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

Capital Facilities:

  1. Debt Service
  2. Capital Budget

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. Facilities Construction & Management
  11. Capitol Preservation Board
  12. Information Technology Services
  13. Internal Service Funds:
  14. ISF - Purchasing and General Services
  15. ISF - Division of Fleet Operations
  16. ISF - Information Technology Services
  17. ISF - Risk Management
  18. ISF - Facilities Construction & Management
  19. ISF - Roofing and Paving
  20. ISF - Debt Collection

Commerce and Revenue:

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

Economic Development and Human Resources:

  1. Supplemental Budget Recommendations
  2. Committee Summary
  3. DCED Administration
  4. DCED Special Initiatives
  5. DCED Incentive Funds
  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
  16. DCED Fine Arts
  17. DCED State Library
  18. DCED Community Development
  19. DCED Zoos
  20. DCED Community Development Capital
  21. Human Resource Management
  22. Utah Technology Finance Corporation
  23. Utah Housing Finance Corporation
  24. Utah State Fair Corporation
  25. Career Services Review Board

Executive Offices and Criminal Justice:

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

Budget Year Recommendations:

  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:

Supplemental Budget Recommendations:
  1. Utah System of Higher Education
  2. Utah Education Network
  3. Utah College of Applied Technology

Budget Year Recommendations:

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

Health and Human Services:

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

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

Natural Resources:

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

Public Education:

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

Transportation & Environmental Quality:

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