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REFERENCE TITLE: general appropriations act; 2022-2023.
State of Arizona
Senate
Fifty-fifth Legislature
Second Regular Session
2022
SB 1729
Introduced by
Senators Fann: Borrelli, Gowan, Gray, Leach (with permission of Committee
on Rules)
AN ACT
AMENDING LAWS 2021, CHAPTER 408, SECTION 117; APPROPRIATING MONIES.
(TEXT OF BILL BEGINS ON NEXT PAGE)
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Be it enacted by the Legislature of the State of Arizona:
1
Section 1. Laws 2021, chapter 408, section 117 is amended to read:
2
Sec. 117. Automation projects fund; appropriations; fiscal
3
year 2021-2022; quarterly reports; exemption
4
A. The following amounts are appropriated from the department of
5
administration subaccount in the automation projects fund established
6
pursuant to section 41-714, Arizona Revised Statutes, in fiscal year
7
2021-2022 to the department of administration for the following automation
8
and information projects at the department of administration:
9
1. $2,000,000 to relocate the Tucson data center to a third-party
10
location.
11
2. $7,758,900 to develop a business one-stop web portal.
12
3. $3,000,000 to develop a K-12 school financial transparency
13
reporting portal.
14
B. The sum of $614,100 is appropriated from the charter school
15
board subaccount in the automation projects fund established pursuant to
16
section 41-714, Arizona Revised Statutes, in fiscal year 2021-2022 to the
17
department of administration to replace the charter school board online
18
platform.
19
C. The sum of $9,000,000 is appropriated from the department of
20
economic security subaccount in the automation projects fund established
21
pursuant to section 41-714, Arizona Revised Statutes, in fiscal year
22
2021-2022 to the department of administration to update the child care
23
management system at the department of economic security.
24
D. The sum of $7,200,000 is appropriated from the department of
25
education subaccount in the automation projects fund established pursuant
26
to section 41-714, Arizona Revised Statutes, in fiscal year 2021-2022 to
27
the department of administration to replace the school finance data system
28
at the department of education. The amount appropriated for the school
29
finance system replacement includes $1,200,000 for the department of
30
administration to engage consultants that provide project management to
31
the department of education regarding replacing the school finance data
32
system. This includes, at minimum, support in technical documentation,
33
financial
tracking
and
documentation
and
program
management
and
34
governance.
35
E. The sum of $850,000 is appropriated from the department of
36
gaming subaccount in the automation projects fund established pursuant to
37
section 41-714, Arizona Revised Statutes, in fiscal year 2021-2022 to the
38
department of administration to develop an e-licensing solution for tribal
39
gaming certification at the department of gaming.
40
F. The sum of $1,067,700 is appropriated from the industrial
41
commission of Arizona subaccount in the automation projects fund
42
established pursuant to section 41-714, Arizona Revised Statutes, in
43
fiscal year 2021-2022 to the department of administration to modernize and
44
SB 1729
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replace information technology systems at the industrial commission of
1
Arizona.
2
G. The sum of $20,000 is appropriated from the state board of
3
psychologist
examiners
subaccount
in
the
automation
projects
fund
4
established pursuant to section 41-714, Arizona Revised Statutes, in
5
fiscal year 2021-2022 to the department of administration to modify the
6
e-licensing system at the state board of psychologist examiners.
7
H. The sum of $550,000 is appropriated from the department of
8
public safety subaccount in the automation projects fund established
9
pursuant to section 41-714, Arizona Revised Statutes, in fiscal year
10
2021-2022 to the department of administration to update the concealed
11
weapons tracking system at the department of public safety.
12
Quarterly Reports
13
I. Within thirty days after the last day of each calendar quarter,
14
the department of administration shall submit to the joint legislative
15
budget committee a quarterly report on implementing projects approved by
16
the information technology authorization committee established by section
17
18-121, Arizona Revised Statutes, including the projects' expenditures to
18
date, deliverables, timeline for completion and current status.
19
Nonlapsing
20
J. Except for the amount AMOUNTS appropriated to the department of
21
administration for the K-12 school financial transparency reporting portal
22
AND THE DEPARTMENT OF EDUCATION SCHOOL FINANCE DATA SYSTEM, the amounts
23
appropriated pursuant to this section from the automation projects fund
24
established by section 41-714, Arizona Revised Statutes, in fiscal year
25
2021-2022 are exempt from the provisions of section 35-190, Arizona
26
Revised Statutes, relating to lapsing of appropriations, until June 30,
27
2023. THE AMOUNT APPROPRIATED IN FISCAL YEAR 2021-2022 TO THE DEPARTMENT
28
OF ADMINISTRATION FOR THE DEPARTMENT OF EDUCATION SCHOOL FINANCE DATA
29
SYSTEM IS EXEMPT FROM THE PROVISIONS OF SECTION 35-190, ARIZONA REVISED
30
STATUTES, RELATING TO LAPSING OF APPROPRIATIONS, UNTIL JUNE 30, 2024. The
31
amount appropriated in fiscal year 2021-2022 to the department of
32
administration for the K-12 school financial transparency reporting portal
33
is exempt from the provisions of section 35-190, Arizona Revised Statutes,
34
relating to lapsing of appropriations, until June 30, 2025.
35
Exemption
36
K. Notwithstanding section 41-714, Arizona Revised Statutes, in
37
fiscal year 2021-2022, with the exception of appropriations made for the
38
department of administration business one-stop web portal, the department
39
of economic security child care management system and the department of
40
education school finance data system, the appropriations made in this
41
section do not require review from the joint legislative budget committee
42
pursuant to section 41-714, Arizona Revised Statutes.
43
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Sec. 2. Subject to applicable laws, the sums or sources of revenue
1
set forth in this act are appropriated for the fiscal years indicated and
2
only from the funding sources listed for the purposes and objects
3
specified. If monies from funding sources in this act are unavailable, no
4
other funding source may be used.
5
Sec. 3. ARIZONA STATE BOARD OF ACCOUNTANCY
6
2022-23
7
FTE positions
14.0
8
Lump sum appropriation
$ 2,051,800
9
Fund sources:
10
Board of accountancy fund
$ 2,051,800
11
Sec. 4. ACUPUNCTURE BOARD OF EXAMINERS
12
2022-23
13
FTE positions
1.0
14
Lump sum appropriation
$ 182,300
15
Fund sources:
16
Acupuncture board of examiners
17
fund
$ 182,300
18
Sec. 5. DEPARTMENT OF ADMINISTRATION
19
2022-23
20
FTE positions
539.1
21
Operating lump sum appropriation
$ 87,507,900
22
Utilities
7,649,900
23
Arizona financial information
24
system
12,923,800
25
Risk management administrative
26
expenses
8,597,800
27
Risk management losses and
28
premiums
48,396,100
29
Workers' compensation losses
30
and premiums
28,253,000
31
Cyber risk insurance
21,587,200
32
Information technology project
33
management and oversight
1,504,400
34
State surplus property sales
35
agency proceeds
1,810,000
36
Southwest defense contracts
25,000
37
Election security grants
1,500,000
38
Health care interoperability grants
12,000,000
39
School safety interoperability fund
40
deposit
20,000,000
41
Fire incident management system
42
grants
6,100,000*
43
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K-12 transportation grants
20,000,000
1
Government transformation office
2,016,900
2
Total appropriation — department of
3
administration
$279,872,000
4
Fund sources:
5
State general fund
$ 67,955,000
6
Air quality fund
928,200
7
Arizona financial information
8
system collections fund
12,923,800
9
Automation operations fund
31,127,700
10
Capital outlay stabilization fund
18,395,100
11
Corrections fund
575,000
12
Cyber risk insurance fund
21,587,200
13
Federal surplus materials revolving
14
fund
466,900
15
Information technology fund
2,101,200
16
Personnel division fund
12,764,900
17
Risk management revolving fund
93,099,400
18
Special employee health insurance
19
trust fund
5,533,200
20
Special services revolving fund
1,170,700
21
State surplus materials revolving
22
fund
2,979,800
23
State web portal fund
6,612,200
24
Telecommunications fund
1,651,700
25
The amount appropriated for southwest defense contracts shall be
26
distributed to a nonprofit organization that advocates for preserving and
27
enhancing critical defense missions and assets in the southwestern United
28
States.
29
The appropriation from the automation operations fund established by
30
section 41-711, Arizona Revised Statutes, is an estimate representing all
31
monies, including balance forward, revenues and transfers during fiscal
32
year 2022-2023. These monies are appropriated to the department of
33
administration for the purposes established in section 41-711, Arizona
34
Revised Statutes. The appropriation is adjusted as necessary to reflect
35
monies credited to the automation operations fund for automation operation
36
center projects. Before spending any automation operations fund monies in
37
excess of $31,127,700 in fiscal year 2022-2023, the department shall
38
report the intended use of the monies to the joint legislative budget
39
committee.
40
On or before September 1, 2023, the department shall submit a report
41
to the joint legislative budget committee on the results of pilot projects
42
implemented in fiscal year 2022-2023 for the state employee public
43
transportation service reimbursements pursuant to section 41-710.01,
44
Arizona Revised Statutes, in a vehicle emissions control area as defined
45
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in section 49-541, Arizona Revised Statutes, of a county with a population
1
of more than four hundred thousand persons.
2
All state surplus materials revolving fund monies received by the
3
department of administration in excess of $2,979,800 in fiscal year
4
2022-2023 are appropriated to the department. Before spending state
5
surplus materials revolving fund monies in excess of $2,979,800 in fiscal
6
year 2022-2023, the department shall report the intended use of the monies
7
to the joint legislative budget committee.
8
Of the amount appropriated for the Arizona financial information
9
system line item in fiscal year 2022-2023, $3,500,000 is exempt from the
10
provisions of section 35-190, Arizona Revised Statutes, relating to
11
lapsing of appropriations, until June 30, 2024.
12
The appropriated amount for health care interoperability grants is
13
exempt from the provisions of section 35-190, Arizona Revised Statutes,
14
relating to lapsing of appropriations, until June 30, 2025.
15
The amount appropriated for deposit in to the school safety
16
interoperability fund established by section 41-1733, Arizona Revised
17
Statutes, shall be distributed as follows:
18
1. Maricopa county sheriff
$3,050,000
19
2. Tucson police department
$2,000,000
20
3. Pinal county sheriff
$1,800,000
21
4. Yavapai county sheriff
$1,800,000
22
5. Cochise county sheriff
$1,500,000
23
6. Navajo county sheriff
$1,250,000
24
7. City of Yuma police department
$1,350,000
25
8. Mohave county sheriff
$1,250,000
26
9. Coconino county sheriff
$1,250,000
27
10. Apache county sheriff
$1,000,000
28
11. Gila county sheriff
$1,000,000
29
12. Santa Cruz county sheriff
$ 750,000
30
13. Graham county sheriff
$ 750,000
31
14. La Paz county sheriff
$ 750,000
32
15. Greenlee county sheriff
$ 500,000
33
Of the amount appropriated to the election security grants line
34
item, the department shall distribute:
35
1. A total of $1,000,000 to one or more county recorders to test
36
ballot paper in tabulation systems with specific security features,
37
including watermarks or unique ballot identifiers, or both. The security
38
features shall be used to authenticate the ballot as an official ballot,
39
but may not make the ballot identifiable to a particular elector and to
40
allow for different sized ballots. Not later than May 1, 2023, the
41
department shall compile a report from the selected counties on
42
recommended ballot security features and submit the report to the
43
president of the senate, speaker of the house of representatives and
44
secretary of state.
45
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2. A total of $500,000 to procure, install and maintain photo and
1
video surveillance twenty-four hours per day, seven days per week for
2
secure ballot boxes as follows:
3
(a) Six ballot boxes in Cochise county.
4
(b) Seven ballot boxes in Yuma county.
5
(c) Three ballot boxes in Pinal county.
6
The department shall assist the counties with the procurement of the
7
drop boxes required by this section. In addition to surveillance
8
requirements, the ballot drop boxes shall only accept one ballot at a
9
time, log receipt of each ballot, generate a paper receipt specifying the
10
number of ballots accepted from a person and reject ballots if the camera
11
or video recorder is nonoperational.
12
The monies in the fire incident management system grants line item
13
shall be used to provide grants to municipal fire departments and fire
14
districts for hardware and software that:
15
1. Enables the statewide deployment of a secure incident management
16
platform to fire and law enforcement agencies.
17
2. Provides a standardized incident command and management platform
18
based on federal emergency management agency standards that enable diverse
19
incident management and support entities to work together and to ensure
20
the following:
21
(a) A clearly defined chain of command.
22
(b) The use of common terminology.
23
(c) The safety of first responders and others.
24
(d) The achievement of response objectives.
25
(e) The efficient use of resources.
26
3. Provides a collaboration and communications solution that does
27
the following:
28
(a) Identifies the location, status and assignment of assigned
29
resources.
30
(b) Allows status updates, tracking and management of an incident.
31
(c) Allows secure messaging and file sharing to all users involved
32
in an incident.
33
(d) Allows the sharing of collaborative maps, building floor plans
34
and images between public safety agencies.
35
(e) Allows collaboration and information sharing between disparate
36
agencies during a mass casualty incident.
37
(f) Defines a federal emergency management agency or national
38
incident management systems based organizational structure for the
39
management of incidents.
40
(g) Provides the ability to print standard integrated computer
41
solutions forms for tracking and cost reimbursement.
42
(h) Provides
enhanced
telemetry-based
firefighter
safety
43
monitoring.
44
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(i) Works in areas without internet access in a disconnected mode.
1
(j) Provides a seamless and connected platform for notification,
2
response and rostering.
3
Each municipality or fire district in this state may submit a grant
4
request to the department for the cost of the secure incident management
5
system as described in this section.
6
The amount appropriated for the enduring freedom memorial repair in
7
fiscal year 2021-2022 is exempt from the provisions of section 35-190,
8
Arizona Revised Statutes, relating to the lapsing of appropriations, until
9
June 30, 2023.
10
Sec. 6. DEPARTMENT OF ADMINISTRATION, DIVISION OF SCHOOL FACILITIES
11
2022-23
12
FTE positions
17.0
13
Operating lump sum appropriation
$ 1,717,400
14
New school facilities debt service
9,938,100
15
Building renewal grants deposit
199,967,900
16
New school facilities
48,253,900
17
Kirkland site conditions
400,000
18
Total appropriation — department of
19
administration, division
20
of school facilities
$260,277,300
21
Fund sources:
22
State general fund
$260,277,300
23
Pursuant to section 35-142.01, Arizona Revised Statutes, any
24
reimbursement received by or allocated to the division of school
25
facilities under the federal qualified school construction bond program in
26
fiscal year 2022-2023 shall be deposited in or revert to the state general
27
fund.
28
At least thirty days before any monies are transferred out of the
29
new school facilities debt service line item, the division of school
30
facilities shall report the proposed transfer to the director of the joint
31
legislative budget committee.
32
Pursuant to section 41-5741, Arizona Revised Statutes, the amount
33
appropriated for new school facilities shall be used only for facilities
34
and land costs for school districts that received final approval from the
35
division of school facilities on or before December 15, 2021.
36
Sec. 7. OFFICE OF ADMINISTRATIVE HEARINGS
37
2022-23
38
FTE positions
12.0
39
Lump sum appropriation
$ 891,800
40
Fund sources:
41
State general fund
$ 891,800
42
SB 1729
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Sec. 8. ARIZONA COMMISSION OF AFRICAN-AMERICAN AFFAIRS
1
2022-23
2
FTE positions
3.0
3
Lump sum appropriation
$ 128,800
4
Fund sources:
5
State general fund
$ 128,800
6
Sec. 9. ARIZONA DEPARTMENT OF AGRICULTURE
7
2022-23
8
FTE positions
209.9
9
Operating lump sum appropriation
$ 13,629,800
10
Agricultural employment relations
11
board
23,300
12
Animal damage control
65,000
13
Livestock operator assistance
14
program deposit
10,000,000
15
Red imported fire ant control
23,200
16
Agricultural consulting and
17
training
128,500
18
Total appropriation — Arizona department
19
of agriculture
$ 23,869,800
20
Fund sources:
21
State general fund
$ 22,415,700
22
Air quality fund
1,454,100
23
The appropriation made to the department of agriculture in Laws
24
2021, chapter 408, section 8 for information technology improvements is
25
exempt from the provisions of section 35-190, Arizona Revised Statutes,
26
relating to lapsing of appropriations, until June 30, 2023.
27
Sec. 10. ARIZONA HEALTH CARE COST CONTAINMENT SYSTEM
28
2022-23
29
FTE positions
2,348.3
30
Operating lump sum appropriation
$ 123,008,100
31
Administration
32
AHCCCS data storage
19,325,800
33
DES eligibility
97,074,500
34
Proposition 204 — AHCCCS
35
administration
13,906,200
36
Proposition 204 — DES eligibility
44,358,700
37
Medicaid services
38
Traditional medicaid services
7,242,738,500
39
Proposition 204 services
6,335,427,700
40
Adult expansion services
797,037,900
41
Comprehensive medical and
42
dental program
244,086,000
43
KidsCare services
151,996,300
44
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ALTCS services
2,571,602,900
1
Behavioral health services
2
in schools
9,891,200
3
Nonmedicaid behavioral health services
4
Crisis services
16,391,300
5
Nonmedicaid seriously mentally
6
ill services
77,646,900
7
Supported housing
65,324,800
8
Secure behavioral health residential
9
facilities
25,000,000
10
Hospital payments
11
Disproportionate share payments
5,087,100
12
Disproportionate share payments —
13
voluntary match
37,425,900
14
Rural hospitals
28,612,400
15
Graduate medical education
393,232,100
16
Targeted investments program
50,000,000
17
Total appropriation and expenditure
18
authority — Arizona health
19
care cost containment system
$18,349,174,300
20
Fund sources:
21
State general fund
$ 2,317,106,000
22
Budget neutrality compliance fund
4,303,100
23
Children's health insurance
24
program fund
123,476,900
25
Prescription drug rebate
26
fund — state
165,158,600
27
Seriously mentally ill
28
housing trust fund
200,000
29
Substance abuse services fund
2,250,200
30
Tobacco products tax fund —
31
emergency health services
32
account
17,448,300
33
Tobacco tax and health care
34
fund — medically needy account
67,179,700
35
Expenditure authority
15,652,051,500
36
Operating budget
37
The amount appropriated for the DES eligibility line item shall be
38
used for intergovernmental agreements with the department of economic
39
security for eligibility determination and other functions. The state
40
general fund share may be used for eligibility determination for other
41
programs administered by the division of benefits and medical eligibility
42
based on the results of the Arizona random moment sampling survey.
43
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The amounts included in the proposition 204 — AHCCCS administration,
1
proposition 204 — DES eligibility and proposition 204 services line items
2
include all available sources of funding consistent with section
3
36-2901.01, subsection B, Arizona Revised Statutes.
4
Before spending the monies for the replacement of the prepaid
5
medicaid management information system, the Arizona strategic enterprise
6
technology office shall submit, on behalf of the Arizona health care cost
7
containment system, an expenditure plan for review by the joint
8
legislative budget committee. The report shall include the project cost,
9
deliverables, the timeline for completion and the method of procurement
10
that are consistent with the department's prior reports for its
11
appropriations from the automation projects fund.
12
Medical services and behavioral health services
13
Before making fee-for-service program or rate changes that pertain
14
to fee-for-service rate categories, the Arizona health care cost
15
containment system administration shall report its expenditure plan for
16
review by the joint legislative budget committee.
17
The Arizona health care cost containment system administration shall
18
report to the joint legislative budget committee on or before March 1,
19
2023 on preliminary actuarial estimates of the capitation rate changes for
20
the following fiscal year along with the reasons for the estimated
21
changes. For any actuarial estimates that include a range, the total
22
range from minimum to maximum may not be more than two percent. Before
23
implementing any changes in capitation rates, the administration shall
24
report its expenditure plan for review by the joint legislative budget
25
committee. Before the administration implements any change in policy
26
affecting the amount, sufficiency, duration and scope of health care
27
services and who may provide services, the administration shall prepare a
28
fiscal impact analysis on the potential effects of this change on the
29
following
year's
capitation
rates. If
the
fiscal
impact
analysis
30
demonstrates that this change will result in additional state costs of
31
$1,000,000 or more for any fiscal year, the administration shall submit
32
the policy change for review by the joint legislative budget committee.
33
The
legislature
intends
that
the
percentage
attributable
to
34
administration and profit for the regional behavioral health authorities
35
be nine percent of the overall capitation rate.
36
The
expenditure
authority
amount
includes
an
increase
of
37
$270,000,000 from the health care investment fund for additional directed
38
payments to hospitals.
39
It is the intent of the legislature that the Arizona health care
40
cost containment system administration allocate $7,500,000 from the state
41
general fund and $25,191,300 from expenditure authority for a 2.5 percent
42
increase to the outpatient behavioral health fee schedule. On or before
43
October 1, 2022, the administration shall report to the joint legislative
44
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budget committee on the actual distribution of rate increases by its
1
contracted health plans.
2
The Arizona health care cost containment system administration shall
3
transfer up to $1,200,000 from the traditional medicaid services line item
4
for fiscal year 2022-2023 to the attorney general for costs associated
5
with e-cigarette enforcement and tobacco settlement litigation.
6
The Arizona health care cost containment system administration shall
7
transfer $836,000 from the traditional medicaid services line item for
8
fiscal year 2022-2023 to the department of revenue for enforcement costs
9
associated with the March 13, 2013 master settlement agreement with
10
tobacco companies.
11
The amount appropriated for the traditional medicaid services line
12
item includes $8,900,000 for services to eligible women who are less than
13
one year postpartum. This appropriation may not be spent unless on or
14
before July 1, 2023 the centers for medicare and medicaid services
15
authorizes the Arizona health care cost containment system administration
16
to either redetermine the eligibility of members who are less than one
17
year postpartum and are under one hundred thirty-three percent of the
18
federal poverty level or use another methodology that enables the
19
administration to provide coverage for eligible postpartum women.
20
The amount appropriated for the traditional medicaid services line
21
item includes monies to increase a differential adjustment payment by
22
$1,250 for twenty-four-bed pediatric skilled nursing facilities offering
23
skilled nursing services in place of intensive care services. This
24
increased payment is contingent on approval from the centers for medicare
25
and medicaid services before implementation.
26
The amount appropriated for the traditional medicaid services line
27
item includes $10,000,000 from the state general fund and $22,851,500 from
28
expenditure authority to increase physician fee schedule rates associated
29
with the Arizona health care cost containment system global obstetrical
30
package, including current procedural technology codes 59400, 59510, 59610
31
and 59618, by eighty-eight percent.
32
The amount appropriated for the ALTCS services line item includes
33
$237,200,000 from expenditure authority to implement the American rescue
34
plan act of 2021 (P.L. 117-2) home and community-based services spending
35
plan in fiscal year 2022-2023. The administration may not use these
36
monies for marketing purposes, and any direct payments or grants provided
37
with the monies shall include a notification to the recipient that the
38
monies are onetime funding. Beginning on or before July 31, 2022, the
39
administration shall provide quarterly reports to the joint legislative
40
budget committee at the same time that the information is provided to the
41
centers for medicare and medicaid services, reflecting any changes to the
42
administration's spending plan. Of the amount appropriated for the ALTCS
43
services line item, $237,200,000 is exempt from the provisions of section
44
35-190, Arizona Revised Statutes, relating to lapsing of appropriations.
45
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On or before June 30, 2023, the Arizona health care cost containment
1
system administration shall report to the joint legislative budget
2
committee on the progress in implementing the Arnold v. Sarn lawsuit
3
settlement. The report shall include, at a minimum, the administration's
4
progress toward meeting all criteria specified in the 2014 joint
5
stipulation, including the development and estimated cost of additional
6
behavioral health service capacity in Maricopa county for supported
7
housing services for 1,200 class members, supported employment services
8
for 750 class members, eight assertive community treatment teams and
9
consumer operated services for 1,500 class members. The administration
10
shall also report by fund source the amounts it plans to use to pay for
11
expanded services.
12
On or before September 30, 2023, the Arizona health care cost
13
containment system administration shall report to the joint legislative
14
budget committee on its progress in implementing services specified in the
15
housing and health opportunities section 1115 waiver amendment. The
16
report shall include, at a minimum, the types of services provided for
17
eligible AHCCCS members, expenditures by service category, the number of
18
members receiving services by eligibility category, the number of members
19
waitlisted for housing services and progress toward achieving program
20
outcomes, including changes in hospital utilization rates and utilization
21
of primary care and preventive health services.
22
The appropriated amount for the supported housing line item includes
23
$60,000,000
of
federal
medicaid
expenditure
authority. If
the
24
administration's housing and health opportunities section 1115 waiver
25
amendment is denied federal approval, the amount of $60,000,000 of federal
26
medicaid expenditure authority is reduced from the supported housing line
27
item appropriation.
28
The monies appropriated for secure behavioral health residential
29
facilities shall support five secure behavioral health residential
30
facilities licensed by the department of health services pursuant to
31
section 36-425.06, Arizona Revised Statutes, to provide secure on-site
32
supportive treatment to persons determined to be seriously mentally ill,
33
who are chronically resistant to treatment and who are placed in the
34
facility pursuant to a court order. Three facilities shall be located in
35
the central geographic service area, one facility shall be located in the
36
north geographic service area and one facility shall be located in the
37
south geographic service area. The administration shall allocate up to
38
$5,000,000 for each recipient facility, prioritizing facilities that can
39
open within twelve months after the effective date of this act.
40
Long-term care
41
Any federal monies that the Arizona health care cost containment
42
system administration passes through to the department of economic
43
security for use in long-term care for persons with developmental
44
SB 1729
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disabilities do not count against the long-term care expenditure
1
authority.
2
Pursuant to section 11-292, subsection B, Arizona Revised Statutes,
3
the county portion of the fiscal year 2022-2023 nonfederal costs of
4
providing long-term care system services is $352,697,700. This amount is
5
included in the expenditure authority fund source.
6
Any supplemental payments received in excess of $107,449,200 for
7
nursing facilities that serve Arizona long-term care system medicaid
8
patients in fiscal year 2022-2023, including any federal matching monies,
9
by the Arizona health care cost containment system administration are
10
appropriated to the administration in fiscal year 2022-2023. Before
11
spending these increased monies, the administration shall notify the joint
12
legislative budget committee and the governor's office of strategic
13
planning and budgeting of the amount of monies that will be spent under
14
this provision. These payments are included in the expenditure authority
15
fund source.
16
This appropriation includes $24,200,000 from the state general fund,
17
$19,364,100 from county funds and $100,081,500 from expenditure authority
18
for an eleven percent increase to provider rates for both home and
19
community-based services and skilled nursing facilities.
20
Payments to hospitals
21
The $5,087,100 appropriation for disproportionate share payments for
22
fiscal year 2022-2023 made pursuant to section 36-2903.01, subsection O,
23
Arizona Revised Statutes, includes $4,202,300 for the Maricopa county
24
health care district and $884,800 for private qualifying disproportionate
25
share hospitals.
26
Any monies received for disproportionate share hospital payments
27
from political subdivisions of this state, tribal governments and any
28
university under the jurisdiction of the Arizona board of regents, and any
29
federal monies used to match those payments, in fiscal year 2022-2023 by
30
the Arizona health care cost containment system administration in excess
31
of $37,425,900 are appropriated to the administration in fiscal year
32
2022-2023. Before spending these increased monies, the administration
33
shall notify the joint legislative budget committee and the governor's
34
office of strategic planning and budgeting of the amount of monies that
35
will be spent under this provision.
36
The expenditure authority fund source includes voluntary payments
37
made from political subdivisions for payments to hospitals that operate a
38
graduate medical education program or treat low-income patients and for
39
payments to qualifying providers affiliated with teaching hospitals. The
40
political subdivision portions of the fiscal year 2022-2023 costs of
41
graduate medical education, disproportionate share payments — voluntary
42
match, traditional medicaid services, proposition 204 services and adult
43
expansion services line items are included in the expenditure authority
44
fund source.
45
SB 1729
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Any monies for graduate medical education received in fiscal year
1
2022-2023, including any federal matching monies, by the Arizona health
2
care cost containment system administration in excess of $393,232,100 are
3
appropriated to the administration in fiscal year 2022-2023. Before
4
spending these increased monies, the administration shall notify the joint
5
legislative budget committee and the governor's office of strategic
6
planning and budgeting of the amount of monies that will be spent under
7
this provision.
8
Notwithstanding section 36-2903.01, subsection G, paragraph 9,
9
subdivisions (a), (b) and (c), Arizona Revised Statutes, the amount for
10
graduate medical education includes $5,000,000 from the state general fund
11
and $13,549,300 from expenditure authority for the direct and indirect
12
costs of graduate medical education programs located in counties with a
13
population of less than five hundred thousand persons. The state general
14
fund amount may supplement, but not supplant, voluntary payments made from
15
political subdivisions for payments to hospitals that operate a graduate
16
medical
education
program. The
administration
shall
prioritize
17
distribution to programs at hospitals in counties with a higher percentage
18
of persons residing in a health professional shortage area as defined in
19
42 Code of Federal Regulations part 5.
20
Notwithstanding section 36-2903.01, subsection G, paragraph 9,
21
subdivisions (a), (b) and (c), Arizona Revised Statutes, the amount for
22
graduate medical education includes $4,000,000 from the state general fund
23
and $10,875,400 from expenditure authority for the direct and indirect
24
costs of graduate medical education programs located in counties with a
25
population of more than five hundred thousand persons. The state general
26
fund amount may supplement, but not supplant, voluntary payments made from
27
political subdivisions for payments to hospitals that operate a graduate
28
medical education program.
29
Monies appropriated for graduate medical education in this section
30
are exempt from the provisions of section 35-190, Arizona Revised
31
Statutes, relating to lapsing of appropriations, until June 30, 2024.
32
Other
33
On or before July 1, 2023, the Arizona health care cost containment
34
system administration shall report to the director of the joint
35
legislative budget committee the total amount of medicaid reconciliation
36
payments and penalties received on or before that date since July 1, 2022.
37
The nonappropriated portion of the prescription drug rebate fund
38
established by section 36-2930, Arizona Revised Statutes, is included in
39
the federal portion of the expenditure authority fund source.
40
Sec.|11. ARIZONA COMMISSION ON THE ARTS
41
2022-23
42
Arizona arts trust fund deposit
$ 2,000,000
43
Fund sources:
44
State general fund
$ 2,000,000
45
SB 1729
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Sec.|12. BOARD OF ATHLETIC TRAINING
1
2022-23
2
FTE positions
1.5
3
Lump sum appropriation
$ 143,700
4
Fund sources:
5
Athletic training fund
$ 143,700
6
Sec.|13. ATTORNEY GENERAL — DEPARTMENT OF LAW
7
2022-23
8
FTE positions
655.7
9
Operating lump sum appropriation
$ 57,056,100
10
Capital postconviction prosecution
802,200
11
Child and family advocacy centers
600,000
12
Colorado City radio dispatch system
400,000
13
Criminal division major fraud unit
1,139,000
14
Internet crimes against children
15
enforcement
1,250,000
16
EEOC funding backfill
600,000
17
Employee stipend/retention bonus
2,000,000
18
Expert witness and outside counsel
2,000,000
19
Federalism unit
1,236,000
20
Government accountability and
21
special litigation
1,235,200
22
Opioid abatement
5,000,000
23
Organized retail theft
24
task force
1,500,000
25
Risk management interagency
26
service agreement
9,617,300
27
State grand jury
180,500
28
Southern Arizona law enforcement
1,527,500
29
Tobacco enforcement
829,800
30
Victims' rights
3,967,200
31
Voter fraud unit
525,400
32
Total appropriation — attorney general —
33
department of law
$91,466,200
34
Fund sources:
35
State general fund
$24,853,200
36
Antitrust enforcement revolving
37
fund
148,700
38
Attorney general legal services
39
cost allocation fund
2,110,300
40
Collection enforcement revolving
41
fund
6,925,700
42
Consumer protection–consumer
43
fraud revolving fund
19,063,100
44
SB 1729
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Consumer restitution and
1
remediation revolving fund —
2
consumer remediation subaccount
5,000,000
3
Interagency service agreements fund
16,474,900
4
Internet crimes against children
5
enforcement fund
900,000
6
Risk management revolving fund
12,221,500
7
Victims' rights fund
3,768,800
8
All monies appropriated to the attorney general legal services line
9
item in the department of child safety budget do not count toward the
10
attorney general's interagency service agreements fund appropriation in
11
fiscal year 2022-2023.
12
Within ten days after receiving a complaint alleging a violation of
13
section 15-511, Arizona Revised Statutes, the attorney general shall
14
forward a copy of the complaint to the governor, the president of the
15
senate and the speaker of the house of representatives.
16
The amount appropriated for the child and family advocacy centers
17
line item is allocated to the child and family advocacy center fund
18
established by section 41-191.11, Arizona Revised Statutes.
19
The $900,000 appropriation from the internet crimes against children
20
enforcement fund established by section 41-199, Arizona Revised Statutes,
21
and the $350,000 appropriation from the state general fund for the
22
internet crimes against children enforcement line item are continuing
23
appropriations and are exempt from the provisions of section 35-190,
24
Arizona Revised Statutes, relating to lapsing of appropriations, until
25
June 30, 2024.
26
The $600,000 appropriation for the EEOC funding backfill line item
27
shall revert to the consumer protection–consumer fraud revolving fund if
28
the United States equal employment opportunity commission does not
29
withdraw federal funding during fiscal year 2022-2023.
30
The $2,000,000 appropriation for the expert witness and outside
31
counsel line item shall be used to employ or retain attorneys pursuant to
32
title 41, chapter 48, Arizona Revised Statutes, throughout the entirety of
33
any action to investigate or pursue enforcement pertaining to antitrust,
34
restraint of trade, market allocation, price-fixing or other similar
35
activity, or conspiracy allegations.
36
The $1,500,000 appropriation for the organized retail theft task
37
force line item shall be used for operational expenses of the organized
38
retail task force and for hiring one attorney, one paralegal, two
39
investigators and one support staff person within the office of the
40
attorney general and four peace officers who are assigned to the task
41
force to focus specifically on investigating and prosecuting organized
42
retail crime.
43
SB 1729
- 17 -
Of the amount appropriated for the attorney general operating lump
1
sum in fiscal year 2021-2022, $500,000 from the risk management revolving
2
fund is exempt from the provisions of section 35-190, Arizona Revised
3
Statutes, relating to the lapsing of appropriations, until June 30, 2023
4
for the purpose of legal costs associated with the pursuit of criminal
5
prosecutions and for defense in civil cases regarding elections.
6
Sec. 14. BARBERING AND COSMETOLOGY BOARD
7
2022-23
8
FTE positions
29.5
9
Lump sum appropriation
$ 2,662,800
10
Fund sources:
11
Barbering and cosmetology fund
$ 2,662,800
12
Sec. 15. BOARD OF BEHAVIORAL HEALTH EXAMINERS
13
2022-23
14
FTE positions
20.0
15
Lump sum appropriation
$ 2,008,100
16
Fund sources:
17
Board of behavioral health
18
|| examiners fund
$ 2,008,100
19
Sec. 16. STATE BOARD FOR CHARTER SCHOOLS
20
2022-23
21
FTE positions
25.0
22
Lump sum appropriation
$ 3,176,000
23
Fund sources:
24
State general fund
$ 3,176,000
25
Sec. 17. DEPARTMENT OF CHILD SAFETY
26
2022-23
27
FTE positions
3,203.1
28
Operating lump sum appropriation
$126,172,600
29
Additional operating resources
30
Attorney general legal services
25,522,800
31
Caseworkers
111,900,500
32
General counsel
157,000
33
Inspections bureau
2,514,800
34
New case aides
3,232,200
35
Office of child welfare
36
investigations
9,699,400
37
Records retention staff
589,900
38
Training resources
9,150,000
39
Out-of-home placements
40
Congregate group care
125,847,200
41
Extended foster care
17,037,200
42
Foster home placement
51,929,500
43
SB 1729
- 18 -
Foster home recruitment,
1
study and supervision
32,753,600
2
Kinship care
5,000,000
3
Permanent placements
4
Adoption services
278,258,500
5
Permanent guardianship subsidy
12,516,900
6
Support services
7
DCS child care subsidy
61,675,400
8
In-home mitigation
28,988,100
9
Out-of-home support services
122,710,800
10
Preventive services
25,148,300
11
Comprehensive health plan
12
Comprehensive health plan
13
services
201,703,700
14
Comprehensive health plan
15
administration
29,862,500
16
Comprehensive health plan
17
premium tax
4,550,900
18
Total appropriation and expenditure
19
authority — department of
20
child safety
$1,286,921,800
21
Fund sources:
22
State general fund
$ 440,112,800
23
Federal child care and
24
development fund block grant
40,516,000
25
Federal temporary assistance
26
for needy families block
27
grant
157,468,100
28
Child abuse prevention fund
1,459,300
29
Children and family services
30
training program fund
207,900
31
Child safety expenditure authority
410,098,700
32
Child welfare licensing fee fund
941,900
33
Comprehensive health plan
34
expenditure authority fund —
35
expenditure authority
236,117,100
36
Additional operating resources
37
The department of child safety shall provide training to any new
38
child safety FTE positions before assigning any client caseload duties to
39
any of these employees.
40
The legislature intends that the department of child safety use its
41
funding to achieve a one hundred percent investigation rate.
42
All expenditures made by the department of child safety for attorney
43
general legal services shall be funded only from the attorney general
44
legal services line item. Monies in department of child safety line items
45
SB 1729
- 19 -
intended for this purpose shall be transferred to the attorney general
1
legal services line item before expenditure.
2
Out-of-home placements
3
The department of child safety may transfer up to ten percent of the
4
total amount of federal temporary assistance for needy families block
5
grant monies appropriated to the department of economic security and the
6
department of child safety to the social services block grant. Before
7
transferring federal temporary assistance for needy families block grant
8
monies to the social services block grant, the department of child safety
9
shall report the proposed amount of the transfer to the director of the
10
joint legislative budget committee. This report may be in the form of an
11
expenditure plan that is submitted at the beginning of the fiscal year and
12
updated, if necessary, throughout the fiscal year.
13
The amount appropriated for kinship care shall be used for a stipend
14
of $300 per month for a relative caretaker, including a grandparent, any
15
level of great-grandparent or any nongrandparent relative, or a caretaker
16
of fictive kinship, if a dependent child is placed in the care of a
17
relative caretaker or caretaker of fictive kinship pursuant to department
18
guidelines. The department shall provide the stipend on behalf of all
19
children placed with an unlicensed kinship foster care parent. The
20
unlicensed kinship foster care parent is not required to file an
21
application to receive the stipend. Before changing the eligibility for
22
the program or the amount of the stipend, the department shall submit a
23
report for review by the joint legislative budget committee detailing the
24
proposed changes.
25
On or before March 31, 2023, the department of child safety shall
26
report to the joint legislative budget committee the number of children
27
who are part of the kinship stipend program and reside with a nonrelative
28
caretaker of fictive kinship.
29
The congregate group care line item includes an increase of
30
$7,000,000 from the state general fund and $3,920,100 in child safety
31
expenditure authority in fiscal year 2022-2023 for a ten percent increase
32
in the daily rate for children placed in qualified residential treatment
33
programs that are licensed through the department of child safety.
34
Departmentwide
35
The amount appropriated for any line item may not be transferred to
36
another line item or to the operating budget unless the transfer is
37
reviewed by the joint legislative budget committee, except that transfers
38
between any two line items relating to the comprehensive health plan are
39
not subject to review.
40
Child safety expenditure authority includes all department funding
41
sources excluding the state general fund, the federal child care and
42
development fund block grant, the federal temporary assistance for needy
43
families block grant, the child abuse prevention fund, the children and
44
SB 1729
- 20 -
family services training program fund and the comprehensive health plan
1
expenditure authority fund.
2
On or before December 1, 2022, the department of child safety shall
3
submit a report to the joint legislative budget committee on the
4
department's efforts to implement the family first prevention services act
5
of 2018. The report shall quantify the department's efforts in at least
6
the following areas, including any associated fiscal impacts:
7
1. Reducing the number of children placed for more than two weeks
8
in congregate care settings, excluding qualified residential treatment
9
programs,
facilities
for
pregnant
and
parenting
youth,
supervised
10
independent
living
and
specialized
programs
for
victims
of
sex
11
trafficking.
12
2. Assisting congregate care providers in attaining status as
13
qualified residential treatment programs.
14
3. Identifying alternative placements, including therapeutic foster
15
homes, for children who would otherwise be placed in congregate care.
16
4. Expanding evidence-based, in-home parent skill-based programs
17
and mental health and substance abuse prevention and treatment services.
18
Benchmarks
19
For the purposes of this section, "backlog case":
20
1. Means any nonactive case for which documentation has not been
21
entered in the child welfare automated system for at least sixty days and
22
for which services have not been authorized for at least sixty days and
23
any case that has had an investigation, has been referred to another unit
24
and has had no contact for at least sixty days.
25
2. Includes any case for which the investigation has been open
26
without any documentation or contact for at least sixty days, any case
27
involving in-home services for which there has been no contact or services
28
authorized for at least sixty days and any case involving foster care in
29
which there has been no contact or any documentation entered in the child
30
welfare automated system for at least sixty days.
31
For the purposes of this section:
32
1. "Long-term case" means any case in which the child has been in
33
an out-of-home placement for at least eighteen months.
34
2. "Open report" means a report that is under investigation or
35
awaiting closure by a supervisor.
36
On or before February 28, 2023 and August 31, 2023, the department
37
of child safety shall present a report to the joint legislative budget
38
committee on the progress made during July 2022 through December 2022 and
39
January 2023 through June 2023, respectively, in meeting the caseload
40
standard and reducing the number of backlog and long-term cases. Each
41
report shall include the number of backlog cases, the number of open
42
reports, the number of long-term cases and the caseworker workload in
43
comparison to the previous six months. Each report shall provide the
44
number of backlog cases by disposition, including the number of backlog
45
SB 1729
- 21 -
cases in the investigation phase, the number of backlog cases associated
1
with out-of-home placements and the number of backlog cases associated
2
with in-home cases.
3
To determine the caseworker workload, the department shall report
4
the number of case-carrying caseworkers at each field office and the
5
number of investigations, in-home cases and long-term cases assigned to
6
each field office.
7
For backlog cases, the department's benchmark is 1,000 cases.
8
For open reports, the department's benchmark is fewer than 8,000
9
open reports.
10
For long-term cases, the department's benchmark is the caseload
11
reported for December 2022.
12
If the department of child safety has not submitted a required
13
report within thirty days after the report is due, the director of the
14
joint legislative budget committee shall inform the general accounting
15
office of the department of administration, which shall withhold two
16
percent of the department of child safety's operating lump sum semiannual
17
budget allocation until the department of child safety submits the
18
required report.
19
Sec. 18. STATE BOARD OF CHIROPRACTIC EXAMINERS
20
2022-23
21
FTE positions
5.0
22
Lump sum appropriation
$ 448,100
23
Fund sources:
24
Board of chiropractic examiners
25
||fund
$ 448,100
26
Sec. 19. ARIZONA COMMERCE AUTHORITY
27
2022-23
28
Operating lump sum appropriation
$ 10,000,000
29
Arizona competes fund deposit
5,500,000
30
Asia trade offices
750,000
31
Blockchain/wearable research
5,000,000
32
Economic development marketing
33
and attraction
1,000,000
34
Frankfurt, Germany trade office
500,000
35
Israel trade office
300,000
36
Mexico trade offices
500,000
37
Water infrastructure and commerce
38
grant fund deposit
15,000,000
39
Major events fund deposit
7,500,000
40
Total appropriation — Arizona commerce
41
authority
$ 46,050,000
42
Fund sources:
43
State general fund
$ 41,050,000
44
State web portal fund
5,000,000
45
SB 1729
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Pursuant to section 43-409, Arizona Revised Statutes, of the amounts
1
listed above, $15,500,000 of the state general fund withholding tax
2
revenues is allocated in fiscal year 2022-2023 to the Arizona commerce
3
authority, of which $10,000,000 is credited to the Arizona commerce
4
authority fund established by section 41-1506, Arizona Revised Statutes,
5
and $5,500,000 is credited to the Arizona competes fund established by
6
section 41-1545.01, Arizona Revised Statutes.
7
The authority shall distribute the monies in the blockchain/wearable
8
research line item to applied research centers located in this state that
9
specialize in blockchain technology, wearable technology or a technology
10
discipline approved by the authority to be allocated as follows:
11
1. $500,000 for distribution to applied research centers that
12
specialize in blockchain technology.
13
2. $3,000,000 for distribution to applied research centers that
14
specialize
in
wearable
technology,
including
hardware
or
software
15
components, or both.
16
3. $1,500,000 for distribution to applied research centers in a
17
technology discipline that is approved by the authority.
18
Subject to available funding, the authority shall distribute monies
19
appropriated in the blockchain/wearable research line item to any applied
20
research center in increments of up to $250,000 within thirty days after
21
the applied research center notifies the authority in writing that the
22
applied research center has received a matching amount from sources other
23
than this state. Monies that have been previously appropriated to the
24
authority for potential distribution to an applied research center that
25
specializes in blockchain technology that have not been distributed may be
26
distributed to an applied research center that specializes in wearable
27
technology, including hardware or software components, or both, or in a
28
technology discipline approved by the Arizona commerce authority if the
29
application for such distribution is in compliance with this section.
30
An applied research center that receives a distribution pursuant to
31
this section must collaborate with universities, nonprofit business
32
associations, health science research centers, institutes or other
33
technology businesses that do business in this state. On or before
34
September 15, 2026, the applied research center or institute shall return
35
to the authority all monies received by the applied research center or
36
institute pursuant to this section that remain unexpended and unencumbered
37
on September 1, 2026. The authority shall deposit the returned monies in
38
the state web portal fund established by section 18-421, Arizona Revised
39
Statutes. The authority shall notify the president of the senate and the
40
speaker of the house of representatives on or before July 1, 2023 and July
41
1, 2024 if the authority has not distributed any monies pursuant to this
42
section.
43
SB 1729
- 23 -
An applied research center or institute that receives monies
1
pursuant to this section shall annually submit an expenditure and
2
performance report to the authority. On or before February 1 of each
3
year, the authority shall transmit the report to the joint legislative
4
budget committee and the governor's office of strategic planning and
5
budgeting.
6
For the purposes of this section, the authority is exempt from the
7
requirements of title 41, chapter 23, Arizona Revised Statutes.
8
The appropriation made in the blockchain/wearable research line item
9
is exempt from the provisions of section 35-190, Arizona Revised Statutes,
10
relating to lapsing of appropriations, except that any amounts that remain
11
unexpended and unencumbered on June 30, 2026 revert to the state web
12
portal fund.
13
The $7,500,000 appropriated in the major events fund deposit line
14
item pursuant to laws 2021, chapter 408, section 17 is exempt from the
15
provisions of section 35-190, Arizona Revised Statutes, relating to the
16
lapsing of appropriations, until June 30, 2023.
17
Sec. 20. ARIZONA COMMUNITY COLLEGES
18
2022-23
19
Equalization aid
20
Cochise
$ 8,771,400
21
Graham
19,114,000
22
Navajo
9,912,900
23
Yuma/La Paz
530,200
24
Total — equalization aid
$ 38,328,500
25
Operating state aid
26
Cochise
$ 4,230,000
27
Coconino
1,369,600
28
Gila
155,300
29
Graham
1,532,300
30
Mohave
903,000
31
Navajo
1,393,400
32
Pinal
818,200
33
Yavapai
300,400
34
Yuma/La Paz
1,898,200
35
Total — operating state aid
$ 12,600,400
36
STEM and workforce programs state aid
37
Cochise
$ 895,200
38
Coconino
293,800
39
Gila
91,900
40
Graham
361,500
41
Maricopa
8,584,900
42
Mohave
373,800
43
Navajo
283,600
44
SB 1729
- 24 -
Pima
1,776,600
1
Pinal
551,100
2
Santa Cruz
21,800
3
Yavapai
611,100
4
Yuma/La Paz
877,500
5
Total — STEM and workforce programs
6
state aid
$ 14,722,800
7
Rural aid
8
Cochise
$ 5,267,500
9
Coconino
1,343,400
10
Gila
421,800
11
Graham
1,633,200
12
Mohave
1,714,400
13
Navajo
1,305,600
14
Pinal
2,476,600
15
Santa Cruz
97,800
16
Yavapai
2,782,200
17
Yuma/La Paz
3,957,500
18
Total — rural aid
$ 21,000,000
19
Rural county reimbursement subsidy
$ 1,082,900
20
Additional Gila workforce
21
development aid
200,000
22
Diné college remedial education
1,000,000
23
Cochise first responders
24
academy
6,250,000
25
Total appropriation — Arizona community
26
colleges
$ 95,184,600
27
Fund sources:
28
State general fund
$ 95,184,600
29
Of the $1,082,900 appropriated to the rural county reimbursement
30
subsidy line item, Apache county receives $699,300 and Greenlee county
31
receives $383,600.
32
On or before October 15, 2023, the Diné college board of regents
33
shall submit to the governor, the speaker of the house of representatives,
34
the president of the senate, the secretary of state and the joint
35
legislative budget committee a report that details the course completion
36
rate for students who received remedial education during the 2022-2023
37
academic year.
38
The amount appropriated for the Cochise first responders academy
39
line item shall be distributed to Cochise community college to build an
40
indoor shooting range and burn tower for the first responders academy.
41
SB 1729
- 25 -
Sec. 21. REGISTRAR OF CONTRACTORS
1
2022-23
2
FTE positions
105.6
3
Operating lump sum appropriation
$ 11,572,700
4
Office of administrative
5
|| hearings costs
1,017,600
6
Total appropriation — registrar of
7
contractors
$ 12,590,300
8
Fund sources:
9
Registrar of contractors fund
$ 12,590,300
10
Sec. 22. CORPORATION COMMISSION
11
2022-23
12
FTE positions
301.9
13
Operating lump sum appropriation
$ 27,254,100
14
Corporation filings, same-day
15
service
408,400
16
Utilities audits, studies,
17
investigations and hearings
380,000*
18
Total appropriation — corporation commission $ 28,042,500
19
Fund sources:
20
State general fund
$ 715,900
21
Arizona arts trust fund
51,200
22
Investment management regulatory
23
|| and enforcement fund
721,600
24
Public access fund
6,799,400
25
Securities regulatory and
26
enforcement fund
5,135,300
27
Utility regulation revolving fund
14,619,100
28
Sec. 23. STATE DEPARTMENT OF CORRECTIONS
29
2022-23
30
FTE positions
9,569.0
31
Operating lump sum appropriation
$ 857,529,400
32
Private prison per diem
237,554,100
33
Community corrections
23,684,000
34
Inmate health care contracted
35
services
269,681,300
36
Substance abuse treatment
6,100,700
37
Onetime vehicle purchase
9,048,400
38
Total appropriation — state department
39
of corrections
$1,403,597,900
40
Fund sources:
41
State general fund
$1,345,400,900
42
State education fund for
43
correctional education
743,300
44
SB 1729
- 26 -
Alcohol abuse treatment fund
555,700
1
Penitentiary land fund
2,790,700
2
State charitable, penal and
3
reformatory institutions
4
land fund
2,663,700
5
Corrections fund
30,967,700
6
Transition program fund
2,400,200
7
Prison construction and
8
operations fund
12,500,000
9
Inmate store proceeds fund
5,575,700
10
Of the amount appropriated in the operating lump sum, $421,203,300
11
is designated for personal services and $268,815,300 is designated for
12
employee-related expenditures. The department shall submit an expenditure
13
plan to the joint legislative budget committee for review before spending
14
these monies other than for personal services or employee-related
15
expenditures, except that until January 1, 2023, if the department makes a
16
transfer between two line items to maximize the use of federal monies, the
17
department shall submit an expenditure plan that is not subject to review
18
before spending those monies.
19
After the department submits an expenditure plan to the joint
20
legislative budget committee, the department may transfer personal
21
services and employee-related expenditures savings from the operating
22
budget to the private prison per diem line item for private prison staff
23
stipends. The amount of any private prison staff stipend may not exceed
24
the amount given to department staff. The expenditure plan is not subject
25
to review by the joint legislative budget committee.
26
The private prison per diem line item includes an increase of
27
$17,505,300 from the state general fund in fiscal year 2022-2023 for a
28
twenty percent salary increase for correctional officers and all other
29
staff beginning from and after July 8, 2022.
30
Private prison vendors who contract with this state may use staff
31
vacancy savings to pay for overtime costs without incurring a penalty or
32
staffing offset.
33
The amount appropriated in the onetime vehicle purchase line item is
34
exempt from the provisions of section 35-190, Arizona Revised Statutes,
35
relating to lapsing of appropriations, until June 30, 2024.
36
Before placing any inmates in out-of-state provisional beds, the
37
department shall place inmates in all available prison beds in facilities
38
that are located in this state and that house Arizona inmates, unless the
39
out-of-state provisional beds are of a comparable security level and
40
price.
41
The state department of corrections shall forward to the president
42
of the senate, the speaker of the house of representatives, the
43
chairpersons of the senate and house of representatives appropriations
44
committees and the director of the joint legislative budget committee a
45
SB 1729
- 27 -
monthly report comparing department expenditures for the month and
1
year-to-date as compared to prior-year expenditures on or before the
2
thirtieth of the following month. The report shall be in the same format
3
as the prior fiscal year and include an estimate of potential shortfalls,
4
potential surpluses that may be available to offset these shortfalls and a
5
plan, if necessary, for eliminating any shortfall without a supplemental
6
appropriation. The report shall include the number of filled and vacant
7
correctional officer and medical staff positions departmentwide and by
8
prison complex.
9
On or before November 1, 2022, the state department of corrections
10
shall provide a report on bed capacity to the joint legislative budget
11
committee. The report shall reflect the bed capacity for each security
12
classification by gender at each state-run and private institution,
13
divided by rated and total beds. The report shall include bed capacity
14
data for June 30, 2021 and June 30, 2022 and the projected capacity for
15
June 30, 2023, as well as the reasons for any change within that time
16
period. Within the total bed count, the department shall provide the
17
number of temporary and special use beds. The report shall also address
18
the department's rationale for eliminating any permanent beds rather than
19
reducing the level of temporary beds. The report shall also include any
20
plans to vacate beds but not permanently remove the beds from the bed
21
count.
22
If the department develops a plan to open or close 100 or more
23
state-operated or private prison rated beds, the department shall submit a
24
plan detailing the proposed bed changes for review by the joint
25
legislative budget committee before implementing these changes.
26
One hundred percent of land earnings and interest from the
27
penitentiary land fund shall be distributed to the state department of
28
corrections in compliance with the enabling act and the Constitution of
29
Arizona to be used to support state penal institutions.
30
On or before December 15, 2022 and July 15, 2023, the state
31
department of corrections shall submit a report to the joint legislative
32
budget committee on the progress made in meeting the staffing needs for
33
correctional officers. Each report shall include the number of filled
34
correctional officer positions, the number of vacant correctional officer
35
positions, the number of people in training, the number of separations and
36
the number of hours of overtime worked year-to-date. The report shall
37
detail these amounts both departmentwide and by prison complex.
38
Twenty-five percent of land earnings and interest from the state
39
charitable, penal and reformatory institutions land fund shall be
40
distributed to the state department of corrections in compliance with the
41
enabling act and the Constitution of Arizona to be used to support state
42
penal institutions.
43
SB 1729
- 28 -
Before spending any state education fund for correctional education
1
monies in excess of $743,300, the state department of corrections shall
2
report the intended use of the monies to the director of the joint
3
legislative budget committee.
4
Before implementing any changes in contracted rates for inmate
5
health care contracted services, the state department of corrections shall
6
submit its expenditure plan for review by the joint legislative budget
7
committee.
8
On or before August 1, 2022 and February 1, 2023, the state
9
department of corrections shall submit a report to the joint legislative
10
budget committee on the status of all inmate health care performance
11
measures that are tracked by the department for contract monitoring
12
purposes. Each report must include:
13
1. The total number of performance measures, by facility, for which
14
the department is not in substantial compliance.
15
2. An explanation for each instance of noncompliance.
16
3. The department's plan to comply with the performance measures.
17
On or before August 1, 2022, the state department of corrections
18
shall transfer to the public safety personnel retirement system via the
19
department of administration its estimated required annual contribution to
20
the corrections officer retirement plan for fiscal year 2022-2023.
21
The department shall report actual fiscal year 2021-2022, estimated
22
fiscal year 2022-2023 and requested fiscal year 2023-2024 expenditures as
23
delineated in the prior year when the department submits its fiscal year
24
2023-2024 budget estimate pursuant to section 35-113, Arizona Revised
25
Statutes.
26
Sec. 24. ARIZONA CRIMINAL JUSTICE COMMISSION
27
2022-23
28
FTE positions
11.0
29
Operating lump sum appropriation
$ 1,276,300
30
Major incident regional law
31
enforcement task force
600,000
32
Rural county diversion programs
10,000,000
33
State aid to county attorneys
973,700
34
State aid to indigent defense
700,000
35
State aid for juvenile dependency
36
proceedings fund deposit
2,000,000
37
Victim compensation and
38
assistance
6,224,600
39
Total appropriation — Arizona criminal
40
justice commission
$ 21,774,600
41
Fund sources:
42
State general fund
14,600,000
43
Criminal justice enhancement fund
658,800
44
SB 1729
- 29 -
Resource center fund
617,500
1
State aid to county attorneys fund
973,700
2
State aid to indigent defense fund
700,000
3
Victim compensation and assistance
4
|| fund
4,224,600
5
All victim compensation and assistance fund monies received by the
6
Arizona criminal justice commission in excess of $4,224,600 in fiscal year
7
2022-2023 are appropriated to the crime victims program. Before spending
8
any victim compensation and assistance fund monies in excess of $4,224,600
9
in fiscal year 2022-2023, the Arizona criminal justice commission shall
10
report the intended use of the monies to the joint legislative budget
11
committee.
12
All monies received by the Arizona criminal justice commission in
13
excess of $973,700 in fiscal year 2022-2023 from the state aid to county
14
attorneys fund established by section 11-539, Arizona Revised Statutes,
15
are appropriated to the state aid to county attorneys program. Before
16
spending any state aid to county attorneys fund monies in excess of
17
$973,700 in fiscal year 2022-2023, the Arizona criminal justice commission
18
shall report the intended use of the monies to the joint legislative
19
budget committee.
20
The amount appropriated in the rural county diversion programs line
21
item is exempt from the provisions of section 35-190, Arizona Revised
22
Statutes, relating to lapsing of appropriations. The monies shall be
23
distributed as grants to county attorney offices in counties with a
24
population of less than nine hundred thousand persons according to the
25
2020 United States decennial census for the purpose of establishing and
26
operating alternative prosecution and diversion programs that are based on
27
evidence-based practices pertaining to diversion from prosecution and
28
alternatives to prosecution. The commission shall adopt criteria for
29
distributing grants to eligible counties. The monies may not be used to
30
supplant existing monies for alternative prosecution and diversion
31
programs. On or before September 30, 2023, the commission shall submit a
32
report to the joint legislative budget committee on the use of the monies
33
and the outcomes obtained by the alternative prosecution and diversion
34
programs in the previous fiscal year.
35
Sec. 25. ARIZONA STATE SCHOOLS FOR THE DEAF AND THE BLIND
36
2022-23
37
FTE positions
562.2
38
Administration/statewide
$ 7,617,700
39
Phoenix day school for the deaf
11,354,800
40
Tucson campus
12,652,200
41
Preschool/outreach programs
6,323,400
42
SB 1729
- 30 -
School bus/agency vehicle
1
replacement
369,000
2
Cooperative services
18,108,600
3
Total appropriation — Arizona state schools
4
for the deaf and the blind
$ 56,425,700
5
Fund sources:
6
State general fund
$ 24,361,900
7
Schools for the deaf and
8
the blind fund
13,955,200
9
Cooperative services fund
18,108,600
10
Before spending any schools for the deaf and the blind fund monies
11
in excess of $13,955,200 in fiscal year 2022-2023, the Arizona state
12
schools for the deaf and the blind shall report to the joint legislative
13
budget committee the intended use of the monies.
14
Before spending any cooperative services fund monies in excess of
15
$18,108,600 in fiscal year 2022-2023, the Arizona state schools for the
16
deaf and the blind shall report to the joint legislative budget committee
17
the intended use of the monies.
18
Sec. 26. COMMISSION FOR THE DEAF AND THE HARD OF HEARING
19
2022-23
20
FTE positions
21.0
21
Operating lump sum appropriation
$ 4,439,900
22
Support services for the
23
deaf-blind
192,000
24
Aging individuals research
115,000
25
American sign language user support
15,000
26
Total appropriation — commission for the
27
deaf and the hard of hearing
$ 4,761,900
28
Fund sources:
29
Telecommunication fund for
30
||the deaf
$ 4,761,900
31
Sec. 27. STATE BOARD OF DENTAL EXAMINERS
32
2022-23
33
FTE positions
11.0
34
Lump sum appropriation
$ 1,807,400
35
Fund sources:
36
Dental board fund
$ 1,807,400
37
Sec. 28. OFFICE OF ECONOMIC OPPORTUNITY
38
2022-23
39
FTE positions
5.0
40
Lump sum appropriation
$ 470,300
41
Fund sources:
42
State general fund
$ 470,300
43
SB 1729
- 31 -
Sec. 29. DEPARTMENT OF ECONOMIC SECURITY
1
2022-23
2
FTE positions
4,476.8
3
Operating lump sum appropriation
$175,254,400
4
Administration
5
Attorney general legal services
11,222,900
6
Aging and adult services
7
Adult services
10,731,900
8
Community and emergency services
3,724,000
9
Coordinated homeless services
2,522,600
10
Domestic violence prevention
14,003,900
11
Long-term care ombudsman
1,000,000
12
Benefits and medical eligibility
13
Temporary assistance for needy
14
families — cash benefits
22,736,400
15
Coordinated hunger services
2,254,600
16
Tribal pass-through funding
4,680,300
17
Child support enforcement
18
County participation
8,539,700
19
Developmental disabilities
20
DDD administration
45,865,500
21
DDD premium tax payment
52,819,500
22
Case management — medicaid
89,879,500
23
Home and community based
24
services — medicaid
2,449,866,900
25
Institutional services —
26
medicaid
42,344,200
27
Physical and behavioral
28
health services — medicaid
528,070,000
29
Medicare clawback payments
5,710,300
30
Targeted case management — medicaid
12,924,500
31
State match transfer from AHCCCS
821,118,700
32
Case management — state-only
6,211,400
33
Home and community based
34
services — state-only
14,089,000
35
Cost effectiveness study — client
36
services
8,420,000
37
Arizona early intervention program
9,719,000
38
State-funded long-term care
39
services
42,669,300
40
Group home monitoring program
1,200,000
41
Employment and rehabilitation services
42
JOBS
11,005,600
43
Child care subsidy
187,080,200
44
SB 1729
- 32 -
Independent living rehabilitation
1
services
1,289,400
2
Rehabilitation services
7,249,100
3
Workforce investment act
4
services
55,006,900
5
Total appropriation and expenditure
6
authority — department of
7
economic security
$4,649,209,700
8
Fund sources:
9
State general fund
$1,058,144,700
10
Federal child care and
11
development fund block grant
199,267,200
12
Federal temporary assistance for
13
needy families block grant
65,405,800
14
Long-term care system fund
33,280,500
15
Public assistance collections
16
fund
423,700
17
Special administration fund
4,512,600
18
Spinal and head injuries trust
19
fund
2,336,000
20
Statewide cost allocation plan
21
fund
1,000,000
22
Child support enforcement
23
administration fund
17,204,700
24
Domestic violence services fund
4,000,200
25
Workforce investment act grant
56,069,100
26
Child support enforcement
27
administration fund expenditure
28
authority
42,495,100
29
Developmental disabilities
30
medicaid expenditure authority
3,110,706,900
31
Health care investment fund
32
expenditure authority
54,363,200
33
Aging and adult services
34
All domestic violence services fund monies in excess of $4,000,200
35
received by the department of economic security are appropriated for the
36
domestic violence prevention line item. Before spending these increased
37
monies, the department shall report the intended use of monies in excess
38
of $4,000,200 to the joint legislative budget committee.
39
On or before December 15, 2022, the department of economic security
40
shall report to the joint legislative budget committee the amount of state
41
and federal monies available statewide for domestic violence prevention
42
funding. The report shall include, at a minimum, the amount of monies
43
available and the state fiscal agent receiving those monies.
44
SB 1729
- 33 -
Benefits and medical eligibility
1
The operating lump sum appropriation may be spent on Arizona health
2
care cost containment system eligibility determinations based on the
3
results of the Arizona random moment sampling survey.
4
Child support enforcement
5
All state shares of retained earnings, fees and federal incentives
6
in excess of $17,204,700 received by the division of child support
7
enforcement
are
appropriated
for
operating
expenditures. New
FTE
8
positions are authorized with the increased funding. Before spending
9
these increased monies, the department of economic security shall report
10
the intended use of the monies to the joint legislative budget committee.
11
Developmental disabilities
12
On or before September 1, 2023, the department of economic security
13
shall report to the president of the senate, the speaker of the house of
14
representatives,
the
chairpersons
of
the
senate
and
house
of
15
representatives appropriations committees and the director of the joint
16
legislative budget committee any new placement into a state-owned ICF-IID
17
or the Arizona training program at the Coolidge campus in fiscal year
18
2022-2023 and the reason this placement, rather than a placement into a
19
privately run facility for persons with developmental disabilities, was
20
deemed as the most appropriate placement. The department shall also
21
report if no new placements were made. On or before September 1, 2023,
22
the department shall also report to the director of the joint legislative
23
budget committee the total costs associated with the Arizona training
24
program at Coolidge in fiscal year 2022-2023.
25
The department shall report to the joint legislative budget
26
committee on or before March 1 of each year on preliminary actuarial
27
estimates of the capitation rate changes for the following fiscal year
28
along with the reasons for the estimated changes. For any actuarial
29
estimates that include a range, the total range from minimum to maximum
30
may not be more than two percent. Before implementing any changes in
31
capitation rates for the long-term care system, the department shall
32
submit a report for review by the joint legislative budget committee.
33
Before the department implements any change in policy affecting the
34
amount, sufficiency, duration and scope of health care services and who
35
may provide services, the department shall prepare a fiscal impact
36
analysis on the potential effects of this change on the following year's
37
capitation rates. If the fiscal impact analysis demonstrates that this
38
change will result in additional state costs of $500,000 or more for any
39
fiscal year, the department shall submit the policy change for review by
40
the joint legislative budget committee.
41
Before implementing developmental disabilities or long-term care
42
statewide provider rate adjustments that are not already specifically
43
authorized by the legislature, court mandates or changes to federal law,
44
the department shall submit a report for review by the joint legislative
45
SB 1729
- 34 -
budget committee that includes, at a minimum, the estimated cost of the
1
provider rate adjustment and the ongoing source of funding for the
2
adjustment, if applicable.
3
The appropriations in this section include $65,800,000 from the
4
state general fund and $130,220,800 from expenditure authority for
5
provider rate increases. This includes $56,700,000 from the state general
6
fund and $130,220,800 from expenditure authority for a 9.7 percent
7
increase to provider rates funded in the home and community based services
8
– medicaid line item, $3,400,000 from the state general fund for the
9
Arizona early intervention program line item, $500,000 from the state
10
general fund for the home and community based services – state-only line
11
item, $4,200,000 from the state general fund for the cost effectiveness
12
study – client services line item and $1,000,000 from the state general
13
fund for the adult services line item.
14
Before implementing provider rate increases, the department shall
15
engage community stakeholders regarding the department's plans to increase
16
provider rates. On or before September 1, 2022, the department shall
17
submit a report to the joint legislative budget committee describing the
18
efforts to engage stakeholders and the department's plans to implement
19
provider rate increases for fiscal year 2022-2023.
20
Before transferring any monies in or out of the case management –
21
medicaid, case management — state-only and DDD administration line items,
22
the department shall submit a report for review by the joint legislative
23
budget committee, except that transfers from the state match transfer from
24
AHCCCS line item into those line items do not require a report for review.
25
On or before November 30, 2022 and November 30, 2023, the department
26
of economic security shall submit a report to the joint legislative budget
27
committee regarding expenditures from the cost effectiveness study –
28
client services line item in the previous fiscal year. The report shall
29
include the number of clients and total amounts spent from the line item
30
in each setting type along with expenditures for those clients in other
31
line items. The report shall also include cost effectiveness spending in
32
other line items.
33
The amount appropriated for the home and community based services –
34
medicaid line item includes $280,000,000 from expenditure authority to
35
implement the American rescue plan act of 2021 (P.L. 117-2) home and
36
community-based services spending plan in fiscal year 2022-2023. The
37
department may not use these monies for marketing purposes and any direct
38
payments or grants provided with the monies shall include a notification
39
to the recipient that the monies are onetime funding. Beginning on or
40
before July 31, 2022, the department shall provide quarterly reports to
41
the joint legislative budget committee at the same time that the
42
information is provided to the centers for medicare and medicaid services
43
reflecting any changes to the department's spending plan. Of the amount
44
appropriated for the home and community based services – medicaid line
45
SB 1729
- 35 -
item, $280,000,000 is exempt from the provisions of section 35-190,
1
Arizona Revised Statutes, relating to lapsing of appropriations.
2
Employment and rehabilitation services
3
On or before September 15, 2022 and March 15, 2023, the department
4
of economic security shall submit a report to the president of the senate,
5
the speaker of the house of representatives, the chairpersons of the
6
senate and house of representatives appropriations committees and the
7
joint legislative budget committee on child care development block grant
8
monies provided from the coronavirus aid, relief, and economic security
9
act, the consolidated appropriations act, 2021 and the American rescue
10
plan act of 2021 (P.L. 117-2). The report must include, at a minimum, the
11
actual expenditures made to date by purpose and, separately, by federal
12
legislation, the expenditure plan for all remaining monies by purpose and,
13
separately, by federal legislation, the number of children served with the
14
monies on average each month, the average child care reimbursement rates
15
for the entire program, including these monies, and the number of child
16
care settings with a quality rating.
17
The department of economic security shall forward to the joint
18
legislative budget committee a monthly report listing data on the child
19
care population served. The report must include, at a minimum, in each
20
program the number of unduplicated children enrolled in child care within
21
the department of economic security and the department of child safety by
22
program and the average amount paid per child plus quality-related
23
spending.
24
All workforce investment act grant monies that are received by this
25
state in excess of $56,069,100 are appropriated to the workforce
26
investment act services line item. Before spending these increased
27
monies, the department shall report the intended use of monies in excess
28
of $56,069,100 to the joint legislative budget committee.
29
Departmentwide
30
The above appropriations are in addition to monies granted to this
31
state by the federal government for the same purposes but are deemed to
32
include the sums deposited in the state treasury to the credit of the
33
department of economic security pursuant to section 42-5029, Arizona
34
Revised Statutes.
35
The department of economic security shall forward to the president
36
of the senate, the speaker of the house of representatives, the
37
chairpersons of the senate and house of representatives appropriations
38
committees and the director of the joint legislative budget committee a
39
monthly report comparing total expenditures for the month and year-to-date
40
as compared to prior-year totals on or before the thirtieth of the
41
following month. The report shall include an estimate of potential
42
shortfalls in entitlement programs and potential federal and other monies,
43
such as the statewide assessment for indirect costs, and any projected
44
surplus in state-supported programs that may be available to offset these
45
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shortfalls and a plan, if necessary, for eliminating any shortfall without
1
a supplemental appropriation.
2
Sec. 30. STATE BOARD OF EDUCATION
3
2022-23
4
FTE positions
23.0
5
Operating lump sum appropriation
$ 2,985,900
6
Arizona empowerment scholarship
7
account appeals
224,200
8
Total appropriation —
9
state board of education
$ 3,210,100
10
Fund sources:
11
State general fund
$ 3,210,100
12
Sec. 31. SUPERINTENDENT OF PUBLIC INSTRUCTION
13
2022-23
14
FTE positions
203.9
15
Operating lump sum appropriation
$ 10,348,400
16
Formula programs
17
Basic state aid
5,542,055,000
18
Results-based funding
68,600,000
19
Special education fund
36,029,200
20
Other state aid to districts
983,900
21
Classroom site fund
946,524,800
22
Instructional improvement fund
54,425,700
23
Property tax relief
24
Additional state aid
510,093,700
25
Non-formula programs
26
Accountability and achievement
27
testing
16,423,300
28
Adult education
21,487,800
29
Alternative teacher development
30
program
500,000
31
Arizona empowerment scholarship
32
account administration
2,176,400
33
Arizona English language
34
learner fund
4,960,400
35
Arizona student apprenticeship
36
program
300,000
37
Code writers initiative program
1,000,000
38
CTED completion grants
1,000,000
39
CTED soft capital and equipment
1,000,000
40
College credit by examination
41
incentive program
7,472,100
42
College placement exam fee waiver
1,265,800
43
Computer science professional
44
development program
1,000,000
45
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Early literacy
12,000,000
1
Education learning and
2
accountability system
5,315,400
3
English learner administration
6,516,900
4
Foster home youth transitional
5
housing
10,000,000
6
Geographic literacy
100,000
7
Gifted assessments
850,000
8
Jobs for Arizona graduates
100,000
9
Onetime electronic incident prevention
10
programs
150,000
11
School safety program
81,925,200
12
State block grant for vocational
13
education
11,576,300
14
Student level data access
350,000
15
Teacher certification
2,403,000
16
Tribal college dual enrollment
17
program
325,000
18
Total appropriation and expenditure
19
authority — superintendent
20
of public instruction
$7,359,258,300
21
Fund sources:
22
State general fund
$5,859,497,600
23
Education sales tax fund
7,000,000
24
Permanent state school fund
328,895,600
25
Teacher certification fund
2,359,100
26
Tribal college dual enrollment
27
program fund
325,000
28
Department of education empowerment
29
scholarship account fund
350,000
30
Expenditure authority
1,160,831,000
31
Operating budget
32
The operating lump sum appropriation includes $683,900 and 8.5 FTE
33
positions for average daily membership auditing and $200,000 and 2 FTE
34
positions for information technology security services.
35
The amount appropriated for the department of education's operating
36
budget
includes
$500,000
for
technical
assistance
and
state-level
37
administration of the K-3 reading program established pursuant to section
38
15-211, Arizona Revised Statutes.
39
Any monies available to the department of education pursuant to
40
section 42-5029.02, subsection A, paragraph 8, Arizona Revised Statutes,
41
for the failing schools tutoring fund established by section 15-241,
42
Arizona Revised Statutes, in excess of the expenditure authority amounts
43
are allocated for the purposes of section 42-5029.02, subsection A,
44
paragraph 8, Arizona Revised Statutes.
45
SB 1729
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Any monies available to the department of education pursuant to
1
section 42-5029.02, subsection A, paragraph 6, Arizona Revised Statutes,
2
for character education matching grants pursuant to section 15-154.01,
3
Arizona Revised Statutes, in excess of the expenditure authority amounts
4
are allocated for the purposes of section 42-5029.02, subsection A,
5
paragraph 6, Arizona Revised Statutes.
6
Basic state aid
7
The appropriation for basic state aid provides basic state support
8
to school districts for maintenance and operations funding as provided by
9
section 15-973, Arizona Revised Statutes, and includes an estimated
10
$328,895,600 in expendable income derived from the permanent state school
11
fund and from state trust lands pursuant to section 37-521, subsection B,
12
Arizona Revised Statutes, for fiscal year 2022-2023.
13
Monies derived from the permanent state school fund and any other
14
non-state general fund revenue source that is dedicated to fund basic
15
state aid shall be spent, whenever possible, before spending state general
16
fund monies.
17
Except as required by section 37-521, Arizona Revised Statutes, all
18
monies received during the fiscal year from national forests, interest
19
collected on deferred payments on the purchase of state lands, income from
20
investing permanent state school funds as prescribed by the enabling act
21
and the Constitution of Arizona and all monies received by the
22
superintendent of public instruction from whatever source, except monies
23
received pursuant to sections 15-237 and 15-531, Arizona Revised Statutes,
24
when paid into the state treasury are appropriated for apportionment to
25
the various counties in accordance with law. An expenditure may not be
26
made except as specifically authorized above.
27
Any monies available to the department of education pursuant to
28
section 42-5029.02, subsection A, paragraph 5, Arizona Revised Statutes,
29
for the increased cost of basic state aid under section 15-971, Arizona
30
Revised Statutes, due to added school days in excess of the expenditure
31
authority amounts are allocated for the purposes of section 42-5029.02,
32
subsection A, paragraph 5, Arizona Revised Statutes.
33
Other programs
34
Any monies available to the department of education for the
35
classroom site fund pursuant to section 37-521, subsection B, paragraph 4,
36
Arizona Revised Statutes, and section 42-5029.02, subsection A, paragraph
37
10, Arizona Revised Statutes, in excess of expenditure authority amounts
38
are allocated for the purposes of section 37-521, subsection B, paragraph
39
4, Arizona Revised Statutes, and section 42-5029.02, subsection A,
40
paragraph 10, Arizona Revised Statutes.
41
Any monies available to the department of education from the
42
instructional improvement fund established by section 15-979, Arizona
43
Revised Statutes, in excess of the expenditure authority amounts are
44
allocated for the purposes of section 15-979, Arizona Revised Statutes.
45
SB 1729
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Before making any changes to the achievement testing program that
1
will increase program costs, the department of education and the state
2
board of education shall submit the estimated fiscal impact of those
3
changes to the joint legislative budget committee for review.
4
Any
monies
available
to
the
department
of
education
for
5
accountability purposes pursuant to section 42-5029.02, subsection A,
6
paragraph 7, Arizona Revised Statutes, in excess of the expenditure
7
authority amounts are allocated for the purposes of section 42-5029.02,
8
subsection A, paragraph 7, Arizona Revised Statutes.
9
The appropriated amount for adult education includes $4,620,000 for
10
the continuing high school and workforce training program established by
11
section 15-217.01, Arizona Revised Statutes, $6,000,000 for deposit in the
12
adult workforce diploma program fund established by section 15-217.02,
13
subsection B, Arizona Revised Statutes and $6,000,000 for deposit in the
14
community college adult education workforce development program fund
15
established by section 15-217.03, subsection C, Arizona Revised Statutes.
16
Monies appropriated for CTED completion grants are intended to help
17
fund program completion for students who complete at least fifty percent
18
of a career technical education program before graduating from high school
19
and who successfully complete the career technical education district
20
program after graduating from high school. The application procedures
21
shall award grant funding only after an eligible student has successfully
22
completed a career technical education district program.
23
If
the
appropriated
amount
for
CTED
completion
grants
is
24
insufficient to fund all grant requests from career technical education
25
districts, the department of education shall reduce grant amounts on a
26
proportional basis in order to cap total statewide allocations at
27
$1,000,000.
28
The appropriated amount for CTED completion grants is exempt from
29
the provisions of section 35-190, Arizona Revised Statutes, relating to
30
lapsing of appropriations, until June 30, 2024.
31
The department of education shall distribute the appropriated amount
32
for CTED soft capital and equipment to career technical education
33
districts with fewer than two thousand average daily membership pupils for
34
soft capital and equipment expenses. The appropriated amount shall be
35
allocated on a pro rata basis based on the average daily membership of
36
eligible career technical education districts.
37
The department of education shall use the appropriated amount for
38
English learner administration to provide English language acquisition
39
services for the purposes of section 15-756.07, Arizona Revised Statutes,
40
and for the costs of providing English language proficiency assessments,
41
scoring and ancillary materials as prescribed by the department of
42
education to school districts and charter schools for the purposes of
43
title 15, chapter 7, article 3.1, Arizona Revised Statutes. The
44
department may use a portion of the appropriated amount to hire staff or
45
SB 1729
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contract with a third party to carry out the purposes of section
1
15-756.07, Arizona Revised Statutes. Notwithstanding section 41-192,
2
Arizona Revised Statutes, the superintendent of public instruction also
3
may use a portion of the appropriated amount to contract with one or more
4
private attorneys to provide legal services in connection with the case of
5
Flores v. State of Arizona, No. CIV 92-596-TUC-RCC.
6
The amount appropriated for foster home youth transitional housing
7
shall be distributed to the East valley institute of technology for a
8
transitional housing unit. The legislature intends that the monies be
9
used to construct and furnish a sixty-four bed transitional housing unit
10
for foster youths who are at least seventeen years of age but not more
11
than twenty-one years of age and who need stable housing in order to
12
obtain a high school equivalency diploma or earn industry certification in
13
a program offered by the East valley institute of technology. On or
14
before September 15 in years 2025, 2026 and 2027, the superintendent of
15
the East valley institute of technology shall submit a report to the
16
governor, the president of the senate, the speaker of the house of
17
representatives and the directors of the joint legislative budget
18
committee and the governor's office of strategic planning and budgeting,
19
and provide a copy to the secretary of state, detailing the total number
20
of foster youths who lived in the transitional housing unit during the
21
immediately preceding fiscal year and the progress that each foster youth
22
made toward obtaining a high school equivalency diploma or earning an
23
industry certification during the fiscal year.
24
The department of education shall use the appropriated amount for
25
geographic literacy to issue a grant to a statewide geographic alliance
26
for strengthening geographic literacy in this state.
27
The department of education shall use the appropriated amount for
28
jobs for Arizona graduates to issue a grant to a nonprofit organization
29
for a JOBS for Arizona graduates program.
30
The department of education shall use the amount appropriated for
31
onetime electronic incident prevention programs for the purposes of
32
awarding student safety grants to public schools. A public school that
33
receives a student safety grant under this section shall use the grant
34
monies to procure and implement an electronic incident prevention program.
35
The amount appropriated for the school safety program includes an
36
increase of $50,000,000 for additional school safety grants. In
37
allocating the $50,000,000 increase, the department of education shall
38
first distribute monies to schools on the school safety program waiting
39
list to receive grants for the costs of placing school resource officers
40
on school campuses. The awarded grants may not supplant funding provided
41
by local governments for school resource officers. If the total cost of
42
funding new grants for school resource officer costs is less than
43
$50,000,000, the department may allocate the remaining monies to grants to
44
SB 1729
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schools for the costs of placing school counselors and social workers on
1
school campuses pursuant section 15-154, Arizona Revised Statutes.
2
Any monies available to the department of education for school
3
safety pursuant to section 42-5029.02, subsection A, paragraph 6, Arizona
4
Revised Statutes, in excess of the expenditure authority amounts are
5
allocated for the purposes of section 42-5029.02, subsection A, paragraph
6
6, Arizona Revised Statutes.
7
After review by the joint legislative budget committee, in fiscal
8
year 2022-2023, the department of education may use a portion of its
9
fiscal year 2022-2023 state general fund appropriations for basic state
10
aid, additional state aid or the special education fund to fund a
11
shortfall in funding for basic state aid, additional state aid or the
12
special education fund, if any, that occurred in fiscal year 2021-2022.
13
The department shall provide an updated report on its budget status
14
every three months for the first half of each fiscal year and every month
15
thereafter to the president of the senate, the speaker of the house of
16
representatives,
the
chairpersons
of
the
senate
and
house
of
17
representatives appropriations committees, the director of the joint
18
legislative budget committee and the director of the governor's office of
19
strategic planning and budgeting. Each report shall include, at a
20
minimum, the department's current funding surplus or shortfall projections
21
for basic state aid and other major formula-based programs and is due
22
thirty days after the end of the applicable reporting period.
23
Within fifteen days after each apportionment of state aid that
24
occurs pursuant to section 15-973, subsection B, Arizona Revised Statutes,
25
the department shall post on its website the amount of state aid
26
apportioned to each recipient and the underlying data.
27
Notwithstanding section 15-901.03, Arizona Revised Statutes, the
28
superintendent of public instruction may transfer $5,000,000 from the
29
state general fund appropriation for basic state aid for fiscal year
30
2021-2022 to the results-based funding program for fiscal year 2021-2022
31
without review by the joint legislative budget committee. Any amount
32
transferred to the results-based funding program under this section that
33
exceeds the amount needed to address a funding shortfall for the
34
results-based funding program for fiscal year 2021-2022 reverts to the
35
state general fund on June 30, 2022.
36
Sec. 32. DEPARTMENT OF EMERGENCY AND MILITARY AFFAIRS
37
2022-23
38
FTE positions
63.1
39
Administration
$ 1,866,400
40
Emergency management
758,700
41
Military affairs
1,885,500
42
Emergency management matching funds
1,544,900
43
National guard matching funds
3,370,000
44
SB 1729
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Onetime maintenance backfill
13,300,000
1
Federal government matching repayment
759,200
2
National guard tuition
3
reimbursement
1,000,000
4
Total appropriation — department of
5
emergency and military affairs
$ 24,484,700
6
Fund sources:
7
State general fund
$ 24,484,700
8
The $3,370,000 national guard matching funds appropriation is exempt
9
from the provisions of section 35-190, Arizona Revised Statutes, relating
10
to lapsing of appropriations, except that all fiscal year 2022-2023 monies
11
remaining unexpended and unencumbered on December 31, 2023 revert to the
12
state general fund.
13
The appropriated amount for the national guard tuition reimbursement
14
line item is exempt from the provisions of section 35-190, Arizona Revised
15
Statutes, relating to lapsing of appropriations, until September 30, 2023.
16
Sec. 33. DEPARTMENT OF ENVIRONMENTAL QUALITY
17
2022-23
18
FTE positions
355.7
19
Operating lump sum appropriation
$ 60,312,100
20
Direct potable reuse of treated
21
wastewater program
1,500,000
22
Safe drinking water program
1,814,300
23
Water quality fee fund deposit
6,400,000
24
Emissions control contractor
25
payment
26,219,500
26
Total appropriation — department of
27
environmental quality
$ 96,245,900
28
Fund sources:
29
State general fund
$ 7,900,000
30
Air quality fund
5,382,800
31
Emergency response fund
528,300
32
Emissions inspection fund
30,293,600
33
Hazardous waste management fund
1,748,300
34
Indirect cost fund
19,683,300
35
Permit administration fund
7,166,500
36
Recycling fund
2,365,100
37
Safe drinking water program
38
fund
1,814,300
39
Solid waste fee fund
2,373,000
40
Water quality fee fund
16,990,700
41
The department of environmental quality shall report annually on the
42
progress of WQARF activities, including emergency response, priority site
43
remediation, cost recovery activity, revenue and expenditure activity and
44
other WQARF-funded program activity. The department shall submit the
45
SB 1729
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fiscal year 2022-2023 report to the joint legislative budget committee on
1
or before September 1, 2022. This report shall also include a budget for
2
the WQARF program that is developed in consultation with the WQARF
3
advisory board. This budget shall specify the monies budgeted for each
4
listed site during fiscal year 2022-2023. In addition, the department and
5
the WQARF advisory board shall prepare and submit to the joint legislative
6
budget committee, on or before October 1, 2022, a report in a table format
7
summarizing the current progress on remediation of each listed site on the
8
WQARF registry. The table shall include the stage of remediation for each
9
site at the end of fiscal year 2021-2022, indicate whether the current
10
stage of remediation is anticipated to be completed in fiscal year
11
2022-2023 and indicate the anticipated stage of remediation at each listed
12
site at the end of fiscal year 2022-2023, assuming fiscal year 2022-2023
13
funding levels. The department and the WQARF advisory board may include
14
other relevant information about the listed sites in the table.
15
All permit administration fund monies received by the department of
16
environmental quality in excess of $7,166,500 in fiscal year 2022-2023 are
17
appropriated to the department. Before spending permit administration
18
fund monies in excess of $7,166,500 in fiscal year 2022-2023, the
19
department shall report the intended use of the monies to the joint
20
legislative budget committee.
21
All monies in the department of environmental quality indirect cost
22
fund, including the beginning balance, that are in excess of $19,683,300
23
in fiscal year 2022-2023 are appropriated to the department. Before
24
spending indirect cost fund monies in excess of $19,683,300 in fiscal year
25
2022-2023, the department shall report the intended use of the monies to
26
the joint legislative budget committee.
27
The
department
of
environmental
quality
shall
establish
an
28
interagency service agreement with the Arizona department of forestry and
29
fire management to transfer $1,000,000 from the recycling fund established
30
by section 49-837, Arizona Revised Statutes, to the Arizona department of
31
forestry and fire management to administer grants for the purpose of
32
recovering and processing biomass waste.
33
Sec. 34. GOVERNOR'S OFFICE OF EQUAL OPPORTUNITY
34
2022-23
35
FTE positions
4.0
36
Lump sum appropriation
$ 191,300
37
Fund sources:
38
Personnel division fund
$ 191,300
39
Sec. 35. STATE BOARD OF EQUALIZATION
40
2022-23
41
FTE positions
7.0
42
Lump sum appropriation
$ 738,900
43
Fund sources:
44
State general fund
$ 738,900
45
SB 1729
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Sec. 36. BOARD OF EXECUTIVE CLEMENCY
1
2022-23
2
FTE positions
14.5
3
Lump sum appropriation
$ 1,185,700
4
Fund sources:
5
State general fund
$ 1,185,700
6
On or before November 1, 2022, the board of executive clemency shall
7
report to the directors of the joint legislative budget committee and the
8
governor's office of strategic planning and budgeting the total number and
9
types of cases the board reviewed in fiscal year 2021-2022.
10
Sec. 37. ARIZONA EXPOSITION AND STATE FAIR BOARD
11
2022-23
12
FTE positions
184.0
13
Lump sum appropriation
$ 18,297,500
14
Fund sources:
15
Arizona exposition and state
16
fair fund
$ 18,297,500
17
Of the monies in the Arizona exposition and state fair board
18
operating budget, $5,000,000 shall be spent for enhanced state fair
19
operations. Before spending monies in the operating budget on capital
20
projects, the board shall report the scope, purpose and estimated cost of
21
the capital improvements to the joint committee on capital review.
22
Sec. 38. ARIZONA DEPARTMENT OF FORESTRY AND FIRE MANAGEMENT
23
2022-23
24
FTE positions
235.5
25
Operating lump sum appropriation
$ 3,393,800
26
Environmental county grants
250,000
27
Gila River nonnative species
28
eradication
5,000,000
29
Inmate firefighting crews
784,400
30
Postrelease firefighting crews
1,151,000
31
Fire suppression
200,000
32
Mount Lemmon fire district renovation
2,230,900
33
State fire marshal
1,865,100
34
State fire school
279,700
35
Hazardous vegetation removal
3,000,000
36
US forest service land thinning
2,150,900
37
Wildfire emergency response
65,000,000
38
Wildfire mitigation
38,837,300
39
Total appropriation — Arizona department
40
of forestry and fire management
$124,143,100
41
Fund sources:
42
State general fund
$124,143,100
43
SB 1729
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The monies in the Gila River nonnative species eradication line item
1
are for nonnative vegetation species eradication projects, including
2
projects to replace nonnative vegetation species with native vegetation
3
species and restoring habitat for wildlife, in and along the portion of
4
the Gila River between the western boundary of the city of Avondale and
5
the bridge over the Gila River at State Route 85. The Arizona department
6
of forestry and fire management shall serve as the fiscal agent and
7
contractor for the projects described in this paragraph. The department
8
may subcontract for the eradication and other required services for the
9
projects pursuant to title 34, chapter 6, article 1, Arizona Revised
10
Statutes, to expedite the projects.
11
On or before September 1, 2023, September 1, 2024 and September 1,
12
2025, the department shall report to the director of the joint legislative
13
budget committee on the expected amount and purpose of expenditures from
14
the Gila River nonnative species eradication line item. The report shall
15
include projected line item detail. The reports shall also provide
16
follow-up on areas previously treated with funding from the line item and
17
whether the nonnative species have returned.
18
The appropriation made in the Gila River nonnative species
19
eradication line item is exempt from the provisions of section 35-190,
20
Arizona Revised Statutes, relating to lapsing of appropriations, except
21
all monies remaining unencumbered or unexpended for the purposes of this
22
section on June 30, 2025 revert to the state general fund.
23
The appropriation for the hazardous vegetation removal line item is
24
exempt from the provisions of section 35-190, Arizona Revised Statutes,
25
relating to lapsing of appropriations, until June 30, 2024.
26
The appropriation for the wildfire emergency response line item
27
shall be used for the purposes and is subject to the restrictions outlined
28
in Laws 2021, first special session, chapter 1, as amended by Laws 2022,
29
chapter 1, section 1. The monies appropriated in the wildfire emergency
30
response line item are exempt from the provisions of section 35-190,
31
Arizona Revised Statutes, relating to lapsing of appropriations, through
32
June 30, 2025.
33
From the amount appropriated for the wildfire emergency response
34
line item, $3,000,000 shall be used for purposes related to the Woodbury
35
fire.
36
Sec. 39. STATE BOARD OF FUNERAL DIRECTORS AND EMBALMERS
37
2022-23
38
FTE positions
4.0
39
Lump sum appropriation
$ 438,100
40
Fund sources:
41
Board of funeral directors' and
42
|| embalmers' fund
$ 438,100
43
SB 1729
- 46 -
Sec. 40. ARIZONA GAME AND FISH DEPARTMENT
1
2022-23
2
FTE positions
273.5
3
Operating lump sum appropriation
$45,224,100
4
Pittman-Robertson/Dingell-Johnson
5
act
3,058,000
6
Total appropriation — Arizona game and fish
7
department
$48,282,100
8
Fund sources:
9
Capital improvement fund
$ 1,001,200
10
Game and fish fund
41,951,900
11
Wildlife endowment fund
16,200
12
Watercraft licensing fund
4,955,200
13
Game, nongame, fish and
14
endangered species fund
357,600
15
Sec. 41. DEPARTMENT OF GAMING
16
2022-23
17
FTE positions
155.8
18
Operating lump sum appropriation
$ 9,973,100
19
Additional operating expenses
3,761,900
20
Arizona breeders' award
250,000
21
Casino operations certification
2,104,900
22
County fairs livestock and
23
agriculture promotion
6,029,500
24
Division of racing
2,261,100
25
Contract veterinarian
175,000
26
Horseracing integrity and safety
27
act assessment
355,100
28
Racing purse enhancement
5,000,000
29
Racetrack purse and maintenance
30
and operations funding
5,396,900
31
Problem gambling
_ 3,320,000
32
Total appropriation — department of gaming
$ 38,627,500
33
Fund sources:
34
State general fund
$ 16,956,500
35
Fantasy sports contest fund
145,000
36
Tribal-state compact fund
2,104,900
37
Arizona benefits fund
16,610,000
38
State lottery fund
300,000
39
Racing regulation fund
2,411,500
40
Racing regulation fund — unarmed
41
combat subaccount
99,600
42
SB 1729
- 47 -
On or before October 1, 2022, the department of gaming shall report
1
to the directors of the joint legislative budget committee and the
2
governor's office of strategic planning and budgeting on the expected
3
amount and purpose of expenditures from the additional operating expenses
4
line item for fiscal year 2022-2023. The report shall include the
5
projected line item detail.
6
The
amount
appropriated
to
the
county
fairs
livestock
and
7
agriculture promotion line item is for deposit in the county fairs
8
livestock and agriculture promotion fund established by section 5-113,
9
Arizona Revised Statutes, and to be administered by the office of the
10
governor.
11
The amount appropriated to the racing purse enhancement line item
12
shall be distributed to a recognized nonprofit horsemen's organization
13
that has represented since 1988 the horsemen participating in racing
14
meetings to be used to promote racing and enhance the general purse
15
structure for eligible horse races held in this state.
16
The appropriation made in the racetrack purse and maintenance and
17
operations funding line item shall be distributed to commercial live
18
racing permittees to enhance the general purse structure and for track
19
maintenance and operations. From the amount appropriated in the racetrack
20
purse and maintenance and operations funding line item, the department of
21
gaming shall allocate the monies as follows:
22
1. $4,231,800 to a commercial live racing permittee located in
23
Maricopa county.
24
2. $815,600 to a commercial live racing permittee located in
25
Yavapai county.
26
3. $349,500 to a commercial live racing permittee located in Pima
27
county.
28
On or before August 1, 2022, the department of gaming shall report
29
to the directors of the joint legislative budget committee and the
30
governor's office of strategic planning and budgeting on the expected
31
amount and purpose of expenditures from the event wagering fund
32
established by section 5-1318, Arizona Revised Statutes, for fiscal year
33
2022-2023. The report shall include the projected line item detail and
34
the number of filled full-time equivalent positions.
35
On or before the final day of each quarter of fiscal year 2022-2023,
36
the department of gaming shall report to the members of the joint
37
legislative budget committee on the number of equine deaths and injuries
38
that occurred as a result of a horse race and the commercial live racing
39
facility where each incident occurred. The report shall include the number
40
of pre-race inspections performed by a veterinarian employed by or
41
contracted with this state.
42
SB 1729
- 48 -
The amount appropriated to the horseracing integrity and safety act
1
assessment line item shall be distributed to commercial live racing
2
permittees during fiscal year 2022-2023 to pay the calendar year 2022
3
assessment levied by the horseracing integrity and safety authority. If
4
the appropriated amount for the horseracing integrity act assessment line
5
item is insufficient to fund all assessments levied by the horseracing
6
integrity
and
safety
authority,
the
department
shall
reduce
the
7
distribution amounts on a proportional basis in order to cap total
8
statewide distributions at $355,100. The distributions for fiscal year
9
2022-2023 are estimated to be $309,300 to a commercial live racing
10
permittee located in Maricopa county and $45,800 to a commercial live
11
racing permittee located in Yavapai county.
12
Sec. 42. OFFICE OF THE GOVERNOR
13
2022-23
14
Operating lump sum appropriation
$ 7,313,600*
15
Foster youth education success
16
fund deposit
1,500,000
17
Total appropriation — office of the governor
$ 8,813,600
18
Fund sources:
19
State general fund
$ 8,813,600
20
Included in the lump sum appropriation of $7,313,600 for fiscal year
21
2022-2023 is $10,000 for the purchase of mementos and items for visiting
22
officials.
23
Sec. 43. GOVERNOR'S OFFICE OF STRATEGIC PLANNING AND BUDGETING
24
2022-23
25
FTE positions
22.0
26
Lump sum appropriation
$ 2,688,700*
27
Fund sources:
28
State general fund
$ 2,688,700
29
Sec. 44. DEPARTMENT OF HEALTH SERVICES
30
2022-23
31
FTE positions
1,141.5
32
Operating lump sum appropriation
$ 55,756,200
33
Public health/family health
34
Accelerated nursing programs
50,000,000
35
Adult cystic fibrosis care
105,200
36
AIDS reporting and surveillance
1,000,000
37
Alzheimer's disease research
3,625,000
38
Behavioral health care provider
39
loan repayment program
2,000,000
40
Biomedical research support
2,000,000
41
Breast and cervical cancer and
42
bone density screening
1,369,400
43
SB 1729
- 49 -
County tuberculosis provider
1
care and control
590,700
2
Family health pilot program
3,000,000
3
Folic acid program
400,000
4
High-risk perinatal services
2,343,400
5
Homeless pregnant women services
500,000
6
Newborn screening program
12,132,300
7
Nonrenal disease management
198,000
8
Arizona nurse education investment
9
pilot program
15,000,000
10
Nursing care special projects
200,000
11
Poison control centers funding
990,000
12
Preceptor grant program for graduate
13
students
500,000
14
Renal dental care and nutrition
15
supplements
300,000
16
Renal transplant drugs
183,000
17
Arizona state hospital
18
Arizona state hospital —
19
operating
79,182,500
20
Arizona state hospital —
21
restoration to competency
900,000
22
Arizona state hospital —
23
sexually violent persons
9,736,100
24
Total appropriation — department of
25
health services
$242,011,800
26
Fund sources:
27
State general fund
$ 187,018,600
28
Arizona state hospital fund
3,145,700
29
Arizona state hospital land fund
650,000
30
Child fatality review fund
196,500
31
Disease control research fund
1,000,000
32
DHS indirect cost fund
11,436,800
33
Emergency medical services
34
operating fund
3,831,300
35
Environmental laboratory licensure
36
revolving fund
933,300
37
Federal child care and development
38
fund block grant
884,100
39
Health services licensing fund
15,570,600
40
Health services lottery monies fund
200,000
41
Newborn screening program fund
12,565,100
42
Nursing care institution resident
43
protection revolving fund
238,200
44
SB 1729
- 50 -
Tobacco tax and health care
1
fund — medically needy account
700,000
2
Vital records electronic systems
3
fund
3,641,600
4
Public health/family health
5
The amount appropriated to the department of health services for
6
accelerated nursing programs is exempt from the provisions of section
7
35-190,
Arizona
Revised
Statutes,
relating
to
the
lapsing
of
8
appropriations. Any monies remaining unexpended on July 1, 2024 revert to
9
the state general fund.
10
Of the amount appropriated for the operating lump sum, $100,000
11
shall be used for a suicide prevention coordinator to assist school
12
districts and charter schools in suicide prevention efforts. On or before
13
September 1, 2023, the department of health services, in consultation with
14
the department of education, shall report to the governor, the president
15
of the senate, the speaker of the house of representatives, the director
16
of the joint legislative budget committee and the director of the
17
governor's office of strategic planning and budgeting on the suicide
18
prevention coordinator's accomplishments in fiscal year 2022-2023.
19
The department of health services may use up to four percent of the
20
amount appropriated for nonrenal disease management for the administrative
21
costs to implement the program.
22
The department of health services shall distribute the monies
23
appropriated for the family health pilot program line item to at least two
24
nonprofit organizations to implement a statewide system to provide direct
25
services, support services, social services case management and referrals
26
to the biological or adoptive parents of children under two years of age,
27
including unborn children. The purpose of the statewide system is to
28
encourage healthy childbirth, support childbirth as an alternative to
29
abortion, promote family formation, aid successful parenting and increase
30
families' economic self-sufficiency. The statewide system services must
31
be available to all residents of this state in both urban and rural areas.
32
Monies may not be used for abortion referral services or distributed to
33
entities that promote, provide referrals for or perform abortions. Each
34
nonprofit organization that receives the monies must demonstrate both:
35
1. Experience in marketing and serving the eligible patient
36
population.
37
2. That the organization can begin serving clients statewide within
38
sixty days after receiving monies pursuant to this section.
39
When determining which nonprofit organizations will participate in
40
the family health pilot program, the department shall give preference to
41
nonprofit organizations that are working and providing services in this
42
state.
43
SB 1729
- 51 -
Each nonprofit organization that participates in the family health
1
pilot program shall submit to the department of health services on a form
2
prescribed by the department a quarterly report of the services and
3
referrals the nonprofit organization provides, including all of the
4
following information:
5
1. The number of clients served, either by referral or direct
6
services.
7
2. The number of direct services provided and referrals made.
8
3. The number of women referred for medical services or medical
9
care.
10
4. The number of women who received prenatal care.
11
5. The number of women who were referred for prenatal care.
12
6. The number of women who received nutrition services.
13
7. The number of women who were referred for nutrition services.
14
8. The number of individuals who received adoption services.
15
9. The number of individuals who were referred for adoption
16
services.
17
10. The
number
of
individuals
who
received
educational
and
18
employment services.
19
The
department
of
health
services
shall
distribute
monies
20
appropriated
for
homeless
pregnant
women
services
to
nonprofit
21
organizations that are located in a county with a population of more than
22
three million persons and whose primary function is to provide shelter,
23
food, clothing, transportation for health services and support to homeless
24
pregnant women and their children who are under one year of age. Monies
25
may not be granted for abortion referral services or distributed to
26
entities that promote, refer or perform abortions.
27
The
department
of
health
services
shall
distribute
monies
28
appropriated for the biomedical research support line item to a nonprofit
29
medical research institute headquartered in this state that specializes in
30
biomedical
research
focusing
on
applying
genomic
technologies
and
31
sequencing to clinical care, that has served as a resource to this state
32
to conduct molecular epidemiologic analyses to assist with disease
33
outbreak investigations and that collaborates with universities, hospitals
34
and health science research centers and other public and private
35
bioscience and related industries in this state. The recipient of these
36
monies shall commission an audit of the expenditure of these monies and
37
shall submit a copy of the audit to the department of health services on
38
or before February 1, 2024.
39
The
department
of
health
services
shall
distribute
monies
40
appropriated for Alzheimer's disease research through a grant to a
41
charitable organization that is qualified under section 501(c)(3) of the
42
internal revenue code and that meets the following criteria:
43
1. Is headquartered in this state.
44
SB 1729
- 52 -
2. Has been operating in this state for at least the last ten
1
years.
2
3. Has participating member institutions that work together to end
3
Alzheimer's disease within a statewide collaborative model by using their
4
complementary strengths in brain imaging, computer science, genomics,
5
basic
and
cognitive
neurosciences
and
clinical
and
neuropathology
6
research.
7
4. Has participating member institutions that educate residents of
8
this state about Alzheimer's disease, research progress and resources to
9
help patients, families and professionals manage the disease.
10
The terms of the grant made to the charitable organization may not
11
impose any requirements that were not imposed in prior grant agreements
12
entered into between the department of health services and the charitable
13
organization.
14
The amount appropriated to the department of health services for the
15
preceptor grant program for graduate students is exempt from the
16
provisions of section 35-190, Arizona Revised Statutes, relating to the
17
lapsing of appropriations. Any monies remaining unexpended on July 1,
18
2026 revert to the state general fund.
19
Of the amount appropriated for the department of health services
20
operating lump sum in fiscal year 2021-2022, $1,000,000 from the state
21
general fund is exempt from the provisions of section 35-190, Arizona
22
Revised Statutes, relating to the lapsing of appropriations, until June
23
30, 2023 for the purpose of vital records electronic system upgrades.
24
Arizona state hospital
25
Of the amount appropriated for the Arizona state hospital —
26
operating line item, $7,100,000 is appropriated onetime to replace the
27
state hospital surveillance system with a system that includes both video
28
and audio capability.
29
In addition to the appropriation for the department of health
30
services, earnings on state lands and interest on the investment of the
31
permanent state land funds are appropriated to the Arizona state hospital
32
in compliance with the enabling act and the Constitution of Arizona.
33
Departmentwide
34
The department of health services shall electronically forward to
35
the president of the senate, the speaker of the house of representatives,
36
the chairpersons of the senate and house of representatives appropriations
37
committees and the director of the joint legislative budget committee a
38
monthly report comparing total expenditures for the month and year-to-date
39
as compared to prior-year totals on or before the thirtieth of the
40
following month. Each report shall include an estimate of potential
41
shortfalls in programs, potential federal and other monies, such as the
42
statewide assessment for indirect costs, that may be available to offset
43
these shortfalls, and a plan, if necessary, for eliminating any shortfall
44
without a supplemental appropriation.
45
SB 1729
- 53 -
Sec. 45. ARIZONA HISTORICAL SOCIETY
1
2022-23
2
FTE positions
50.9
3
Operating lump sum appropriation
$ 2,334,600
4
Field services and grants
62,500
5
Papago park museum
508,900
6
Total appropriation — Arizona historical
7
society
$ 2,906,000
8
Fund sources:
9
State general fund
$ 2,906,000
10
Sec. 46. PRESCOTT HISTORICAL SOCIETY
11
2022-23
12
FTE positions
13.0
13
Lump sum appropriation
$ 900,600
14
Fund sources:
15
State general fund
$ 900,600
16
Sec. 47. ARIZONA DEPARTMENT OF HOMELAND SECURITY
17
2022-23
18
FTE positions
20.0
19
Statewide information security
20
and privacy operations and
21
controls
$ 11,757,200
22
Cybersecurity software
2,000,000
23
Statewide cybersecurity grants
10,000,000
24
Total appropriation — Arizona department of
25
homeland security
$ 23,757,200
26
Fund sources:
27
State general fund
$ 12,000,000
28
Information technology fund
11,757,200
29
Of the amount appropriated for statewide cybersecurity grants, the
30
Arizona department of homeland security may spend up to $310,000 for grant
31
administration.
32
The
department
shall
use
the
amount
appropriated
in
the
33
cybersecurity software line item to procure and implement, through a
34
competitive bidding process, an enterprise license for use by agencies of
35
this state for security software that will integrate security into the
36
development process and scan software code in development, production and
37
postproduction to detect and improve security threats by using at least
38
two of the following testing mechanisms:
39
1. Static analysis security testing.
40
2. Dynamic testing.
41
3. Penetration testing.
42
4. Software composition analysis.
43
SB 1729
- 54 -
Sec. 48. BOARD OF HOMEOPATHIC AND INTEGRATED MEDICINE EXAMINERS
1
2022-23
2
FTE positions
1.0
3
Lump sum appropriation
$ 48,400
4
Fund sources:
5
Board of homeopathic and
6
integrated medicine
7
examiners' fund
$ 48,400
8
Sec. 49. ARIZONA DEPARTMENT OF HOUSING
9
2022-23
10
FTE positions
3.0
11
Operating lump sum appropriation
$ 322,700
12
Housing trust fund deposit
60,000,000
13
Homeless services grant pilot
10,000,000
14
Total appropriation — Arizona department
15
of housing
$ 70,322,700
16
Fund sources:
17
State general fund
$ 70,000,000
18
Housing trust fund
322,700
19
All monies from the housing trust fund deposit shall be distributed
20
in the form of grants, not loans, to projects in cities, towns and
21
counties in this state. Of the $60,000,000 appropriated to the housing
22
trust fund, $20,000,000 must be distributed to projects in counties other
23
than Maricopa and Pima counties and an additional $4,000,000 must be
24
distributed to the Navajo and Hopi tribal nations.
25
The Arizona department of housing shall use the monies appropriated
26
for the homeless services grant pilot to establish a grant program for
27
cities, towns and counties in this state for homeless services programs
28
designed to reduce homelessness. Eligible programs must allow homeless
29
individuals to be compensated for daily work, offer a daily renumeration
30
rate and help participants to access support services. Participating
31
cities, towns and counties must provide a dollar-for-dollar local match
32
for each grant dollar received. The department shall prioritize awarding
33
grants to cities, towns and counties that have an established program that
34
meets the grant requirements.
35
Sec. 50. INDUSTRIAL COMMISSION OF ARIZONA
36
2022-23
37
FTE positions
236.6
38
Operating lump sum appropriation
$ 20,122,000
39
Municipal firefighter reimbursement
40
administration
80,000
41
Total appropriation — industrial commission
42
of Arizona
$ 20,202,000
43
SB 1729
- 55 -
Fund sources:
1
State general fund
$ 80,000
2
Administrative fund
20,122,000
3
The legislature intends that the state general fund appropriation be
4
used only for administrative costs of title 23, chapter 11, Arizona
5
Revised Statutes, and that this appropriation does not convey any
6
responsibility for firefighter cancer compensation and benefits claims on
7
to this state.
8
Sec. 51. DEPARTMENT OF INSURANCE AND FINANCIAL INSTITUTIONS
9
2022-23
10
FTE positions
152.4
11
Operating lump sum appropriation
$ 10,640,800
12
Arizona vehicle theft task force
4,343,500
13
Automobile theft authority
14
operating budget
659,300
15
Information technology upgrades
700,000
16
Insurance fraud unit
1,800,500
17
Local grants
957,700
18
Reimbursable programs
50,000
19
Total appropriation — department of insurance
20
and financial institutions
$ 19,151,800
21
Fund sources:
22
State general fund
$ 7,663,400
23
Automobile theft authority fund
6,010,500
24
Financial services fund
5,427,600
25
Department revolving fund
50,300
26
Monies in the Arizona vehicle theft task force line item shall be
27
used by the department of insurance and financial institutions to pay
28
seventy-five percent of the personal services and employee-related
29
expenditures for city, town and county sworn officers who participate in
30
the Arizona vehicle theft task force.
31
Local grants shall be awarded with consideration given to areas with
32
greater automobile theft problems and shall be used to combat economic
33
automobile theft operations.
34
The department of insurance and financial institutions shall submit
35
a report to the joint legislative budget committee before spending any
36
monies for the reimbursable programs line item. The department shall show
37
sufficient monies collected to cover the expenses indicated in the report.
38
Of the department fees required to be deposited in the state general
39
fund by statute, the legislature intends that the department of insurance
40
and financial institutions shall assess and set the fees at a level to
41
ensure that the monies deposited in the state general fund will equal or
42
exceed the department's expenditure from the state general fund.
43
SB 1729
- 56 -
Sec. 52. ARIZONA JUDICIARY
1
2022-23
2
Supreme court
3
FTE positions
202.0
4
Operating lump sum appropriation
$ 15,992,100
5
Arizona trial and digital
6
evidence fund deposit
1,620,000
7
Automation
22,738,300
8
County reimbursements
187,900
9
Court appointed special advocate
4,946,300
10
Courthouse security
750,000
11
Domestic relations
646,500
12
State foster care review board
3,283,000
13
Commission on judicial conduct
524,400
14
Judicial nominations and
15
performance review
543,900
16
Model court
659,700
17
State aid
5,679,000
18
Total appropriation — supreme court
$ 57,571,100
19
Fund sources:
20
State general fund
$ 25,267,300
21
Confidential intermediary and
22
fiduciary fund
494,300
23
Court appointed special advocate
24
fund
5,327,000
25
Criminal justice enhancement fund
4,407,800
26
Defensive driving school fund
4,233,500
27
Judicial collection enhancement
28
fund
14,895,800
29
State aid to the courts fund
2,945,400
30
On or before September 1, 2022, the supreme court shall report to
31
the joint legislative budget committee and the governor's office of
32
strategic planning and budgeting on current and future automation projects
33
coordinated by the administrative office of the courts. The report shall
34
include a list of court automation projects that receive or are
35
anticipated to receive state monies in the current or next two fiscal
36
years as well as a description of each project, the number of FTE
37
positions, the entities involved and the goals and anticipated results for
38
each automation project. The report shall be submitted in one summary
39
document. The report shall indicate each project's total multiyear cost
40
by
fund
source
and
budget
line
item,
including
any
prior-year,
41
current-year and future-year expenditures.
42
Automation expenses of the judiciary shall be funded only from the
43
automation line item. Monies in the operating lump sum appropriation or
44
SB 1729
- 57 -
other line items intended for automation purposes shall be transferred to
1
the automation line item before expenditure.
2
Included in the operating lump sum appropriation for the supreme
3
court is $1,000 for the purchase of mementos and items for visiting
4
officials.
5
Of the $187,900 appropriated for county reimbursements, state grand
6
jury is limited to $97,900 and capital postconviction relief is limited to
7
$90,000.
8
The operating lump sum includes $263,500 for a pay increase for
9
supreme court justices. Pursuant to section 41-1904, Arizona Revised
10
Statutes, as of January 1, 2023, the annual salary for the chief justice
11
of the supreme court is $212,000 and the annual salary for the other
12
justices of the supreme court is $205,000.
13
Court of appeals
14
FTE positions
162.8
15
Division one
$ 13,656,300
16
Division two
6,909,700
17
Total appropriation — court of appeals
$ 20,566,000
18
Fund sources:
19
State general fund
$ 20,566,000
20
Of the 162.8 FTE positions for fiscal year 2022-2023, 111.3 FTE
21
positions are for division one and 51.5 FTE positions are for division
22
two.
23
The operating lump sum for division one includes $468,600 for a pay
24
increase for court of appeals judges. Pursuant to section 41-1904, Arizona
25
Revised Statutes, as of January 1, 2023, the annual salary for a court of
26
appeals judge is $190,000.
27
The operating lump sum for division one includes $1,115,400 for a
28
new three-judge court of appeals panel and ten support staff, effective
29
January 1, 2023.
30
The operating lump sum for division one includes $450,000 for the
31
remodeling of chambers to accommodate a new three-judge court of appeals
32
panel. Notwithstanding section 41-1252, Arizona Revised Statutes, the
33
appropriation is not subject to review by the joint committee on capital
34
review.
35
The operating lump sum for division two includes $175,800 for a pay
36
increase for court of appeals judges. Pursuant to section 41-1904, Arizona
37
Revised Statutes, as of January 1, 2023, the annual salary for a court of
38
appeals judge is $190,000.
39
The operating lump sum for division two includes $1,115,400 for a
40
new three-judge court of appeals panel and ten support staff, effective
41
January 1, 2023.
42
The operating lump sum for division two includes $450,000 for the
43
remodeling of chambers to accommodate a new three-judge court of appeals
44
panel. Notwithstanding section 41-1252, Arizona Revised Statutes, the
45
SB 1729
- 58 -
appropriation is not subject to review by the joint committee on capital
1
review.
2
Superior court
3
FTE positions
238.5
4
Operating lump sum appropriation
$ 4,954,600
5
Judges' compensation
26,098,600
6
Centralized service payments
4,135,000
7
Adult standard probation
22,297,600
8
Adult intensive probation
13,150,200
9
Community punishment
2,310,300
10
Court-ordered removals
315,000
11
Interstate compact
513,700
12
Drug court
1,096,300
13
General adjudication personnel
14
and support fund deposit
2,000,000
15
Juvenile standard probation
3,781,800
16
Juvenile intensive probation
6,087,200
17
Juvenile treatment services
20,803,000
18
Juvenile family counseling
500,000
19
Juvenile crime reduction
3,313,500
20
Juvenile diversion consequences
9,088,500
21
Probation incentive payments
1,000,000
22
Special water master
497,200
23
Total appropriation — superior court
$121,942,500
24
Fund sources:
25
State general fund
$109,966,900
26
Criminal justice enhancement fund
5,456,200
27
Drug treatment and education fund
504,200
28
Judicial collection enhancement
29
fund
6,015,200
30
Operating budget
31
All expenditures made by the administrative office of the courts to
32
administer superior court line items shall be funded only from the
33
superior court operating budget. Monies in superior court line items
34
intended for this purpose shall be transferred to the superior court
35
operating budget before expenditure.
36
Judges
37
Of the 238.5 FTE positions, 180 FTE positions represent superior
38
court judges. This FTE position clarification does not limit the
39
counties' ability to add judges pursuant to section 12-121, Arizona
40
Revised Statutes.
41
All monies in the judges' compensation line item shall be used to
42
pay for fifty percent of superior court judges' salaries, elected
43
officials' retirement plan costs and related state benefit costs for
44
judges pursuant to section 12-128, Arizona Revised Statutes. Monies in
45
SB 1729
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the operating lump sum appropriation or other line items intended for this
1
purpose shall be transferred to the judges' compensation line item before
2
expenditure.
3
The judges' compensation line item includes $2,272,100 for a pay
4
increase for superior court judges. Pursuant to section 41-1904, Arizona
5
Revised Statutes, as of January 1, 2023, the annual salary for a superior
6
court judge is $180,000.
7
Probation
8
Monies appropriated to juvenile treatment services and juvenile
9
diversion consequences shall be deposited in the juvenile probation
10
services fund established by section 8-322, Arizona Revised Statutes.
11
Receipt of state probation monies by the counties is contingent on
12
the county maintenance of fiscal year 2019-2020 expenditure levels for
13
each probation program. State probation monies are not intended to
14
supplant county dollars for probation programs.
15
On or before November 1, 2022, the administrative office of the
16
courts shall report to the joint legislative budget committee and the
17
governor's office of strategic planning and budgeting the fiscal year
18
2021-2022 actual, fiscal year 2022-2023 estimated and fiscal year
19
2023-2024 requested amounts for each of the following:
20
1. On a county-by-county basis, the number of authorized and filled
21
case
carrying
probation
positions
and
non-case
carrying
probation
22
positions,
distinguishing
between
adult
standard,
adult
intensive,
23
juvenile standard and juvenile intensive. The report shall indicate the
24
level of state probation funding, other state funding, county funding and
25
probation surcharge funding for those positions.
26
2. Total receipts and expenditures by county and fund source for
27
the adult standard, adult intensive, juvenile standard and juvenile
28
intensive probation line items, including the amount of personal services
29
spent from each revenue source of each account.
30
All centralized service payments made by the administrative office
31
of the courts on behalf of counties shall be funded only from the
32
centralized service payments line item. Centralized service payments
33
include only training, motor vehicle payments, CORP review board funding,
34
LEARN funding, research, operational reviews and GPS vendor payments.
35
This footnote does not apply to treatment or counseling services payments
36
made from the juvenile treatment services and juvenile diversion
37
consequences line items. Monies in the operating lump sum appropriation
38
or other line items intended for centralized service payments shall be
39
transferred to the centralized service payments line item before
40
expenditure.
41
All monies in the adult standard probation, adult intensive
42
probation, community punishment, interstate compact, juvenile standard
43
probation, juvenile intensive probation, juvenile treatment services,
44
juvenile diversion consequences, juvenile crime reduction and probation
45
SB 1729
- 60 -
incentive payments line items shall be used only as pass-through monies to
1
county
probation
departments. Monies
in
the
operating
lump
sum
2
appropriation or other line items intended as pass-through for the purpose
3
of administering a county probation program shall be transferred to the
4
appropriate probation line item before expenditure.
5
On or before November 1, 2022, the administrative office of the
6
courts shall submit a report to the joint legislative budget committee on
7
the county-approved salary adjustments provided to probation officers
8
since the last report on November 1, 2021. The administrative office
9
shall also submit a copy of the report to the governor's office of
10
strategic planning and budgeting. The report shall include, for each
11
county, the:
12
1. Approved percentage salary increase by year.
13
2. Net increase in the amount allocated to each probation
14
department by the administrative office of the courts for each applicable
15
year.
16
3. Average number of probation officers by applicable year.
17
4. Average salary of probation officers for each applicable year.
18
The amounts appropriated in the adult standard probation, adult
19
intensive probation, interstate compact, drug court, juvenile standard
20
probation, juvenile intensive probation, juvenile treatment services and
21
juvenile diversion consequences line items in fiscal year 2022-2023
22
include an increase of $1,227,300 to cover the state's share of a 2.5
23
percent probation officer salary increase. If the counties approve
24
probation officer step or inflation salary increases in fiscal year
25
2022-2023 that increase the state's share above the amount appropriated,
26
the legislature intends that the counties absorb any additional cost to
27
this state in fiscal year 2022-2023 and subsequent years.
28
The $187,500 appropriated in the probation officer vehicles line
29
item pursuant to laws 2021, chapter 408, section 51 is exempt from the
30
provisions of section 35-190, Arizona Revised Statutes, relating to the
31
lapsing of appropriations, until June 30, 2023 for the purchase of six
32
vehicles for adult intensive probation officers.
33
Sec. 53. DEPARTMENT OF JUVENILE CORRECTIONS
34
2022-23
35
FTE positions
738.5
36
Lump sum appropriation
$ 45,618,500
37
Fund sources:
38
State general fund
$ 30,696,600
39
State charitable, penal and
40
reformatory institutions
41
land fund
4,044,100
42
Criminal justice enhancement fund
533,200
43
SB 1729
- 61 -
State education fund for committed
1
youth
1,893,700
2
Department of juvenile corrections
3
local cost sharing fund
8,450,900
4
Twenty-five percent of land earnings and interest from the state
5
charitable, penal and reformatory institutions land fund shall be
6
distributed to the department of juvenile corrections, in compliance with
7
section 25 of the enabling act and the Constitution of Arizona, to be used
8
to support state juvenile institutions and reformatories.
9
Sec. 54. STATE LAND DEPARTMENT
10
2022-23
11
FTE positions
131.7
12
Operating lump sum appropriation
$ 17,758,800
13
Natural resource conservation
14
districts
650,000
15
CAP user fees
1,700,000
16
Due diligence fund deposit
1,500,000
17
Due diligence program
5,000,000
18
Streambed navigability litigation
220,000
19
Total appropriation — state land department
$ 26,828,800
20
Fund sources:
21
State general fund
$ 13,540,100
22
Environmental special plate fund
260,600
23
Due diligence fund
5,000,000
24
Trust land management fund
8,028,100
25
The appropriation includes $1,700,000 for CAP user fees in fiscal
26
year 2022-2023. For fiscal year 2022-2023, from municipalities that
27
assume their allocation of central Arizona project water for every dollar
28
received as reimbursement to this state for past central Arizona water
29
conservation district payments, $1 reverts to the state general fund in
30
the year that the reimbursement is collected.
31
Of the amount appropriated for natural resource conservation
32
districts in fiscal year 2022-2023, $30,000 shall be used to provide
33
grants to natural resource conservation districts environmental education
34
centers.
35
Sec. 55. LEGISLATURE
36
2022-23
37
Senate
38
Lump sum appropriation
$ 22,145,000*
39
Fund sources:
40
State general fund
$ 22,145,000
41
Included in the lump sum appropriation of $22,145,000 for fiscal
42
year 2022-2023 is $5,000 for the purchase of mementos and items for
43
visiting officials.
44
SB 1729
- 62 -
House of representatives
1
Lump sum appropriation
$ 25,385,800*
2
Fund sources:
3
State general fund
$ 25,385,800
4
Included in the lump sum appropriation of $25,385,800 for fiscal
5
year 2022-2023 is $5,000 for the purchase of mementos and items for
6
visiting officials.
7
Legislative council
8
FTE positions
56.0
9
Lump sum appropriation
$ 8,975,000*
10
Fund sources:
11
State general fund
$ 8,975,000
12
Dues for the council of state governments may be expended only on an
13
affirmative vote of the legislative council.
14
Included in the lump sum appropriation of $8,975,000 for fiscal year
15
2022-2023 is $50,000 for planning and operational costs for this state's
16
participation in an Article V convention. These monies may be spent on
17
the joint authorization of the president of the senate and the speaker of
18
the house of representatives.
19
Ombudsman-citizens aide office
20
FTE positions
12.0
21
Lump sum appropriation
$ 1,390,400*
22
Fund sources:
23
State general fund
$ 1,390,400
24
The legislature intends that the ombudsman-citizens aide prioritize
25
investigating and processing complaints relating to the department of
26
child safety.
27
The operating budget includes $137,500 and 1 FTE position to address
28
complaints relating to the administration of the Arizona empowerment
29
scholarship account program established by section 15-2402, Arizona
30
Revised Statutes.
31
Joint legislative budget committee
32
FTE positions
29.0
33
Lump sum appropriation
$ 2,841,900*
34
Fund sources:
35
State general fund
$ 2,841,900
36
Auditor general
37
FTE positions
224.8
38
Operating lump sum appropriation
$ 23,808,500
39
Adult protective services audit
300,000
40
Total appropriation — auditor general
$ 24,108,500*
41
Fund sources:
42
State general fund
$ 24,108,500
43
SB 1729
- 63 -
Of the amount appropriated for the operating lump sum appropriation,
1
the auditor general shall use $3,300,000 for additional agency performance
2
audits and school district audits.
3
The auditor general shall engage an independent consultant with
4
expertise in adult protective services operations and investigations to
5
examine the current adult protective services and consider best practices
6
to improve the delivery of services in this state, including all of the
7
following:
8
1. Developing a strategic direction that ensures the safety of
9
vulnerable adults and establishes protocols for services after an
10
investigation.
11
2. Creating accountability mechanisms, including the capacity to
12
produce accurate data on performance and outcome measures, use of the data
13
for performance management, processes for continuous quality review,
14
mechanisms for qualitative review of system functioning and outcomes for
15
vulnerable adults.
16
3. Strategies for community engagement, including engagement with
17
families, vulnerable adults and service providers.
18
4. The need for and frequency of regular, periodic performance
19
evaluations and the recommended areas for future reviews of adult
20
protective services by an independent outside evaluator.
21
The auditor general shall consider, in its decision to enter into a
22
contract with an independent consultant, the consultant's history of
23
working with states or counties in evaluating its operations for adult
24
protective services, the satisfaction of the states or counties with the
25
work of the consultant, the knowledge of the consultant's staff or
26
contractors in adult protective services reform and operations, the
27
consultant's knowledge of related laws governing adult protective services
28
and the consultant's knowledge of evidence-based and promising best
29
practices in adult protective services. On or before October 1, 2023, the
30
consultant shall submit a report of its work, including findings and
31
recommendations, to the governor, the president of the senate, the speaker
32
of the house of representatives and the chairperson of the house ad hoc
33
committee on abuse and neglect of vulnerable adults and shall provide a
34
copy of its report to the secretary of state.
35
Sec. 56. DEPARTMENT OF LIQUOR LICENSES AND CONTROL
36
2022-23
37
FTE positions
51.2
38
Lump sum appropriation
$ 6,342,800
39
Fund sources:
40
Liquor licenses fund
$ 6,342,800
41
Sec. 57. ARIZONA STATE LOTTERY COMMISSION
42
2022-23
43
FTE positions
98.8
44
Operating lump sum appropriation
$ 9,657,700
45
SB 1729
- 64 -
Advertising
15,500,000
1
Total appropriation — Arizona state
2
lottery commission
$ 25,157,700
3
Fund sources:
4
State lottery fund
$ 25,157,700
5
An amount equal to twenty percent of tab ticket sales is
6
appropriated to pay sales commissions to charitable organizations. This
7
amount is currently estimated to be $1,560,000 in fiscal year 2022-2023.
8
An amount equal to 3.6 percent of actual instant ticket sales is
9
appropriated to print instant tickets or to pay contractual obligations
10
concerning
instant
ticket
distribution. This
amount
is
currently
11
estimated to be $38,680,100 in fiscal year 2022-2023.
12
An amount equal to a percentage of actual online game sales as
13
determined by contract is appropriated to pay online vendor fees. This
14
amount is currently estimated to be $12,659,000, or 4.256 percent of
15
actual online ticket sales, in fiscal year 2022-2023.
16
An amount equal to 6.5 percent of gross lottery game sales, minus
17
charitable tab tickets, is appropriated to pay sales commissions to ticket
18
retailers. An additional amount not to exceed 0.5 percent of gross
19
lottery game sales is appropriated to pay sales commissions to ticket
20
retailers. The combined amount is currently estimated to be 6.7 percent
21
of total ticket sales, or $91,393,900 in fiscal year 2022-2023.
22
Sec. 58. BOARD OF MASSAGE THERAPY
23
2022-23
24
FTE positions
5.0
25
Lump sum appropriation
$ 553,900
26
Fund sources:
27
Board of massage therapy fund
$ 553,900
28
Sec. 59. ARIZONA MEDICAL BOARD
29
2022-23
30
FTE positions
61.5
31
Operating lump sum appropriation
$ 7,515,100
32
Employee performance incentive
33
program
165,600
34
Total appropriation — Arizona medical
35
board
$ 7,680,700
36
Fund sources:
37
Arizona medical board fund
$ 7,680,700
38
Sec. 60. STATE MINE INSPECTOR
39
2022-23
40
FTE positions
22.0
41
Operating lump sum appropriation
$ 1,294,600
42
Abandoned mines
1,316,700
43
Aggregate mining land reclamation
181,800
44
Total appropriation — state mine inspector
$ 2,793,100
45
SB 1729
- 65 -
Fund sources:
1
State general fund
$ 2,680,200
2
Aggregate mining reclamation fund
112,900
3
All aggregate mining reclamation fund monies received by the state
4
mine inspector in excess of $112,900 in fiscal year 2022-2023 are
5
appropriated to the aggregate mining land reclamation line item. Before
6
spending any aggregate mining reclamation fund monies in excess of
7
$112,900 in fiscal year 2022-2023, the state mine inspector shall report
8
the intended use of the monies to the joint legislative budget committee
9
and the governor's office of strategic planning and budgeting.
10
Sec. 61. NATUROPATHIC PHYSICIANS MEDICAL BOARD
11
2022-23
12
FTE positions
2.0
13
Lump sum appropriation
$ 198,400
14
Fund sources:
15
Naturopathic physicians medical
16
||board fund
$ 198,400
17
Sec. 62. ARIZONA NAVIGABLE STREAM ADJUDICATION COMMISSION
18
2022-23
19
FTE positions
2.0
20
Lump sum appropriation
$ 329,300
21
Fund sources:
22
State general fund
$ 129,300
23
Arizona water banking fund
200,000
24
Sec. 63. ARIZONA STATE BOARD OF NURSING
25
2022-23
26
FTE positions
52.0
27
Operating lump sum appropriation
$ 4,743,400
28
Certified nursing assistant
29
credentialing program
538,400
30
Total appropriation — Arizona state
31
board of nursing
$ 5,281,800
32
Fund sources:
33
Board of nursing fund
$ 5,281,800
34
Sec. 64. BOARD OF EXAMINERS OF NURSING CARE INSTITUTION ADMINISTRATORS
35
AND ASSISTED LIVING FACILITY MANAGERS
36
2022-23
37
FTE positions
7.0
38
Lump sum appropriation
$ 571,200
39
Fund sources:
40
Nursing care institution
41
|| administrators' licensing and
42
|| assisted living facility
43
|| managers' certification fund
$ 571,200
44
SB 1729
- 66 -
Sec. 65. BOARD OF OCCUPATIONAL THERAPY EXAMINERS
1
2022-23
2
FTE positions
1.5
3
Lump sum appropriation
$ 245,300
4
Fund sources:
5
Occupational therapy fund
$ 245,300
6
Sec. 66. STATE BOARD OF DISPENSING OPTICIANS
7
2022-23
8
FTE positions
1.0
9
Lump sum appropriation
$ 178,900
10
Fund sources:
11
Board of dispensing opticians fund
$ 178,900
12
Sec. 67. STATE BOARD OF OPTOMETRY
13
2022-23
14
FTE positions
2.0
15
Lump sum appropriation
$ 275,500
16
Fund sources:
17
Board of optometry fund
$ 275,500
18
Sec. 68. ARIZONA BOARD OF OSTEOPATHIC EXAMINERS IN MEDICINE AND SURGERY
19
2022-23
20
FTE positions
10.0
21
Lump sum appropriation
$ 1,293,700
22
Fund sources:
23
Arizona board of osteopathic
24
examiners in medicine
25
and surgery fund
$ 1,293,700
26
Sec.|69. ARIZONA STATE PARKS BOARD
27
2022-23
28
FTE positions
163.0
29
Operating lump sum appropriation
$ 14,590,600
30
Arizona state parks heritage
31
fund deposit
2,500,000
32
Arizona trail
250,000
33
State parks store
1,000,000
34
State lake improvement fund deposit
4,000,000
35
Kartchner caverns state park
2,354,500
36
Total appropriation — Arizona state parks
37
board
$ 24,695,100
38
Fund sources:
39
State general fund
$ 6,500,000
40
State parks revenue fund
17,178,400
41
State parks store fund
1,000,000
42
Off-highway vehicle recreation fund
16,700
43
SB 1729
- 67 -
In addition to the operating lump sum appropriation, an amount equal
1
to the revenue share agreement with the United States forest service for
2
Fool Hollow Lake recreation area is appropriated to the Arizona state
3
parks board from the state parks revenue fund established by section
4
41-511.21, Arizona Revised Statutes.
5
The Arizona state parks board may distribute the monies in the
6
Arizona state parks heritage fund deposit line item to grantees for local,
7
regional and state historic preservation projects, local, regional and
8
state nonmotorized trails and outdoor and environmental education.
9
The Arizona state parks board may not distribute the monies in the
10
Arizona trail line item to any nonprofit entity.
11
Sec. 70. STATE PERSONNEL BOARD
12
2022-23
13
FTE positions
2.0
14
Lump sum appropriation
$ 326,400
15
Fund sources:
16
Personnel division fund —
17
personnel board subaccount
$ 326,400
18
Sec. 71. ARIZONA STATE BOARD OF PHARMACY
19
2022-23
20
FTE positions
25.4
21
Operating lump sum appropriation
$ 3,224,400
22
Prescriber report card
50,000
23
Total appropriation — Arizona state
24
board of pharmacy
$ 3,274,400
25
Fund sources:
26
Arizona state board of pharmacy
27
fund
$ 3,274,400
28
Sec. 72. BOARD OF PHYSICAL THERAPY
29
2022-23
30
FTE positions
4.0
31
Lump sum appropriation
$ 592,100
32
Fund sources:
33
Board of physical therapy fund
$ 592,100
34
Sec. 73. ARIZONA PIONEERS' HOME
35
2022-23
36
FTE positions
107.3
37
Lump sum appropriation
$ 7,138,300
38
Fund sources:
39
Miners' hospital for miners with
40
disabilities land fund
$ 2,074,100
41
State charitable fund
5,064,200
42
SB 1729
- 68 -
Earnings on state lands and interest on the investment of the
1
permanent land funds are appropriated for the Arizona pioneers' home and
2
the state hospital for miners with disabilities in compliance with the
3
enabling act and the Constitution of Arizona.
4
Sec. 74. STATE BOARD OF PODIATRY EXAMINERS
5
2022-23
6
FTE positions
1.0
7
Lump sum appropriation
$ 172,700
8
Fund sources:
9
Podiatry fund
$ 172,700
10
Sec. 75. STATE BOARD FOR PRIVATE POSTSECONDARY EDUCATION
11
2022-23
12
FTE positions
4.0
13
Lump sum appropriation
$ 416,000
14
Fund sources:
15
Board for private postsecondary
16
education fund
$ 416,000
17
Sec. 76. STATE BOARD OF PSYCHOLOGIST EXAMINERS
18
2022-23
19
FTE positions
4.5
20
Lump sum appropriation
$ 596,000
21
Fund sources:
22
Board of psychologist examiners
23
|| fund
$ 596,000
24
Sec. 77. DEPARTMENT OF PUBLIC SAFETY
25
2022-23
26
FTE positions
2,074.2
27
Operating lump sum appropriation
$327,408,500
28
ACTIC
1,450,000
29
AZPOST
6,576,000
30
Border strike task force ongoing
18,057,600
31
Border strike task force
32
local support
12,232,900
33
Civil air patrol infrastructure
5,000,000*
34
Civil air patrol maintenance and
35
operations
150,000
36
Commercial vehicle enforcement
37
consolidation
978,400
38
GIITEM
28,311,100
39
GIITEM subaccount
2,396,400
40
Major incident division
10,000,000*
41
Motor vehicle fuel
5,454,600
42
Onetime vehicle bumper tethers
1,800,000
43
Onetime helicopter replacement
13,459,600
44
Onetime K-9 support
1,900,000
45
SB 1729
- 69 -
Onetime vehicle replacement
11,709,300
1
Pharmaceutical diversion and
2
drug theft task force
693,800
3
Public safety equipment
2,890,000
4
Total appropriation — department of public
5
safety
$450,468,200
6
Fund sources:
7
State general fund
$373,053,700
8
State highway fund
8,167,000
9
Arizona highway patrol fund
27,004,300
10
Criminal justice enhancement fund
2,931,500
11
Department of public safety
12
forensics fund
22,528,600
13
Gang and immigration intelligence
14
team enforcement mission border
15
security and law enforcement
16
subaccount
2,396,400
17
Motorcycle safety fund
198,900
18
Motor vehicle liability insurance
19
enforcement fund
1,254,100
20
Risk management revolving fund
1,351,000
21
Parity compensation fund
4,000,300
22
Public safety equipment fund
2,894,000
23
Concealed weapons permit fund
3,107,300
24
Fingerprint clearance card fund
1,581,100
25
Of the $28,311,100 appropriated to the GIITEM line item, $16,257,200
26
shall be used for one hundred department of public safety GIITEM
27
personnel. The additional staff shall include at least fifty sworn
28
department of public safety positions to be used for immigration
29
enforcement and border security and fifty department of public safety
30
positions to assist GIITEM in various efforts, including:
31
1. Strictly enforcing all federal laws relating to illegal aliens
32
and arresting illegal aliens.
33
2. Responding to or assisting any county sheriff or attorney in
34
investigating complaints of employment of illegal aliens.
35
3. Enforcing Arizona's law known as the Legal Arizona Workers Act,
36
strictly
enforcing
Arizona's
SB 1070,
Arizona's
"Support
Our
Law
37
Enforcement and Safe Neighborhoods Act" and investigating crimes of
38
identity theft in the context of hiring illegal aliens and the unlawful
39
entry into this country.
40
4. Taking strict enforcement action.
41
Any change in the GIITEM mission or allocation of monies shall be
42
approved by the joint legislative budget committee. The department shall
43
submit an expenditure plan to the joint legislative budget committee for
44
SB 1729
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review before expending any monies not identified in the department's
1
previous expenditure plans.
2
Of the $28,311,100 appropriated to the GIITEM line item, only
3
$1,403,400 is deposited in the GIITEM fund established by section 41-1724,
4
Arizona Revised Statutes, and is appropriated for the purposes of that
5
section. The $1,403,400 is exempt from the provisions of section 35-190,
6
Arizona Revised Statutes, relating to lapsing of appropriations. This
7
state recognizes that states have inherent authority to arrest a person
8
for any immigration violation.
9
Any monies remaining in the department of public safety joint
10
account on June 30, 2023 revert to the funds from which they were
11
appropriated. The reverted monies shall be returned in direct proportion
12
to the amounts appropriated.
13
On or before September 1, 2022, the department of public safety
14
shall submit an expenditure plan for the border strike task force local
15
support line item to the joint legislature budget committee and the
16
governor's office of strategic planning and budgeting.
17
Of the $12,232,900 appropriated for the border strike task force
18
local support line item, $11,732,900 shall be used to fund local law
19
enforcement officer positions within the border strike task force. Any
20
city, town, county or other entity that enters into an agreement with the
21
department to participate in the border strike task force shall provide at
22
least twenty-five percent of the cost of the services, and the department
23
shall provide not more than seventy-five percent of personal services and
24
employee-related
expenditures
for
each
agreement
or
contract. The
25
department may fund all capital-related equipment.
26
Of the $12,232,900 appropriated for the border strike task force
27
local support line item, $500,000 shall be used for grants to cities,
28
towns or counties for costs associated with prosecuting and imprisoning
29
individuals charged with drug trafficking, human smuggling, illegal
30
immigration and other border-related crimes.
31
Of
the
$13,459,600
appropriated
for
the
onetime
helicopter
32
replacement line item, $2,559,600 shall be used to cover the cost of
33
upfitting a previously purchased helicopter.
34
The department shall use the $11,709,300 appropriated for the
35
onetime vehicle replacement line item to replace at least 276 vehicles.
36
This appropriation is exempt from the provisions of section 35-190,
37
Arizona Revised Statutes, relating to lapsing of appropriations until June
38
30, 2024.
39
Until all of the monies in the civil air patrol infrastructure line
40
item have been distributed, on or before December 1 of each year, the
41
department shall submit a report to the joint legislative budget committee
42
on the monies distributed from the civil air patrol infrastructure line
43
item and the intended purposes of the distributions.
44
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Before spending the $978,400 appropriated for the commercial vehicle
1
enforcement consolidation line item, the department shall submit an
2
operational and expenditure plan, including a description of how the
3
department of public safety will split the commercial vehicle enforcement
4
duties with the department of transportation, to the joint legislative
5
budget committee for review.
6
Of the amount appropriated in the total appropriation for the
7
department of public safety, $161,717,600 is designated for personal
8
services and $143,165,500 is designated for employee-related expenditures.
9
The department shall submit an expenditure plan to the joint legislative
10
budget committee for review before spending these monies for other than
11
personal services or employee-related expenditures.
12
Sec. 78. STATE REAL ESTATE DEPARTMENT
13
2022-23
14
FTE positions
37.0
15
Lump sum appropriation
$ 2,922,100
16
Fund sources:
17
State general fund
$ 2,922,100
18
Sec. 79. RESIDENTIAL UTILITY CONSUMER OFFICE
19
2022-23
20
FTE positions
12.0
21
Operating lump sum appropriation
$ 1,307,200
22
Professional witnesses
145,000*
23
Total appropriation — residential utility
24
consumer office
$ 1,452,200
25
Fund sources:
26
Residential utility consumer
27
|| office revolving fund
$ 1,452,200
28
Sec. 80. BOARD OF RESPIRATORY CARE EXAMINERS
29
2022-23
30
FTE positions
4.0
31
Lump sum appropriation
$ 370,000
32
Fund sources:
33
Board of respiratory care
34
|| examiners fund
$ 370,000
35
Sec. 81. ARIZONA STATE RETIREMENT SYSTEM
36
2022-23
37
FTE positions
240.9
38
Lump sum appropriation
$25,599,400
39
Fund sources:
40
Arizona state retirement system
41
|| administration account
$23,799,400
42
Long-term disability trust fund
43
administration account
1,800,000
44
SB 1729
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Sec. 82. DEPARTMENT OF REVENUE
1
2022-23
2
FTE positions
892.8
3
Operating lump sum appropriation
$69,726,000
4
BRITS operational support
7,567,500
5
E-commerce compliance and outreach
854,900
6
Unclaimed property administration
7
and audit
1,467,800
8
TPT simplification
984,100
9
Tax fraud prevention
3,150,000
10
Total appropriation — department of revenue
$83,750,300
11
Fund sources:
12
State general fund
$56,589,100
13
Department of revenue
14
administrative fund
25,669,800
15
Liability setoff program
16
revolving fund
806,900
17
Tobacco tax and health care fund
684,500
18
If the total value of properties retained by unclaimed property
19
contract auditors exceeds $1,467,800, the excess amount is transferred
20
from the state general fund to the department of revenue administrative
21
fund established by section 42-1116.01, Arizona Revised Statutes, and is
22
appropriated to the department for contract auditor fees.
23
The department shall report the department's general fund revenue
24
enforcement goals for fiscal year 2022-2023 to the joint legislative
25
budget committee on or before September 30, 2022. On or before September
26
30, 2023, the department shall provide an annual progress report to the
27
joint legislative budget committee as to the effectiveness of the
28
department's overall enforcement and collections program for fiscal year
29
2022-2023. The reports shall compare projected and actual state general
30
fund, total state tax, total county tax and total municipal tax revenue
31
enforcement collections for fiscal year 2021-2022 and fiscal year
32
2022-2023, including the amount of projected and actual enforcement
33
collections for all tax types. The reports shall also include the total
34
number of transaction privilege tax delinquent accounts, the total dollar
35
value of those accounts classified by age of account and the total dollar
36
amount of delinquent account write-offs determined to be uncollectible for
37
fiscal year 2021-2022.
38
The department may not transfer any monies to or from the tax fraud
39
prevention line item without prior review by the joint legislative budget
40
committee.
41
The operating lump sum appropriation includes $2,000,000 and 25 FTE
42
positions for additional audit and collections staff.
43
On or before November 1, 2022, the department shall report the
44
results of private fraud prevention investigation services during fiscal
45
SB 1729
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year 2021-2022 to the joint legislative budget committee. The report
1
shall include the total number of fraudulent returns prevented and the
2
total dollar amount of fraudulent returns prevented during fiscal year
3
2021-2022.
4
Sec. 83. DEPARTMENT OF STATE — SECRETARY OF STATE
5
2022-23
6
FTE positions
143.1
7
Operating lump sum appropriation
$13,347,100
8
Access voter information database
483,500
9
Election services
4,000,000
10
Library grants-in-aid
651,400*
11
Statewide radio reading service
12
for the blind
97,000
13
Uniform state laws commission
99,000
14
Total appropriation — department of
15
state — secretary of state
$18,678,000
16
Fund sources:
17
State general fund
$16,907,700
18
Election systems improvement fund
483,500
19
Records services fund
1,286,800
20
Included in the operating lump sum appropriation of $13,347,100 for
21
fiscal year 2022-2023 is $5,000 for the purchase of mementos and items for
22
visiting officials.
23
Included in the operating lump sum appropriation of $13,347,100 for
24
fiscal year 2022-2023 is $1,286,800 from the records services fund. This
25
appropriation may be used for the payment of obligations incurred in
26
fiscal year 2021-2022.
27
The secretary of state may hire one full-time equivalent position to
28
serve as legal advisor and to represent the secretary of state, but the
29
secretary of state may not make expenditures or incur indebtedness to
30
employ outside or private attorneys to provide representation or services.
31
Before transferring any monies in or out of the election services
32
line item, the secretary of state shall submit a report for review by the
33
joint legislative budget committee.
34
Monies in the access voter information database line item may be
35
used only for the exclusive purpose of developing and administering the
36
statewide database of voter registration information required by section
37
16-168, Arizona Revised Statutes. The secretary of state may not transfer
38
any monies in or out of the access voter information database line item.
39
Notwithstanding section 35-190, Arizona Revised Statutes, the
40
appropriation of $5,352,200 to the secretary of state for the county
41
allocation of help America vote act election security grant monies made by
42
Laws 2020, chapter 58, section 104 that remains unexpended on June 30,
43
2023 reverts to the fund from which the monies were appropriated.
44
SB 1729
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Sec. 84. STATE BOARD OF TAX APPEALS
1
2022-23
2
FTE positions
4.0
3
Lump sum appropriation
$ 283,300
4
Fund sources:
5
State general fund
$ 283,300
6
Sec. 85. STATE BOARD OF TECHNICAL REGISTRATION
7
2022-23
8
FTE positions
25.0
9
Lump sum appropriation
$ 2,375,400
10
Fund sources:
11
Technical registration fund
$ 2,375,400
12
Sec. 86. OFFICE OF TOURISM
13
2022-23
14
FTE positions
28.0
15
Tourism fund deposit
$ 7,131,500
16
Arizona promotion
1,000,000
17
Wine promotion
_1,100,000*
18
Total appropriation — office of tourism
$ 9,231,500
19
Fund sources:
20
State general fund
$ 9,231,500
21
On or before July 31, 2023, July 31, 2024 and July 31, 2025, the
22
director of the office of tourism shall submit a report to the joint
23
legislative budget committee detailing the uses of the monies in the wine
24
promotion line item during the previous fiscal year.
25
Sec. 87. DEPARTMENT OF TRANSPORTATION
26
2022-23
27
FTE positions
4,554.0
28
Operating lump sum appropriation
$223,578,200
29
Attorney general legal services
3,623,700
30
Highway maintenance
202,636,900
31
Vehicles and heavy equipment
32
maintenance
25,285,200
33
State fleet operations
25,267,100
34
State fleet vehicle replacement
10,715,800
35
Driver license security software
2,260,000
36
Driver safety and livestock control
800,000
37
Vehicle and heavy equipment
38
replacement
22,400,000
39
Highway damage recovery account
8,000,000
40
Preventive surface treatments
36,142,000
41
Authorized third parties
2,104,400
42
Total appropriation — department of
43
transportation
$562,813,300
44
SB 1729
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Fund sources:
1
Air quality fund
$ 324,500
2
Arizona highway user revenue fund
701,600
3
Highway damage recovery account
8,000,000
4
Ignition interlock device fund
351,100
5
Motor vehicle liability
6
insurance enforcement fund
5,154,100
7
State fleet operations fund
25,267,100
8
State vehicle replacement fund
10,715,800
9
State aviation fund
2,014,200
10
State highway fund
482,905,100
11
Department fleet operations fund
25,285,200
12
Vehicle inspection and certificate
13
of title enforcement fund
2,094,600
14
Motor vehicle division
15
The department shall submit an annual report to the joint
16
legislative budget committee on progress in improving motor vehicle
17
division wait times and vehicle registration renewal by mail turnaround
18
times in a format similar to prior years. The report is due on or before
19
July 31, 2023 for fiscal year 2022-2023.
20
On or before February 1, 2023, the Arizona strategic enterprise
21
technology
office
shall
submit,
on
behalf
of
the
department
of
22
transportation, an annual progress report to the joint legislative budget
23
committee staff. The annual report shall provide updated plans for
24
spending the department-dedicated portion of the authorized third-party
25
electronic
service
partner's
fee
retention
on
the
motor
vehicle
26
modernization project in fiscal year 2022-2023, including any amounts for
27
stabilization, maintenance, ongoing operations, support and enhancements
28
for the motor vehicle modernization solution, maintenance of legacy
29
mainframe processing and support capability, and other system projects
30
outside the scope of the motor vehicle modernization project.
31
On or before August 1, 2022, the department shall report to the
32
director of the joint legislative budget committee the state's share of
33
fees retained by the service Arizona vendor in the prior fiscal year. The
34
report shall include the amount spent by the service Arizona vendor on
35
behalf of this state in the prior fiscal year and a list of the projects
36
funded with those monies.
37
Other
38
Of the total amount appropriated, $202,636,900 in fiscal year
39
2022-2023 for highway maintenance is exempt from the provisions of section
40
35-190, Arizona Revised Statutes, relating to lapsing of appropriations,
41
except that all unexpended and unencumbered monies of the appropriation
42
revert to the state highway fund established by section 28-6991, Arizona
43
Revised Statutes, on August 31, 2023.
44
SB 1729
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The amount appropriated to the preventive surface treatments line
1
item is exempt from the provisions of section 35-190, Arizona Revised
2
Statutes, relating to lapsing of appropriations, except that all
3
unexpended and unencumbered monies of the appropriation revert to the
4
state highway fund established by section 28-6991, Arizona Revised
5
Statutes, on August 31, 2023.
6
Of the total amount appropriated, the department of transportation
7
shall pay $15,981,300 in fiscal year 2022-2023 from all funds to the
8
department of administration for its risk management payment.
9
All expenditures made by the department of transportation for
10
attorney general legal services shall be funded only from the attorney
11
general legal services line item. Monies in the operating lump sum
12
appropriation or other line items intended for this purpose shall be
13
transferred to the attorney general legal services line item before
14
expenditure.
15
In accordance with section 35-142.01, Arizona Revised Statutes,
16
reimbursements for monies expended from the highway maintenance line item
17
may not be credited to the account out of which the expenditure was
18
incurred. The department shall deposit all reimbursements for monies
19
expended from the highway maintenance line item in the highway damage
20
recovery account established by section 28-6994, Arizona Revised Statutes.
21
Expenditures made by the department of transportation for vehicle
22
and heavy equipment replacement shall be funded only from the vehicle and
23
heavy equipment replacement line item. Monies in the operating lump sum
24
appropriation or other line items intended for this purpose shall be
25
transferred to the vehicle and heavy equipment replacement line item
26
before expenditure.
27
The department may use $37,954.04 from the fiscal year 2022-2023
28
state highway fund appropriation to pay a fiscal year 2016-2017 invoice.
29
Sec. 88. STATE TREASURER
30
2022-23
31
FTE positions
35.4
32
Operating lump sum appropriation
$ 3,888,800
33
Arizona health innovation trust
34
fund deposit
100,000
35
Justice of the peace salaries
2,818,200
36
Law enforcement/boating safety
37
fund grants
2,183,800
38
Total appropriation — state treasurer
$ 8,990,800
39
Fund sources:
40
State general fund
$ 3,223,300
41
Law enforcement and boating
42
safety fund
2,183,800
43
State treasurer's operating fund
3,583,700
44
SB 1729
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On or before June 30, 2023, the state treasurer shall report to the
1
joint legislative budget committee staff on the state treasurer's current
2
fiscal year and estimated next fiscal year expenditures of interest
3
earnings spent pursuant to sections 35-315 and 35-318, Arizona Revised
4
Statutes, for the state treasurer's banking service contract, external
5
investment management agreement, administrative and information technology
6
costs and any other costs.
7
Sec. 89. GOVERNOR'S OFFICE ON TRIBAL RELATIONS
8
2022-23
9
FTE positions
3.0
10
Lump sum appropriation
$ 63,500
11
Fund sources:
12
State general fund
$ 63,500
13
Sec. 90. ARIZONA BOARD OF REGENTS
14
2022-23
15
FTE positions
30.9
16
Operating lump sum appropriation
$ 2,455,400
17
Adaptive athletics
160,000
18
Camp Verde meat processing facility
9,700,000
19
Enclosed feeding facility
9,500,000
20
Food product and safety laboratory
10,900,000
21
Arizona promise program
20,000,000
22
Spouses of military veterans
23
tuition scholarships
10,000,000
24
Arizona teachers academy
15,000,000
25
Arizona teachers incentive program
90,000
26
Arizona teacher student loan program
426,000
27
Arizona transfer articulation
28
support system
213,700
29
Leveraging educational assistance
30
partnership program
1,220,800
31
Veterinary loan assistance program
6,000,000
32
Washington, D.C. internships
300,000*
33
Western interstate commission
34
office
153,000
35
WICHE student subsidies
4,078,000
36
Total appropriation — Arizona board of
37
regents
$ 90,196,900
38
Fund sources:
39
State general fund
$ 90,196,900
40
The Arizona board of regents shall distribute monies appropriated
41
for the adaptive athletics line item to each university under the
42
jurisdiction of the board to maintain and operate an intercollegiate
43
adaptive athletics program that provides opportunities for competitive
44
wheelchair and adaptive sports to students and community members with
45
SB 1729
- 78 -
disabilities. The monies may be spent only when the university collects
1
matching monies of gifts, grants and donations for the intercollegiate
2
adaptive
athletics
program
from
sources
other
than
this
state.
3
Universities may spend the monies only on scholarships, equipment,
4
uniforms, travel expenses and tournament fees for participants in the
5
intercollegiate adaptive athletics program. The monies may not be used
6
for
administrative
costs,
personal
services
or
employee-related
7
expenditures.
8
The
Arizona
board
of
regents
shall
distribute
the
monies
9
appropriated in the Camp Verde meat processing facility line item to the
10
university of Arizona for distribution to an entity for construction of a
11
meat processing facility and truck handling facilities in Camp Verde. The
12
entity receiving the monies shall provide an education component as part
13
of its operations. These monies may not be used for administrative costs.
14
The Arizona board of regents shall distribute monies appropriated in
15
the enclosed feeding facility line item to the university of Arizona to
16
construct an enclosed feeding facility at the campus agricultural center.
17
These monies may not be used for administrative costs.
18
The Arizona board of regents shall distribute monies appropriated in
19
the food product and safety laboratory line item to the university of
20
Arizona for capital improvements to the food product and safety laboratory
21
at the campus agricultural center. These monies may not be used for
22
administrative costs.
23
In order to be eligible to receive state matching monies under the
24
leveraging educational assistance partnership program for grants to
25
students, each participating institution, public or private, shall provide
26
an amount of institutional matching monies that equals the amount of
27
monies provided by this state to the institution for the leveraging
28
educational
assistance
partnership
program. Administrative
expenses
29
incurred by the Arizona board of regents shall be paid from institutional
30
matching monies and may not exceed twelve percent of the monies
31
appropriated in fiscal year 2022-2023.
32
The Arizona board of regents shall distribute monies appropriated
33
for Washington, D.C. internships in equal amounts to each of the three
34
universities under the jurisdiction of the board for the purpose of
35
providing student internships in Washington, D.C. in partnership with a
36
third-party organization. The third-party organization must meet the
37
following requirements:
38
1. Have partnerships with Washington, D.C.—based organizations to
39
provide full-time, semester-long student internships.
40
2. Have the ability to place as many students in internships as
41
needed by the universities.
42
3. Have experience placing students in internships for at least ten
43
consecutive years.
44
SB 1729
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4. Have dedicated staff to ensure that student interns have access
1
to internships in their areas of interest.
2
Within ten days after the acceptance of the universities' semiannual
3
all funds budget reports, the Arizona board of regents shall submit a
4
current year expenditure plan to the joint legislative budget committee
5
for review. The expenditure plan shall include the use of all projected
6
tuition and fee revenues by expenditure category, including operating
7
expenses, plant fund, debt service and financial aid. The plan shall
8
include the amount by which each expenditure category is projected to
9
increase over the prior year and shall provide as much detail as the
10
university budget requests. The plan shall include the total revenue and
11
expenditure amounts from all tuition and student fee revenues, including
12
base tuition, differential tuition, program fees, course fees, summer
13
session fees and other miscellaneous and mandatory student fee revenues.
14
Sec. 91. ARIZONA STATE UNIVERSITY
15
2022-23
16
FTE positions
8,171.0
17
Operating lump sum appropriation
$838,575,000
18
Biomedical informatics
3,723,500
19
Eastern Europe cultural collaborative
250,000
20
School of civic and economic
21
thought and leadership
5,818,300
22
Arizona financial aid trust
5,985,800
23
Downtown Phoenix campus
104,815,500
24
Total appropriation — Arizona state
25
university
$959,168,100
26
Fund sources:
27
State general fund
$361,449,300
28
University collections fund
597,718,800
29
The state general fund appropriation may not be used for alumni
30
association funding.
31
The increased state general fund appropriation from Laws 2014,
32
chapter 18 may not be used for medical marijuana research.
33
Other than scholarships awarded through the Arizona financial aid
34
trust, the appropriated monies may not be used for scholarships or any
35
student newspaper.
36
The appropriated monies may not be used by the Arizona state
37
university college of law legal clinic for any lawsuits involving inmates
38
of the state department of corrections in which this state is the adverse
39
party.
40
Of the amount appropriated to the Arizona state university operating
41
budget, $21,200,000 is onetime funding. On or before September 1, 2022,
42
Arizona state university shall provide a detailed expenditure plan to the
43
joint legislative budget committee that includes a description of the
44
intended purposes and the estimated costs of each expenditure.
45
SB 1729
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Arizona state university shall use monies appropriated for the
1
eastern Europe cultural collaborative to facilitate cultural and academic
2
exchanges
between
university
faculty
and
students
and
academic
3
institutions in eastern Europe.
4
The appropriated amount for the school of civic and economic thought
5
and leadership line item shall be used to operate a single stand-alone
6
academic entity within Arizona state university. The appropriated amount
7
may not supplant any existing state funding or private or external
8
donations to the existing centers or to the school. The appropriated
9
monies and all private and external donations to the school, including any
10
remaining balances from prior fiscal years, shall be deposited in a
11
separate account, shall be used only for the direct operation of the
12
school and may not be used for indirect costs of the university. On or
13
before October 1, 2022, the school shall submit a report to the president
14
of the senate, the speaker of the house of representatives, the
15
chairpersons of the senate education committee and the house of
16
representatives education committee and the director of the joint
17
legislative budget committee that includes at least the following
18
information for the school:
19
1. The total amount of funding received from all sources.
20
2. A description of faculty positions and courses offered.
21
3. The total undergraduate and graduate student enrollment.
22
4. Significant community events, initiatives or publications.
23
The chairpersons of the senate education committee and the house of
24
representatives education committee may request the director of the school
25
to appear before the committees to report on the school's annual
26
achievements.
27
Any unencumbered balances remaining in the university collections
28
fund on June 30, 2022 and all collections received by the university
29
during the fiscal year are appropriated for operating expenditures,
30
capital outlay and fixed charges. Earnings on state lands and interest on
31
the investment of the permanent land funds are appropriated in compliance
32
with the enabling act and the Constitution of Arizona. No part of this
33
appropriation may be spent for supplemental life insurance or supplemental
34
retirement.
35
Sec. 92. NORTHERN ARIZONA UNIVERSITY
36
2022-23
37
FTE positions
2,619.3
38
Operating lump sum appropriation
$251,294,400
39
Arizona financial aid trust
1,326,000
40
Biomedical research funding
3,000,000
41
Economic policy institute
865,300
42
NAU — Yuma
3,075,600
43
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Teacher training
2,292,700
1
Total appropriation — Northern Arizona
2
university
$261,854,000
3
Fund sources:
4
State general fund
$126,870,700
5
University collections fund
134,983,300
6
The state general fund appropriation may not be used for alumni
7
association funding.
8
The increased state general fund appropriation from Laws 2014,
9
chapter 18 may not be used for medical marijuana research.
10
Other than scholarships awarded through the Arizona financial aid
11
trust, the appropriated monies may not be used for scholarships or any
12
student newspaper.
13
Of the amount appropriated to the northern Arizona university
14
operating budget, $10,100,000 is onetime funding. On or before September
15
1, 2022, northern Arizona university shall provide a detailed expenditure
16
plan to the joint legislative budget committee that includes a description
17
of the intended purposes and the estimated costs of each expenditure.
18
The appropriated amount for the teacher training line item shall be
19
distributed to the Arizona K-12 center for program implementation and
20
mentor training for the Arizona mentor teacher program prescribed by the
21
state board of education.
22
Any unencumbered balances remaining in the university collections
23
fund on June 30, 2022 and all collections received by the university
24
during the fiscal year are appropriated for operating expenditures,
25
capital outlay and fixed charges. Earnings on state lands and interest on
26
the investment of the permanent land funds are appropriated in compliance
27
with the enabling act and the Constitution of Arizona. No part of this
28
appropriation may be spent for supplemental life insurance or supplemental
29
retirement.
30
The biomedical research funding shall be distributed to a nonprofit
31
medical research foundation in this state that collaborates with
32
universities, hospitals and biotechnology and health research centers. A
33
nonprofit foundation that receives monies shall submit an expenditure and
34
performance report to Northern Arizona university. The university shall
35
transmit the report to the joint legislative budget committee and the
36
director of the governor's office of strategic planning and budgeting on
37
or before February 1, 2023. The report must include at least the
38
following:
39
1. The type and amount of expenditures from all state sources of
40
monies, including the amount leveraged for local, state, federal and
41
private grants.
42
2. A description of each grant received as well as the percentage
43
and locations of positions funded solely or partly by state monies and the
44
nonprofit foundation's projects with which those positions are associated.
45
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3. Performance measures, including:
1
(a) Outcomes that are specifically related to the use of state
2
monies.
3
(b) Progress that has been made toward achieving each outcome,
4
including activities, resources and other evidence of the progress.
5
(c) Reportable inventions or discoveries related to each outcome.
6
(d) Publications, presentations and narratives related to each
7
outcome and how the expenditures from all state sources of monies that the
8
nonprofit foundation received have benefited this state.
9
The appropriated amount for the economic policy institute line item
10
may not supplant any existing state funding or private or external
11
donations to the institute or to the university. The appropriated monies
12
and all private and external donations to the institute, including any
13
remaining balances from prior fiscal years, shall be deposited in a
14
separate account, shall be used only for the direct operation of the
15
institute and may not be used for indirect costs of the university. On or
16
before October 1, 2022, the institute shall submit to the president of the
17
senate, the speaker of the house of representatives, the chairpersons of
18
the senate education committee and the house of representatives education
19
committee and the director of the joint legislative budget committee a
20
report that includes at least the following information for the institute:
21
1. The total amount of funding received from all sources.
22
2. A description of the faculty positions and courses offered.
23
3. The total undergraduate and graduate student participation.
24
4. Significant community events, initiatives or publications.
25
The chairpersons of the senate education committee and the house of
26
representatives education committee may request the director of the
27
institute to appear before the committees to report on the institute's
28
annual achievements.
29
Sec. 93. UNIVERSITY OF ARIZONA
30
2022-23
31
Main campus
32
FTE positions
5,975.5
33
Operating lump sum appropriation
$463,099,000
34
Agriculture
37,317,700
35
Arizona cooperative extension
15,077,000
36
Arizona financial aid trust
2,729,400
37
Arizona geological survey
1,148,500
38
Center for the philosophy
39
of freedom
4,344,600
40
College of veterinary medicine
8,000,000
41
Kazakhstan studies program
250,000
42
Mining, mineral and natural
43
resources educational museum
428,800
44
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Natural resource users law and
1
policy center
1,950,000
2
School of mining
4,000,000
3
Sierra Vista campus
6,277,200
4
Veterinary diagnostic laboratory
5,000,000
5
Total — main campus
$549,622,200
6
Fund sources:
7
State general fund
$245,033,200
8
University collections fund
304,589,000
9
Health sciences center
10
FTE positions
1,268.7
11
Operating lump sum appropriation
$ 86,455,700
12
Clinical rural rotation
353,600
13
Clinical teaching support
8,587,000
14
Liver research institute
440,400
15
Phoenix medical campus
35,754,300
16
Telemedicine network
1,670,000
17
Total — health sciences center
$133,261,000
18
Fund sources:
19
State general fund
$ 76,897,700
20
University collections fund
56,363,300
21
Total appropriation - university of
22
Arizona
$682,883,200
23
Fund sources:
24
State general fund
$321,930,900
25
University collections fund
360,952,300
26
The state general fund appropriation may not be used for alumni
27
association funding.
28
The increased state general fund appropriation from Laws 2014,
29
chapter 18 may not be used for medical marijuana research.
30
Other than scholarships awarded through the Arizona financial aid
31
trust, the appropriated monies may not be used for scholarships or any
32
student newspaper.
33
Of the amount appropriated to the university of Arizona operating
34
budget, $14,700,000 is onetime funding. On or before September 1, 2022,
35
the university of Arizona shall provide a detailed expenditure plan to the
36
joint legislative budget committee that includes a description of the
37
intended purposes and the estimated costs of each expenditure.
38
The university of Arizona may not use monies appropriated for the
39
Arizona geological survey line item for any other purpose and may not
40
transfer the monies appropriated for the Arizona geological survey to the
41
operating budget or any other line item.
42
The legislature intends that $8,000,000 of the amount appropriated
43
to the health sciences center operating lump sum appropriation line item
44
be used to expand the college of medicine Phoenix campus and to develop
45
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and administer a primary care physician scholarship program at the college
1
of medicine Phoenix campus and the college of medicine Tucson campus. The
2
legislature intends that the $8,000,000 not be annualized in future years.
3
The appropriated amount for the center for the philosophy of freedom
4
line item may not supplant any existing state funding or private or
5
external donations to the center or the philosophy department of the
6
university of Arizona. The appropriated monies and all private and
7
external donations to the center, including any remaining balances from
8
prior fiscal years, shall be deposited in a separate account, shall be
9
used only for the direct operation of the center and may not be used for
10
indirect costs of the university. On or before October 1, 2022, the
11
center shall submit a report to the president of the senate, the speaker
12
of the house of representatives, the chairpersons of the senate education
13
committee and the house of representatives education committee and the
14
director of the joint legislative budget committee that includes at least
15
the following information for the center:
16
1. The total amount of funding received from all sources.
17
2. A description of faculty positions and courses offered.
18
3. The total undergraduate and graduate student participation.
19
4. Significant community events, initiatives or publications.
20
The chairpersons of the senate education committee and the house of
21
representatives education committee may request the director of the center
22
to appear before the committees to report on the center's annual
23
achievements.
24
The amount appropriated to the college of veterinary medicine line
25
item shall be distributed to the college of veterinary medicine to
26
increase the number of students that are residents of this state. Before
27
spending these monies, the university of Arizona shall report to the joint
28
legislative budget committee all of the following information for the
29
college of veterinary medicine:
30
1. The current number of students who are residents of this state.
31
2. The current number of students who are not residents of this
32
state.
33
3. With these monies, the proposed number of students who are
34
residents of this state.
35
4. With these monies, the proposed number of students who are not
36
residents of this state.
37
The university of Arizona shall use monies appropriated for the
38
Kazakhstan studies program to facilitate academic exchanges between
39
university students and academic institutions in Kazakhstan.
40
The amount appropriated for the natural resource users law and
41
policy center line item shall be used by the natural resource users law
42
and policy center within the Arizona cooperative extension to assist
43
claimants in the general stream adjudication of water rights pursuant to
44
section 15-1647, Arizona Revised Statutes.
45
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The amount appropriated to the veterinary diagnostic laboratory line
1
item shall be used for operating expenditures or capital improvements for
2
the veterinary diagnostic laboratory. Before spending these monies, the
3
university of Arizona shall report to the joint legislative budget
4
committee the intended use of the monies for operating expenditures and to
5
the joint committee on capital review the scope, purpose and estimated
6
cost of the capital improvements.
7
Any unencumbered balances remaining in the university collections
8
fund on June 30, 2022 and all collections received by the university
9
during the fiscal year are appropriated for operating expenditures,
10
capital outlay and fixed charges. Earnings on state lands and interest on
11
the investment of the permanent land funds are appropriated in compliance
12
with the enabling act and the Constitution of Arizona. No part of this
13
appropriation may be spent for supplemental life insurance or supplemental
14
retirement.
15
Sec. 94. DEPARTMENT OF VETERANS' SERVICES
16
2022-23
17
FTE positions
772.3
18
Operating lump sum appropriation
$ 2,364,000
19
Arizona state veterans' homes
57,011,900
20
Hyperbaric oxygen therapy for military
21
veterans fund deposit
3,640,000
22
Arizona state veterans' cemeteries
941,600
23
Veterans' benefit counseling
3,601,800
24
Veterans' support services
1,226,100
25
Veterans' trauma treatment
26
services
450,000
27
Total appropriation — department of
28
veterans' services
$ 69,235,400
29
Fund sources:
30
State general fund
$ 12,223,500
31
State home for veterans' trust
32
fund
57,011,900
33
The amount appropriated for veterans' support services line item
34
shall be distributed to a nonprofit veterans' services organization that
35
provides support services among this state's military and veteran
36
population. The department may spend up to $76,500 of this appropriation
37
to hire a program specialist to liaise between the department and the
38
selected nonprofit organization. Before the expenditure of the monies,
39
the department shall submit an expenditure report to the joint legislative
40
budget committee that includes the status of non-state matching grant
41
monies.
42
Monies appropriated for the veterans' trauma treatment services line
43
item shall be used to provide grants to contractors as defined in section
44
36-2901, Arizona Revised Statutes, that provide trauma treatment services
45
SB 1729
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training to any of the following health professionals licensed pursuant to
1
title 32, Arizona Revised Statutes:
2
1. Physicians.
3
2. Registered nurse practitioners.
4
3. Physician assistants.
5
4. Psychologists.
6
5. Behavioral health professionals who are either licensed for
7
individual practice or supervised by a psychologist, registered nurse
8
practitioner or behavioral health professional licensed pursuant to
9
title 32, Arizona Revised Statutes, for independent practice.
10
Sec. 95. ARIZONA STATE VETERINARY MEDICAL EXAMINING BOARD
11
2022-23
12
FTE positions
6.0
13
Lump sum appropriation
$ 714,600
14
Fund sources:
15
Veterinary medical examining
16
board fund
$ 714,600
17
Sec. 96. WATER INFRASTRUCTURE FINANCE AUTHORITY OF ARIZONA
18
2022-23
19
Eastern Arizona water projects
20
assistance grants
10,000,000*
21
Total appropriation — water infrastructure
22
finance authority of Arizona
$ 10,000,000
23
Fund sources:
24
State general fund
$ 10,000,000
25
Of the amount appropriated to the eastern Arizona water projects
26
assistance grants line item, $6,000,000 is allocated to provide financial
27
assistance to cities and towns that provide water in Navajo and Apache
28
counties to contract for services of outside advisors, attorneys,
29
consultants and aides that are reasonably necessary or desirable to enable
30
the cities and towns to adequately perform their duties. The water
31
infrastructure finance authority of Arizona shall develop a separate grant
32
program to distribute these monies to qualified entities on or before June
33
30, 2023.
34
Of the amount appropriated to the eastern Arizona water projects
35
assistance grants line item, $4,000,000 is allocated to provide financial
36
assistance to irrigation districts in Cochise and Graham counties to
37
contract for services of outside advisors, attorneys, consultants and
38
aides that are reasonably necessary or desirable to enable the irrigation
39
districts to adequately perform their duties. Each county shall receive a
40
$2,000,000 allocation. The water infrastructure finance authority of
41
Arizona shall develop a separate grant program to distribute these monies
42
to qualified entities on or before June 30, 2023.
43
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Sec. 97. DEPARTMENT OF WATER RESOURCES
1
2022-23
2
FTE positions
149.0
3
Operating lump sum appropriation
$ 13,840,600
4
Adjudication support
1,757,300
5
Arizona water protection fund
6
deposit
1,250,000
7
Assured and adequate water supply
8
administration
2,323,600
9
Rural water studies
1,169,300
10
Conservation and drought program
414,600
11
Automated groundwater monitoring
410,400
12
Colorado River legal expenses
500,000*
13
New River flood insurance study
350,000
14
Total appropriation - department of water
15
resources
$ 22,015,800
16
Fund sources:
17
State general fund
$ 20,052,300
18
Water resources fund
1,695,400
19
Assured and adequate water
20
supply administration fund
268,100
21
Monies in the assured and adequate water supply administration line
22
item may be used only for the exclusive purposes prescribed in sections
23
45-108, 45-576, 45-577, 45-578 and 45-579, Arizona Revised Statutes. The
24
department of water resources may not transfer any monies into or out of
25
the assured and adequate water supply administration line item.
26
The legislature intends that monies in the rural water studies line
27
item be spent only to assess local water use needs and to develop plans
28
for sustainable future water supplies in rural areas outside this state's
29
active management areas and not be made available for other department
30
operating expenditures.
31
Monies in the adjudication support line item may be used only for
32
the exclusive purposes prescribed in section 45-256, Arizona Revised
33
Statues, and section 45-257, subsection B, paragraph 4, Arizona Revised
34
Statutes. The department of water resources may not transfer any monies
35
into or out of the adjudication support line item.
36
The department of water resources may not transfer any monies from
37
the Colorado River legal expenses line item without prior review by the
38
joint legislative budget committee.
39
The department of water resources shall use the monies in the New
40
River flood insurance study line item to complete a study of and report on
41
the hydrology and hydraulics of the New River from the New River Dam to
42
the confluence with the Agua Fria River. The department may contract with
43
an engineering firm that has not contracted with or otherwise associated
44
with a county flood control district located in a county in this state
45
SB 1729
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with a population of more than one million five hundred thousand persons.
1
On or before March 31, 2024, the department shall complete the report.
2
Fiscal Year 2021-2022 Appropriation Adjustments
3
Sec. 98. Supplemental
appropriation;
department
of
4
administration; risk management revolving fund;
5
review; fiscal year 2021-2022
6
A. In addition to any other appropriations made in fiscal year
7
2021-2022, the sum of $1,110,600 is appropriated from the risk management
8
revolving fund established by section 41-622, Arizona Revised Statutes, in
9
fiscal year 2021-2022 to the department of administration for the
10
following purposes:
11
1. To pay disallowed costs relating to excess retained earnings.
12
2. To pay disallowed costs relating to the statewide information
13
technology charges.
14
3. For fund transfers in fiscal year 2020-2021.
15
4. To pay interest owed from prior-year disallowed costs.
16
B. The legislature intends that the department of administration
17
not enter into any agreements to pay for any federal reimbursements
18
related to excess balances in the special employee health insurance trust
19
fund established by section 38-654, Arizona Revised Statutes, unless the
20
proposed agreements have been reviewed by the joint legislative budget
21
committee.
22
Sec. 99. Supplemental
appropriation;
department
of
23
administration;
financing
agreements;
24
notification; exemption; fiscal year 2021-2022
25
A. In addition to any other appropriations made in fiscal year
26
2021-2022, the sum of $93,500,000 is appropriated from the state general
27
fund in fiscal year 2021-2022 to the department of administration to pay
28
for the retirement or defeasance of the financing agreements entered into
29
pursuant to Laws 2007, chapter 257, section 8 and Laws 2007, chapter 261,
30
section 9.
31
B. The director of the department of administration shall notify
32
the directors of the joint legislative budget committee and the governor's
33
office of strategic planning and budgeting not more than ten days after
34
each retirement or defeasance is executed as required in subsection A of
35
this section. Each notification shall include the date and final cost of
36
each retirement or defeasance.
37
C. The appropriation made in subsection A of this section is exempt
38
from the provisions of section 35-190, Arizona Revised Statutes, relating
39
to the lapsing of appropriations. Any amounts remaining after the
40
retirements or defeasances are executed as required by subsection A of
41
this section revert to the state general fund.
42
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Sec. 100. Supplemental appropriation; department of child
1
safety; federal medical assistance percentage
2
extension; fiscal year 2021-2022
3
In addition to any other appropriations made in fiscal year
4
2021-2022, the sum of $10,105,000 is appropriated from expenditure
5
authority in fiscal year 2021-2022 to the department of child safety
6
operating lump sum for additional federal funding associated with the
7
extension of an enhanced federal medical assistance percentage rate.
8
Sec. 101. Supplemental appropriation; department of child
9
safety; adoption services growth; fiscal year
10
2021-2022
11
In addition to any other appropriations made in fiscal year
12
2021-2022, the sum of $3,300,000 is appropriated from expenditure
13
authority in fiscal year 2021-2022 to the department of child safety
14
adoption services line item for caseload growth.
15
Sec. 102. Supplemental appropriation; department of economic
16
security; additional federal funding; fiscal year
17
2021-2022
18
In addition to any other appropriations made in fiscal year
19
2021-2022, the sum of $139,824,000 is appropriated from expenditure
20
authority in fiscal year 2021-2022 to the department of economic security
21
for additional federal funding.
22
Sec. 103. Supplemental appropriation; department of gaming;
23
racetrack allocations; fiscal year 2021-2022
24
In addition to any other appropriations made in fiscal year
25
2021-2022, the sum of $396,900 is appropriated from the state general fund
26
in fiscal year 2021-2022 to the department of gaming to enhance the
27
general purse structure and for track maintenance and operations. The
28
department shall allocate $330,400 to a commercial live racing permittee
29
located in Yavapai county and $66,500 to a commercial live racing
30
permittee located in Pima county.
31
Sec. 104. Supplemental
appropriation;
department
of
32
administration;
school
facilities
division;
33
building renewal grants; fiscal year 2021-2022
34
In addition to any other appropriations made in fiscal year
35
2021-2022, the sum of $93,117,000 is appropriated from the state general
36
fund in fiscal year 2021-2022 to the building renewal grant fund
37
established by section 41-5731, Arizona Revised Statutes, for building
38
renewal grants in the school facilities division within the department of
39
administration.
40
SB 1729
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Sec. 105. Supplemental
appropriations;
public
safety
1
personnel retirement system; corrections officer
2
retirement plan group; pension liability; report;
3
exemption; fiscal year 2021-2022; exemption
4
A. In addition to any other appropriations made in fiscal year
5
2021-2022, the sum of $420,559,600 is appropriated from the state general
6
fund in fiscal year 2021-2022 to the public safety personnel retirement
7
system to be deposited in the employer account of the department of public
8
safety public safety personnel retirement system group to reduce the
9
unfunded accrued liability.
10
B. In addition to any other appropriations made in fiscal year
11
2021-2022, the sum of $82,243,000 is appropriated from the state general
12
fund in fiscal year 2021-2022 to the public safety personnel retirement
13
system to be deposited in the employer account of the Arizona game and
14
fish department public safety personnel retirement system group to reduce
15
the unfunded accrued liability.
16
C. In addition to any other appropriations made in fiscal year
17
2021-2022, the sum of $15,000,000 is appropriated from the game and fish
18
fund established by section 17-261, Arizona Revised Statutes, in fiscal
19
year 2021-2022 to the public safety personnel retirement system to be
20
deposited in the employer account of the Arizona game and fish department
21
public safety personnel retirement system group to reduce the unfunded
22
accrued liability.
23
D. In addition to any other appropriations made in fiscal year
24
2021-2022, the sum of $474,635,300 is appropriated from the state general
25
fund in fiscal year 2021-2022 to the public safety personnel retirement
26
system to be deposited in the employer account of the state department of
27
corrections corrections officer retirement plan group to reduce the
28
unfunded accrued liability.
29
E. In addition to any other appropriations made in fiscal year
30
2021-2022, the sum of $73,940,800 is appropriated from the state general
31
fund in fiscal year 2021-2022 to the public safety personnel retirement
32
system to be deposited in the employer account of the department of
33
juvenile corrections corrections officer retirement plan group to reduce
34
the unfunded accrued liability.
35
F. The board of trustees of the public safety personnel retirement
36
system shall account for the appropriations made in this section in the
37
June 30, 2022 actuarial valuation of the public safety personnel
38
retirement system and the corrections officer retirement plan. The board
39
shall account for the appropriations when calculating the employee
40
contribution rates and employer contribution rates pursuant to section
41
38-843, Arizona Revised Statutes, and section 38-891, Arizona Revised
42
Statutes, during fiscal year 2023-2024.
43
SB 1729
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G. Within twelve months after receiving the appropriations made in
1
this section, the board of trustees of the public safety personnel
2
retirement system shall transmit to the joint legislative budget committee
3
and the governor's office of strategic planning and budgeting a
4
comprehensive report on the actuarial assumptions for the public safety
5
personnel retirement system and corrections officer retirement plan. The
6
report shall analyze the current policies and potential future changes for
7
the following actuarial assumptions: investment returns, payroll growth,
8
inflation, cost-of-living adjustments, actuarial asset smoothing method
9
and member experience related to mortality, service and disability. The
10
report shall also include a comparison of the board's current and
11
potential
future
actuarial
assumptions
to
other
comparable
public
12
retirement systems and generally accepted actuarial funding policies.
13
H. The appropriations made in this section are exempt from the
14
provisions of section 35-190, Arizona Revised Statutes, relating to
15
lapsing of appropriations.
16
Fiscal Year 2022-2023 Appropriations
17
Sec. 106. Appropriations;
department
of
administration;
18
counties;
allocations;
report;
fiscal
year
19
2022-2023
20
A. The sum of $7,150,650 is appropriated from the state general
21
fund in fiscal year 2022-2023 to the department of administration for
22
distribution to counties to maintain essential county services. The
23
department shall allocate the appropriation equally among all counties
24
with a population of less than nine hundred thousand persons according to
25
the 2020 United States decennial census.
26
B. The sum of $500,000 is appropriated from the state general fund
27
in fiscal year 2022-2023 to the department of administration for
28
distribution to Graham county to maintain essential county services.
29
C. The sum of $3,000,000 is appropriated from the state general
30
fund in fiscal year 2022-2023 to the department of administration for
31
distribution to counties to supplement the normal cost plus an amount to
32
amortize the unfunded accrued liability pursuant to section 38-810,
33
subsection C, Arizona Revised Statutes. The department shall allocate the
34
appropriation equally among all counties with a population of less than
35
three hundred thousand persons according to the 2020 United States
36
decennial census. The counties may use these monies only for required
37
employer contributions to the elected officials' retirement plan.
38
D. The sum of $7,000,000 is appropriated from the state general
39
fund in fiscal year 2022-2023 to the department of administration for
40
distribution to counties to establish a coordinated reentry planning
41
services program.
42
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Sec. 107. Automation projects fund; appropriations; quarterly
1
reports; exemption; fiscal year 2022-2023
2
A. The sum of $15,614,300 is appropriated from the department of
3
administration subaccount in the automation projects fund established
4
pursuant to section 41-714, Arizona Revised Statutes, in fiscal year
5
2022-2023 to the department of administration to further develop the
6
business one stop portal.
7
B. The sum of $22,397,800 is appropriated from the human resources
8
information system subaccount in the automation projects fund established
9
pursuant to section 41-714, Arizona Revised Statutes, in fiscal year
10
2022-2023 to the department of administration to replace the human
11
resources information system.
12
C. The sum of $2,000,000 is appropriated from the department of
13
agriculture subaccount in the automation projects fund established
14
pursuant to section 41-714, Arizona Revised Statutes, in fiscal year
15
2022-2023 to the Arizona department of agriculture for cloud migration.
16
D. The sum of $15,819,800 is appropriated from the department of
17
revenue subaccount in the automation projects fund established pursuant to
18
section 41-714, Arizona Revised Statutes, in fiscal year 2022-2023 to the
19
department of revenue to implement the integrated tax system modernization
20
project. The monies appropriated in this subsection shall be spent for an
21
integrated tax system modernization project that meets the following
22
minimum specifications:
23
1. Captures data fields from electronically-filed individual and
24
corporate income tax returns and makes the data available for querying and
25
reporting purposes. The system shall provide the department of revenue
26
staff, the joint legislative budget committee staff and governor's office
27
of strategic planning and budgeting staff direct access to the querying
28
and reporting functions. The querying and reporting functions shall
29
include procedures to protect taxpayer confidentiality under applicable
30
state and federal law.
31
2. For
electronic
corporate
income
tax
returns,
captures
32
information regarding the principal business activity of the corporation.
33
This requirement may be satisfied through North American industry
34
classification system data listed on federal tax forms. The tax system
35
shall allow for querying and reporting based on principal business
36
activity.
37
3. Includes an integrated individual income tax model within the
38
project and provides the department of revenue staff, the joint
39
legislative budget committee staff and governor's office of strategic
40
planning and budgeting staff direct access to the individual income tax
41
model. At a minimum, the model shall allow the department of revenue
42
staff, the joint legislative budget committee staff and governor's office
43
of strategic planning and budgeting staff to adjust tax law parameters
44
against an anonymized representative sample of income tax returns to
45
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estimate the fiscal impact of proposed tax legislation. The model shall
1
only include data from state and federal tax returns that are captured by
2
the tax system. The individual income tax model shall include procedures
3
to protect taxpayer confidentiality under applicable state and federal
4
law.
5
4. Makes individual and corporate income tax data available for
6
querying, modeling and reporting within twenty-four months following the
7
end of a tax year.
8
Before awarding any procurement contract for the tax system, the
9
department of revenue shall submit a report addressing the project
10
specifications contained in this subsection for review by the joint
11
legislative budget committee.
12
E. The sum of $300,000 is appropriated from the secretary of state
13
subaccount in the automation projects fund established pursuant to section
14
41-714, Arizona Revised Statutes, in fiscal year 2022-2023 to the
15
secretary of state to conduct a feasibility study to electronic records
16
storage.
17
F. The sum of $1,700,000 is appropriated from the department of
18
water resources subaccount in the automation projects fund established
19
pursuant to section 41-714, Arizona Revised Statutes, in fiscal year
20
2022-2023 to the department of water resources to develop, modernize and
21
consolidate the department's applications.
22
Quarterly Reports
23
G. Within thirty days after the last day of each calendar quarter,
24
the department of administration shall submit to the joint legislative
25
budget committee a quarterly report on implementing projects approved by
26
the information technology authorization committee established by section
27
18-121, Arizona Revised Statutes, including the projects' expenditures to
28
date, deliverables, timeline for completion and current status.
29
Nonlapsing
30
H. The amount appropriated pursuant to this section from the
31
automation projects fund established by section 41-714, Arizona Revised
32
Statutes, in fiscal year 2022-2023 is exempt from the provisions of
33
section 35-190, Arizona Revised Statutes, relating to lapsing of
34
appropriations, until June 30, 2024.
35
Sec. 108. Department
of
economic
security;
loans;
36
reimbursement; prohibition; fiscal year 2022-2023
37
On or after April 1, 2023, the department of economic security may
38
use up to $25,000,000 from the budget stabilization fund established by
39
section 35-144, Arizona Revised Statutes, for the purpose of providing
40
funding for reimbursement grants. Before using the monies from the budget
41
stabilization fund, the department shall notify the director of the joint
42
legislative budget committee and the director of the governor's office of
43
strategic planning and budgeting. This appropriation must be fully
44
reimbursed on or before September 1, 2023 and must be reimbursed in full
45
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as part of the closing process for fiscal year 2022-2023. The department
1
shall notify the joint legislative budget committee of the reimbursement
2
on or before September 1, 2023. The appropriation may not be used for
3
additional programmatic expenditures.
4
Sec. 109. Department of emergency and military affairs;
5
border security; exemption; fiscal year 2022-2023
6
A. The sum of $209,205,000 is appropriated from the border security
7
fund established by section 26-105, Arizona Revised Statutes, in fiscal
8
year 2022-2023 to the department of emergency and military affairs. The
9
department
of
emergency
and
military
affairs
shall
allocate,
in
10
consultation with the department of public safety, the following amounts:
11
1. $20,000,000 to Cochise county to construct a new county jail
12
facility. The monies allocated in this paragraph are intended to fund up
13
to twenty percent of the total jail facility construction cost but not to
14
exceed $20,000,000. The monies allocated in this paragraph shall not be
15
distributed until Cochise county has submitted to the director of the
16
joint legislative budget committee, the director of the governor's office
17
of strategic planning and budgeting and the director of the department of
18
administration a report that the county has raised sufficient monies to
19
fund the remainder of the project's budget. Notwithstanding section
20
41-1252, Arizona Revised Statutes, the monies allocated in this paragraph
21
are not subject to review by the joint committee on capital review. Any
22
monies allocated pursuant to this paragraph that remain unexpended and
23
unencumbered on June 30, 2027 revert to the border security fund
24
established by section 26-105, Arizona Revised Statutes.
25
2. $15,000,000 to reimburse a county or local law enforcement
26
agency for costs incurred by the county or local law enforcement agency
27
for participating in a program with the United States immigration and
28
customs enforcement pursuant to 8 United States code section 1357(g).
29
3. $10,000,000 for deposit in the antihuman trafficking grant fund
30
established by section 41-4259, Arizona Revised Statutes. The monies
31
shall be allocated as follows:
32
(a) $2,000,000 to the department of public safety Arizona counter
33
terrorism information center for antihuman trafficking operations that
34
comply with the requirements prescribed in section 41-4259, Arizona
35
Revised Statutes.
36
(b) $8,000,000 in award grants to city, town and county law
37
enforcement agencies, in an amount of not more than $500,000 per agency,
38
for programs that reduce human trafficking and that comply with the
39
requirements prescribed in section 41-4259, Arizona Revised Statutes.
40
4. $30,000,000 to distribute to cities, towns or counties for costs
41
associated with prosecuting and imprisoning individuals charged with drug
42
trafficking, human smuggling, illegal immigration and other border-related
43
crimes.
44
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5. $10,000,000 for costs incurred by Arizona national guard assets
1
augmenting and supporting the department of public safety and local law
2
enforcement agencies relating to violations of the laws of this state in
3
the southern Arizona border region.
4
6. $10,000,000 for emergency health care and testing for immigrants
5
along the southern Arizona border.
6
7. $15,000,000 for transportation of individuals who entered
7
Arizona seeking asylum to other states in the United States, including the
8
cost of meals, onboard staffing and support.
9
8. $53,405,000 for deputy sheriff compensation to be distributed to
10
the department of administration for the following purposes:
11
(a) $48,310,000 to counties for the purposes of a $10,000 onetime
12
payment to line-level deputies and detention officers employed by each
13
county sheriff's office as of May 1, 2022. The county shall distribute
14
the payment to eligible employees in equal quarterly installments over two
15
years. If the amount is insufficient for a $10,000 per employee payment,
16
the department shall distribute a prorated amount based on the total
17
number of deputies and detention officers employed. On or before August
18
30, 2023 and August 30, 2024, each county sheriff shall submit a report to
19
the department of administration on the actual use of the monies received
20
and the most recent staffing and retention data for the positions
21
receiving the payment. On or before September 30, 2023 and September 23,
22
2024, the department of administration shall submit a report to the
23
directors of the joint legislative budget committee and the governor's
24
office of strategic planning and budgeting detailing the total amounts
25
distributed by county and summarizing the individual county reports.
26
(b) $5,095,000 to counties for the purposes of a $5,000 onetime
27
payment to line-level deputies and detention officers hired between May 1,
28
2022 and May 1, 2023. The county shall distribute the payment to eligible
29
employees in equal quarterly installments over one year. On June 1, 2023,
30
the department of administration shall distribute the funding to the
31
counties based on the actual number of hires during this time period, as
32
demonstrated by each county. If the amount is insufficient for a $5,000
33
per employee payment, the department shall distribute a prorated amount
34
based on the total number of hired detention officers and sheriff's
35
deputies. On or before June 30, 2023, the department shall submit a
36
report to the directors of the joint legislative budget committee and the
37
governor's office of strategic planning and budgeting detailing the
38
amounts distributed to each county.
39
9. $800,000 for the purposes prescribed in section 26-174, Arizona
40
Revised Statutes, regarding the established chain of command within the
41
Arizona state guard.
42
10. $30,000,000 for the construction costs of a state emergency
43
operations center. Pursuant to section 41-1252, Arizona Revised Statutes,
44
before spending the monies allocated in this paragraph, the department of
45
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emergency and military affairs shall submit for review by the joint
1
committee on capital review the scope, purpose and estimated cost of the
2
capital improvements.
3
11. $15,000,000 to the department of public safety for the
4
construction costs of a southern border coordinated response center.
5
Pursuant to section 41-1252, Arizona Revised Statutes, before spending the
6
monies allocated in this paragraph, the department of public safety shall
7
submit for review by the joint committee on capital review the scope,
8
purpose and estimated cost of the capital improvements.
9
B. Within thirty days after the end of each calendar quarter until
10
the monies appropriated by this section are fully expended, the department
11
of emergency and military affairs, in consultation with the Arizona
12
department of homeland security and the department of public safety, shall
13
report to the joint legislative budget committee on the status of the
14
project allocations and monies expended as prescribed by this section.
15
C. The department of emergency and military affairs may transfer
16
spending authority between and within the programs and purposes listed in
17
subsection A of this section. Before making a transfer, the department
18
shall submit the proposed transfer to the joint legislative budget
19
committee for review.
20
D. The appropriations made in subsection A of this section are
21
exempt from the provisions of section 35-190, Arizona Revised Statutes,
22
relating to lapsing of appropriations.
23
Sec. 110. Appropriation
reductions;
department
of
health
24
services; state department of corrections; fiscal
25
year 2022-2023
26
The sum of $(18,944,000) is reduced from appropriations made from
27
the state general fund in fiscal year 2022-2023 to eliminate debt service
28
payments following the retirement or defeasance of financing agreements
29
entered into pursuant to Laws 2007, chapter 257, section 8 and Laws 2007,
30
chapter 261, section 9. Of this amount:
31
1. The sum of $(2,973,000) is reduced from appropriations made from
32
the state general fund in fiscal year 2022-2023 to the department of
33
health services Arizona state hospital operating line item.
34
2. The sum of $(15,971,000) is reduced from appropriations made
35
from the state general fund in fiscal year 2022-2023 to the state
36
department of corrections operating lump sum appropriation.
37
Sec. 111. Phoenix convention center; allocation; fiscal year
38
2022-2023
39
Pursuant to section 9-602, Arizona Revised Statutes, $24,999,400 of
40
state general fund revenue is allocated in fiscal year 2022-2023 to the
41
Arizona convention center development fund established by section 9-601,
42
Arizona Revised Statutes.
43
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Sec. 112. Rio Nuevo multipurpose facility district; estimated
1
distribution; fiscal year 2022-2023
2
Pursuant to section 42-5031, Arizona Revised Statutes, a portion of
3
the state transaction privilege tax revenues will be distributed to a
4
multipurpose facility district. The Rio Nuevo multipurpose facility
5
district is estimated to receive $16,000,000 in fiscal year 2022-2023.
6
The actual amount of the distribution will be made pursuant to section
7
42-5031, Arizona Revised Statutes.
8
Sec. 113. Appropriation; department of law; missing and
9
murdered indigenous people; exemption; fiscal
10
year 2022-2023
11
A. In addition to any other appropriations made in fiscal year
12
2022-2023, the sum of $2,000,000 is appropriated from the state general
13
fund to the department of law for investigations regarding missing and
14
murdered indigenous people.
15
B. The appropriation made in subsection A of this section is exempt
16
from the provisions of section 35-190, Arizona Revised Statutes, relating
17
to the lapsing of appropriations.
18
Sec. 114. Appropriation;
superintendent
of
public
19
instruction;
office
of
Indian
education;
20
exemption; fiscal year 2022-2023
21
A. The sum of $5,000,000 is appropriated from the state general
22
fund
to
the
superintendent
of
public
instruction
for
a
onetime
23
distribution to the office of Indian education established in section
24
15-244, Arizona Revised Statutes.
25
B. The appropriation made in subsection A of this section is exempt
26
from the provisions of section 35-190, Arizona Revised Statutes, relating
27
to the lapsing of appropriations.
28
Sec. 115. Appropriation;
superintendent
of
public
29
instruction;
childhood
trauma
and
awareness
30
grants; fiscal year 2022-2023
31
The sum of $100,000 is appropriated from the state general fund in
32
fiscal year 2022-2023 to the superintendent of public instruction for
33
onetime childhood trauma awareness and prevention grants. The department
34
of education may distribute the grants to a nonprofit organization that
35
provides
childhood
trauma
awareness
and
prevention
training
to
36
certificated teachers and public school administrators in this state.
37
Sec. 116. Appropriation; department of veterans' services;
38
veteran service officers; exemption; fiscal year
39
2022-2023
40
A. The sum of $2,200,000 and 20 FTE positions are appropriated from
41
the state general fund in fiscal year 2022-2023 to the department of
42
veterans' services to hire veteran service officers to provide services in
43
rural tribal nations in this state that have communities that are located
44
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one hundred miles or more from the nearest United States department of
1
veterans affairs service center.
2
B. The appropriation made in subsection A of this section is exempt
3
from the provisions of section 35-190, Arizona Revised Statutes, relating
4
to the lapsing of appropriations.
5
Sec. 117. Appropriation; department of veterans' services;
6
tribal
ceremonies;
exemption;
fiscal
year
7
2022-2023
8
A. The sum of $1,000,000 is appropriated from the state general
9
fund in fiscal year 2022-2023 to the department of veterans' services to
10
distribute to Indian tribes located in this state to conduct tribal
11
ceremonies for tribal members who are discharged from the military,
12
including those diagnosed with post-traumatic stress disorder.
13
B. The appropriation made in subsection A of this section is exempt
14
from the provisions of section 35-190, Arizona Revised Statutes, relating
15
to the lapsing of appropriations.
16
Fund Balance Transfers
17
Sec. 118. Appropriations; fund balance transfers; automation
18
projects fund; fiscal year 2022-2023
19
A. The sum of $15,614,300 is transferred from the state general
20
fund in fiscal year 2022-2023 for deposit in the department of
21
administration subaccount in the automation projects fund established
22
pursuant to section 41-714, Arizona Revised Statutes, to further develop
23
the business one stop portal.
24
B. The sum of $2,000,000 is transferred from the state general fund
25
in fiscal year 2022-2023 for deposit in the Arizona department of
26
agriculture subaccount in the automation projects fund established
27
pursuant to section 41-714, Arizona Revised Statutes, for cloud migration
28
projects.
29
C. The following amounts are transferred from the following funds
30
in fiscal year 2022-2023 for deposit in the department of revenue
31
subaccount in the automation projects fund established pursuant to section
32
41-714, Arizona Revised Statutes, to implement the integrated tax system
33
modernization project:
34
1. $9,632,700 from the state general fund.
35
2. $6,187,100 from the department of revenue integrated tax system
36
project fund established by section 42-5041, Arizona Revised Statutes.
37
D. The sum of $300,000 is transferred from the records services
38
fund established by section 41-151.12, Arizona Revised Statutes in fiscal
39
year 2022-2023 for deposit in the secretary of state subaccount in the
40
automation projects fund established pursuant to section 41-714, Arizona
41
Revised Statutes, to conduct a feasibility study to electronic records
42
storage.
43
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E. The sum of $1,700,000 is transferred from the water resources
1
fund established by section 45-117, Arizona Revised Statutes, in fiscal
2
year 2022-2023 for deposit in the department of water resources subaccount
3
in the automation projects fund established pursuant to section 41-714,
4
Arizona Revised Statutes, to develop, modernize and consolidate the
5
department's applications.
6
F. The transfers into the automation projects fund established by
7
section 41-714, Arizona Revised Statutes, as outlined in this section are
8
not appropriations out of the automation project fund. Only direct
9
appropriations out of the automation projects fund are appropriations.
10
Sec. 119. Appropriation;
fund
balance
transfers;
risk
11
management revolving fund; fiscal year 2022-2023
12
The sum of $24,624,400 from the risk management revolving fund
13
established by section 41-622, Arizona Revised Statutes, is transferred in
14
fiscal year 2022-2023 to the cyber risk insurance fund established by
15
section 41-622, Arizona Revised Statutes.
16
Payment Deferrals
17
Sec. 120. Reduction
in
school
district
state
aid
18
apportionment
in
fiscal
year
2022-2023;
19
appropriation in fiscal year 2023-2024
20
A. In addition to any other appropriation reductions made in fiscal
21
year 2022-2023, the department of education shall defer until after June
22
30, 2023 but not later than July 12, 2023 $800,727,700 of the basic state
23
aid and additional state aid entitlement that otherwise would be
24
apportioned to school districts during fiscal year 2022-2023 pursuant to
25
section 15-973, Arizona Revised Statutes. The funding deferral required
26
by this subsection does not apply to charter schools or to school
27
districts with a student count of less than four thousand pupils. The
28
department of education shall make the deferral by reducing the
29
apportionment of state aid for each month in the fiscal year by the same
30
amount.
31
B. In addition to any other appropriations made in fiscal year
32
2023-2024, the sum of $800,727,700 is appropriated from the state general
33
fund in fiscal year 2023-2024 to the department of education and the
34
superintendent of public instruction for basic state aid and additional
35
state aid entitlement for fiscal year 2023-2024. This appropriation shall
36
be disbursed after June 30, 2023 but not later than July 12, 2023 to the
37
several counties for the school districts in each county in amounts equal
38
to the reductions in apportionment of basic state aid and additional state
39
aid that are required pursuant to subsection A of this section for fiscal
40
year 2022-2023.
41
C. School districts shall include in the revenue estimates they use
42
for computing their tax rates for fiscal year 2022-2023 the monies they
43
will receive pursuant to subsection B of this section.
44
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Statewide Adjustments
1
Sec. 121. Appropriations; operating adjustments
2
2022–23
3
1. Arizona financial information
4
system adjustment
$ 505,900
5
Fund sources:
6
State general fund
$ 330,900
7
Other funds
175,000
8
2. Agency rent adjustment
$ (2,954,800)
9
Fund sources:
10
State general fund
$ (654,800)
11
Other funds
(2,300,000)
12
3. Retirement payoff adjustments
$(98,119,900)
13
Fund sources:
14
State general fund
$(98,119,900)
15
4. Agency retirement adjustment $ 15,118,500
16
Fund sources:
17
State general fund
$ 17,218,500
18
Other funds
(2,100,000)
19
5. Employer health insurance
20
contribution increase
$ 83,244,800
21
Fund sources:
22
State general fund
$ 63,244,800
23
Other funds
20,000,000
24
6. University health insurance
25
backfill
$ 40,033,000
26
Fund sources:
27
State general fund
$ 40,033,000
28
7. Human resources information system
29
replacement charge
$ 11,011,400
30
Fund sources:
31
State general fund
$ 8,011,400
32
Other funds
3,000,000
33
8. Information technology pro rata $ 2,217,400
34
Fund sources:
35
State general fund
$ 1,617,400
36
Other funds
600,000
37
9. State fleet rate adjustments
$ 985,300
38
Fund sources:
39
State general fund
$ 628,000
40
Other funds
357,300
41
Arizona financial information system adjustments
42
The amount appropriated is for upgrades to the Arizona financial
43
information system in fiscal year 2022-2023. The joint legislative budget
44
committee staff, in consultation with the governor's office of strategic
45
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planning and budgeting staff, shall determine and the department of
1
administration shall allocate to each agency or department an amount for
2
the Arizona financial information system collection charge. The joint
3
legislative budget committee staff shall also determine and the department
4
of administration shall allocate adjustments, as necessary, in expenditure
5
authority to allow for the payment of Arizona financial information system
6
charges.
7
Agency rent adjustments
8
The amount appropriated is for agency rent adjustments for agencies
9
relocating to and within state-owned and lease-purchase buildings in
10
fiscal year 2022-2023. The joint legislative budget committee staff, in
11
consultation with the governor's office of strategic planning and
12
budgeting staff, shall determine and the department of administration
13
shall allocate to each agency or department an amount for the rent
14
adjustment. The joint legislative budget committee staff shall also
15
determine and the department of administration shall allocate adjustments,
16
as necessary, in expenditure authority to allow implementation of the
17
agency rent adjustments.
18
Retirement payoff adjustments
19
The amount appropriated is for retirement payoff adjustments in
20
fiscal year 2022-2023. The joint legislative budget committee staff, in
21
consultation with the governor's office of strategic planning and
22
budgeting staff, shall determine and the department of administration
23
shall allocate to each agency or department an amount for the retirement
24
adjustments. The adjustments shall be $(52,037,300) for the state
25
department of corrections and $(46,082,600) for the department of public
26
safety.
27
Agency retirement adjustments
28
The amount appropriated is for retirement adjustments in fiscal year
29
2022-2023. The joint legislative budget committee staff, in consultation
30
with the governor's office of strategic planning and budgeting staff,
31
shall determine and the department of administration shall allocate to
32
each agency or department an amount for the agency retirement adjustments.
33
The joint legislative budget committee staff shall also determine and the
34
department of administration shall allocate adjustments, as necessary, in
35
expenditure authority to allow implementation of the agency retirement
36
adjustments.
37
Employer health insurance contribution increase
38
The amount appropriated is for a onetime employer contribution rate
39
increase for employee health insurance in fiscal year 2022-2023. The
40
joint legislative budget committee staff, in consultation with the
41
governor's office of strategic planning and budgeting staff, shall
42
determine and the department of administration shall allocate to each
43
agency or department an amount for the health insurance contribution
44
adjustment. The joint legislative budget committee staff shall also
45
SB 1729
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determine and the department of administration shall allocate adjustments,
1
as necessary, in expenditure authority to implement the increase in
2
employer health insurance contribution rates. The joint legislative
3
budget committee staff shall use the overall allocation of state general
4
fund and appropriated tuition monies for each university in determining
5
that university's specific adjustment. The joint legislative budget
6
committee staff shall use the overall allocation of state general fund and
7
appropriated tuition monies for each university in determining that
8
university's specific adjustment.
9
University health insurance backfill
10
The amount appropriated is for the onetime university health
11
insurance backfill to backfill university tuition for health insurance
12
employer rate increases in fiscal year 2022-2023. The joint legislative
13
budget committee staff, in consultation with the governor's office of
14
strategic planning and budgeting staff, shall determine and the department
15
of administration shall allocate to each university for the health
16
insurance contribution adjustment. The legislature intends that any
17
future employer health insurance premium increases continue to be
18
allocated using the overall allocation of state general fund and
19
appropriated tuition monies.
20
Human resources information system replacement charges
21
The amount appropriated is for the replacement of the human
22
resources information system in fiscal year 2022-2023. These adjustments
23
shall be deposited in the human resources information system subaccount in
24
the automation projects fund established pursuant to section 41-714,
25
Arizona Revised Statutes. The joint legislative budget committee staff,
26
in consultation with the governor's office of strategic planning and
27
budgeting staff, shall determine and the department of administration
28
shall allocate to each agency or department an amount for the human
29
resources information system replacement charge. The joint legislative
30
budget committee staff shall also determine and the department of
31
administration shall allocate adjustments, as necessary, in expenditure
32
authority to allow for the payment of human resources information system
33
replacement charge. The human resources information system replacement
34
statewide adjustment shall be based on each state fund's proportional
35
share of payments to the personnel division fund established pursuant to
36
section 41-750, Arizona Revised Statutes.
37
Information technology pro rata adjustment
38
The amount appropriated is for information technology pro rata
39
adjustments in fiscal year 2022-2023. These adjustments reflect an
40
increase in the information technology prorated amount from 0.43 percent
41
to 0.61 percent. The joint legislative budget committee staff, in
42
consultation with the governor's office of strategic planning and
43
budgeting staff, shall determine and the department of administration
44
shall allocate to each agency or department an amount for the pro rata
45
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adjustment. The joint legislative budget committee staff shall also
1
determine and the department of administration shall allocate adjustments,
2
as necessary, in expenditure authority to allow implementation of the
3
information technology pro rata adjustments.
4
State fleet rate adjustment
5
The amount appropriated is for state fleet rate adjustments in
6
fiscal year 2022-2023. The joint legislative budget committee staff, in
7
consultation with the governor's office of strategic planning and
8
budgeting staff, shall determine and the department of administration
9
shall allocate to each agency or department an amount for the state fleet
10
rate adjustments. The joint legislative budget committee staff shall also
11
determine and the department of administration shall allocate adjustments,
12
as necessary, in expenditure authority for state fleet rate adjustments.
13
Sec. 122. Appropriations; salary increases; report; budget
14
estimates; report; expenditure plan; fiscal year
15
2022-2023
16
A. In addition to any other appropriations made in fiscal year
17
2022-2023, the sum of $49,140,300 from the state general fund and
18
$61,635,400 from other funds are appropriated for a ten percent salary
19
increase for state employees other than elected officials, judges and
20
employees in state universities, the state department of corrections, the
21
department of juvenile corrections and the department of public safety
22
beginning from and after July 8, 2022.
23
B. In addition to any other appropriations made in fiscal year
24
2022-2023, the sum of $116,656,800 is appropriated from the state general
25
fund to the state department of corrections for a twenty percent salary
26
increase for all department staff beginning from and after July 8, 2022.
27
C. In addition to any other appropriations made in fiscal year
28
2022-2023, the sum of $24,478,800 is appropriated from the state general
29
fund to the department of public safety for a fifteen percent salary
30
increase for all department staff beginning from and after July 8, 2022.
31
D. In addition to any other appropriations made in fiscal year
32
2022-2023, the sum of $5,154,100 is appropriated from the state general
33
fund to the department of juvenile corrections for a twenty percent salary
34
increase for all department staff beginning from and after July 8, 2022.
35
E. In addition to any other appropriations made in fiscal year
36
2022-2023, the following amounts are appropriated to the following
37
agencies from the following fund sources for additional state employee
38
salary increases in fiscal year 2022-2023:
39
State general
Other appropriated
40
Agency
fund
funds
41
Arizona department of agriculture
$1,173,200
$ 0
42
Arizona health care cost
43
containment system
$ 288,300
$ 0
44
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Department of child safety
$3,402,100
$ 0
1
Corporation commission
$ 0
$ 19,300
2
Department of economic security
$6,136,100
$ 0
3
Board of executive clemency
$ 44,300
$ 0
4
State board of funeral
5
directors and embalmers
$ 0
$ 14,000
6
Department of health services
$2,278,900
$ 0
7
Department of insurance
8
and financial institutions
$ 0
$109,100
9
Arizona judiciary
10
Supreme court
$ 553,900
$ 0
11
Court of appeals
$ 386,500
$ 0
12
Superior court
$ 75,100
$ 0
13
State land department
$ 27,800
$ 0
14
Legislature
15
Auditor general
$ 576,600
$ 0
16
Department of liquor licenses
17
and control
$ 0
$382,100
18
Arizona pioneers' home
$ 0
$412,700
19
F. For the purpose of implementing subsections A and E of this
20
section, the joint legislative budget committee staff, in consultation
21
with the governor's office of strategic planning and budgeting staff,
22
shall determine and the department of administration shall allocate to
23
each agency or department an amount by fund for the salary increases. The
24
joint legislative budget committee staff shall also determine and the
25
department of administration shall allocate adjustments, as necessary, in
26
expenditure authority to allow for the salary increases.
27
G. On or before September 30, 2022, the governor's office of
28
strategic planning and budgeting shall submit a report to the joint
29
legislative budget committee detailing the actual raises given by agency
30
and classification pursuant to subsection E of this section.
31
H. The state department of corrections and the department of public
32
safety shall submit an expenditure plan to the joint legislative budget
33
committee for review before spending any monies appropriated by this
34
section other than for personal services or employee-related expenditures.
35
I. Each budget unit that receives an increase pursuant to this
36
section shall request an allocation of these monies by fund and by line
37
item as an adjustment for fiscal year 2023-2024 when the budget unit
38
submits its fiscal year 2023-2024 budget estimates pursuant to section
39
35-113, Arizona Revised Statutes.
40
Sec. 123. Department of law; general agency counsel charges;
41
fiscal year 2022-2023
42
Pursuant to section 41-191.09, Arizona Revised Statutes, the
43
following state agencies and departments are charged the following amounts
44
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in fiscal year 2022-2023 for general agency counsel provided by the
1
department of law:
2
1. Department of administration
$127,700
3
2. Office of administrative hearings
$ 3,000
4
3. Arizona arts commission
$ 3,100
5
4. Citizens clean elections commission
$ 2,700
6
5. State department of corrections
$ 2,000
7
6. Arizona criminal justice commission
$ 8,700
8
7. Arizona state schools for the deaf
9
and the blind
$100,200
10
8. Commission for the deaf and the hard
11
of hearing
$ 4,100
12
9. Arizona early childhood development and
13
health board
$ 47,100
14
10. Department of education
$132,000
15
11. Department of emergency and military affairs
$ 30,000
16
12. Department of environmental quality
$135,600
17
13. Arizona exposition and state fair board
$ 20,900
18
14. Arizona department of forestry and fire
19
management
$ 13,400
20
15. Department of gaming
$ 37,300
21
16. Department of health services
$173,800
22
17. Arizona historical society
$ 700
23
18. Arizona department of housing
$ 19,300
24
19. Department of insurance and financial
25
institutions
$ 13,800
26
20. Department of juvenile corrections
$ 9,400
27
21. State land department
$ 2,100
28
22. Department of liquor licenses and control
$ 11,400
29
23. Arizona state lottery commission
$ 24,800
30
24. Arizona state parks board
$ 45,800
31
25. State personnel board
$ 600
32
26. Arizona pioneers' home
$ 12,100
33
27. Department of public safety
$677,400
34
28. Arizona board of regents
$ 1,800
35
29. Arizona state retirement system
$ 69,100
36
30. Department of revenue
$ 4,900
37
31. Department of state — secretary of state
$ 1,800
38
32. State treasurer
$ 9,200
39
33. Department of veterans' services
$ 52,700
40
Fiscal Year 2023-2024 and 2024-2025 appropriations
41
Sec. 124. Appropriation; new school facilities fund; use;
42
fiscal year 2023-2024
43
A. The sum of $31,753,900 is appropriated from the state general
44
fund in fiscal year 2023-2024 for a onetime deposit in the new school
45
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facilities fund established by section 41-5741, Arizona Revised Statutes.
1
The division of school facilities within the department of administration
2
shall use the monies only for facilities that will be constructed for
3
school districts that received final approval from the division of school
4
facilities
within
the
department
of
administration
on
or
before
5
December 15, 2021.
6
Sec. 125. Appropriation; state treasurer; accuracy; voter
7
registration rolls; fiscal year 2023-2024
8
The sum of $6,000,000 is appropriated from the state general fund in
9
fiscal year 2023-2024 to the state treasurer's office for distribution to
10
county recorders offices in counties with a population of more than two
11
hundred thousand persons according to the 2020 United States decennial
12
census. The state treasurer shall allocate monies to the county recorder
13
offices proportionally based on population according to the 2020 United
14
State decennial census. The monies shall be used by county recorders to
15
review the accuracy of the voter registration rolls, including whether any
16
registrations should be canceled pursuant to section 16-165, Arizona
17
Revised Statutes.
18
Sec. 126. Appropriations;
state
treasurer;
ballot
paper;
19
exemption; fiscal year 2023-2024 and 2024-2025
20
A. The sum of $5,000,000 is appropriated from the state general
21
fund in fiscal year 2023-2024 and the sum of $6,000,000 is appropriated
22
from the state general fund in fiscal year 2024-2025 to the state
23
treasurer's office to distribute on a proportional basis to county
24
recorders that purchase ballot paper that uses specific security features,
25
including watermarks or unique ballot identifiers, or both.
26
B. The appropriations made in subsection A of this section are
27
exempt from the provisions of section 35-190, Arizona Revised Statutes,
28
relating to lapsing of appropriations.
29
Reporting Requirements and Definitions
30
Sec. 127. COVID-related expenditures; reporting requirements;
31
intent
32
A. Before spending monies from the coronavirus state fiscal
33
recovery fund and the coronavirus capital projects fund as appropriated by
34
section 9901 of the American rescue plan act of 2021 (P.L. 117-2) in the
35
amount of $10,000,000 or more for one designated purpose, the office of
36
the governor shall notify the president of the senate, the speaker of the
37
house of representatives, the chairpersons of the senate and house of
38
representatives appropriations committees and the director of the joint
39
legislative budget committee of the intended use of the monies.
40
B. Within thirty days after the last day of each calendar quarter
41
through June 30, 2025, the office of the governor shall report to the
42
president of the senate, the speaker of the house of representatives, the
43
chairpersons of the senate and house of representatives appropriations
44
committees and the director of the joint legislative budget committee the
45
SB 1729
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actual expenditures from the coronavirus state fiscal recovery fund and
1
the coronavirus capital projects fund as appropriated by section 9901 of
2
the American rescue plan act of 2021 (P.L. 117-2).
3
C. Before spending monies allocated to the superintendent of public
4
instruction from the elementary and secondary school emergency relief fund
5
as appropriated by section 2001 of the American rescue plan act of 2021
6
(P.L. 117-2) in the amount of $10,000,000 or more for one designated
7
purpose, the superintendent of public instruction shall notify the
8
president of the senate, the speaker of the house of representatives, the
9
chairpersons of the senate and house of representatives appropriations
10
committees and the director of the joint legislative budget committee of
11
the intended use of the monies.
12
D. Within thirty days after the last day of each calendar quarter
13
through June 30, 2025, the superintendent of public instruction shall
14
report to the president of the senate, the speaker of the house of
15
representatives,
the
chairpersons
of
the
senate
and
house
of
16
representatives appropriations committees and the director of the joint
17
legislative budget committee the actual expenditure of monies allocated to
18
the superintendent of public instruction from the elementary and secondary
19
school emergency relief fund as appropriated by section 2001 of the
20
American rescue plan act of 2021 (P.L. 117-2).
21
E. Within thirty days after the last day of each calendar quarter
22
through June 30, 2025, the Arizona board of regents shall report to the
23
president of the senate, the speaker of the house of representatives, the
24
chairpersons of the senate and house of representatives appropriations
25
committees and the director of the joint legislative budget committee the
26
actual expenditure of monies from the higher education emergency relief
27
fund as appropriated by section 2003 of the American rescue plan act of
28
2021 (P.L. 117-2) by Arizona state university, the university of Arizona
29
and northern Arizona university.
30
F. Within thirty days after the last day of each calendar quarter
31
through June 30, 2025, each community college district shall report to the
32
president of the senate, the speaker of the house of representatives, the
33
chairpersons of the senate and house of representatives appropriations
34
committees and the director of the joint legislative budget committee the
35
actual expenditure of monies from the higher education emergency relief
36
fund as appropriated by section 2003 of the American rescue plan act of
37
2021 (P.L. 117-2).
38
G. Reports required pursuant to this section shall delineate
39
expenditures by agency and program and include descriptions of the purpose
40
of the expenditures.
41
H. The legislature intends that the executive branch of state
42
government report on its planned and actual use of any major additional
43
federal aid to this state through federal legislation enacted by the end
44
of fiscal year 2022-2023. The timing and frequency of these reports
45
SB 1729
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should be the same as required by subsections A through F of this section.
1
The chairperson and vice chairperson of the joint legislative budget
2
committee may provide recommendations to the executive branch concerning
3
federal legislation that would qualify under this subsection.
4
Sec. 128. Legislative intent; expenditure reporting
5
The legislature intends that all departments, agencies and budget
6
units receiving appropriations under the terms of this act continue to
7
report actual, estimated and requested expenditures by budget programs and
8
budget classes in a format that is similar to the budget programs and
9
budget classes used for budgetary purposes in prior years. A different
10
format may be used if deemed necessary to implement section 35-113,
11
Arizona Revised Statutes, agreed to by the director of the joint
12
legislative budget committee and incorporated into the budget preparation
13
instructions adopted by the governor's office of strategic planning and
14
budgeting pursuant to section 35-112, Arizona Revised Statutes.
15
Sec. 129. FTE positions; reporting; definition
16
Full-time equivalent (FTE) positions contained in this act are
17
subject
to
appropriation. The
director
of
the
department
of
18
administration shall account for the use of all appropriated and
19
nonappropriated FTE positions, excluding those in the universities. The
20
director of the department of administration shall submit the fiscal year
21
2022-2023 report on or before October 1, 2023 to the director of the joint
22
legislative budget committee. The report shall compare the level of
23
appropriated FTE usage in each fiscal year to the appropriated level. For
24
the purposes of this section, "FTE positions" means the total number of
25
hours worked, including both regular and overtime hours as well as hours
26
taken as leave, divided by the number of hours in a work year. The
27
director of the department of administration shall notify the director of
28
a budget unit if the budget unit's appropriated FTE usage has exceeded its
29
number of appropriated FTE positions. Each university shall report to the
30
director of the joint legislative budget committee in a manner comparable
31
to the department of administration reporting.
32
Sec. 130. Filled FTE positions; reporting
33
On or before October 1, 2022, each agency, including the judiciary
34
and universities, shall submit a report to the director of the joint
35
legislative budget committee on the number of filled appropriated and
36
nonappropriated FTE positions, by fund source, as of September 1, 2022.
37
Sec. 131. Transfer of spending authority
38
The department of administration shall report monthly to the
39
director of the joint legislative budget committee any transfers of
40
spending authority made pursuant to section 35-173, subsection C, Arizona
41
Revised Statutes, during the prior month.
42
SB 1729
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Sec. 132. Interim reporting requirements
1
A. State general fund revenue for fiscal year 2021-2022, including
2
a beginning balance of $894,636,000 and other onetime revenues, is
3
forecasted to be $17,808,800,000.
4
B. State general fund revenue for fiscal year 2022-2023, including
5
onetime revenues, is forecasted to be $16,671,100,000.
6
C. State general fund revenue for fiscal year 2023-2024, including
7
onetime revenues, is forecasted to be $15,797,700,000. State general fund
8
expenditures
for
fiscal
year
2023-2024
are
forecasted
to
be
9
$15,194,800,000.
10
D. State general fund revenue for fiscal year 2024-2025, including
11
onetime revenues, is forecasted to be $15,900,800,000. State general fund
12
expenditures
for
fiscal
year
2024-2025
are
forecasted
to
be
13
$15,849,300,000.
14
E. On or before September 15, 2022, the executive branch shall
15
provide to the joint legislative budget committee a preliminary estimate
16
of the fiscal year 2021-2022 state general fund ending balance. The
17
estimate shall include projections of total revenues, total expenditures
18
and an ending balance. The department of administration shall continue to
19
provide the final report for the fiscal year in its annual financial
20
report pursuant to section 35-131, Arizona Revised Statutes.
21
F. Based on the information provided by the executive branch, the
22
staff of the joint legislative budget committee shall report to the joint
23
legislative budget committee on or before October 15, 2022 whether the
24
fiscal year 2022-2023 revenues and ending balance are expected to change
25
by more than $50,000,000 from the budgeted projections. The joint
26
legislative budget committee staff may make technical adjustments to the
27
revenue and expenditure estimates in this section to reflect other bills
28
enacted into law. The executive branch may also provide its own estimates
29
to the joint legislative budget committee on or before October 15, 2022.
30
Sec. 133. Definition
31
For the purposes of this act, "*" means this appropriation is a
32
continuing appropriation and is exempt from the provisions of section
33
35-190, Arizona Revised Statutes, relating to lapsing of appropriations.
34
Sec. 134. Definition
35
For the purposes of this act, "expenditure authority" means that the
36
fund sources are continuously appropriated monies that are included in the
37
individual line items of appropriations.
38
Sec. 135. Definition
39
For the purposes of this act, "review by the joint legislative
40
budget committee" means a review by a vote of a majority of a quorum of
41
the members of the joint legislative budget committee.
42