FY17 GA Bill Summary

8/16/2019 FY17 GA Bill Summary

1/7

Change From Change From

FY'16 GA FY'16 Revised FY'17 GA Original Revised

State Department of Education* $2,484,873,132 $2,411,721,434 $2,426,721,434 -2.34% 0.62%

State Regents for Higher Education** $963,412,106 $877,212,825 $810,022,109 -15.92% -7.66%Department of Career & Technology Education $133,872,467 $124,893,063 $118,276,325 -11.65% -5.30%

Oklahoma Center for Adv. Of Science & Technology $15,970,730 $14,852,779 $14,110,140 -11.65% -5.00%

Office of Educational Quality & Accountability $1,832,470 $1,739,197 $1,677,237 -8.47% -3.56%

Commissioner of the Land Office $8,538,600 $8,538,600 $8,538,600 0.00% 0.00%

Oklahoma School of Science and Math $6,574,553 $6,574,553 $6,425,146 -2.27% -2.27%

Department of Libraries $5,219,448 $4,854,086 $4,611,382 -11.65% -5.00%

Physician Manpower Training Commission $3,927,145 $3,680,245 $3,484,558 -11.27% -5.32%

State Arts Council $3,510,505 $3,264,770 $2,938,293 -16.30% -10.00%

Oklahoma Educational Television Authority $3,391,234 $3,153,848 $2,838,163 -16.31% -10.01%

TOTAL EDUCATION $3,631,122,391 $3,460,485,401 $3,399,643,387 -6.37% -1.76%

Department of Transportation $184,901,463 $184,901,463 $154,958,361 -16.19% -16.19%

Oklahoma Tax Commission $43,395,876 $40,498,165 $44,336,000 2.17% 9.48%

Office of Management and Enterprise Services $39,791,904 $38,402,228 $35,271,208 -11.36% -8.15%

House of Representatives $16,663,074 $15,496,659 $12,497,306 -25.00% -19.35%

Senate $12,447,341 $11,576,027 $9,335,506 -25.00% -19.35%

Oklahoma Military Department $11,289,977 $10,499,679 $10,035,604 -11.11% -4.42%

State Election Board $7,565,358 $7,205,533 $7,893,267 4.33% 9.54%

Legislative Service Bureau $4,892,835 $4,892,835 $13,892,835 183.94% 183.94%

State Auditor and Inspector $4,120,584 $3,867,143 $3,640,536 -11.65% -5.86%

Oklahoma State Treasurer $3,186,715 $2,970,295 $2,815,463 -11.65% -5.21%

Governor $1,952,520 $1,815,843 $1,725,051 -11.65% -5.00%

State Ethics Commission $837,299 $782,991 $739,754 -11.65% -5.52%

Office of Civil Emergency Management $570,054 $530,150 $503,643 -11.65% -5.00%

Lt. Governor $443,479 $412,436 $391,814 -11.65% -5.00%

Merit Protection Commission $429,802 $399,716 $379,730 -11.65% -5.00%

Space Industry Development Authority $345,431 $321,251 $305,189 -11.65% -5.00%

Office of the State Bond Advisor $125,282 $116,513 $110,687 -11.65% -5.00%

TOTAL GG&T $332,958,994 $324,688,926 $298,831,953 -10.25% -7.96%

Oklahoma Health Care Authority 971,050,514$ 907,224,478$ $991,050,514 2.06% 9.24%

Department of Human Services 678,946,518$ 635,200,261$ $651,500,262 -4.04% 2.57%

Department of Mental Health & Substance Abuse 340,691,561$ 317,893,152$ $324,823,085 -4.66% 2.18%

FY'17 Appropriations


2/7

Change From Change From

FY'16 GA FY'16 Revised FY'17 GA Original Revised

Department of Corrections $484,900,942 $484,900,942 $484,900,943 0.00% 0.00%

Department of Public Safety $100,309,377 $95,142,721 $89,004,563 -11.27% -6.45%District Courts $55,596,305 $55,414,564 $55,000,000 -1.07% -0.75%

District Attorneys and District Attorneys Council $38,846,686 $36,127,418 $34,468,685 -11.27% -4.59%

Supreme Court $16,945,277 $16,459,108 $15,336,267 -9.50% -6.82%

Oklahoma Indigent Defense System $16,079,722 $14,954,141 $14,954,141 -7.00% 0.00%

Attorney General $13,903,809 $12,930,543 $6,326,057 -54.50% -51.08%

Oklahoma State Bureau of Investigation $13,743,685 $12,991,627 $12,392,064 -9.83% -4.61%

Office of the Chief Medical Examiner $9,697,043 $9,018,250 $8,749,068 -9.78% -2.98%

Oklahoma Bureau of Narcotics and Dangerous Drugs $3,498,917 $3,498,917 $3,091,293 -11.65% -11.65%

Court of Criminal Appeals $3,630,199 $3,376,085 $3,630,199 0.00% 7.53%

Council on Law Enforcement Education and Training $3,296,354 $3,296,354 $2,912,329 -11.65% -11.65%

Alcoholic Beverage Laws Enforcement Commission $2,830,008 $2,631,908 $2,500,312 -11.65% -5.00%

Pardon and Parole Board $2,466,681 $2,294,014 $2,294,013 -7.00% 0.00%

Office of the State Fire Marshall $1,619,633 $1,520,259 $1,430,946 -11.65% -5.87%

TOTAL PS&J $767,364,638 $754,556,850 $736,990,881 -3.96% -2.33%

REAP $10,884,894 $10,122,951 $9,658,172 -11.27% -4.59%

Ad Valorem Supplemental $47,074,091 NA NA

Capitol Debt Service $8,078,120 NA NA

Total FY'17 Appropriation $7,138,920,573 $6,845,994,842 $6,778,186,009 -5.05% -0.99%

* Common Education received approximately $15 million less from the Common Education Technology Fund in FY'16 than the original appropriation.

** Higher Education received approximately $15 million less from the Oklahoma Student Aid Fund and the Higher Education Capital Fund in FY'16 than the

original appropriation.

FY'17 Appropriations


3/7

FY'16 GA Senate House Senate Cut House Cut

State Department of Education $2,484,873,132 $2,378,187,005 $2,426,721,434 -4.29% -2.34%

State Regents for Higher Education $963,412,106 $815,141,708 $815,141,708 -15.39% -15.39%

Department of Career & Technology Education $133,872,467 $114,541,283 $123,256,380 -14.44% -7.93%Oklahoma Center for Adv. Of Science & Technology $15,970,730 $13,367,501 $14,682,410 -16.30% -8.07%

Office of Educational Quality & Accountability $1,832,470 $1,533,777 $1,684,649 -16.30% -8.07%

Commissioner of the Land Office $8,538,600 $8,538,600 $8,538,600 0.00% 0.00%

Oklahoma School of Science and Math $6,574,553 $5,808,618 $6,134,037 -11.65% -6.70%

Department of Libraries $5,219,448 $4,368,678 $4,798,408 -16.30% -8.07%

Physician Manpower Training Commission $3,927,145 $3,287,020 $3,610,352 -16.30% -8.07%

State Arts Council $3,510,505 $2,448,577 $3,227,321 -30.25% -8.07%

Oklahoma Educational Television Authority $3,391,234 $2,365,386 $3,117,671 -30.25% -8.07%

TOTAL EDUCATION $3,631,122,391 $3,349,588,153 $3,410,912,970 -7.75% -6.06%

Department of Transportation $184,901,463 $163,360,442 $205,169,353 -11.65% 10.96%

Oklahoma Tax Commission $43,395,876 $44,336,000 $44,336,000 2.17% 2.17%

Office of Management and Enterprise Services $39,791,904 $34,045,953 $36,684,146 -14.44% -7.81%

House of Representatives $16,663,074 $14,256,926 $15,318,904 -14.44% -8.07%

Senate $12,447,341 $10,649,945 $11,443,244 -14.44% -8.07%

Oklahoma Military Department $11,289,977 $9,659,704 $10,432,913 -14.44% -7.59%

State Election Board $7,565,358 $7,713,000 $7,750,000 1.95% 2.44%

Legislative Service Bureau $4,892,835 $4,186,310 $4,498,142 -14.44% -8.07%

State Auditor and Inspector $4,120,584 $3,525,572 $3,788,186 -14.44% -8.07%

Oklahoma State Treasurer $3,186,715 $0 $0 -100.00% -100.00%

Governor $1,952,520 $1,670,576 $1,795,015 -14.44% -8.07%

State Ethics Commission $837,299 $716,333 $769,692 -14.45% -8.07%

Office of Civil Emergency Management $570,054 $487,738 $524,069 -14.44% -8.07%

Lt. Governor $443,479 $379,441 $407,705 -14.44% -8.07%

Merit Protection Commission $429,802 $367,739 $395,131 -14.44% -8.07%

Space Industry Development Authority $345,431 $289,126 $317,566 -16.30% -8.07%

Office of the State Bond Advisor $125,282 $107,191 $115,176 -14.44% -8.07%

TOTAL GG&T $332,958,994 $295,751,996 $343,745,242 -11.17% 3.24%

FY'17 Appropriations 4/19/16


4/7

Oklahoma Health Care Authority 971,050,514$ $861,010,148 $1,003,076,977 -11.33% 3.30%

Department of Human Services 678,946,518$ $611,141,249 $635,469,550 -9.99% -6.40%

Department of Mental Health & Substance Abuse 340,691,561$ $300,900,995 $313,317,290 -11.68% -8.03%

Office of Juvenile Affairs 98,999,033$ $87,465,646 $91,013,021 -11.65% -8.07%

Department of Health 60,632,476$ $51,877,147 $55,741,401 -14.44% -8.07%

University Hospitals Authority 39,486,955$ $33,785,039 $33,050,581 -14.44% -16.30%

Department of Veteran Affairs 35,039,314$ $29,979,637 $32,301,620 -14.44% -7.81%

Department of Rehabilitative Services 30,944,807$ $26,476,377 $28,548,277 -14.44% -7.74%

OSU Medical Authority 11,503,144$ $9,628,132 $10,575,213 -16.30% -8.07%

J.D. McCarty Center 4,325,972$ $4,121,996 $4,035,809 -4.72% -6.71%

Commission on Children and Youth 1,972,863$ $1,651,286 $1,813,717 -16.30% -8.07%

Office of Disability Concerns 278,039$ $232,719 $255,610 -16.30% -8.07%

TOTAL HHS 2,273,871,196$ $2,018,270,371 $2,209,199,066 -11.24% -2.84%

Department of Commerce $23,775,603 $20,342,406 $22,391,423 -14.44% -5.82%

Department of Agriculture $24,673,417 $21,110,576 $23,120,771 -14.44% -6.29%Department of Tourism and Recreation $19,621,453 $16,788,115 $18,038,638 -14.44% -8.07%

Historical Society $11,578,014 $10,474,234 $11,402,957 -9.53% -1.51%

Oklahoma Corporation Commission $10,182,682 $10,182,682 $10,182,682 0.00% 0.00%

Conservation Commission $9,958,106 $8,334,935 $9,366,155 -16.30% -5.94%

Department of Environmental Quality $6,776,896 $5,798,312 $6,230,220 -14.44% -8.07%

Oklahoma Water Resources Board $6,243,259 $5,341,732 $5,739,630 -14.44% -8.07%

Department of Labor $4,185,013 $3,580,697 $3,847,418 -14.44% -8.07%

Horse Racing Commission $1,973,779 $1,652,053 $1,817,258 -16.30% -7.93%

Insurance Commissioner $1,662,841 $0 $0 -100.00% -100.00%

Department of Mines $878,067 $734,942 $807,235 -16.30% -8.07% Will Rogers Memorial Commission $663,961 $0 $0 -100.00% -100.00%

J.M. Davis Memorial Commission $274,385 $191,384 $252,251 -30.25% -8.07%

Oklahoma Scenic Rivers Commission $270,984 $226,814 $249,124 -16.30% -8.07%

TOTAL NRR $122,718,460 $104,758,882 $113,445,762 -14.63% -7.56%

Senate House Difference Agreement

Department of Corrections $484,900,942 $484,900,943 $479,338,882 0.00% -1.15%

FY'17 Appropriations 4/19/16


5/7

Department of Public Safety $100,309,377 $88,623,335 $92,217,663 -11.65% -8.07%

District Courts $55,596,305 $47,568,199 $55,000,000 -14.44% -1.07%

District Attorneys and District Attorneys Council $38,846,686 $34,321,047 $35,713,018 -11.65% -8.07%

Supreme Court $16,945,277 $14,971,152 $15,889,912 -11.65% -6.23%

Oklahoma Indigent Defense System $16,079,722 $13,757,810 $14,782,610 -14.44% -8.07%

Attorney General $13,903,809 $0 $7,023,307 -100.00% -49.49%

Oklahoma State Bureau of Investigation $13,743,685 $11,759,097 $12,846,356 -14.44% -6.53%

Office of the Chief Medical Examiner $9,697,043 $8,296,790 $8,914,806 -14.44% -8.07%

Oklahoma Bureau of Narcotics and Dangerous Drugs $3,498,917 $2,993,673 $3,216,668 -14.44% -8.07%

Court of Criminal Appeals $3,630,199 $3,274,803 $3,337,360 -9.79% -8.07%

Council on Law Enforcement Education and Training $3,296,354 $2,820,361 $3,030,446 -14.44% -8.07%

Alcoholic Beverage Laws Enforcement Commission $2,830,008 $2,368,717 $2,601,718 -16.30% -8.07%

Pardon and Parole Board $2,466,681 $2,110,492 $2,294,013 -14.44% -7.00%

Office of the State Fire Marshall $1,619,633 $1,385,758 $1,488,981 -14.44% -8.07%

TOTAL PS&J $767,364,638 $719,152,178 $737,695,740 -6.28% -3.87%

REAP $10,884,894 $8,857,582 $10,006,836 -18.63% -8.07%

Total Appropriation $7,138,920,573 $6,496,379,162 $6,825,005,616 -9.00% -4.40%


FY '16 Certified Revenues $5,851,664,555 $5,851,664,555 -$ $5,851,664,555

CLO Restricted -$236,835 -$236,835 -$ -$236,835

FY'16 DOC Supplemental -$ $0

FY'16 Common Education Supplemental -$ $0

FY'16 Ad Valorem Reimbursement Fund Supplemental -$

OCIA Capitol Bond Lease Payment Supplemental

Cash Flow Reserve to Special Cash $125,000,000 $120,000,000 $5,000,000

Rainy Day Fund $144,444,708 $118,000,000 $26,444,708

Insurance Commissioner Revolving Fund (200) $6,000,000 $6,000,000 $0 $6,000,000

Secretary of State Revolving Fund (200) $2,000,000 $2,000,000 $0 $2,000,000

Unclaimed Property $35,000,000 $35,000,000 $0

FY '17 Revenues 4/19/16


6/7

Debt Service Exemption -$12,710,117 $0 -$12,710,117

OTC Tax Enforcement GR @95% $35,899,636 $35,899,636 $0 $35,899,636

OTC Tax Enforcement HB1017 Fund $2,000,000 $2,000,000 $0 $2,000,000

Sales Tax Refund Non-Refundable GR @ 95% $16,479,656 $35,265,221 -$18,785,565

Sales Tax Refund Non-Refundable 1017 $1,688,933 $0 $1,688,933

Eliminate Double Deduction GR @ 95% $79,638,787 $79,638,787 $0

Eliminate Double Deduction 1017 $8,161,858 $8,161,858 $0

Earned Income Non-Refundable GR @ 95% $23,526,091 $35,084,089 -$11,557,998

Earned Income Non-Refundable 1017 $2,411,094 $0 $2,411,094

Railroad Sale Proceeds $26,628,480 $26,628,480 $0 $26,628,480

Clean Burning Fuel Cap GR $5,593,945 $0 $5,593,945

Revolving Funds $85,000,000 $85,000,000 $0

ODOT Bond - State $0 $300,000,000 -$300,000,000

ODOT Bond - Counties $0 $75,000,000 -$75,000,000

Net Apportioned Revenue From Tax Credits $0 $75,000,000 -$75,000,000

Income Tax Withholding Reconciliation $0 $4,483,475 -$4,483,475

Convert Beverage Tax In-Lieu of Sales Tax on Beer $0 $4,494,475 -$4,494,475

Net Pass-Through Funding Reduction $0 $0

Suspend the FY'2017 ROADS Fund Increase $59,700,000 $0 $59,700,000

Eliminate Coal Production $1,750,000 $0 $1,750,000

Affordable Housing Cap $1,000,000 $0 $1,000,000

Child Credit GR $18,798,087 $0 $18,798,087

Child Credit 1017 $1,926,540 $0 $1,926,540

Investment in New Jobs Cap GR $10,526,542 $0 $10,526,542


At Risk Well Credit GR $44,077,150 $0 $44,077,150

At Risk Well Credit 1017 $4,000,000 $0 $4,000,000

At Risk Well Credit Common Ed/Higher Ed $55,361,925 $0 $55,361,925

OK. Tourism Capital Improvement Rev Fund (267) $0 $0 $0

OK. Tourism and Recreation Revolving Fund (215) $0 $0 $0

OK. Tourism & Rec Golf Course Operations Fund (230) $0 $0 $0

OBNDD Drug Money Laundering and Wire Fund (220) $0 $0 $0

FY '17 Revenues 4/19/16


7/7

CLEET Training Center Revolving Fund (215) $0 $0 $0

State Fire Marshal Revolving Fund (200) $0 $0 $0

OSBI Revolving Fund (200) $0 $0 $0

OSBI AFIS Revolving Fund (210) $0 $0 $0

DPS Revolving Fund (200) $0 $0 $0

DPS Asset Forfeiture Fund State (220) $0 $0 $0

DPS Restricted Revolving Fund (245) $0 $0 $0

Supreme Court Information System Revolving Fund $0 $0 $0

Total Revenue $6,635,331,035 $6,899,083,741 -$263,752,706 $5,923,998,315

Total FY'17 Approproation $6,496,379,162 $6,825,005,616 -$328,626,454

Total FY'16 Supplemental Appropriations $125,579,620 $133,657,740

Balance $13,372,253 -$59,579,615 $5,923,998,315

13372253 $0

Documents

FY17 GA Bill Summary