2016 General Appropriation Bill (HB 2242) Summary State Department of Education State Regents for Higher Education Department of Career Technology Education Oklahoma Center for Adv. Of Science Technology Office of Educational Quality Accountability Commissioner of the Land Office Oklahoma School of Science and Math Department of Libraries Physician Manpower Training Commission State Arts Council Oklahoma Educational Television Authority Oklahoma Educational Television Authority Supplemental TOTAL SUBCOMMITTEE ON EDUCATION Department of Transportation Oklahoma Tax Commission Office of Management and Enterprise Services Office of Management and Enterprise Services Supplemental House of Representatives Senate Oklahoma Military Department Oklahoma Military Department Supplemental State Election Board Legislative Service Bureau State Auditor and Inspector Oklahoma State Treasurer Governor State Ethics Commission Office of Civil Emergency Management Lt. Governor Merit Protection Commission Space Industry Development Authority Office of the State Bond Advisor TOTAL SUBCOMITTEE 0N Appropriation $2,484,873,132 $987,523,283 $138,727,945 $16,811,295 $1,928,916 $8,538,600 $6,324,553 $5,567,411 $4,133,837 $3,784,911 $3,607,696 $380,000 $3,662,201.579 $197,228,227 $44,281,506 $42,785,331 $19,099,165 $16,663,074 $12,447,341 $11,856,826 $1,000,000 $7,799,338 $4,892,835 $4,442,678 $3,354,437 $2,105,143 $1,455,849 $614,614 $478,145 $463,398 $372,432 $135,075 $371,475,414 Appropriation $2,484,873,132 $963,412,106 $133,872,467 $15,970,730 $1,832,470 $8,538,600 $6,574,553 $5,219,448 $3,927,145 $3,510,505 $3,391,234 $0 $3,631,122,391 $184,901,463 $43,395,876 $39,791,904 $0 $16,663,074 $12,447,341 $11,289,977 $0 $7,565,358 $4,892,835 $4,120,584 $3,186,715 $1,952,520 $837,229 $570,054 $443,479 $429,802 $345,431 $125,282 $332,958,924 FY-15 to $0 $24,111,177 $4,855,478 $840,565 $96,446 $0 $250,000 $347,963 $206,692 $274,406 $216,462 $380,000 $31,079,188 $12,326,764 -$885,630 $2,993,427 $19,099,165 $0 $0 $566,849 $1,000,000 $233,980 $0 $322,094 $167,722 $152,623 $618,620 $44,560 $34,666 -$33,596 $27,001 $9,793 -$38,516,490 Change 0.00% -2.44% 8.50% 6.00% -5.00% 0.00% 3.95% -6.25% ?5.00% ~7.25% ~6.00% -100.00% -6.25% -2.00% 7.00% 400.00% 0.00% 0.00% -4.78% -100.00% ~3.00% 0.00% -7.25% ?5.00% -7.25% 42.49% ~7.25% -7.25% -7.25% ~7.25% ?7.25% -10.37% Oklahoma Health Care Authority Department of Human Services Department of Mental Health Substance Abuse Office of Juvenile Affairs Department of Health University Hospitals Authority Department of Veteran Affairs Department of Rehabilitative Services OSU Medical Authority J.D. McCarty Center Commission on Children and Youth Office of Disability Concerns TOTAL SUBCOMMITTEE ON HEALTH HUMAN SERVICES Department of Commerce Department of Agriculture Department of Tourism and Recreation Historical Society Oklahoma Corporation Commission Conservation Commission Department of Environmental Quality Oklahoma Water Resources Board Department of Labor Horse Racing Commission Insurance Commissioner Department of Mines Will Rogers Memorial Commission J.M. Davis Memorial Commission Oklahoma Scenic Rivers Commission TOTAL SUBCOMMITTEE ON Appropriation $953,050,514 $674,869,684 $338,691,561 $96,499,033 $60,632,476 $42,069,019 $36,096,750 $30,544,807 $12,270,020 $4,412,206 $2,127,076 $299,773 $2,251,562,919 $28,234,481 $25,842,914 $20,654,161 $12,005,595 $10,775,325 $10,366,565 $7,133,575 $6,606,623 $3,129,046 $1,973,779 $1,768,980 $878,067 $698,906 $288,826 $350,984 $130,707,827 Appropriation $971,050,514 $678,946,518 $340,691,561 $98,999,033 $60,632,476 $39,486,955 $35,039,314 $30,944,807 $11,503,144 $4,325,972 $1,972,863 $278,039 $2,273,871,196 $23,775,603 $24,673,417 $19,621,453 $11,578,014 $10,182,682 $9,958,106 $6,776,896 $6,243,259 $4,185,013 $1,973,779 $1,662,841 $878,067 $663,961 $274,385 $270,984 $122,718,459 to $18,000,000 $4,076,834 $2,000,000 $2,500,000 $0 $2,582,064 $1,057,436 $400,000 $766,876 -$86,234 $154,213 $21,734 $22,308,277 $4,458,878 $1,169,497 $1,032,708 $427,581 $592,643 $408,459 $356,679 $363,364 $1,055,967 $0 $106,139 $0 $34,945 $14,441 $80,000 -$7,989,368 Change 1.89% 0.60% 0.59% 2.59% 0.00% ?6.14% ~2.93% 1.31% ?6.25% ?1.95% ?7.25% ?7.25% 0.99% 15.79% ?4.53% ?5.00% 3.56% ?5.50% ?3.94% ?5.00% ~5.50% 33.75% 0.00% -6.00% 0.00% -5.00% ?5.00% -22.79% -6.11% Department of Corrections Department of Public Safety District Courts District Attorneys and District Attorneys Council Supreme Court Oklahoma Indigent Defense System Attorney General Oklahoma State Bureau of Investigation Office of the Chief Medical Examiner Oklahoma Bureau of Narcotics and Dangerous Drugs Court of Criminal Appeals Council on Law Enforcement Education and Training Alcoholic Beverage Laws Enforcement Commission Workers Compensation Commission Workers' Compensation Court of Existing Claims Pardon and Parole Board Office of the State Fire Marshall TOTAL PUBLIC SAFETY JUDICIARY Ad Valorem Raimbursement Fund Supplemental Rural Economic Action Plan Total Appropriation Appropriation $470,900,942 $95,709,377 $55,596,305 $39,639,475 $17,291,099 $16,079,722 $14,579,934 $14,353,361 $10,207,414 $3,762,276 $3,630,199 $3,554,021 $3,051,222 $2,746,647 $2,746,647 $2,466,681 $1,746,235 $758,061,557 $28,283,724 $10,884,894 $7,213,177,914 Appropriation $484,900,942 $100,309,377 $55,596,305 $38,846,686 $16,945,277 $16,079,722 $13,903,809 $13,743,685 $9,697,043 $3,498,917 $3,630,199 $3,296,354 $2,830,008 $0 $0 $2,466,681 $1,619,633 $767,364,638 S0 $10,884,894 $7 ,138,920,501 to $14,000,000 $4,600,000 $0 $792,790 $345,822 $0 $676,125 $609,676 $510,371 $263,359 $0 $257,667 $221,214 $2,746,647 $2,746,647 $0 -$126,602 $9,303,081 $28,283,724 $0 $74,257,413 Change 2.97% 4.81% 0.00% -2.00% -2.00% 0.00% 4.64% -4.25% ~5.00% -7.00% 0.00% ?7.25% -7.25% ?100.00% 400.00% 0.00% -7.25% 1.23% 400.00% 0.00% 4.03%