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运营预算基线包括$ 93,881,700和497.1 FTE在2026财年的运营预算中的职位。These amounts consist of: FY 2026 General Fund $9,145,100 Air Quality Fund 929,900 Automation Operations Fund 29,840,500 Capital Outlay Stabilization Fund (COSF) 13,487,400 Corrections Fund 629,400 Federal Surplus Materials Revolving Fund 473,500 Information Technology Fund 2,164,300 Personnel Division Fund 13,796,200 Risk Management Revolving Fund 8,258,000 Special Employee Health Insurance Trust Fund 5,715,200 Special Services Revolving Fund 1,255,700 State Surplus Materials Revolving Fund 1,401,500 State Web Portal Fund 4,705,400 Telecommunications Fund 2,079,600 Adjustments are as follows: Arizona State Hospital Ombudsman Position The Baseline includes a decrease of $(2,500) from 2026财年的普通基金撤销与建立新的监察员立场有关的设备成本的一次性资金，以处理有关亚利桑那州立医院的投诉和申诉。Capital Mall Fiber网络升级基线包括从2026财年的电信基金中降低$（325,000），以删除与升级横向纤维和Riser在Capitol Mall上升级的一次性设备和安装成本的资金，以提高网络传输速度。
2026财年基线书 - 亚利桑那州行政部
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