State of Arizona The Executive Budget STATE AGENCY BUDGETS FISCAL YEAR 2016 Douglas A. Ducey GOVERNOR JANUARY 2015 Table of Contents Introduction Financial Institutions, State Department of ........................... 154 Fingerprinting, Board of................................................................. 160 Budget in a Flash ................................................................................. 1 Fire, Building and Life Safety, Department of ....................... 162 Assumptions & Methodology ....................................................... 2 Forester, Arizona State ................................................................... 165 Agency Operating Budget Detail Funeral Directors and Embalmers, State Board of .............. 168 Game and Fish Department ......................................................... 170 Accountancy, State Board of .......................................................... 5 Gaming, Department of ................................................................. 175 Acupuncture Board of Examiners ................................................. 8 Geological Survey, Arizona ........................................................... 179 Administration, Arizona Department of ................................. 11 Governor’s Office .............................................................................. 182 Administrative Hearings, Office of ............................................ 21 Governor’s Office of Strategic Planning and Budgeting .. 185 African-American Affairs ............................................................... 24 Health Services, Department of .................................................. 187 Agriculture, Arizona Department of ......................................... 25 Highway Safety, Governor’s Office of ...................................... 194 Arizona Health Care Cost Containment System.................. 29 Historical Society, Arizona ............................................................ 196 Appraisal, State Board of .............................................................. 40 Historical Society, Prescott ........................................................... 199 Arts, Arizona Commission on the .............................................. 43 Homeland Security ........................................................................... 202 Athletic Training, State Board of ................................................ 46 Homeopathic Medical Examiners, Board of .......................... 205 Attorney General - Department of Law .................................. 48 Housing, Arizona Department of ............................................... 207 Automobile Theft Authority ......................................................... 52 Independent Redistricting Commission .................................. 211 Barbers Examiners, Board of ........................................................ 55 Indian Affairs, Arizona Commission of .................................... 213 Behavioral Health Examiners, Board of ................................... 57 Industrial Commission of Arizona ............................................. 216 Charter Schools, State Board for................................................ 59 Insurance, Department of ............................................................. 219 Child Safety, Department of ........................................................ 64 Judiciary ................................................................................................ 223 Chiropractic Examiners, State Board of ................................... 71 Juvenile Corrections, Department of ........................................ 228 Citizens’ Clean Elections Commission ..................................... 73 Land Department, State ................................................................. 232 Commerce Authority ...................................................................... 75 Legislature Community Colleges, Arizona..................................................... 78 Auditor General ............................................................................ 237 Constable Ethics Standards and Training Board ................. 82 House of Representatives ......................................................... 240 Contractors, Registrar of ............................................................... 84 Joint Legislative Budget Committee .................................... 242 Corporation Commission .............................................................. 87 Legislative Council ....................................................................... 244 Corrections, Department of ......................................................... 91 Senate ............................................................................................... 246 Cosmetology, Board of .................................................................. 99 Liquor Licenses and Control, Department of ........................ 248 Criminal Justice Commission, Arizona ................................... 102 Lottery Commission, Arizona State ........................................... 252 Deaf and Blind, State Schools for the .................................... 105 Massage Therapy .............................................................................. 255 Deaf and Hard of Hearing, Commission for the ............... 110 Medical Board, Arizona .................................................................. 258 Dental Examiners, State Board of ............................................ 114 Mine Inspector, State ...................................................................... 261 Early Childhood Development and Health Board ............ 116 Naturopathic Physicians Board of Medical Examiners ...... 264 Economic Security, Department of ......................................... 118 Navigable Stream Adjudication Commission ....................... 266 Education, Department of .......................................................... 128 Nursing, State Board of .................................................................. 269 Emergency and Military Affairs, Department of ................ 137 Nursing Care Institution Administration Examiners ........... 272 Environmental Quality, Department of ................................ 141 Occupational Therapy Examiners, Board of .......................... 274 Equal Opportunity, Governor’s Office for ............................ 146 Opticians, State Board of Dispensing ....................................... 277 Equalization, State Board of ..................................................... 148 Optometry, State Board of ........................................................... 279 Executive Clemency, Board of ................................................... 150 OSHA Review Board ........................................................................ 282 Exposition and State Fair, Arizona........................................... 152 Osteopathic Examiners, Board of .............................................. 284 Universities Parks Board, State ............................................................................ 286 Regents, Board of ........................................................................ 382 Personnel Board ................................................................................ 290 Arizona State University – Tempe ......................................... 385 Pest Management, Office of ........................................................ 293 Arizona State University – Polytechnic................................ 389 Pharmacy, Arizona State Board of ............................................ 296 Arizona State University – West ............................................. 392 Physical Therapy Examiners, Board of ..................................... 299 Northern Arizona University .................................................... 395 Pioneers’ Home, Arizona ............................................................... 302 University of Arizona – Main Campus ................................. 399 Podiatry Examiners, State Board of ......................................... 305 University of Arizona – Health Sciences Center .............. 403 Postsecondary Education, Commission for ........................... 307 Veterans’ Services, Department of ............................................ 406 Power Authority ................................................................................ 311 Veterinary Medical Examining, State Board of .................... 411 Private Postsecondary Education, State Board for ............. 313 Water Infrastructure Finance Authority ................................... 414 Psychologist Examiners, State Board of .................................. 316 Water Resources, Department of ............................................... 417 Public Safety, Department of ...................................................... 319 Weights and Measures, Department of ................................. 422 Public Safety Personnel Retirement System ......................... 325 Racing, Arizona Department of .................................................. 326 Additional Changes Radiation Regulatory Agency ..................................................... 330 Standard Adjustments .................................................................... 426 Real Estate, Department of .......................................................... 336 Proposed Legislative Changes