HB 4138 — 2026-2027; general appropriations act.

ARIZONA COMMERCE AUTHORITY 2026-27 FTE positions 100.0 Operating lump sum appropriation $ 10,000,000 Asia trade offices 750,000 Economic development marketing and attraction 500,000 - 18 - HBH.B. 4138 Frankfurt, Germany trade office 500,000 Israel trade office 300,000 Mexico trade offices 500,000 Total appropriation — Arizona commerce authority $ 12,550,000 Fund sources:

4138 Frankfurt, Germany trade office 500,000 Israel trade office 300,000 Mexico trade offices 500,000 Total appropriation — Arizona commerce authority $ 12,550,000 Fund sources:

ARIZONA COMMUNITY COLLEGES 2026-27 Equalization aid Cochise $ 12,715,600 Graham 24,422,600 Navajo 13,698,200 Yuma/La Paz 2,019,800 Total — equalization aid $ 52,856,200 Operating state aid Cochise $ 3,708,100 Coconino 1,404,400 Gila 147,100 Graham 1,872,900 Mohave 1,226,800 Navajo 1,564,900 Pinal 1,261,800 Santa Cruz 51,300 Yavapai 683,900 Yuma/La Paz 2,562,200 Total — operating state aid $ 14,483,400 STEM and workforce programs state aid Cochise $ 976,000 Coconino 305,200 Gila 86,900 Graham 492,300 Maricopa 8,818,600 Mohave 500,000 Navajo 350,400 Pima 1,973,000 Pinal 727,900 - 19 - HBH.B. 4138 Santa Cruz 40,500 Yavapai 762,500 Yuma/La Paz 870,400 Total — STEM and workforce programs state aid $ 15,903,700 Rural aid Cochise $ 2,451,300 Coconino 838,100 Gila 226,600 Graham 1,241,300 Mohave 1,313,400 Navajo 944,700 Pinal 1,884,700 Santa Cruz 100,800 Yavapai 1,988,600 Yuma/La Paz 3,010,500 Total — rural aid $ 14,000,000 Rural county reimbursement subsidy $ 1,082,900 Additional Gila workforce development aid 200,000 Diné college remedial education 1,000,000 Total appropriation — Arizona community colleges $ 99,526,200 Fund sources:

4138 Santa Cruz 40,500 Yavapai 762,500 Yuma/La Paz 870,400 Total — STEM and workforce programs state aid $ 15,903,700 Rural aid Cochise $ 2,451,300 Coconino 838,100 Gila 226,600 Graham 1,241,300 Mohave 1,313,400 Navajo 944,700 Pinal 1,884,700 Santa Cruz 100,800 Yavapai 1,988,600 Yuma/La Paz 3,010,500 Total — rural aid $ 14,000,000 Rural county reimbursement subsidy $ 1,082,900 Additional Gila workforce development aid 200,000 Diné college remedial education 1,000,000 Total appropriation — Arizona community colleges $ 99,526,200 Fund sources:

Registrar of contractors fund $ 14,328,200 - 20 - HBH.B. 4138 Sec.

4138 Sec.

State general fund $1,565,260,900 State education fund for correctional education 703,200 Alcohol abuse treatment fund 555,800 Penitentiary land fund 3,472,000 State charitable, penal and reformatory institutions land fund 3,733,100 Corrections fund 33,621,700 Transition program fund 2,400,300 Prison construction and operations fund 12,500,100 Inmate store proceeds fund 2,764,100 - 21 - HBH.B. 4138 Of the amount appropriated in the operating lump sum, $413,542,600 is designated for personal services and $250,095,400 is designated for employee-related expenditures.

4138 Of the amount appropriated in the operating lump sum, $413,542,600 is designated for personal services and $250,095,400 is designated for employee-related expenditures.

On or before December 15, 2026 and July 15, 2027, the state department of corrections shall submit a report to the joint legislative budget committee on the progress made in meeting the staffing needs for - 22 - HBH.B. 4138 correctional officers.

4138 correctional officers.

The amount appropriated in the injunction-related IT upgrades line item shall be used to address information technology improvements as - 23 - HBH.B. 4138 required by the court in the Jensen v.

4138 required by the court in the Jensen v.

Before spending any victim compensation and assistance fund monies in excess of $4,243,900 - 24 - HBH.B. 4138 in fiscal year 2026-2027, the Arizona criminal justice commission shall report the intended use of the monies to the joint legislative budget committee.

4138 in fiscal year 2026-2027, the Arizona criminal justice commission shall report the intended use of the monies to the joint legislative budget committee.

The report must include any budgetary or operational changes regarding the Arizona state schools for the deaf and the blind's closure of the Tucson campus, the termination of the schools' residential program, the relocation of campus-based Arizona state schools for the deaf programs, the termination of campus-based Arizona state school for the blind programs, the reduction of Arizona state schools for - 25 - HBH.B. 4138 the deaf and the blind staff and any plans for the disposition of land owned by the schools at the Tucson campus.

4138 the deaf and the blind staff and any plans for the disposition of land owned by the schools at the Tucson campus.

DEPARTMENT OF ECONOMIC SECURITY 2026-27 FTE positions 5,215.8 Operating lump sum appropriation $413,323,300 Administration Attorney general legal services 13,099,900 Aging and adult services Adult services 10,731,900 Community and emergency services 3,724,000 Coordinated homeless services 3,522,600 Coordinated hunger services 2,254,600 Domestic violence prevention 14,004,000 Long-term care ombudsman 1,000,000 Benefits and medical eligibility Supplemental nutrition assistance program — benefits 1,957,041,500 Temporary assistance for needy families — cash benefits 22,736,400 Tribal pass-through funding 4,680,300 - 26 - HBH.B. 4138 Child support enforcement Child support ─ clerk of the court and family law services 8,539,700 Developmental disabilities DDD premium tax payment 102,012,200 Case management — medicaid 132,664,700 Home and community based services — medicaid 3,694,025,700 Institutional services — medicaid 53,584,900 Physical and behavioral health services — medicaid 1,098,810,200 Medicare clawback payments 8,888,400 Targeted case management — medicaid 25,383,100 State match transfer from AHCCCS 1,841,698,500 Case management — state-only 6,446,100 Home and community based services — state-only 14,089,000 High-need client supplement 26,320,000 Arizona early intervention program 16,119,000 State-funded long-term care services 46,084,300 Employment and rehabilitation services JOBS 11,005,600 Child care subsidy 261,837,300 Independent living rehabilitation services 1,289,400 Rehabilitation services 7,249,100 Workforce innovation and opportunity act services 85,824,200 Total appropriation and expenditure authority — department of economic security $9,887,989,900 Fund sources:

State4138 generalChild fundsupport $2,154,006,800enforcement FederalChild childsupport care─ andclerk developmentof fundthe blockcourt grantand 229,994,900family Federallaw temporaryservices assistance8,539,700 forDevelopmental needydisabilities familiesDDD blockpremium granttax 66,561,100payment Long-term102,012,200 careCase systemmanagement fund— 35,517,100medicaid Public132,664,700 assistanceHome collectionsand fundcommunity 441,800based Specialservices administration— fundmedicaid 4,645,4003,694,025,700 -Institutional 27services -— HBmedicaid 413853,584,900 SpinalPhysical and headbehavioral injurieshealth trustservices fund— 2,385,400medicaid Statewide1,098,810,200 costMedicare allocationclawback planpayments fund8,888,400 1,000,000Targeted Childcase supportmanagement enforcement— administrationmedicaid fund25,383,100 17,615,600State Domesticmatch violencetransfer servicesfrom fundAHCCCS 4,000,3001,841,698,500 WorkforceCase investmentmanagement act— grantstate-only 87,109,2006,446,100 ChildHome supportand enforcementcommunity administrationbased fundservices expenditure— authoritystate-only 45,547,50014,089,000 DevelopmentalHigh-need disabilitiesclient medicaidsupplement expenditure26,320,000 authorityArizona 5,244,823,300early Supplementalintervention nutritionprogram assistance16,119,000 programState-funded fundlong-term expenditurecare authorityservices 1,994,341,50046,084,300 AgingEmployment and adultrehabilitation services AllJOBS domestic11,005,600 violenceChild care subsidy 261,837,300 Independent living rehabilitation services fund1,289,400 moniesRehabilitation inservices excess7,249,100 ofWorkforce $4,000,300innovation receivedand byopportunity theact departmentservices of85,824,200 economicTotal securityappropriation areand appropriatedexpenditure forauthority the— domesticdepartment violenceof preventioneconomic linesecurity item.$9,887,989,900 Fund sources:

State general fund $2,154,006,800 Federal child care and development fund block grant 229,994,900 Federal temporary assistance for needy families block grant 66,561,100 Long-term care system fund 35,517,100 Public assistance collections fund 441,800 Special administration fund 4,645,400 - 27 - H.B.

4138 Spinal and head injuries trust fund 2,385,400 Statewide cost allocation plan fund 1,000,000 Child support enforcement administration fund 17,615,600 Domestic violence services fund 4,000,300 Workforce investment act grant 87,109,200 Child support enforcement administration fund expenditure authority 45,547,500 Developmental disabilities medicaid expenditure authority 5,244,823,300 Supplemental nutrition assistance program fund expenditure authority 1,994,341,500 Aging and adult services All domestic violence services fund monies in excess of $4,000,300 received by the department of economic security are appropriated for the domestic violence prevention line item.

Developmental disabilities On or before September 1, 2027, the department of economic security shall report to the president of the senate, the speaker of the house of representatives, the chairpersons of the senate and house of representatives appropriations committees and the director of the joint legislative budget committee any new placement into a state-owned ICF-IID - 28 - HBH.B. 4138 or the Arizona training program at the Coolidge campus in fiscal year 2026-2027 and the reason for this placement, rather than a placement into a privately run facility for persons with developmental disabilities, was deemed as the most appropriate placement.

4138 or the Arizona training program at the Coolidge campus in fiscal year 2026-2027 and the reason for this placement, rather than a placement into a privately run facility for persons with developmental disabilities, was deemed as the most appropriate placement.

Before transferring any monies in or out of the case management — medicaid and case management — state-only and developmental disabilities administration line items and before transferring any monies in or out of the operating lump sum item related to the developmental disabilities program and its administration, the department of economic security shall submit a report for review by the joint legislative budget committee, - 29 - HBH.B. 4138 except that transfers from the state match transfer from AHCCCS line item into those line items do not require a report for review.

4138 except that transfers from the state match transfer from AHCCCS line item into those line items do not require a report for review.

The report must include an estimate of potential shortfalls in entitlement programs and potential federal and other monies, - 30 - HBH.B. 4138 such as the statewide assessment for indirect costs, and any projected surplus in state-supported programs that may be available to offset these shortfalls and a plan, if necessary, for eliminating any shortfall without a supplemental appropriation.

4138 such as the statewide assessment for indirect costs, and any projected surplus in state-supported programs that may be available to offset these shortfalls and a plan, if necessary, for eliminating any shortfall without a supplemental appropriation.

SUPERINTENDENT OF PUBLIC INSTRUCTION 2026-27 FTE positions 232.9 Operating lump sum appropriation $ 15,584,600 Formula programs Basic state aid 6,988,177,800 Onetime additional assistance supplement 29,000,000 Onetime FRPL group B weight supplement 37,000,000 State aid supplement 75,000,000 Special education fund 36,029,200 Classroom site fund 1,105,372,400 Instructional improvement fund 80,425,700 Property tax relief Additional state aid 551,969,500 Non-formula programs Accountability and achievement testing 16,450,300 Adult education 4,912,100 Alternative teacher development program 1,000,000 Arizona English language learner fund 4,960,400 College credit by examination incentive program 3,772,100 College placement exam fee waiver 1,265,800 Computer science professional development program 1,000,000 CTED certification exam fee reimbursement 1,000,000 - 31 - HBH.B. 4138 CTED completion grants 1,000,000 CTED soft capital and equipment 1,000,000 Early literacy 17,394,000 Education learning and accountability system 5,534,100 English learner administration 11,643,000 Geographic literacy 100,000 Gifted assessments 850,000 Jobs for Arizona graduates 500,000 Onetime school meal grants 2,000,000 School safety program 82,036,100 State block grant for vocational education 11,861,900 Student level data access 358,900 Teacher certification 2,416,700 Tribal college dual enrollment program 325,000 Total appropriation and expenditure authority — superintendent of public instruction $9,089,939,600 Fund sources:

4138 CTED completion grants 1,000,000 CTED soft capital and equipment 1,000,000 Early literacy 17,394,000 Education learning and accountability system 5,534,100 English learner administration 11,643,000 Geographic literacy 100,000 Gifted assessments 850,000 Jobs for Arizona graduates 500,000 Onetime school meal grants 2,000,000 School safety program 82,036,100 State block grant for vocational education 11,861,900 Student level data access 358,900 Teacher certification 2,416,700 Tribal college dual enrollment program 325,000 Total appropriation and expenditure authority — superintendent of public instruction $9,089,939,600 Fund sources:

- 32 - HBH.B. 4138 Basic state aid The appropriation for basic state aid provides basic state support to school districts for maintenance and operations funding as provided by section 15-973, Arizona Revised Statutes, and includes an estimated $80,226,500 in expendable income derived from the permanent state school fund and from state trust lands pursuant to section 37-521, subsection B, Arizona Revised Statutes, for fiscal year 2026-2027.

4138 Basic state aid The appropriation for basic state aid provides basic state support to school districts for maintenance and operations funding as provided by section 15-973, Arizona Revised Statutes, and includes an estimated $80,226,500 in expendable income derived from the permanent state school fund and from state trust lands pursuant to section 37-521, subsection B, Arizona Revised Statutes, for fiscal year 2026-2027.

The monies appropriated for the onetime additional assistance supplement line item includes $23,142,00$23,142,000 for a onetime district additional assistance supplement and $5,858,000 for a onetime charter additional assistance supplement.

- 33 - HBH.B. 4138 The department of education shall distribute the appropriated amount for the onetime FRPL group B weight supplement line item to school districts and charter schools on a pro rata basis using the weighted student count for FRPL pupils for the school district or charter school pursuant to section 15-943, paragraph 2, subdivision (b), Arizona Revised Statutes, and shall increase the budget limits pursuant to section 15-947, Arizona Revised Statutes, accordingly.

4138 The department of education shall distribute the appropriated amount for the onetime FRPL group B weight supplement line item to school districts and charter schools on a pro rata basis using the weighted student count for FRPL pupils for the school district or charter school pursuant to section 15-943, paragraph 2, subdivision (b), Arizona Revised Statutes, and shall increase the budget limits pursuant to section 15-947, Arizona Revised Statutes, accordingly.

- 34 - HBH.B. 4138 Monies appropriated for CTED completion grants are intended to help fund program completion for students who complete at least fifty percent of a career technical education program before graduating from high school and who successfully complete the career technical education district program after graduating from high school.

4138 Monies appropriated for CTED completion grants are intended to help fund program completion for students who complete at least fifty percent of a career technical education program before graduating from high school and who successfully complete the career technical education district program after graduating from high school.

The department of education shall distribute the appropriated amount for onetime school meal grants to school districts and charter schools that participate in the national school lunch program or school breakfast program established under the national school lunch and child nutrition - 35 - HBH.B. 4138 acts (42 United States Code sections 1751 through 1793) for grants to reduce or eliminate copayments that would otherwise be charged to children eligible for reduced-price meals.

4138 acts (42 United States Code sections 1751 through 1793) for grants to reduce or eliminate copayments that would otherwise be charged to children eligible for reduced-price meals.

- 36 - HBH.B. 4138 Sec.

4138 Sec.

Air quality fund $ 6,650,200 Emergency response fund 132,800 Emissions inspection fund 33,105,500 Hazardous waste management fund 2,689,300 Indirect cost fund 19,603,200 Permit administration fund 7,165,200 Recycling fund 3,542,100 Safe drinking water program fund 2,027,700 Solid waste fee fund 3,907,600 Water quality fee fund 22,035,900 - 37 - HBH.B. 4138 The department of environmental quality shall report annually on the progress of WQARF activities, including emergency response, priority site remediation, cost recovery activity, revenue and expenditure activity and other WQARF-funded program activity.

4138 The department of environmental quality shall report annually on the progress of WQARF activities, including emergency response, priority site remediation, cost recovery activity, revenue and expenditure activity and other WQARF-funded program activity.

- 38 - HBH.B. 4138 Sec.

4138 Sec.

ARIZONA DEPARTMENT OF FORESTRY AND FIRE MANAGEMENT 2026-27 FTE positions 235.5 Operating lump sum appropriation $ 6,303,100 Environmental county grants 250,000 Inmate firefighting crews 902,700 Postrelease firefighting crews 1,332,700 Fire suppression 200,000 State fire marshal 1,844,400 - 39 - HBH.B. 4138 State fire school 291,700 Hazardous vegetation removal 3,039,300 US forest service land thinning 1,703,400 Wildfire mitigation 27,354,900 Total appropriation — Arizona department of forestry and fire management $ 43,222,200 Fund sources:

4138 State fire school 291,700 Hazardous vegetation removal 3,039,300 US forest service land thinning 1,703,400 Wildfire mitigation 27,354,900 Total appropriation — Arizona department of forestry and fire management $ 43,222,200 Fund sources:

DEPARTMENT OF GAMING 2026-27 FTE positions 155.8 Operating lump sum appropriation $ 13,740,100 Arizona breeders' award 250,000 Casino operations certification 2,346,100 County fairs livestock and agriculture promotion 6,029,500 Division of racing 2,772,400 Contract veterinarian 175,000 Horseracing integrity and safety act assessment 1,355,100 Problem gambling 3,320,000 Total appropriation — department of gaming $ 29,988,200 - 40 - HBH.B. 4138 Fund sources:

4138 Fund sources:

- 41 - HBH.B. 4138 Sec.

4138 Sec.

State general fund $118,668,100 Arizona state hospital fund 3,395,700 Arizona state hospital land fund 650,000 Child fatality review fund 196,500 - 42 - HBH.B. 4138 Disease control research fund 1,000,000 DHS indirect cost fund 13,822,200 Emergency medical services operating fund 4,278,400 Environmental laboratory licensure revolving fund 1,013,100 Federal child care and development fund block grant 1,286,500 Health services licensing fund 23,391,400 Newborn screening program fund 15,631,200 Nursing care institution resident protection revolving fund 238,200 Tobacco tax and health care fund — medically needy account 700,000 Vital records electronic systems fund 3,963,100 Public health/family health Of the amount appropriated for the operating lump sum, $100,000 shall be used for a suicide prevention coordinator to assist school districts and charter schools in suicide prevention efforts.

4138 Disease control research fund 1,000,000 DHS indirect cost fund 13,822,200 Emergency medical services operating fund 4,278,400 Environmental laboratory licensure revolving fund 1,013,100 Federal child care and development fund block grant 1,286,500 Health services licensing fund 23,391,400 Newborn screening program fund 15,631,200 Nursing care institution resident protection revolving fund 238,200 Tobacco tax and health care fund — medically needy account 700,000 Vital records electronic systems fund 3,963,100 Public health/family health Of the amount appropriated for the operating lump sum, $100,000 shall be used for a suicide prevention coordinator to assist school districts and charter schools in suicide prevention efforts.

- 43 - HBH.B. 4138 1.

4138 1.

State general fund $ 3,034,400 - 44 - HBH.B. 4138 Sec.

4138 Sec.

INDUSTRIAL COMMISSION OF ARIZONA 2026-27 FTE positions 250.6 Operating lump sum appropriation $ 23,213,100 Municipal firefighter reimbursement administration 90,100 Total appropriation — industrial commission of Arizona $ 23,303,200 - 45 - HBH.B. 4138 Fund sources:

4138 Fund sources:

- 46 - HBH.B. 4138 Sec.

4138 Sec.

Monies in the operating lump sum appropriation or - 47 - HBH.B. 4138 other line items intended for automation purposes shall be transferred to the automation line item before expenditure.

4138 other line items intended for automation purposes shall be transferred to the automation line item before expenditure.

State general fund $118,036,900 Criminal justice enhancement fund 5,494,900 Drug treatment and education fund 504,200 Judicial collection enhancement fund 6,015,400 - 48 - HBH.B. 4138 Operating budget All expenditures made by the administrative office of the courts to administer superior court line items shall be funded only from the superior court operating budget.

4138 Operating budget All expenditures made by the administrative office of the courts to administer superior court line items shall be funded only from the superior court operating budget.

Centralized service payments - 49 - HBH.B. 4138 include only training, motor vehicle payments, CORP review board funding, LEARN funding, research, operational reviews and GPS vendor payments.

4138 include only training, motor vehicle payments, CORP review board funding, LEARN funding, research, operational reviews and GPS vendor payments.

State general fund $ 31,985,800 State charitable, penal and reformatory institutions land fund 4,054,400 Criminal justice enhancement fund 428,000 State education fund for committed youth 1,491,400 Department of juvenile corrections local cost sharing fund 6,724,000 - 50 - HBH.B. 4138 Twenty-five percent of land earnings and interest from the state charitable, penal and reformatory institutions land fund shall be distributed to the department of juvenile corrections, in compliance with section 25 of the enabling act and the Constitution of Arizona, to be used to support state juvenile institutions and reformatories.

4138 Twenty-five percent of land earnings and interest from the state charitable, penal and reformatory institutions land fund shall be distributed to the department of juvenile corrections, in compliance with section 25 of the enabling act and the Constitution of Arizona, to be used to support state juvenile institutions and reformatories.

- 51 - HBH.B. 4138 Legislative council FTE positions 63.0 Lump sum appropriation $ 9,422,400* Fund sources:

4138 Legislative council FTE positions 63.0 Lump sum appropriation $ 9,422,400* Fund sources:

State lottery fund $ 25,653,900 - 52 - HBH.B. 4138 An amount equal to twenty percent of tab ticket sales is appropriated to pay sales commissions to charitable organizations.

4138 An amount equal to twenty percent of tab ticket sales is appropriated to pay sales commissions to charitable organizations.

State general fund $ 2,431,400 Aggregate mining reclamation fund 112,800 - 53 - HBH.B. 4138 All aggregate mining reclamation fund monies received by the state mine inspector in excess of $112,800 in fiscal year 2026-2027 are appropriated to the aggregate mining land reclamation line item.

4138 All aggregate mining reclamation fund monies received by the state mine inspector in excess of $112,800 in fiscal year 2026-2027 are appropriated to the aggregate mining land reclamation line item.

Board of nursing fund $ 7,094,200 - 54 - HBH.B. 4138 Sec.

4138 Sec.

ARIZONA STATE PARKS BOARD 2026-27 FTE positions 169.0 Operating lump sum appropriation $ 17,446,500 Broadband infrastructure operations and maintenance 242,100 State parks store 1,530,200 - 55 - HBH.B. 4138 Kartchner caverns state park 2,587,700 Water and wastewater infrastructure operations and maintenance 541,000 Total appropriation — Arizona state parks board $ 22,347,500 Fund sources:

4138 Kartchner caverns state park 2,587,700 Water and wastewater infrastructure operations and maintenance 541,000 Total appropriation — Arizona state parks board $ 22,347,500 Fund sources:

Arizona state board of pharmacy fund $ 3,743,900 - 56 - HBH.B. 4138 Sec.

4138 Sec.

Behavioral analyst licensing || and regulation account $ 396,400 Board of psychologist examiners || fund 476,200 - 57 - HBH.B. 4138 Sec.

4138 Sec.

The additional staff shall include at least fifty sworn department of public safety positions to be used for immigration - 58 - HBH.B. 4138 enforcement and border security and fifty department of public safety positions to assist GIITEM in various efforts, including:

4138 enforcement and border security and fifty department of public safety positions to assist GIITEM in various efforts, including:

- 59 - HBH.B. 4138 Of the amount appropriated in the total appropriation for the department of public safety, $189,036,300 is designated for personal services and $81,791,400 is designated for employee-related expenditures.

4138 Of the amount appropriated in the total appropriation for the department of public safety, $189,036,300 is designated for personal services and $81,791,400 is designated for employee-related expenditures.

DEPARTMENT OF REVENUE 2026-27 FTE positions 892.8 Operating lump sum appropriation $ 74,388,200 BRITS operational support 8,005,200 - 60 - HBH.B. 4138 E-commerce compliance and outreach 981,200 Unclaimed property administration and audit 1,473,900 TPT simplification 1,085,400 Tax fraud prevention 3,170,800 Total appropriation — department of revenue $ 89,104,700 Fund sources:

4138 E-commerce compliance and outreach 981,200 Unclaimed property administration and audit 1,473,900 TPT simplification 1,085,400 Tax fraud prevention 3,170,800 Total appropriation — department of revenue $ 89,104,700 Fund sources:

- 61 - HBH.B. 4138 The operating lump sum appropriation includes $2,000,000 and 25 FTE positions for additional audit and collections staff.

4138 The operating lump sum appropriation includes $2,000,000 and 25 FTE positions for additional audit and collections staff.

- 62 - HBH.B. 4138 1.

4138 1.

State general fund $ 319,300 - 63 - HBH.B. 4138 Sec.

4138 Sec.

Air quality fund $ 894,000 Arizona highway user revenue fund 842,500 Highway damage recovery account 7,999,000 Ignition interlock device fund 380,600 Motor vehicle liability insurance enforcement fund 1,655,600 State fleet operations fund 32,421,400 State vehicle replacement fund 7,250,000 State aviation fund 2,587,400 State highway fund 511,158,700 Department fleet operations fund 27,814,600 Vehicle inspection and certificate of title enforcement fund 1,685,100 - 64 - HBH.B. 4138 Motor vehicle division On or before February 1, 2027, the Arizona strategic enterprise technology office shall submit, on behalf of the department of transportation, an annual progress report to the joint legislative budget committee staff.

4138 Motor vehicle division On or before February 1, 2027, the Arizona strategic enterprise technology office shall submit, on behalf of the department of transportation, an annual progress report to the joint legislative budget committee staff.

- 65 - HBH.B. 4138 In accordance with section 35-142.01, Arizona Revised Statutes, reimbursements for monies expended from the highway maintenance line item may not be credited to the account out of which the expenditure was incurred.

4138 In accordance with section 35-142.01, Arizona Revised Statutes, reimbursements for monies expended from the highway maintenance line item may not be credited to the account out of which the expenditure was incurred.

State general fund $ 66,900 - 66 - HBH.B. 4138 Sec.

4138 Sec.

- 67 - HBH.B. 4138 2.

4138 2.

- 68 - HBH.B. 4138 3.

4138 3.

- 69 - HBH.B. 4138 Any appropriated monies allocated by the university for the school of civic and economic thought and leadership shall be used to operate a single stand-alone academic entity within Arizona state university.

4138 Any appropriated monies allocated by the university for the school of civic and economic thought and leadership shall be used to operate a single stand-alone academic entity within Arizona state university.

NORTHERN ARIZONA UNIVERSITY 2026-27 FTE positions 2,308.4 Operating lump sum appropriation $230,429,700 Arizona financial aid trust 1,326,000 Biomedical research funding 3,000,000 - 70 - HBH.B. 4138 NAU — Yuma 3,083,100 Teacher training 2,292,700 Total appropriation — Northern Arizona university $240,131,500 Fund sources:

4138 NAU — Yuma 3,083,100 Teacher training 2,292,700 Total appropriation — Northern Arizona university $240,131,500 Fund sources:

- 71 - HBH.B. 4138 (b) Progress that has been made toward achieving each outcome, including activities, resources and other evidence of the progress.

4138 (b) Progress that has been made toward achieving each outcome, including activities, resources and other evidence of the progress.

UNIVERSITY OF ARIZONA 2026-27 Main campus FTE positions 6,573.0 Operating lump sum appropriation $611,515,400 Agriculture 38,925,400 Arizona cooperative extension 15,345,700 Arizona financial aid trust 2,729,400 Arizona geological survey 1,217,800 College of veterinary medicine 21,237,200 Kazakhstan studies program 250,000 Mining, mineral and natural resources educational museum 439,300 - 72 - HBH.B. 4138 Natural resource users law and policy center 1,589,800 School of mining 4,187,000 Sierra Vista campus 2,864,600 Veterinary diagnostic laboratory 2,606,200 Total — main campus $702,907,800 Fund sources:

4138 Natural resource users law and policy center 1,589,800 School of mining 4,187,000 Sierra Vista campus 2,864,600 Veterinary diagnostic laboratory 2,606,200 Total — main campus $702,907,800 Fund sources:

- 73 - HBH.B. 4138 Any appropriated monies allocated by the university for the center for the philosophy of freedom may not supplant any existing state funding or private or external donations to the center or the philosophy department of the university of Arizona.

4138 Any appropriated monies allocated by the university for the center for the philosophy of freedom may not supplant any existing state funding or private or external donations to the center or the philosophy department of the university of Arizona.

- 74 - HBH.B. 4138 One hundred percent of the land earnings and interest from the school of mines land fund shall be distributed to the university of Arizona school of mining and mineral resources in compliance with the enabling act and the Constitution of Arizona.

4138 One hundred percent of the land earnings and interest from the school of mines land fund shall be distributed to the university of Arizona school of mining and mineral resources in compliance with the enabling act and the Constitution of Arizona.

- 75 - HBH.B. 4138 Monies appropriated for the veterans' trauma treatment services line item shall be used to provide grants to contractors as defined in section 36-2901, Arizona Revised Statutes, that provide trauma treatment services training to any of the following health professionals licensed pursuant to title 32, Arizona Revised Statutes:

4138 Monies appropriated for the veterans' trauma treatment services line item shall be used to provide grants to contractors as defined in section 36-2901, Arizona Revised Statutes, that provide trauma treatment services training to any of the following health professionals licensed pursuant to title 32, Arizona Revised Statutes:

State general fund $ 25,077,500 Water resources fund 1,724,900 Assured and adequate water supply administration fund 301,300 Long-term water augmentation fund 741,100 - 76 - HBH.B. 4138 Monies in the assured and adequate water supply administration line item may be used only for the exclusive purposes prescribed in sections 45-108, 45-576, 45-577, 45-578 and 45-579, Arizona Revised Statutes.

4138 Monies in the assured and adequate water supply administration line item may be used only for the exclusive purposes prescribed in sections 45-108, 45-576, 45-577, 45-578 and 45-579, Arizona Revised Statutes.

Superintendent of public instruction High-quality teacher professional development pilot program $ (400,000) - 77 - HBH.B. 4138 2.

4138 2.

- 78 - HBH.B. 4138 Sec.

4138 Sec.

This appropriation must be fully - 79 - HBH.B. 4138 reimbursed on or before September 1, 2027 and must be reimbursed in full as part of the closing process for fiscal year 2026-2027.

4138 reimbursed on or before September 1, 2027 and must be reimbursed in full as part of the closing process for fiscal year 2026-2027.

Department of gaming $ (310,200) - 80 - HBH.B. 4138 22.

4138 22.

University of Arizona ─ main campus $(10,670,800) - 81 - HBH.B. 4138 54.

4138 54.

Department of environmental quality Underground storage tank revolving fund $ 8,700,000 Recycling fund $ 4,000,000 - 82 - HBH.B. 4138 7.

4138 7.

Notwithstanding any other law, on or before June 30, 2027, $9,700,000 is transferred from the state highway fund established by section 28-6991, Arizona Revised Statutes, to the state general fund in - 83 - HBH.B. 4138 fiscal year 2026-2027 for the purpose of providing adequate support and maintenance for agencies of this state.

4138 fiscal year 2026-2027 for the purpose of providing adequate support and maintenance for agencies of this state.

The state department of corrections shall use the monies in the state department of corrections opioid remediation fund only for past and current department costs for care, treatment, programs and other expenditures for individuals with opioid use disorder and any co-occurring substance use disorder or mental health conditions or for any other approved purposes as prescribed in a court order, a settlement agreement - 84 - HBH.B. 4138 or the one Arizona distribution of opioid settlement funds agreement that is entered into by this state and other parties to the opioid litigation.

4138 or the one Arizona distribution of opioid settlement funds agreement that is entered into by this state and other parties to the opioid litigation.

- 85 - HBH.B. 4138 Statewide Adjustments Sec.

4138 Statewide Adjustments Sec.

The joint legislative budget committee staff shall use the overall allocation of state general - 86 - HBH.B. 4138 fund and appropriated tuition monies for each university in determining that university's specific adjustment.

4138 fund and appropriated tuition monies for each university in determining that university's specific adjustment.

The joint legislative budget committee staff shall also determine and the department of administration shall - 87 - HBH.B. 4138 allocate adjustments, as necessary, in expenditure authority to allow implementation of the risk management adjustments.

4138 allocate adjustments, as necessary, in expenditure authority to allow implementation of the risk management adjustments.

Department of liquor licenses and control $ 11,400 - 88 - HBH.B. 4138 23.

4138 23.

- 89 - HBH.B. 4138 C.

4138 C.

The director of the department of administration shall notify the director of a budget unit if the budget unit's appropriated FTE usage has exceeded its - 90 - HBH.B. 4138 number of appropriated FTE positions.

4138 number of appropriated FTE positions.

- 91 - HBH.B. 4138 Sec.

4138 Sec.