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%