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FY 2012 Appropriations Report - Arizona State Legislature PDF

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Preview FY 2012 Appropriations Report - Arizona State Legislature

STATE OF ARIZONA FY 2012 Appropriations Report May 2011 JLBC FY 2012 APPROPRIATIONS REPORT INTRODUCTION This annual Appropriations Report provides detailed information on FY 2012 appropriations, as provided in the General Appropriation Act (Laws 2011, Chapter 24) and other legislative acts. The Report also includes the economic and state revenue forecast upon which the budget was based. This Report provides information relative to the legislative intent of appropriations. TABLE OF CONTENTS Page BUDGET HIGHLIGHTS • FY 2012......................................................................................................................................................................BH-2 • FY 2002 - FY 2012 “Then and Now” Comparisons.................................................................................................BH-14 BUDGET DETAIL • Summary of Appropriations by Individual Chapter...................................................................................................BD-2 • Summary of Fiscal-Related Vetoes............................................................................................................................BD-5 • Summary of Appropriated Funds by Agency.............................................................................................................BD-6 • Summary of the Capital Outlay Appropriations.........................................................................................................BD-8 • Summary of Additional Operating and Statutory Appropriations............................................................................BD-10 • Summary of Total Spending Authority (Appropriated and Non-Appropriated Funds)............................................BD-13 • State Personnel Summary by Full-Time Equivalent Positions.................................................................................BD-15 • Historical Overview of the American Recovery and Reinvestment Act (ARRA)....................................................BD-17 BUDGET UNITS (see Specific Agency Pages).....................................................................................................................1 CAPITAL OUTLAY • Capital Outlay...............................................................................................................................................................260 • Summary of Rent Charges............................................................................................................................................277 • Lease-Purchase Appropriations....................................................................................................................................281 • Privatized Lease-to-Own Appropriations.....................................................................................................................282 ECONOMIC AND REVENUE FORECAST • General Fund Revenue.................................................................................................................................................284 • Budget Stabilization Fund............................................................................................................................................294 GENERAL PROVISIONS OF THE GENERAL APPROPRIATION ACT AND OTHER OVERALL ISSUES • General Provisions of the General Appropriation Act and Other Overall Issues.........................................................298 • Salary Adjustments for State Employees Since FY 2003 and Elected Official Salaries..............................................305 • Budget Cycle................................................................................................................................................................306 • Strategic Program Area Reviews..................................................................................................................................306 • Ballot Referrals.............................................................................................................................................................307 AGENCY DETAIL AND ALLOCATIONS • Detailed List of Changes by Agency............................................................................................................................310 • Crosswalk of General Appropriation Act to Appropriations Report Totals.................................................................329 • Detailed List of General Fund Transfers by Agency....................................................................................................337 • Summary of Risk Management Charges......................................................................................................................348 BUDGET RECONCILIATION BILLS • FY 2012 Budget Reconciliation Bills (BRBs)..............................................................................................................352 FY 2011 GENERAL FUND ADJUSTMENTS.......................................................................................................................364 ALPHABETICAL INDEX OF STATE AGENCIES Page No. Page No. Accountancy, Arizona State Board of.................................. 1 Court of Appeals.......................................................... 144 Acupuncture Board of Examiners........................................ 2 Superior Court.............................................................. 145 Administration, Arizona Department of............................... 3 Juvenile Corrections, Department of.................................... 149 Administrative Hearings, Office of...................................... 9 Land Department, State........................................................ 151 Agriculture, Arizona Department of.................................... 10 Law Enforcement Merit System Council............................. 153 AHCCCS.............................................................................. 13 Legislative Council.............................................................. 157 Appraisal, State Board of..................................................... 26 Liquor Licenses & Control, Department of.......................... 159 Arts, Arizona Commission on the........................................ 27 Lottery Commission, Arizona State..................................... 160 Athletic Training, Board of.................................................. 28 Medical Board, Arizona....................................................... 163 Attorney General - Department of Law............................... 29 Medical Student Loans, Board of......................................... 164 Auditor General.................................................................... 154 Mine Inspector, State........................................................... 165 Automobile Theft Authority................................................. 32 Mines & Mineral Resources, Department of........................ 167 Barbers, Board of................................................................. 34 Naturopathic Physicians Medical Board.............................. 168 Behavioral Health Examiners, Board of............................... 35 Navigable Stream Adjudication Commission, AZ............... 169 Biomedical Research Commission, AZ............................... 36 Nursing, State Board of........................................................ 170 Capital Budget...................................................................... 260 Nursing Care Institution Administrators and Assisted Living Capital Postconviction Public Defender Ofc, State.............. 37 Facility Managers, Board of Examiners of................... 171 Charter Schools, State Board for.......................................... 38 Occupational Safety & Health Review Bd........................... 172 Chiropractic Examiners, State Board of............................... 39 Occupational Therapy Examiners, Board of........................ 173 Citizens Clean Election Commission................................... 40 Opticians, State Board of Dispensing................................... 174 Commerce, Department of................................................... 41 Optometry, State Board of................................................... 175 Commerce Authority, Arizona............................................. 44 Osteopathic Examiners, AZ Board of.................................. 176 Community Colleges, Arizona............................................. 45 Parents Comm. on Drug Education & Prevention, AZ........ 177 Compensation Fund, State.................................................... 50 Parks Board, Arizona State.................................................. 178 Constable Ethics Standards and Training Board.................. 51 Personnel Board................................................................... 181 Contractors, Registrar of...................................................... 52 Pest Management, Office of................................................. 182 Corporation Commission..................................................... 53 Pharmacy, AZ State Board of.............................................. 183 Corrections, State Department of......................................... 55 Physical Therapy Examiners, Board of................................ 184 Cosmetology, Board of........................................................ 60 Pioneers' Home, Arizona...................................................... 185 Criminal Justice Commission, AZ....................................... 61 Podiatry Examiners, State Board of..................................... 187 Deaf & the Blind, AZ State Schools for the......................... 63 Postsecondary Education, Commission for.......................... 188 Deaf & the Hard of Hearing, Commission for the................ 65 Power Authority, Arizona.................................................... 191 Dental Examiners, State Board of........................................ 66 Private Postsecondary Education, State Bd. for................... 192 Early Childhood Development and Health Board, AZ......... 67 Psychologist Examiners, State Board of.............................. 193 Economic Security, Department of...................................... 68 Public Safety, Department of............................................... 194 Education, Department of.................................................... 83 Public Safety Personnel Retirement System........................ 199 Emergency and Military Affairs, Department of................. 93 Racing, Arizona Department of............................................ 201 Environmental Quality, Department of................................ 96 Radiation Regulatory Agency.............................................. 203 Equal Opportunity, Governor's Office of............................. 100 Rangers' Pensions, Arizona.................................................. 205 Equalization, State Board of................................................. 101 Real Estate Department, State.............................................. 206 Executive Clemency, Board of............................................. 102 Residential Utility Consumer Office.................................... 207 Exposition & State Fair Board, AZ...................................... 104 Respiratory Care Examiners, Board of................................. 208 Financial Institutions, Department of................................... 105 Retirement System, Arizona State........................................ 209 Fire, Building and Life Safety, Department of..................... 106 Revenue, Department of....................................................... 212 Forester, State....................................................................... 107 School Facilities Board........................................................ 214 Funeral Directors & Embalmers, State Board of.................. 109 Secretary of State, Department of State............................... 217 Game and Fish Department, Arizona................................... 110 Senate................................................................................... 158 Gaming, Department of........................................................ 113 State Boards' Office............................................................. 220 Geological Survey, Arizona................................................. 115 Tax Appeals, State Board of................................................ 221 Government Information Technology Agency..................... 116 Technical Registration, State Board of................................. 222 Governor, Office of the........................................................ 118 Tourism, Office of................................................................ 223 Governor's Office of Strategic Planning & Budgeting......... 119 Transportation, Department of............................................. 225 Health Services, Department of............................................ 120 Treasurer, State.................................................................... 228 Historical Society, Arizona.................................................. 130 Universities Historical Society of AZ, Prescott........................................ 132 Regents, Arizona Board of........................................... 230 Homeland Security, Arizona Department of........................ 133 Arizona State University - Tempe/DPC....................... 235 Homeopathic & Integrated Medicine Examiners, Bd. of..... 134 Arizona State University - East Campus...................... 238 House of Representatives..................................................... 155 Arizona State University - West Campus..................... 240 Housing, Arizona Department of......................................... 135 Northern Arizona University........................................ 242 Independent Redistricting Commission............................... 136 University of Arizona - Main Campus......................... 245 Indian Affairs, AZ Commission of....................................... 137 University of Arizona - Health Sciences Center.......... 248 Industrial Commission of Arizona....................................... 138 Veterans' Services, Department of....................................... 251 Insurance, Department of..................................................... 139 Veterinary Medical Examining Board, AZ State................. 253 Joint Legislative Budget Committee.................................... 156 Water Resources, Department of.......................................... 254 Judiciary Weights and Measures, Department of................................ 257 Supreme Court............................................................. 140 JOINT LEGISLATIVE BUDGET COMMITTEE The Joint Legislative Budget Committee was established in 1966, pursuant to Laws 1966, Chapter 96. The primary powers and duties of the JLBC relate to ascertaining facts and making recommendations to the Legislature regarding all facets of the state budget, state revenues and expenditures, future fiscal needs, and the organization and functions of state government. The following members serve on the Committee during the 50th Legislature: Representative John Kavanagh Senator Andy Biggs Chairman 2011 Chairman 2012 Representative Lela Alston Senator Paula A. Aboud Representative Steve Court Senator Olivia Cajero Bedford Representative John M. Fillmore Senator Rich Crandall Representative Jack W. Harper Senator Lori Klein Representative Matt Heinz Senator Rick Murphy Representative Russ Jones Senator Steven B. Yarbrough Representative Anna Tovar Vacant The objectives and major products of the staff of the JLBC are: • Analysis and recommendations for the state budget, which is presented in January of each year. • Technical, analytical, and preparatory support in the development of appropriations bills considered by the Legislature. • Periodic economic and state revenue forecasts. • Preparation of fiscal notes on legislation and ballot propositions that have a fiscal impact on the state or any of its political subdivisions. • An annual Appropriations Report, which is published shortly after the budget is completed and provides detail on the budget along with an explanation of legislative intent. • Support to the JLBC with respect to recommendations on business items placed on the committee's agenda such as transfers of appropriations pursuant to A.R.S. § 35-173. • Support to the Joint Committee on Capital Review (JCCR) with respect to all capital outlay issues including land acquisition, new construction, and building renewal projects. • Analyze the state tax structure, tax burdens on individuals and businesses and tax incentives for businesses pursuant to A.R.S. § 41-1272A4. Joint Legislative Budget Committee 1716 West Adams Phoenix, Arizona 85007 Phone: (602) 926-5491 Email: [email protected] JLBC Website: http://www.azleg.gov/jlbc.htm JOINT COMMITTEE ON CAPITAL REVIEW The Joint Committee on Capital Review (JCCR) was first established on April 11, 1986, pursuant to Laws 1986, Chapter 85. The primary powers and duties of the Joint Committee on Capital Review relate to ascertaining facts and making recommendations to the Legislature regarding state expenditures for land, buildings and improvements. This portion of the state budget is known as “capital outlay.” The following members serve on the Committee during the 50th Legislature: Senator Andy Biggs Representative John Kavanagh Chairman 2011 Chairman 2012 Senator Paula A. Aboud Representative Lela Alston Senator Rich Crandall Representative Chad Campbell Senator Lori Klein Representative Steve Court Senator Rick Murphy Representative Nancy McLain Senator David Schapira Representative Anna Tovar Vacant Vacant The JCCR is staffed by the JLBC Staff. The objectives and major products of the JCCR are: • Recommend capital appropriations to the Legislature. • Approve capital transfers within a budget unit. • Review the scope, purpose and cost of projects before releasing appropriations. • Develop “Building Renewal Formula.” • Approve the use of Renewal funds for infrastructure repair. • Approve lease-purchase agreements. • Approve corrections facilities expenditures from the Corrections Fund. • Review the issuance of revenue bonds by the Board of Regents. • Approve Arizona Department of Administration land and building purchases and condemnations. • Review “Capital Improvement Plans.” • Determine rental rates for buildings owned by or leased to the state. • Review Community College District bond projects. • Review School Facilities Board assumptions for new school construction. • Review School Facilities Board lease-to-own agreements. • Review School Facilities Board building renewal calculations. APPROPRIATIONS COMMITTEE MEMBERS Fiftieth Legislature First Regular Session SENATE HOUSE Andy Biggs, Chairman John Kavanagh, Chairman Ron Gould, Vice-Chairman Steve Court, Vice-Chairman Paula Aboud Lela Alston Sylvia Allen Chad Campbell Olivia Cajero Bedford John Fillmore Rich Crandall Tom Forese Lori Klein Matt Heinz Al Melvin Russ Jones Rick Murphy Nancy McLain David Schapira Justin Olson Don Shooter Anna Tovar Kyrsten Sinema Michelle Ugenti Steve Smith Vic Williams STAFF OF THE JOINT LEGISLATIVE BUDGET COMMITTEE • Director..........................................................................................................................Richard Stavneak • Office Manager..............................................................................................................Linda Monsanto • Deputy Directors...........................................................................................................Steve Schimpp .......................................................................................................................................Stefan Shepherd • Assistant Directors........................................................................................................Eric Jorgensen .......................................................................................................................................Leatta McLaughlin • Chief Economist............................................................................................................Hans Olofsson • Principal Fiscal Analysts...............................................................................................Bob Hull .......................................................................................................................................Amy Upston • Senior Fiscal Analysts...................................................................................................Eric Billings .......................................................................................................................................Jack Brown .......................................................................................................................................Steve Grunig .......................................................................................................................................Art Smith .......................................................................................................................................Marge Zylla • Fiscal Analysts..............................................................................................................James Alcantar .......................................................................................................................................Benjamin Beutler .......................................................................................................................................Aaron Galeener .......................................................................................................................................Ted Nelson • Administrative Assistant/JLBC Clerk...........................................................................Sandy Schumacher • Administrative Assistant/JCCR Clerk...........................................................................Mya Trivison DIRECTORY OF JLBC ANALYSTS AND AGENCY/DEPARTMENT HEADS TELEPHONE AGENCY/DEPT./BUDGET AREA JLBC ANALYST AGENCY/DEPARTMENT HEADS NUMBER Accountancy, Arizona State Board of Steve Grunig Monica Petersen [Executive Director] 602-364-0870 Acupuncture Board of Examiners Steve Grunig Pete Gonzales [Director] 602-542-3095 Administration, Arizona Department of Ben Beutler Scott Smith [Director] 602-542-1500 Administrative Hearings, Office of Bob Hull Cliff J. Vanell [Director] 602-542-9830 Agriculture, Arizona Department of Leatta McLaughlin Donald Butler [Director] 602-542-4373 Arizona Health Care Cost Containment System Amy Upston/Aaron GaleenerThomas J. Betlach [Director] 602-417-4111 Appraisal, State Board of Steve Grunig Daniel Pietropaulo [Executive Director] 602-542-1593 Arizona State University Leatta McLaughlin Michael Crow, Ph.D. [President] 480-965-8972 Arts, Arizona Commission on the Bob Hull Robert Booker [Executive Director] 602-771-6501 Athletic Training, Board of Steve Grunig J. Randy Frost [Executive Director] 602-589-6337 Attorney General - Department of Law Marge Zylla Honorable Tom Horne [Attorney General] 602-542-5025 Auditor General Steve Grunig Debra K. Davenport [Auditor General] 602-553-0333 Automobile Theft Authority Eric Billings Brian Salata [Executive Director] 602-364-2888 Barbers, Board of Steve Grunig Sam LaBarbera [Executive Director] 602-542-4498 Behavioral Health Examiners, Board of Steve Grunig Debra Rinaudo [Executive Director] 602-542-1884 Capital Postconviction Public Defender Ofc., State James Alcantar -- 602-771-9000 Charter Schools, State Board for Ted Nelson DeAnna Rowe [Executive Director] 602-364-3080 Chiropractic Examiners, State Board of Steve Grunig Patrice Pritzl [Executive Director] 602-864-5088 Citizens Clean Election Commission Ben Beutler Todd Lang [Executive Director] 602-364-3477 Commerce Authority, Arizona Eric Billings Donald E. Cardon [Director] 602-771-1160 Community Colleges, Arizona Marge Zylla -- -- Compensation Fund, State Bob Hull Donald A. Smith, Jr. [President] 602-631-2050 Constable Ethics Standards and Training Board James Alcantar Vince Roberts [Chairman] 420-250-1179 Contractors, Registrar of Bob Hull Bill Mundell [Director] 602-542-1525 Corporation Commission Ben Beutler Honorable Gary Pierce [Chairman] 602-542-3933 Corrections, State Department of Stefan Shepherd/James Charles L. Ryan [Director] 602-542-5225 Alcantar Cosmetology, Board of Steve Grunig Donna Aune [Director] 480-784-4539 Court of Appeals, Division I James Alcantar Honorable Ann A. Scott Timmer [Chief Judge] 602-542-4828 Court of Appeals, Division II James Alcantar Honorable Joseph W. Howard [Chief Judge] 520-628-6946 Criminal Justice Commission, Arizona James Alcantar John A. Blackburn, Jr. [Executive Director] 602-364-1146 Deaf and the Blind, Arizona State Schools for the Jack Brown Robert Hill [Superintendent] 520-770-3601 Deaf and the Hard of Hearing, Commission for the Bob Hull Sherri L. Collins [Director] 602-542-3383 Dental Examiners, State Board of Bob Hull Elaine Hugunin [Executive Director] 602-242-1492 Early Childhood Development and Health Board, Arizona Jack Brown Rhian Allvin [Executive Director] 602-771-5100 Economic Security, Department of Aaron Galeener Clarence H. Carter [Director] 602-542-5678 Education, Department of Steve Schimpp Honorable John Huppenthal [Superintendent of Public 602-542-5460 Instruction] Emergency and Military Affairs, Department of Eric Billings Hugo Salazar [Adjutant General] 602-267-2710 Environmental Quality, Department of James Alcantar Henry Darwin [Acting Director] 602-771-2309 Equal Opportunity, Governor's Office of Bob Hull Carolyn Pitre Wright [Director] 602-542-3711 Equalization, State Board of Bob Hull George R. Shook [Interim Chairman] 602-364-1600 Executive Clemency, Board of James Alcantar Duane Belcher, Sr. [Chairman] 602-542-5656 Exposition and State Fair Board, Arizona Steve Grunig Don West [Executive Director] 602-252-6771 Financial Institutions, Department of Steve Grunig Lauren W. Kingry [Superintendent] 602-255-4421 Fire, Building and Life Safety, Department of Ted Nelson Gene Palma [Director] 602-364-1003 Forester, State Art Smith Scott Hunt [State Forester] 602-771-1400 Funeral Directors & Embalmers, State Board of Steve Grunig Rodolfo R. Thomas [Executive Director] 602-542-8152 Game and Fish Department, Arizona Ted Nelson Larry Voyles [Director] 602-942-3000 Gaming, Department of Ted Nelson Mark Brnovich [Director] 602-604-1801 Geological Survey, Arizona Ted Nelson M. Lee Allison, Ph.D. [Director and State Geologist] 520-770-3500 Governor, Office of the Bob Hull Honorable Janice K. Brewer [Governor] 602-542-4331 Governor's Office of Strategic Planning & Budgeting Bob Hull John Arnold [Director] 602-542-5381 Health Services, Department of Art Smith Will Humble [Director] 602-542-1025 Historical Society, Arizona Bob Hull Anne I. Woosley [Executive Director] 520-628-5774 Historical Society of Arizona, Prescott Bob Hull John Langellier [Director] 928-445-3122 Homeland Security, Department of Eric Billings Gilbert Orrantia [Director] 602-542-7013 TELEPHONE AGENCY/DEPT./BUDGET AREA JLBC ANALYST AGENCY/DEPARTMENT HEADS NUMBER Homeopathic and Integrated Medicine Examiners, Board of Steve Grunig Christine Springer [Executive Director] 602-542-3095 House of Representatives Bob Hull Honorable Andy Tobin [Speaker of the House] 602-926-5495 Housing, Arizona Department of Eric Billings Michael Trailor (Director) 602-771-1035 Independent Redistricting, Commission on Ben Beutler Ray Bladine [Executive Director] 602-542-1500 Indian Affairs, Arizona Commission of Bob Hull Kristine Thomas [Executive Director] 602-542-4421 Industrial Commission of Arizona Bob Hull Laura I. McGrory [Director] 602-542-4411 Insurance, Department of Eric Billings Christina Urias [Director] 602-364-3471 Joint Legislative Budget Committee Bob Hull Richard Stavneak [Director] 602-926-5491 Juvenile Corrections, Department of Eric Billings Michael Branham [Director] 602-542-4302 Land Department, State Ted Nelson Maria Baier [Land Commissioner] 602-542-4621 Law Enforcement Merit System Council Eric Billings Commander Iven T. Wooten [Business Manager] 602-223-2286 Legislative Council Bob Hull Mike E. Braun [Executive Director] 602-926-4236 Liquor Licenses & Control, Department of James Alcantar Alan Everett [Director] 602-542-9020 Lottery Commission, Arizona State Ted Nelson Jeff Hatch-Miller [Executive Director] 480-921-4400 Medical Board, Arizona Bob Hull Lisa Wynn [Executive Director] 480-551-2700 Medical Student Loans, Board of Steve Grunig Carol Q. Galper [Chairperson] 520-626-7145 Mine Inspector, State Ted Nelson Honorable Joe Hart [State Mine Inspector] 602-542-5971 Naturopathic Physicians Medical Board Steve Grunig Craig Runbeck [Executive Director] 602-542-8242 Navigable Stream Adjudication Commission, AZ Ben Beutler George Mehnert [Executive Director] 602-542-9214 Northern Arizona University Marge Zylla John D. Haeger, Ph.D. [President] 928-523-3232 Nursing, State Board of Bob Hull Joey Ridenour [Executive Director] 602-771-7800 Nursing Care Institution Administrators & Assisted Steve Grunig Allen Imig [Executive Director] 602-542-8156 Living Facility Managers, Board of Examiners of Occupational Safety & Health Review Board Bob Hull Robert L. Hutzel [Chairman] 602-542-4411 Occupational Therapy Exam., Board of Steve Grunig J. Randy Frost [Executive Director] 602-589-8352 Opticians, State Board of Dispensing Steve Grunig Lori D. Scott [Executive Director] 602-542-8158 Optometry, State Board of Steve Grunig Margaret Whelan [Executive Director] 602-542-8155 Osteopathic Examiners, Arizona Board of Ben Beutler Elaine LeTarte [Executive Director] 480-657-7703 Parents Commission on Drug Education and Prevention, AZ James Alcantar Tammy Paz-Combs [Director] 602-542-3643 Parks Board, Arizona State Art Smith Renee Bahl [Executive Director] 602-542-4174 Personnel Board Bob Hull Laurie Barcelona [Executive Director] 602-542-3888 Pest Management, Office of Ben Beutler Ellis M. Jones [Acting Director] 602-255-3664 Pharmacy, Arizona State Board of Bob Hull Hal Wand [Executive Director] 602-771-2740 Physical Therapy Examiners, Board of Steve Grunig Charles Brown [Executive Director] 602-542-8157 Pioneers' Home, Arizona Aaron Galeener Ted Ihrman [Interim Director] 928-445-2181 Podiatry Examiners, State Board of Steve Grunig Sarah Penttinen [Executive Director] 602-542-8151 Postsecondary Education, Commission for Marge Zylla April L. Osborn [Executive Director] 602-258-2435 Power Authority, Arizona Ben Beutler Joseph W. Mulholland [Executive Director] 602-368-4265 Private Postsecondary Education, State Board for Marge Zylla Teri R. Stanfill [Executive Director] 602-542-5709 Psychologist Examiners, State Board of Steve Grunig Cindy Olvey [Director] 602-542-8162 Public Safety, Department of Eric Billings Robert Halliday [Director] 602-223-2464 Public Safety Personnel Retirement System Marge Zylla Jim Hacking [Administrator] 602-255-5575 Racing, Arizona Department of Bob Hull Lonny Powell [Director] 602-364-1695 Radiation Regulatory Agency Eric Billings Aubrey V. Godwin [Director] 602-255-4845 Real Estate Department, State Steve Grunig Judy Lowe [Commissioner] 602-771-7799 Regents, Arizona Board of Leatta McLaughlin Tom Anderes [President] 602-229-2500 Residential Utility Consumer Office Ben Beutler Jodi Jerich [Director] 602-364-4835 Respiratory Care Examiners, Board of Steve Grunig Mary Hauf Martin [Executive Director] 602-542-5995 Retirement System, Arizona State Marge Zylla Paul Matson [Director] 602-240-2031 Revenue, Department of Eric Billings Gale Garriott [Director] 602-716-6090 School Facilities Board Jack Brown Dean Gray [Executive Director] 602-542-6501 Secretary of State, Department of State Ben Beutler Honorable Ken Bennett [Secretary of State] 602-542-4285 Senate Bob Hull Honorable Russell Pearce [President of the Senate] 602-926-5584 State Boards’ Office Steve Grunig Megan Darian [Office Manager] 602-542-3095 Superior Court James Alcantar David K. Byers [Director] 602-452-3301 Supreme Court James Alcantar Rebecca White Berch [Chief Justice] 602-452-3536 Tax Appeals, State Board of Bob Hull Janice C. Washington [Chairperson] 602-364-1102 Technical Registration, State Board of Steve Grunig Ronald W. Dalrymple [Executive Director] 602-364-4930 Tourism, Office of Ted Nelson Sherry Henry [Director] 602-364-3700 Transportation, Department of Ben Beutler John Halikowski [Director] 602-712-7227 TELEPHONE AGENCY/DEPT./BUDGET AREA JLBC ANALYST AGENCY/DEPARTMENT HEADS NUMBER Treasurer, State Eric Billings Honorable Doug Ducey [State Treasurer] 602-604-7800 University of Arizona Leatta McLaughlin Robert Shelton, Ph.D [President] 520-621-5511 Veterans' Services, Department of Amy Upston Colonel Joey Strickland [Director] 602-234-8412 Veterinary Medical Examining Board, AZ State Steve Grunig Jenna Jones [Executive Director] 602-542-8150 Water Resources, Department of Aaron Galeener Sandra A. Fabritz-Whitney [Acting Director] 602-771-8426 Weights & Measures, Department of Ben Beutler Kevin Tyne [Director] 602-771-4920 OTHER ASSIGNMENTS Capital Review Leatta McLaughlin Capital Review - Debt Financing Jack Brown Economic & Revenue Forecast Eric Jorgensen Hans Olofsson Ben Beutler Eric Billings Ted Nelson Federal/Non-Appropriated Funds Stefan Shepherd Fiscal Note Manager Stefan Shepherd [ ] Denotes Title for Information Purposes BUDGET HIGHLIGHTS

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May 1, 2011 This annual Appropriations Report provides detailed information on FY 2012 appropriations, as provided in the General. Appropriation Act
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Most books are stored in the elastic cloud where traffic is expensive. For this reason, we have a limit on daily download.