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FY-12 Oklahoma Budget Overview

This report provides an overview of the FY-12 Oklahoma budget, including total revenue and appropriations, funding for top agencies, and changes in funding for various programs.

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FY-12 Oklahoma Budget Overview

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  1. FY-12 Oklahoma Budget Overview May 19, 2011 Prepared for Chairman Earl Sears by the House Fiscal Division

  2. Total Revenue and Appropriations $6.51 Billion $16.0 Billion (Est.)

  3. FY-12 General Revenue Fund by Source Total: $5,209.1 In Millions of Dollars

  4. FY-12 Appropriations by Subcommittee Total: $6,510.6 In Millions of Dollars

  5. Top Ten Agencies by Appropriation: FY-12 (in Millions of Dollars)

  6. Total Appropriations - FY-03 – FY-12 Consumer Price Index for All Urban Consumers used as index

  7. FY-12 Appropriations by Agency - SB 972 includes supplemental funding of $10.0 million for ad valorem reimbursement, $10.0 million for Higher Education and $1.4 million for Career Technology

  8. FY-12 Appropriations by Agency - Central Services includes funding for operations of the new courts building and for replacement of a chiller at the Davison Building - Election Board includes funding for the presidential preferential primary and the 2012 primary election. - Tax Commission received $85,000 previously appropriated to the Auditor for the county officer training programs.

  9. FY-12 Appropriations by Agency - $2.55 million in pass-through programs previously funded at the Health Department are now funded through University Hospitals. - The effective reduction to the Health Department is 4.2% and will ensure continuation of child abuse prevention programs

  10. FY-12 Appropriations by Agency - Agriculture appropriation includes funding to limit reductions to rural fire grants. - Commerce includes funding for interest payments for BRAC related local obligations pursuant to 74 O.S., Section 5062.30 et seq. - Corporation Commission includes restoration of $1.9 million in appropriated funds inadvertently removed in FY-09.

  11. FY-12 Appropriations by Agency - The limited reduction in Corrections funding will prevent furloughs and reductions in private prison contract per-diem amounts. - Narcotics and Dangerous Drugs will utilize fee revenue received through the wire transfer fee collected pursuant to 63 O.S., Section 2-503.1j - District Court funding includes authorization of $6.0 million in anticipated carryover in the Judicial Revolving Fund.

  12. FY-12 Appropriations by Agency - House of Representatives supplemental funding is necessary because of an existing contract for the decennial publication of statutes.

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