Projections of county shared revenues and expenditures for the upcoming fiscal year, including PILT, HURF, VLT, AHCCCS contributions, and shared sales tax estimates.
Consolidated report only includes items available to-date
Mandated Healthcare
Payments
Status:Available
Counties are required to assist in the funding of the AHCCCS system through direct payments to the state as required by statute or the state budget process.
This includes ALTCS, Acute Care and BNCF Payments.
The FY 2023 state budget authorized the Department of Revenue to implement a new tax administration system. As a part of the funding for the new system, the budget authorized a local cost sharing fee.
This statutory fee requires the director of the Arizona Dept. of Juvenile Corrections (ADJC) to assess a “committed youth confinement cost sharing fee” on Maricopa County.
Estimates for the general fund and transportation county distributions from Vehicle License Taxes (VLT), based on Arizona Dept. of Transportation (ADOT) forecasts.
Estimates for the county share of the state's 5.0% Transaction Privilege Tax (TPT). Based on final estimates from the Arizona Dept. of Revenue (ADOR) in July 2026.