2011BudgetAgreement
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CATEGORYAGENCYFY10_Final_AppropriationFY11_AppropriationChange_from_FY10Pct_Change_from_FY10
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EDUCATIONArts Council$4,763,988$4,406,689($357,299)-7.5%
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EDUCATIONCareer Technology Education, $146,217,612$141,977,302($4,240,310)-2.9%
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EDUCATIONEducation, State Department of$2,446,504,826$2,375,556,186($70,948,640)-2.9%
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EDUCATIONEducational Television Authority$4,468,468$4,200,360($268,108)-6.0%
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EDUCATIONHigher Education, Regents for$1,037,705,291$1,003,461,016($34,244,275)-3.3%
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EDUCATIONLand Office, Commissioners of$5,004,880$7,109,000$2,104,12042.0%
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EDUCATIONLibraries, Department of$6,747,464$6,342,616($404,848)-6.0%
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EDUCATIONPhysician Manpower Training $5,205,484$4,812,367($393,117)-7.6%
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EDUCATIONPrivate Vocational Schools$179,773$167,194($12,579)-7.0%
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EDUCATIONScience and Math, School of$6,980,704$6,540,080($440,624)-6.3%
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EDUCATIONScience & Technology, Center for$20,374,570$19,152,096($1,222,474)-6.0%
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EDUCATIONTeacher Preparation, Comm.$1,772,100$1,641,053($131,047)-7.4%
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GENERAL GOVERNMENTAuditor and Inspector$5,432,710$5,152,673($280,037)-5.2%
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GENERAL GOVERNMENTBond Advisor$160,367$155,556($4,811)-3.0%
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GENERAL GOVERNMENTCentral Services, Department of$17,252,205$15,973,031($1,279,174)-7.4%
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GENERAL GOVERNMENTElection Board$5,906,801$8,047,225$2,140,42436.2%
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GENERAL GOVERNMENTCivil Emergency Management $729,204$692,744($36,460)-5.0%
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GENERAL GOVERNMENTEthics Commission$574,613$545,882($28,731)-5.0%
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GENERAL GOVERNMENTFinance, Office of State$22,175,326$20,623,054($1,552,272)-7.0%
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GENERAL GOVERNMENTGovernor$17,289,969$2,129,671($15,160,298)-87.7%
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GENERAL GOVERNMENTHouse of Representatives$16,496,527$15,341,770($1,154,757)-7.0%
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GENERAL GOVERNMENTLegislative Service Bureau$5,271,866$4,902,835($369,031)-7.0%
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GENERAL GOVERNMENTLt. Governor$567,418$527,699($39,719)-7.0%
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GENERAL GOVERNMENTMerit Protection Commission$567,657$527,921($39,736)-7.0%
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GENERAL GOVERNMENTMilitary, Department of$11,374,203$10,787,365($586,838)-5.2%
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GENERAL GOVERNMENTPersonnel Management$4,208,124$3,913,555($294,569)-7.0%
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GENERAL GOVERNMENTSecretary of State$327,340$304,426($22,914)-7.0%
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GENERAL GOVERNMENTSenate$12,644,922$11,759,778($885,144)-7.0%
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GENERAL GOVERNMENTSpace Industry Development Auth.$456,225$424,289($31,936)-7.0%
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GENERAL GOVERNMENTTax Commission$43,830,944$46,830,944$3,000,0006.8%
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GENERAL GOVERNMENTTransportation, Department of$193,085,716$114,771,010($78,314,706)-40.6%
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GENERAL GOVERNMENTTreasurer$4,023,803$3,903,089($120,714)-3.0%
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HEALTHHealth, Department of$68,883,659$63,709,238($5,174,421)-7.5%
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HEALTHHealth Care Authority$980,384,093$963,015,720($17,368,373)-1.8%
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HEALTHJ.D. McCarty Center$4,146,257$4,021,869($124,388)-3.0%
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HEALTHMental Health & Substance Abuse$188,685,541$187,742,113($943,428)-0.5%
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HEALTHUniversity Hospitals Authority$41,005,093$38,595,044($2,410,049)-5.9%
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HEALTHVeterans Affairs, Department of$37,261,405$35,957,256($1,304,149)-3.5%
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HUMAN SERVICESChildren and Youth, Commission $2,294,214$2,156,561($137,653)-6.0%
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HUMAN SERVICESDisability Concerns, Office of$363,311$341,513($21,798)-6.0%
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HUMAN SERVICESHuman Rights Commission$614,256$571,258($42,998)-7.0%
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HUMAN SERVICESHuman Services, Department of$522,260,369$543,110,884$20,850,5154.0%
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HUMAN SERVICESIndian Affairs, Commission of$222,345$206,781($15,564)-7.0%
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HUMAN SERVICESJuvenile Affairs$104,161,835$99,162,067($4,999,768)-4.8%
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HUMAN SERVICESRehabilitation Services, Depart.$29,369,737$30,453,770$1,084,0333.7%
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NATURAL RESOURCES/REGULATORYAgriculture, Department of$30,777,266$26,306,894($4,470,372)-14.5%
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NATURAL RESOURCES/REGULATORYCommerce, Department of$30,836,632$26,905,919($3,930,713)-12.7%
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NATURAL RESOURCES/REGULATORYConservation Commission$9,021,281$9,845,434$824,1539.1%
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NATURAL RESOURCES/REGULATORYConsumer Credit, Department $575,543$535,255($40,288)-7.0%
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NATURAL RESOURCES/REGULATORYCorporation Commission$11,935,261$10,133,793($1,801,468)-15.1%
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NATURAL RESOURCES/REGULATORYEnvironmental Quality, Department $8,599,845$8,126,853($472,992)-5.5%
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NATURAL RESOURCES/REGULATORYHistorical Society$13,476,863$12,913,636($563,227)-4.2%
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NATURAL RESOURCES/REGULATORYHorse Racing Commission$2,296,496$2,135,741($160,755)-7.0%
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NATURAL RESOURCES/REGULATORYInsurance Commissioner$2,164,340$2,012,836($151,504)-7.0%
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NATURAL RESOURCES/REGULATORYJ.M. Davis Memorial Commission$331,543$306,677($24,866)-7.5%
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NATURAL RESOURCES/REGULATORYLabor, Department of$3,404,419$3,166,110($238,309)-7.0%
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NATURAL RESOURCES/REGULATORYMines, Department of$871,937$810,902($61,035)-7.0%
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NATURAL RESOURCES/REGULATORYOklahoma Scenic Rivers Comm.$297,063$279,239($17,824)-6.0%
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NATURAL RESOURCES/REGULATORYTourism and Recreation, Depart.$23,966,201$22,503,229($1,462,972)-6.1%
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NATURAL RESOURCES/REGULATORYWater Resources Board$6,036,011$5,698,571($337,440)-5.6%
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NATURAL RESOURCES/REGULATORYWill Rogers Memorial Comm.$803,217$744,984($58,233)-7.2%
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PUBLIC SAFETY & JUSTICEABLE$3,630,864$3,376,703($254,161)-7.0%
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PUBLIC SAFETY & JUSTICEAttorney General$12,693,067$11,904,552($788,515)-6.2%
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PUBLIC SAFETY & JUSTICECorrections, Department of$476,225,000$462,141,777($14,083,223)-3.0%
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PUBLIC SAFETY & JUSTICECourt of Criminal Appeals$3,056,710$3,295,575$238,8657.8%
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PUBLIC SAFETY & JUSTICEDistrict Attorneys and DAC$36,836,086$34,257,560($2,578,526)-7.0%
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PUBLIC SAFETY & JUSTICEDistrict Courts$52,502,812$47,641,865($4,860,947)-9.3%
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PUBLIC SAFETY & JUSTICEFire Marshal$2,077,424$1,932,004($145,420)-7.0%
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PUBLIC SAFETY & JUSTICEIndigent Defense System$14,554,964$15,053,971$499,0073.4%
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PUBLIC SAFETY & JUSTICEInvestigation, State Bureau of$15,824,002$14,716,322($1,107,680)-7.0%
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PUBLIC SAFETY & JUSTICEJudicial Complaints, Council on$247,937$230,581($17,356)-7.0%
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PUBLIC SAFETY & JUSTICECLEET$4,341,704$3,917,618($424,086)-9.8%
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PUBLIC SAFETY & JUSTICEMedicolegal Investigations$4,347,444$4,794,164$446,72010.3%
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PUBLIC SAFETY & JUSTICEOBNDD$5,928,493$5,466,418($462,075)-7.8%
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PUBLIC SAFETY & JUSTICEPardon and Parole Board$2,334,162$2,334,162($0)0.0%
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PUBLIC SAFETY & JUSTICEPublic Safety, Department of$89,339,209$88,432,073($907,136)-1.0%
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PUBLIC SAFETY & JUSTICESupreme Court$16,550,345$15,381,358($1,168,987)-7.1%
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PUBLIC SAFETY & JUSTICEWorkers' Compensation Court$4,676,769$4,349,395($327,374)-7.0%
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RURAL ECONOMIC ACTION PLANREAP$13,333,875$12,400,504($933,371)-7.0%
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Summary
Revenues