Vous êtes sur la page 1sur 3

2015 General Appropriation Bill (SB 2127) Summary

FY'14 Appropriation

State Department of Education


State Regents for Higher Education
Department of Career & Technology Education
Oklahoma Educational Television Authority
State Arts Council
Commissioners of the Land Office
Department of Libraries
Physician Manpower Training Commission
Oklahoma School of Science and Math
Oklahoma Center for Adv. Of Science & Technology
Office of Educational Quality & Accountability
Commission on Teacher Preparation
TOTAL SUBCOMMITTEE ON EDUCATION
State Auditor and Inspector
Office of the State Bond Advisor
State Election Board
State Election Board Supplemental for Attorney Fees
Office of Civil Emergency Management
State Ethics Commission
State Ethics Commission Supplemental for Software
Office of Management and Enterprise Services
Governor
House of Representatives
House of Representatives Supplemental
Legislative Service Bureau
Lt. Governor
Merit Protection Commission
Oklahoma Military Department
Senate
Space Industry Development Authority
Oklahoma Tax Commission
Department of Transportation
Oklahoma State Treasurer
TOTAL SUBCOMITTEE ON GEN. GOV'T & TRANSPORATION

FY'15 Appropriation

2,407,604,082
988,549,006
138,142,618
3,822,328
4,010,087
15,062,250
5,898,633
4,379,254
6,332,274
17,811,449
661,271
1,526,179
3,593,799,431

2,486,854,082
988,549,006
138,892,618
3,612,100
3,789,532
8,538,600
5,574,208
4,138,395
6,332,274
16,831,819
1,931,271
0
3,665,043,906

4,706,986
143,112
7,805,808
303,333
651,179
738,129
718,620
45,132,347
2,172,900
16,574,682
1,000,000
9,892,835
506,591
490,967
11,747,997
13,171,789
394,589
46,915,944
208,707,119
3,553,873
375,328,799

4,448,102
135,240
7,805,808
0
615,364
738,129
0
42,802,244
2,107,713
15,663,074
0
4,892,835
478,729
463,964
11,868,249
12,447,341
372,887
44,335,567
197,228,227
3,358,410
349,761,882

FY-14 to FY'15

79,250,000
0
750,000
-210,228
-220,555
-6,523,650
-324,425
-240,859
0
-979,630
1,270,000
-1,526,179
71,244,475

Pct. Chg.
3.3%
0.0%
0.5%
-5.5%
-5.5%
-43.3%
-5.5%
-5.5%
0.0%
-5.5%
192.1%
-100.0%
2.0%

-258,884
-5.5%
-7,871
-5.5%
0
0.0%
-303,333 -100.0%
-35,815
-5.5%
0
0.0%
-718,620 -100.0%
-2,330,103
-5.2%
-65,187
-3.0%
-911,608
-5.5%
-1,000,000 -100.0%
-5,000,000 -50.5%
-27,863
-5.5%
-27,003
-5.5%
120,252
1.0%
-724,448
-5.5%
-21,702
-5.5%
-2,580,377
-5.5%
-11,478,892
-5.5%
-195,463
-5.5%
-25,566,917
-6.8%

FY'14 Appropriation

Commission on Children and Youth


Office of Disability Concerns
Department of Health
Oklahoma Health Care Authority
Ok. Health Care Authority Supplemental to Mitigate Provider Cuts
Department of Human Services
J.D. McCarty Center
Office of Juvenile Affairs
OSU Medical Authority
Department of Mental Health & Substance Abuse
Department of Rehabilitative Services
University Hospitals Authority
Department of Veteran Affairs
TOTAL SUBCOMMITTEE ON HEALTH & HUMAN SERVICES
Department of Agriculture
Department of Ag. Supplemental for Extension Offices and FAPC
Department of Commerce
Conservation Commission
Conservation Commission Supplemental for Dam Rehabilitation
Department of Consumer Credit
Oklahoma Corporation Commission
Department of Environmental Quality
Historical Society
Horse Racing Commission
Insurance Commissioner
J.M. Davis Memorial Commission
Department of Labor
Department of Mines
Oklahoma Scenic Rivers Commission
Oklahoma Scenic Rivers Commission Supplemental for Testing
Department of Tourism and Recreation
Oklahoma Water Resources Board
Ok. Water Resources Board Supplemental for Drought Relief
Will Rogers Memorial Commission
TOTAL SUBCOMMITTEE ON NAT RESOURCES & REG SERVICES

FY'15 Appropriation

2,027,167
317,607
62,983,682
953,701,274
47,685,064
630,958,664
4,140,338
98,187,205
13,000,000
336,821,458
30,949,232
44,530,391
35,698,752
2,261,000,834

2,129,673
300,139
60,706,499
906,388,793
0
675,594,994
4,417,593
96,616,843
12,285,000
339,073,891
30,582,097
42,120,379
36,138,743
2,206,354,645

25,910,247
2,300,000
32,573,212
10,461,684
3,000,000
31,730
11,324,427
9,057,973
12,502,546
2,072,167
1,871,937
306,009
3,311,160
879,139
271,315
94,000
21,803,003
9,999,671
1,500,000
740,486
150,010,706

25,869,739
0
28,268,951
10,379,221
0
0
10,788,480
7,142,284
12,020,252
1,976,189
1,768,980
289,179
3,129,046
879,139
271,315
0
20,679,376
6,614,689
0
699,759
130,776,599

FY-14 to FY'15

Pct. Chg.

102,506
5.1%
-17,468
-5.5%
-2,277,183
-3.6%
-47,312,481
-5.0%
-47,685,064 -100.0%
44,636,330
7.1%
277,255
6.7%
-1,570,362
-1.6%
-715,000
-5.5%
2,252,433
0.7%
-367,135
-1.2%
-2,410,012
-5.4%
439,991
1.2%
-54,646,189
-2.4%
-40,508
-2,300,000
-4,304,261
-82,463
-3,000,000
-31,730
-535,947
-1,915,689
-482,294
-95,978
-102,957
-16,830
-182,114
0
0
-94,000
-1,123,627
-3,384,982
-1,500,000
-40,727
-19,234,107

-0.2%
-100.0%
-13.2%
-0.8%
-100.0%
-100.0%
-4.7%
-21.1%
-3.9%
-4.6%
-5.5%
-5.5%
-5.5%
0.0%
0.0%
-100.0%
-5.2%
-33.9%
-100.0%
-5.5%
-12.8%

FY'14 Appropriation

Alcoholic Beverage Laws Enforcement Commission


Attorney General
Department of Corrections
Department of Corrections Supplemental for Operations
Court of Criminal Appeals
District Attorneys and District Attorneys Council
District Courts
Office of the State Fire Marshall
Oklahoma Indigent Defense System
Oklahoma State Bureau of Investigation
Council on Law Enforcement Education and Training
Office of the Chief Medical Examiner
Oklahoma Bureau of Narcotics and Dangerous Drugs
Pardon and Parole Board
Department of Public Safety
Supreme Court
Workers Compensation Commission
Workers' Compensation Court of Existing Claims
TOTAL PUBLIC SAFETY & JUDICIARY

Long Range Capital Planning Commission


Ad Valorem Reimbursement Fund
Rural Economic Action Plan

Total Appropriation

FY'15 Appropriation

FY-14 to FY'15

Pct. Chg.

3,140,334
15,228,141
463,731,068
13,000,000
3,634,631
39,687,258
59,600,000
1,796,764
15,699,353
14,283,059
3,757,560
8,698,281
3,616,418
2,292,454
90,416,790
17,300,000
1,500,000
4,247,166
761,629,277

3,054,947
14,597,734
471,451,551
0
3,634,631
39,687,258
55,606,800
1,748,367
16,099,353
14,370,884
3,554,474
10,219,876
3,766,869
2,469,692
95,826,223
17,300,000
2,750,000
2,750,000
758,888,658

-85,387
-2.7%
-630,408
-4.1%
7,720,483
1.7%
-13,000,000 -100.0%
0
0.0%
0
0.0%
-3,993,200
-6.7%
-48,397
-2.7%
400,000
2.5%
87,825
0.6%
-203,086
-5.4%
1,521,595
17.5%
150,451
4.2%
177,238
7.7%
5,409,433
6.0%
0
0.0%
1,250,000
83.3%
-1,497,166 -35.3%
-2,740,620
-0.4%

45,000,000
25,523,000
11,532,469

0
0
10,898,183

-45,000,000 -100.0%
-25,523,000 -100.0%
-634,286
-5.5%

7,223,824,517

7,121,723,873

-102,100,644

-1.4%