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FY10 TOTAL CAPITAL OUTLAY EXPENDITURES: $20,012,949*
E INTENTIONALLY
* Does not include the General Fund portion of Capital Outlay. General Fund portion of Capital STATE OF ARIZONA
CAPITAL OUTLAY
STATEMENT OF EXPENDITURES - APPROPRIATION TO ACTUAL
BUDGETARY (LEGAL) BASIS
FOR THE YEAR ENDED JUNE 30, 2010
JULY 1, 2009
CONTINUING
APPROPRIATION
GENERAL CAPITAL
AUTHORITY
APPROPRIATIONS
APPROPRIATIONS
GENERAL GOVERNMENT
DEPARTMENT OF ADMINISTRATION
ADA 1000 BUILDING RENEWAL FY06 - 07
ADA 1000 PRISON CELL LOCKS/DOOR REPLACE GF ADA 1000 DJC HVAC AND ELECTRICAL RENOVATIONS ADA 1600 OPERATING LUMP SUM APPROP - COSF ADA 1600 OPERATING LUMP SUM APPROPRIATION ADA 1600 PLTO 1 BACKFILL SPACE RENOVATIONS ADA 1600 CAPITAL MALL FIRE SYSTEM REPLACE 1600 CRTS BLDG DESIGN CHILLER & THERM STORG TOTAL GENERAL GOVERNMENT
4,233,490
18,201,300
2,279,700
HEALTH AND WELFARE
DEA 1000 DACS NAVAJO NATION SENIOR CENTERS HSA 1600 OPERATING LUMP SUM APPROPRIATION HSA 1600 AGENCYWIDE OPERATING LUMP SUM APP See accompanying notes to financial statements.
SUPPLEMENTAL
APPROPRIATIONS,
JUNE 30, 2010
MID-YEAR
CONTINUING
REVERSIONS AND
APPROPRIATION
APPROPRIATION
ADJUSTMENTS
APPROPRIATIONS
EXPENDITURES
AUTHORITY
AUTHORITY
(628,878)
24,085,612
18,247,107
2,599,980
3,238,524
See accompanying notes to financial statements.
STATE OF ARIZONA
CAPITAL OUTLAY
STATEMENT OF EXPENDITURES - APPROPRIATION TO ACTUAL
BUDGETARY (LEGAL) BASIS
FOR THE YEAR ENDED JUNE 30, 2010
JULY 1, 2009
CONTINUING
APPROPRIATION
GENERAL CAPITAL
AUTHORITY
APPROPRIATIONS
APPROPRIATIONS
TOTAL HEALTH AND WELFARE
1,578,000
11,578,000
EDUCATION
TOTAL EDUCATION
PROTECTION AND SAFETY
MAA 1600 ARMORY RESTROOM RENOVA-FLAG/NOGALES MAA 1600 REPLACE COOLING TOWER AT ROOSEVELT MAA 1600 NOGALES & 52ND STREET BLDG RENEWAL 1600 DPS CARPET REPLACEMENT PROJECT-BLDG REWL TOTAL PROTECTION AND SAFETY
1,012,613
See accompanying notes to financial statements.
SUPPLEMENTAL
APPROPRIATIONS,
JUNE 30, 2010
MID-YEAR
CONTINUING
REVERSIONS AND
APPROPRIATION
APPROPRIATION
ADJUSTMENTS
APPROPRIATIONS
EXPENDITURES
AUTHORITY
AUTHORITY
(1,578,000)
12,013,633
4,164,346
7,821,415
1,029,165
See accompanying notes to financial statements.
STATE OF ARIZONA
CAPITAL OUTLAY
STATEMENT OF EXPENDITURES - APPROPRIATION TO ACTUAL
BUDGETARY (LEGAL) BASIS
FOR THE YEAR ENDED JUNE 30, 2010
JULY 1, 2009
CONTINUING
APPROPRIATION
GENERAL CAPITAL
AUTHORITY
APPROPRIATIONS
APPROPRIATIONS
NATURAL RESOURCES
ARIZONA STATE PARKS BOARD
PRA 1600 TONTO LODGE ROOF REPLACEMENT
TOTAL NATURAL RESOURCES
TOTAL GENERAL FUND
2,977,966
10,000,000
TOTAL CAPITAL OUTLAY STABILIZATION FUND
2,803,268
19,973,500
3,857,700
TOTAL CAPITAL OUTLAY
5,781,234
19,973,500
13,857,700
See accompanying notes to financial statements.
SUPPLEMENTAL
APPROPRIATIONS,
JUNE 30, 2010
MID-YEAR
CONTINUING
REVERSIONS AND
APPROPRIATION
APPROPRIATION
ADJUSTMENTS
APPROPRIATIONS
EXPENDITURES
AUTHORITY
AUTHORITY
12,977,966
3,009,385
9,942,107
(2,190,325)
24,444,143
20,012,949
2,601,449
1,829,745
(2,190,325)
37,422,109
23,022,334
2,627,921
11,771,852
See accompanying notes to financial statements.
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Source: http://www.gao.state.az.us/Financials/AFR/2010_AFR/stmt_exp_cp.pdf

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