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JLBC

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E:\reports\Historical Spending\gfhistoricalspending081414.xls

PROTECTION AND SAFETY Automobile Theft AuthorityCapital Postconviction Pub. Defender Ofc., State (40)Corrections, Department of (6)Criminal Intelligence System Agency (29)Criminal Justice Commission, AZ (15)

Drug & Gang Prevention Resource Ctr., AZDrug Control DistrictEmergency and Military Affairs, Dept of Executive Clemency, Board of (19)Justice Planning AgencyJuvenile Corrections, Department of (6)Public Safety, Department of (16) (8) (46)

TOTAL PROTECTION AND SAFETY

TRANSPORTATIONTransportation, Department of 

NATURAL RESOURCESEnvironment, Commission on the (28)Forester, State (45)

Game and Fish DepartmentGeological Survey (5) (46)Land Department (45)Mines and Mineral Resources, Dept of (46)Navigable Stream Adjudication Comm., AZOil and Gas Conservation Commission (5)Parks BoardSolar Energy CommissionWater Resources, Department of 

TOTAL NATURAL RESOURCES

GRAND TOTAL GENERAL FUND EXP. (2)Unallocated AdjustmentsOne-time RevertmentsHealth Insurance - Premium HolidayEmployee Pay - One-time RetentionVeterinary Med Bd BackfillPsychologist Examiners BackfillChiropractors BackfillFuneral Directors BackfillState Parks BackfillTourism Fund RestorationCivic Center Debt Service (48)2010 Leaseback Financing Additional Pay PeriodK-12 Rollover RepaymentLadewig LitigationKerr LitigationComm. For the Deaf Fund DepositHighway Fund DepositWater Banking Deposit - Indian Firming

 Arts Endowment Fund Pay-off  AZ 21st Century Fund DepositHealth Insurance Trust Fund DepositBudget Stabilization Fund (49)Maricopa CountyGRAND TOTAL

FY 2014 FY 2015

0 00 0

971,743,900 996,845,6000 00 0

0 00 0

10,312,400 13,044,400838,400 958,600

0 043,822,700 44,165,90051,560,800 89,324,900

1,078,278,200 1,144,339,400

50,400 50,400

0 07,336,400 9,103,800

0 0941,400 941,70012,473,700 12,509,800

0 0279,200 129,200

0 00 500,0000 0

12,326,400 13,330,300

33,357,100 36,514,800

8,714,609,600 9,207,207,80053,300 0

0 00 00 00 00 00 00 00 00 0

20,449,000 20,449,00084,119,800 84,123,700

0 00 00 00 00 00 00 0

0 00 00 00 00 0

8,819,231,700 9,311,780,500 

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