2008 Oklahoma State Budget
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The Oklahoma State Budget for Fiscal Year 2008, 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, 2007–June 30, 2008. Governor Henry and legislative leader approved the budget in May 2007. Figures shown in the spending request do not reflect the actual appropriations for Fiscal Year 2008, 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 **increased common education teacher salary **expanded early childhood education activities **permanent dedicated revenue toward Oklahoma Higher Learned Access Plan (OHLAP) college tuition scholarship program *Health Care **increased programs for substance abusers **expand
Medicaid Medicaid in the United States is a federal and state program that helps with healthcare costs for some people with limited income and resources. Medicaid also offers benefits not normally covered by Medicare, including nursing home care and pers ...
coverage for children under the
State Children's Health Insurance Program The Children's Health Insurance Program (CHIP) – formerly known as the State Children's Health Insurance Program (SCHIP) – is a program administered by the United States Department of Health and Human Services that provides matching funds to ...
(SCHIP) from 185%t to 300% of the
federal poverty level In the United States, poverty has both social and political implications. In 2020, there were 37.2 million people in poverty. Some of the many causes include income inequality, inflation, unemployment, debt traps and poor education.Western, B ...
**expand ''Insure Oklahoma'', a health insurance premium assistance program of 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 ...
, from 185% to 200% of the federal poverty level *Economic development **increased funding of Economic Development Generating Excellence (EDGE) Fund, a program used promote research and economic development **increased funding of Oklahoma Opportunity Fund, a program used to recruit business to Oklahoma *Workforce development **increased funding for workforce development centers **review of State government workforce compensation and recruitment levels **review fiscal solvency of State public pension systems *Public safety **permanent funding for
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 ...
Internet Crimes Against Children Unit and Child Abuse Response Team Unit **permanent funding for
Oklahoma Bureau of Narcotics and Dangerous Drugs Control The Oklahoma Bureau of Narcotics and Dangerous Drugs Control (OBN), often shortened to Oklahoma Bureau of Narcotics, is an agency of the government of Oklahoma charged with minimizing the abuse of controlled substances through law enforcement me ...
anti-methamphetamine initiative


Key funding issues

The Governor's budget identified the following key funding issues: *Agriculture, Energy, Environment, and Tourism - use of Rural Economic Action Plan funding for: **enforcement of federal
Clean Water Act The Clean Water Act (CWA) is the primary federal law in the United States governing water pollution. Its objective is to restore and maintain the chemical, physical, and biological integrity of the nation's waters; recognizing the responsibiliti ...
relating to
Concentrated Animal Feeding Operations In animal husbandry, a concentrated animal feeding operation (CAFO), as defined by the United States Department of Agriculture (USDA), is an intensive animal feeding operation (AFO) in which over 1,000 animal units are confined for over 45 days a ...
wastewater discharges **covering expenses associated with the sale of the
Lake Texoma Lake Texoma is one of the largest reservoirs in the United States, the 12th largest US Army Corps of Engineers' (USACE) lake, and the largest in USACE Tulsa District. Lake Texoma is formed by Denison Dam on the Red River in Bryan County, Oklaho ...
State Lodge **lowering fuel emissions through the implementation of the Oklahoma Blue Skyways program **identifying future water sources in the State **conservation and projects aimed at lowering pollution, flood prevention, and other water projects *Commerce **$150,000 to
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 economic development in rural areas **$250,000 for a branding initiative by
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 ...
**$2.5 million to fund the bond payments for the Native American Cultural and Educational Authority *Education **$221 million increase 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 teacher salary increases, State aid to local school districts, and early childhood efforts **$131 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 budgets and scholarships **$7 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 teacher salary increases and State aid to local technology districts *Health care **Annualization of the
Federal Medical Assistance Percentages Federal Medical Assistance Percentages (FMAP) are the percentage rates used to determine the matching funds rate allocated annually to certain medical and social service programs in the United States of America. FMAP eligible programs are joint fede ...
change associated with premium costs for Medicare Parts A and B and the Medicare Prescription Drug Phased-down State Contribution **$17.5 million for expenses associated with increased Medicaid enrollees **$1 million for Medicare A and B premiums **$8 million for expanding Medicaid coverage to include children at or below 300% of the federal poverty level *Public safety **$77 million increase to 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 annualizing the state employee pay increase, contract beds, implementation and expansion of evidence-based treatment services for inmates and community corrections, and operational needs at the J. Harp Correctional Facility **$1 million for the establishment of terrorism institute to expand and share knowledge to help prevent terrorism and lessen its effects **$300,000 for operating costs of the
Oklahoma Office of Homeland Security The Oklahoma Office of Homeland Security (OKOHS) is an agency of State of Oklahoma that is responsible for reducing the State's vulnerability to acts of terrorism and for minimizing and recovering the damage caused by terrorist attacks. OKOHS i ...
*Capital Budget - issuing a $663.4 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 state facilities, payments to schools and counties, and investment in economic development and research activities


Total revenue

All revenue for Fiscal Year 2008 was $7.17 billion, up 7.8% from FY2006 levels of $6.65 billion.


Total spending

The Governor's budget for Fiscal Year 2007 totaled $7.17 billion in spending, an increase of 6% over Fiscal Year 2006 levels of $6.74 billion. Percentages in parentheses indicate percentage change compared to 2007. The budget request is broken down by the following expenditures: *$110 million - Fiscal Year 2007 Supplementals *Appropriations by Cabinet Department: $7 billion **$3.82 billion - Education (+8%) **$1.05 billion - Health (+9%) **$734 million - Human Services (+2%) **$701 million - Safety and Security (+2%) **$286 million - Transportation (+0%) **$106 million - Finance and Revenue (+1%) **$80.8 million - Judiciary (+2%) **$75.8 million - Commerce and Tourism (+4%) **$40.2 million - Veterans Affairs (+2%) **$39.6 million - Agriculture (+6%) **$36.1 million - Legislature (+1%) **$24.5 million - Science and Technology (+9%) **$23.6 million - Human Resources and Administration (+1%) **$17.5 million - Energy (+2%) **$15.3 million - Environment (-14%) **$14.9 million - Military (+15%) **$8.2 million - Secretary of State (-9%) **$3.5 million - Governor and Lieutenant Governor (+9%) *Appropriations by agency: $7 billion **$2.57 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 ...
**$1.07 billion - State Regents for Higher Education **$763 million - Health Care Authority **$544 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 ...
**$500 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 ...
**$285 million - Department of Transportation **$221 million - Department of Mental Health and Substance Abuse Services **$154 million - Department of Career and Technology Education **$107 million - Office of Juvenile Affairs **$91.3 million - Department of Public Safety **$80.8 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 ...
**$69.3 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 ...
**$48.2 million - Tax Commission **$40.2 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 ...
**$39.6 million - District Attorneys Council **$36.1 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 ...
**$30.5 million - Department of Agriculture **$29.3 million - Department of Rehabilitation Services **$28.1 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 ...
**$28.1 million - Office of State Finance **$27.6 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 ...
**$236.9 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 2008 of $6.9 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 2008 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: $6.9 billion (-2%) **$3.72 billion - Education (-3%) **$1.05 billion - Health (+0%) **$752 million - Human Services (+2%) **$689 million - Safety and Security (-2%) **$218 million - Transportation (-24%) **$106 million - Finance and Revenue (+0%) **$85.8 million - Judiciary (+6%) **$77.4 million - Commerce and Tourism (+2%) **$42.9 million - Agriculture (+8%) **$40.3 million - Veterans Affairs (+0%) **$38.8 million - Legislature (+7%) **$30 million - Human Resources and Administration (+27%) **$22.5 million - Science and Technology (-8%) **$16.5 million - Environment (+8%) **$13.7 million - Military (-8%) **$13.2 million - Energy (-25%) **$9.1 million - Secretary of State (+11%) **$3.4 million - Governor and Lieutenant Governor (-3%)


References


External links


Oklahoma Office of State Finance official websiteFiscal Year 2008 Budget
{{OK state budget 2008 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 ...