FY 2003 Appropriations Report

Budget Highlights

• Highlights of the FY 2003 Budget
• General Fund – Statement of Projected Revenues and Expenditures – Update of Enacted Budget as of Sine Die
• FY 2003 General Fund Revenue – Where It Comes From
• FY 2003 General Fund Appropriations – Where It Goes
• FY 2003 Total Operating Spending – All Sources
• FY 2003 Total Operating Spending by Fund Source
• Major General Fund Policy Issues – FY 2003 Increases Above (Below) the FY 2002 Budget
• “Then and Now” – FY 1993 vs. FY 2003 General Fund Spending
• “Then and Now” – FY 1993 vs. FY 2003 General Fund Revenue and Carry-Forward Balances
• Major Changes in General Fund Operating Budgets – FY 2002 to FY 2003

Individual Agency Detail(Click here for Specific Agencies)
General Budget Detail

• Summary of General Fund Appropriations by Individual Chapter – Fiscal Years 2002 and 2003
  •   Summary of General Fund Budget-Related Vetoes
• Summary of Other Fund Appropriations by Individual Chapter – Fiscal Years 2002 and 2003
  •  Summary of Other Fund Budget-Related Vetoes
• Summary of Appropriated Operating Funds by Agency for Fiscal Years 2002 and 2003
• Summary of the Capital Outlay Appropriations (Laws 2002, Chapter 343)
  •  Lease-Purchase Summary
  •  Bonding Summary
  •  Privatized Lease To Own (PLTO)
• Summary of Additional Operating Appropriations
  •  General Fund
  •  Other Funds
• Summary of Total Operating Spending Authority (Appropriated and Non-Appropriated Funds) for Fiscal Years 2002 and 2003
• State Personnel Summary by Full-Time Equivalent Positions for Fiscal Years 2002 and 2003

General Provisions

• General Provisions of the General Appropriation Act and Other Overall Issues
• Salary Adjustments for State Employees Since FY 1993
• Elected Officials’ Salaries
• General Legislation
  •  Omnibus Reconciliation Bills for FY 2003
  •  Budget Cycle (Laws 2002, Chapter 210)

Capital Outlay

• Capital Outlay

Economic and Revenue Forecast

• General Fund Revenue and Legislative Adjustments
• Excess Balance Transfers for FY 2002 and 2003
• Arizona Budget Stabilization Funds

FY 2002 General Fund Adjustments

• FY 2002 General Fund Adjustments

JLBC Staff