2009 Oklahoma state budget

Key funding issues

• Annualizations - $67 million increase in base agency budgets to replace one-time funding
• Education - $200 million additional funding
• *Common Education
• *$65 million to implement $1,200/annual teacher pay raise
• *$17 million to fund increased employer contributions to the Oklahoma Teachers' Retirement System
• *$10 million in additional State Aid to local school districts
• *$4 million for standardized testing remediation
• *$3 million for Sooner Start
• *$2.5 million for high school graduation coaches
• *$1.5 million for math labs
• *$31.6 million to replace one-time funding
• *Career Technology Education
• *$3.1 million to implement teacher pay raise
• *$1.2 million to fund increased employer contributions to the Oklahoma Teachers' Retirement System
• *$1 million in additional State Aid
• *$1 million to purchase Altus Municipal Airport
• *$1.4 million to replace one-time funding
• *Higher Education
• *$13 million to fund increased employer contributions to the Oklahoma Teachers' Retirement System
• *$22.8 million to replace one-time funding
• Health Care
• *$50.4 million to replace Federal funding for Medicare Part A and B
• *$22 million to replace one-time funding
• *$17.7 million to cover costs associated with increase Medicaid enrollment
• *$2.5 million for "Money Follows the Person" program
• *$250,000 for fiscal agent contract increases
• Safety and Security
• *$32.4 million to the Oklahoma Department of Corrections to address 2.7% inmate population growth
• *$1.3 million to Office of the Oklahoma Attorney General for Domestic Violence Unit
• Human Services - $20.7 million to replace Federal funding from the Federal Medicare Assistance percentage
• Capital Budget Proposal - The Governor proposed a $189 million bond issue to cover cost associated with constructing new state buildings and other projects:
• *Disaster Recovery - $46 million
• *Supreme Court Building - $11 million
• *Native American Cultural Museum - $45 million
• *Urban Education Centers - $62 million
• *Office of Juvenile Affairs Offender Facility - $20 million
• *Office of Juvenile Affairs Detention Centers - $4.9 million

  Total revenue

Total spending

• $41.1 million - Fiscal Year 2008 Supplementals
• Appropriations by Cabinet Department: $7.3 billion
• *$3.9 billion - Education
• *$1.2 billion - Health
• *$781 million - Human Services
• *$744 million - Safety and Security
• *$221 million - Transportation
• *$108 million - Finance and Revenue
• *$86.8 million - Judiciary
• *$82.0 million - Commerce and Tourism
• *$42.9 million - Agriculture
• *$41.7 million - Veterans Affairs
• *$38.3 million - Legislature
• *$34.5 million - Science and Technology
• *$26.9 million - Human Resources and Administration
• *$13.8 million - Energy
• *$17.5 million - Environment
• *$13.4 million - Military
• *$8.5 million - Secretary of State
• *$3.4 million - Governor and Lieutenant Governor

  Total appropriations

• Appropriations by Cabinet Department: $7.1 billion
• *$3.8 billion - Education
• *$1.1 billion - Health
• *$758 million - Human Services
• *$733 million - Safety and Security
• *$208 million - Transportation
• *$94.9 million - Commerce and Tourism
• *$92.5 million - Finance and Revenue
• *$86.0 million - Judiciary
• *$44.8 million - Agriculture
• *$40.3 million - Veterans Affairs
• *$39.4 million - Legislature
• *$27.6 million - Human Resources and Administration
• *$22.5 million - Science and Technology
• *$16.5 million - Environment
• *$13.4 million - Energy
• *$13.1 million - Military
• *$8.1 million - Secretary of State
• *$3.4 million - Governor and Lieutenant Governor