OFFICE OF THE LEGISLATIVE FISCAL ANALYST

Fiscal Year 2003 Budget Analysis

The Office of the Legislative Fiscal Analyst prepares budget analyses in support of the Legislature's annual appropriations process.  Analyses relating to FY 2002 Supplementals and FY 2003 will be linked in the list below as they become available.  Those items that are not listed, or are not linked (underlined) are available in hard copy upon request.

Capital Facilities and Administrative Services:

Supplemental Budget Recommendations (PDF)

Capital Facilities:

1. Debt Service (PDF)
2. Capital Budget (PDF)
   

Department of Administrative Services:

1. Dept. of Administrative Services Summary (PDF)
2. Executive Director's Office (PDF)
3. Administrative Rules (PDF)
4. Archives (PDF)
5. Purchasing and General Services (PDF)
6. Finance Administration (PDF)
7. Finance Mandated (PDF)
8. Judicial Conduct Commission (PDF)
9. Debt Collection (PDF)
10. Facilities Construction & Management (PDF)
11. Capitol Preservation Board (PDF)
12. Information Technology Services (PDF)
13. Internal Service Funds: (PDF)
14. ISF - Purchasing and General Services (PDF)
15. ISF - Division of Fleet Operations (PDF)
16. ISF - Information Technology Services (PDF)
17. ISF - Risk Management (PDF)
18. ISF - Facilities Construction & Management (PDF)
19. ISF - Roofing and Paving (PDF)
20. ISF - Debt Collection (PDF)

Commerce and Revenue:

1. Supplemental Budget Recommendations (PDF)
2. Department of Alcoholic Beverage Control
3. Department of Commerce
4. Comprehensive Health Insurance Pool
5. Financial Institutions (PDF)
6. Insurance Department (PDF)
7. Labor Commission (PDF)
8. Public Service Commission
9. State Tax Commission (PDF)
10. Workers Compensation Fund
11. Department of Workforce Services
12. Utah College of Applied Technology:
    1. Supplemental Budget Recommendations (PDF)
    2. Budget Year Recommendations (PDF)

Economic Development and Human Resources:

1. Supplemental Budget Recommendations (PDF)
2. Committee Summary
3. DCED Administration (PDF)
4. DCED Special Initiatives
5. DCED Incentive Funds (PDF)
6. DCED Indian Affairs
7. DCED Asian Affairs
8. DCED Black Affairs
9. DCED Hispanic Affairs
10. DCED Pacific Islander Affairs
11. DCED Business and Economic Development
12. DCED Travel Council
13. DCED Energy Services
14. DCED State History
15. DCED Historical Society (PDF)
16. DCED Fine Arts
17. DCED State Library
18. DCED Community Development (PDF)
19. DCED Zoos
20. DCED Community Development Capital (PDF)
21. Human Resource Management
22. Utah Technology Finance Corporation
23. Utah Housing Finance Corporation (PDF)
24. Utah State Fair Corporation
25. Career Services Review Board

Executive Offices and Criminal Justice:

Supplemental Budget Recommendations:

1. Attorney General (PDF)
2. Board of Pardons (PDF)
3. Courts (PDF)
4. Department of Corrections (PDF)
5. Governor's Office (PDF)
6. Department of Public Safety (PDF)
7. State Auditor (PDF)
8. State Treasurer (PDF)
9. Division of Youth Corrections (PDF)

Budget Year Recommendations:

1. Attorney General (PDF)
2. Board of Pardons (PDF)
3. Commission on Criminal and Juvenile Justice (PDF)
4. Courts (PDF)
5. Department of Corrections (PDF)
6. Governor's Administration (PDF)
7. Governor's Office of Planning and Budget (PDF)
8. Department of Public Safety (PDF)
9. State Auditor (PDF)
10. State Treasurer (PDF)
11. Division of Youth Corrections (PDF)
 

Higher Education:

Supplemental Budget Recommendations:

1. Utah System of Higher Education (PDF)
2. Utah Education Network (PDF)
3. Utah College of Applied Technology (PDF)

Budget Year Recommendations:

1. Utah System of Higher Education
2. Utah Education Network (PDF)
3. Utah College of Applied Technology (PDF)
4. Medical Education Program (PDF)

Health and Human Services:

1. Dept. of Health Supplemental Budget Recommendations (PDF)
2. Dept. of Health Summary (PDF)
3. Executive Director (PDF)
4. Veterans' Nursing Home (PDF)
5. Health System Improvements (PDF)
6. Physicians Grant Programs (PDF)
7. Nurse Education Financial Assistance (PDF)
8. Special Population Health Care Providers (PDF)
9. Epidemiology and Laboratory Services (PDF)
10. Community and Family Health Services (PDF)
11. Health Care Financing (PDF)
12. Medical Assistance (PDF)
13. Children's Health Insurance Program (PDF)
14. Local Health Departments (PDF)
15. Medical Education Program (PDF)
    
    
16. Dept. of Human Servcies Supplemental Budget Recommendations (PDF)
17. Dept. of Human Services Summary (PDF)
18. Executive Director's Office (PDF)
19. Drug Courts and Drug Board (PDF)
20. Division of Aging and Adult Services (PDF)
21. Division of Child and Family Services (PDF)
22. Division of Mental Health (PDF)
23. Division of Services for People with Disabilities
24. Division of Substance Abuse (PDF)
25. Office of Recovery Services (PDF)
26. Division of Youth Corrections (PDF)
27. DHS Internal Service Funds (PDF)

Natural Resources:

1. Supplemental Budget Recommendations (PDF)
2. Committee Overview (PDF)
3. Department of Agriculture (PDF)
4. Department of Natural Resources (PDF)
5. Trust Lands Administration (PDF)

Public Education:

1. Supplemental Budget Recommendations (PDF)
2. Minimum School Program (PDF)
3. School Building
4. Utah State Office of Education (PDF)
5. Utah State Office of Rehabilitation (PDF)
6. Utah Schools for the Deaf and Blind (PDF)
7. Child Nutrition (PDF)
8. Fine Arts & Sciences (PDF)
9. Education Contracts (PDF)
10. Utah College of Applied Technology:
    1. Supplemental Budget Recommendations (PDF)
    2. Budget Year Recommendations (PDF)

Transportation & Environmental Quality:

1. Department of Environmental Quality
2. UDOT Sidewalk Construction (PDF)
3. UDOT B&C Roads (PDF)
4. UDOT Construction (PDF)
5. UDOT Engineering Services (PDF)
6. UDOT Equipment Management (PDF)
7. UDOT Maintenance Management (PDF)
8. UDOT Region Management (PDF)
9. UDOT Support Services (PDF)
10. UDOT Mineral Lease (PDF)
11. Utah National Guard (PDF)