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 (PDF)
  2. Capital Budget (PDF)
  3. Special Reports :
    Information Technology Project Review (PDF)
    Courts/Corrections Facilities Review (PDF)
    Subcommittee Capital Facilities Funding Prioritization (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
  8. Judicial Conduct Commission (PDF)
  9. Debt Collection (PDF)
  10. DFCM Administration (PDF)
  11. DFCM Management (PDF)
  12. Capitol Preservation Board (PDF)
  13. Information Technology Services (PDF)
  14. Internal Service Funds: (PDF)
  15. ISF - Purchasing and General Services (PDF)
  16. ISF - Division of Fleet Operations (PDF)
  17. ISF - Information Technology Services (PDF)
  18. ISF - Risk Management (PDF)
  19. ISF - Facilities Construction & Management
  20. ISF - CAD Services (PDF)
  21. ISF - Roofing and Paving (PDF)
  22. ISF - Debt Collection (PDF)

Commerce and Revenue:

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

Economic Development and Human Resources:

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

Executive Offices and Criminal Justice:

  1. Attorney General (PDF)
  2. Board of Pardons (PDF)
  3. Commission on Criminal and Juvenile Justice (PDF)
  4. Courts
  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)
    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 (PDF)
  2. Executive Director (PDF)
  3. Veterans' Nursing Home (PDF)
  4. Health System Improvements (PDF)
  5. Physicians Grant Programs (PDF)
  6. Nurse Education Financial Assistance (PDF)
  7. Special Population Health Care Providers (PDF)
  8. Epidemiology and Laboratory Services (PDF)
  9. Community and Family Health Services (PDF)
  10. Health Care Financing (PDF)
  11. Medical Assistance (PDF)
  12. Children's Health Insurance Program (PDF)
  13. Local Health Departments (PDF)
  14. Health Policy Commission (PDF)
  15. Medical Education Program (PDF)

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

Natural Resources:

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

Public Education:

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