The Master List of State Government Programs

[Pages:503]FISCAL YEARS 2010 - 2013

The Master List of State Government Programs

Janice K. Brewer

GOVERNOR

FISCAL YEARS 2010 - 2013

The Master List of State Government Programs

Janice K. Brewer

GOVERNOR

Provisions for Individuals with Disabilities If individuals with disabilities require reasonable accommodation in order to use this document, please contact the Governor's Office of Strategic Planning and Budgeting at 602542-5381.

Janice K. Brewer Governor

GOVERNOR'S OFFICE OF STRATEGIC PLANNING AND BUDGETING

1700 West Washington, Suite 500, Phoenix, Arizona 85007 (602) 542-5381 ? FAX: (602) 542-0868

John Arnold Director

January 18, 2011

Mr. Richard Stavneak Director Joint Legislative Budget Committee Staff 1716 West Adams Phoenix, AZ 85007

Dear Mr. Stavneak:

I am pleased to transmit the 2010 - 2013 Master List of State Government Programs, which provides an inventory of programs and subprograms from the Executive, Legislative, and Judicial branches of government. This information provides the foundation to make government more understandable to the public, improve productivity and customer service, and strengthen accountability for results.

The budget reform process needs to be critically examined to enhance its value to Executive and Legislative decision makers and citizen owners. Through automation, the Governor's Office of Strategic Planning and Budgeting has significantly streamlined the process for collecting strategic planning information and publishing the Master List of State Government Programs. While the process is continuously refined, consideration must be given to the amount and quality of information that is required for State-level decision making and to support program budgeting.

On behalf of the Governor, my staff and I look forward to continuing to work in partnership with the Legislature toward implementing and improving budget reform and program budgeting for State Government.

Sincerely,

John Arnold Director

TABLE OF CONTENTS

ABOUT THE MASTER LIST

The Master List of Programs is a compilation of information provided by State agencies on September 1st of each year and is published without changes to the funding or performance measure data provided by agencies. Other text is edited by OSPB only to the extent necessary for clarity. Funding amounts for current and future years includes all monies the agency is requesting or planning to expend as listed in an agency's September 1st budget request and is not related to recommendations made in the Executive Budget.

Background to the Process..............................................................i

INDIVIDUAL AGENCY MASTER LIST ENTRIES

Accountancy Board, State Board of..............................................1 Acupuncture Board of Examiners ................................................2 Administration, Arizona Department of......................................3 Administrative Hearings, Office of.............................................18 Agriculture, Arizona Department of ..........................................19 AHCCCS ? AZ Health Care Cost Containment System.........28 Appraisal, State Board of..............................................................43 Arts, Commission on the..............................................................44 Attorney General, Department of Law ......................................46 Automobile Theft Authority........................................................55 Barbers Examiners, Board of.......................................................57 Behavioral Health Examiners, Board of ....................................58 Biomedical Research Commission, Arizona..............................59 Capital Post Conviction Public Defender..................................61 Charter Schools, State Board for.................................................62 Chiropractic Examiners, State Board of.....................................63 Citizens' Clean Elections Commission.......................................65 Commerce, Department of ..........................................................66 Constable Ethics Standards and Training Board ......................74 Contractors, Registrar of .............................................................75 Corporation Commission.............................................................77 Corrections, Department of.........................................................85 Cosmetology, Board of.................................................................92 Criminal Justice Commission, Arizona ......................................94 Deaf and Blind, State Schools for the ........................................99 Deaf and Hard of Hearing, Commission for the....................105 Dental Examiners, State Board of.............................................108 Drug and Gang Prevention Resource Center, Arizona .........109 Early Childhood Development and Health Board .................110 Economic Security, Department of ..........................................111 Education, Department of .........................................................152 Emergency and Military Affairs, Department of ....................172 Environmental Quality, Department of ..................................177 Equal Opportunity, Governor's Office for .............................185 Equalization, State Board of .....................................................186 Executive Clemency, Department of........................................187 Exposition and State Fair, Arizona ...........................................189 Financial Institutions, State Department of.............................191

Fingerprinting, Board of............................................................. 194 Fire, Building and Life Safety, Department of........................ 195 Forester, Arizona State ............................................................... 198 Funeral Directors and Embalmers, State Board of................ 200 Game and Fish, Department of ................................................ 201 Gaming, Department of............................................................. 206 Geological Survey........................................................................ 208 Government Information Technology Agency...................... 210 Governor's Office ....................................................................... 213 Governor's Office of Strategic Planning and Budgeting....... 214 Health Services, Department of................................................ 215 Highway Safety, Governor's Office of..................................... 240 Historical Society, Arizona......................................................... 241 Prescott Historical Society of Arizona ..................................... 242 Homeland Security, Department of ......................................... 243 Homeopathic Medical Examiners, Board of........................... 244 Housing, Arizona Department of............................................. 245 Indian Affairs, Arizona Commission of .................................. 247 Industrial Commission of Arizona ........................................... 248 Insurance, Department of.......................................................... 253 Judicial System ............................................................................. 261 Juvenile Corrections, Department of ....................................... 291 Land, State Department ............................................................. 298 Law Enforcement Merit Council .............................................. 304 Legislature: Auditor General........................................................................... 305 House of Representatives .......................................................... 306 Joint Legislative Budget Committee......................................... 307 Legislative Council ...................................................................... 308 Senate ............................................................................................ 309

Liquor Licenses and Control, Department of......................... 310 Lottery Commission, Arizona State ......................................... 312 Medical Board, Arizona.............................................................. 314 Medical Student Loans, Board of ............................................. 316 Mine Inspector, State.................................................................. 318 Mines and Mineral Resources, Department of ....................... 324 Naturopathic Physicians, Medical Examiners Board of ........ 325 Navigable Stream Adjudication Commission ......................... 327 Nursing, State Board of.............................................................. 329 Nursing Care Institution Administration Examiners............. 331 Occupational Therapy Examiners, Board of .......................... 332 Dispensing Opticians, State Board of ...................................... 334 Optometry, State Board of ........................................................ 335 OSHA Review Board.................................................................. 336 Osteopathic Examiners, Board of ............................................ 337 Parents Commission on Drug Education and Prevention.... 338 Parks Board, State ....................................................................... 339 Personnel Board .......................................................................... 343 Pest Management, Office of...................................................... 344 Pharmacy, Arizona State Board of............................................ 345 Physical Therapy Examiners, Board of.................................... 347

Pioneer's Home, Arizona ...........................................................349 Podiatry Examiners, State Board of .........................................351 Postsecondary Education, Commission for ............................352 Power Authority, Arizona ..........................................................353 Private Post Secondary Education, State Board of.................354 Psychologist Examiners, State Board of ..................................356 Public Safety, Department of.....................................................357 Racing, Arizona Department of ................................................369 Radiation Regulatory Agency.....................................................375 Rangers' Pension, Arizona .........................................................381 Real Estate, Department of........................................................382 Redistricting Commission, Independent..................................383 Residential Utility Consumer Office.........................................384 Respiratory Care Examiners, Board of.....................................385 Retirement System, Arizona State ............................................386 Revenue, Department of ............................................................391 School Facilities Board................................................................400 Secretary of State, Department of State ...................................401 Tax Appeals, State Board of ......................................................408 Technical Registration, State Board of ....................................409 Tourism, Office of.......................................................................410 Transportation, Department of.................................................415 Treasurer, State ............................................................................423 Universities: Regents, Arizona Board of .........................................................424 ASU ? Tempe...............................................................................426 ASU ? Polytechnic ......................................................................432 ASU ? West ..................................................................................436 Northern Arizona University.....................................................441 University of Arizona ? Main Campus.....................................455 University of Arizona ? Health Sciences Center.....................460

Veterans' Services, Department of............................................465 Veterinary Medical Examiners, State Board of ......................470 Water Resources, Department of..............................................471 Weights and Measures, Department of ...................................476

GLOSSARY Budget Terms...............................................................................479 Acronyms......................................................................................485

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