Monthly Fiscal Highlights - September 2020
JLBC - Monthly Fiscal Highlights1716 W. AdamsPhoenix, AZ 85007Phone:(602) 926-5491www.azleg.gov/jlbc.htm“General Fundrevenuecollectionsduring Augusttotaled 888.5million, whichis 10.6% abovethe prior year.September 2020SummaryGeneral Fund revenue collections duringAugust totaled 888.5 million, which is 10.6%above the prior year. This level of Augustrevenues resulted in an overall gain of 53.0million compared to the June Budget Updateforecast, with gains concentrated in the SalesTax category.August and September can show variabilityfrom year-to-year. This year, it appears some IPTcollections may have shifted from July andAugust to later months.Overall, August Sales Tax collections (whichrepresent July sales activity) grew by 9.9%above August 2019, and were 54.3 millionabove forecast.Year-to-date through August, excluding UrbanRevenue Sharing and fund transfers, FY 2021General Fund revenues are 40.5% above theprior year and are 283.7 million above theJune Budget Update forecast. The high year-todate revenue growth rate is due to the state'sdeferral of the income tax filing due date fromApril 15 to July 15.In terms of the Sales Tax subcategories, muchof the overall growth in Sales Tax collectionswas driven by the retail and contractingclassifications, which grew by 7.8% and 21.2%,respectively.Besides Sales Tax, the Individual Income Tax (IIT)and Corporate Income Tax (CIT) categoriesposted modest forecast gains during August.IIT collections were 12.5 million above forecast,helped by higher than expected withholdingand payments.CIT revenues during August were 18.2 millionabove forecast – however, it is difficult to drawconclusions from this result due to August beinga relatively small month for CIT collections.The state's largest forecast loss during themonth came from the Insurance Premium Tax(IPT), where collections during August were (32.6) million below forecast. This loss continuesa technical timing issue seen during July.Beyond any overall changes in liability, thetiming of IPT deposits during the months of July,Year-to-Date Revenue Results/OperatingBalanceThe state’s fiscal health can also be measuredby the operating fund balance. The state paysits bills out of the operating fund balance,which consists of the General Fund and certaindedicated funds. The operating balance as ofmid-September 2020 is 3.58 billionPreliminary FY 2020 Ending Balance ReportAs noted in the August Monthly Fiscal Highlightsthe Executive Branch was required to provide apreliminary estimate of the FY 2020 endingbalance by September 15, 2020.The state's General Accounting Office iscurrently reporting the FY 2020 ending balanceto be 373 million. In August, JLBC Staff hadpublished an initial FY 2020 ending balanceprojection of 377 million.Table of ContentsSummary Year-to-Date Revenue Results . 1 Preliminary FY 2020 Ending Balance Report . 1This report has beenprepared for the ArizonaLegislature by the JointLegislative BudgetCommittee Staff onSeptember 21, 2020.August Revenues. 2Monthly Indicators . 5JLBC/JCCR Meeting Follow Up . 8Summary of Recent Agency Reports AHCCCS – Behavioral Health Services . 9 AHCCCS – Suicide Prevention Report . 9 County Attorneys – Deferred Prosecution . 9 ACJC – Anti-Racketeering Fund Report . 9 DES – Coolidge Campus Report . 10 ADE – Empowerment Scholarships Cost . 10 DEQ – FY 2020 WQARF Program Report. 10 Forestry – Nonnative Vegetation Report . 10 DPS – Border Strike Task Force Spending . 11 Supreme Court – Automation Projects . 11Arizona Economic Trends.Appendix A
2JLBC – MONTHLY FISCAL HIGHLIGHTS – SEPTEMBER 2020August RevenuesTable 1General Fund Revenues ( in Millions)FY 2021Collections 888.5 2,422.8AugustYear-to-DateSales Tax collections of 479.8 million were 9.9%above August of last year and 54.3 million aboveforecast.August collections reflect sales that occurred inJuly. The first executive order to protect againstCOVID-19 was issued on March 19. This was followedby several additional executive orders, including anorder to allow businesses to resume their operations incompliance with federal guidelines, beginning onMay 16. On June 29, Governor Ducey ordered gyms,bars, movie theaters, waterparks and tubing rentals topause their operations. This means that the datareported this month reflects sales activity following thepause of these business operations.As shown in Table 2 below, all sales tax categoriesexcept for restaurant and bar performed well inAugust when compared to the same month in theprior year. Restaurant and Bar Sales Tax growth rateshave showed declines since March, when GovernorDucey issued his first executive order to protectagainst Covid-19.Table 2Sales Tax Growth RatesCompared to Prior YearRetailContractingUseRestaurant & 2%7.7%(12.7)%6.6%As noted in Table 3, retail collections were helped bygains in automotive sales, building materials andgarden supply, and furniture/home finishing.Table 3August Growth Rates – Retail SubcategoriesCompared to Prior YearAutomotiveBuilding Materials, Lawn/GardenClothing and AccessoriesFood and Liquor SalesFurniture and Home FinishingGeneral MerchandiseMiscellaneous RetailWholesaleAll OtherTotal – Retail 5.9%(2.7)%7.8%Difference FromJune Update Forecast 53.0 283.7DifferenceFrom FY 2020 85.1 630.6The Contracting classification also performed well inAugust, growing by 21.2% during the month. Thisgrowth was fueled by the heavy construction sector(which includes highway construction) and nonresidential (commercial) construction, as noted inTable 4. In contrast, specialty trade (such asplumbers and electricians) fell during August,continuing a trend seen since the onset of thepandemic.Table 4August Growth Rates – Contracting SubcategoriesCompared to Prior YearHeavy ConstructionNonresidential ConstructionResidential ConstructionSpecialty TradeAll OtherTotal – Contracting dual Income Tax (IIT) Net collections were 393.6 million in August, a modest 1.2% higher thanthe August 2019 total amount of 389.0 million. Net IITrevenues in August 2020 were 12.5 million aboveforecast.August withholding revenue was 4.0% above lastAugust and 9.0 million above forecast. The 4.0%growth in withholding collections during August has aconfusing disconnect with the overall employmentdata – August 2020 non-farm employment in Arizonais approximately (100,000) below August 2019. Thereasons for this disconnect is unclear, and may becaused by: 1) Employment data is collected throughmonthly surveys, which may be subject to statisticalissues during the pandemic; and 2) The state paidsignificant amounts of backlogged UI benefitpayments during August, which are subject towithholding and may have increased collections;and 3) August 2020 contained one more Mondaythan August 2019, and Mondays tend to besignificant tax processing days for withholding.Payments had another strong month in August,ending the month 10.2 million, or 31.0%, above lastyear and 9.5 million above forecast. With capitalmarkets performing strongly relative to other sectorsof the economy, it is not surprising that paymentshave seen higher-than-expected growth.
3JLBC – MONTHLY FISCAL HIGHLIGHTS – SEPTEMBER 2020August Revenues (Continued)Refunds were (37.6) million in August compared to (17.3) million in the same month last year. The forecastassumed a refund amount of (31.6) million. For thisreason, August's higher-than-expected refund levelresulted in a revenue loss of (6.0) million relative to theforecast.Table 5Individual Income Tax Growth RatesCompared to Prior YearAugustYTDWithholding4.0%2.7%Estimated/Final Payments31.0%1,043.2%Refunds117.4%439.2%Corporate Income Tax net revenue was 22.9 million inAugust, which was 17.8 million above the amountcollected in August 2019 and 18.2 million above theupdated June forecast. While this was the largestamount of net collections for the month of August since2007, August net revenue typically represents less than1% of the fiscal year-total.Year-to-date, net collections through August are 103.5million, an increase of 157% over the same period in theprior year and 66.0 million above forecast. As noted inthe August Monthly Fiscal Highlights, the deferral of thetax filing due date from April 15 to July 15 may havehad a larger impact on corporate income tax revenuethan originally anticipated.Insurance Premium Tax revenue was 46.7 million inAugust, which was 39.6 million above the amountcollected in August 2019 and (32.6) million belowforecast. Historically, insurance premium tax collectionstend to vary considerably from month to month duringthe first 3 months of the fiscal year. For this reason, it isnot unusual for large forecast deficits or overages tooccur during the first few months of the fiscal year.The Lottery Commission reports that August ticket saleswere 116.4 million, which is 38.0 million, or 48.3%above sales in August 2019. Year-to-date, ticket salesare 236.7 million, which is 49.3% above the prior year.These increases in ticket sales are driven by sales ofScratcher tickets, which have been considerably higherthan normal since April.Highway User Revenue Fund (HURF) collections of 137.5million in August were 19.4% above the amountcollected in August 2019 and 38.0 million aboveforecast. Year-to-date, HURF collections haveincreased by 8.1% compared to the same period in theprior year and are 61.5 million above forecast.Due to delays in reporting final July revenues for variousrevenues sources, DOR has made technicaladjustments to prior month collection figures. ForAugust, DOR has increased the amount of prior GeneralFund revenue collections by 18.5 million, and theadjustment has been included in the reported year-todate results. Almost all of the unusually large adjustmentto July revenues is attributable to the final paymentcategory of the individual income tax.
4Table 6General Fund Revenue:Change from Previous Year and June Budget Update ForecastAugust 2020Current MonthFY 2021 YTD (Two Months)Change FromActualAugust 2019August 2020AmountChange fromJune Budget Update ForecastPercentAmountPercentActualAugust 2019August 2020AmountJune Budget Update ForecastPercentAmountPercentTaxesSales and UseIncome - Individual- CorporatePropertyLuxury - Tobacco- LiquorInsurance PremiumOther TaxesSub-Total Taxes 479,807,472 43,048,166 972,581,882 99,786,78511.4 %393,647,6094,658,7041.29.9 % 54,321,89212,501,03112.8 34985,06661.5 949,284,332 106,371,913 2,534,827,107 728,473,10912.6 %(32,620,552)630,092 53,110,3495.9 %373,000(880,154)61,875(161,188)(70.2)1.6(3.0)40.3 % 116,407,693(308,049)5,95313.6 %(45.2)0.2(527,531)(9.2)(37,320,267)(44.3)589,008 271,381,69429.512.0 %Other RevenueLott eryLicense, Fees and .8(100.0)117Sales and Services1,262,78163,020Other proportionate ShareTransfers and Reimbursement sSub-Total Other RevenueTOTAL BASE REVENUE(563,412) 6,133,129 955,417,460(4,860,146)( 3,087,915) 103,283,9985.30770,769-(33.5) %12.1 63( 126,895)(2.0) % 23,923,641 9,293,22363.5 % 12,321,120106.2 %5.9 % 2,558,750,748 737,766,33240.5 % 283,702,81412.5 % 52,983,455143.29,545,234-654.0Other AdjustmentsUrban Revenue SharingOne-Time 09(18,160,587)37.2 %0(0.0) % 888,498,498 85,123,41110.6 % 52,983,4556.3 % 2,422,790,714137,523,49922,316,39819.4 %38,008,26338.2 %266,821,1080Public Safet y Transfers2,122,109Sub-Total Other Adjustments(66,918,962)TOTAL GENERAL FUND 09(107,191,227)12.30--0--(0)(0.0)-(0.0)372.6 %0(0.0) % 630,575,10535.2 % 283,702,81413.3 %19,886,3778.1 %61,505,96330.0 %Non-General FundsHighway User Revenue Fund
5JLBC – MONTHLY FISCAL HIGHLIGHTS – SEPTEMBER 2020Monthly IndicatorsNATIONALThe U.S. Bureau of Economic Analysis' second estimate ofthe second quarter U.S. Real Gross Domestic Product(GDP) revises the number up to (31.7)% from (32.9)%. Thisis still the sharpest percent decrease in real GDP in U.S.history. Much of the record-large decline was due to theCOVID-19 pandemic and attendant lockdowns. Privateinventory investment, consumer spending, exports, andnonresidential fixed investment all saw upward revisions.New data from the Census Bureau revealed that morewas spent on healthcare services than originallyrecorded (not surprising during a pandemic). Given thecurrent work situation of many Americans, anotherinteresting point of revision is higher spending oncomputers and similar equipment.The Conference Board’s U.S. Consumer ConfidenceIndex is based on consumers' perceptions of currenteconomic conditions as well as their expectations 6months into the future. The index fell to 84.8 in August.This is the lowest that the index has been since 2014.Even though many businesses are opening up theiroperations again, consumers are less optimistic aboutthe economic recovery.The Conference Board's U.S. Leading Economic Index(LEI) increased from 102.0 in June to 104.4 in July. This isthe third consecutive month of positive growth in the LEI.The first half of 2020 saw a (6.8)% drop in the LEI.Manufacturing work hours and building permits grewwhile unemployment insurance claims decreased, all ofwhich contributed to the LEI increase.Consumer prices, which are measured by the U.S.Bureau of Labor Statistics Consumer Price Index (CPI),increased 0.4% in August. This reflects a 1.3% increaseabove August 2019 prices after seasonal adjustment. Thelargest factor in the increase was the used cars andtrucks index, which rose by 5.4%. The energy index alsoincreased by 0.9%, and the food index rose 0.1% inAugust after declining in July. Core inflation (all items lessfood and energy) rose by 0.4% for the month. Comparedto August 2019, the core CPI is up by 1.7%.ARIZONASingle-family housing permitting activity is continuing togrow. In July, Arizona's 12-month total of single-familybuilding permits was 35,747. This is up 2.7% from the priormonth, and is 12.9% above July 2019. This was the largestyear-over-year increase since November 2018.In July, Arizona's 12-month total of 15,558 multi-familybuilding permits was 47.3% more than for the same 12month period in 2019. July marked the 9th consecutivemonth with a double-digit year-over-year growth rate inmulti-family permitting activity.Tourism and RestaurantsAs expected, several tourism indicators are still belowlevels from the prior year. For example, Revenue peravailable room was 41.02 in July, a (6.3)% decreasefrom the prior month and (35.5)% below July 2019. Hoteloccupancy was 46.5% in July, compared to 73.9% inJuly 2019.In addition, Phoenix Sky Harbor Airport Ridership duringJuly was 22.7% above the prior month, but (64.7)%below the same month in the prior year.Similarly, visits to state parks have decreased. Statepark visitation was 264,432 in June, (11.9)% below theprior month and (10.7)% below the same month in theprior year.According to Open Table data, daily restaurantreservations were (27.6)% below the prior year level onSeptember 12, according to OpenTable data. Whiledaily restaurant reservations remain significantly belowthe level reported for the same day in the prior year,the long-term trend continues to show more dinersreturning to restaurants.EmploymentAccording to the latest employment report released bythe Office of Economic Opportunity (OEO), the stategained 79,200 nonfarm jobs in August compared to theprior month. The private sector recorded a gain of30,400 jobs over the month and all 11 major sectorsreported job gains.Compared to the same month in the prior year, thestate lost (100,200) jobs, a decrease of (3.4)%. Only twoof the major 11 job sectors had a year-over-year jobgain in August. The gains were recorded in the Trade,Transportation & Utilities sector, which added 11,600 jobsas well as Other Services, which gained 2,300 jobs. . TheLeisure and Hospitality sector recorded the largest losses,with (63,500) jobs lost compared to the same month inthe prior year.The state’s seasonally adjusted unemployment ratedecreased from 10.7% in July to 5.9% in August. The U.S.seasonally adjusted unemployment rate decreasedfrom 10.2% in July to 8.4% in August. The month-overmonth reduction of the Arizona unemployment rate of(4.8)% was the largest in recorded history (data goingback to January 1976). This reduction, however, wasalmost exclusively attributable to a record-largereduction of the labor force. In August, 145,673 personsleft the civilian labor force. By way of comparison, thelargest month-over-month decrease prior to thepandemic occurred during the Great Recession when7,789 left the labor force in July 2010.The record-large decrease of the labor force in Augustwas likely in large measures due to persons who were
6JLBC – MONTHLY FISCAL HIGHLIGHTS – SEPTEMBER 2020Monthly Indicators (Continued)discouraged about their job prospects and thereforestopped actively looking for employment. The state’slabor force participation rate (ratio of civilian labor forceto civilian noninstitutional population) in August was58.5%, which is the lowest figure in recorded history. Priorto the onset of the pandemic, Arizona labor forceparticipation rate was 62.4%.The unemployment rate, and the associated data onemployment and labor force participation are based onmonthly surveys which sample a relatively smallproportion of the population. Given the uniquecircumstances of the COVID-19 pandemic, thisunemployment data may be subject to larger thannormal statistical sampling issues and there futurerevisions.OEO reported that a total of 11,343 initial claims forunemployment insurance were filed in Arizona in theweek ending on September 5th (This figure excludes theclaims under the Pandemic Unemployment Assistance(PUA) program, which is discussed below.) For the sameweek in the prior year, 3,336 initial claims were filed.According to OEO, for the week ending on August 29th,there were a total of 200,185 continued claims forunemployment insurance in Arizona. A year ago thistime, the continued claims were 25,986.The federal Coronavirus, Aid, Relief and EconomicSecurity (CARES) Act enacted in March providesunemployment insurance compensation to individualswho are not otherwise eligible for regular unemploymentinsurance benefits, such as self-employed individualsand independent contractors. The unemploymentinsurance benefits under this federal program, referredto as Pandemic Unemployment Assistance (PUA), areavailable from February 2 through December 26. ThePUA program provided an additional 600 in weeklyfederal unemployment compensation benefits fromMarch 29 through July 25. After this time, the weeklybenefit ranges from 117 to 240 until the PUA programends on December 26.On August 14, the Executive announced the state wouldbe applying to the federal government to provide 300in additional weekly unemployment benefits retroactiveto August 1st pursuant to President Trump’s recentexecutive order, called the “lost wages assistance”program. Arizona’s application was approved, and the(non-retroactive) 300 benefit payments began to bedistributed the week ending on August 22nd. However,this extension expired the week ending September 12th.For the week ending on September 12th, the federalDepartment of Labor (DOL) reported that a total of165,612 initial PUA claims were filed in Arizona. For theweek ending on August 29th, DOL reported that 329,175continued PUA claims were filed in the state. Both ofthese figures are advance estimates subject tochange.As noted in August's Monthly Fiscal Highlights, thecontinued PUA claim figure represents a duplicatedcount. Individuals may have applied more than once.In addition, individuals may be receiving multipleweeks of benefits at one time, potentially resulting in aduplicated count.State Agency DataAt the beginning of September 2020, the totalAHCCCS caseload was 2.01 million members. Totalmonthly enrollment increased 1.3% in September overAugust and increased 9.2% compared to a year ago.Parent and child enrollment in the Traditionalpopulation increased by 0.8% in September, or 7.2%higher than a year ago.Enrollment in Other Acute Care populations, includingProp 204 Childless Adults, Other Prop 204, AdultExpansion, and KidsCare, was 838,324 in September –an increase of 2.1% over July and 12.9% above lastyear. For September 2020, the Long-Term Care EPDand DD populations decreased (0.5)% compared tolast month. At 65,807, this population is (0.3)% lowerthan a year ago.There were 18,360 TANF Cash Assistance recipients inthe state in July, representing a 0.8% monthlycaseload increase from June. The year-over-yearnumber of TANF Cash Assistance recipients hasincreased by 34.9%. This data does not include Tribalrecipient exclusions. The statutory lifetime limit on cashassistance is 24 months.The Supplemental Nutrition Assistance Program(SNAP), formerly known as Food Stamps, providesassistance to low-income households to purchasefood. In July, 923,590 people received food stampassistance in the state, representing a 2.4% increaseabove June caseloads. Compared to July 2019, thelevel of food stamp participation has increased by12.7%.The Arizona Department of Correction's inmatepopulation was 39,153 as of August 31, 2020. This wasa decrease of (0.5)% since July 31, 2020 and a (7.8)%decrease since August 2019.Based on information the Department of Child Safetyprovided for July 2020, reports of child maltreatmenttotaled 47,724 over the last 12 months, an increase of7.6% over the prior year. There were 14,165 children inout-of-home care as of June 2020, or 0.02% more thanin June 2019. Compared to the prior month, thenumber of out-of-home children decreased by (0.1)%.
7JLBC – MONTHLY FISCAL HIGHLIGHTS – SEPTEMBER 2020Table 7IndicatorArizonaEmployment- Regular Unemployment Rate- Total Unemployment Rate(discouraged/underemployed)- Initial Unemployment Insurance Claims- Continued Unemployment Insurance Claims- Non-Farm Employment - TotalManufacturingConstruction- Average Hourly Earnings, Private SectorBuilding- Single-Family Building Permits(12 months rolling sum)Multi-family- Maricopa County/Other, SingleFamily Home Sales (ARMLS)- Maricopa County/Other, Single-FamilyMedian Home Price (ARMLS)- Maricopa Pending ForeclosuresTourism and Restaurants- Phoenix Sky Harbor Air Passengers- State Park Visitors- Revenue Per Available Hotel Room- Arizona Hotel Occupancy Rate- Arizona OpenTable Reservations – Y/Y % ChangeGeneral Measures- Arizona Personal Income, SAAR- Arizona Population- State Debt RatingStandards & Poor’s/Moody’s RatingStandards & Poor’s/Moody’s OutlookAgency Measures- AHCCCS RecipientsTraditional Acute CareOther Acute CareLong-Term Care – Elderly & DD- Department of Child Safety (DCS)Annual Reports of Child Maltreatment (12-monthtotal)DCS Out-of-Home Children- ADC Inmate Growth- Department of Economic Security- TANF Cash Assistance Recipients- SNAP (Food Stamps) RecipientsUnited States- Gross Domestic Product(Chained 2012 dollars, SAAR)- Consumer Confidence Index (1985 100)- Leading Economic Index (2016 100)- Consumer Price Index, SA (1982-84 100)MONTHLY INDICATORSTime PeriodCurrent ValueChange FromPrior PeriodAugust2nd Q 20205.9%11.3%(4.8)%2.1%Week Ending Sept 5Week Ending Aug 1,600169,300 27.69(3.1)%(1.2)%2.9%0.3%0.8%0.7%Change FromPrior 3.6%JulyJuly September 121,351,807264,432 .7)%(35.5)%(27.4)%(27.6)%1st Q 2020July 2019 346.0 billion7,278,7173.3%N/A7.0%1.7%May 2015/Nov 2019May 2015/Nov 2019AA / Aa1Negative/StableN/AN/ASeptember 4%34.9%12.7% 17.3 37.2)%(7.0)%1.3%2nd Q, 2020 (2ndEstimate)AugustJulyAugustN/AN/A0.0%(7.8)%
8JLBC – MONTHLY FISCAL HIGHLIGHTS – SEPTEMBER 2020JLBC/JCCR Meeting Follow-UpArizona Department of Transportation - Report on KingmanLab and Seligman and Williams Maintenance Buildings BidResults – Pursuant to a provision from the December 2019JCCR meeting, the Arizona Department of Transportation(ADOT) submitted a report on the results of the biddingprocess, including the number of bids, the dollar value ofthe bids, and the dollar value of the winning bid. The FY2019 Capital Outlay Bill appropriated 2.3 million from theState Highway Fund to ADOT for construction of theKingman Materials Testing Lab. The FY 2020 CapitalOutlay Bill appropriated 2.3 million from the StateHighway Fund to ADOT for construction of newmaintenance buildings in Seligman and Williams.ADOT reports that the department did not complete thebidding process for the Kingman Materials Testing Labbefore the appropriation expired on June 30, 2020. Thedepartment expressed there was not sufficient time tocomplete construction of the project before theappropriation expired. Additionally, ADOT reports that theSeligman and Williams buildings received 7 bids rangingfrom 2.3 million to 3.0 million. The department ultimatelyawarded a contract to the vendor which offered a bid of 2.3 million. (Jordan Johnston)
9JLBC – MONTHLY FISCAL HIGHLIGHTS – SEPTEMBER 2020Summary of Recent Agency ReportsArizona Health Care Cost Containment System –Annual Report on Behavioral Health Services – Pursuantto A.R.S. § 36-3415, the Arizona Health Care CostContainment System (AHCCCS) reported SFY 2019Medicaid and non-Medicaid behavioral healthexpenditures. AHCCCS expended 2.21 billion TotalFunds on behavioral health services for Medicaideligible clients, including: 1.05 billion for Traditional Medicaid Services. 904.6 million for Proposition 204 Services. 65.1 million for ACA Adult Expansion Services. 133.1 million for foster children enrolled in CMDP.The agency expended 240.4 million Total Funds fornon-Medicaid clients in SFY 2019, including: 152.8 million for non-Medicaid seriously mentally illservices. 47.4 million for adults with substance abuse andgeneral mental health issues. 16.3 million for Crisis Services. 12.4 million for children with serious emotionaldisturbances. (Maggie Rocker)AHCCCS – Report on Suicide Prevention Progress –Pursuant to an FY 2020 General Appropriation Actfootnote, the Arizona Health Care Cost ContainmentSystem (AHCCCS) submitted a report on AHCCCSstaff's suicide prevention accomplishments in SFY 2020.AHCCCS and the Arizona Department of HealthServices convened a stakeholder meeting in August2019 to update the 2020 Arizona Suicide PreventionStrategic Plan. Based on the goals established in theplan, AHCCCS achieved the following in SFY 2020(among other accomplishments): Developed and disseminated information onsuicide prevention resources and training,including hosting 3 summits with more than 340in attendance statewidePartnered with 3 school districts to providebehavioral health and suicide preventionresourcesProvided more than 80 community trainingsessions on suicide prevention, reaching morethan 2,500 individuals statewideAdopted the Zero Suicide model statewideand created a Zero Suicide planConducted a review of all states to informsuicide prevention efforts in ArizonaReached out to more than 1,500 Arizonanswith suicide prevention messaging duringSuicide Prevention Month in SeptemberFunded printing of 1,000 Local Outreach toSurvivors of Suicides packets for MaricopaCounty first responders (Maggie Rocker)County Attorneys – Report on Deferred Prosecution –Pursuant to A.R.S. § 11-362, each county attorney thatoversees an established Deferred Prosecution Programshall submit an annual evaluation of their respectiveprogram that includes the following metrics: The number of persons who were enrolled indeferred prosecution programs during the previousfiscal year.The number of persons who successfully completeddeferred prosecution programs during the previousfiscal year.If available, the number of persons who wereenrolled in deferred prosecution programs during theprevious fiscal year and who were subsequentlyconvicted of a new felony offense.For FY 2020, all 15 counties submitted reports; all countiesexcept Mohave and Yuma Counties currently administera deferred prosecution program. A total of at least15,082 individuals were enrolled in a deferredprosecution program in FY 2020, a 77% increase over FY2019. Of these individuals, 10,303 successfully completedthe program during FY 2020, with another 1,078individuals still enrolled. Three counties, Graham County,Maricopa County and Pinal County, reported data onrecidivism of program participants. Graham Countyreported that no program participants have beenconvicted with a subsequent felony after participation inthe program. Maricopa reported that 6% of participantsin FY 2017 and FY 2018 were subsequently convicted of anew felony offense within 2 years. Pinal a
reports that August ticket sales were 116.4 million, which is 38.0 million, or 48.3% above sales in August 2019. Year-to-date, ticket sales are 236.7 million, which is 49.3% above the prior year. These increases in ticket sales are driven by sales of Scratcher tickets, whi
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average monthly income or net operating loss. Small Business Startup Eligibility Calculation Reduction in Average Monthly Income Net Operating Loss 1.2 X Average Monthly Income (Prior to March 1, 2020) Average Monthly Income (March 1, 2020 to August 31st 2020) Monthly Cash Flow ( ) Monthly Cash Flow (-) Monthly Cash Flow (-) Monthly Cash Flow ( )
January monthly files – March 15th February monthly files – April 15th March monthly files – May 15th April monthly files – June 15th May monthly files – July 15th June monthly files – August 15th July monthly files – September 15
ASX Group Monthly Activity Report – September 2020 Listings and Capital Raisings In September 2020, total capital raised was 7.9 billion, up 46% on the previous corresponding period (pcp). Listings and Capital Raisings September 2020 Month September 2019 Month September 2020 Financial YTD September 2019 Financial YTD
Billings Clinic Cost Total Monthly Cost Billings Clinic Cost Total Monthly Semi-Monthly Monthly Monthly Semi-Monthly Monthly Monthly Cost Employee Only 99.45 198.90 419.52 618.42 128.01 256.02 415.75 671.77 Preventive Care The Billings Clinic medical plans cover in-network preventive care at 100%. This includes routine screenings and .
Monthly Budget Review: Summary for Fiscal Year 2020 . In fiscal year 2020, which ended on September 30, the federal budget deficit totaled 3.1 trillion—more than triple the shortfall recorded in fiscal year
Chapter 15: Fiscal Policy The Effects of Fiscal Policy on Real GDP and the Price Level Expansionary and Contractionary Fiscal Policy Figure 15-5. Fiscal Policy. Explain how fiscal policy affects aggregate demand and how the government can use fiscal policy to stabilize the economy. In
FISCAL YEAR 2021 AUDIT PLAN . 16 FISCAL YEAR 2021 INSPECTIONS PLAN. 21 FISCAL YEAR 2020 AUDIT AND INSPECTIONS REPORTS ISSUED . 23. OIG Rolling Audit and Inspections Plan: September 2020 Page 3 . Processing of Outlier Nursing Facility STAR PLUS Claims and Adjustments . September 2020 . September 2020 .
