Read the Budget Bill: House Bill 2242.
FY’15 Appropriation | FY’16 Appropriation | FY-15 to FY’16 | % Change | |
State Department of Education | $2,484,873,132 | $2,484,873,132 | $0 | 0.00% |
State Regents for Higher Education | $987,523,283 | $963,412,106 | -$24,111,177 | -2.44% |
Department of Career & Technology Education | $138,727,945 | $133,872,467 | -$4,855,478 | -3.50% |
Oklahoma Center for Adv. Of Science & Technology | $16,811,295 | $15,970,730 | -$840,565 | -5.00% |
Office of Educational Quality & Accountability | $1,928,916 | $1,832,470 | -$96,446 | -5.00% |
Commissioner of the Land Office | $8,538,600 | $8,538,600 | $0 | 0.00% |
Oklahoma School of Science and Math | $6,324,553 | $6,574,553 | $250,000 | 3.95% |
Department of Libraries | $5,567,411 | $5,219,448 | -$347,963 | -6.25% |
Physician Manpower Training Commission | $4,133,837 | $3,927,145 | -$206,692 | -5.00% |
State Arts Council | $3,784,911 | $3,510,505 | -$274,406 | -7.25% |
Oklahoma Educational Television Authority | $3,607,696 | $3,391,234 | -$216,462 | -6.00% |
Oklahoma Educational Television Authority Supplemental | $380,000 | $0 | -$380,000 | -100.00% |
TOTAL EDUCATION | $3,662,201,579 | $3,631,122,391 | -$31,079,188 | -0.85% |
Department of Transportation | $197,228,227 | $184,901,463 | -$12,326,764 | -6.25% |
Oklahoma Tax Commission | $44,281,506 | $43,395,876 | -$885,630 | -2.00% |
Office of Management and Enterprise Services | $42,785,331 | $39,791,904 | -$2,993,427 | -7.00% |
Office of Management and Enterprise Services Supplemental | $19,099,165 | $0 | -$19,099,165 | -100.00% |
House of Representatives | $16,663,074 | $16,663,074 | $0 | 0.00% |
Senate | $12,447,341 | $12,447,341 | $0 | 0.00% |
Oklahoma Military Department | $11,856,826 | $11,289,977 | -$566,849 | -4.78% |
Oklahoma Military Department Supplemental | $1,000,000 | $0 | -$1,000,000 | -100.00% |
State Election Board | $7,799,338 | $7,565,358 | -$233,980 | -3.00% |
Legislative Service Bureau | $4,892,835 | $4,892,835 | $0 | 0.00% |
State Auditor and Inspector | $4,442,678 | $4,120,584 | -$322,094 | -7.25% |
Oklahoma State Treasurer | $3,354,437 | $3,186,715 | -$167,722 | -5.00% |
Governor | $2,105,143 | $1,952,520 | -$152,623 | -7.25% |
State Ethics Commission | $1,455,849 | $837,229 | -$618,620 | -42.49% |
Office of Civil Emergency Management | $614,614 | $570,054 | -$44,560 | -7.25% |
Lt. Governor | $478,145 | $443,479 | -$34,666 | -7.25% |
Merit Protection Commission | $463,398 | $429,802 | -$33,596 | -7.25% |
Space Industry Development Authority | $372,432 | $345,431 | -$27,001 | -7.25% |
Office of the State Bond Advisor | $135,075 | $125,282 | -$9,793 | -7.25% |
TOTAL GG&T | $371,475,414 | $332,958,924 | -$38,516,490 | -10.37% |
Oklahoma Health Care Authority | $953,050,514 | $971,050,514 | $18,000,000 | 1.89% |
Department of Human Services | $674,869,684 | $678,946,518 | $4,076,834 | 0.60% |
Department of Mental Health & Substance Abuse | $338,691,561 | $340,691,561 | $2,000,000 | 0.59% |
Office of Juvenile Affairs | $96,499,033 | $98,999,033 | $2,500,000 | 2.59% |
Department of Health | $60,632,476 | $60,632,476 | $0 | 0.00% |
University Hospitals Authority | $42,069,019 | $39,486,955 | -$2,582,064 | -6.14% |
Department of Veteran Affairs | $36,096,750 | $35,039,314 | -$1,057,436 | -2.93% |
Department of Rehabilitative Services | $30,544,807 | $30,944,807 | $400,000 | 1.31% |
OSU Medical Authority | $12,270,020 | $11,503,144 | -$766,876 | -6.25% |
J.D. McCarty Center | $4,412,206 | $4,325,972 | -$86,234 | -1.95% |
Commission on Children and Youth | $2,127,076 | $1,972,863 | -$154,213 | -7.25% |
Office of Disability Concerns | $299,773 | $278,039 | -$21,734 | -7.25% |
TOTAL HEALTH & HUMAN SERVICES | $2,251,562,919 | $2,273,871,196 | $22,308,277 | 0.99% |
Department of Commerce | $28,234,481 | $23,775,603 | -$4,458,878 | -15.79% |
Department of Agriculture | $25,842,914 | $24,673,417 | -$1,169,497 | -4.53% |
Department of Tourism and Recreation | $20,654,161 | $19,621,453 | -$1,032,708 | -5.00% |
Historical Society | $12,005,595 | $11,578,014 | -$427,581 | -3.56% |
Oklahoma Corporation Commission | $10,775,325 | $10,182,682 | -$592,643 | -5.50% |
Conservation Commission | $10,366,565 | $9,958,106 | -$408,459 | -3.94% |
Department of Environmental Quality | $7,133,575 | $6,776,896 | -$356,679 | -5.00% |
Oklahoma Water Resources Board | $6,606,623 | $6,243,259 | -$363,364 | -5.50% |
Department of Labor | $3,129,046 | $4,185,013 | $1,055,967 | 33.75% |
Horse Racing Commission | $1,973,779 | $1,973,779 | $0 | 0.00% |
Insurance Commissioner | $1,768,980 | $1,662,841 | -$106,139 | -6.00% |
Department of Mines | $878,067 | $878,067 | $0 | 0.00% |
Will Rogers Memorial Commission | $698,906 | $663,961 | -$34,945 | -5.00% |
J.M. Davis Memorial Commission | $288,826 | $274,385 | -$14,441 | -5.00% |
Oklahoma Scenic Rivers Commission | $350,984 | $270,984 | -$80,000 | -22.79% |
TOTAL NR&RS | $130,707,827 | $122,718,459 | -$7,989,368 | -6.11% |
Department of Corrections | $470,900,942 | $484,900,942 | $14,000,000 | 2.97% |
Department of Public Safety | $95,709,377 | $100,309,377 | $4,600,000 | 4.81% |
District Courts | $55,596,305 | $55,596,305 | $0 | 0.00% |
District Attorneys and District Attorneys Council | $39,639,475 | $38,846,686 | -$792,790 | -2.00% |
Supreme Court | $17,291,099 | $16,945,277 | -$345,822 | -2.00% |
Oklahoma Indigent Defense System | $16,079,722 | $16,079,722 | $0 | 0.00% |
Attorney General | $14,579,934 | $13,903,809 | -$676,125 | -4.64% |
Oklahoma State Bureau of Investigation | $14,353,361 | $13,743,685 | -$609,676 | -4.25% |
Office of the Chief Medical Examiner | $10,207,414 | $9,697,043 | -$510,371 | -5.00% |
Oklahoma Bureau of Narcotics and Dangerous Drugs | $3,762,276 | $3,498,917 | -$263,359 | -7.00% |
Court of Criminal Appeals | $3,630,199 | $3,630,199 | $0 | 0.00% |
Council on Law Enforcement Education and Training | $3,554,021 | $3,296,354 | -$257,667 | -7.25% |
Alcoholic Beverage Laws Enforcement Commission | $3,051,222 | $2,830,008 | -$221,214 | -7.25% |
Workers Compensation Commission | $2,746,647 | $0 | -$2,746,647 | -100.00% |
Workers’ Compensation Court of Existing Claims | $2,746,647 | $0 | -$2,746,647 | -100.00% |
Pardon and Parole Board | $2,466,681 | $2,466,681 | $0 | 0.00% |
Office of the State Fire Marshall | $1,746,235 | $1,619,633 | -$126,602 | -7.25% |
TOTAL PUBLIC SAFETY & JUDICIARY | $758,061,557 | $767,364,638 | $9,303,081 | 1.23% |
Ad Valorem Reimbursement Fund Supplemental | $28,283,724 | $0 | -$28,283,724 | -100.00% |
Rural Economic Action Plan | $10,884,894 | $10,884,894 | $0 | 0.00% |
Total Appropriation | $7,213,177,914 | $7,138,920,501 | -$74,257,413 | -1.03% |