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. THIS PAGE INTENTIONALLY LEFT BLANK
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