Appropriations Report

Fiscal Years 2000 and 2001 Supplemental Adjustment

Budget Highlights

• FY 2001 General Fund Revenue – Where It Comes From
• FY 2001 General Fund Appropriations – Where It Goes
• FY 2001 Total Operating Spending – All Sources
• FY 2001 Total Operating Spending by Fund Source
• “Then and Now” – FY 1991 vs. FY 2001 General Fund Spending
• “Then and Now” – FY 1991 vs. FY 2001 General Fund Revenue and Carry-Forward Balances
• Major Changes to General Fund Operating Budgets – FY 2000 to FY 2001
• General Fund – Statement of Projected Revenues and Expenditures – Update of Enacted Budget as of Sine Die
• Triggered Expenditures and Tax Reductions

Budget Detail

• Summary of General Fund Appropriations by Individual Chapter – Fiscal Years 2000 and 2001
• Summary of Budget-Related Vetoes – For Laws 2000, 2nd Regular Session
• Summary of Other Fund Appropriations by Individual Chapter – Fiscal Years 2000 and 2001
• Summary of Appropriated Operating Funds by Agency for Fiscal Years 2000 and 2001 – Revised 8/17/00
• Summary of Additional Operating Appropriations
• Summary of the Capital Outlay Appropriations (Laws 2000, 2nd Regular Session)
  • Lease-Purchase Summary
  • Bonding Summary
• Summary of Total Operating Spending Authority (Appropriated and Non-Appropriated Funds) for Fiscal Years 2000 and 2001 – Revised 8/17/00
• State Personnel Summary by Full-Time Equivalent Positions for Fiscal Years 2000 and 2001

General Provisions

• General Provisions of the General Appropriation Act and Other Overall Issues
• Salary Adjustments for State Employees Since FY 1991
• Elected Officials’ Salaries
• Salary Adjustments in Section 109 of the General Appropriation Act and Health Insurance Allocations
  • FY 2001 General Fund
  • FY 2001 Other Funds
• CMR Adjustments in Section 109 of the General Appropriation Act
  • FY 2000 and FY 2001 General Fund
  • FY 2000 and FY 2001 Other Funds
• Lease-Purchase Appropriations – Department of Administration Building System
• Operations and Maintenance Payments – Department of Administration Building System
• Summary of Rent Charges – Phoenix and Tucson Governmental Malls
• Motor Pool Adjustments in Section 110 of the General Appropriation Act
• General Legislation
  • FY 2000 Strategic Program Area Reviews
  • Strategic Planning Timeline
  • Elimination of Funds – Chapter 280

Budget Units (Click here for specific agencies) 7/31/00

Economic and Revenue Forecast

• General Fund Revenue and Legislative Adjustments
• Arizona Budget Stabilization Funds

FY 2000 and FY 2001 General Fund Adjustments

• FY 2000 General Fund Adjustments
• FY 2001 General Fund Adjustments
• FY 2000 and FY 2001 Supplemental Summary
• Summary of FY 1999 Expenditures