2007 Oklahoma State Budget
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The Oklahoma State Budget for Fiscal Year 2007, was a spending request by
Governor A governor is an administrative leader and head of a polity or political region, ranking under the head of state and in some cases, such as governors-general, as the head of state's official representative. Depending on the type of political ...
Brad Henry Charles Bradford Henry (born July 10, 1963) is an American lawyer and politician who was the 26th governor of Oklahoma from 2003 to 2011. A member of the Democratic Party, he was elected governor in 2002. Henry won re-election for a second term ...
to fund
government operations Government spending or expenditure includes all government consumption, investment, and transfer payments. In national income accounting, the acquisition by governments of goods and services for current use, to directly satisfy the individual o ...
for July 1, 2006–June 30, 2007. Governor Henry and legislative leader approved the budget in May 2006. Figures shown in the spending request do not reflect the actual appropriations for Fiscal Year 2007, which must be authorized by the
Legislature A legislature is an assembly with the authority to make law Law is a set of rules that are created and are enforceable by social or governmental institutions to regulate behavior,Robertson, ''Crimes against humanity'', 90. with its p ...
.


Major Initiatives

The Governor's budget identified the following major initiatives: *Education - day long
kindergarten Kindergarten is a preschool educational approach based on playing, singing, practical activities such as drawing, and social interaction as part of the transition from home to school. Such institutions were originally made in the late 18th cent ...
programs statewide, pilot program for middle school math improvement program, reforming high school curriculum, and a bond issue for higher education building projects *Health Care - reducing the price of prescription drugs *Tax Reform - establish an Economic Development Research Endowment Fund, established a Taxpayer Relief Fund, exemption of Corporate
capital gains Capital gain is an economic concept defined as the profit earned on the sale of an asset which has increased in value over the holding period. An asset may include tangible property, a car, a business, or intangible property such as shares. ...
from taxation and
estate tax An inheritance tax is a tax paid by a person who inherits money or property of a person who has died, whereas an estate tax is a levy on the estate (money and property) of a person who has died. International tax law distinguishes between an es ...
reform


Key Funding Issues

The Governor's budget identified the following key funding issues: *Agriculture - $16.5 million to
Oklahoma Department of Agriculture The Oklahoma Department of Agriculture, Food, and Forestry is a department of the government of Oklahoma under the Oklahoma Secretary of Agriculture. It is responsible for providing services and expertise that promote and protect Oklahoma's food s ...
as relief package for rural fire departments *Commerce, Tourism, Energy, Environment **$1 million to the
Oklahoma Department of Commerce The Oklahoma Department of Commerce is a department of the government of Oklahoma under the Oklahoma secretary of commerce. The department is responsible for the supporting local communities, stimulating growth of the existing businesses, attract ...
for a market branding initiative **$500,000 is directed to the Native American Educational Authority for American Indian Cultural Center **$1.8 million to the
Oklahoma Department of Environmental Quality The Oklahoma Department of Environmental Quality (DEQ) is a department of the government of Oklahoma under the Governor of Oklahoma. It is responsible for protecting human health and for safeguarding the natural environment: air, water, and land. ...
to assist small communities statewide meet federal drinking water system regulations **$2.3 million to the
Oklahoma Water Resources Board The Oklahoma Water Resources Board (OWRB) is an agency in the government of Oklahoma under the Governor of Oklahoma. OWRB is responsible for managing and protection the water resources of Oklahoma as well as for planning for the state's long-ran ...
to update the States' comprehensive water plan *Education **$156 million to
Oklahoma State Department of Education The Oklahoma State Department of Education is the state education agency of the State of Oklahoma charged with determining the policies and directing the administration and supervision of the public school system of Oklahoma. The State Board of Ed ...
for increased teacher salaries, state aid to local school districts, and other programs **$85.4 million to
Oklahoma State Regents for Higher Education The Oklahoma State Regents for Higher Education is the agency of the government of Oklahoma that serves as the governing body of the Oklahoma State System of Higher Education, which is the largest provider of higher education in the state of Ok ...
for institutional budget supplements, financial aid and scholarships for students **$14 million to
Oklahoma Department of Career and Technology Education The Oklahoma Department of Career and Technology Education (ODCTE, commonly known and branded as CareerTech) is an agency of the state of Oklahoma located in Stillwater, Oklahoma. CareerTech oversees a statewide system of career and technology ed ...
for comprehensive school and technology center programs, dropout recovery and expansion of business industry programs *Health **$59 million for maintenance and annualizations in the
Oklahoma Health Care Authority The Oklahoma Health Care Authority (OKHCA) is an agency of the government of Oklahoma responsible for providing health insurance benefits for the state's SoonerCare (Oklahoma Medicaid) members. The Authority is the state-level counterpart to the f ...
**$1.5 million for child abuse prevention programs **$13.6 million for programs in the
Oklahoma Department of Mental Health and Substance Abuse Services The Oklahoma Department of Mental Health and Substance Abuse Services (ODMHSAS) is an agency of the Government of Oklahoma responsible for providing public health services relating to mental illness and substance abuse. The Department is gove ...
**$4.7 million to increase nurses salaries across all agencies by an average of 10% **$1 million to Oklahoma Department of Veterans Affairs to improve the nurse-patient ratio at Veterans Centers *Human Services **$28.1 million for
Oklahoma Department of Human Services The Oklahoma Department of Human Services (OKDHS) is an agency of the government of Oklahoma. Under the supervision of the Oklahoma Secretary of Health and Human Services, OKDHS is responsible for providing help to individuals and families in nee ...
to increase salaries for child welfare workers and hire additional workers **$8.4 million to the
Oklahoma Office of Juvenile Affairs The Oklahoma Office of Juvenile Affairs (OJA) is an agency of the state of Oklahoma headquartered in Oklahoma City that is responsible for planning and coordinating statewide juvenile justice and delinquency prevention services. OJA is also re ...
to increase salaries for juvenile specialists and increased payments to county juvenile detention centers **$1.7 million for the
Oklahoma Department of Rehabilitation Services The Oklahoma Department of Rehabilitation Services (DRS) is an agency of the government of Oklahoma responsible for providing people with physical, mental and visual disabilities with the opportunity to obtain employment and independent living thr ...
for teacher salary increases, a deaf education satellite program and capital funds for the
Oklahoma School for the Deaf Oklahoma School for the Deaf (OSD) is a State school, public boarding school, residential school for the deaf and hard of hearing students ages 2 through 18. The school teaches K-12 students in Sulphur, Oklahoma, United States. History The firs ...
and the
Oklahoma School for the Blind Oklahoma School for the Blind, also known as Parkview School, is a day and residential school located in Muskogee, Oklahoma for blind students up to grade 12. Failure of bill allowing charter schools for deaf In 2013, Senate Bill 858 (SB 858), ...
*Public Safety **$39 million for the
Oklahoma Department of Corrections The Oklahoma Department of Corrections (DOC or ODOC) is an agency of the state of Oklahoma. DOC is responsible for the administration of the state prison system. It has its headquarters in Oklahoma City, across the street from the headquarters o ...
for salary increases and for additional payments to county jails **$1 million to expand law enforcement efforts on the fight against methamphetamine **$790,000 to expand law enforcement efforts to protect children from internet predators *Transportation - $100 million to
Oklahoma Department of Transportation The Oklahoma Department of Transportation (ODOT) is an government agency, agency of the government of Oklahoma responsible for the construction and maintenance of the state's transportation infrastructure. Under the leadership of the Oklahoma Sec ...
for maintenance of roads and bridges, half to the State and half to the counties *Capital Budget - issuing a $312.5 million
bond Bond or bonds may refer to: Common meanings * Bond (finance), a type of debt security * Bail bond, a commercial third-party guarantor of surety bonds in the United States * Chemical bond, the attraction of atoms, ions or molecules to form chemical ...
to provide for the maintenance, replacement or construction of the following: **$9 million to the
Oklahoma Department of Tourism and Recreation The Oklahoma Department of Tourism and Recreation is a department of the government of Oklahoma within the Tourism and Branding Cabinet. The Department is responsible for regulating Oklahoma's tourism industry and for promoting Oklahoma as a tour ...
for
environmental remediation Environmental remediation deals with the removal of pollution or contaminants from environmental media such as soil, groundwater, sediment, or surface water. Remedial action is generally subject to an array of regulatory requirements, and may al ...
and maintenance **$60 million to the
Oklahoma Department of Public Safety The Oklahoma Department of Public Safety (ODPS) is a department of the government of Oklahoma. Under the supervision of the Oklahoma Secretary of Public Safety, DPS provides for the safety of Oklahomans and the administration of justice in the s ...
for statewide Public Safety Communication System **$8.5 million to construct a residential and education facility for autistic children **$5 million to construct a new central Forensic Science Center for the
Oklahoma State Bureau of Investigation The Oklahoma State Bureau of Investigation (OSBI) is an independent state law enforcement agency of the government of Oklahoma. The OSBI assists the county sheriff offices and city police departments of the state, and is the primary investigative ...
in
Edmond, Oklahoma Edmond is a city in Oklahoma County, Oklahoma, United States, and a part of the Oklahoma City metropolitan area in the central part of the state. The population was 94,428 according to the 2020 United States Census, making it the fifth largest cit ...
**$25 million to establish a low-interest road improvement loan program for cities and counties **$25 million to
Oklahoma Water Resources Board The Oklahoma Water Resources Board (OWRB) is an agency in the government of Oklahoma under the Governor of Oklahoma. OWRB is responsible for managing and protection the water resources of Oklahoma as well as for planning for the state's long-ran ...
for Statewide Drinking Water Fund loan program for cities and counties **$180 million for "Invest for the Future of Oklahoma"


Total Revenue

Tax revenue for Fiscal Year 2007 was $6.5 billion, up 13% from FY2006 levels of $5.75 billion. All revenue of the fiscal year 2007 was $6.65 billion, up 11.5% from FY2006 levels of $5.96 billion. The breakdown is as follows: *$6.5 billion - All Taxes *$163 million - Revenue Increases *$3.5 million - Other Revenue The Governor's budget called for $17.4 million in
tax cuts A tax cut represents a decrease in the amount of money taken from taxpayers to go towards government revenue. Tax cuts decrease the revenue of the government and increase the disposable income of taxpayers. Tax cuts usually refer to reductions in ...
, including the follows: *$13.9 million in decreased income taxes for the retired *$3.5 million in Back to School tax holiday


Total Spending

The Governor's budget for Fiscal Year 2007 totaled $6.64 billion in spending, an increase of 12% over Fiscal Year 2006 levels of $5.95 billion. Percentages in parentheses indicate percentage change compared to 2006. The budget request is broken down by the following expenditures: *$111 million - Fiscal Year 2006 Supplementals *$29 million - Pay Increases for State employees *Appropriations by Cabinet Department: 6.55 billion (+12%) **$3.47 billion - Education (+8%) **$961 million - Health (+9%) **$702 million - Human Services (+6%) **$648 million - Safety and Security (+12%) **$292 million - Transportation (+7%) **$106 million - Finance and Revenue (-24%) **$76.6 million - Judiciary (+9%) **$72.1 million - Commerce and Tourism (-20%) **$46.3 million - Agriculture (+7%) **$39.2 million - Veterans Affairs (+9%) **$35.5 million - Legislature (+4%) **$22.4 million - Science and Technology (+81%) **$21.4 million - Human Resources and Administration (+4%) **$16.4 million - Environment (+0%) **$13.5 million - Energy (+2%) **$12.8 million - Military (+2%) **$10.2 million - Secretary of State (+29%) **$3.2 million - Governor and Lieutenant Governor (+0%) *Appropriations by agency: $6.5 billion (+12%) **$2.26 billion -
Department of Education An education ministry is a national or subnational government agency politically responsible for education. Various other names are commonly used to identify such agencies, such as Ministry of Education, Department of Education, and Ministry of Pub ...
**$970 million - State Regents for Higher Education **$694 million - Health Care Authority **$514 million -
Department of Human Services A Department of Human Services (DHS) or Ministry of Human Services (MHS) is a national or subnational umbrella agency which is responsible for providing public assistance programs to the population they serve. Various aspects or alternate names i ...
**$451 million -
Department of Corrections In criminal justice, particularly in North America, correction, corrections, and correctional, are umbrella terms describing a variety of functions typically carried out by government agencies, and involving the punishment, treatment, and su ...
**$291 million - Department of Transportation **$188 million - Department of Mental Health and Substance Abuse Services **$143 million - Department of Career and Technology Education **$105 million - Office of Juvenile Affairs **$84.6 million - Department of Public Safety **$76.6 million -
Judiciary The judiciary (also known as the judicial system, judicature, judicial branch, judiciative branch, and court or judiciary system) is the system of courts that adjudicates legal disputes/disagreements and interprets, defends, and applies the law ...
**$69.4 million -
Department of Health A health department or health ministry is a part of government which focuses on issues related to the general health of the citizenry. Subnational entities, such as states, counties and cities, often also operate a health department of their ow ...
**$48.8 million - Tax Commission **$39.2 million -
Department of Veterans Affairs The United States Department of Veterans Affairs (VA) is a Cabinet-level executive branch department of the federal government charged with providing life-long healthcare services to eligible military veterans at the 170 VA medical centers and ...
**$37.3 million - Department of Agriculture **$35.5 million -
Legislature A legislature is an assembly with the authority to make law Law is a set of rules that are created and are enforceable by social or governmental institutions to regulate behavior,Robertson, ''Crimes against humanity'', 90. with its p ...
**$31.6 million - District Attorneys Council **$29.7 million - Department of Rehabilitation Services **$26.9 million -
Department of Tourism and Recreation The Department of Tourism and Recreation was an Australian government department that existed between December 1972 and December 1975. History The Department was one of several new Departments established by the Whitlam government, a ...
**$24.7 million -
Department of Commerce The United States Department of Commerce is an executive department of the U.S. federal government concerned with creating the conditions for economic growth and opportunity. Among its tasks are gathering economic and demographic data for bu ...
**$23.2 million - Office of State Finance **$356.5 million - All Other Agencies


Total Appropriations

The
Oklahoma Legislature The Legislature of the State of Oklahoma is the state legislative branch of the U.S. state of Oklahoma. The Oklahoma House of Representatives and Oklahoma Senate are the two houses that make up the bicameral state legislature. There are 101 sta ...
approved total appropriations for fiscal year 2007 of $6.56 billion. Percentages in parentheses indicate percentage change compared to the Governor's budget. The final appropriations are broken down by the following expenditures:Fiscal Year 2007 Omnibus Apporpriations Bill
Oklahoma Legislature The Legislature of the State of Oklahoma is the state legislative branch of the U.S. state of Oklahoma. The Oklahoma House of Representatives and Oklahoma Senate are the two houses that make up the bicameral state legislature. There are 101 sta ...
*Appropriations by Cabinet Department: $6.56 billion (+0%) **$3.46 billion - Education (+0%) **$967.9 million - Health (+1%) **$723.4 million - Human Services (+3%) **$651 million - Safety and Security (+0%) **$285.9 million - Transportation (-2%) **$105.2 million - Finance and Revenue (-1%) **$79.3 million - Judiciary (+4%) **$73 million - Commerce and Tourism (+1%) **$39.3 million - Veterans Affairs (+0%) **$37.3 million - Agriculture (-19%) **$35.7 million - Legislature (+1%) **$22.4 million - Human Resources and Administration (+5%) **$22.4 million - Science and Technology (+0%) **$17.3 million - Environment (+5%) **$15.1 million - Energy (+12%) **$12.9 million - Military (+1%) **$9 million - Secretary of State (-12%) **$3.2 million - Governor and Lieutenant Governor (+0%)


References


External links


Oklahoma Office of State Finance official websiteFiscal Year 2007 Budget
{{OK state budget 2007 in Oklahoma
Oklahoma state budget The Budget of the State of Oklahoma is the Governor of Oklahoma, Governor's proposal to the Oklahoma Legislature which recommends funding levels to operate the Government of Oklahoma, state government for the next fiscal year, beginning July 1. Leg ...