Appropriations Democrats

Amount to Restore
from Chairmen's
Agency Description Options
ALL State Employee Personnel Expense 51,518,600
ALL Agency Lump Sum 184,457,450
AHCCCS Healthcare Group 0
AHCCCS KidsCare 18,307,500
AHCCCS KidsCare Parents 4,738,900
AHCCCS Graduate Medical Education 7,000,000
AHCCCS IT Eligibility upgrades 1,300,000
AHCCCS Ticket to Work Program 1,766,300
AHCCCS Implement DRA Premiums 375,000
AHCCCS DRA Alternative Benefit 105,000
AHCCCS Eliminate Optional Services 16,375,000
AHCCCS Non-required ALTCS 77,116,300
AHCCCS Eliminate County Hold Harmless 4,225,600
AHCCCS DSH 13,124,500
Commerce Suspend Agency Operations 1,729,025
DOC Provisional Bed Savings 0
DOC Utility Fee Increase 0
ASDB Delay School Bus Replacement 0
DES TANF Caseload Growth 0
DES General Assistance - Elimination 690,400
DES TANF Drug Testing 0
DES IT Eligibility upgrades 6,468,000
DES Document Management 208,300
DES Children Support Services 2,083,300
DES DCYF Family Services 2,620,800
DES Hold Current Independent Living Youth Harmless TBD
DES JOBS Reduction 0
DES Rollback FY08 Respite Care Increase 0
DES Aging and Community Services 3,153,600
DES Suspend Lottery Transfer to Homeless Programs 0
DES New LIHEAP to Backfill General Fund 0
DES Child Care Subsidy 8,125,000
DES DDD Means Testing 5,000,000
DES Rollback FY09 AzEIP Program increase 1,458,300
DES DDD Non-Title XIX 25% Reduction 5,060,700
DES Autism Services Reduction 958,300
ADE Rollback FY08 Math or Science Initiative Increase 0
ADE Single Soft Capital Payments in April and May 55,686,667
ADE Rollback FY07 Gifted Education Increase 0
ADE Eliminate Vocational Education Extended Year Program 0
DEQ Eliminate 2-1-1 Services Funding 43,400
DEQ Travel Reduction Plan County Cost Share 750,000
DEQ Hazardous Waste Control and Management 0
GOEO Suspend Agency Operations 0
GITA E-Health Funding 1,399,900
GITA Eliminate 2-1-1 Funding 489,700
DHS Reduce Non-Title XIX BHS 25% 8,786,900
DHS Community Health Centers-Cap Funding 1,250,000
DHS Rollback FY08 Senior Food Program Increase 208,300
DHS Repeal Health Crisis Fund Deposit 0
DHS Contract Compliance 773,400
DHS Eliminate Alzheimer's Research Funding 0
DHS Re-institute 50% Rural RTC Cost Sharing 0
DHS Reduce Vaccine Funding 1,927,600
DHS 50% Poison Control Funding 0
ACIA Commission of Indian Affairs Cost Share 24,450
JUD-SC Juvenile Diversion 782,800
JUD-SC Community Punishment 0
JUD-SC Risk Management Fund Shift/Probationer Fee 0
Land Trust Land Management Funding Reduction 0
Land Eliminate GF Natural Resource Conservation District 0
Land Shift Fire Suppression Fund to State parks Heritage Fund 0
Nursing Eliminate Fingerprinting 0
Parks GF Offset - Land Conservation Fund Interest 0
Parks Use All Park Fees for Operating 0
Pioneers' Fund Shift to Miners' Hospital Fund 0
DPS Revert $6M Unused GIITEM to GF 0
SFB Rollback Building Renewal Grants Funding 0
Tourism Require Proportional Local Contributions to Tourism Board 0
Regents Rollback FY08 Financial Aid Increase 2,880,000
Regents Rollback FY08 WICHE Increase 0
Regents Eliminate Math and Science Funding 0
Regents 45 Day Enrollment 19,727,300
ASU Main Rollback FY08 Water Institute 0
ASU Main Rollback FY08 Biomedical Informatics 0
ASU West Rollback FY08 Criminal Justice 0
NAU Rollback FY08 Water Institute 0
NAU Rollback FY08 Health Professions Increase 500,000
U of A Rollback FY08 Water Institute 0
U of A Rollback UA-South increase 0
U of A Rollback FY08 Telemedicine Increase 0
U of A Rollback FY08 Pharmacy Increase 0
Veterans Rollback FY08 Benefit Counselors Increase 0
Water Shift Cost to Water Banking Fund 0
Water Rollback FY08 Rural Water Studies Increase 0
Water Rollback FY08 Adjudication Support Increase 0
Other Eliminate 21st Century Fund Deposit 0
Total 513,196,292
Total Appropriations
Democrat
Restorations
priations Democrats Chairmen's Options

Amount Still Page in Chairmen's

cut from GF GF Cut Estimated Lost Federal $ Options Book
0 51,518,600 0 259
77,023,350 261,480,800 0 See Agency
5,000,000 5,000,000 0 9
0 18,307,500 54,922,500 10
0 4,738,900 14,216,700 11
0 7,000,000 13,400,000 13
0 1,300,000 2,600,000 14
0 1,766,300 3,532,600 15
0 375,000 0 17
105,000 210,000 420,000 18
0 16,375,000 32,750,000 19
0 77,116,300 148,883,700 20
600,000 4,825,600 0 21
0 13,124,500 13,200,000 22
53,475 1,782,500 0 33
18,284,700 18,284,700 0 45
94,200 94,200 0 47
738,000 738,000 0 57
993,100 993,100 59
300,000 990,400 0 61
786,000 786,000 0 62
0 6,468,000 0 63
0 208,300 416,600 64
0 2,083,300 7,082,200 65
0 2,620,800 0 66
TBD 416,700 0 67
4,166,700 4,166,700 Cuts may jeopardize federal stimulus money 69
208,300 208,300 0 70
0 3,153,600 0 71
1,000,000 1,000,000 0 72
1,900,000 1,900,000 0 73
0 8,125,000 20,375,000 74
0 5,000,000 10,000,000 75
0 1,458,300 0 76
0 5,060,700 0 77
0 958,300 0 78
2,500,000 2,500,000 0 87
35,833,333 91,520,000 0 88
833,300 833,300 0 91
250,000 250,000 0 95
0 43,400 0 98
750,000 1,500,000 0 101
588,300 588,300 0 104
52,400 52,400 0 106
0 1,399,900 0 119
 0 489,700 0 120
0 8,786,900 0 126
0 1,250,000 0 127
0 208,300 Cuts may jeopardize federal stimulus money 128
500,000 500,000 0 129
0 773,400 0 130
1,354,200 1,354,200 0 131
666,700 666,700 0 132
0 1,927,600 0 133
409,500 409,500 0 134
24,450 48,900 0 140
0 782,800 0 149
534,100 534,100 0 150
692,100 692,100 0 151
625,000 625,000 0 156
283,800 283,800 0 157
3,000,000 3,000,000 0 158
69,700 69,700 0 178
1,568,800 1,568,800 0 181
2,241,000 2,241,000 0 182
24,000 24,000 0 186
6,000,000 6,000,000 0 193
18,407,100 18,407,100 0 205
1,872,800 1,872,800 0 211
0 2,880,000 0 219
544,300 544,300 0 220
2,250,000 2,250,000 0 221
0 19,727,300 0 223
400,000 400,000 0 228
2,000,000 2,000,000 0 229
1,000,000 1,000,000 0 234
400,000 400,000 0 237
1,000,000 1,500,000 0 238
400,000 400,000 0 241
1,200,000 1,200,000 0 242
1,000,000 1,000,000 0 245
1,500,000 1,500,000 0 246
386,800 386,800 0 250
3,000,000 3,000,000 0 253
500,000 500,000 0 254
500,000 500,000 0 255
22,500,000 22,500,000 0 258
228,914,508 742,527,500 321,799,300
Total Total Chairmen's Total Lost Federal $ in Chairmen's Options
Democrat Cuts
Cuts