453,500
9,1'l9,on
16,999,9n
16,999,900
3,750,(X)0
6,465,80O
8,916,(X)O
16,499,900
3,650,(X)0
5,465,700
See Purpose of Fund
The Auxiliary Enterprises Fundsupports substantially self-supporting, noneducationalactivities that primarily providea service to students, faculty,staff, and the public. Auxiliaryenterprises include student
housing, bookstore, student
unions, intercollegiate athletics,internal service operations, and
others.
DESCRIPTION:
Purpose of Fund
Source of Revenue
Joint Legislative Budget CommitteeED-65
ED-66
DEPARTMENT:
COST CENTER:
NORTHERN ARIZONA UNIVERSITY
NORTHERN ARIZONA UNIVERSITY
Fisc¿l Year 1994 Non-Appropriated Funds
FUND: DESIGNATED FUNDS
ANALYST: LEE
A.R.S. CITATION: l5-1601
FUND NUMBER:
FY 1994ESTIMATE
6,O52,3W
22,429,1OO
28,480,4(X)
153.0
4,gg5,goo
842,2OO
620,3OO
2ll,6ao308,4¡r¡
4,810,4O0
236,M
6,197,100
ll,g25,lN
ll,925,loo9,O19,300
7,53',7,Offi
FY 1992ACTUAL
FY 1993ESTIMATEFUNDS AVAILABLE
Balance Forward
Revenue
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
TRANSFER
BALANCE FORWARD
3,903,500
20,765,6æ
5,042,4m
21,364,7OO
24,669,|W
150.0
26,Æ7,Ln
151.0
4,799,3W
825,600
608,fi)O
207,NO
302,300
3,811,800
23 I,800
4,947,3OO
833,900
614,100
2O9,5OO
305,300
4,391,600
234,tOO
5,161,300 5,744,6tO
1o,786,2OO I1,425,800
1o,786,200
8,840,500
5,O42,ÆO
11,425,800
8,929,(X)0
6,O52,3OO
See Purpose of Fund.
To account for the university'ssurnmer session programs, therecovery of administrativeprograms, the recovery ofadministrative costs of studentaid, and the use of unrestrictedgifts and grants.
DESCRIPTION
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
DEPARTMENT: NORTHERNARIZONAUNIVERSITY
COST CENTER: NORTHERN ARIZONA UNIVERSITY
Fiscal Year 1994 Non-Appropriated f,'unds
FUND: DESIGNATED - INDIRECTCOST RECOVERY Y
ANALYST: LEE
A.R.S. CITATION: 15-1601
FUND NUMBER
FY 1994ESTIMATE
298,700
233,700
532,400
0.0
FUNDS AVAILABLE
Balance Forward
Revenue
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
TRANSFER
BALANCE FORWARD
FY 1992ACTUAL
I18,700
229,OOO
347,'100
FY 1993
ESTIMATE
208,200
231,300
439,500
o.0 0.0
100
100
1,(X)0
100
900
14,3OO
100
100
1,0(x)
100
900
14,4gg
100
100
l,(x)o
100
900
14,500
16,3W 16,466 l6,5oo
l6,5oo 16,600 16,700
16,500
123,0ü)
208,200
16,600
124,200
298,7N
16,700
125,M390,300
Overhead charges for researchprojects and grants.
These overhead charges partiallysupport related administrativecharges and are partiallyreturned to the departments
responsible for the grant inorder to develop new grants.
Ll Excluding Federal IndirectCost Recovery.
DESCRIPTION
Purpose of Fund
Source of Revenue
Joint Legislative Budget CommitteeED_67
ED-68
DEPARTMENT:
COST CENTER:
NORTHERN ARIZONA UNIVERSITY
NORTHERN ARIZONA UNIVERSITY
Fiscal Year 1994 Non-Appropriated Funds
FUND: ENDOWMENT
ANALYST: LEE
FY 1993
ESTIMATE
3,7og,g(n
150,0ü)
3,858,9(X)
0.o
{-3,858,900
A.R.S. CITATION: 15-1601
FUND NUMBER:
FY 1994ESTIMATE
3,858,9(X)
150,000
4,008,9(X)
0.0
4-4,008,9(X)
FY t992ACTUALFUNDS AVAILABLE
Balance Forward
Revenue
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
TOTAL FUNDS EXPENDED
BALANCE FORWARD
2,694,90O
1,014,(X)0
3,708,9(X)
0.0
{-3,708,9(X)
Receipts include funds from thestate, student fees for thefinancial aid trust, newdonations, and interest earnings.
The Endowment Fund consistsof endowment and quasi-endowment funds. Endowmentfunds are subject to restrictionsof the donor gift instruments,requiring that the principal beinvested in perpetuity a¡rd thatonly the income be utilized.
Purpose of Fund
DESCRIPTION:
Source of Revenue
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
NORTHERN ARIZONA UNIVERSITY
NORTHERN ARIZONA UNIVERSITY
Fiscal Year 1994 Non-Appropriated Funds
FUND: LOAN
ANALYST: LEE
FUNDS AVAILABLE
Balance Forrvard
Interest and Other
Transfers In
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
FY 1992ACTUAL
6,041,9ü)
306,2OO
9,500
6,357,6W
0.0
149,600
149,600
149,6æ
149,600
6,208,0O0
FY 1993
ESTIMATE
6,208,(X)O
275,OOO
25,ü)O
6,5og,ooo
0.0
150,ü)O
150,ü)o
150,ü)O
150,ü)0
6,358,(X)O
A.R.S. CITATION: 15-1601
FUND NUMBER:
FY 1994ESTIMATE
6,358,(X)O
275,mO
25,000
6,658,(X)0
0.0
150,0ü)
150,ü)o
150,ü)0
150,ü)O
6,5og,ooo
See Purpose of Fund.
The [.oan Fund, primarilyfinanced by the federalgovernment, is for loans tostudents. Interest is recorded on
an accrual basis. This is a
"revolving loan fund," and ifthe program ended, approxi-mately $5 million would be due
to the federal government.
Purpose of Fund
Source of Revenue
DESCRIPTION:
Joint Legislative Budget CommitteeED_69
ED_70
DEPARTMENT: NORTHERNARIZONAUNIVERSITY
COST CENTER: NORTHERN ARIZONA UNIVERSITY
FUNDS AVAILABLE
Balance Forward
Revenue
Transfers In
TOTAL FUNDS AVAILABLE
Fiscal Year 1994 Non-Appropriated Funds
FUND: RESTRICTED FUND
l,7o5,2oo
7,528,1n
l,126,7OO
10,360,(X)O
(EXCLUDING FEDERAL FUNDS)
ANALYST: LEE
FY 1992ACTUAL
FY 1993
ESTIMATE
1,299,7AO
9,745,2æ
500,(x)0
lo,544,gm
83.0
2,654,600
512,Oæ
750,900
160,2oo
78,400
4,596,loo
493,ü)O
6,079,600
9,245,2OO
9,245,2OO
l,2gg,7oo
A.R.S. CITATION: 15-1601
FUND NUMBER:
FY 1994ESTIMATE
l,2gg,7oo
9,587,600
500,000
11,387,300
84.O
2,691 , lo0
517,2N
758,M161,800
79,200
5,392,OOO
498,0ü)
6,ggg,40o
10,087,70o
10,087,700
l,29g,600
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
82.O
2,6283m
506,qx)
743,5N
158,700
77,7OO
4,45'l,lOO
488,100
5,925,|ng,060,3oo
g,060,3oo
l,2gg,7oo
DESCRIPTTON:
Source of Revenue
Grants from other than federalsoufces.
Purpose of Fund
The Restricted Fund is used forcurrent funds expendable foroperating pu{poses but restrictedby donors or other outsideagencies as to the specificpurpose for which they may beexpended.
Joint Legislative Budget Committee
DEPARTMENT: UNIVERSITY OF ARIZONA - MAIN
Fisc¡l Year 1994 Non-Appropriated Funds
AGENCY SUMMARY OF COMBINED FI.]NDS ANALYST: LEE
FY 1994
ESTIMATE
317,489,9æ
449,421,3OO
{-
766,911,2OO
2,596.7
94,945,5OO
15,660,300
20,139,3OO
1,247,9OO
6,556,ßO
178,766,|N
247,700
15,72O,7OO
222,678,1OO
333,183,9(X)
333,183,9(n
433,727,300
FY t992ACTUAL
101,934,500
443,132,OOO
(6,322,9OO)
539,743,6n
2,595.6
92,207,3OO
15,233,1OO
19,56O,2tO
1,232,ÆO
6,463,800
L7O,268,7N
24,mO
15,468,300
213,238,3OO
32O,678,7OO
320,678,700
218,064,900
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance Forward
Revenue
Transfer
TOTAL FUNDS AVAILABLE
DISPOSTTION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional/Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Library Acquisitions
Equipnent
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
218,0,64,9æ
429,311,7OO
4-
647,376,6æ
2,624.9
93,906,600
15,505,200
19,94O,100
1,235,5n
6,491,6n
176,997,4N
245,200
15,565, l0O
22O,474,9æ
329,886,7OO
329,886,7N
377,489,9ffi
Joint Legislative Budget CommitteeED-7 1
ED_72
DEPARTMENT: UNIVERSITY OF ARIZONA - MAIN
Fiscal Year 1994 Non-Appropriated Funds
AGENCY SUMMARY OF FEDERAL FUNDS ANALYST: LEE
FY 1994ESTIMATE
{-lo7,496,3OO
{-
to7,4963m
911.2
33,281,fi)O
5, I 17,100
I I,069,100
320,700
2,4l4,OOO
45,718,fi)o
{-9,576,499
69,O98,24O
1o7,496,300
1o7,496,300
{-
FY 1992ACTUAL
13,476,5W
lll,23o,4æ(6,322,9m)
118,384,ü)0
913.4
32,44',1,4O4
4,999,(X)o
10,841,200
314,2æ
2,362,3æ
42,374,4OA
(300)
g,3g4,5oo
65,276,3N
ro2,722,7æ
IO2,722,7n
15,661,300
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance Forward
Revenue
Transfer
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional/Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Library Acquisitions
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORIWARD
15,661,300
x),772,|n4-
106,433,4m
92r.1
32,951,6n
5,066,500
10,959,600
317,6W
2,39O,2n
45,266,4m
-o-
g,4gl,5oo
68,415,300
106,433,ßO
106,433,4N
-0-
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
UNIVERSITY OF ARIZONA - MAIN CAMPUS FUND: FEDERAL GRANTS
UNIVERSITY OF ARIZONA - MAIN CAMPUS ANALYST: LEE
FUNDS AVAILABLE
Balance Forward !/
Revenue
Transfer
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Library Acquisitions
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
FY t992ACTUAL
13,476,500
91,683,600
(6,322,9OO)
98,837,2OO
913.4
32,447,4m
4,999,Oæ
10,841,20O
314,2N
2,362,3OO
24,655,6æ
(3oo)
7,556,500
45,729,5OO
g3,l75,qx)
93, l75,9oo
15,661,300
FY 1993
ESTIMATE
15,661,3OO
69,997,3OO
4-
95,659,600
921.1
32,951,600
5,066,500
10,959,600
317,6n
2,390,2n
26,339,5n
4-7,634,600
47,6Æsn
85,658,600
95,658,600
4-
A.R.S. CITATION: 15-1601
FUND NUMBER:
FY 1994
ESTIMATE
4-86,514,2OO
{-
86,514,200
911.2
33,281,ü)O
5, I 17, loo
I I,069,100
320,700
2,414,æO
26,601,3OO
.{-7,7ll,ooo
48,1 16,100
96,514,24O
96,514,2OO
{-
Grants or contracts from federalgovernmental entities.
Federal grants and contracts are
used for purposeb specihed bygranting agencies. Thepurposes are restricted by the
donor or supporting agency.
Funds not used for the restrictedpurpose revert to the sponsor ordonor.
Ll Represents the balance
forward for all federalfunds.
Purpose of Fund
DESCRIPTION:
Source of Revenue
Joint Legislative Budget CommitteeED_73
ED_74tr'iscal Year 1994 Non-Appropriated Funds
DEPARTMENT: UNIVERSITY OF ARIZONA - MAIN CAMPUS FUND: FEDERAL INDIRECTCOST RECOVERY
COST CENTER: UNIVERSITY OF ARIZONA - MAIN CAMPUS ANALYST: LEE
FY 1992ACTUAL
FY 1993
ESTIMATE
A.R.S. CITATION: 15-1601
FUND NUMBER:
FY 1994ESTIMATE
4-20,gg2,ln
20,9g2,lm
0.0
19,l16,7oo
1,965,4(X)
20,982,|N
20,gg2,loo
20,982,1OO
FUNDS AVAILABLE
Balance Forward
Revenue r/
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
{-19,546,900
19,546,90O
0.0
17,718,80O
1,828,(X)0
19,546,8m
19,546,80O
19,546,900
{-20,774,8OO
20,774,9N
0.0
18,927,9æ
1,846,9(X)
20,774,9n
20,774,9n
20,774,9OO
{- {-{-
Indirect Cost revenue is derivedby charging certain federalsponsored grant and contractentities a negotiated rate ofoverhead.
The Indirect Cost RecoveryFund provides the source offunds utilized by the institutionto cover those costs indirectlyassociated with grant andcontract activity. The fundsupplements the generaladministrative and operatingexpenses for the university andaffected departments.
ll Revenue is based onexpenditures incurred andthen drawn down from thegrant.
DESCRIPTION:
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
DEPARTMENT: UNIVERSITY OF ARIZONA - MAIN
Fiscal Year 1994 Non-Appropriated tr'unds
AGENCY SUMMARY OF LOCAL FUNDS ANALYST: LEE
FY 1994ESTIMATE
317,489,9OO
341,925,Oæ
659,414,9æ
1,695.5
61,564,500
1o,543,2OO
g,o7o,zao
927,2n
4,142,4O4
133,048,1oo
247,700
6,14430l)
153,579,9æ
225,687,6N
225,687,600
433,727,300
FUNDS AVAILABLE
Balance Forward
Revenue
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional/Outside Services
Travel - In State
Travel - Out of State
Other Operating ExPenditures
Library Acquisitions
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
Fy 1992ACTUAL
88,458,ü)0
331,901,600
42O,359,600
1,682.2
59,759,9N
lo,234,lm
8,719,(X)O
918,200
4,101,50o
127,8943m
245,2W
6,og3,8oo
147,962,æ0
217,956,000
217,956,000
202,Æ3,600
FY 1993
ESTIMATE
202,ß3,600
339,539,600
540,943,2N
1,703.8
60,955,(XX)
10,438,700
8,980,500
917,900
4,101,400
t3t,73l,w245,2N
6,og3,600
152,059,600
223,4533m
223,453,300
317,489,gffi
Joint Legislative Budget CommitteeED-75
ED-7 6
DEPARTMENT:
COST CENTER:
Fiscal Ye¿r 1994 Non-Àppropriated Funds
UNIVERSITY OF ARIZONA - MAIN CAMPUS FUND: AUXILIARY ENTERPRISE FUNDS
UNIVERSITY OF ARIZONA - MAIN CAMPUS ANALYST: LEE
FY 1993
ESTIMATE
16,148,4O0
108k054,100
124,202,5n
712.4
25,496,|n
4,489,7W
3,546,1n
377 3n1,497,M
66,603,800
25,|ffi2,190,900
74,2ß,6æ
ro4,2t6,m
lo4,2t6,M19,986,100
A.R.S. CITATION: 15-160l
FUND NUMBER:
FY 1994ESTIMATE
19,986,10O
lo9,l34,600
l29,l2O,7OO
704.8
25,741,æO
4,534,6A0
3,591,600
381,100
l,5l2,4OO
67,269,8n
25,ßO
2,212,8OO
74,983,1OO
1o5,258,7OO
1o5,258,7æ
23,862,000
FY 1992ACTUALFUNDS AVAILABLE
Balance Forward
Revenue
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - [n State
Travel - Out of State
Other Operating Expenditures
Library Acquisitions
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
I 1,798,600
1o5,935,4N
117,734,W
703.3
24,996,4m
4,ßl,7OO
3,442,9OO
377,3N
1,497,4m
64,663,9m
25,lOO
2,l9l,on72,197,5OO
101,595,600
101,595,600
16,148,4O0
Revenues are from revenueproducing and substantially self-supporting activities.
The Auxiliary Enterprises Fundsaccount foi the revenues andexpenditures of revenue-producing and substantially self-supporting activities thatperform a service to the studentbody, faculty, and public, butare not themselves educationalactivities.
DESCRIPTION:
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
UNIVERSITY OF ARIZONA - MAIN CAMPUS FUND: DESIGNATED FUNDS
UNIVERSITY OF ARIZONA - MAIN CAMPUS ANALYST: LEE
A.R.S. CITAïON: 15-1601
FUND NUMBER:
FY 1994
ESTIMATE
22,882,500
82,284,200
105,166,700
603.4
22,O3g,WO
4,161,(x)0
4,164,800
261,sffi
1,793,9OO
42,4ll,OOO
63,700
3,571,600
52,266,500
79,466,ßO
79,466,ûO
26,7OO,3OO
FUNDS AVAILABLE
Balance Forward
Revenue
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Library Acquisitions
Equipment
All Other Operating Subtotal
Operating Subtolal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
Fy 1992ACTUAL
15,068,4(X)
79,872,1OO
94,94O,5OO
602.2
21,392,9æ
4,039,(X)O
4,0o3,50o
258,900
l,776,lOO
40,768100
63,100
3,536,3N
50,406,0(X)
75,837,9OO
75,837,9OO
19,lo2,600
FY 1993
ESTIMATE
19,102,600
81,469,500
l0fJ,572,ln
609.9
21,82O,7OO
4, l lg,goo
4,123,600
258,900
1,776,|n
41,991,1oO
63,10O
3,536,300
51,749,|n
77,689,600
77,689,600
22,882,5OO
Summer Session, ExtendedUniversity, the AlumniAssociation, unrestricted gifts,and income from short-terminvestments.
The Designated Funds accountfor the recovery of indirectcosts from sponsored researchand from grant funds foradministration of student aidprograrns, Also, summersession and extension teachingprograms, the University ofArizona Alumni Association,unrestricted gifts, and incomefrom short-term investments are
included in these funds. Thepurposes of these funds are
determined by the ArizonaBoard of Regents and UniversityAdministration.
DESCRIPTION
Purpose of Fund
Source of Revenue
Joint Legislative Budget CommitteeED-77
ED-78
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
UNIVERSITY OF ARIZONA - MAIN CAMPUS FUND: ENDOWMENT & SIMILAR FUNDS
UNIVERSITY OF ARIZONA - MAIN CAMPUS ANALYST: LEE
A.R.S. CITATION: 15-1601
FUND NUMBER:
FY 1994ESTIMATE
37,143,2ffi
3,908,30O
41,051,500
0.0
3,879,2æ
3,879,2n
3,879,2OO
3,g7g,2OO
37,172,300
FUNDS AVAILABLE
Balance Fonvard
Revenue
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
FY t992ACTUAL
37,O49,7m
3,793,7æ
40,843,4OA
3,729,W
3,72g,OOO
3,729,Oæ
3,729,Offi
37,114,ÆO
FY 1993
ESTIMATE
37,114,M
3,g69,600
40,984,fi)O
0.0 o.0
3,84{),900
3,940,900
3,g40,goo
3,g4o,go0
3',1 ,143,2OO
Revenues from donors to createnew endowments and interest onestablished endowments.
The Endowment and SimilarFunds account for private giftsthat require the principal to be
permanently invested and onlythe income be utilized forgeneral or specifiedrequirements.
DESCRIPTION
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
UNIVERSITY OF ARIZONA - MAIN CAMPUS FUND: LOAN
UNIVERSITY OF ARIZONA - MAIN CAMPUS ANALYST: LEE
FUNDS AVAILABLE
Balance Forward
Revenue
FY t992ACTUAL
TOTAL FUNDS AVAILABLE 15,387,(X)o
FY 1993
ESTIMATE
14,954,W
710,500
15,665,,mO
159,100
35,600
34,0(X)
100
21,4,3N
248,4AO
443,100
443,|ffi
15,222,3OO
A.R.S. CITATION: 15-1601
FUND NUMBER:
FY 1994ESTIMATE
15,222,3OO
717,6m
15,939,9(X)
4.4
160,700
36,ü)O
34,300
100
216,4gg
250,800
447,500
447,500
15,492,M
14,690,500
696,500
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtot¿l
TOTAL FUNDS EXPENDED
BALANCE FORV/ARD
4.4 4.4
156,000
34,nO
33,(X)0
100
208,100
24l,2AO
432,tOO
432,\N
14,954,9ffi
Revenues from federally fundedor privately sponsored student
loan payments.
For loa¡rs to assist students
finance their education.
Purpose of Fund
DESCRIPTION:
Source of Revenue
Joint Legislative Budget CommitteeED_79
ED_80
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
UNIVERSITY OF ARIZONA - MAIN CAMPUS FUND: RESTRICTED FUNDS
UNIVERSITY OF ARIZONA - MAIN CAMPUS ANALYST: LEE
FUNDS AVAILABLE
Balance Forward
Revenue
FY 1992ACTUAL
TOTAL FUNDS AVAILABLE 151,454,7n
A.R.S. CITATIoN: 15-160l
FUND NUMBER:
FY 1994ESTIMATE
222,255,9n
145,880,300
368, 136,100
373.O
13,623,9æ
1,811,600
1,289,500
284,5æ
836,100
19,271,7OO
l58,600
359,9ü)
22,200,300
37,635,9n
37,635,8OO
330,500,300
FY 1993ESTIMATE
9,g5o,goo
14l,603,900
115,083,30O
144,435,9OO
259,519,2N
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Library Acquisitions
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
372.3 377.1
13,224,6W
1,759,500
1,239,7W
28l,WO
828,000
19,525,2N
157,000
356,500
13,489,100
l,7g3,600
1,276,9N
281,600
827,9æ
19,081,00o
157,0()0
356,499
2l,388,300 21,980,700
36,371,4m 37,263,ß0
36,371,m
I15,083,300
37,263,ß0
222,255,9OO
Grants or contracts from privateorganizations, state and localgovernment entities.
The Restricted Funds accountfor govemmental and privategifts, grants and contracts. Thepurposes are restricted by thedonor or supporting agency.Fund not used for the restrictedpurpose revert to the sponsor ordonor.
DESCRIPTION
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
Fiscal Year 1994 Non-Appropriated Funds
AGENCY SUMMARY OF COMBINED FT.JNDSDEPARTMENT:UNIVERSITY OF ARIZONA -COLLEGE OF MEDICINE
FUNDS AVAILABLE
Balance Forward
Revenue
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional/Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Library Acquisitions
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
ANALYST: LEE
FY 1994ESTIMATE
119,612,700
134,324,500
253,937,200
663.9
31,5O2,2W
5,319,50O
5,532,4OO
l78,2OO
990,600
42,O7O,9OO
107,800
2,851,100
5l,73l,WO
88,552,700
99,552,7OO
165,384,500
FY 1992ACTUAL
29,416,5OO
13o,947,2æ
160,363,7OO
661.8
30,737,3OO
5, l89,1oo
5,39O,500
175,2W
974,5n
Q,767,600
106,800
2,gl2,loo
50,226,70O
96,153, loo
96, I 53, lo0
74,21O,600
FY 1993
ESTIMATE
74,21O,6N
133,069,7OO
2O7,28O,3OO
667.9
31,190,24o
5,266,7AO
5,477,600
176,m980,800
41,6463m
106,800
2,822,8W
5l,2lo,7oo
97,667,600
87,667,600
119,612,700
Joint Legislative Budget CommitteeED-8 1
ED-82Fiscal Year 1994 Non-Appropriated Funds
AGENCY SUMMARY OF FEDERAL FUNDSDEPARTMENT:UNIVERSITY OF ARIZONA -COLLEGE OF MEDICINE
FUNDS AVAILABLE
Balance Forward
Revenue
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional/Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORV/ARD
ANALYST: LEE
FY 1992ACTUAL
(248,500)
42,884,3OO
42,635,9æ
369.2
t't,t46,M2,751,6m
3,832,6N
100,600
585,200
17,305,500
gg7,3N
22,821,2W
42,719,2OO
42,719,2AO
(83,4OO)
FY 1993
ESTIMATEFY 1994
ESTIMATE
(83,4O0)
43,245,4N
4-43,601 ,9ffi
43,162,æO
3'.t t.r
17,327,4OA
2,78O,5æ
3,873,WO
101,600
591,400
17,480,l0o
1,008,(x)0
43,601 ,gn
368.8
17,500,800
2,808,30O
3,911,7n
102,600
se1 3m17,663,1OO
1,019, 100
23,O54,1OO 23,292,800
43,162,WO 43,601,9ú
43,162,000
{-43,601,9(X)
{-
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
UNIVERSITY OF ARIZONA -COLLEGE OF MEDICINE
COLLEGE OF MEDICINE
Fiscal Year 1994 Non-Appropriated Funds
FUND FEDERAL GRANTS & CONTRACTS
ANALYST: LEE
FY 1992ACTUALFUNDS AVAILABLE
Balance Forward 1/
Revenue
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
(248,500)
31,840,400
31,591,900
369.2
17,L46,ÆO
2,75r,600
3,832,6N
100,600
585,200
6,261,600
997,300
11,77'l,3oo
31,675,3OO
31,6753AO
(83,¿lOO)
FY 1993ESTIMATE
(83,4O0)
32,084,800
32,Wl,M
371.1
r7,327,M2,7gO,5OO
3,873,000
101,600
591,400
6,3lg,5oo
1,008,(x)o
11,893,50O
32,æl,4OA
32,OOl,ÆO
{-
A.R.S. CITATION: l5-1601
FUND NUMBER
FY 1994ESTIMATE
4-32,329,8OO
32,329,8OO
368.8
17,50O,80O
2,909,30o
3,gll,7oo
lo2,6N
597,300
6,391,(nO
1,018,10o
12,o2o,7OO
32,329,8m
32,329,8W
{-
Federal grants and contracts
Federal Funds account forgovernmental grants and
contracts. The purposes are
restricted by the donor orsupporting agency. Funds notused for the restricted purpose
revert to the sponsor or donor,
Ll Represents the balance
forward for all federal
funds.
DESCRIPTTON:
Purpose of Fund
Source of Revenue
Joint Legislative Budget CommitteeED-83
ED-84
DEPARTMENT:
COST CENTER:
UNIVERSITY OF ARIZONA -COLLEGE OF MEDICINE
COLLEGE OF MEDICTNE
Fiscal Year 1994 Non-Appropriated Funds
FUND: FEDERAL INDIRECT COST RECOVERY A.R.S. CITATION: 15-1601
ANALYST: LEE FUND NUMBER:
FUNDS AVAILABLE
Balance Forward
Revenue U
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
FY 1992ACTUAL
{-11,043,9(X)
I1,043,9(X)
11,043,qx)
I1,043,9(X)
11,043,9(X)
11,043,90O
{-
FY 1993
ESTIMATE
4-1 1,160,600
I I,160,600
o.0
I I,160,600
I I,160,600
I 1,160,600
I l,160,600
FY 1994ESTIMATE
{-ll,272,lw
ll,272,loo
0.0
ll,272,loo
lr,272,lnll,272,loo
ll,272,lao{-
0.0
{-
lndirect Cost Revenue is derivedby charging federal agenciescertain sponsored grant andcontract activities negotiated rateof overhead.
The Indirect Cost RecoveryFund provides the source offunds related to departmentaland general administration,sponsored projectsadministration, operation and
maintenance of plant, library,student seraices, equipment use,building use and interestexpense.
ll Revenue is based onexpenditures incurred and
drawn down from thegrant.
DESCRIPTION
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
DEPARTMENT:UNIVERSITY OF ARIZONA -
COLLEGE OF MEDICINE
FUNDS AVAILABLE
Balance Forward
Revenue
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional/Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Library Acquisitions
Equipment
All Other Operating Subtotal
Operating Subtotål
TOTAL FUNDS EXPENDED
BALANCE FORWARD
Fiscal Year 1994 Non-Appropriated Funds
AGENCY SUMMARY OF LOCAL FUNDS
FY 1992ACTUAL
ANALYST: LEE
FY 1994ESTIMATE
l19,612,7OO
90,722,600
21o,3353m
295.1
FY 1993
ESTIMATE
74,294,Oæ
89,824,3OO
164,1 18,30O
296.9
13,862,800
2,486,2n
1,604,600
74,800
389,400
24,166,200
106,800
1,814,8OO
28,156,6N
44,505,600
44,5O5,600
llg,612,7oo
29,665,ON
88,062,9(X)
117,727,9û
292.6
13,590,9(X)
2,437,5m
1,557,9N
74,6m
389,300
23,462,100
106,800
1,814,800
27,ß5,5W
43,433,9OO
43,433,900
74,294,Oæ
14,001,4o0
2,511,2m
l,620,7OO
75,600
393,300
24,Æ7,800
107,800
1,833,(X)O
28,438,2OO
44,950,800
44,950,80O
165,384,500
Joint Legislative Budget CommitteeED-85
ED-86
DEPARTMENT:
COST CENTER:
UNIVERSITY OF ARIZONA -COLLEGE OF MEDICINE
COLLEGE OF MEDICINE
Fiscal Year 1994 Non-Appropriated Funds
FUND: AUXILIARY ENTERPRISE FUNDS
ANALYST: LEE
FY 1992ACTUAL
A.R.S. CITATION: l5-1601
FUND NUMBER:
FY 1994ESTIMATE
I,111,600
9,662,æO
70,773,6n
72.7
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance Forward
Revenue
TOTAL FUNDS AVAILABLE
DISPOSITTON OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
1,214,4ng,37g,7OO
10,593, l0o
72.O
3,346,3N
7ll,ûo47,7n
12,w16,700
4,838,400
436,6æ
5,3523mg,41o,ooo
9,410,000
1,1g3,loo
3,447,44A
732,9N
49,600
13,000
16,9(n
5,O33,4AA
441,ü)O
5,553,900
9,734,2æ
9,734,2m
1,039,4010
1,183,100
9,566300
1o,749,4OA
'13.1
3,413,3æ
725,6n
49,100
12,9æ
16,700
4,983,600
436,6ffi
5,498,9(X)
9,637,9W
9,637,9OO
1, I I 1,600
Revenues from student housing,bookstores, student union,stores, intercollegiate athletics,and others.
The Auxiliary Enterprises Fundsaccount for the revenues andexpenditures of revenueproducing and substantially self-supporting activities thatperform a service to the studentbody, faculty and public, but arenot themselves educationalactivities.
DESCRIPTTON
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
UNIVERSITY OF ARIZONA -COLLEGE OF MEDICINE
COLLEGE OF MEDICINE
Fiscal Year 1994 Non-Appropriated Funds
FUND: DESTGNATED FUNDS
ANALYST: LEE
FY 1992ACTUAL
3,447,6N
8,606,100
12,o53,7N
FUNDS AVAILABLE
Balance Forward
Revenue
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Library Acquisitions
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
64.',|
FY 1993
ESTIMATE
3,454,7OO
8,778,3OO
12,233,Oæ
65.7
A.R.S. CITATION: 15-1601
FUND NUMBER:
FY 1994ESTIMATE
3,439,600
9,966,10o
12,305,700
65.3
3,006,loo
504,900
243,1æ
15,9ü)
90,2OO
3,gg4,4OA
103,9ü)
7Æ,5æ
3,066,2OO
515,fi)O
25O,M
15,9(X)
90,200
4,011,300
103,800
7Æ,6N
3,096,9æ
520,200
252,900
16,100
91,100
4,051,400
104,800
748,fi)O
5,088,(X)0 5,212,2OO 5,264,300
8,599,(X)O 8,793,4m 9,881,4(X)
9,599,fi)o
3,454,74O
g,7g3,4OA
3,439,600
g,88l,4OO
3,424,3OO
Revenues are generated fromSummer Session, ExtendedUniversity, the AlumniAssociation, unrestricted giftsand income from short-terminvestments.
The Designated Funds account
for the recovei, of indirectcosts from sponsored researchand from grant funds foradministration to student aidprograms. Also, summersession and extension teachingprogrann, the University ofArizona Alumni Association,unrestricted gifts and incomefrom short-term investments are
included in these funds. Thepurposes of these funds are
determined by the ArizonaBoard of Regents and UniversityAdministration.
DESCRTPTION:
Purpose of Fund
Source of Revenue
Joint Legislative Budget CommitteeED-87
ED-88
DEPARTMENT:
COST CENTER:
UNIVERSITY OF ARIZONA -COLLEGE OF MEDICINE
COLLEGE OF MEDICINE
Fisc¿l Year 1994 Non-Appropriated Funds
FUND: ENDOWMENT & SIMILAR FUNDS
ANALYST: LEE
FY 1992ACTUAL
A.R.S. CITATION: 15-1601
FUND NUMBER:
FY 1994Ësrruerp
20,lg2,7OO
6,427,9OO
26,620,5OO
0.0
5,Æ4,7W
5,N4,7n
5,Q4,7W
5,ß4,7N21,215,8OO
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance Forward
Revenue
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
18,135,600
6,239,40A
24,375,OOO
0.0
5,195,300
5,195,300
5,195,300
5,195,30O
19,179,7OO
19,179,7OO
6,364,2OO
25,543,9m
0.0
5,351,2W
5,351,2OO
5,351,2to
5,351,2OO
20,lg2,7m
Revenues are received fromdonors to create newendowments and interest onestablished endowments.
The Endowment and SimilarFunds account for private giftsthat require the principal to bepermanently invested and onlythe income be utilized forgeneral or specifiedrequirements.
DESCRIPTION
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
UNIVERSITY OF ARIZONA -RESTRICTED FUNDS
COLLEGE OF MEDICINE
Fiscal Year 1994 Non-Appropriated Funds
FUND: RESTRICTED FUNDS
ANALYST: LEE
FY 1992ACTUAL
6,967,4OO
63,938,700
70,706,lOO
A.R.S. CITATION: 15-1601
FUND NUMBER
FY 1994ESTIMATE
94,868,800
65,766,700
160,635,500
157.2
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance Forward
Revenue
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Library Acquisitions
Equipment
All Other Operating Subtotal
Other Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
50,4',76,5OO
65,115,500
115,592,UX)
155.8 158. I
7,238,5W
l,22l,2OO
l,267,lOO
45,800
282,ßO
9,534,(X)0
2,no637,700
7,393,3OO
1,245,600
l,3o5,loo
46,(X)O
282,500
9,820,100
3,0oo
637,600
11,769,9OO 12,o94,300
7,457,1OO
1,25g,lOO
1,318,2OO
46,500
285,300
g,g18,3oo
3,(no
644,OOO
12,215,3W
20,930,500
20,930,500
139,705,000
20,229,6N 20,723,200
20,229,600
50,476,500
20,723,2OO
94,868,80O
Grants or contracts from privateorganizations, state and localgovernmental entities.
The Restricted Funds account
for governmental and privategifts, grants and contracts. Thepurposes are restricted by the
donor or supporting agency.
Funds not used for the restrictedpurpose revert to the sponsor ordonor,
DESCRIPTION
Purpose of Fund
Source of Revenue
Joint Legislative Budget CommitteeED-89
PROTECTIOI\ AI{D SAFETY(PS)
Fiscal Year 1994 Non-Appropriated Funds Budget
Joint Legislative Budget Committee
Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT: AUTOMOBILE THEFT PREVENTION AUTHORITY FUND; AUTOMOBILE THEFTPREVENTON AUTHORITY
COST CENTER: AUTOMOBILE TTIEFT PREVENTION AUTHORITY ANALYST: BRADLEY
A.R.S. CITATION: 4l-2417
FUNDNUMBER: NA
FY 1994ESTIMATE
FY 1992ACTUAL
FY 1993
ESTIMATE
NA I'
NA
0.o
NA
NA
FUNDS AVAILABLE
Balarice Forward
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
TOTAL FUNDS EXPENDED
BALANCE FORWARD
4- NA I'
{)- NA
0.0 0.0
-o-
4-NA
NA
Public and Private moniesdeposited into the fund throughgrants, donations, orappropriations.
Not more than 10% of the
fevenues may be used foradministrative expenses of theauthority. The remaining fundsmust be used to supplementexisting prograrns for thepuryose of reducing automobiletheft.
U Revenue and expenditureestimates for this fund are
currently not available.
DESCRIPTION
Purpose of Fund
Source of Revenue
Joint Legislative Budget CommitteePS-1
PS-2Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT: STATE DEPARTMENT OF CORRECTIONS AGENCY SUMMARY
FY 1992ACTUAL
ANALYST: MORRIS
FUNDS AVAILABLE
Balance Forward
Revenue
Transfers
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional/Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Food
Equipment
All Other Operating Subtotal
Operating Subtotal
Special Line ltems Total
TOTAL FUNDS EXPENDED
TRANSFERS
APPROPRIATIONS
BALANCE FORWARD
5,417,9û
19,179,8OO
90,800
24,688,500
53.5
1,412,8m
358,300
3ll,2m8,600
7,W4,904,9(X)
3,600
615,ü)O
5,951,20O
7,622,3æ
10,986,800
18,609,100
2O5,m
131,300
5,742,700
FY 1993
ESTIMATE
5,742,7OO
19,545,7OO
16,700
25,305,10O
56.5
FY 1994ESTTMATE
4,587,4N
20,214,700
16,(X)0
24,818,10O
59.5
1,415,9(n
368,800
306,500
12,900
'1,600
4,964,2n
5,100
766,9æ
1,492,5OO
387,6n
288,100
14,00o
7,00o
5,2g9,lOO
6,ooo
644,500
5,963,2OO 6,249,7OO
7,'.147,9m
11,549,500
g, l28,goo
11,281,200
19,297,4OA
2O2,',lOO
l,2l7,600
4,587,400
19,410,(no
202,OOO
909,50o
4,296,600
Joint Legislative Budget Committee
Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT:
COST CENTER:
STATE DEPARTMENT OF CORRECTIONS FUND: ALCOHOL ABUSE TREATMENT
ADULT INSTITUTIONS ANALYST: MORRIS/MARTINEZ
FY 1992ACTUAL
A.R.S. CITAïON: 36-2005
FUND NUMBER: DCA22O4
FY 1994
ESTIMATE
2',12,ßO
210,(no
482,M
0.0
208,100
4-10,600
4-2l8,7OO
218,7n
218,700
263,7OO
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance Forward
Inmate Eamings
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Professional and Outside Services
Travel - In State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
263,6m
180,100
443,700
0.0
129,600
1m
13,4gg
24,6N
167,7n
167,7n
167,7n
276,Oæ
276,OOO
203,loo
479,tOO
0.0
198,100
4-8,600
{)-
206,700
206,700
206,',l00
272,M
Inmate earnings from workcontracts with city, county,state, and federal governmentalagencies. The average inm¡telabor charge is $0.50 per hour.
Monies are used for the
treatment of Driving WhileIntoxicated inmates, includingthe purchase. of necessary
materials and related equipment.Specialized services are
provided to inmates who are
ordered by the courts to undergosuch treatment programs, but donot have the financial ability topay for their treatment.
DESCRIPTION:
Purpose of Fund
Source of Revenue
Joint Legislative Budget CommitteePS-3
PS-4Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT: STATE DEPARTMENT OF CORRECTIONS FUND: ARIZONA CORRECTIONALNDUSTRIES REVOLVING
COST CENTER: CORRECTIONAL INDUSTRIES ANALYST: MORRIS/MARTINEZ
FY 1992ACTUALFUNDS AVAILABLE
Balance Forward
Sales and Services
Interest Earnings
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Food
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
2,326,6n
6,218,(X)0
126,800
g,67l,4OO
50.0
A.R.S. CITATION: 4l-1624
FUND NUMBER: DCA4002
FY 1994ESTIMATE
2,592,4Oß
7,255,3OO
143,6(n
9,991,3OO
56.0
l,N3,600
364,9æ
80,0(x)
13,(X)0
2,OOO
5,048,(X)O
6,(no
350,ü)o
5,499,0(X)
7,267,5OO
7,267,5W
2,723,8W
FY 1993
ESTIMATE
2,292,7OO
6,714,4OA
130,500
9,127,6N
53.0
1,326,3æ
335,800
124,7W
7,ÆO
1,100
4,468,500
3,(X)0
121,900
1,328,6æ
346,ûO
65,100
11,9(X)
1,600
4,589,100
5,10O
187,ñO
4,726,6n
6,399,700
6,399,700
2,282,7N
4,960,20o
6,535,200
6,535,2OO
2,592,M
Sale of Arizona CorrectionalIndustries (ACI) goods andservices and interest earnings.
Monies are used to compensatestate employees and inmatesemployed by ACI; purchasematerials for the manufacture ofgoods for resale, equipment, andsupplies; maintain and repairACI's buildings and equipment;and pay other associated ACIoperational costs.
The financial information shownfor FY 1992 was taken from theArizona Financial InformationSystem. As this information isrecorded on a cash basis, it willnot be the same as theinformation shown on the ACIf,rnancial statements. The ACIfinancial statements are preparedusing an accrual method ofaccounting.
DESCRIPTION
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT: STATE DEPARTMENT OF CORRECTIONS FUND: CRIMINAL ruSTICEENHANCEMENT
COST CENTER: ADMINISTRATION ANALYST: MORRIS/MARTINEZ
FUNDS AVAILABLE
Balance Forward
Surcharges on Fines
FY 1992ACTUAL
TOTAL FUNDS AVAILABLE 2,375,1OO
42,200
2,332,9æ
2.O
FY 1993
ESTIMATE
283,800
2,380,0(X)
2,663,8ffi
s23m
I l,(x)o
1,(X)O
7,50O
2,sffi
I l,(x)0
74,3OO
2,5gg,5oo
2,663,9OO
4-
A.R.S. CITATION: 4t-2ßl
FUND NUMBER: DCA2035
FY 1994ESTIMATE
{-2,5O2,ßO
2,5O2,4O4
2.O 2.O
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Travel - In S0ate
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
Distributions to Counties
TOTAL FUNDS EXPENDED
BALANCE FORWARD
49,800
10,4¡g
l,(x)o
7,ñO
15,300
53,9(X)
1 1,300
l,(x)o
7,5OO
2,5n
23,700 11,(x)o
83,900
2,OO7,ÆO
76,200
2,426,2N
2,O9l,3OO
283,800
2,5O2,ñO
{-
The Department of Corrections(DOC) receives 15% of themonies in the Criminal Justice
Enhancement Fund (CJEF).CJEF consists of a 4O% penaltyon fines and forfeitures imposed
by courts for criminal and civilmotor vehicle statute violations.
Under the supervision of DOC,monies are distributed tocounties for training of detentionofficers, county jail operationalenhancements, and DOCadministrative expenses.
Purpose of Fund
Source of Revenue
DESCRIPTION:
Joint Legislative Budget CommitteePS-5
PS-6
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
STATE DEPARTMENTOF CORRECTIONS FUND: DONATIONS
ADMINISTRATION ANALYST: MORRIS/MARTINEZ
A.R.S. CITATION: 4l-1605
FUND NUMBER: DCA3L47
FY 1994ESTTMATE
5,(X)O
20,(no
25,ü)O
0.0
15,0o0
{-7,0(x)
22,OOO
22,OOO
22,OOO
3,000
FUNDS AVAILABLE
Balance Forward
Donations
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time F4uivalent Positions
Other Operating Expenditures
Food
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORV/ARD
FY 1992ACTUAL
35,9(X)
19,fi)O
54,9ü)
0.0
12,0(x)
300
35,600
47,900
47,9OO
4',l,wo
7,(X)0
FY 1993
ESTIMATE
7,(n0
20,(n0
27,OOO
0.0
15,000
{-7,(X)0
22,On
22,OOO
22,OOO
5,(X)0
Source of Revenue
Private grants and disposal ofdonated properties.
Purpose of Fund
General uses as specified by theparticular donation.
DESCRIPTTON:
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
Fiscsl Year 1994 Non-Appropriated Funds
STATE DEPARTMENT OF CORRECTIONS FUND: FEDERAL
AGENCYWIDE ANALYST: MORRIS/MARTINEZ
FUNDS AVAILABLE
Balance Forward
Intergovernmental Revenue
Federal Grant Transfers
Transfers
TOTAL FUNDS AVAILABLE
FY 1992ACTUAL
347,tOO
A.R.S. CITATIoN: 35-142
FUND NUMBER: DCA2O0O
FY 1994ESTIMATE
23,700
248,m{-
16,000
288,100
1.5
35,(X)O
ll,4¡6{-4-4-
8,(X)O
4-10,(x)o
18,(X)0
64,499
64,4¡g
202,Oæ
2l,7OO
FY 1993
ESTIMATE
43,700
267,600
17,fi)o
18,800
33,000
2',12,7OO
4-16,7OO
322,499
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Food
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
TRANSFERS
BALANCE FORìù/ARD
1.5 1.5
36,',l00
12,lN5,500
100
700
36,499
300
22,4¡g
35,fi)O
11,400
4-4-4-
39,600
{-10,ü)o
65,4¡g 49,600
114,200 96,fi)o
114,200
199,9fi)
33,0(X)
96,000
202,700
23,700
Grant monies provide fundingfor inmate education includingreading, math, and life skills,and school breakfast and lunchpfograÍrs. Included, also, are
reimbursements from the federalgovernment for incarceration ofMariel Cubans.
Monies are also used to improvethe quality and continuity of theplanning and accountabilitywithin the Department ofCorrections.
DESCRIPTION:
Source of Revenue
Federal Grants.
Purpose of Fund
Joint Legislative Budget CommitteePS-7
PS-8
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
STATE DEPARTMENT OF CORRECTIONS FUND: INMATE CARE REVOLVING
ADULT INSTITUTIONS ANALYST: MORRIS/MARTINEZ
A.R.S. CITATION: 4l-1605
FUND NUMBER: DCA2089
FY 1994ESTIMATE
5,(X)O
5,(X)0
o.0
{-5,(X)O
5,(x)o
5,(X)O
5,(x)0
4-
FY 1992ACTUAL
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance Forward
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Professional and Outside Services
Travel - Out of State
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
20,4gg 11,(X)0
2O,4gg 11,000
0.0 0.0
3,300
6,100
4-6,0(n
9,ßO 6,(X)0
9,ÆO 6,(X)0
9,M11,0o0
6,(X)0
5,000
Funds received from state andfederal governments for roomand board of inmates being heldin DOC institutions.
Funds are used to supportinmates through the interstatecompact agreement, a¡rd fortransportation of inmates to andfrom the sending entity.
DESCRIPTION:
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
STATE DEPARTMENT OF CORRECTIONS FUND: LOSS CONTROL & SAFETY
AGENCYWIDE ANALYST: MORRIS/MARTINEZ
FUNDS AVAILABLE
Balance Forward
Transfer - Risk Management
FY 1992ACTUAL
TOTAL FUNDS AVAILABLE 55,ooo
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Professional and Outside Services
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORV/ARD
{-55,000
0.0
6,7N
35,600
42,3N
42,3OO
42,300
12,700
FY 1993
ESTIMATE
12,7OO
{-
12,7OO
0.o
8,300
4,M12,7N
12,7OO
12,'loo
4-
A.R.S. CITATIoN: 41-1605
FUND NUMBER: DCA20O0
FY 1994ESTIMATE
4-
0,o
{-{-
{-4-
{-{-
{-{)-
I-oss prevention grants from the
Risk Management Division ofthe Department of Adminis-tration, pursuant to A.R.S. $
4t-623.
To reduce risks, accidents,property liability and workers'compensation losses. Speciñcgoals are to reduce the numberof lost time cases, the numberof lost work days per case, the
number of employees currentlyreceiving workers compensation
arid to maximize the number ofinjured employees who willreturn to state service. Inaddition, funds are also beingused to desiga steel ladders forinmate cells that are doublebunked.
DESCRIPTION
Purpose of Fund
Source of Revenue
Joint Legislative Budget CommitteePS-9
PS-10
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non.Appropriated Funds
STATE DEPARTMENT OF CORRECTIONS FUND: PENITENTIARY LAND EARNINGS
ADMINISTRATION ANALYST: MORRIS/MARTINEZ
A.R.S. CITATION: 3'7 -525
FUND NUMBER: DCA3I¿10
FY 1994ESTIMATE
287,ü)0
100,(x)o
150,0(n
{-537,On
4-
{)-409,500
l27,5OO
FUNDS AVAILABLE
Balance Forward
I-and Earnings
Interest Earnings
Other
TOTAL FUNDS AVAILABLE
DISPOSITON OF FUNDS
Full Time F4uivalent Positions
Professional and Outside Services
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
Buildings & Improvements
TOTAL FUNDS EXPENDED
APPROPRIATIONS
BALANCE FORWARD
FY 1992ACTUAL
640,000
141,9ü)
168,600
10,600
961,100
0.0
8,600
87,2n
16,4(X)
1t2,200
112,200
{-
112,200
131,200
717 ,7OO
FY 1993
ESTIMATE
717,7m
140,(X)0
150,000
{-l,oo7,7oo
o.0 0.0
{-{-{-
30,(no
{-{-
30,0(x)
30,(x)0
173,ü)0
{-{-
2O3,0OO
517,700
287,OOO
Monies received from intereston the Penitentiary I-and Fund,as established through Arizona'sEnabling Act, Section 25, andmonies derived from the rentalof these lands and property.
In addition to the land earningsshown, land lease payments bythe Adobe Mountain JuvenileInstitution are deposited to thisfund. The Adobe Mountainlease payment is funded by aGeneral Fund appropriation. Toavoid duplication of accounting,the amount of the lease paymentfor the Adobe Mountain Insti-tution has been excluded for thepuryoses of this presentation.The actual and estimated leasepayments are:
FY 1992 - $798,700FY 1993 - $838,600FY 1994 - $880,600
To provide a continuous sourceof monies for the benefit andsupport of state penitentiaries.
The department uses
appropriations from this fundfor building maintenance.
DESCRIPTION:
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
STATE DEPARTMENT OF CORRECTIONS FUND: PERMANENT TRAINING
HUMAN RESOURCES & DEVELOPMENT ANALYST: MORRIS/MARTINEZ
FUNDS AVAILABLE
Balance Forward
FY 1992ACTUAL
3,2n
TOTAL FUNDS AVAILABLE 3,2n
DISPOSITION OF FUNDS
Full Time Equivalent Positions
TOTAL FUNDS EXPENDED
BALANCE FORWARD 3,2OO
FY 1993
ESTIMATE
3,200
3,2OO
0.0
-0-
3,2OO
A.R.S. CITATION: 4l-1662
FUND NUMBER: DCA22I5
FY 1994ESTIMATE
3,200
3,200
0.0
{-3,2OO
0.0
-0-
Federal monies received by the
Department of Corrêctions(DOC) from CochiseCommunity College as a resultof the Federal Job TrainingPartnership Act.
Federal funds are passed toDOC, through Cochise
Community College, to pay forassistance in training individualscertified eligible for theprogram. Funds are used totrain individuals who have been
forced from other careers bylayoffs or other economichardship.
DESCRIPTION
Purpose of Fund
Source of Revenue
Joint Legislative Budget CommitteePS-1 I
PS_I2
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
STATE DEPARTMENT OF CORRECTIONS FUND: SPECIAL SERVICES
ADULT INSTITUTIONS ANALYST: MORRIS/MARTINEZ
FY 1992ACTUAL
FY 1993
ESTIMATE
1,366,7n
8,80O,(X)0
22O,OOO
215,ü)0
10,601,700
0.0
200,(x)o
560,ü)O
760,fi)O
760,ü)0
7,935,Om
180,ü)0
285,ü)0
275,Oæ
100,(x)0
9,535,000
1,066,7æ
A.R.S. CITATION: 4l-1604
FUND NUMBER: DCA3l87
FY 1994
ESTIMATE
1,066,70O
8,850,0(n
22O,OOO
215,000
10,351,70O
0.0
200,000
275,W
475,ü)O
475,OOO
7,965,Oæ
190,0(x)
30o,00o
300,(x)o
10o,0(x)
g,330,ooo
l,o2l,7oo
FUNDS AVAILABLE
Balance Fonvard
Institutional Sales
Telephone Commissions
Interest and Miscellaneous
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time F4uivalent Positions
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
Cost of Goods Sold
Recreation & Awards
Audio Visual Materials
Law Library Updates
Miscellaneous
TOTAL FUNDS EXPENDED
BALANCE FORWARD
l,4g4,goo
8,765,9(X)
252,8n
394,800
10,898,4OO
0.0
237,5m
378,800
616,300
616,3W
7,g0l,600
173,800
2833m
268,700
288,ü)0
9,531,7m
1,366,7OO
Profits from canteens, hobbyshops, and commissions ontelephone service.
Fund monies are used for thebenefit, education, and welfareof committed offenders, andoperating expenses of canteens
and hobby shops.
A major portion of the SpecialService Fund is maintained inbanks outside the state treasurysystem, a¡rd the transactions are
not processed through theArizona Financial InformationSystem. As a result, theinformation for this fund isreported on an accrualaccounting basis.
Purpose of Fund
DESCRIPTION:
Source of Revenue
Joint Legislative Budget Committee
Fisc¿l Year 1994 Non-Appropriated Funds
DEPARTMENT: STATE DEPARTMENT OF CORRECTIONS FUND: STATE CHARITABLE, PENAL, &REFORMATORIES LAND EARNINGS
COST CENTER: ADMINISTRATION ANALYST: MORRIS/MARTINEZ
A.R.S. CITATION: 37 -525
FUND NUMBER: DCA3l4l
FY 1994ESTIMATE
332,WO
100,000
200,(x)o
{-632,m
0.o
{-
{-{-
500,0(x)
132,ü)O
FUNDS AVAILABLE
Balance Forward
I-and Earnings
Interest Earnings
Other
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Professional and Outside Services
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
Buildings & Improvements
TOTAL FUNDS EXPENDED
TRANSFERS
APPROPRIATIONS
BALANCE FORWARD
FY t992ACTUAL
55',1,ûO
93,qX)
192,800
14,100
858,200
0.0
32,800
6,900
39,7OO
39,7OO
64,(X)0
103,700
5,500
100
748,900
FY 1993
ESTIMATE
748,900
10o,fi)o
200,000
{-l,o4g,goo
0.0
5,(X)O
4-4-{)-
5,(X)O
5,(X)O
12,000
4-4-
17,000
{-699,9æ
332,Oæ
Twenty-five percent of monies
received from interest on the
State Charitable, Penal andReformatory Institutions l¡ndFund, as established throughArizona's Enabling Act, Section
25, and 25% of monies derivedfrom the rental of these lands
and property.
To provide a continuous source
of monies for the benefit andsupport of state penal
institutions.
Appropriations are used by the
department for buildingmaintenance.
Purpose of Fund
Source of Revenue
DESCRIPTION:
Joint Legislative Budget CommitteePS-13
PS_14
DEPARTMENT: AZ CRIMINAL ruSTICE COMMISSION
Fisc¿l Year 1994 Non-Appropriated F'unds
AGENCY SUMMARY
FY 1993
ESTIMATE
ANALYST: MARTINEZ
FY 1994ESTIMATEFUNDS AVAILABLE
Balance Forward
Revenue
TOTAL FUNDS AVAILABLE
DISPOSITTON OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional/Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
Special Line ltems Total
TOTAL FUNDS EXPENDED
BALANCE FORWARD
FY 1992ACTUAL
4,140,(X)O
15,2lg,6N
lg,4lg,6n
9.0
7,5gl,2oo
8,415,7N
4,570,(X)O
l2,3l7,loo
16,887, lo0
9.0
16,006,qx)
9.0
211,9æ
45,100
16,2n
5,100
9,50O
64,WO
r,'loo
97,M354,M
ll,474,OOO
11,828,400
7,591,200
222,9n
50,100
7,5æ
5,(X)0
9,500
74,2OO
{-
23O,5W
52,m7,500
5,(X)O
9,500
78,700
4-100,700
383,600
12,135,500
12,5lg,lm
4,368,ü)0
96,2W
369,200
11,067,700
11,436,gffi
4,57o,ooo
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
AZ CRIMINAL ruSTICE COMMISSION FUND: ARSON DETECTION REWARD
AZ CRIMINAL ruSTICE COMMISSION ANALYST: MARTINEZ
A.R.S. CITATION: 4t-24t0
FUND NUMBER: JCA2T69
FY 1994ESTIMATE
FY 1992ACTUAL
44,ü)0
44,W
0.0
2,ln2,loo
2,lm
2,loo
41,9(X)
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance For'ward
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
41,9(X) 41,900
41,9(X)
0.0
4-4-4-
{-41,9æ
0.o
{-{)-
{-
{-41,900
41,900
Court imposed ltnes and monies
from forfeiture of bail posted
for arson convictions; donations.
To provide awards forinformation leading toconvictions of arson cases.
DESCRIPTTON
Purpose. of Fund
Source of Revenue
Joint Legislative Budget CommitteePS-15
PS-I6
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
AZ CRIMINAL ruSTICE COMMISSION FUND: DRUG ENFORCEMENT ACCOUNT
AZ CRIMINAL ruSTICE COMMISSION ANALYST: MARTINEZ
A.R.S. CITATION: 4l-2ß2
FUND NUMBER: ICA2229
FY 1994ESTIMATE
3,ggg,3oo
6,00o,(x)o
839,600
1o,738,9(X)
FY 1992ACTUAL
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance Forward
Federal Grants
Fines
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
State/Local Assistance Grants
Interest Payback to Fed. Gov't
TOTAL FUNDS EXPENDED
BALANCE FORWARD
3,5O3,2OO
6,352,OOO
480,200
3,831,300
6,409,0(X)
593,100
10,335,40O 10,833,4010
7.5 7.5 7.5
176,700
37,9O0
16,2OO
5,10o
6,ßO
54,9(X)
1,700
187,2æ
42,8W
7,500
5,(X)0
6,50O
66,2OO
{-
193,3N
44,800
7,500
5,(X)O
6,500
7O,7m
-0-
84,300 85,20O 89,700
298,900
6,193,4O0
2l,800
3l5,2OO
6,596,goo
22,OOO
327,800
6,563,500
22,Oæ
6,504,100
3,83 I ,30O
6,934,1OO
3,899,300
6,913,3OO
3,925,600
Federal grants and fines ondrug-related convictions.
To enhance efforts to deter,investigate, prosecute,adjudicate, and punish drugoffenders. Balance Forward,Fines and Assistance Grantsexclude $1,856,900 shownunder the Supreme Court.
The Funds Available section andAssistance Grants line item donot show $1,547,00O in FY1992, $1,384,3fi) in FY 1993,and $1,,1O0,0O0 in FY 1994from local match funds.
DESCRIPTION
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT: AZ CRIMINAL ruSTICE COMMISSION FUND: HIGH INTENSITY DRUGTRAFFICKING AREAS
COST CENTER: AZ CRIMINAL ruSTICE COMMISSION ANALYST: MARTINEZ
FY 1992ACTUALFUNDS AVAILABLE
Balance Forward
Federal Grants
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Disbursements to Grantees
TOTAL FUNDS EXPENDED
BALANCE FORWARD
4-7,O27,8n
7,O27,8OO
0.0
4,O22,On
4,O22,W
3,oo5,goo
FY 1993
ESTIMATE
3,oo5,goo
{-
3,0o5,goo
0.0
3,oo5,goo
3,oo5,goo
{-
A.R.S. CITATION:
FUND NUMBER: JCA2229
FY 1994
ESTIMATE
4-4,(X)O,0(X)
4,(XX),(X)O
o.o
4,(X)0,0(x)
4,(X)O,000
{-
To provide support forapprehension efforts in federallydesignated, high intensity drugtraffrcking areas in Arizona.
DESCRIPTION:
Source of Revenue
Federal Grant.
Purpose of Fund
Joint Legislative Budget CommitteePS-17
PS_18
DEPARTMENT:
COST CENTER:
Fiscal Ye¿r 1994 Non-Appropriated Funds
AZ CRIMINAL ruSTICE COMMISSION FUND: STATISTICAL ANALYSIS CENTER
AZ CRIMINAL ruSTICE COMMISSION ANALYST: MARTINEZ
FY 1992ACTUAL
A.R.S. CITATION:
FUND NUMBER: ICA2229
FY 1994
ESTIMATE
14,000
49,700
63,1m
1.5
37,2m
7,600
3,000
8,0(x)
11,000
55,900
55,800
7,900
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance Forward
Federal Grants
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Travel - Out of State
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
1.5
35,2n
7,2æ
3,100
7,9OO
I l,(x)o
53,4¡6
53,400
18,300
22,OOO
49,7OO
18,300
49,700
71,7n 68,ü)0
1.5
35,7m
7,3OO
3,(X)O
8,(X)0
11,000
54,ü)0
54,000
14,ü)o
To provide support for researchprojects dealing with criminaljustice issues.
DESCRIPTION:
Source of Revenue
Federal Grant.
Purpose of Fund
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
AZ CRTMINAL ruSTICE COMMISSION FUND: VICTIMS ASSISTANCE
AZ CRIMINAL ruSTICE COMMISSION ANALYST: MARTINEZ
A.R.S. CITATIoN: 4t-24O8
FUND NUMBER: JCA2I99
FY 1994ESTIMATE
274,lOO
434,OOO
708,100
0.0
550,000
550,0ü)
158,100
FUNDS AVAILABLE
Balance Forward
Fees
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Grants to Assistance Programs
TOTAL FUNDS EXPENDED
BALANCE FORWARD
FY t992ACTUAL
380,900
392,lOO
773,W
0.0
362,OOO
362,OOO
411,ü)0
FY 1993
ESTIMATE
411,ü)O
413,100
824,100
0.0
550,ü)O
550,0ü)
274,lOO
Probation and parole supervisionfees.
To provide support to programswhich assist victims of crimethroughout Arizona.
DESCRIPTION
Purpose of Fund
Source of Revenue
Joint Legislative Budget CommitteePS-I9
PS-20
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
AZ CRIMINAL ruSTICE COMMISSION FUND: VICTIMS COMPENSATION
AZ CRIMINAL ruSTICE COMMISSION ANALYST: MARTTNEZ
FY 1992ACTUAL
A.R.S. CITATION: 4l-2Æ7
FUND NUMBER: JCA2I98
FY 1994ESTIMATE
3û,700
200,(x)o
793,8æ
1,334,5OO
o.0
l,(x)o,000
1,0(x),000
334,500
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance Forward
Federal Grants
Fines
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Disbursements to Compensation Programs
TOTAL FUNDS EXPENDED
BALANCE FORWARD
189,90()
258,ü)O
719,800
282,900
193,ü)O
757,800
1,167,7m 1,233,7OO
0.0 0.0
884,800 893,ü)O
884,800
282,900
893,0(X)
3ß,700
Federal Grants and fines forfelony convictions.
To fund public and privateagencies for the purpose ofestablishing, maintaining, andsupporting programs thatcompensate victims of crime.
DESCRIPTION
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
Fisc¿l Year 1994 Non-Appropriated Funds
DEPARTMENT: DEPT. OF EMERGENCY & MILITARY AFFAIRS AGENCY SUMMARY
FUNDS AVAILABLE
Balance Forward
Revenues
Fv 1992ACTUAL
TOTAL FUNDS AVAILABLE 14,176,7N
80,20o
14,096,50O
FY 1993
ESTIMATE
5l,3oo
13,g42,NO
13,993,300
289.O
ANALYST: MARTINEZ
FY 1994
ESTIMATE
47,600
13,421,5OO
13,469,1OO
305.0
7,157,8n
2,O73,9æ
2,(n0
90,100
17,7OO
2,606,lOO
49,ûO
2,765,3OO
tl,997,OOO
560,ü)0
864,500
13,421,500
47,600
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expendihrres
Professional/Ou tside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
L-and Acq. & Cap. Projects
Pass Through Funds
TOTAL FUNDS EXPENDED
BALANCEFORWARD'
6,376,3OO
1,817,(X)O
97,7OO
7l,8oo
38,70O
2,363,7OO
126,W
2,697,9æ
10,891,20O
4-3,234,2OO
14,125,ñO
51,300
284.O
6,678,9ffi
l,949,rOO
18,200
91,4¡g
r7;eoo
2,539,2OO
49,499
2,716,lOO
ll,344,ln554,500
2,047,lOO
13,945,7OO
47,600
Joint Legislative Budget CommitteePS-2 I
PS_22
DEPARTMENT:
COST CENTER:
Fiscal Year 1.994 Non-Appropriated Funds
DEPT. OF EMER. & MILITARY AFFAIRS FUND: FEDERAL FUNDS-EMERGENCY
DIVISION OF EMERGENCY SERVICES ANALYST: MARTINEZ
FY 1992ACTUALFUNDS AVAILABLE
Balance Forward
Revenues
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of St¿te
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
Pass Through Funds
TOTAL FUNDS EXPENDED
BALANCE FORWARD
80,200
4,6O2,499
4,682,6N
28.5
717,900
155,500
97,700
71,900
38,700
189,500
126,OOO
523,700
l,3g7,loo
3,234,2OO
4,631,3OO
51,300
A.R.S. CITAION: 35-142
FUND NUMBER: MAA20O0
FY 1994
ESTIMATE
47,600
2,n8,m
2,175,6W
28.O
678,800
173,7N
2,m90,100
L7,7OO
251,800
49,M
411,ü)0
1,263,5n
864,500
2,128,W
47,6W
FY 1993
ESTIMATE
51,300
3,363,1OO
3,414,4OA
30.0
698,9ü)
178,700
18,200
91,4¡¡
l7,wo265,200
49,M442,|n
l,3lg,7oo
2,047,lOO
3,366,900
47,600
$ource of Revenue
Federal program grants.
Purpose of Fund
Used to pay for federal share ofemergency planning, responseand management programs.
DESCRIPTION
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
DEPT. OF EMER. & MILITARY AFFAIRS FUND: FEDERAL FUNDS-MILITARY
DIVISION OF MILITARY AFFAIRS ANALYST: MARTINEZ
A.R.S. CITATION: 35-142
FUND NUMBER: MAA200O
FY 1994
ESTIMATE
4-11,293,5æ
11,293,500
277.O
6,47g,OOO
1,9(x),20o
2,354,300
2,354,3OO
ro,733,5OO
560,ü)O
FY 1992ACTUAL
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance Forward
Revenues
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
I-and Acq. & Cap. Projects
TOTAL FUNDS EXPENDED
BALANCE FORWARD
{)-9,494,rm
4-10,578,90O
9,494,100 10,578,9(X)
255.5 259.O
5,658,4¡16
l,66l,5oo
2,174,2m
5,980,0(X)
L,77O,4OO
2,274,OOO
2,174,2OO 2,274,OAO
9,494,1OO
{-lo,o24,4aa
554,500
10,578,900 11,293,5OOg,494,lOO
{- {-{-
Federal Service Contracts forsecurity, maintenance, and
operations of the NationalGuard.
To provide the federal share forcosts of Army National Guarda¡rd Air National Guard forrelated positions, capital and
operating expenses.
DESCRIPTION
Purpose of Fund
Source of Revenue
Joint Legislative Budget CommitteePS_23
PS_24
DEPARTMENT:
COST CENTER:
BOARD OF PARDONS & PAROLES
BOARD OF PARDONS & PAROLES
Fisc¿l Year 1994 Non-Appropriated Funds
FUND: FEDERALFUNDS
ANALYST: MARTINEZ
FY 1993
ESTIMATE
6,7O0
4,(no
10,700
0.0
10,700
10,700
10,700
A.R.S. CITATION: 35-142
FUND NUMBER: PPA200O
FY 1994ESTIMATE
0.0
{-{-
FY 1992ACTUALFUNDS AVAILABLE
Balance Forward
Revenues
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Professional and Outside Services
All Other Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
{-7,(X)O
{-{-
7,000 {-
o.0
300
300
300
6,7OO
{-{-{-
Evaluation of the struchrreddecision-making model. Projectexpires in FY 1994.
DESCRIPTION:
Source of Revenue
Federal Grant.
Purpose of Fund
Joint Legislative Budget Committee
DEPARTMENT: DEPARTMENT OF PUBLIC SAFETY
Fiscal Year 1994 Non-Appropriated Funds
AGENCY SUMMARY ANALYST: BRADLEY
FY 1994ESTIMATE
3,3'74,300
18,593,800
21,968,|m
118.5
4,155,500
869,700
898,30O
256,8O0
191,700
5,269,WO
1,oo2,5oo
7,619,2OO
12,643,4OA
I,353,100
13,996,500
3l,0(x)
4,80O,(X)O
3,140,600
FY 1992ACTUAL
2,962,9OO
19,921,8OO
22,884,7ffi
1o2.3
3,362,7OO
645,900
1,42O,3N
190,300
127,700
4,672,8O0
1,870,(X)0
9,281,100
12,289,7OO
l,310,5oo
13,6OO,2W
125,300
3,602,100
5,557,10O
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance Forward
Revenue
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional/Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
Special Line Items Total
TOTAL FUNDS EXPENDED
TRANSFERS
APPROPRIATIONS
BALANCE FORWARD
5,557,100
18,554,100
24,lrl,2oo
118.0
4,1oo,8oo
851,200
962,tOO
241,900
21,1,ñO
5,520,M2,282,m
9,217,8ffi
14,169,800
1,508,100
15,677,9OO
21,(X)0
5,038,(X)O
3,374,300
Joint Legislative Budget CommitteePS-25
PS_26
DEPARTMENT:
COST CENTER:
DEPARTMENT OF PUBLIC SAFETY
DEPARTMENT OF PUBLIC SAFETY
Fiscal Year 1994 Non-Appropriated Funds
FUND: AFIS
ANALYST: BRADLEY
FY 1993
ESTIMATE
l,3g7,4gg
l,272,OOO
2,669,ûO
o.0
-0-
1,ü)0,(x)o
l,669,4OO
A.R.S. CITATION: 4l-2414
FUND NUMBER: PSA2286
FY 1994ESTIMATE
l,669,4OA
1,284,ü)O
2,953,4AA
0.0
{-1,00o,00o
1,953,ÆO
FY 1992ACTUALFUNDS AVAILABLE
Balance Forward
Revenue
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
TOTAL FUNDS EXPENDED
APPROPRIATION
BALANCE FORWARD
110,700
1,286,7W
l,3g7,4OA
0.0
{-{-
7,397,ßO
Seven and one-halfpercent ofmonies collected by theCriminal Justice Enha¡rcementFund pursuant to A.R.S. g 4l-2Æ3.
Monies in the fund are for:purchase and installation ofFingerprint Identifi cationEquipment; operation and
maintenance of the system andremote terminals; and cost ofadministering the system.
DESCRIPTION
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
DEPARTMENT OF PUBLIC SAFETY
HIGHWAY PATROL
Fiscal Year 1994 Non-Appropriated Funds
FUND: ANTI-DRIVING UNDER THE INFLUENCE
ANALYST: BRADLEY
A.R.S. CITATION: 28-697 .O2
FUND NUMBER: NA
FY 1994ESTIMATE
NA I' NA T/
NA NA
0.0 0.0
FUNDS AVAILABLE
Balance Forward
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
TOTAL FUNDS EXPENDED
BALANCE FORWARD
FY 1992ACTUAL
4-
4-
0.0
FY 1993ESTIMATE
NA
NA
NA
NA
{-{-
Revenues from the sale ofvehicles that are forfeited to the
state as a result of convictionsof driving while intoxicated.
Fifty percent of the fundrevenues are to be used for the
enforcement and prosecution ofdriving while intoxicatedoffenders. The remaining hftypercent is to be used foreducational and treatmentprograms designed to reduce
driving under the influence.
l/ Revenue and expenditureestimates for this fund are
currently not available.
DESCRIPTION
Purpose of Fund
Source of Revenue
Joint Legislative Budget CommitteePS_27
PS-28
DEPARTMENT:
COST CENTER:
DEPARTMENT OF PUBLIC SAFETY
DEPARTMENT OF PUBLIC SAFETY
Fiscal Year 1994 Non-Appropriated Funds
FUND: ANTI-RACKETEERING
ANALYST: BRADLEY
A.R.S. CITATION: 13-2314
FUND NUMBER: PSA2085
FY 1994ESTIMATE
1,179,500
2,500,(x)0
3,679,5OO
13.0
720,OtO
l22,OOO
50,000
10,0(n
10,(x)o
1,2oO,o(n
800,0(x)
2,O70,W
2,912,OW
2,9l2,OOO
{-767,500
FY 1992ACTUAL
FY 1993
ESTIMATE
2,g7g,5OO
2,500,(x)0
5,479,5æ
13.0
FUNDS AVAILABLE
Bala¡rce Forward
Revenue
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
APPROPRIATION
BALANCE FORWARD
2,lo5,2OO
4,037,3OO
6,142,5W
10.0
485,9ü)
82,'lOO
38,700
10,800
10,600
I , 193, 100
1,34t,200
720,W
l22,OOO
50,(x)o
10,(x)o
10,(no
1,400,(x)0
1,750,(x)o
2,594,ûO 3,220,OOO
3,163,(X)0 4,062,Oæ
3,l63,ooo
{-2,g7g,5OO
4,062,OAO
238,OO0
l,l79,5OO
Any monies obtained as a resultof a Department of PublicSafety seizure and a forfeitureby the Attorney General aredeposited into this fund.
To fund gang preventionprograrns, substance abuseprevention programs andsubstance abuse educationprograrns. The funds can alsobe used for the investigation andprosecution of any offenserelating to racketeering.
DESCRIPTTON
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
DEPARTMENT OF PUBLIC SAFETY
DEPARTMENT OF PUBLIC SAFETY
Fiscal Year 1994 Non-Appropriated Funds
FUND: CRIME LAB ASSESSMENT
ANALYST: BRADLEY
A.R.S. CITATION: 4l-2411
FUND NUMBER: PSA2282
FY 1994ESTIMATE
69,M150,000
219,ûO
0.0
4-{-
200,0(x)
19,400
FUNDS AVAILABLE
Balance Forward
Revenue
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
TOTAL FUNDS EXPENDED
TRANSFER !/
APPROPRIATION
BALANCE FORWARD
FY 1992ACTUAL
52,9OO
143,ßO
4-76,9{)O
4-119,400
FY 1993ESTIMATE
ll9,Æo150,ü)O
196,300 269,4¡6
0.0 0.o
4-{-
200,000
69,M
A.R.S. $ 13-813 requires a
penalty assessment of ten dollarsfor each person convicted of aviolation of Title 28, Chapter 6,Article 5.
To provide enhanced crimelaboratory services through the
purchase and maintenance ofscientific equipment. Publiclysupported crime laboratoriesmust employ at least one
forensic scientist, and be
registered as an analyticallaboratory with the DrugEnforcement Administration.
I / Transferred to the General
Fund as required by l-aws1992, Chapter 3 (H.8.200 l), 7th Special Session
Purpose of Fund
DESCRIPTION:
Source of Revenue
Joint Legislative Budget CommitteePS_29
PS_30
DEPARTMENT:
COST CENTER:
DEPARTMENT OF PUBLIC SAFETY
DEPARTMENT OF PUBLIC SAFETY
Fiscal Year 1994 Non-Appropriated Funds
FUND: CRIMINAL ruSTICE ENHANCEMENT
ANALYST: BRADLEY
A.R.S. CITATION: 4l-2ßlFUND NUMBER: PSA2085
FY 1994
ESTIMATE
{-158,500
158,500
5.0
FUNDS AVAILABLE
Balance Forward
Revenue
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
TRANSFER !BALANCE FORIWARD
FY 1992ACTUAL
70,4gg
205,2n
275,6W
4.0
88,(X)O
19,9ü)
7,20O
{-1,50o
8,700
'l'l,goo
95,2m
2O3,lOO
203,loo
3,800
68,700
FY 1993
ESTIMATE
68,700
128,500
197,200
5.0
105,700
23,3OO
{-3,7OO
{-{-
64,500
68,2OO
197,200
197,200
{--o-
126,5æ
28,300
{-3,7OO
{-{-{-
3,7æ
158,500
158,500
{-{-
The Department of PublicSafety receives ll% of thefunds deposited in the CriminalJustice Enhancement Fund. Ofthat revenue, approximately$1,000,000 annually is depositedto the AFIS fund. Theremainder is shown here.
For allocations to state and locallaw enforcement authorities forenhancement of projectsdesigned to prevent residentialand commercial burglaries,control street crime and locatemissing children.
! Transferred to the GeneralFund as required by l-aws1992, Chapter 3 (H.B.2OOl), 7th Special Session.
DESCRIPTION:
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
DEPARTMENT OF PUBLIC SAFETY
DEPARTMENT OF PUBLIC SAFETY
Fiscal Year 1994 Non-Appropriated F'unds
FUND: DONATIONS
ANALYST: BRADLEY
FUNDS AVAILABLE
Balance Forward
Revenue
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Professional and Outside Services
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
FY 1992ACTUAL
14,200
53,300
67,500
0.0
24,7n
8,600
3,7n
37,(X)0
37,(X)0
37,W30,5o0
A.R.S. CITATION: 4l-1833
FUND NUMBER: PSA3123
FY t994ESTIMATE
6,9(X)
500
7,ßO
6,(X)0
1,4{X)
4-
FY 1993
ESTIMATE
30,50o
1,000
31,50O
0.00.0
18,300
5,(X)0
1,30o
24,600 7,ÆO
24,6n 7,ûO
24,600
6,9(X)
7,ÆO
{-
Private gifts, grants,
contributions and bequests.
For general uses consistent withthe terms of specif,rc donations.
DESCRIPTION
Purpose of Fund
Source of Revenue
Joint Legislative Budget CommitteePS-3 I
PS-32
DEPARTMENT: DEPARTMENT OF PUBLIC SAFETY
COST CENTER: DEPARTMENT OF PUBLIC SAFETY
Fisc¿l Year 1994 Non-Appropriated Funds
FUND: FEDERALBLOCKGRANTS-PASS THROUGH
ANALYST: BRADLEY
A.R.S. CITATION: 4t-1833
FUND NUMBER: PSA200O
FY 1994
ESTIMATE
{-1,048,80o
{-
1,o4g,goo
0.0
1,048,800
{-
l,o4g, go0
-o-
FY 1992ACTUAL
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance Forward
Federal Revenue
Reversions From Agency
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Pass Through Funds to Outside Agencies
Reversion to Federal Government
TOTAL FUNDS EXPENDED
BALANCE FORWARD
300
1,046,10o
1,30O
{)-
l,l12,loo{-
1,o47,7m L,ll2,roo
0.0 0.o
l,o46,4gg
1,300
I, I 12,100
{-
l,o47,7OO
{-l,l12,loo
{-
Federal block grant.
Department of Justice-Victimsof Crime Act (VOCA) funds arepassed through to private non-profit and govemmentalagencies to provide services toArizona victims of crime. TheArizona Department of PublicSafety only seryes as a pass-
through agency and is not arecipient of these funds.
DESCRIPTTON
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
DEPARTMENT: DEPARTMENT OF PUBLIC SAFETY
COST CENTER: DEPARTMENT OF PUBLIC SAFETY
Fiscal Year 1994 Non-Appropriated Funds
FUND: FEDERALGRANTS ANDREIMBURSEMENTS
ANALYST: BRADLEY
FUNDS AVAILABLE
Balance Forward
Revenue
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
Indirect Costs
Pass Through Funds
TOTAL FUNDS EXPENDED
BALANCE FORWARD
FY 1992ACTUAL
5,00o
4,2lg,2AO
4,224,24O
54.3
r,746,200
310,ü)O
375,500
72,OOO
106,9ü)
888,80O
427,300
1,970,500
3,926,7OO
161,500
101,300
4, l89,5oo
34,7OO
A.R.S. CITATION: 4l-1833
FUND NUMBER: PSA2OOO
FY 1994ESTIMATE
{-4,148,9OO
4,148,9(X)
62.5
FY 1993
ESTIMATE
34,700
4,497,3OO
4,522,ffiO
62.O
1,972,7OO
393,3OO
254,300
189,800
180,700
787,700
348,500
l,gg4,50o
Æ2,no
200,500
2O4,OOO
166,700
723,500
152,500
1,447,200
3,844,600
304,300
{-
4,148,9(X)
{-
1,761,ü)o
4,127,OOO
278,499
116,600
4,522,mO
{-
DESCRIPTION:
Source of Revenue
Federal Grants.
Purpose of Fund
To provide public safety
services consistent with the
terms of speciflrc grants.
Joint Legislative Budget CommitteePS-33
PS-34
DEPARTMENT:
COST CENTER:
DEPARTMENT OF PUBLIC SAFETY
DEPARTMENT OF PUBLIC SAFETY
Fiscal Year 1994 Non-Appropriated Funds
FUND: FINGERPRINT
ANALYST: BRADLEY
A.R.S. CITATIoN: 4l-175O
FUND NUMBER: PSA2I59
FY 1994ESTIMATE
104,(x)0
1,560,(nO
1,664,(X)O
5.0
97,200
21,(X)O
1,800
1,430,(x)0
1,43l,goo
1,550,000
1,550,ü)o
11,000
103,000
FUNDS AVAILABLE
Balance Forward
Revenue
TOTAL FUNDS AVAILABLE
DTSPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
TRANSFER TO GENERAL FUND
BALANCE FORWARD
FY 1992ACTUAL
102,100
1,557,600
1,659,7AO
4,O
70,800
16,300
1,700
1,423,446
l,425,lOO
l,5l2,2oo
I,5l2,2OO
42,5N
105,000
FY 1993
ESTIMATE
105,ü)0
1,560,(X)O
1,665,(X)O
5.0
97,2OO
21,(X)0
1,800
1,430,(x)0
1,431,800
1,550,(X)O
1,550,(X)0
11,ü)o
104,ü)0
Fees collected from State
regulatory agencies and politicalsubdivisions for fingerprintprocessing by the Department ofPublic Safety.
To provide a separate
accounting for the collection andpayment of fees for fingerprintprocessing. Charges by thefederal government forfingerprint processing are paidfrom this fund. Monies in thefund may also be used foradministrative costs. Anyexcess monies may be used bythe department foradministrative costs.
DESCRIPTION
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
DEPARTMENT OF PUBLIC SAFETY
DEPARTMENT OF PUBLIC SAFETY
Fiscal Year 1994 Non-Appropriated Funds
FUND: HIGHWAY PATROL
ANALYST: BRADLEY
A.R.S. CITATION: 28-1891
FUND NUMBER: PSA2O32
FY 1994ESTIMATE
301,500
523,lOO
3,100,(x)0
4-3,924,600
0.o
4-100,(x)o
100,(x)o
100,(x)o
4-
100,(x)0
3,600,ooo
4-224,600
FUNDS AVAILABLE
Balance Forward
Revenue
Insurance Premium Tax Transfer-In
DPS Joint Fund - Transfer-In
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Employee Related Expenditures
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
Administrative Adjustments
TOTAL FUNDS EXPENDED
APPROPRIATION
TRANSFER ]/
BALANCE FORWARD
FY 1992ACTUAL
223,496
848,300
3,100,(x)o
2,200
4,173,900
0.0
200
2OO,2OO
2OO,2OO
200,ßo
{-
2OO,4gg
3,602,lOO
2,loo
369,300
FY 1993ESTIMATE
369,3OO
553,200
3,1oO,ooo
{-4,O22,5OO
0.o
{-120,ü)o
120,ü)O
120,fi)O
1,(X)O
121,ü)O
3,600,(X)O
{-301,500
Monies distributed from the
Arizona Highway User Revenue
Fund, service fees, awards,
insurance recoveries and
receipts from the sale ordisposal of property held by the
Arizona Highway Patrol.
To administer the provisions oflaw relating to the HighwayPatrol and the Arizona HighwayPatrol Reserve.
l/ Transferred to the General
Fund as required by l-aws1992, Chapter 3 (H.B.2001), 7th Special Session.
Purpose of Fund
DESCRIPTION:
Source of Revenue
Joint Legislative Budget CommitteePS-35
PS-36
DEPARTMENT:
COST CENTER:
DEPARTMENT OF PUBLIC SAFETY
DEPARTMENT OF PUBLIC SAFETY
Fisc¿l Year 1994 Non-Appropriated Funds
FUND: PEACE OFFICERS TRAINING FUND
ANALYST: BRADLEY
A.R.S. CITATION: 4l-1825
FUND NUMBER: PSA2049
FY 1994ESÏMATE
43,600
4,000,0oo
4,043,6m
33.O
FUNDS AVAILABLE
Balance Forward
Revenue
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Sen¿ices
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
FY 1992ACTUAL
278,700
3,421,200
3,699,W
30.0
971,800
216,800
972,500
107,500
8,700
950,ü)O
20,0(x)
2,O58,7OO
3,247,3OO
3,247,3OO
452,600
FY 1993
ESTIMATE
452,600
3,600,(x)0
4,O52,6N
33.O
1,2o5,2n
291,6n
637,700
38,4¡g
20,7N
1,697,7n
117,700
1,217,3N
294,500
640,(no
39,100
15,000
I,715,000
50,0(n
2,512,2OO 2,459,Iffi
4,0o9,000 3,g7O,gOO
4,oog,ooo
43,6m
3,g7o,goo
72,7AO
Twenty-one and one-halfpercent of the Criminal JusticeEnhancement Fund is distributedto the Peace Officers TrainingFund.
For training costs, including theoperation of the Arizona l-awEnforcement Officers Academy,grants to state agencies, citiesand towns, and counties fortraining law enforcementofficers and the operation of theArizona Law EnforcementOffrcers Advisory Council.
Source of Revenue
Purpose of Fund.
DESCRIPTTON:
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
DEPARTMENT OF PUBLIC SAFETY
ADMINISTRATION
Fiscal Year 1994 Non-Appropriated Funds
FUND: RECORDS PROCESSING
ANALYST: BRADLEY
A.R.S. CITAION: 4l-1750
FUNDNUMBER: NA
FY 1994ESTIMATE
{-120,000
120,0ü)
0.o
100,(no
10o,0oo
100,0(x)
20,000
{)-
FUNDS AVAILABLE
Balance Forward
Revenue
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Other Operating Expenditures
Operating Subtotal
TOTAL FUNDS EXPENDED
TRANSFER
BALANCE FORWARD
FY 1992ACTUAL
FY 1993
ESTIMATE
{-{-
4-90,(x)o
{)- 90,(x)o
0.0 0.0
4- 80,ü)o
{- 80,(x)o
{-{-{-
80,000
10,000
-0-
Fees charged to other agenciesa¡rd local political subdivisionsfor costs of processing criminalrecords information requests.
Revenues provide an offset ofadditional records processing
costs due to outside requests.
DESCRIPTION
Purpose of Fund
Source of Revenue
Joint Legislative Budget CommitteePS-3 7
PS-38Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT: DEPT. OFYOUTHTREATMENT&REHAB. AGENCYSUMMARY
FY 1992ACTUAL
FY 1993
ESTIMATE
ANALYST: BRADLEY/BOCK
FY 1994ESTIMATE
541,700
613,200
7,293,2OO
2,438,1OO
28.O
732,lOO
200,600
53,300
6,500
4-358,300
4-418,100
1,350,80O
-o-
1,350,800
750,ü)O
{-337,300
FUNDS AVAILABLE
Balance Forward
Revenue
Federal Pass-Through
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional/Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
Special Line Items Total
TOTAL FUNDS EXPENDED
APPROPRIATIONS
TRANSFER
BALANCE FORWARD
l,l33,2OO
620,500
1,475,8æ
3,229,5OO
33.O
67r,1ffi
t76,4gg
60,(x)o
l,7m
7,100
601,700
Æ,2OO
71o,700
1,55g, goo
345,300
1,904,100
300,(x)o
8,800
1,o16,600
1,016,600
616,400
1,449,M
3,O82,4OA
31.0
783,ñO
217,8n
61,0(X)
6,500
4-572,æO
{-639,5OO
1,6Æ,7OO
{-
1,6Æ,7OO
900,000
-o-
541,700
Joint Legislative Budget Committee
Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT: DEPT. OF YOUTH TREATMENT & REHAB. FUND: CRIMTNAL ruSTICE ENHANCEMENT A.R.S. CITATION: 4l-2Æl
COST CENTER: COMMUNITY CARE ANALYST: BRADLEY/BOCK FUND NUMBER: DI^228r
FY 1992ACTUAL
FY 1993
ESTIMATEFY 1994
ESÏMATEFUNDS AVAILABLE
Bala¡rce Forward
Fines and Penalties
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Purchase of Care
TOTAL FUNDS EXPENDED
APPROPRIATION
TRANSFER
BALANCE FORV/ARD
147,ÆO
308,500
125,6m
308,500
134,100
308,500
455,900 434,lOO 442,6m
0.0 0.0 0.0
{-400,000
{-42,600
321,500 4- {-
321,500
4-g,goo r/
125,600
{-30o,ü)0
-o-
134,100
The department is allocated1.85% of Criminal Justice
Enhancement monies, whichconsist of fines and penalties
from convicted criminals.
At the Department of YouthTreatment and Rehabilitation,these monies are for substance
abuse rehabilitation programs.
l/ Transferred to the General
Fund as required by l-aws1992, Chapler 3 (H.B.20Ol), 7th Special Session.
DESCRIPTION:
Purpose of Fund
Source of Revenue
Joint Legislative Budget CommitteePS-39
PS-40
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
DEPT. OFYOUTHTREATMENT&REHAB. FUND: DONATIONS
SECURE CARE ANALYST: BRADLEYiBOCK
FY 1992ACTUAL
A.R.S. CITATON: 4l-281O
FUND NUMBER: DJA3O24
FY 1994ESÏMATE
{-
0.0
4-4-
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance Forward
Donations
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
5,300
7,300
7,2OO
700
4-{-
12,6m 7,no
0.0 0.0
4,(X)0
1,400
7,9OO
4-4-4-
5,40O 7,9OO
5,4(X) 7,no
5,4{X)
7,200
7,9OO
{-4-4-
Donations by individuals andbusinesses.
Used for additional supplies anddepartment conferences.
Purpose of Fund
DESCRIPTION:
Source of Revenue
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
Fisc¿l Year 1994 Non-Appropriated Funds
DEPT. OF YOUTHTREATMENT&REHAB. FUND: FEDERALFUNDS
AGENCY-V/IDE ANALYST: BRADLEY/BOCK
A.R.S. CITATION: 35-142
FUND NUMBER: DJA2OOO
FY 1994ESTIMATE
355,4ü)
l,2g3,2OO
l,63g,600
28.0
732,lOO
200,6N
53,300
6,500
{-358,300
418,100
1,350,800
1,350,800
287,8OO
FY 1992ACTUAL
FY 1993
ESTIMATEFUNDS AVAILABLE
Bala¡rce Forward
Transfer In From Dept. of Education
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
523,ñO
1,475,900
536,300
1,449,496
L,999,200 1,985,70O
33.O 31.0
671,700
t76,4gg
55,800
1,700
7,100
550,200
783,499
217,8m
61,fi)O
6,50O
{-56 1,600
614,800 629,lOO
1,462,9æ 1,ó30,300
1,462,9W
536,300
1,630,300
355,4¡tg
Federal funds received throughthe Arizona Department ofEducation.
Funds are used for the NationalSchool Breakfast and LunchProgram, Special Education, Job
Training Partnership Act (JTPA),substance abuse, and otherfederal programs.
Purpose of Fund
Source of Revenue
DESCRIPTION:
Joint Legislative Budget CommitteePS-4 I
PS-42Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT: DEPT. OF YOUTH TREATMENT & REHAB. FUND: PARENTAL ASSESSMENT &RESTITUTION
COST CENTER: SECURE CARE ANALYST: BRADLEY/BOCK
FY 1992ACTUAL
{-
4-100,(x)0
11,700
A.R.S. CITATON: 4l-2812
FUND NUMBER: DJA2185
FY 1994
ESTIMATE
11,700
43,3OO
55,(X)O
0.0
4-
4-50,(x)o
5,0(x)
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance Forward
Assessments
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Other Operating Expenditures
Equipment
All Other Operating Subtoøl
Operating Subtotal
Work lncentive Pay Plan
TOTAL FUNDS EXPENDED
APPROPRIATION
BALANCE FORWARD
96,0(X)
433m
68,400
43,300
139,300 11 I,700
0.0
{)-
4-
0.0
4-{-
{-{-
{-4-
42,9æ
4,2n
47,1n
47,|N23,8N
70,900
{-68,400
Court-ordered assessments fromparents of committed youth.
Parents who are able to payreimburse the state for a portionof youths' room and boardcosts. The fund is currentlyused for repair projects at theinstitutions and to supplementthe Work-Incentive Pay Plan(wPP).
DESCRIPTION:
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT: DEPT. OFYOUTHTREATMENT&REHAB' FUND: STATE CHARITABLE, PENAL, &REFORMATORIES LANDEARNINGS
ANALYST: BRADLEY/BOCK
FY 1992 FY 1993
ACTUAL ESTIMATE
COST CENTER: SECURE CARE
A.R.S. CITATION: 37-525
FUND NUMBER: DIA3O29
FY 1994ESTIMATEFUNDS AVAILABLE
Balance Forward
Endowment Earnings
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Professional and Outside Services
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
APPROPRIATION
BALANCE FORWARD
361,100
261,M279,lAO
261,449
540,500
0.0
{-{-
{-500,0(x)
40,500
40,500
261,M
622,5æ 301,900
0.0 o.0
4,2OO
4,600
34,6N
{-{-{-
4-{-4-
43,499 {-43,m {)-
43,499
30o,(x)0
279,lOO
4-300,(x)0
1,900
25% of monies received frominterest on the State Charitable,Penal and Reformatories I-a¡rd
Fund as established throughArizona's Enabling Act, Section
25, and 257o of monies derivedfrom the rental of these lands
and property.
To provide a continuous source
of funds to assist in paying state
reformatory costs,
DESCRIPTION
Purpose of Fund
Source of Revenue
Joint Legislative Budget CommitteePS-43
PS_44
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
DEPT. OF YOUTH TREATMENT & REHAB. FUND: TRAINING INSTITUTION
SECURE CARE ANALYST: BRADLEY/BOCK
FY 1993
ESTIMATE
4-2,50O
2,5m
o.0
2,5OO
2,5OO
2,500
A.R.S. CITATIoN: 4l-2824
FUND NUMBER: DJA200I
FY t994ESTIMATE
{)-
0.0
{-{-{-
FY 1992ACTUALFUNDS AVAILABLE
Balance Forward
Contributions
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
4-{)-
{-{-
{-
0.0
-0-
4-4-
{- -o-
{-500
{-2
Source of Revenue
Contributions, donations, grants.
Purpose of Fund
For special training of staff whowork with committed youth injuvenile justice.
DESCRIPTION
Joint Legislative Budget Committee
{-
TRAI\SPORTATION(TR)
Fiscal Year 1994 Non-Appropriated Funds Budget
Joint Legislative Budget Committee
FUNDS AVAILABLE
Balance Forward
Reversion
Receipts
DEPARTMENT: DEPARTMENT OF TRANSPORTATION
Fiscal Year 1994 Non-Appropriated Funds
AGENCY SUMMARY ANALYST: HULL
FY 1994ESTIMATE
64,551,100
(57,10o)
327,286,300
391,780,300
624.8
13,692,900
3,945,10O
1,820,9(X)
305,9ü)
40,9(X)
21,767,OOO
7,169,9æ
3 l, 104,600
49,642,600
279,O92,9OO
327,735,5OO
{-83,300
-o-
63,961,500
FY 1992ACTUAL
66,192,1OO
(556,100)
254,265,4m
3l9,ml,4m
619.0
12,679,8OO
3,347,9OO
l,g2o,loo
209,300
33,7m
21,097,8N
5,ggg,2oo
29,l59,ln45,186,80O
2ll,o39,5OO
256,226,3OO
l,N1,9OO
61,10o
255,600
61,950,500
FY 1993
ESTIMATE
61,950,500
Q62,4m)332,142,4m
393,73O,5n
628.O
13,29O,3OO
3,519,50O
2,881,800
286,9æ
43,500
21,739,9OO
7,25O,7OO
32,2O2,8OO
49,O1?,600
280,083,500
329,096,1OO
{-83,300
{-64,551,l0O
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional/Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtot¿l
Other
TOTAL FUNDS EXPENDED
TRANSFER TO GENERAL FUND
TRANSFER TO HIGHWAY FUND
TRANSFER TO MOTOR CARRIER FUND
BALANCE FORWARD
Joint Legislative Budget CommitteeTR-1
TR-2
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT OF TRANSPORTATION FUND: ADOT COUNTY AUTO LICENSE
MOTOR VEHICLE DIVISION ANALYST: HULL
A.R.S. CITATON: 28-301.03
FUND NUMBER: D^rA2l37
FY 1994
ESTIMATE
8l2,4gg
8,791,2m
g,5g3,600
275.O
5,124,M1,560,4(X)
252,7N
194,300
9,500
1,832,2n
41,700
2,33O,4OA
9,O15,2m
,015,200
{-578,400
Balance Forward
Receipts
FUNDS AVAILABLE
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
AL FUNDS EXPENDED
FY t992ACTUAL
1,244,6m
g,l32,3OO
9,376,9N
275.O
4,741,700
1,251,7N
199,500
106,9ü)
2,Ml,75o,goo
139,'loo
2,199,3OO
8,192,7n
FY 1993
ESTIMATE
l,ol3,2oo
8,523,7OO
9,536,90o
275.O
4,g1g,1oo
l,3og,2oo
439,2OO
t74,500
9,500
l,g32,3OO
41,700
2,497,2OO
8,724,5OO
g,lg2,7oo
171,000 v
1,013,200
8,724,500
{-812,ÆO
9
The fund consists of moniesretained pursuant to A.R.S. $28-1591(Ð (VLT) and varyingfees as assessed for Title andRegistration, an Air Quality fee,collegiateplate fees, etc., andinterest earnings.
The fund enables the departmentto carry out duties relative tovehicular titling and registration,cover costs associated with airquality compliance andadministrative costs of collegiateplates and environmentalnumber plates. The fund isexempt from A.R.S. $ 35-190,relating to lapsing ofappropriations. Balances inexcess of $100,0O0 per countycontracting with the Statepursuant to A.R.S. $ 28-301.02at the end of the fiscal yearrevert to the State HighwayFund.
l/ Transferred to the HighwayFund as required by l-aws1992, Chapter 3 (H.8.2OOl), 7th Special Session.
DESCRTPTION
Source of Revenue
Purpose of Fund
CE FORWARD
Joint Legislative Budget Committee
Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT: DEPARTMENT OF TRANSPORTATION FUND: AZ HIGHWAYS MAGAZINE ENTERPRISE A.R,S. CITATION: 28-1884
COSTCENTER: SPECIALSUPPORTGROUP ANALYST: HULL FUND NUMBER: DTA2031
FY 1992ACTUAL
FY 1993
ESTIMATE
6,2gl,600
10,¡83,4oo
16,775,nO
83.0
1,699,9N
Æ2,5OO
300,600
10,700
8,90o
7,760,0(X)
50,ü)o
8,130,10O
1o,232,5æ
1o,232,5OO
6,542,5OO
FY 1994ESTIMATE
6,542,5OO
10,483,4{X)
17,o25,9æ
83.0
FUNDS AVAILABLE
Balance Forward
Receipts
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
6,45l,goo
10,285,100
16,737,æO
72.O
L,567,gOO
377,500
522,300
7,200
6,7W
7,363,8W
600,(x)o
1,762,200
417 3m300,600
10,700
8,800
7,760,0æ
13,2m
8,50O,(X)o g,og3,3o0
10,445,4O0 1o,272,8OO
10,445,4m
6,291,600
1o,272,8OO
6,753,1æ
The fund consists of monres
appropriated by the Legislaturefrom the State Highway Fund,not to exceed $500,000annually. Monies are received
by sales of subscriptions, maps,
pamphlets and other materials,etc.
Provides for production and
sales of subscriptions, maps,pamphlets, etc.
Remaining balances in thisrevolving fund at the end of afiscal year shall not revert to the
State General or State Highwayfunds and expenditures are
exempt from provision ofA.R.S. $ 35-173, "Allotment ofappropriations; limitations;exceptions. "
Purpose of Fund
Source of Revenue
DESCRIPTION:
Joint Legislative Budget CommitteeTR-3
TR-4
DEPARTMENT:
COST CENTER:
Fisc¿l Year 1994 Non-Appropriated F'unds
DEPARTMENTOFTRANSPORTATION FUND: AVIATIONFEDERALFUNDS
AERONAUTICS DIVISION ANALYST: HULL
FY 1992ACTUAL
FY 1993
ESTIMATE
4-3,075,üX)
3,075,(X)0
1.0
40,(x)o
10,fi)o
505,(no
2,0o0
3,(X)O
510,ü)O
560,ü)O
15,(X)O
2,500,(x)o
3,075,(nO
4-
A.R.S. CITATON:
FUND NUMBER: DTA2267
FY 1994ESTIMATE
{-3,765,Oæ
3,765,W
1.0
FUNDS AVAILABLE
Balance Forward
Receipts
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
Pass Through (to Non-St. Agencies)
I-and Acquisition & Capiøl Projects
TOTAL FUNDS EXPENDED
BALANCE FORIWARD
{-1,647,2OO
1,647,2æ
1.0
37,6n
9,7n
280,500
1,80O
3,7OO
4{),000
10,ü)o
195,fi)O
2,m3,(X)0
286,ü)0 200,ü)o
333,300
13,2N
1,300,700
250,fi)O
15,0(X)
3,500,(no
1,647,2N
{)-
3,765,OOO
{-
To develop Grand CanyonAirport; to update the State
Aviation System Plan; toconduct FAA Airport InspectionProgram.
DESCRIPTION:
Source of Revenue
Federal Grants.
Purpose ofFund
Joint Legislative Budget Committee
Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT: DEPARTMENT OF TRANSPORTATION FUND: CARGO TANK ADMINISTRATIONREVOLVING
COST CENTER: MOTOR VEHICLE DIVISION ANALYST: HULL
FY 1992ACTUAL
688,4¡r¡
688,4¡g
4.O
50,100
13,'loo
43,7N
900
3,80O
24300,
22,lOO
94,800
158,600
269,ÆO
FY 1993
ESTIMATE
A.R.S. CITATIoN: 28-3N7
FUND NUMBER: DrA2284
FY 1994ESTIMATE
{-
4-
{-
FUNDS AVAILABLE
Balance Forward
Receipts
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time F4uivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
Other
TOTAL FUNDS EXPENDED
TRANSFER TO MOTOR CARRIER FUND
TRANSFER
BALANCE FORWARD
{-4-
{-{-
{-
{)-
{)-
4-{-{)-
{-4-4-4-
{-{-{-{-{-{-4-
{)-{-4-4-
{-{-4-{-
{-{)-4-
{-{-
428,ü)0
255,600
4,800 r'
{-
The fund consists of momes
appropriated by the l-egislature;monies deposited pursuant to
A.R.S. Title 28, Chapter 25,nCargo Tanker Inspection and
Certiflrcation" ; and monies
received from private grants ordonations.
ADOT's MVD and DPS use
these funds to carry out the
provisions of the chapter.
MVD performs administrativefunctions, adopts des and
arranges for inspections throughother qrtities. DPS providesenforcement functions pertainingto safe operations of cargo
tanks. [-aws 1992, Chapter 233
transfer¡ed all remainingunencumbered and unexpended
monies in the fund as of June
15, 1992, to the Motor CarrierSafety Revolving Fund.
1/ Transferred to the General
Fund as required by I-aws1992, Chapter 3 (H.8.20Ol), 7th Special Session.
Purpose of Fund
Source of Revenue
DESCRIPTION
Joint Legislative Budget CommitteeTR-5
TR-6Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT: DEPARTMENT OF TRANSPORTATION FUND: CRIMINAL BACKGROUNDINVESTTGATION
COST CENTER: MOTOR VEHICLE DIVISION ANALYST: HULL
FY 1992ACTUAL
FY 1993
ESTIMATE
A.R.S. CITATION: 28-133r
FUND NUMBER: DTA229I
FY t994ESTIMATE
30,2OO
163,100
193,300
FUNDS AVAILABLE
Balance Forward
Receipts
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
TRANSFER
BALANCE FORWARD
48,300
120,900
169,2æ
5.0
85,500
25,9m
7,300
3,100
11,200
21,600
133,ü)0
33,3æ
161,900
L95,200
5.0 5.O
101,200
26,9OO
10,ü)o
7,(X)0
19,9(X)
105,fi)O
32,W10,0(x)
7,(X)O
19,9(n
36,9OO 36,W
165,ü)0 173,9ffi
133,000
2,goo )!
33,300
165,ü)O
-o-
30,200
l73,9OO
{-19,496
The fund consists of moniescollected as fees for licenseapplications pursuant to A.R.S.$ 28-205, paragraph 6.
Monies in the fund are utilizedfor processing applications andfor the requisite criminalbackground investigationspursuant to A.R.S. Title 28,Chapter 8, Article 1. The fundis exempt from A.R.S. $ 35-190, relating to lapsing ofappropriations. Any monies inexcess of $200,(X)0, in the fundat the close of a fiscal year,revert to the Highway UserRevenue Fund.
l/ Transferred to the GeneralFund as required by l-aws1992, Chapter 3 (H.8.2001), 7th Special Session,
Purpose of Fund
DESCRIPTTON:
Source of Revenue
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
Fisc¿l Year 1994 Non-Appropriated Funds
DEPARTMENT OF TRANSPORTATION FUND: DRIVER'S LICENSE
MOTOR VEHICLE DIVISION ANALYST: HULL
FUNDS AVAILABLE
Balance Forward
Reversion to Highway Fund
Receipts'
FY 1992ACTUAL
TOTAL FUNDS AVAILABLE l,5g3,600
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
TRANSFER
BALANCE FORWARD
262,6W
(62,600)
l,3g3,600
16.0
327,600
93,100
134,100
10,100
2,300
280,500
79,6m
506,600
927,3æ
FY 1993
ESTIMATE
550,300
(350,300)
200,(x)o
4(X),(X)O
9.0
189,600
50,500
4-11,(X)O
5,(X)0
96,600
{-ll2,600
352,700
352,700
-o-
47,3OO
A.R.S. CITATIoN: 28-478
FUND NUMBER: DTA225[
FY 1994
ESTIMATE
47,300
{-350,000
397,300
9.0
196,ûO
59,800
{-11,000
5,(X)0
96,600
-0-
112,600
368,800
368,800
4-28,500
927,300
116,ü)0 )!
550,300
The fund is established withmonies collected pursuant toA.R.S. $ 28-205, for certaininstruction permits, driverslicense applications, renewalsand tests including specificendorsements (e.g, bus,hazardous materials, tankvehicles, double-triple trailers,etc,, othenvise known as
commercial). lnterest may beearned on inactive balance.
The funds enable the departmentto carry out commercial driver'slicensing functions and to coverthe administrative costs ofcommercial operator drivingtests.
The fund is exempt fromA.R.S. $ 35-190, relating tolapsing of appropriations.Balances exceeding $200,000 atthe end of a fiscal year revert tothe State Highway Fund.
l/ Transferred to the GeneralFund as required by Laws1992, Chaptet 3 (H.8.20Ol), 7th Special Session.
Purpose of Fund.
Source of Revenue
DESCRIPTION:
Joint Legislative Budget CommitteeTR-7
TR-8Fisc¿l Year 1994 Non-Appropriated Funds
DEPARTMENT: DEPARTMENT OF TRANSPORTATION FUND: ECONOMIC STRENGTH PROJECT
COST CENTER: TRANSPORTATION PLANNING DIVISION ANALYST: HULL
FY 1992ACTUAL
FY 1993
ESTIMATE
A.R.S. CITATION: 28-1895.01
FUND NUMBER: DTA2244
FY 1994ESTIMATE
{-1,(X)O,o(X)
{-
l,(x)0,(x)o
1,(X)0,(X)O
1,000,000
FUNDS AVAILABLE
Balance Forward
Distribution from HURF
Revenue
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Other BTL ltems
TOTAL FUNDS EXPENDED
BALANCE.FORWARD
1,118,20O
1,(X)0,0(x)
72,300
l,72O,600
l,(x)o,(x)O
{-
2,19O,5N 2,72O,6m
0.0 0.0 0.0
469,9æ 2,720,6æ
469,900
l,72O,600
2,72O,600
-o- {-
The fund receives $1,0O0,ü)Oeach June 15 distributed by thedepartment from the HighwayUser Revenue Fund and interestfrom investment of inactivebalances.
The fund provides monies foreconomic strength highwayprojects recommended by theCommerce and EconomicDevelopment Commission andapproved by the StateTransportation Board. Moniesremaining in the EconomicStrength Project Fund at the endof a fiscal year do not revert tothe State General Fund.
Purpose of Fund
DESCRIPTION:
Source of Revenue
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT OF TRANSPORTATION FUND: EQUIPMENT REVOLVING
HIGHWAYS DIVISION ANALYST: HULL
FUNDS AVAILABLE
Balance Forward
Receipts
FY 1992ACTUAL
TOTAL FUNDS AVAILABLE 30,662,5n
FY 1993
ESTIMATE
7,722,5OO
23,650,OOO
31,372,5OO
226.O
5,728,5m
1,557,6n
50o,ü)0
63,fi)O
7,6N
9,732,2W
7,10O,(X)O
17,q2,8N
24,688,900
24,688,9OO
4-6,683,600
A.R.S. CITATION: 28-1831
FUND NUMBER: DTA2O'71
FY 1994ESTIMATE
6,693,600
24,750,OAO
31,433,600
7,lgo,5oo
23,472,W
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
TRANSFER
BALANCE FORWARD
223.O 226.O
5,894,50O
l,602,7to
360,fi)O
63,0(X)
7,600
9,732,2OO
7,100,(x)o
17,262,800
24,760,OW
24,760,ON
{-6,673,600
5,444,300
1,472,9N
209,700
76,gOO
10,9(x)
9,927,7W
4,967,3OO
15,092,500
22,OO9,7æ
22,N9,7W
93}3ffi !!
7,722,5OO
The fund consists of moniesappropriated by the l-egislature(for purchase, repairs andmaintenance); sales at auction;insurance recoveries; donationsand investments.
Provides for ownershipmaintenance, service oJ ."p"i.of equipment and consumable
material includingsalaries/benefltts.
Remaining balances in thisrevolving fund at the end of afiscal year shall not revert to the
State General or State Highwayfunds.
1/ Transferred to the GeneralFund as required by l-aws1992, Chapter 3 (H.B.20Ol), 7th Special Session.
Purpose of Fund
DESCRIPTION:
Source of Revenue
Joint Legislative Budget CommitteeTR-9
TR- 10
DEPARTMENT:
COST CENTER:
Fisc¿l Year 1994 Non-Appropriated Funds
DEPARTMENT OF TRANSPORTATION FUND: FEDERAL GRANTS I/
DEPARTMENTOFTRANSPORTATION ANALYST: HULL
FUNDS AVAILABLE
Balance Forward
Receipts
FY 1992ACTUAL
TOTAL FUNDS AVAILABLE 174,',120,8n
A.R.S. CITATON:
FUND NUMBER: DTA2O97
FY 1994ESTIMATE
63,800
231,924,7OO
23 I,989,500
10.8
292,600
78,30O
681,fi)O
2,(X)O
4,ÆO
l,32O,lN
{-2,OO7,5OO
2,378,M125,ü)O
20,23O,9æ
2O9,222,Offi
231,956,300
32,2AO
FY 1993
ESTIMATE
371,800
174,349,Oæ
347,800
216,646,7m
2t6,994,5n
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
Pass Through to Dept of Commerce
Pass Through (Non-State Agencies)
I-and Acquisition and Capital Projects
TOTAL FUNDS EXPENDED
BALANCE FORWARD
11.0 l4.o
258,7N
ó1,(x)o
508,300
1,qx)
6,700
903,500
88,800
346,600
89,800
1,105,40tO
2,80O
7,(X)0
1,357,2N
44,WO
1,509,200 2,516,m
I,828,9(X)
125,fi)O
lg,4lg,2m
152,999,9n
2,g52,gOO
l25,OOO
21,43O,9OO
192,422,OAO
174,373,OOO
347,800
216,930,700
63,800
Federal highway construction;fatal accident reporting; longterm needs of state aviation;purchase of equipment for urbanmass transit; assistance toeldeily and handicapped; ruralpublic transit; other transitplanning; technical studies; railplanning/replacement o fcrossties; highway statisticalreporting; commercial driverslicense; youth safety; libraryupdates; and pupiltransporùation.
r/ Other than Aviation FederalGrants
DESCRIPTTON:
Source of Revenue
Federal Grants.
Purpose of Fund
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT OF TRANSPORTATION FUND: MARICOPA REGIONAL AREA ROAD
HIGHWAYS DIVISION ANALYST: HULL
A.R. S. CITATION:28-1594.0 I
FUND NUMBER: DTA2O29
FY 1994ESTIMATE
49,47O,2OO
44,372,Oæ
93,842,2OO
45,(X)0,(X)0
45,0(X),000
48,842,2N
FY 1992ACTUAL
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance Forward
Receipts
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time F4uivalent Positions
Other Expenditures
TOTAL FUNDS EXPENDED
BALANCE FORWARD
48,661,100
31,410,300
43,629,200
66,71 1,(X)o
80,071,400 llo,3ß,2oo
o.o 0.0 0.0
36,442,2OO 60,870,(X)O
36,442,2OO
43,629,2OO
60,870,0(x)
49,47O,2OO
The fund consists of alltransportation excise taxes
collected pursuant to A.R.S. $
42-1482 and A.R.S. $ 42-l482.Ol that are designated fordeposit in the regional area road
fund in a county with a
population of l.2 million ormore, proceeds from the sale ofbonds, and interest earnings.
The monies in the bondproceeds and constructionaccounts may be obligated orexpended with certainrestrictions for bond relatedexpenses and for the design,purchase of right-of-way orconstruction of controlled access
highways which are included inthe county's regionaltransportation plan and accepted
into the state highway system.
DESCRIPTION
Purpose of Fund
Source of Revenue
Joint Legislative Budget CommitteeTR_I 1
TR-l 2
Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT: DEPARTMENT OF TRANSPORTATION FUND: MOBILE HOME ADMINISTRATIONREVOLVING
COST CENTER: MOTOR VEHICLE DIVISION ANALYST: HULL
FY 1992ACTUAL
FY 1993
ESTIMATE
62,lOO
(12,100)
166,9fi)
216,900
5.0
79,7OO
23,3OO
m6,ûO
6,800
109,800
109,800
{-107,100
A.R. S. CITATION: 28-3O4.O3
FUND NUMBER: DTA2O¿lO
FY 1994ESTIMATE
107,100
(57,100)
166,9ü)
216,900
5.0
83,500
25,ñO
,+00
6,rcO
6,800
115,700
I15,700
-0-
l0l,200
FUNDS AVAILABLE
Balance Forward
Reversion to General Fund
ReceiptS
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Travel - In State
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
TRANSFER
BALANCE FORWARD
131,4¡6
(81,400)
96,fi)O
146,(nO
5.0
56,500
16,7W
{-8,400
8,4{X)
8l,600
8l,600
2,3OO u
62,lAO
The fund is establishedconsisting of moniesappropriated by the Legislatureand deposited pursuant toA.R.S. $ 28-205, paragraph2,(mobile home certifrcate of titlefees), or received fromdonations or private grants.
Purpose ofFund
These funds are used by thedepartment to perform dutiespursuant to A.R.S. $ 28-304.02(maintain a list of outstandingdelinquent personal propertytaxes on mobile homes) andrelated functions involving titletransfers of mobile homes as
defined by A.R.S. 5 42-641.
This fund is exempt fromA.R.S. $ 35-190, relating tolapsing of appropriations. Anyamounts in excess of $50,0O0 inthe fund at the end of the fiscalyear revert to the State GeneralFund. Expenditures must beapproved by the JointLegislative Budget Committee.
l/ Transferred to the GeneralFund as required by l-awsl992,Chapter 3 (H.8. 2OOl),
DESCRIPTION:
Source of Revenue
7th Session.Joint Legislative Budget Committe.e
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT OF TRANSPORATION FUND; MOTOR CARRIER SAFETY REVOLVING
MOTOR VEHICLE DIVISION ANALYST: HULL
A.R.S. CITATION: 28-2415
FUND NUMBER: DTA2380
FY 1994
ESTIMATE
224,600
150,ü)o
374,600
3.0
75,800
23,lOO
11,500
13,(x)o
3,800
59,600
87,9(X)
186,800
I 86,800
187,800
FUNDS AVAILABLE
Balance Forward
Receipts
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
FY 1992ACTUAL
4-255,600
255,600
0.0
{-4-
4-255,600
FY 1993
ESTIMATE
255,6m
150,ü)o
405,600
3.0
4-{-4-{-{-{-
73,5æ
19,600
I I,50O
13,ü)O
3,800
59,600
87,9(X)
l8l,ü)0
l8l,0o0
224,600
The fund consists of monresappropriated by the lrgislature;monies deposited pursuant to
A.R.S. Title 28, Chapter 19,nMotor Carrier Safety"; andmonies received from privategrants or donations.
ADOT's MVD, the AttorneyGeneral, DPS and the
Hazardous MaterialsManagement Advisory Counciluse the funds to carry out theprovisions of the chapter.MVD adopts rules, includingthose governing the transportingof hazardous m¿terials. DPS
enforces the chapter and related
des. The Attorney Generalenforces civil and/or criminalpenalties.
The fund is exempt fromA.R.S. 35-190, relating toIapsing of appropriations.
Purpose ofFund
Source of Revenue
DESCRIPTION:
Joint Legislative Budget CommitteeTR-13
TR-14Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT: DEPARTMENT OF TRANSPORTATTON FUND: MOTOR VEHICLE LIABILryINS. ENFORCEMENT
COST CENTER: MOTOR VEHICLE DIVISION ANALYST: HULL
FY t992ACTUAL
FY 1993ESTIMATE
A.R. S. CITATION: 28-1262.J
FUND NUMBER: DTA2285
FY 1994ESTIMATEFUNDS AVAILABLE
Balance Forward
Revenue
Net Appropriation from HURF !/
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
TOTAL FUNDS EXPENDED
BALANCE FORWARD
92,400
72,5m
94,100
259,ü)0
0.0
{-259,W
437,600 616,200
0.0 0.0
259,W
178,600
4-
437,600
178,600
{)-
{-437,6m
4-616,200
The fund consists of monies andfees received by the departmentpursuant to A.R.S. Title 28,Chapter 7, Atlicle 8 (mandatorymotor vehicle insurance), suchas fees to reinstate drivers'licenses and vehicle registrationscancelled due to lack ofinsurance. The Legislature alsoappropriated monies from theHighway User Revenue Fund inFY 1992 and FY 1993.
The fund provides monies forthe department to enforce theprovisions of A.R.S. Title 28,Chapter 7, Article 8 regardingmandatory motor vehicleliability insurance.
!/ T\e HURF appropriation isshown in the AppropriationsReport. The amountappropriated exceededexpenditures by $94,10O forFY 1992, and is estimated toequal expenditures for FYt993.
DESCRIPTION
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT OF TRANSPORTATON FUND: MOTORCYCLE EDUCATION
MOTOR VEHICLE DIVISION ANALYST: HULL
FUNDS AVAILABLE
Balance Forward
Receipts
FY 1992ACTUAL
TOTAL FUNDS AVAILABLE 131,4¡g
DTSPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
72,5æ
58,9(X)
2.O
24,9æ
3,500
{-500
900
31,7n
33,100
61,500
61,500
69,qX)
A.R.S. CITATION: 28-208
FUND NUMBER: DTA2O94
FY 1994ESTIMATE
69,2N
58,4(X)
127,6m
0.0
27,2OO
8,30O
5,100
1,50O
I,8OO
17,3OO
25,700
61,2æ
61,200
66,400
FY 1993
ESTIMATE
69,9(X)
57,500
127,496
0.0
25,7OO
6,800
5,10o
1,500
1,800
17,3OO
25,7OO
58,200
58,200
69,2OO
The fund receives $1 from each
motorcycle registration fe.e
collected, pursuant to A.R.S. $
28-205, relating to motorvehicle fees.
These funds are utilized to
implement a motorcycle testing
and education program, whichmay include contracting foreducation services.
DESCRIPTION
Purpose of Fund
Source of Revenue
Joint Legislative Budget CommitteeTR-15
TR_I6
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT OF TRANSPORTATION FUND: NUMBER PLATE REPLACEMENT
MOTOR VEHICLE DIVISION ANALYST: HULL
FY 1992ACTUAL
A.R.S. CITATION: 23-308
FUND NUMBER: DTA225Û
FY 1994ESTIMATE
8,600
{-905,800
9t4,4gg
0.0
897,2OO
897,2OO
897,2OO
{-17,200
FY 1993
ESTIMATE
Balance Forward
Reversion to HURF
Receipts
FUNDS AVAILABLE
Full Time Equivalent Positions
Other Operating Expenditures
All Other Operating Subtotal
AL FUNDS EXPENDED
522,tAO
(4t2,too)
898,200
1,0og,2oo
0.0
889,700
889,700
(59,0O0)
900,500
{-
841,500
0.0
832,W
832,9OO
889,700
n7,5N )!
(59,00o)
832,900
{-8,600
The fund is composed of $.25of each vehicle registration fee
collected.
These monies are in addition tofees authorized to be kept byA.R.S. $ 28-301 and A.R.S. $28-301.O3.
The funds provide for thesystematic replacement oflicense plates that are no longerreadable.
Monies in excess of $110,üÐ as
of 613O of each year must bedeposited into the Highway UserRevenue Fund.
l/ Transferred to the HighwayFund as required by l-aws1992, Chapter 3 (H.8.2001), 7th Special Session.
Purpose of Fund
DESCRIPTION:
Source of Revenue
CE FORWARD
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
Fiscal Yesr 1994 Non-Appropriated Funds
DEPARTMENT OF TRANSPORTATION FUND: PUBLIC ROADS (MINERAL ACÐ
HIGHWAYS DIVISION ANALYST: HULL
FY 1992ACTUALFUNDS AVAILABLE
Balance Forward
Receipts
TOTAL FUNDS AVAILABLE
DISPOSTTION OF FUNDS
Full Time Equivalent Positions
TOTAL FUNDS EXPENDED
TRANSFER TO HIGHWAY FUND
BALANCE FORWARD
{-61,100
{-
FY 1993
ESTIMATE
{-83,300
83,300
0.0
{-83,300
4-
A.R.S. CITATION: 37 -'l 41
FUND NUMBER: DTA2030
FY 1994ESTIMATE
{-83,300
83,300
0.o
{-93,300
{)-
{-61,10O
61,100
0.0
The fund consists of 5O% of t}¡re
state's share of monies collectedby the U.S. Governmentthrough nan Act to promote themining of coal, phosphate, oil,oil shale, gas and sodium on thepublic domain. "
At the beginning of each fiscalyear, the balance in the fund istransferred to the State HighwayFund to be expended forsecondary roads.
DESCRIPTION
Purpose of Fund
Source of Revenue
Joint Legislative Budget CommitteeTR-17
TR-IB
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT OF TRANSPORTATION FUND: SPECIAL PLATE
MOTOR VEHICLE DIVISION ANALYST: I{ULL
FUNDS AVAILABLE
Balance Forward
FY 1992ACTUAL
4-
TOTAL FUNDS AVAILABLE {-
A.R.S. CITATION: 28-373
FUND NUMBER: NA I/
FY 1994
ESTTMATEFY 1993
ESTIMATE
NA !,
NA 1'
0.00.0
{- !'
NA T'
0.0
DISPOSITION OF FUNDS
Full Time F,quivalent Positions
TOTAL FUNDS EXPENDED
BALANCE FORWARD
{-{-
{)-
{-{-{-
The fund consists of applicationfees for special organizationalplates and any interest earningson the monies.
The fund is used to refundapplication fees for a particularorganizational plate iftoo fewpeople apply to pay for theproduction and program costs ofthe plates. If the plates areissued, $8 of each fee istransmitted to the County AutoLicense Fund established byA.R.S. $ 28-301.03 to coveradministrative costs.
The fund is exempt from theprovisions of A.R.S. $ 35-190relating to lapsing ofappropriations.
1/ Revenue and expenditureestimates and a fund numberfor this new fund arecurrently not available.
DESCRIPTION
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committec
Fiscal Year 1994 Non-Appropiiated Funds
DEPARTMENT: DEPARTMENTOFTRANSPORTATION FUND:
COST CENTER: MOTOR VEHICLE DIVISION ANALYST:
FUNDS AVAILABLE
Balance Forward
Receipts
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Other Operating Expenditr¡res
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
TRANSFER
BALANCE FORWARD
UNDERGROUND STORAGE TANKREVOLVING
HULL
A.R.S. CITATION: 28-1599.45.G
FUND NUMBER: DTA2030
FY 1994ESTIMATE
FY 1992ACTUAL
24,7OO
157,W
182,600
5.0
85,(X)0
22,2æ
l4,7OO
{-2,5W
700
17,9æ
t25,loo
FY 1993
ESTIMATE
54,499
153,900
208,300
5.O
87,500
23,3N
5,(X)O
1,(X)O
22,5n15,0(x)
43,500
154,300
l54,3OO
-o-
54,(X)O
54,000
153,9ü)
2O7,9OO
5.0
91,300
27,800
5,(X)0
1,(X)O
22,5OO
15,000
43,500
162,6n
162,600
{-45,300
125,100
3,100 !!
54,ÆO
The fund consists ofUnderground Storage TankTaxes paid by persons liable formotor/aviation fuel taxes; orpersons who ref,rne, manufactureor produce compounds, blend orimport diesel (liquid petroleum).
Per subsections A and B ofA.R.S. $ 28-1599.45, "thedirector acts only as a collectingagent for the director of the
department of environmentalquality and assumes noresponsibility for the underlyingtax liability. n The departmentre0ains only administrative costs
as deterrnined by an
intergovernmental agreementbetween the Arizona Departmentof Transportation and the
Department of Environmental
Quality.
1/ Transferred to the General
Fund as required by [-aws1992, Chapter 3 (H.8.2001), 7th Special'Session
Purpose of Fund
Source of Revenue
DESCRIPTION
Joint Legislative Budget CommitteeTR-19
NATURAL RESOT]RCES(NR)
Fiscal Year 1994 Non-Appropriated Funds Budget
Joint Lqislative Budget Committee
DEPARTMENT: ADVISORY COUNCIL ONENVIRONMENTAL EDUCATION
FUNDS AVAILABLE
Balance Forward
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
TOTAL FUNDS EXPENDED
BALANCE FORWARD
Fiscal Year 1994 Non-Appropriated Funds
FUND: ENVIRONMENTAL AWARENESSEDUCATION
ANALYST: BOCK
FY 1992ACTUAL
{-
{-
0.0
A.R.S. CITATION: 4l-2252
FUND NUMBER: 2lO2
FY 1993
ESTIMATE
NA !,
NA
0.o
FY 1994ESTIMATE
NA LI
NA
0.0
NA
NA
{- NA
NA
The Advisory Council onEnvironmental Education willsolicit contributions and grants.
For developing and
implementing EnvironmentalEducation programs.
1/ Revenue and expenditureestimates for this new fundare currently not available.
DESCRIPTION:
Purpose of Fund
Source of Revenue
Joint Legislative Budget Committee
{)-
NR-1
NR-2
DEPARTMENT:
COST CENTER:
fiscal Year 1994 Non-Appropriated Funds
COMM. ON THE ARIZONA ENVIRONMENT FUND: ENVIRONMENT REVOLVING
COMM. ON THE ARIZONA ENVIRONMENT ANALYST: BOCK
FY 1992ACTUAL
A.R.S. CITATION: 49-t2t
FUND NUMBER: ENA22I0
FY 1994ESTIMATE
28,7N
43,(X)O
600
100
72,4ry9
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance Forward
Workshop Fees and Charges
Special Projects and Donations
Document Sales
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
12,9ffi
38,ü)0
600
100
25,600
41,(x)0
600
100
51,600 673m
0.0 o.0 0.0
2,m1,(X)0
l,2oo
2l,4gg
4,(X)O
l,(x)o
1,500
32,OOO
4,(X)0
l,(x)o
1,50o
38,(X)0
26,0ú 38,50O 44,5æ
26,OOO 38,500 44,5N
26,000
25,600
38,500
28,800
44,5OO
27,900
Workshop and conferenceattendance fees; proceeds fromthe sale of publications; andgrants and donations for specialprojects.
For workshops and conferences,publications, suryeys, studies,and internships.
DESCRIPTION
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT: ARIZONA GAME & FISH DEPARTMENT AGENCY SUMMARY
FUNDS AVAILABLE
Balance Forward
Revenue
FY 1992ACTUAL
TOTAL FUNDS AVAILABLE 29,95O3AO
FY 1993
ESTIMATE
ANALYST: HEADLEY
FY 1994ESTIMATE
7,OI9,2OO
22,931,1OO
258.9
4,602,600
1,360,800
1,286,6m
319,600
'l3,3OO
3,282,M
1,817,9(X)
6,77g,gOO
L2,743,2OO
2,O72,600
14,815,80O
l,43g,2OO
13,695,3OO
13,695,300
25,449,NO
11,802,600
24,776,ÆO
39,144,3OO 36,579,OOO
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional/Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
Capital Outlay
TOTAL FUNDS EXPENDED
TRANSFERS
BALANCE FORWARD
284.1 285.2
6,424,7OO
2,057,5m
2,065,2OO
484,800
70,800
6,657,4¡6
1,298,400
6,500,0(x)
2,083,30O
l,4go,7oo
489,3OO
74,lOO
6,733,5OO
l,l3l,2oo
10,576,600 g,g0g,goo
19,O58,80O
5,932,2OO
18,492,1OO
3,874,1OO
24,891,OOO
2,45O,7OO
I 1,802,600
22,366,200
2,597,ßO
I1,615,400
Joint Legislative Budget CommitteeNR-3
NR_4
DEPARTMENT:
COST CENTER:
Fisc¿l Year 1994 Non-Appropriated Funds
ARIZONA GAME & FISH DEPARTMENT FUND: CONSERVATION DEVELOPMENT
ADMINISTRATIVE & FIELD SERVICES ANALYST: HEADLEY
FY 1992ACTUAL
A.R.S. CITATION: 17 -282
FUND NUMBER: GFA2O62
FY 1994ESTIMATE
239,300
345,000
584,300
0.0
5,800
5,800
5,800
5,800
340,(X)O
238,5æ
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance Forward
Hunting & Fishing License Surcharge
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Professional and Outside Services
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
TRANSFER TO CAPITALIMPROVEMENT FUND
BALANCE FORWARD
2l5,gn362,8,tO
296,ûO
345,000
578,700 641,M
0.0 0.o
5,70O 5,goo
5,70O 5,900
5,7OO 5,900
276,600
296,ÆO
5,900
396,3OO
239300
7005
A $2 surcharge on hunting andfishing licenses and troutstamps.
Serves as repository forsurcharge collections. Theagency is authorized to issuebonds for capital improvements;if bonds were issued, debtservice payments would bemade from this fund. Current-ly, monies in this fund aretransferred to the appropriatedCapital Improvement Fund forhatcheries construction and thelease-purchase payment for 3regional offices.
DESCRIPTION:
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
ARIZONA GAME & FISH DEPARTMENT FUND: FEDERAL FUNDS
ADMINISTRATIVE & FIELD SERVICES ANALYST: HEADLEY
A.R.S. CITATION
FUND NUMBER:
t7-N6
GFA2OOO
FY 1992ACTUAL
FY 1993ESTIMATE
4-11,332,300
4-13,825,80O
FY 1994
ESTIMATE
{-13,158,200
13,158,20O
201.2
DESCRIPTION:
Source of Revenue
Grants from the U.S. Fish &Wildlife Service provided on a75% fed'eral, 25Vo state basis.
Purpose of Fund
To fulfill the objectives of the
federal Pittman-Robertson and
Dingell Johnson programs,established to fund variouswildlife a¡rd fish restorationprojects.
FUNDS AVAILABLE
Balance Forward
Federal Grants
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
Capital Improvements
TOTAL FUNDS EXPENDED
TRANSFER TO GAME & FISH FUND
BALANCE FORWARD
11,332300 13,825,800
188.4 200.1
3,gg6,q)o
1,150,400
843,800
282,200
59,300
2,Og4,2OO
ógo,zoo
4,571,4OA
1,458,10O
1,635,9OO
381,200
55,300
2,869,|m
697,2m
4,614,700
1,471,80O
l,o49,QO
385,000
58,100
2,923,3OO
953,¡tr00
4,175,7AO 5,628,7n 5,369,2OO
9,2l3,OOO
2,(X)0,100
11,658,200
1,932,200
1 1,455,700
I,474,1OO
ll,2I3,lo0ll9,2w
-o-
13,590,400
235,ßO
{)-
12,929,800
228,ÆO
-0-
Joint Legislative Budget CommitteeNR_5
NR-6
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
ARIZONA GAME & FISH DEPARTMENT FUND: GAME & FISH DONATIONS
ADMINISTRATIVE & FIELD SERVICES ANALYST: HEADLEY
FY 1992ACTUAL
A.R.S. CITATON: 17-231
FUND NUMBER: cFA3l0o
FY 1994ESÏMATE
328,9OO
120,000
448,900
0.0
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance Forward
Donations
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Professional and Outside Services
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtot¿l
TOTAL FUNDS EXPENDED
TRANSFER TO GENERAL FUND
BALANCE FORWARD
219,500
137,200
290,ÆO
120,ü)O
356,700 410,400
0.0 0.0
3,900
3,300
53,500
3,ÆO
4,(X)0
3,500
71,(X)O
3,0(x)
6,(X)O
4,(X)O
81,00o
3,(X)0
64,100 81,500 94,ü)O
64,100 81,500 94,(X)O
64,lOO
2,200 !!
290,400
81,500
{-328,900
94,ü)O
{-354,9AO
DESCRIPTION:
Source of Revenue
Private contributions.
Purpose of Fund
Combined with appropriatedGame & Fish Fund monies, thisfund tulfills the wildlife-relatedrequest of private contributors.Most donations include a requestto protect or research a particularform of wildlife.
Ll Includes $2,200 tra¡rsferredto the General Fund as
required by l-aws 1992,Chapter 3, (H.B. 2mÐ 7.hSpecial Session.
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
Fiscal Year 1.994 Non-Appropriated Funds
ARIZONA GAME & FISH DEPARTMENT FUND: HERITAGE
ADMINISTRATIVE AND FIELD SERVICES ANALYST: HEADLEY
FUNDS AVAILABLE
Balance Forward
Transfer from I-ottery Fund
Interest Eamings
FY 1992ACTUAL
TOTAL FUNDS AVAILABLE 16,330,500
FY 1993
ESTIMATE
12,734,300
10,000,(x)o
510,ü)0
23,244,300
82.0
1,795,300
592,ßO
313,fi)O
100,600
8,(X)O
3,279,300
533,2N
4,234,1OO
6,611,800
3,goo,ooo
10,511,800
1,80o,(x)o
1o,932,5AO
A.R.S. CITATION: l'l -297
FUND NUMBER: GFA2295
FY 1994ESTIMATE
1o,932,500
10,0oo,000
510,000
21,442.5n
82.O
5,898,600
10,000,000
431,9N
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
Capital Outlay
TOTAL FUNDS EXPENDED
TRANSFER TO GAME & FISH FUND
BALANCE FORWARD
69.5
689,100
203,5æ
312,gffi
35,200
7,9OO
634,4¡p
760,500
l, g25,3oo
592,500
313,ü)O
101,300
8,(X)0
3,289,2OO
124,800
1,750,9(X) 3,936,300
2,643,5N
72,5N
6,254,1OO
2,ÆO,OOO
2,716,OOO
880,200
12,734,3OO
9,654,100
2,o1o,ooo
1o,778,444
Transfer from the State l-otteryFund.
To manage, evaluate, conserve,
and protect areas containingsensitive or endangeredbiological features and wildlife.The Fund was created in 1990
by Proposition 200. Thisinitiative directs $tO millionannually from l-ottery revenues
to the Game and FishDepartment and $10 million tothe State Parks Board. Most ofthe Game and Fish HeritageFund is required to be used forprograms that assess, manage,
and protect areas and wildliferequiring special protection orconservation. At least 29% ofthe Fund, but no more than6O% may be used for capitalprojects and acquisitions.Interest earnings are to be used
for administration of initiativeprograns.
DESCRIPTION
Purpose of Fund
Source of Revenue
Joint Legislative Budget CommitteeNR-7
NR-8
DEPARTMENT:
COST CENTER:
Fisc¿l Year 1994 Non-Appropriated Funds
ARIZONA GAME & FISH DEPARTMENT FUND: TRUST
ADMINISTRATIVE & FIELD SERVICES ANALYST: HEADLEY
FY 1992ACTUAL
FY 1993
ESTIMATE
322,m150,ü)0
70,(x)0
85,20O
627,600
0.0
20,(x)0
5,00o
100,(x)0
2,OOO
l,(x)o
191,000
50,000
344,000
369,000
369,000
19,000
239,600
A.R.S. CITATION: 17 -265
FUND NUMBER: cFA31l1
FY 1994ESTIMATE
239,600
150,000
70,000
70,200
529,800
0.0
20,000
5,0(x)
100,000
2,OOO
1,0(x)
190,(X)0
30,0(x)
323,OOO
348,ü)O
348,000
19,000
162,800
FUNDS AVAILABLE
Balance Forward
Bighorn Sheep Charitable Auction
Urban Fishing Revenue
Other
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
TRANSFER TO OTHER FUNDS
BALANCE FORWARD
480,000
143,0ü)
65,qx)
l20,loo
809,ü)0
0.0
19,500
5,(X)0
116,ü)O
1,800
500
200,800
124,300
443,40,9
467,900
467,900
18,700
322,44p
Collections from localgovernments for the UrbanFishing program; transfers fromthe state Risk ManagementFund; proceeds from thecharitable auction of bighornsheep tags.
Serves as a repository for avariety of agency collections,including insurance settlements,
þroceeds from charitableactivities, and transfers fromlocal governments forparticipation in the UrbanFishing program.
Purpose of Fund
DESCRIPTTON:
Source of Revenue
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
ARIZONA GAME & FISH DEPARTMENT FUND: PUBLTCATIONS REVOLVING
ADMINISTRATIVE & FIELD SERVICES ANALYST: HEADLEY
FUNDS AVAILABLE
Balance Forward
Sales of Publications
Sales of Reproductions
FY 1992ACTUAL
TOTAL FUNDS AVAILABLE 172,600 166,100 182,600
0.0 0.0
A.R.S. CITAïON: t7-269
FUND NUMBER: GFA4OOT
FY 1994ESTIMATE
27,600
130,ü)o
25,(X)0
4,500
2,OOO
125,ü)0
10,(x)o
141,500
141,500
l4l,500
{-{-
41,lOO
FY 1993
ESTTMATE
30,(x)o
119,800
22,8OO
0.0
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Professional and Outside Services
Travel - Out of State
Other Operating Expenditures
Equipment r
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
TRANSFER TO GAME & FISH FUND
TRANSFER TO GENERAL FUND
BALANCE FORWARD
2l,loo120,000
25,(X)0
4300
1,600
121,700
13,2N
4,50O
2,(X)O
l22,OOO
10,(x)0
140,800 138,500
140,800 138,500
140,800
8,200
2,5W J!
21,lOO
138,500
{-{-
27,600
Sales of agency publications,including Wildlife Viewsmagazine and various fieldguides.
To finance the production ofagency publications. Amountsin excess of $20,üX) revertimmediately to the Game and
Fish Fund.
Ll Includes $2,500 transferredto the General Fund as
required by l-aws 1992,Chapter 3 (H.8. 2001), 7thSpecial Session.
DESCRIPTION
Purpose of Fund
Source of Revenue
Joint Legislative Budget CommitteeNR-9
NR-10
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
ARIZONA GAME & FISH DEPARTMENT FUND: WILDIIFE THEFT PREVENTION
ADMINISTRATIVE & FIELD SERVICES ANALYST: HEADLEY
FY 1992ACTUALFUNDS AVAILABLE
Balance Forward
Fines
Interest Earnings
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In St¿te
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtoøl
Operating Subtotal
TOTAL FUNDS EXPENDED
TRANSFER TO GAME & FISH FUND
BALANCE FORWARD
L75,2æ
187,600
7,7OO
370,500
1.0
7,loo
1,9(X)
{-lmo
700
r77,8N
20,3æ
199,200
208,200
2O8,2OO
l3l,600
30,700
A.R.S. CITATION: 17 -315
FUND NUMBER: cFA2080
FY 1994ESÏMATE
34,700
190,000
8,(X)0
232,7OO
2.O
FY 1993
ESTIMATE
30,700
190,0ü)
8,0(x)
228,7OO
2.O
38,(X)0
12,(X)O
2,W1,(X)0
1,000
125,(no
15,000
40,(x)0
14,0(n
2,m1,000
1,(X)0
125,ün
10,000
144,000 139,üX)
194,ü)0 193,ü)O
194,ü)0
-0-
34,7æ
193,000
{-39,700
Fines charged for the unlawfultaking of wildlife.
To finance reward payments topersons providing informationabout illegal wildlife activities;to finance the Game and FishDepartment's "Operation GameThief" program; and to promoteawareness of the wildlife theftprevention program. The Fundis exempt from lapsing, exceptthat any balance in excess of$50,000 reverts to the Gamea¡rd Fish Fund.
DESCRIPTION
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
DEPARTMENT: ARIZONAGEOLOGICALSURVEY
Fiscal Year 1994 Non-Appropriated Funds
AGENCY SUMMARY ANALYST: BRAINARD
FY 1994ESTIMATE
FY t992ACTUAL
34,9OO
79,300
114,200
2.5
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance Fonryard
Receipts
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Travel - In State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
60,700
72,2OO
56,50O
56,100
112,600
2.O
21,7m
4,800
700
27,900
10,(x)0
38,600
65,100
65,100
47,500
132,900
2.5
23,Oæ
3,M1,100
24,9æ
1,10o
27,lOO
6,300
500
37,5n
5,(X)0
27,lAO 43,(X)0
53,50O 76,ÆO
53,500
60,700
76,400
56,500
Joint Legislative Budget CommitteeNR-I1
NR-12
DEPARTMENT:
COST CENTER:
ARIZONA GEOLOGICAL SURVEY
ARIZONA GEOLOGICAL SURVEY
Fiscal Year 1994 Non-Appropriated Funds
FUND: DONATIONS
ANALYST: BRAINARD
A.R.S. CITATION: 27 -152
FUND NUMBER: cSA3030
FY 1994ESTIMATE
500
500
0.0
500
500
FY 1992ACTUAL
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance Forward
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Other Operating Expenditures
All Other Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
2,5N 2,(X)0
2,5m 2,OOO
0.0 0.0
500 l,5oo
500 1,500
500
2,0(x)
1,500
500
500
0
Donations made by individualsand colporations.
To facilitate the request of thedonor and the objectives of theGeological Survey, especially toinvestigate, describe, andinte¡pret Arizona's geologicsetting.
DESCRIPTION:
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
ARIZONA GEOLOGICAL SURVEY
ARIZONA GEOLOGICAL SURVEY
Fiscal Year 1994 Non-Appropriated Funds
FUND: FEDERALGRANTS
ANALYST: BRAINARD
A.R. S. CITATION: 2'l -152
FUND NUMBER: GSA2Ooo
FY 1994ESTIMATE
11,600
3 1,100
42,7æ
1.5
FY 1992ACTUAL
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance Forward
Federal Grants
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Travel - In State
Other Operating Expenditures
Equipment
All Other Operating
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
6,4{X)
37,499
12,200
47,2OO
43,800 59,400
2.O 2.O
18,700
1,80O
800
10,300
4-
2l,loo4,500
200
20,fi)o
2,0oo
13,1n
3,(X)0
300
9,M8,(X)0
I I, l0o 22,2OO 17,7m
31,600 47,800 34,ÆO
31,600
12,200
47,800
11,600
34,ßO
8,300
Matching and non-matchinggrants from various federal
agencies, including the U.S.Geological Survey, Bureau ofReclamation, and the
Environmental ProtectionAgency.
To perform various studies ofArizona's geologic frameworkand setting.
Purpose of Fund
DESCRIPTION:
Source of Revenue
Joint Legislative Budget CommitteeNR_I3
NR-14
DEPARTMENT:
COST CENTER:
ARIZONA GEOLOGICAL SURVEY
ARIZONA GEOLOGICAL SURVEY
Fiscal Year 1994 Non-Appropriated Funds
FUND: PRTNTTNG REVOLVING
ANALYST: BRAINARD
A.R.S. CITATION: 27 -153
FUND NUMBER: GSA2233
FY 1994
ESTIMATE
44,499
25,(X)O
{-4-
69,499
0.5
8,(X)O
1,800
400
18,(X)O
2,WO
20,M30,200
30,200
39,200
FUNDS AVAILABLE
Balance Forward
Sales of Publications
Federal Reimbursement
Transfer from O&G Pubs Fund
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Travel - In State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtoøl
TOTAL FUNDS EXPENDED
BALANCE FORWARD
FY 1992ACTUAL
26,Oæ
26,',l00
15,2m
4-67,900
0.5
4,300
1,600
300
14,100
1,100
15,500
2l,4gg
2l,4gg
46,500
FY 1993
ESTTMATE
46,500
22,OOO
{-3,(X)O
71,500
0.5
6,0(x)
I,80O
300
16,(X)0
3,(X)O
19,300
27,|n
27,lOO
44,ÆO
Sales of geologic maps andpublications.
To finance expenses related toproduction of geologic maps andpublications.
DESCRIPTION:
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
DEPARTMENT: STATE LAND DEPARTMENT
FUNDS AVAILABLE
Balance Forward
Revenue
Transfers
Miscellaneous
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional/Outside Services
Travel - In State
T¡avel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
Special Line ltems Total
TOTAL FUNDS EXPENDED
TRANSFERS
BALANCE FORV/ARD
Fiscal Year 1994 Non-Appropriated Funds
AGENCY SUMMARY
FY 1992ACTUAL
618,500
2,259,500
{-185,500
3,063,50O
FY 1993
ESTIMATE
918,100
1,635,8OO
200
{-2,554,1OO
t3.5
312,800
99,900
120,100
25,4OO
4,3OO
603,200
263,nO
1,016,qx)
l,4l9,600
524,200
1,943,80O
200
610,100
ANALYST: REDDY
FY 1994ESTIMATE
610,100
l,go3,3oo
{--o-
2,4L3,4AO
12.5
278,lOO
66,500
94,499
22,9OO
4,ñO
497,500
94,2m
713,M
1,058,(x)o
1,083,90o
2,l4l,9OO
3,500
918,100
13.5
329,200
97,500
23,5OO
28, loo
4,500
521,800
38,600
616,5OO
l,o43,2OO
942,9æ
1,9g6,loo
{-427,300
Joint Legislative Budget CommitteeNR-15
NR-16
DEPARTMENT:
COST CENTER:
STATE LAND DEPARTMENT
STATE LAND DEPARTMENT
Fiscal Year 1994 Non-Appropriated Funds
FUND: COOPERATIVE FIRE CONTROL
ANALYST: REDDY
FY 1992ACTUAL
220,900
963,499
185,500
1,369,800
A.R.S. CITATION: 37 -624
FUND NUMBER: LDA2Ooo
FY 1994ESTIMATE
224,600
788,300
4-
l,ol2,9æ
8.0
202,900
71,l0o
3,500
26,OOO
4,500
329,WO
28,600
391,600
665,600
50,(x)0
192,9U
908,500
104,400
FY 1993
ESTTMATEFUNDS AVAILABLE
Balance Forward
Federal Funds
Miscellaneous
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional/Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenses
Equipment
All Other Operating Subtotal
Operating Subtotal
I-and Acquisition & Capital Projects
Pass Through
TOTAL FUNDS EXPENDED
BALANCE FORWARD
416,ü)0
1,028,900
4-
l,444,gOO
7.O 8.0
153,300
43,ÆO
3,30O
21,ûo
4,3N
343,800
45,4OO
191,ü)O
66,900
30,(x)0
23,5OO
4,3OO
327,1æ
229,600
4l8,2OO 614,500
614,900
{-338,900
872,ûO
{-347,900
953,800
416,ü)0
l,22O,3OO
224,6n
Federal Forestry Grants
To protect forests through firetraining, tree planting, resourceconservation, insect and disease
control, and development offorest lands.
DESCRTPTION
Source of Revenue
Purpose ofFund
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
STATE LAND DEPARTMENT
STATE LAND DEPARTMENT
Fiscal Year 1994 Non-Appropriated Funds
FUND: FEDERALRECLAMATIONTRUST
ANALYST: REDDY
FY 1992ACTUAL
A.R.S. CITATION: 37 -106
FUND NUMBER: LDA2O24
FY 1994
ESTIMATE
{-
0.0
{-
FUNDS AVAILABLE
Balance Forward
Interest Earnings
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
District Assessments
TOTAL FUNDS EXPENDED
BALANCE FORWARD
68,100
4,200
FY 1993
ESTIMATE
7234O
4,00o
76,300
0.0
76,3OO
76,300
4--o-
72,300
0.0
4-
4-72,3OO
{-{-4-
Interest earnings from a General
Fund appropriation.
To make payments for federalreclamation project assessments
when state land lessees are
delinquent.
Purpose of Fund
DESCRIPTION:
Source of Revenue
Joint Legislative Budget CommitteeNR-l7
NR-18
DEPARTMENT:
COST CENTER:
STATE LAND DEPARTMENT
STATE LAND DEPARTMENT
Fiscal Year 1994 Non-Appropriated Funds
FUND: INTERAGENCY AGREEMENTS
ANALYST: REDDY
FY 1992ACTUAL
10,600
221,500
232,lOO
A.R.S. CITATION: 35-148
FUND NUMBER: LDA22I2
FY 1994ESTIMATE
600
6,000
6,600
0.0
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance Forward
Collections
TOTAL FUNDS AVAILABLE
DISPOSITTON OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
TRANSFER
BALANCE FORWARD
74,gOO
6,(X)O
80,9(X)
0.0 0.0
300
100
90,4O0
1,100
100
16,m48,800
{-{-
70, l0o
4-{-
10,(x)0
4-
{-{-{-{-{-
6,(X)O
{-156,800 80,100 6,(X)0
157,2W 80,100 6,(X)O
157,200
{-74,W
80,100
2æ !!
600
6,(X)0
{)-
600
Collections from other state
agencies for services andproducts provided by the StateLand Department.
To pay forjoint projects based
upon interagency agreementswith other state agencies.
ll Transfer to the ResourceAnalysis Revolving Fund.
Purpose of Fund
DESCRIPTION:
Source of Revenue
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
STATE LAND DEPARTMENT
STATE LAND DEPARTMENT
Fiscal Year 1994 Non-Appropriated F'unds
FUND: LEGAL ADVERTTSING REVOLVING
ANALYST: REDDY
FY 1992ACTUAL
A.R.S. CITATION: 37-108
FUND NUMBER: LDA2248
FY 1994ESTIMATE
30,600
100,ü)o
130,600
0.0
100,(x)o
100,0(x)
100,(x)o
100,000
30,600
FUNDS AVAILABLE
Balance Forward
Reimbursements
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
31,600
tt3,2ao
144,800
0.0
94,2n
94,2OO
94,200
94,200
50,600
FY 1993
ESTIMATE
50,600
100,(x)o
150,600
0.o
120,fi)O
120,fi)O
120,fi)o
120,fi)O
30,600
Reimbursements from successful
bidders on state lands forexpenses incurred to advertiseland sales.
To fund expenses incurred fromthe advertisement of State Trust[-and sales.
DESCRIPTION:
Purpose of Fund
Source of Revenue
Joint Legislative Budget CommitteeNR-19
NR-20
DEPARTMENT:
COST CENTER:
STATE LAND DEPARTMENT
STATE LAND DEPARTMENT
Fisc¿l Ye¿r 1994 Non-Appropriated Funds
FUND: QUITCLAIM DEED REVOLVING
ANALYST: REDDY
FY 1992ACTUAL
A.R.S. CITAION: 37 -llD3
FUND NUMBER: LDA223O
FY 1994ESTIMATE
2,OOO
2,OOO
0.0
{-2,OOO
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance Forward
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
TOTAL FUNDS EXPENDED
BALANCE FORWARD
2,WO
2,WO
0.0
{-2,OOO
2,OOO
2,W
0.0
4-2,Oæ
Application fees for quitclaimson streambeds.
To defray the cost of processingquitclaim applications andrecording deeds'. [-aws 1987,Chapter 127, surrendered thestate's claim to cer0ain water-courses and recognized title-holders on those properties.
Quitclaim deed applicationspermit titleholders to secure
ownership of those properties.This act is currently inlitigation, rendering this fundinoperative.
Purpose of Fund
DESCRIPTION:
Source of Revenue
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
STATE LAND DEPARTMENT
STATE LAND DEPARTMENT
Fiscal Year 1994 Non-Appropriated Funds
FUND: RESOURCE ANALYSIS REVOLVING
ANALYST: REDDY
FY t992ACTUAL
A.R.S. CITATION: 37 -17 6
FUND NUMBER: LDA4009
FY T994ESTIMATE
5,(no
4'.l,ooo
4-
52,(X)0
0.o
20,(x)o
19,(nO
8,000
47,æO
47,OOO
47,OOO
5,(XX)
FUNDS AVAILABLE
Balance Forward
GIS Sales
Transfer from Interagency Fund
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Professional and Outside Services
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
1,4O0
25,3æ
4-
26,7W
0.0
{-26,900
{)-
26,9N
26,9ffi
26,900
(20o)
FY 1993
ESTIMATE
(20o)
62,OOO
2AO
62,OOO
0.0
20,ü)o
21,o00
16,000
57,fi)o
57,fi)O
57,oOO
5,(X)O
Receipts from the provision ofGeographic Information System(GIS) products and services.
To fund GIS activities in the
state including the cost of the
GIS facility, supplies, trainingcosts, and the cost of inter-agerrcy cooperative proj ects.
Fund balances in excess of$5,000 revert to the General
Fund.
Purpose of Fund
DESCRIPTION:
Source of Revenue
Joint Legislative Budget CommitteeNR_2 1
NR_22
DEPARTMENT:
COST CENTER:
STATE LAND DEPARTMENT
STATE LAND DEPARTMENT
Fiscal Year 1994 Non-Appropriated Funds
FUND: RIPARIAN LAND
ANALYST: REDDY
FY t992ACTUAL
700
A.R.S. CITAION: 37 -LlO3
FUND NUMBER: LDA32ot
FY 1994
ESTIMATE
800
100
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance Forward
Interest Earnings
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
TOTAL FUNDS EXPENDED
BALANCE FORWARD
700
100
600
100
800 900
0.0 0.0 0.0
4-800
{-700
-0-
900
Per acre assessments for landquitclaimed under the StresmbedProgram (I-aws 1987, Ch. 127).
To fund acquisition of riparianareas in the state.
Purpose of Fund
DESCRIPTION:
Source of Revenue
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
STATE LAND DEPARTMENT
STATE LAND DEPARTMENT
Fiscal Year 1994 Non-Appropriated Funds
FUND: TIMBER SUSPENSE
ANALYST: REDDY
FY 1992ACTUAL
283,ü)O
913,800
l, l96,goo
A.R.S. CITATION: 37 -482
FUND NUMBER: LDA3158
FY 1994ESTIMATE
329,700
842,700
l,l72,4OO
5.5
t26,300
26,499
{)-
2,loo
31,80o
2,0(x)
35,9(X)
188,600
700,(x)0
888,600
4-283,800
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance Forward
Timber Sales
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
Transfer to U of A Permanent Fund
TOTAL FUNDS EXPENDED
TRANSFER
BALANCE FORWARD
5.5
284,(nO
419,800
703,800
5.5
124,500
23,OOO
7Nûo
15,70O
4-
121,800
23,M{-
1,9(X)
109,100
18,3O0
16,800 l29,3OO
164,300
745,ON
274,tOO
10o,ü)o
909,300
3,500 !284,ü)0
374,tOO
{-329,700
Deduction from proceeds oftimber sales.
To fund expenses incurred bythe State I-and Department forthe conservation, sale, and
administration of timber and
timber products located on state
lands where the University l-andFund is the beneficiary.
l/ Transferred to the General
Fund as required by Laws1992, Chapter 3 (H.8.20Ol), 7th Special Session.
Purpose of Fund
DESCRIPTION:
Source of Revenue
Joint Legislative Budget CommitteeNR-23
NR-24
DEPARTMENT:
COST CENTER:
STATE LAND DEPARTMENT
STATE LAND DEPARTMENT
Fiscal Year 1994 Non-Appropriated tr'unds
FUND: ZONING APPLICATION FEES
ANALYST: REDDY
FY t992ACTUAL
300
18,fi)o
A.R.S. CITATION: 37-108
FUND NUMBER: LDA222O
FY 1994ESTIMATE
16,800
19,2n
36,ü)O
0.0
36,ü)0
36,(X)O
36,0ü)
36,fi)O
{-
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance Forward
Reimbursements
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
17,800
15,000
18,300 32,800
0.0 0.0
500 16,(n0
500 16,ü)0
500 16,(x)o
500
17,800
16,000
16,800
Reimbursements from successfulbidders for state landacquisitions.
Serves as a repository forreimbursements from successfulbidders for acquisition of statelands for which the State l¿¡rdDepartment had previously paidzoning application fees.
Revenues are then used to payzoning fees for new projects.
DESCRIPTION
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT: DEPT. OF MINES & MINERAL RESOURCES AGENCY SUMMARY
FUNDS AVAILABLE
Balance Forward
Revenue
FY 1992ACTUAL
TOTAL FUNDS AVAILABLE 72,6N
FY 1993
ESTIMATE
ANALYST: CAIWLEY
FY 1994ESTIMATE
7,400
90,500
97,9OO
2.O
28,ûO
2,6m
3,0(x)
1,0(x)
30,0(x)
34,fi)O
65,000
24,300
89,30O
8,600
8,200
64,M
1.0
14,2n
l,2m4-
300
25,700
26,æO
4l,4gg
20,(x)o
6l,M11,200
11,200
75,500
86,70O
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Travel - In State
Travel - Out of State
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
Gallery Construction
TOTAL FUNDS EXPENDED
BALANCE FORV/ARD
2.O
28,49¡
2,600
3,(X)0
1,(X)O
30,(x)0
34,(X)0
65,(X)0
14,300
79,3OO
7,ßO
Joint Legislative Budget CommitteeNR-25
NR-26
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
DEPT. OF MINES & MINERAL RESOURCES FUND: MUSEUM DONATIONS
DEPT. OF MINES & MINERAL RESOURCES ANALYST: CAWLEY
FY 1992ACTUAL
FY 1993
ESTIMATE
7,5n65,(no
72,500
2.O
28,499
2,600
3,(X)0
1,(X)O
20,0(x)
24,Oæ
55,fiX)
14,3æ
69300
3,200
A.R.S. CITATION: 27 -lO5
FUND NUMBER: MNA3I56
FY 1994ESTIMATE
3,200
80,00o
83,2W
2.O
28,ßO
2,600
3,000
l,(x)o
20,0(x)
24,OOO
55,(X)0
24,3OO
79,3W
3,900
FUNDS AVAILABLE
Balance Forward
Donations and Sales
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Travel - In State
Travel - Out of State
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
Gallery Construction
TOTAL FUNDS EXPENDED
BALANCE FORWARD
5,0(x)
53,9(X)
58,9(X)
1.0
14,200
l,2oo
4-300
15,700
16,(X)0
31,400
20,(x)0
51,4{X)
7,500
Monies are received throughdonations and the sale of gifts orbequests given to thedepartment, and from federalagencies.
To utilize these funds incarrying out the department'sobjectives of promoting thedevelopment of mineralresources in Arizona.
DESCRIPTION
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
DEPT. OF MINES & MINERAL RESOURCES FUND: PRINT REVOLVING
DEPT. OF MINES & MINERAL RESOURCES ANALYST: CAWLEY
FUNDS AVAILABLE
Balance Fonvard
Publications Sales
FY 1992ACTUAL
TOTAL FUNDS AVAILABLE 13,"lN
FY 1993
ESTIMATE
3,700
10,50o
L4,2OO
0.0
10,(x)0
10,ü)0
10,0(x)
10,fi)o
4,2OO
A.R.S. CITATION: 27 -IOz
FUND NUMBER: MNA4O04
FY 1994ESTIMATE
4,200
10,50o
14,700
0.o
lo,(x)o
10,0(x)
10,ü)o
10,(x)o
4,700
3,200
10,500
DISPOSITON OF FUNDS
Full Time Equivalent Positions
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtocal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
0.0
10,(x)0
10,(xx)
10,0(x)
10,(x)o
3,7OO
Monies are collected throughfees for department publications.
To cover the cost of publi-cations arid data necessary todisseminate information inpromoting the development ofmineral resources in Arizona.
Purpose of Fund
Source of Revenue
DESCRIPTION:
Joint L%islative Budget CommitteeNR-27
NR-28
DEPARTMENT: ARIZONA STATE PARKS BOARD
FUNDS AVAILABLE
Balance Forward
Revenue
TOTAL FUNDS AVAILABLE
DISPOSITTON OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional/Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Food
Equipment
All Other Operating Subtotal
Operating Subtotal
Capiøl Projects
TOTAL FUNDS EXPENDED
APPROPRTATION
TRANSFERS
BALANCE FORWARD
Fiscal Ye¿r 1994 Non-Appropriated Funds
AGENCY SUMMARY
FY 1992ACTUAL
26,3O5,4AA
21,376,W
47,6823n
FY 1993
ESTIMATE
31,633,9OO
22,124,1OO
53,758,ü)0
36.7
ANALYST: HEADLEY
FY 1994ESTIMATE
26,5m,600
22,lgl,4m
49,792,Oæ
39.O
1,009,9(X)
202,8N
200,100
51,30O
18,30o
40l,700
3,M65,ü)O
739,800
l,g52,5oo
10,434,(X)O
12,386,5OO
2,241,9OO
1,420,w31,633,9OO
36.7
1,615,300
372,700
393,6N
87,100
28,M628,200
{-50,900
1,640,50O
377,800
393,499
87,0(X)
28,300
648,500
4-50,800
l,189,100 1,208,(x)0
3,r76,\n20,419,6æ
3,226,3OO
23,057,500
23,594,7OO
2,683,"JOO
889,0ü)
26,59o,600
26,283,8OO
2,845,1OO
839,Ofi)
I 8,8 14,100
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
ARIZONA STATE PARKS BOARD
ARIZONA STATE PARKS BOARD
Fiscal Year 1994 Non-Appropriated F'unds
FUND: ARIZONA CONSERVATION CORPS
ANALYST: HEADLEY
A.R.S. CITATION: 4t-519
FUND NUMBER: PR.A2294
FY 1994ESTIMATE
66,600
703,300
769,900
4.O
FY 1992ACTUAL
FY 1993
ESTIMATE
115,700
653300
769,ü)O
4.O
FUNDS AVAILABLE
Balance Forward
Grants and Reimbursements
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
TRANSFER TO GENERAL FUND
BALANCE FORWARD
170,500
339,500
510,0ü)
4.0
263,5m
42,m27,8OO
6,900
l,2oo
34,100
2,ÆO
533,600
68,50O
44,5n
12,Im
2,2n37,2n
430fJ
533,800
68,600
44,300
12,000
2,loo
37,OOO
43AO
99,700
702,loo
702,lOO
4-67,800
72,3OO 100,300
377,800 702,rcO
377,8OO
16,500 !I15,700
702,M4-
66,600
Matching grants and
reimbursements from recipientsof services provided by the
Arizona Conservation Corps(ACC).
To carry out the requirements ofIaws 1989, Chapter 287, whichestablishes the ACC and itspurpose as to provideemployment and opportunitiesfor the personal development ofyoung adults through projectsand activities involving naturalconservation and communityservice,
Ll Includes $16,500transferred to the General
Fund as required by l-awsl992,Chapter 3 (H.8.20Ol), 7th Special Session
Purpose of Fund
Source of Revenue
DESCRIPTION:
Joint Legislative Budget CommitteeNR-29
NR-30
DEPARTMENT:
COST CENTER:
ARIZONA STATE PARKS BOARD
ARIZONA STATE PARKS BOARD
Fiscaì Ye¿r 1994 Non-Appropriated Funds
FUND: DONATIONS
AN,{LYST: HEADLEY
FY 1992ACTUAL
59,500
29,2n
2,900
90,600
A.R.S. CITAION: 41-51 l. I I
FUND NUMBER: PRA3IlT
FY 1994ESTIMATE
73,300
30,000
2,OOO
105,300
0.0
{-35,000
35,(XX)
35,0(x)
35,(X)O
70,300
FUNDS AVAILABLE
Balance Forward
Donations
lnterest Earnings
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Professional and Outside Services
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
0.0
FY 1993
ESTIMATE
71,3N
30,(x)o
2r0n0
103,300
0.0
{-30,0(x)
30,000
30,(X)O
30,0o0
73,3OO
4,500
14,800
19,300
19,30O
19,300
71,3W
To fulfill the wishes ofcontributors, especially as theyrelate to acquisition andpreservation of the slate'snatural features.
DESCRIPTTON:
Source of Revenue
Private donations.
Purpose of Fund
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
STATE PARKS BOARD
STATE PARKS BOARD
Fiscal Year 1994 Non-Appropriated Funds
FUND: FEDERALFUNDS
ANALYST: HEADLEY
FY 1992ACTUAL
246,m560,600
807,üX)
A.R.S. CITATION: 41-511.11
FUND NUMBER: PRA20O0
FY 1994
ESTIMATE
113,500
700,ü)o
813,500
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance Forward
Matching Grants
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
Capital Projects
TOTAL FUNDS EXPENDED
TRANSFER TO OTHER STATE/LOCALAGENCIES
BALANCE FORWARD
107,100
861,700
968,800
9.0 9.0 9.O
205,fi)O
45,300
6,7N
7,7OO
5,700
83,400
2,80O
249,9æ
72,9æ
2,3æ
9,600
4,(X)O
1o4,7æ
2,5æ
257,tAO
74,3W
2,3N
9,600
4,00o
lo4,7ao
2,50o
t23,too
454,500
97,300
55 1,800
254,OOO
7,700
106,30O 123,1æ
356,600
49,700
445,900
105,400
406,300
293,600
107,100
551,300
304,ü)O
I l3,5oO
Federal grants from the
Department of the Interior,National Park Service. Funds
for historic preservation, whiledeposited into Parks Federal
Funds, are received throughauthority established in A.R.S.
$ 41-881, which establishes a
state historic propertYrehabilitation grants fund.
To expand and maintain the
National Register of HistoricPlaces, and to identi$, evaluate
and protect other historicproperties. Also, to implementthe Søte ComprehensiveOutdoor Recreation Plan.
DESCRIPTION
Purpose of Fund.
Source of Revenue
Joint Legislative Budget CommitteeNR-3 1
NR-32
DEPARTMENT:
COST CENTER:
ARIZONA STATE PARKS BOARD
ARIZONA STATE PARKS BOARD
Fiscal Year 1994 Non-Appropriated Funds
FUND: HERITAGE
ANALYST: HEADLEY
FY 1992ACTUAL
6,033,9(X)
10,0(x),(x)o
ß7,loo
16,441,(X)0
FY 1993ESTIMATE
14,l23,loo
10,(x)0,(x)0
550,0ü)
24,673,1æ
10.5
A.R.S. CITATION: 4l-5O2
FUND NUMBER: PR.A2296
FY 1994ESTIMATE
13,937,2OO
10,000,(x)o
550,(n0
24,387,2OO
10.5
422,499
117,600
318,ü)0
34,2OO
8,200
270,500
39,500
670,499
l,2lo,4oo
11,085,0o0
12,295,4OO
12,091,800
FUNDS AVAILABLE
Balance Forward
Transfer from l-ottery Fund
Interest Earnings
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
Capital Projects
TOTAL FUNDS EXPENDED
BALANCE FORWARD
128,2n
30,30o
90,(x)0
7,3N
{-76,3æ
51,400
225,WO
383,500
1,934,M
2,317,gOO
14,l23,loo
9.8
414,500
116,0ü)
318,ü)0
34,2OO
8,200
270,500
39,500
670,4m
1,20o,9(x)
9,635,000
10,835,9(n
13,837,2AO
Annual transfer from theLottery Fund of $tO million;and interest eamings.
To fund prograrns and capitalprojects to preserve, protect,and enhance Arizona's naturalenvironment, historical heritage,biological diversity, state,regional, and local parks,wildlife and wildlife habitat, andother similar purposes. Most ofthe State Parks Heritage Fund islimited to acquisition anddevelopment of local, regional,and state parks; development oftrails, acquisition of naturalareas, and historic preservationprojects. FTE positions may beemployed to administer grants,manage natural areas, and assistwith historic preservation.Interest earnings are to be usedfor program administration.
DESCRIPTION
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
DEPARTMENT: ARIZONA STATE PARKS BOARD
COST CENTER: ARIZONA STATE PARKS BOARD
Fiscal Year 1994 Non-Appropriated Funds
FUND: LAND & WATER CONSERVATIONSURCHARGE
ANALYST: HEADLEY
A.R.S. CITAïoN: 4l-51.26
FUND NUMBER: PRA2123
FY 1994ESTIMATE
27l,2OO
15,(X)O
8,(X)O
54,2N
15,700
4,(X)0
1,500
9,0(x)
14,600
{-29,lto
99,(X)0
99,0(X)
l95,2OO
FUNDS AVAILABLE
Balance Forward
I-ocal Grants Reimbursement
lnterest Earnings
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Food
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
FY 1992ACTUAL
4Æ,499
15,30O
24,|W
479,8N
2.5
FY 1993ESTIMATE
344,W15,ü)O
g,(no
367,900 294,200
2.5 2.5
55,100
14,300
18,700
1,4{)0
7,m34,6ú
3,M
s23m15,300
4,ooo
1,500
9,000
14,600
4-65,500 29,|n
134,9n 96,7n
134,900
344,900
96,7m
27l,2OO
Reimbursements from local a¡rd
county recipients of federalI-and and Water ConservationFund grants.
To administer federal t-and and
Water Conservation Fundgrarits. Grant recipients must
provide lOTo of the grantamount to the Parks Board foradministration.
DESCRIPTION
Purpose ofFund
Source of Revenue
Joint Legislative Budget CommitteeNR-33
NR-34
DEPARTMENT:
COST CENTER:
ARIZONA STATE PARKS BOARD
ARIZONA STATE PARKS BOARD
Fiscal Year 1994 Non-Appropriated Funds
FUND: OFF-HIGHWAY VEHICLE
ANALYST: HEADLEY
FY 1992ACTUAL
A.R. S. CITATION: 28-28Os
FUND NUMBER: PRA2253
FY 1994ESTIMATE
I,567,(X)O
1,985,(X)O
50,(x)o
3,602,OOO
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance Forward
Motor Vehicle Fuel Tax Tra¡rsfer
Interest Earnings
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
Capital Projects
TOTAL FUNDS EXPENDED
TRANSFER TO GENERAL FUND
TRANSFER TO GAME AND FISHDEPARTMENT
BALANCE FORWARD
556,300
1,950,700
41,3N
2,548300
3.0
10,600
1,3O0
2,500
500
17,900
8,(X)O
28,9(X)
40,80o
83,100
123,gffi
522,ÆO
585,ü)O
1,317,(X)0
l,3l7,w1,985,(X)o
50,(x)0
3,352,W
0.0 0.0
{-{--0-
4-{-{)-
{-4-{-4-{)-
{-{-{-
1,700,(x)o
1,700,(x)o
{-
585,000
1,3l7,OOO
{-{-
1,200,(n0
U
l,2oo,(no
{-
585,000
I,567,000
Transfer from the MotorVehicle Fuel Tax, equivalent toflrfty-five hundredths of onepercent of the total license taxeson motor vehicle fuel.
To plan, administer, andenforce off-highway vehiclerecreation, and to developfacilities consistent with the off-highway vehicle plan. Seventypercent of the monies collectedare to be used by the ParksBoard for planning,administration, and facilitiesdevelopment; the remainder istransferred to the Game andFish Department forenforcement.
U Includes $522,4OOtransferred to the GeneralFund as required by l-aws1992, Chapter 3 (H.B.2OOl), 7th Special Session.
DESCRIPTION:
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
ARIZONA STATE PARKS BOARD
ARIZONA STATE PARKS BOARD
Fiscal Ye¿r 1994 Non-Appropriated Funds
FUND: PUBLICATIONS REVOLVING
ANALYST: HEADLEY
FY t992ACTUAL
23,lOO
21,800
44,9æ
A.R.S. CITATION: 4l-5rl.2l
FUND NUMBER: PRA4O10
FY 1994
ESTIMATE
25,0(X)
30,(x)o
55,(X)O
0.0
35,(nO
35,(X)O
35,0ü)
35,fi)O
20,0(x)
FUNDS AVAILABLE
Balance Forward
Sales of Publications
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
0.0
19,9(X)
19,900
19,9(X)
19,900
25,(X)0
FY 1993ESTIMATE
25,ü)O
25,OOO
50,ü)O
0.0
25,fi)O
25,000
25,OOO
25,fi)O
25,fi)O
Sales of books, postcards, and
posters at state parks.
Production and distribution ofa1ency publications. Monies inexcess of $25,000 remaining inthe fund at the end of the flrscal
year lapse to the General Fund.
Purpose of Fund
Source of Revenue
DESCRIPTION:
Joint Legislative Budget CommitteeNR-35
NR-36
DEPARTMENT:
COST CENTER:
ARIZONA STATE PARKS BOARD
ARIZONA STATE PARKS BOARD
F'iscal Ye¿r 1994 Non-Appropriâted Funds
FUND: STATE LAKE IMPROVEMENT
ANALYST: HEADLEY
FY 1992ACTUAL
A.R.S. CITATION: 5-382
FUND NUMBER: PRA2I05
FY 1994ESTIMATE
7,5gg,600
4,450,0(X)
94,(X)O
400,(x)0
12,542,600
to.7
373,W
101,600
24,8OO
29,7OO
5,00o
123,200
4,50O
187,200
661,800
6,50O,(X)O
7,161,800
l,27O,lOO
4,llo,7oo
FUNDS AVAILABLE
Balance Forward
HURF Transfer
Watercraft License & Fuel Taxes
Interest Eamings
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
Capital Projects
TOTAL FUNDS EXPENDED
APPROPRIATION
BALANCE FORWARD
19,874,7OO
14,611,9(n
4,352,499
98,30O
812,100
FY 1993
ESTIMATE
10,989,200
4,450,0(n
94,(X)0
4{n,(x)0
15,933,2m
to.7
365,000
100,0(x)
24,8n29,7æ
5,(X)0
123,200
4,500
187,200
652,zffi
6,500,0(x)
7,152,2OO
1,182,ß0
7,598,600
to.7
346,800
69,500
47,3OO
28,100
2,800
86,100
(l,100)
163,200
579,500
7,306,7æ
7,886,2m
99934O
1o,989,200
Primarily a transfer from theHighway Users Revenue Fundbased on a formula thatestimates state gasoline taxespaid for boating purposes.Included also is a portion of thewatercraft license tax, collectedby the Game and FishDepartment.
To fund projects at boatingsites, including launchingramps, parking areas, lakeimprovement and construction,campgrounds, and acquisition ofproperty to provide access toboating sites. Project grantrequests are reviewed by theArizona Outdoor Recreation andCoordinating Commission andapproved by the State ParksBoard. Approvd projects mustbe reviewed by the JointCommittee on Capital Review.
For FY 1993 and FY 1994, aportion of the fund was madesubject to lægislativeappropriations for agencyoperating expenses at water-based parks.
DESCRIPTION
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
ARIZONA STATE PARKS BOARD
ARIZONA STATE PARKS BOARD
Fiscal Year 1994 Non-Appropriated Funds
FUND: STATEPARKS ENHANCEMENT
ANALYST: HEADLEY
FY 1992ACTUAL
A,R.S. CITATION: 4l-51 l. I 1
FUND NUMBER: PR.A22O2
FY 1994ESTIMATE
3,O23,7m
3,150,(X)O
6,r73,7OO
0.0
3,675,2OO
3,675,2N
1,575,ü)O
923,5W
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance Forward
Park User Fees
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Capital Projects
TOTAL FUNDS EXPENDED
APPROPRIATION
BALANCE FORWARD
4,l40,9N
2,663,OA0
6,803,9(X)
0.0
1,039,100
1,o3g,1oo
1,242,600
4,523,2OO
4,523,2OO
2,980,(X)0
7,5O3,2N
0.0
2,9',18,2OO
2,978,2OO
l,5ol,3oo
3,O23,7OO
State Parks user fees andconcession sales,
Beginning in FY 1992, one-halfof this fund may be appropriatedfor parks operations, and one-
half may be used for parksacquisition and development.
The acquisition and developmentportion is earmarked tocomplete the acquisition and
development of KartchnerCaverns and Tonto NaturalBridge State Parks. Uponcompletion of the acquisitionand development of these parks,
this portion of the Fund issubject to legislativeappropriation.
DESCRIPTION
Purposç of Fund
Source of Revenue
Joint Legislative Budget CommitteeNR-37
NR-38
DEPARTMENT:
COST CENTER:
ARIZONA STATE PARKS BOARD
ARIZONA STATE PARKS BOARD
Fiscal Year 1994 Non-Appropriated Funds
FUND: TONTONATURALBRIDGE REVOLVING
ANALYST: HEADLEY
A.R.S. CITATION: 4l-511.23
FUND NUMBER: PRA4012
FY 1992ACTUAL
FY 1993
ESTIMATE
15,300
18,(X)O
{-
33,3OO
20,(x)0
20,(x)0
20,(x)0
{-13,3OO
FY 1994ESTIMATE
13,300
2l,oæ4-
34,3N
o.0
{-{-{-4-
25,(X)O
{-25,Oæ
25,(X)O
25,(X)O
{-9,3O0
FUNDS AVAILABLE
Balance Forward
l-rldge and Gift Shop Receipts
Transfer. in From State Parks Enhan. Fund
TOTAL FUNDS AVAILABLE
DISPOSITTON OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtoøl
TOTAL FUNDS EXPENDED
TRANSFERTO AZ CONS. CORPS
BALANCE FORWARD
{-7,7OO
50,ü)o
57,700
0.0 0.0
4-{-{-4-
700
100
2,3OO
700
34,600
1,500
20,(x)0
4-39,10O
39,900
39,900
2,500
15,30O
Proceeds from the operation ofthe lodge, restaurant, and giftshop at Tonto Natural BridgeState Park.
To fund expenses related to themaintenance and operation ofthe lodge, restaurant, and giftshop at Tonto Natural BridgeState Park.
Purpose of Fund
DESCRIPTION:
Source of Revenue
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
ARIZONA STATE PARKS BOARD
ARIZONA STATE PARKS BOARD
Fiscal Year 1994 Non-Appropriated Funds
FUND: TRAII-S GRANT
ANALYST: HEADLEY
FY t992ACTUAL
23,500
600
300
24,40A
FY 1993
ESTIMATE
2,loo
2,Oæ
1m
4,2m
o.0
{-3,(X)O
3,(X)0
3,(X)O
{-
3,(X)O
L,2N
A.R.S. CITATION: 4l-511.22
FUND NUMBER: PR'A2262
FY 1994
ESÏMATE
l,2m3,(X)O
100
4,300
0.0
4-3,500
3,500
3,500
{-
3,500
800
FUNDS AVAILABLE
Balance Forward
Donations
Interest Earnings
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Professional and Outside Services
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
Capital Projects
TOTAL FUNDS EXPENDED
BALANCE FORWARD
0.o
300
{-300
300
22,Oæ
2234O
2,lm
For the development andmaintenance of the state trails as
specified by contributors.
DESCRIPTION:
Source of Revenue
Private donations.
Purpose of Fund
Joint Legislative Budget CommitteeNR-39
NR_40
DEPARTMENT: DEPARTMENT OF WATER RESOURCES
FUNDS AVATLABLE
Balance Forward
Revenue
Adjustment to Fund Balance
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional/Outside Services
Travel - In St¿te
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtoøl
Special Line Items Total
TOTAL FUNDS EXPENDED
APPROPRIATIONS
TRANSFERS
BALANCE FORWARD
Fiscal Year 1994 Non-Appropriated F'unds
AGENCY SUMMARY
FY 1992ACTUAL
7,l4l,4AA
8,860,9(X)
{-
t6,oo2sao
ANALYST: BOCK
3.0
105,46p
20,2N
795,WO
7,7m
14,700
858,500
27,600
1,7o4,Æo
1,830,ü)0
{-
1,930,ü)o
535,ü)0
l,55g,3oo
12,078,fi)O
FY 1993
ESTIMATE
12,078,0(X)
g,160,500
(1,495,7OO)
19,742,8OO
13.0
457,5N
97,2N
896,200
29,OOO
40,500
200,800
74,6n
l,24l,loo
1,795,800
907,9ü)
2,7O3,7OO
4-5,800,(x)0
11,239,1OO
FY 1994
ESTIMATE
11,239,1OO
g,062,400
{-
20,301,500
7.O
235,|m
52,000
2,127,lAO
15,9(X)
13,9(X)
1l I,300
23,WO
2,2gl,2OO
2,578,3W
3,661,3OO
6,239,600
{-6,065,0O0
7,996,goo
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT OF WATER RESOURCES FUND: ADMINISTRATIVE
ADMINISTRATION ANALYST: BOCK
A.R.S. CITATION: 45-ll3
FUND NUMBER: WCA3025
FY 1994ESTIMATE
8,300
5,400
13,7N
0.0
5,4O0
5,40O
5,4O0
5,4(X)
9,30o
FUNDS AVAILABLE
Balance Forward
Miscellaneous Fees
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Other Operating ExPenditures
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
FY 1992ACTUAL
2,7OO
5,600
8,30O
0.0
{-4-4-
{-9,300
FY 1993ESTIMATE
8,30O
5,40O
13,7OO
0.0
5,4(X)
5,4O0
5,400
5,400
8,30O
A pottion of various fees paid to
the department are deposited tothis fund.
To refund excess fees paid tothe department in error.
Purpose of Fund
Source of Revenue
DESCRTPTION:
Joint Legislative Budget CommittecNR-41
NR-42
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT OF WATER RESOURCES FUND: AUGMENTATION & CONSERVATON
WATERMANAGEMENT ANALYST: BOC
l,2N,M-o-
3,25O,9n
A.R.S. CITATION: 45-61 1
FUND NUMBER: WCA22I3
FY t994ESTIMATE
3,250,90o
2,O72,9N
108,800
23,9æ
650,0ü)
10,(x)0
6,000
14,(X)0
13,(X)0
693,ü)O
825,700
3,196,2OO
4,O2l,gOO
-o-
1,301,800
FY T992ACTUAL
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance Forward
Permit and Augmentation Fees
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
Ttrcson Augmentation Authority
TOTAL FUNDS EXPENDED
TRANSFER
BALANCE FORWARD
2,069,7OO
1,744,7OO
2,418300
2,O72,9N
3,914,ß0 4,491,2æ 5,323,7OO
4.O0.0 4.0
4,3OO
900
235,900
{--0-
?92,M12,600
108,800
23,9OO
650,0o0
10,000
6,00o
14,(X)0
13,(X)O
1,0,1O,900 693,ü)O
1,046,100
{-825,7W
4t4,700
1,046,10O
350,0(x) r/
2,418,3OO
The director of the Departmentof Water Resources levies andcollects fees for groundwaterwithdrawn in active watermanagement areas. A portionof these groundwater withdrawalfees is deposited to theAugmentation and ConservationFund.
For developing water supplyaugmentation projects, such asgroundwater recharge projects,and for conservation programsin active water managementareas. Various statutes requirethe director to distribute thefunds to Active ManagementAreas, to the TucsonAugmentation Authority, and toany groundwater replenishmentdistricts that may be established.
1/ Transferred to the GeneralFund as required by l-aws1992, Chapter 3 (H.B.2Wl), 7th Special Session.
DESCRIPTION
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT OF WATERRESOURCES FUND: EMERGENCY DAM REPAIR
ENGINEERING ANALYST: BOCK
A.R.S. CITATION: 45-t2t2.Ol
FUND NUMBER: WCA22I8
FY 1994ESTIMATE
10,000
FY 1992ACTUAL
FY 1993ESTIMATEFUNDS AVAILABLE
Balance Forward
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
TOTAL FUNDS EXPENDED
TRANSFER
BALANCE FORWARD
460,ü)0 10,ü)o
460,ü)O 10,(no lo,(x)o
0.0 0.0 0.0
{-450,000 !
10,000
4-{-
,(x)o01
{-{-
10,000
Legal settlements for emergencY
remedial measures undertaken bythe department.
For emergency remedialmeasures on privately owneddams as necessary to protect lifeand property.
l/ The amount is transferred to
the General Fund as requiredby I-aws 1992, Chapter 3
(H.B. 20Ol), 7th Special
Session.
Purpose of Fund
Source of Revenue
DESCRIPTION:
Joint Legislative Budget CommitteeNR-43
NR-44
DEPARTMENT:
COST CENTER:
X'iscal Year 1994 Non-Appropr¡âted Funds
DEPARTMENTOFWATERRESOURCES FUND: FEDERALGRANTS
DEPARTMENT OF WATER RESOURCES ANALYST: BOCK
FY 1992ACTUALFUNDS AVAILABLE
Balance Forward
Grants
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
(19,500)
168,700
149,200
2.O
FY 1993
ESTIMATE
61,9(X)
429,2OO
49l,ln
7.O
2'1o,2æ
57,100
9,2N
18,500
30,500
105,600
163,800
491,100
491,100
A.R.S. CITAION: 45-105
FUND NUMBER: WCA2OOO
FY 1994ESTIMATE
4-94,200
94,2N
1.0
54,ßO
ll,2n3,m6,(X)0
6,000
6,3OO
47,8OO
I I,9(X)
6,10O
5,4(X)
3,9(X)
19,100
21,700 34,500
87,30O 94,2OO
87,30O
61,9(X) {-94,2m
{-
Grants from the federalgovernment.
The department's federal grantsrelate principally to hazardouswaste remediation, flood plainmanagement, and weathermanagement.
Purpose of Fund
DESCRIPTION:
Source of Revenue
Joint Legislative Budget Committee
Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT: DEPARTMENT OF WATER RESOURCES FUND: FLOOD CONTROL ASSISTANCE
COSTCENTER: ENGINEERING ANALYST: BOCK
FY 1992ACTUAL
{-535,000
535,ü)0
0.0
4,100
4,100
4,100
4,100
479,3OO
51,600
FY 1993
ESTIMATE
51,600
{-
51,600
0.o
5l,600
51,600
51,600
51,600
{-{)-
A.R.S. CITATION: 45-144545-1472 Ll
FUND NUMBER: WCA3320
FY 1994ESTIMATE
4-
0.0
4-4-4-
FUNDS AVAILABLE
Balance Forward
Transfer from Flood Control l¡an Fund
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
TRANSFER ?
BALANCE FORWARD
4-4-
4-4-{-
Special appropriations, and
transfers from other funds.
To purchase land, easements,
and rights-of-way for federallyassisted flood control projects.
l/ The General Accountingofltce has established a
single fund number for the
two neaily identical funds
established by these statutes.
2l Tltis amount was transferredto the Department ofEmergency and MilitaryAffairs as required by l-aws1992, Chapter 298 (H.B.2193), which re-designates
DEMA as the lead agency
for the Clifton Flood Controlproject.
Purpose of Fund
DESCRIPTTON:
Source of Revenue
Joint Legislative Budget CommitteeNR_45
NR-46
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated tr'unds
DEPARTMENT OF WATER RESOURCES FUND: FLOOD CONTROL LOAN
ENGINEERING ANALYST: BOCK
FY 1993
ESTIMATE
100
79,800
79,9æ
0.0
-0-
-0-
-0-
79,9OO
A.R.S. CITATION: 45-1492
FUND NUMBER: WCA3319
FY 1994ESTIMATE
79,900
79,800
159,700
0.o
,4-{-{-
159,700
FY 1992ACTUALFUNDS AVAILABLE
Balance Forward
Loan Payments
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
TOTAL FUNDS EXPENDED
APPROPRIATION
TRANSFER
BALANCE FORWARD
535,300
79,80O
6 1 5,100
0.0
-0-
535,0ü)
g0,000 r/
100
This fund was established by anappropriation from the GeneralFund. Other revenues includeinterest and loan repayments.
For loans for county floodcontrol district projects.
l/ Transferred to the GeneralFund as required by Laws1992, Chapter 3, (H.B.20Ol), 7th Special Session.
DESCRIPTION:
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT OF WATER RESOURCES FUND: GENERAL ADruDICATIONS
ENGINEERING ANALYST: BOCK
FUNDS AVAILABLE
Balance Forward
Filing Fees
Reproduction Charges
FY 1992ACTUAL
TOTAL FUNDS AVAILABLE 222,tOO
A.R.S. CITATION: 45-260
FUND NUMBER: WCA2l9l
FY 1994
ESTIMATE
179,ßO
19,000
21,000
2t9,4gg
0.0
50,(x)o
.50,(x)0
50,(x)o
50,000
169,400
FY 1993
ESTIMATE
175,800
21,700
24,600
189,4¡g
19,(nO
21,ü)O
229,4m
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Other Operating Expenditures
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FOR\ryARD
0.0
32,700
32,7m
32,7OO
32,7m
189,4{X)
0.0
50,ü)0
50,fi)o
50,(x)o
50,000
179,ñO
This fund was established by an
appropriation from the GeneralFund. Revenues include waterrights claimant f,rling fees,
which are transferred from thecounty court clerk.
For postage and other costs ofserving legal notices to waterrights claimants.
DESCRIPTION:
Purpose of Fund
Source of Revenue
Joint Legislative Budget CommitteeNR-47
NR-48
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT OF WATER RESOURCES FUND: GROUNDWATER ENFORCEMENT
WATERMANAGEMENT ANALYST: BOCK
A.R.S. CITATION: 45-637
FUND NUMBER: WCA2I35
FY 1994ESTIMATE
83,800
70,(x)o
153,800
1.0
52,2W
10,400
1,00o
500
20,ü)0
10,(x)0
31,500
94,100
94,100
59,70O
FUNDS AVAILABLE
Balance Forward
Fines, Penalties, Assessments
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
BALANCE FORWARD
FY 1992ACTUAL
145,2æ
3l,4gg
176,6m
1.0
38,9(X)
6,400
100
4-20300
4-20,400
65,7OO
65,7OO
110,9ü)
FY 1993
ESTIMATE
110,9ü)
70,(x)o
180,9ü)
1.0
52,2m
10,4¡g
1,(X)0
500
23,OOO
10,000
34,500
10097
97,lOO
83,80O
Fines, civil penalties, andassessments related toGroundwater Code violations.
To reimburse the Department ofWater Resources and otheragencies for the costs ofprosecuting civil and criminalviolations of the GroundwaterCode.
DESCRIPTION
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
Fisc¿l Year 1994 Non-Appropriated Funds
DEPARTMENT OF WATER RESOURCES FUND: NON-EMERGENCY DAM REPAIR
ENGINEERING ANALYST: BOCK
FY t992ACTUAL
A.R.S. CITATION: 45-1220
FUND NUMBER: WCA22I9
FY 1994ESTIMATE
1,778,5N
30,0ü)
60,(x)o
4-l,g6g,50o
1.0
26,3O0
5,900
1,4(x),(x)0
1,4o0,(x)0
l,432,lOO
l,432,lOO
4-436,4m
FY 1993
ESTIMATEFUNDS AVAILABLE
Balance Forward
Inspection Fees
Interest
Fund Balance Adjustment
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
All Other Operating Subtotal
Operating Subtotal
TOTAL FUNDS EXPENDED
TRANSFER
BALANCE FORWARD
3,737,5OO
44,800
61,300
{-
3,392,3OO
30,(x)o
60,(x)0
(1,495,7æ)
3,943,600 1,976,6N
0.0 1.0
261300
26300,
5,80O
166,ü)O
{-{-
261,3æ 166,fi)O
261,300 198,100
261,300
2oo,ooo r/
3,392,300
198,100
4-1,778,500
Dam safety inspection fees,
repair estimate filing fees, loanrepayments, and special GeneralFund appropriations.
For grants to private damowners for costs of non-emergency repairs.
l/ Transferred to the GeneralFund as required by [-aws1992, Chapter 3 (H.B.20Ol), 7th Special Session.
Purpose of Fund
DESCRIPTION:
Source of Revenue
Joint Legislative Budget CommitteeNR-49
NR-50
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENT OF WATER RESOURCES FUND: SURFACE/GROUNDWATER TRUST
WATERMANAGEMENT ANALYST: BOCK
FY 1993
ESTIMATE
l,1oo
80,(x)o
493,200
5743m,
0.0
A.R.S. CITATION: 45-105
FUND NUMBER: V/CA3lol
FY 1994ESTIMATE
4,300
80,000
465,100
549,ûO
0.0
-o-
-o-
70,0(x)
{-4,(X)O
2,8OO
.{-76,800
76,800
465,100
541,900
7,500
FUNDS AVAILABLE
Bala¡rce Forward
Donations
Grants
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
Personal Services
Employee Related Expenditures
Professional and Outside Services
Travel - In State
Travel - Out of State
Other Operating Expenditures
Equipment
All Other Operating Subtotal
Operating Subtotal
NOAA Project
TOTAL FUNDS EXPENDED
BALANCE FORWARD
FY t992ACTUAL
34,7n
36,100
263,|m
333,WO
0.0
7,800
1,700
295,200
1,700
8,700
6,800
10,9(x)
32334O
332,800
l, loo
4-{-
70,00o
{-4,(X)0
2,800
{-76,800
800
{-332 76,800
493,2OO
570,000
4,300
Special donations from privateparties, such as Salt RiverProject.
For weather modificationprojects.
DESCRIPTION
Source of Revenue
Purpose of Fund
Joint Legislative Budget Committee
DEPARTMENT:
COST CENTER:
Fiscal Year 1994 Non-Appropriated Funds
DEPARTMENTOF WATER RESOURCES FUND: STATE WATER STORAGE
WATERMANAGEMENT ANALYST: BOCK
FY 1993
ESTIMATE
5,944,10O
5,goo,(no
I 1,644,10O
0.0
0
5,80O,00,0
5,944,10O
A.R.S. CITATION: 45-835
FUND NUMBER: WC^2287
FY 1994ESTIMATE
5,944,10O
5,80O,(X)O
ll ,644,IN
0.0
0
5,80O,0(X)
5,944, lo0
FY 1992ACTUALFUNDS AVAILABLE
Balance Forward
Water Storage Tax
TOTAL FUNDS AVAILABLE
DISPOSITION OF FUNDS
Full Time Equivalent Positions
TOTAL FUNDS EXPENDED
TRANSFERS TO CAWCD
BALANCE FORWARD
4-5,844, loo
5,844,100
0.0
4-{-
5,844,100
Appropriations and propertyiaxes levied by multi-countywater conseryation districts.
For capital, operation, and othercosts of approved undergroundwater storage demonstrationprojects. The fund may be used
for purchasing excess CentralArizona Project water.
Purpose ofFund
Source of Revenue
DESCRIPTION:
Joint Legislative Budget CommitteeNR-5 1
STATUS OF OTHER FT]I\DS
Fiscal Year 1994 Non-Appropriated Funds Budget
Joint lægislative Budget Committee
STATUS OF OTHER FTJNDS 1/
Ft]I\D
GENERAL GOVERNMENTDepartment of Admini stration
Data Processing RevolvingCapital Outlay Stabilization
Permanent Risk Management RevolvingPersonnel Division'Workers' Compensation
Attorney General
Collection Enforcement RevolvingVictims' Rights Implementation Revolving
Arizona Coliseum and Exposition Center Board
Permanent RevolvingDepartment of Commerce
Bond
Solar Energy Projects
Solar Qualification Assurance
Courts - Superior CourtCourt Appointed Special Advocate
Juvenile Probation Fund
Office of the Governor
Statewide Long Term Improved Management (SLIM)Secretary of State
Special Fund for Reimbursement of County Recorders
State Treasurer
Arizona Peace Ofñcers Memorial Fund
State Treasurer Revolving
Office of TourismTourism
IIEALTII AND WELFAREDepartment of Economic Security
Children and Family Services Training Program
Prelayoff Assistance Services
Public Assistance Collections
Public Assistance and Administration RevolvingDepartment of Environmental Quality
Air Permits AdministrationHazardous Waste
Used OilVehicle Inspection
REASON FOR EXCLUSION
Appropriated
Appropriated
Appropriated
AppropriatedAppropriated
Appropriated
Appropriated
Funds accounted for elsewhere
Appropriated
Inactive
Appropriated
AppropriatedReceives only appropriated funds
Appropriated
Reimbursed from appropriated funds
Inactive
Fr¡nds accounted for elsewhere
Receives only appropriated funds
Appropriated
Inactive
Appropriated
Funds accounted for elsewhere
AppropriatedAppropriated
Appropriated
Inactive
0F-1
FI]NDDepartment of Health Services
Alcohol FacilitiesArizona State Hospital Disproportionate Share Payments
Clinical Laboratory Licensure RevolvingDise¿se Control Research
Emergency Medical Services OperatingResidency TrainingState Hospital RevolvingTuberculosis Care
Veterans' Service Commission
State Home for Veterans Trust FundVeterans' Conservatorship Fund
INSPECTION AND REGT]LATIONDepartment of Agriculture
Aquaculture
Citrus, Fruit and Vegetable RevolvingCommercial Feed
Egg Inspection
Fertilizers Materials
Pesticide
Corporation Commi ssion
Public Access
Utility Regulation RevolvingUtility Siting
Industrial Commission
Special FundDepartment of Insurance
Life and Disability Guaranty
Property and Casualty Guaranty
Arizona Department of Racing
County Fair Racing
Radiation Regulatory AgencyRadiation Regulatory and Perpetual Care
Radiologic Technologist CertificationResidential Utility Consumer Office
RUCO Revolving
Ninety-Ten Agencies
Board of Accountancy Fund
Board of Appraisal FundBoard of Barber Examiners FundBoard of Behavioral Health Examiners FundBoard of Chiropractic Examiners Fund
Board of Cosmetology Fund
REASON FOR EXCLUSION
InactiveAppropriated
Inactive
Receives sales tax distributionAppropriated
Inactive
Funds accounted for elsewhere
Inactive
Appropriated
Appropriated
Appropriated
AppropriatedAppropriatedAppropriated
Appropriated
Appropriated
AppropriatedAppropriated
Inactive
Appropriated
Represents only custodial monies
Represents only custodial monies
Appropriated
Inactive
Appropriated
Appropriated
Appropriated
Appropriated
Appropriated
Appropriaûed
AppropriatedAppropriated
oE-2
t
FT]NI)Board of Dental Examiners Fund
Board of Funeral Directors and Embalmers Fund
Board of Homeopathic Medical Examiners Fund
State Medical Examiners Board Fund
Board of Naturopathic Physicians Examiners Fund
Nursing Board Fund
Board of Nursing Care Instirution Administrators Fund
Occupational Therapy Board Fund
Board of Dispensing Opticians Fund
Board of Optometry Fund
Board of Osteopathic Examiners Fr¡nd
Board ofPharmacy Fund
Board of Physical Therapy Examiners Fund
Board of Podiatry Examiners Fund
Board of Private Postsecondary Education Fund
Board of Psychologist Examiners Fund
Board of Respiratory Care Examiners Fund
Structural Pest Control Commission
SPCC Fund
SPCC Inspection Support
Board of Technical Registration Fund
Board of Veterinary Medical Examining Fund
EDUCATIONArizona Commission on the Arts
Donations
Department of Education
Academic Contests Fund
Gift and Grant Fund
PROTECTION AND SAFETYDepartment of Corrections
Corrections
Penitentiary I-and
Research and Evaluation Programs Revolving
A¡izona Criminal Justice Commission
Criminal Justice Enhancement Fund
Department of Emergency Services and Military AffairsClifton Flood Control Project
Department of Public Safety
A¡izona Highway Patrol
Crime I-ab Assessment
Department of Youth Treatment and Rehabiliùation
Juvenile Education
Parental Assessment
REASON FOR EXCLUSIONAppropriatúlAppropriated
Appropriated
Appropriated
Appropriaùed
Appropriated
Appropriated
Appropriated
Appropriated
Appropriated
AppropriatedAppropriated
Appropriated
Appropriated
AppropriatedAppropriated
Appropriated
Appropriated
Appropriated
Appropriated
Appropriated
Inactive
Receives only appropriated frrnds
Inactive
Appropriated
AppropriatedInactive
Partially Appropriated
Appropriated
Partially Appropriated
Appropriated
Appropriated
Appropriated
oF-3
F[]NI)Special Services
TRANSPORTATIONDepartment of Transportation
Abandoned VehicleAir Service Development RevolvingState AviationContract Counsel RevolvingDealer Enforcement
Highway User Revenue Fund
State Highway
NATT]RAL RESOURCESGame and Fish Department
Capital Improvement
Game and Fish FundGame, Non-Game, Fish and Endangered Species
RevolvingWatercraft Licensinglrly'aterfowl Conservation
Wildlife Endowment
State I-and Department
CAP Municipal and Industrial Repayment
Floodplain land Exchange
State Parks Board
Historic Property Rehabilitation Grants
I-aw Enforcement and Boating Safety
Department of Water Resources
Purchase and Retirement
REASON FOR EXCLUSIONInactive
Appropriated
Inactive
Appropriated
Funds accounted for elsewhere
AppropriatedAppropriatedAppropriated
Appropriated
Appropriated
AppropriatedFunds accounted for elsewhere
Appropriated
AppropriatedAppropriated
Inactive
Inactive
Included in federal fundsAppropriated
Inactive
1/ Includes those Non4eneral Funds which do not have a separate fund summa¡y in this book and thereason for their exclusion.
I
oF-4