fy17 general appropriations bill summary

8/16/2019 FY17 General Appropriations Bill Summary

1/12

FY'17 Appropriations

Change Fr

FY'16 GA FY'16 Revised FY'17 GA Origina

State Department of Ed!ation" ### ### ### $%&

State Regents for Higher Education** $963,412,106 $877,212,82 $810,022,109 !1"

Department of Career + ,e!hnolog- Ed!ati .1/07%/(67 .1%(/0/*6 ### $11&6

%&aho'a (enter for )d" f Science + echno&og- $1,970,730 $14,82,779 $14,110,140 !11"O3i!e of Ed!ational 4alit- + A!!onta5ilit .1/0%/(7* .1/7/17 .1/677/%7 $0&(

(o''issioner of the .and ffice $8,38,600 $8,38,600 $8,38,600 0"

Olahoma S!hool of S!ien!e and ath .6/27(/22 .6/27(/22 .6/(%2/1(6 $%&%

/eart'ent of .iraries $,219,448 $4,84,086 $4,611,382 !11"

8h-si!ian anpo9er ,raining Commission ./%7/1(2 ./60*/%(2 ./(0(/220 $11&%

State )rts (ounci& $3,10,0 $3,264,770 $2,938,293 !16"

Olahoma Ed!ational ,elevision Athorit- ./1/%( ./12/0(0 .%/00/16 $16&

TOTAL EDUCATION ### ### ### -6.3

Department of ,ransportation .10(/*1/(6 .10(/*1/(6 ### $16&1

%&aho'a a (o''ission $43,39,876 $40,498,16 $44,336,000 2"

O3i!e of anagement and Enterprise Servi! ./71/*( .0/(*%/%%0 .2/%71/%*0 $11&House of Reresentaties $16,663,074 $1,496,69 $12,497,306 !2"

Senate .1%/((7/(1 .11/276/*%7 ./2/2*6 $%2&*

%&aho'a i&itar- /eart'ent $11,289,977 $10,499,679 $10,03,604 !11"

State Ele!tion :oard .7/262/20 .7/%*2/2 .7/0/%67 (&

.egis&atie Serice ureau $4,892,83 $4,892,83 $13,892,83 183"

State Aditor and ;nspe!tor .(/1%*/20( ./067/1( ./6(*/26 $11&6

%&aho'a State reasurer $3,186,71 $2,970,29 $2,81,463 !11"

Governor .1/2%/2%* .1/012/0( .1/7%2/*21 $11&6

State Ethics (o''ission $837,299 $782,991 $739,74 !11"

O3i!e of Civil Emergen!- anagement .27*/*2( .2*/12* .2*/6( $11&6

.t" 5oernor $443,479 $412,436 $391,814 !11"

erit 8rote!tion Commission .(%/0*% ./716 .7/7* $11&6

Sace ndustr- /ee&o'ent )uthorit- $34,431 $321,21 $30,189 !11"

O3i!e of the State :ond Advisor .1%2/%0% .116/21 .11*/607 $11&6

TOTAL GG&T $332,958,994 $324,688,926 $298,831,953 -10.2

Olahoma edi!al Athorit- . 11/2*/1(( . 1*/67/%( .1*/16/*%0 $11&6"/" c(art- (enter $ 4,32,972 $ 4,023,14 $3,89,191 !9"

Commission on Children and Yoth . 1/7%/06 . 1/0(/76% .1/7(/*%( $11&6

ffice of /isai&it- (oncerns $ 278,039 $ 28,76 $24,647 !11"

TOTAL HHS ### ### ### -2.2

/eart'ent of (o''erce $23,77,603 $22,181,311 $21,611,249 !9"

Department of Agri!ltre .%(/67/(17 .%/*06/%77 .%%/*2/%10 $1*&6

/eart'ent of ouris' and Recreation $19,621,43 $19,621,43 $17,33,4 !11"


2/12


Chang

FY'16 GA FY'16 Revised FY'17 GA Ori

Department of Corre!tions .(0(/**/(% .(0(/**/(% ###

/eart'ent of ;u&ic Safet- $100,309,377 $9,142,721 $89,004,63

Distri!t Corts .22/26/*2 .22/(1(/26( .22/***/***

/istrict )ttorne-s and /istrict )ttorne-s (ounci& $38,846,686 $36,127,418 $34,468,68

Spreme Cort .16/(2/%77 .16/(2/1*0 .12/6/%67

%&aho'a ndigent /efense S-ste' $16,079,722 $14,94,141 $14,94,141

Attorne- General .1/*/0* .1%/*/2( .6/%6/*27

%&aho'a State ureau of nestigation $13,743,68 $12,991,627 $12,392,064

O3i!e of the Chief edi!al Eaminer ./67/*( ./*10/%2* .0/7(/*60

%&aho'a ureau of


3/12


FY'16 GA Senate

State Department of Ed!ation ### ###

State Regents for Higher Education $963,412,106 $81,141,708Department of Career + ,e!hnolog- Ed .1/07%/(67 ###

%&aho'a (enter for )d" f Science + echno& $1,970,730 $13,367,01

O3i!e of Ed!ational 4alit- + A!!ont .1/0%/(7* .1/2/777

(o''issioner of the .and ffice $8,38,600 $8,38,600

Olahoma S!hool of S!ien!e and ath .6/27(/22 .2/0*0/610

/eart'ent of .iraries $,219,448 $4,368,678

8h-si!ian anpo9er ,raining Commissi ./%7/1(2 ./%07/*%*

State )rts (ounci& $3,10,0 $2,448,77

Olahoma Ed!ational ,elevision Atho ./1/%( .%/62/06

TOTAL EDUCATION ### ###

/eart'ent of ransortation $184,901,463 $163,360,442

Olahoma ,a Commission .(/2/076 .((/6/***

ffice of anage'ent and Enterrise Serices $39,791,904 $34,04,93


4/12

Olahoma


5/12

Department of 85li! Safet- .1**/*/77 .00/6%/2

/istrict (ourts $,96,30 $47,68,199

Distri!t Attorne-s and Distri!t Attorne-s .0/0(6/606 .(/%1/*(7

Sure'e (ourt $16,94,277 $14,971,12

Olahoma ;ndigent Defense S-stem .16/*7/7%% .1/727/01*

)ttorne- 5enera& $13,903,809 $0

Olahoma State :rea of ;nvestigation .1/7(/602 .11/72/*7

ffice of the (hief edica& Ea'iner $9,697,043 $8,296,790

Olahoma :rea of ar!oti!s and Dan ./(0/17 .%//67

(ourt of (ri'ina& )ea&s $3,630,199 $3,274,803

Con!il on Ba9 Enfor!ement Ed!ation ./%6/2( .%/0%*/61

)&coho&ic eerage .a=s Enforce'ent (o''iss $2,830,008 $2,368,717

8ardon and 8arole :oard .%/(66/601 .%/11*/(%

ffice of the State >ire arsha&& $1,619,633 $1,38,78

TOTAL !S3 ### ###

RA! "108848$4 "88782

Tota( Appropriation ### ###

FY '17 R)/)n+)s

S)nat)

FY '16 Certied Revenes ###

CBO Restri!ted $.%6/02

FY'16 DOC Spplemental

FY'16 Common Ed!ation Spplemental

FY'16 Ad =alorem Reim5rsement Fnd Spplemental

OC;A Capitol :ond Bease 8a-ment SpplementalCash Flo9 Reserve to Spe!ial Cash ###

Rain- Da- Fnd ###

;nsran!e Commissioner Revolving Fnd %** .6/***/***

Se!retar- of State Revolving Fnd %** .%/***/***

>n!laimed 8ropert- .2/***/***

De5t Servi!e Eemption $.1%/71*/117


6/12

O,C ,a Enfor!ement GR 2) .2/0/66

O,C ,a Enfor!ement


7/12

OS:; Revolving Fnd %** .*

OS:; AF;S Revolving Fnd %1* .*

D8S Revolving Fnd %** .*

D8S Asset Forfeitre Fnd State %%* .*

D8S Restri!ted Revolving Fnd %(2 .*

Spreme Cort ;nformation S-stem Revolving Fnd .*

Tota( R)/)n+) ###

Tota( FY'17 Approproation ###

Tota( FY'16 S+pp()*)nta( Appropriations ###

a(an) ###

1337223


8/12

(H1H%*16


9/12

### $11&) &*)

$63,469,0 !9"99# !6"40#

.1/17/%* $11&60) $0&*)

$91,013,021 !11"6# !8"07#

.22/7(1/(*1 $1(&(() $0&*7)

$33,00,81 !14"44# !16"30#

.%/*1/6%* $1(&(() $7&01)

$28,48,277 !14"44# !7"74#

.1*/272/%1 $16&*) $0&*7)

$4,03,809 !4"72# !6"71#

.1/01/717 $16&*) $0&*7)

$2,610 !16"30# !8"07#

### -11.24% -2.84%

.%%/1/(% $1(&(() $2&0%)

$23,120,771 !14"44# !6"29#

.10/*0/60 $1(&(() $0&*7)

$11,402,97 !9"3# !1"1#

.1*/10%/60% *&**) *&**)

$9,366,1 !16"30# !"94#

.6/%*/%%* $1(&(() $0&*7)

$,739,630 !14"44# !8"07#./0(7/(10 $1(&(() $0&*7)

$1,817,28 !16"30# !7"93#

.* $1**&**) $1**&**)

$807,23 !16"30# !8"07#

.* $1**&**) $1**&**)

$22,21 !30"2# !8"07#

.%(/1%( $16&*) $0&*7)

$113,445,762 -14.63% -7.56%

(H1H%*16

Ho+s) i)r)n) Ar))*)nt

$479,338,882 0"00# !1"1#


10/12

.%/%17/66 $11&62) $0&*7)

$,000,000 !14"44# !1"07#

.2/71/*10 $11&62) $0&*7)

$1,889,912 !11"6# !6"23#

.1(/70%/61* $1(&(() $0&*7)

$7,023,307 !100"00# !49"49#

.1%/0(6/26 $1(&(() $6&2)

$8,914,806 !14"44# !8"07#

./%16/660 $1(&(() $0&*7)

$3,337,360 !9"79# !8"07#

./**/((6 $1(&(() $0&*7)

$2,601,718 !16"30# !8"07#

.%/%(/*1 $1(&(() $7&**)

$1,488,981 !14"44# !8"07#

"7576$740 -6.28% -5.87%

"10006856 -18.65% -8.07%

### -$.00% -4.40%

(H1H%*16


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11/12

.2/0/66 .* .2/0/66

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.0/161/020 .*.2/*0(/*0 ###

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12/12

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fy17 general appropriations bill summary

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