FY 2000 – FY 2001 Appropriations Report

Budget Highlights

• FY 2000 General Fund Revenue – Where It Comes From
• FY 2000 General Fund Appropriations – Where It Goes
• FY 2000 Total Operating Spending – All Sources
• FY 2000 Total Operating Spending by Fund Source
• Major Changes to State General Fund Budget – FY 1999 to FY 2000 and FY 2000 to FY 2001
• Major Factors in Growth of Operating Budgets
• “Then and Now” – FY 1990 vs. FY 2000 General Fund Spending (Revised)
• “Then and Now” – FY 1990 vs. FY 2000 General Fund Revenue and Carry-Forward Balances (Revised)
• General Fund – Statement of Projected Revenues and Expenditures – Update of Enacted Budget as of Sine Die
• Conditional Tax Law Changes and Appropriations (“Triggers”)
• Summary of Appropriated Operating Funds by Agency for Fiscal Years 1999, 2000 and 2001
• Summary of Total Operating Spending Authority (Appropriated and Non-Appropriated Funds) for Fiscal Years 1999, 2000 and 2001

Individual Agency Detail (Click here for Specific Agencies)
General Budget Detail

• Summary of General Fund Appropriations by Individual Chapter – Fiscal Years 1999, 2000 and 2001
• Summary of Budget-Related Vetoes – For Laws 1999, 1st Regular Session and Laws 1999, 1st Special Session
• Summary of Other Fund Appropriations by Individual Chapter – Fiscal Years 1999, 2000 and 2001
• Summary of the Capital Outlay Bill (Chapter 2, 1st Special Session and Other Bills with Capital Outlay Appropriations
  • Lease-Purchase Summary
  • Bonding Summary
• Summary of Additional General Fund Appropriations
• Summary of Additional Other Fund Appropriations
• State Personnel Summary by Full-Time Equivalent Positions for Fiscal Years 1999, 2000 and 2001

General Provisions

• General Provisions of the General Appropriation Act and Other Overall Issues
• Salary Adjustments in Section 109 of the General Appropriation Act
  • FY 2000 and FY 2001 General Fund
• FY 2000 and FY 2001 Other Funds
• Salary Adjustments for State Employees Since FY 1990
• Elected Officials’ Salaries
• Health Insurance Allocations
  • 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
• Summary of Risk Management Charges
• General Legislation
  • Omnibus Reconciliation Bill (ORB)
  • Strategic Program Area Reviews
• Strategic Planning Timeline

Economic and Revenue Forecast

• The JLBC Staff Forecast
• Arizona Budget Stabilization Funds

FY 1999 General Fund Adjustments

• FY 1999 General Fund Adjustments
• FY 1999 Supplemental Summary, Laws 19999, Chapter 6, 1st Special Session
• Excess Balance Transfers for Fiscal Years 1999, 2000 and 2001
• Reversions

JLBC Staff