FY 2002 – FY 2003 Appropriations Report

Budget Highlights

• Highlights of the FY 2002 – 2003 Budget
• General Fund – Statement of Projected Revenues and Expenditures – Update of Enacted Budget as of Sine Die
• FY 2002 General Fund Revenue – Where It Comes From
• FY 2002 General Fund Appropriations – Where It Goes
• FY 2002 Total Operating Spending – All Sources
• FY 2002 Total Operating Spending by Fund Source
• Major Policy Issues – FY 2002 and FY 2003 Increases Above the FY 2001 Budget
• Major Policy Issues by Agency – FY 2002 and FY 2003 Increases Above the Original FY 2001 Budget
• Major Changes in General Fund Operating Budgets – FY 2001 to FY 2002
• “Then and Now” – FY 1992 vs. FY 2002 General Fund Spending
• “Then and Now” – FY 1992 vs. FY 2002 General Fund Revenue and Carry-Forward Balances
• Triggered Expenditures and Tax Reductions

Individual Agency Detail(Click here for Specific Agencies)

General Budget Detail

• Summary of General Fund Appropriations by Individual Chapter – Fiscal years 2001, 2002 and 2003
  • Summary of General Fund Budget-Related Vetoes
• Summary of Other Fund Appropriations by Individual Chapter – Fiscal Years 2002, 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 2001, Chapter 237)
  • 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 2001, 2002 and 2003

General Provisions

• General Provisions of the General Appropriation Act and Other Overall Issues
• Salary Adjustments for State Employees Since FY 1992
• Elected Officials’ Salaries
• General Legislation
  •  Omnibus Reconciliation Bills for FY 2002 and FY 2003
  •  FY 2001-FY 2002 Strategic Program Area Reviews
  •  Strategic Planning Timeline

Economic and Revenue Forecast

• The JLBC Staff Forecast
• Arizona Budget Stabilization Funds

FY 2001 General Fund Adjustments

• FY 2001 General Fund Adjustments
• FY 2001 Supplemental Summary

JLBC Staff