2011 Oklahoma state budget
Encyclopedia
The Oklahoma State Budget for Fiscal Year 2011, is a spending request
by Governor
Brad Henry
to fund government operations
for July 1, 2010–June 30, 2011. Governor Henry and legislative leader approved the budget in May 2010. This was Governor Henry's eight and final budget submitted as Governor.
Figures shown in the spending request do not reflect the actual appropriations for Fiscal Year 2011, which must be authorized by the Legislature
.
Oklahoma has nearly $600 million remaining in its Constitutional Reserve Fund, but has limitations in using it to fill the budget shortfall. Three-eighths of the fund may be used to fill the 2010 mid-year gap, three-eighths may be used for the next fiscal year, and the remaining quarter may be used in a declared emergency by the Governor with a three-quarter vote of the Legislature.
All revenue of the $6.8 billion budget revenue breaks down as follows:
is listed at $155 billion. The fiscal year 2011 spending represents 4.3% of GSP.
The Governor's budget for FY2011 totals $6.9 billion in total spending requests. Percentages in parentheses indicate percentage change compared to 2010. The budget request is broken down by the following expenditures:
approved total approrpations for fiscal year 2011 of $6.7 billion. Percentages in parentheses indicate percentage change compared to the Governor's budget. The final appropriations are broken down by the following expenditures:
Oklahoma state budget
The Budget of the State of Oklahoma is the Governor's proposal to the Oklahoma Legislature which recommends funding levels to operate the state government for the next fiscal year, beginning July 1...
by Governor
Governor of Oklahoma
The governor of the state of Oklahoma is the head of state for the state of Oklahoma, United States. Under the Oklahoma Constitution, the governor is also the head of government, serving as the chief executive of the Oklahoma executive branch, of the government of Oklahoma...
Brad Henry
Brad Henry
Charles Bradford "Brad" Henry was the 26th Governor of the U.S. state of Oklahoma. A member of the Democratic Party, he was elected governor in 2002...
to fund government operations
Government of Oklahoma
The government of the US State of Oklahoma, established by the Oklahoma Constitution, is a republican democracy modeled after the Federal government of the United States. The state government has three branches: the executive, legislative, and judicial...
for July 1, 2010–June 30, 2011. Governor Henry and legislative leader approved the budget in May 2010. This was Governor Henry's eight and final budget submitted as Governor.
Figures shown in the spending request do not reflect the actual appropriations for Fiscal Year 2011, which must be authorized by the Legislature
Oklahoma Legislature
The Legislature of the State of Oklahoma is the biennial meeting of the legislative branch of the government of Oklahoma. It is bicameral, comprising the Oklahoma House of Representatives and the Oklahoma Senate, with all members elected directly by the people. The House of Representatives has 101...
.
Overview
Oklahoma's $6.7 billion state budget for FY2011 was approved in May 2010 and is $400 million less than the previous budget. State revenues declined almost 17% in FY2010, down approximately $945 million from FY2009.Businessweek "Treasurer: Brighter days ahead for Okla. economy" July 14, 2010 As a result, lawmakers cut state agency budgets 7.5% midway through FY2010. Then lawmakers relied on a combination of fee hikes, deferred tax credits and further cuts to state agencies (3% cut in general) to help balance the FY2011 budget. That was not, however, enough and lawmakers additionally relied on $500 million in federal stimulus money and $277 million in funds from the Constitutional Reserve Fund to balance the FY2011 state budget.Oklahoma has nearly $600 million remaining in its Constitutional Reserve Fund, but has limitations in using it to fill the budget shortfall. Three-eighths of the fund may be used to fill the 2010 mid-year gap, three-eighths may be used for the next fiscal year, and the remaining quarter may be used in a declared emergency by the Governor with a three-quarter vote of the Legislature.
Revenue Increases
The Governor's budget identified the following measures to increase State revenue:Revenue Raising Measures
- $49.3 million - increase fees for services, licenses, and permits for various State agencies
- $45 million - one year moratorium on select income tax credits
- $37.5 million - repeal income tax credit for capital investment in rural businesses
- $20 million - double fee to receive an oversized load permit for commercial vehciles
- $16.4 million - maintain penalty fine from late registration of motor vehicle as General Revenue
- $11.6 million - consider federal tax debt forgiveness as taxable income
- $11.3 million - repeal income tax credit for capital investment in rural business
- $10.6 million - double fee for copy of certified driving records
- $9.95 million - lower discount for electronic sales tax filling from 2.25% to 1%
- $9 million - revise tax credit for the conversion of motor vehicle from traditional fuels to electric cars
- $9 million - increase vending machine decal permit from $50 to $150
- $7.8 million - change due date for delinquent franchise tax payments
- $6.1 million - repeal discount for the timley remittance of motor fuel taxes
- $4.9 million - direct tax on tobacco to General Fund
- $4.2 million - revise tax on tobacco products from value-based to weight-based
- $3.5 million - expand sales tax to electronically delievered items
- $3 million - change sales tax remittance schedule
- $2 million - change beer, wine, and liquor wholesaler tax remittance schedule
- $0.8 million - Oklahoma Tax CommissionOklahoma Tax CommissionThe Oklahoma Tax Commission is the Oklahoma state government agency that collects taxes and enforces the internal revenue laws of the state. The Commission is composed of three members appointed by the Governor of Oklahoma with the approval of the Oklahoma Senate...
to adopt Multistate Tax CommissionMultistate Tax CommissionThe Multistate Tax Commission is a United States intergovernmental state tax agency created by the in 1967. As of 2011, 47 states are members of the Commission in some capacity. The Commission members, acting together, attempt to promote uniformity in state tax laws...
model statutes - $0.4 million - tax little cigars at same rate as cigarettes
Tax Compliance Measures
- $95 million - automated enforcement of vehicle insurance compliance
- $95 million - collect tax sales on remote businesses
Bonding Measurers
- $195 million - Oklahoma Department of TransportationOklahoma Department of TransportationThe Oklahoma Department of Transportation is an agency of the government of Oklahoma responsible for the construction, maintenance, and regulation the use of the state's transportation infrastructure...
bond for road and bridge construction - $38 million - bond for the purchase of State office equipment and vehicles
Cash Transfer Measurers
- $85 million - redirect excess agency fees to General Revenue
- $554 million - Constitutional Reserve Fund to General Revenue
- $42.5 million - excess Gross Production Tax revenue to education funds
- $696 million - American Recovery and Reinvestment Act
Cuts and Saving Measurers
- $50 million - consolidation of State information technology under State Chief Information Officer
- $8.7 million - one-time reduction of agency pass-through payments to local governments and non-profits
- $5.3 million - consolidation of the following State agencies:
- Oklahoma Bureau of Narcotics and Dangerous Drugs ControlOklahoma Bureau of Narcotics and Dangerous Drugs ControlThe Oklahoma Bureau of Narcotics and Dangerous Drugs Control , often shortened to Oklahoma Bureau of Narcotics is an agency of the government of Oklahoma charged with minimizing the abuse of controlled substances through law enforcement measures directed primarily at drug trafficking, illicit drug...
to Oklahoma State Bureau of InvestigationOklahoma State Bureau of InvestigationThe Oklahoma State Bureau of Investigation is an independent state law enforcement agency of the government of Oklahoma. The OSBI assists the city police departments of the state and is the primary investigative agency of the state government... - Oklahoma Chief Medical Examiner's OfficeOklahoma Chief Medical ExaminerThe Oklahoma Chief Medical Examiner is the Oklahoma state official responsible for investigating sudden, unexpected, violent or suspicious deaths and determining the cause of death. The Chief Medical Examiner provides toxicological and pathological services to aid in the investigation of any death...
to Oklahoma State Bureau of InvestigationOklahoma State Bureau of InvestigationThe Oklahoma State Bureau of Investigation is an independent state law enforcement agency of the government of Oklahoma. The OSBI assists the city police departments of the state and is the primary investigative agency of the state government... - Oklahoma Council on Law Enforcement Education and Training to Oklahoma Department of Public SafetyOklahoma Department of Public SafetyThe Oklahoma Department of Public Safety is a department of the government of Oklahoma. Under the supervision of the Oklahoma Secretary of Safety and Security, DPS provides for the safety of Oklahomans and the administration of justice in the state...
- Oklahoma Department of Emergency ManagementOklahoma Department of Emergency ManagementThe Oklahoma Department of Emergency Management is a department of the government of Oklahoma responsible for coordinating the response to a natural disaster that has occurred in the State and that has overwhelmed the abilities of local authorities. This is achieved primarily through the...
to Oklahoma Department of Public SafetyOklahoma Department of Public SafetyThe Oklahoma Department of Public Safety is a department of the government of Oklahoma. Under the supervision of the Oklahoma Secretary of Safety and Security, DPS provides for the safety of Oklahomans and the administration of justice in the state... - Oklahoma Alcoholic Beverage Law Enforcement Commission to Oklahoma Department of Public SafetyOklahoma Department of Public SafetyThe Oklahoma Department of Public Safety is a department of the government of Oklahoma. Under the supervision of the Oklahoma Secretary of Safety and Security, DPS provides for the safety of Oklahomans and the administration of justice in the state...
- Will Rogers Memorial to Oklahoma Historical SocietyOklahoma Historical SocietyThe Oklahoma Historical Society is an agency of the government of Oklahoma dedicated to promotion and preservation of Oklahoma's history and its people by collecting, interpreting, and disseminating knowledge and artifacts of Oklahoma....
- JM Davis Military Museum to Oklahoma Historical SocietyOklahoma Historical SocietyThe Oklahoma Historical Society is an agency of the government of Oklahoma dedicated to promotion and preservation of Oklahoma's history and its people by collecting, interpreting, and disseminating knowledge and artifacts of Oklahoma....
- Employee Benefits Council to Oklahoma Office of Personnel ManagementOklahoma Office of Personnel ManagementThe Oklahoma Office of Personnel Management is an agency of the state of Oklahoma that manages the civil service of the state government. OPM provides comprehensive human resource services to all state agencies and employees , as well as information for individuals interested in state service...
- Oklahoma Merit Protection CommissionOklahoma Merit Protection CommissionThe Oklahoma Merit Protection Commission is an independent quasi-judicial agency of the government of Oklahoma established to protect the integrity of state’s merit system utilized by state agencies and their employees...
to Oklahoma Office of Personnel ManagementOklahoma Office of Personnel ManagementThe Oklahoma Office of Personnel Management is an agency of the state of Oklahoma that manages the civil service of the state government. OPM provides comprehensive human resource services to all state agencies and employees , as well as information for individuals interested in state service... - Oklahoma Aeronautics CommissionOklahoma Aeronautics CommissionThe Oklahoma Aeronautics Commission is an agency of state government that is responsible for promoting aviation in the State. Under the supervision of the Oklahoma Secretary of Transportation, the Commission fosters the growth of the aerospace industry and ensures that the needs of business and...
to Oklahoma Department of CommerceOklahoma Department of CommerceThe Oklahoma Department of Commerce is a department of the government of Oklahoma under the Oklahoma Secretary of Commerce and Tourism. The Department is responsible for the supporting local communities, stimulating growth of the existing businesses, attracting new business, and promoting the... - Oklahoma Conservation CommissionOklahoma Conservation CommissionThe Oklahoma Conservation Commission is an agency of the government of Oklahoma under the Governor of Oklahoma. It is the duty of the Commission to conserve Oklahoma's land and water...
to Oklahoma Department of Agriculture - Combine Oklahoma Department of Environmental QualityOklahoma Department of Environmental QualityThe Oklahoma Department of Environmental Quality is a department of the government of Oklahoma under the Governor of Oklahoma. It is responsible for protecting human health and for safeguarding the natural environment: air, water, and land. DEQ is chiefly responsible for the environmental policy...
and Oklahoma Water Resources BoardOklahoma Water Resources BoardThe Oklahoma Water Resources Board is an agency in the government of Oklahoma under the Governor of Oklahoma. OWRB is responsible for managing and protection the water resources of Oklahoma as well as for planning for the state's long-range water needs. The Board is composed of nine members... - Oklahoma Department of MinesOklahoma Department of MinesThe Oklahoma Department of Mines is a department of the government of Oklahoma responsible for overseeing and regulating all surface and sub-surface mining activities in the State. The Department is also responsible for the reclamation of land disturbed by mining operations...
to Oklahoma Department of LaborOklahoma Department of LaborThe Oklahoma Department of Labor is an agency of the government of Oklahoma that is headed by the Oklahoma Labor Commissioner, a statewide elected position... - Indian Affairs Commission to Oklahoma Department of CommerceOklahoma Department of CommerceThe Oklahoma Department of Commerce is a department of the government of Oklahoma under the Oklahoma Secretary of Commerce and Tourism. The Department is responsible for the supporting local communities, stimulating growth of the existing businesses, attracting new business, and promoting the...
- Oklahoma Center for the Advancement of Science and TechnologyOklahoma Center for the Advancement of Science and TechnologyThe Oklahoma Center for the Advancement of Science and Technology is the agency of the government of Oklahoma that is responsible for technology-based economic development. Under the supervision of the Oklahoma Secretary of Science and Technology, OCAST is responsible for fostering innovation in...
to Oklahoma Department of CommerceOklahoma Department of CommerceThe Oklahoma Department of Commerce is a department of the government of Oklahoma under the Oklahoma Secretary of Commerce and Tourism. The Department is responsible for the supporting local communities, stimulating growth of the existing businesses, attracting new business, and promoting the...
- Oklahoma Bureau of Narcotics and Dangerous Drugs Control
- $386 million - reduce State agency FY2010 appropriations by 7.5%
- $66 million - reduce State agency FY2011 appropriations by 3% from FY2010
Key Funding Issues
The Governor's budget identifies the following key funding issues:- Education - reduce Oklahoma State Department of Education, Oklahoma State Regents for Higher EducationOklahoma State Regents for Higher EducationThe Oklahoma State Regents for Higher Education is the agency of the government of Oklahoma that serves as the governing body of the Oklahoma State System of Higher Education, which is the largest provider of higher education in the state of Oklahoma...
, and Oklahoma Department of Career and Technology Education budgets by 0.5% and reduce all other Education Cabinet agencies by 5% - Health, Human Services, and Veterans Affairs
- $33 million to Oklahoma Health Care AuthorityOklahoma Health Care AuthorityThe Oklahoma Health Care Authority is an agency of the government of Oklahoma responsible for purchasing health insurance benefits for Oklahoma's state employees and for the state's Medicaid recipients. The Authority is the state level counter-part to the national Centers for Medicare and Medicaid...
in FY2010 supplemental appropriations - Reduce Oklahoma Department of Human ServicesOklahoma Department of Human ServicesThe Oklahoma Department of Human Services is an agency of the government of Oklahoma responsible for providing help to individuals and families in need through public assistance programs and managing services for seniors and people with disabilities. The Department is governed by the Commission on...
, Oklahoma State Department of HealthOklahoma State Department of HealthThe Oklahoma State Department of Health is a department of the government of Oklahoma under the supervision of the Oklahoma Secretary of Health. The Department is responsible for protecting the health of all Oklahomans and providing other essential human services...
, Oklahoma Department of Mental Health and Substance Abuse ServicesOklahoma Department of Mental Health and Substance Abuse ServicesThe Oklahoma Department of Mental Health and Substance Abuse Services is an agency of the Government of Oklahoma responsible for providing public health services relating to mental illness and substance abuse...
, Oklahoma Department of Veterans AffairsOklahoma Department of Veterans AffairsThe Oklahoma Department of Veteran Affairs is a department of the state of Oklahoma under the supervision of the Oklahoma Secretary of Veterans Affairs charged with providing medical and rehabilitative services for veterans and their families....
and the Oklahoma Department of Rehabilitation ServicesOklahoma Department of Rehabilitation ServicesThe Oklahoma Department of Rehabilitation Services is an agency of the government of Oklahoma responsible for providing people with physical, mental and visual disabilities with the opportunity to obtain employment and independent living through counseling, job training and other individualized...
budgets by 0.5%
- $33 million to Oklahoma Health Care Authority
- Public Safety
- $7.2 million to Oklahoma Department of CorrectionsOklahoma Department of CorrectionsThe Oklahoma Department of Corrections is an agency of the state of Oklahoma. DOC is responsible for the administration of the state prison system. It has its headquarters in Oklahoma City, in the former Mabel Bassett Correctional Center building.The Department of Corrections is governed by the...
in FY2010 supplemental appropriations - Reduce Oklahoma Department of CorrectionsOklahoma Department of CorrectionsThe Oklahoma Department of Corrections is an agency of the state of Oklahoma. DOC is responsible for the administration of the state prison system. It has its headquarters in Oklahoma City, in the former Mabel Bassett Correctional Center building.The Department of Corrections is governed by the...
and Oklahoma Department of Public SafetyOklahoma Department of Public SafetyThe Oklahoma Department of Public Safety is a department of the government of Oklahoma. Under the supervision of the Oklahoma Secretary of Safety and Security, DPS provides for the safety of Oklahomans and the administration of justice in the state...
budgets by 0.5%
- $7.2 million to Oklahoma Department of Corrections
Budgeted Revenue
Estimated tax revenue for fiscal year 2011 is $5.3 billion, an estimated decrease of 22% from FY2010 amounts of $6.8 billion:- $1.709 billion - Sales and Use Tax (33%)
- $1.703 billion - Individual Income Tax (32%)
- $519 million - Gross Production Tax (10%)
- $172 million - Corporate Income Tax (3%)
- $145 million - Motor Vehicle Tax (3%)
- $28 million - Other Taxes (1%)
- $722 million - Other (14%)
All revenue of the $6.8 billion budget revenue breaks down as follows:
- $5.3 billion - All taxes (78%)
- $203 million - Revenue increases (3%)
- $190 million - Tax enforcement (3%)
- $259 million - Rainy Day Fund (4%)
- $696 million - American Recovery and Reinvestment Act (10%)
- $225 million - Other revenue measurers (3%)
Collected Revenue
The following figures represent actual tax revenue collected by month for Fiscal Year 2011 and deposited within the State's General Fund:| FY11 Month | Amount (in millions) | % Change from FY10 Collections | % Change from FY11 Budget | Source |
|---|---|---|---|---|
| July | $370.1 | 10% | 12% | |
| August | $350.8 | 5% | (0.4)% | |
| September | $459.7 | 6% | 4% | |
| October | $427.7 | 7% | 4% | |
| November | $345.9 | 9% | (3)% | |
| December | $454.5 | 13% | 4% | |
| January | $490.3 | 19% | 4% | |
| February | $247.1 | 12% | 4% | |
| March | $438.5 | 9% | 11% | |
| April | $576.8 | 13% | (3%) | |
| May | $414.7 | 10% | 7% | |
| June | ||||
| TOTAL | TBD | TBD | TBD |
Requested
The projected gross state productGross state product
Gross state product is a measurement of the economic output of a state or province...
is listed at $155 billion. The fiscal year 2011 spending represents 4.3% of GSP.
The Governor's budget for FY2011 totals $6.9 billion in total spending requests. Percentages in parentheses indicate percentage change compared to 2010. The budget request is broken down by the following expenditures:
- FY2010 Supplementals - $101 million
- Appropriations by Cabinet Department: $6.8 billion (-3%)
- $3.7 billion - Education (+2%)
- $1.2 billion - Health (-2%)
- $698 million - Human Services (-1%)
- $653 million - Safety and Security (-1%)
- $209 million - Transportation (+0%)
- $79.9 million - Finance and Revenue (-2%)
- $75.5 million - Judiciary (-2%)
- $69 million - Commerce and Tourism (-18%)
- $38.5 million - Agriculture (-3%)
- $37.1 million - Veterans Affairs (-1%)
- $33.4 million - Legislature (-3%)
- $23.7 million - Human Resources and Administration (-2%)
- $19.8 million - Science and Technology (-3%)
- $14.2 million - Environment (-3%)
- $11.3 million - Energy (-3%)
- $11 million - Military (-3%)
- $6.8 million - Secretary of State (-4%)
- $2.8 million - Governor and Lieutenant Governor (-4%)
- Appropriations by agency: $6.8 billion
- $2.5 billion - Department of Education
- $1.0 billion - State Regents for Higher EducationOklahoma State Regents for Higher EducationThe Oklahoma State Regents for Higher Education is the agency of the government of Oklahoma that serves as the governing body of the Oklahoma State System of Higher Education, which is the largest provider of higher education in the state of Oklahoma...
- $920.1 million - Health Care AuthorityOklahoma Health Care AuthorityThe Oklahoma Health Care Authority is an agency of the government of Oklahoma responsible for purchasing health insurance benefits for Oklahoma's state employees and for the state's Medicaid recipients. The Authority is the state level counter-part to the national Centers for Medicare and Medicaid...
- $517.3 million - Department of Human ServicesOklahoma Department of Human ServicesThe Oklahoma Department of Human Services is an agency of the government of Oklahoma responsible for providing help to individuals and families in need through public assistance programs and managing services for seniors and people with disabilities. The Department is governed by the Commission on...
- $466.9 million - Department of CorrectionsOklahoma Department of CorrectionsThe Oklahoma Department of Corrections is an agency of the state of Oklahoma. DOC is responsible for the administration of the state prison system. It has its headquarters in Oklahoma City, in the former Mabel Bassett Correctional Center building.The Department of Corrections is governed by the...
- $209.2 million - Department of TransportationOklahoma Department of TransportationThe Oklahoma Department of Transportation is an agency of the government of Oklahoma responsible for the construction, maintenance, and regulation the use of the state's transportation infrastructure...
- $187.6 million - Department of Mental Health and Substance Abuse ServicesOklahoma Department of Mental Health and Substance Abuse ServicesThe Oklahoma Department of Mental Health and Substance Abuse Services is an agency of the Government of Oklahoma responsible for providing public health services relating to mental illness and substance abuse...
- $145.5 million - Department of Career and Technology Education
- $101.1 million - Office of Juvenile AffairsOklahoma Office of Juvenile AffairsThe Oklahoma Office of Juvenile Affairs is an agency of the state of Oklahoma headquartered in Oklahoma City that is responsible for planning and coordinating statewide juvenile justice and delinquency prevention services. OJA is also responsible for operating juvenile correctional facilities in...
- $85.9 million - Department of Public SafetyOklahoma Department of Public SafetyThe Oklahoma Department of Public Safety is a department of the government of Oklahoma. Under the supervision of the Oklahoma Secretary of Safety and Security, DPS provides for the safety of Oklahomans and the administration of justice in the state...
- $75.0 million - JudiciaryOklahoma Court SystemThe Oklahoma Court System is the judicial system for the US State of Oklahoma. Based in Oklahoma City, the court system is a unified state court system that functions under the Chief Justice of Oklahoma who is its administrator-in-chief....
- $68.4 million - Department of HealthOklahoma State Department of HealthThe Oklahoma State Department of Health is a department of the government of Oklahoma under the supervision of the Oklahoma Secretary of Health. The Department is responsible for protecting the health of all Oklahomans and providing other essential human services...
- $41.5 million - Tax CommissionOklahoma Tax CommissionThe Oklahoma Tax Commission is the Oklahoma state government agency that collects taxes and enforces the internal revenue laws of the state. The Commission is composed of three members appointed by the Governor of Oklahoma with the approval of the Oklahoma Senate...
- $37.1 million - Department of Veterans AffairsOklahoma Department of Veterans AffairsThe Oklahoma Department of Veteran Affairs is a department of the state of Oklahoma under the supervision of the Oklahoma Secretary of Veterans Affairs charged with providing medical and rehabilitative services for veterans and their families....
- $35.7 million - District Attorneys CouncilOklahoma District Attorneys CouncilThe Oklahoma District Attorneys Council is an agency of the state of Oklahoma that provides professional organization for the education, training and coordination of technical efforts of all Oklahoma state prosecutors and to maintain and improve prosecutor efficiency and effectiveness in enforcing...
- $33.6 million - LegislatureOklahoma LegislatureThe Legislature of the State of Oklahoma is the biennial meeting of the legislative branch of the government of Oklahoma. It is bicameral, comprising the Oklahoma House of Representatives and the Oklahoma Senate, with all members elected directly by the people. The House of Representatives has 101...
- $29.9 million - Department of Agriculture
- $28.2 million - Department of CommerceOklahoma Department of CommerceThe Oklahoma Department of Commerce is a department of the government of Oklahoma under the Oklahoma Secretary of Commerce and Tourism. The Department is responsible for the supporting local communities, stimulating growth of the existing businesses, attracting new business, and promoting the...
- $27.6 million - Department of Rehabilitation ServicesOklahoma Department of Rehabilitation ServicesThe Oklahoma Department of Rehabilitation Services is an agency of the government of Oklahoma responsible for providing people with physical, mental and visual disabilities with the opportunity to obtain employment and independent living through counseling, job training and other individualized...
- $23.2 million - Department of Tourism and RecreationOklahoma Department of Tourism and RecreationThe Oklahoma Department of Tourism and Recreation is a department of the government of Oklahoma under the supervision of the Oklahoma Secretary of Commerce and Tourism...
- $21.8 million - Office of State FinanceOklahoma Office of State FinanceThe Oklahoma Office of State Finance is the Oklahoma state government agency that prepares the Governor of Oklahoma’s annual budget, analyzes the effectiveness of state management, manages the state’s budget system and makes appropriate allotments and transfers throughout the state government...
- $198.2 million - Other Agencies
Appropriations
The Oklahoma LegislatureOklahoma Legislature
The Legislature of the State of Oklahoma is the biennial meeting of the legislative branch of the government of Oklahoma. It is bicameral, comprising the Oklahoma House of Representatives and the Oklahoma Senate, with all members elected directly by the people. The House of Representatives has 101...
approved total approrpations for fiscal year 2011 of $6.7 billion. Percentages in parentheses indicate percentage change compared to the Governor's budget. The final appropriations are broken down by the following expenditures:
- Appropriations by Cabinet Department: 6.7 billion (-2%)
- $3.5 billion - Education (-4%)
- $1.23 billion - Health (+2%)
- $723 million - Human Services (+4%)
- $653 million - Safety and Security (+0%)
- $115 million - Transportation (-45%)
- $86.3 million - Finance and Revenue (+8%)
- $80.8 million - Judiciary (+7%)
- $79.2 million - Commerce and Tourism (+15%)
- $36.1 million - Agriculture (-6%)
- $36 million - Veterans Affairs (-3%)
- $32 million - Legislature (-4%)
- $23.1 million - Human Resources and Administration (-3%)
- $19.2 million - Science and Technology (-3%)
- $13.8 million - Environment (-3%)
- $10.9 million - Energy (-4%)
- $10.8 million - Military (-2%)
- $9.1 million - Secretary of State (+34%)
- $2.6 million - Governor and Lieutenant Governor (-7%)