OK Snapshot 5-20 - FY''22 Agency Appropriation Summary

Oklahoma FY’22 Agency Appropriation Summary Department of Education Regents for Higher Education Department of Career & Technology Education Oklahoma Center for Adv Of Science & Technology 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 Office of Educational Quality & Accountability TOTAL EDUCATION Department of Transportation Oklahoma Tax Commission Office of Management and Enterprise Services Legislative Service Bureau House of Representatives Oklahoma Military Department Senate State Election Board State Auditor and Inspector Oklahoma State Treasurer Governor Aeronautics Commission State Ethics Commission Dep't of Emergency Management and Homeland Security Lt Governor Merit Protection Commission Space Industry Development Authority TOTAL GG&T Oklahoma Health Care Authority Department of Mental Health & Substance Abuse Department of Health University Hospitals Authority Department of Veteran Affairs OSU Medical Authority J.D McCarty Center TOTAL HEALTH Department of Human Services Office of Juvenile Affairs Department of Rehabilitative Services Commission on Children and Youth Office of Disability Concerns TOTAL HUMAN SERVICES GA Bill FY'21 GA Bill FY'22 $2,992,729,814 $3,164,386,184 $770,414,742 $812,819,822 $137,471,871 $138,852,412 $13,796,542 $15,296,542 $8,379,276 $8,379,276 $6,033,373 $6,811,373 $4,346,315 $4,346,315 $6,946,877 $6,946,877 $2,796,030 $3,004,205 $2,729,004 $3,204,004 $1,567,209 $1,567,209 $3,947,211,053 $4,165,614,219 Change From Original 5.74% 5.50% 1.00% 10.87% 0.00% 12.89% 0.00% 0.00% 7.45% 17.41% 0.00% 5.53% $745,000,000 $43,177,267 $86,386,169 $16,723,391 $19,078,327 $16,411,582 $11,017,919 $9,737,617 $4,300,315 $2,742,651 $3,557,940 $0 $687,957 $505,859 $464,665 $385,929 $368,255 $960,545,842 $761,893,663 $43,844,417 $102,781,593 $22,057,008 $19,183,536 $18,911,582 $11,067,919 $8,617,548 $4,300,315 $3,079,823 $3,557,940 $2,000,000 $687,957 $2,476,801 $564,665 $383,934 $400,000 $1,005,808,701 2.27% 1.55% 18.98% 31.89% 0.55% 15.23% 0.45% -11.50% 0.00% 12.29% 0.00% 0.00% 389.62% 21.52% -0.52% 8.62% 4.71% $1,000,039,368 $334,915,240 $58,337,964 $66,691,554 $33,316,393 $45,488,996 $4,750,506 $1,543,540,021 $1,194,337,303 $321,489,597 $59,337,964 $86,591,554 $34,316,393 $60,477,141 $4,750,818 $1,761,300,769 19.43% -4.01% 1.71% 29.84% 3.00% 32.95% 0.01% 14.11% $713,831,158 $93,033,434 $34,875,002 $2,295,414 $282,821 $844,317,829 $717,585,502 $94,544,715 $34,875,002 $2,509,414 $307,095 $849,821,728 0.53% 1.62% 0.00% 9.32% 8.58% 0.65% Senate Fiscal Staff Handout – 5/20/21 Department of Agriculture Department of Commerce REAP Department of Tourism and Recreation Historical Society Oklahoma Corporation Commission Conservation Commission Department of Environmental Quality Oklahoma Water Resources Board Department of Labor Department of Mines J.M Davis Memorial Commission TOTAL NRR Department of Corrections Department of Public Safety District Courts District Attorneys and District Attorneys Council Supreme Court Oklahoma Indigent Defense System Oklahoma State Bureau of Investigation Office of the Chief Medical Examiner Attorney General Oklahoma Bureau of Narcotics and Dangerous Drugs Court of Criminal Appeals Council on Law Enforcement Education and Training Alcoholic Beverage Laws Enforcement Commission Pardon and Parole Board TOTAL PS&J Total FY'21 Appropriation vs Total FY'22 Appropriation * Appropriations not include supplementals GA Bill FY'21 GA Bill FY'22 $26,989,607 $31,527,896 $17,739,680 $22,077,680 $13,126,817 $15,475,000 $21,524,457 $23,461,601 $11,871,018 $13,192,324 $16,865,856 $16,876,719 $12,658,644 $13,726,001 $7,188,879 $9,027,346 $5,205,323 $7,205,323 $3,578,213 $3,578,213 $769,933 $769,933 $309,990 $330,000 $137,828,418 $157,248,036 Change from Original 16.81% 24.45% 17.89% 9.00% 11.13% 0.06% 8.43% 25.57% 38.42% 0.00% 0.00% 6.46% 14.09% $531,112,247 $95,201,888 $67,980,361 $56,642,149 $16,212,078 $17,508,363 $15,926,840 $17,771,703 $11,058,746 $3,145,330 $4,022,707 $3,370,833 $2,898,589 $2,273,400 $845,125,233 $544,278,904 $102,827,246 $68,241,076 $58,779,782 $16,223,855 $20,537,878 $19,266,849 $19,162,057 $26,057,968 $3,145,330 $4,022,707 $3,661,579 $2,753,659 $2,273,400 $891,232,291 2.48% 8.01% 0.38% 3.77% 0.07% 17.30% 20.97% 7.82% 135.63% 0.00% 0.00% 8.63% -5.00% 0.00% 5.46% $8,278,568,396 $8,831,025,743 6.7% Summary of Reserves and Savings Current Reserves: Constitutional Reserve Fund ("Rainy Day") Revenue Stabilization Fund $58,670,773 $171,255,485 FMAP Rate Preservation Fund $33,453,218 Expected Savings: FY '21 General Revenue Fund (Fund 191) $635,306,439 FY '22 General Revenue Fund (Fund 192) $217,045,869 FMAP Rate Preservation Fund $164,138,054 Total: $1,279,869,838 ... Attorneys Council Supreme Court Oklahoma Indigent Defense System Oklahoma State Bureau of Investigation Office of the Chief Medical Examiner Attorney General Oklahoma Bureau of Narcotics and... Laws Enforcement Commission Pardon and Parole Board TOTAL PS&J Total FY'21 Appropriation vs Total FY'22 Appropriation * Appropriations not include supplementals GA Bill FY'21 GA Bill FY'22 $26,989,607... Department of Tourism and Recreation Historical Society Oklahoma Corporation Commission Conservation Commission Department of Environmental Quality Oklahoma Water Resources Board Department of Labor