OFFICE OF THE LEGISLATIVE FISCAL ANALYST
Fiscal Year 2002 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 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:

Capital Facilities:

  1. Debt Service
  2. Capital Budget
  3. Special Reports :
    Information Technology Project Review

    Courts/Corrections Facilities Review
    Subcommittee Capital Facilities Funding Prioritization

Department of Administrative Services:

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

Commerce and Revenue:

  1. Department of Alcoholic Beverage Control
  2. Department of Commerce
  3. Comprehensive Health Insurance Pool
  4. Financial Institutions
  5. Insurance Department
  6. Labor Commission
  7. Public Service Commission
  8. State Tax Commission
  9. Workers Compensation Fund
  10. Department of Workforce Services
  11. Subcommittee Supplementals

Economic Development and Human Resources:

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

Executive Offices and Criminal Justice:

  1. Attorney General
  2. Board of Pardons
  3. Commission on Criminal and Juvenile Justice
  4. Courts
  5. Department of Corrections
  6. Governor's Administration
  7. Governor's Office of Planning and Budget
  8. Department of Public Safety
  9. State Auditor
  10. State Treasurer
  11. Division of Youth Corrections
  12.  

Higher Education:

  1. Utah System of Higher Education
  2. Higher Education Issues
  3. Higher Education Institutions
  4. Utah Education Network

Health and Human Services:

  1. Dept. of Health Summary
  2. Executive Director
  3. Veterans' Nursing Home
  4. Health System Improvements
  5. Physicians Grant Programs
  6. Nurse Education Financial Assistance
  7. Special Population Health Care Providers
  8. Epidemiology and Laboratory Services
  9. Community and Family Health Services
  10. Health Care Financing
  11. Medical Assistance
  12. Children's Health Insurance Program
  13. Local Health Departments
  14. Health Policy Commission
  15. Medical Education Program

  16. Dept. of Human Services Summary
  17. Executive Director's Office
  18. Drug Courts and Drug Board
  19. Division of Aging and Adult Services
  20. Division of Child and Family Services
  21. Division of Mental Health
  22. Division of Services for People with Disabilities
  23. Division of Substance Abuse
  24. Office of Recovery Services
  25. Division of Youth Corrections
  26. DHS Internal Service Funds

Natural Resources:

  1. Committee Overview
  2. Department of Agriculture
  3. Department of Natural Resources
  4. Trust Lands Administration

Public Education:

  1. Child Nutrition
  2. Minimum School Program
  3. School Building
  4. Utah State Office of Education
  5. Education Contracts