State Budget Data & Information
FY '07 Appropriations
Budget Proposal Comparisons
| FY'06 FINAL |
FY'06 Supps |
FY'06 w/ Supps |
FY'07 Governor |
% Change |
FY'07 House |
% Change |
FY'07 Senate |
% Change |
|
| Subcommittee on Education | |||||||||
| Arts Council | $4,243,338 | $4,243,338 | $4,512,353 | 6% | $4,243,338 | 0% | $4,259,652 | 0% | |
| Career & Technology Ed, Dep't of | $130,287,358 | $130,287,358 | $144,698,590 | 11% | $130,287,358 | 0% | $141,720,441 | 9% | |
| Education, State Department of | $2,164,263,450 | $2,164,263,450 | $2,321,661,460 | 7% | $2,225,915,106 | 3% | $2,368,964,608 | 9% | |
| Educational Television Authority | $4,624,059 | $4,624,059 | $5,138,467 | 11% | $4,624,059 | 0% | $4,684,125 | 1% | |
| Higher Education, Regents for | $889,433,880 | $4,600,000 | $894,033,880 | $974,930,098 | 10% | $914,392,146 | 3% | $976,433,880 | 10% |
| Land Office, Commissioners of | $4,719,497 | $4,719,497 | $4,808,259 | 2% | $4,719,497 | 0% | $4,792,189 | 2% | |
| Libraries, Department of | $6,681,355 | $6,681,355 | $6,985,098 | 5% | $6,681,355 | 0% | $6,725,606 | 1% | |
| Physician Manpower Training | $5,361,490 | $5,361,490 | $5,508,638 | 3% | $5,361,490 | 0% | $5,367,496 | 0% | |
| Private Vocational Schools, Board of | $171,879 | $171,879 | $0 | -100% | $0 | -100% | $0 | -100% | |
| Science & Math, School of | $7,020,513 | $7,020,513 | $7,427,089 | 6% | $7,020,513 | 0% | $7,110,510 | 1% | |
| Science & Technology, Center for | $12,400,942 | $12,400,942 | $22,436,766 | 81% | $12,400,942 | 0% | $12,428,725 | 0% | |
| Teacher Preparation, Comm. on | $2,022,875 | $2,022,875 | $2,037,774 | 1% | $2,022,875 | 0% | $2,041,428 | 1% | |
| Subcommittee Total | $3,231,230,636 | $4,600,000 | $3,231,230,636 | $3,500,144,592 | 8% | $3,317,668,679 | 3% | $3,534,528,660 | 9% |
| Subcommittee on General Government | |||||||||
| Auditor and Inspector | $5,988,786 | $5,988,786 | $6,233,524 | 4% | $5,988,786 | 0% | $21,680,079 | 262% | |
| Bond Advisor | $181,212 | $181,212 | $188,490 | 4% | $181,212 | 0% | $183,815 | 1% | |
| Central Services, Department of | $12,263,035 | $12,263,035 | $12,820,498 | 5% | $12,263,035 | 0% | $12,380,449 | 1% | |
| Civil Emergency Mgmt Admin | $1,355,561 | $1,355,561 | $717,554 | -47% | $701,561 | -48% | $1,447,636 | 7% | |
| Election Board | $6,621,839 | $6,621,839 | $8,878,492 | 34% | $6,621,839 | 0% | $6,931,631 | 5% | |
| Ethics Commission | $492,277 | $492,277 | $501,609 | 2% | $492,277 | 0% | $500,118 | 2% | |
| Finance, Office of State | $22,756,515 | $22,756,515 | $23,246,661 | 2% | $22,756,515 | 0% | $22,918,975 | 1% | |
| Governor | $2,578,710 | $2,578,710 | $2,629,200 | 2% | $2,578,710 | 0% | $2,620,346 | 2% | |
| House of Representatives | $18,629,154 | $18,629,154 | $19,530,567 | 5% | $18,629,154 | 0% | $18,994,008 | 2% | |
| Legislative Service Bureau | $2,415,783 | $2,415,783 | $2,404,463 | 0% | $2,415,783 | 0% | $2,950,439 | 22% | |
| Lt. Governor | $592,436 | $592,436 | $604,148 | 2% | $592,436 | 0% | $601,017 | 1% | |
| Lottery Commission | |||||||||
| Merit Protection Commission | $565,684 | $565,684 | $572,362 | 1% | $565,684 | 0% | $570,184 | 1% | |
| Military, Department of | $12,546,432 | $12,546,432 | $12,864,566 | 2% | $12,446,432 | -1% | $12,714,367 | 1% | |
| Personnel Management | $4,633,249 | $4,633,249 | $4,762,556 | 3% | $4,633,249 | 0% | $4,749,997 | 3% | |
| Secretary of State | $510,184 | $510,184 | $523,089 | 3% | $510,184 | 0% | $520,350 | 2% | |
| Senate | $13,146,893 | $13,146,893 | $13,547,237 | 3% | $13,146,893 | 0% | $13,423,009 | 2% | |
| Space Industry Dev. Authority | $523,264 | $523,264 | $526,402 | 1% | $523,264 | 0% | $526,802 | 1% | |
| Tax Commission | $45,626,291 | $45,626,291 | $48,782,842 | 7% | $45,626,291 | 0% | $46,765,414 | 2% | |
| Transportation, Department of | $275,148,137 | $100,000,000 | $375,148,137 | $291,349,631 | 6% | $275,148,137 | 0% | $275,148,137 | 0% |
| Treasurer | $4,524,498 | $4,534,089 | $4,606,401 | 2% | $4,424,498 | -2% | $4,596,630 | 2% | |
| Subcommittee Total | $431,099,940 | $100,000,000 | $631,099,940 | $455,272,292 | 6% | $430,245,940 | 0% | $450,223,403 | 4% |
| Subcommittee on Human Services | |||||||||
| Children and Youth, Commission on | $1,725,018 | $1,725,018 | $2,051,019 | 19% | $1,722,018 | 0% | $2,121,132 | 23% | |
| Handicapped Concerns, Office of | $376,944 | $376,944 | $392,312 | 4% | $372,944 | -1% | $378,857 | 1% | |
| Human Rights Commission | $686,563 | $686,563 | $700,641 | 2% | $686,563 | 0% | $12,428,725 | 0% | |
| Human Services, Department of | $481,991,177 | $5,391,000 | $487,382,177 | $514,205,856 | 7% | $481,991,177 | 0% | $536,114,730 | 11% |
| Indian Affairs, Commission of | $225,530 | $225,530 | $257,280 | 1% | $255,530 | 0% | $256,998 | 1% | |
| Juvenile Affairs | $98,323,348 | $98,323,348 | $105,440,541 | 7% | $98,323,348 | 0% | $102,934,442 | 5% | |
| Rehabilitation Services, Dep't of | $27,365,925 | $27,365,925 | $29,661,570 | 8% | $27,265,925 | 0% | $29,334,415 | 7% | |
| Subcommittee Total | $610,724,505 | $5,391,000 | $616,115,505 | $652,709,219 | 7% | $610,617,505 | 0% | $671,838,968 | 10% |
| Subcommittee on Health and Social Services | |||||||||
| Health Care Authority | $634,786,355 | $634,786,355 | $694,231,809 | 9% | $571,786,355 | -10% | $678,198,719 | 7% | |
| Health, Department of | $62,790,819 | $62,790,819 | $69,429,364 | 11% | $61,557,283 | -2% | $67,685,968 | 8% | |
| J.D. McCarty Center | $3,792,283 | $3,792,283 | $4,084,832 | 8% | $3,792,283 | 0% | $4,248,305 | 12% | |
| Mental Health & Substance Abuse | $171,810,647 | $171,810,647 | $187,676,467 | 9% | $171,810,647 | 0% | $195,314,599 | 14% | |
| University Hospitals Authority | $40,549,342 | $40,549,342 | $40,674,342 | 0% | $40,594,342 | 0% | $41,665,342 | 3% | |
| Veterans Affairs, Department of | $36,040,332 | $36,040,332 | $39,171,149 | 9% | $36,042,332 | 0% | $39,562,884 | 10% | |
| Subcommittee Total | $949,769,778 | $949,769,778 | $1,035,267,963 | 9% | $885,538,242 | -7% | $1,026,675,817 | 8% | |
| Subcommittee on Natural Resources and Regulatory Affairs | |||||||||
| Agriculture, Department of | $27,196,069 | $10,500,000 | $37,696,069 | $37,259,585 | 37% | $26,246,069 | -3% | $24,786,627 | -9% |
| Banking, Department of | |||||||||
| Centennial Commission | $3,899,630 | $16,000,000 | $19,899,630 | $1,059,674 | -73% | $1,049,630 | -73% | $1,058,071 | -73% |
| Commerce, Department of | $24,179,663 | $1,000,000 | $25,179,663 | $25,222,865 | 4% | $22,179,663 | -8% | $24,381,778 | 1% |
| Conservation Commission | $9,803,928 | $9,803,928 | $8,006,808 | -18% | $7,403,928 | -24% | $7,970,506 | -19% | |
| Consumer Credit, Department of | $637,925 | $637,925 | $658,528 | 3% | $637,925 | 0% | $653,484 | 2% | |
| Corporation Commission | $12,354,190 | $12,354,190 | $12,637,854 | 2% | $12,354,190 | 0% | $12,807,304 | 4% | |
| Environmental Quality, Department of | $8,166,580 | $8,166,580 | $8,658,328 | 6% | $8,166,580 | 0% | $8,572,338 | 5% | |
| Historical Society | $13,106,387 | $13,106,387 | $13,739,059 | 5% | $11,936,387 | -9% | $14,059,438 | 7% | |
| Horse Racing Commission | $2,360,889 | $2,360,889 | $2,531,481 | 7% | $2,360,889 | 0% | $2,373,769 | 6% | |
| Insurance Commissioner | $2,231,595 | $2,231,595 | $2,400,799 | 8% | $2,231,595 | 0% | $2,373,769 | 6% | |
| J.M. Davis Memorial Commission | $347,454 | $347,454 | $357,558 | 3% | $347,454 | 0% | $353,929 | 2% | |
| Labor, Department of | $3,224,721 | $3,224,721 | $3,369,947 | 5% | $3,224,721 | 0% | $3,326,503 | 3% | |
| Liquefied Petroleum Gas Board | |||||||||
| Mines, Department of | $849,165 | $849,165 | $887,139 | 4% | $849,165 | 0% | $880,376 | 4% | |
| Native American Cultural Center | |||||||||
| Scenic Rivers Commission | $323,041 | $323,041 | $337,692 | 5% | $323,041 | 0% | $334,182 | 3% | |
| Securities Commission | |||||||||
| Tourism and Recreation, Dep't of | $25,955,959 | $25,955,959 | $26,905,861 | 4% | $25,205,730 | -3% | $26,567,569 | 2% | |
| Water Resources Board | $7,173,896 | $7,173,896 | $6,696,511 | -7% | $6,573,896 | -8% | $5,587,710 | -7% | |
| Will Rogers Memorial Commission | $830,679 | $830,679 | $1,093,922 | 32% | $830,679 | 0% | $847,691 | 2% | |
| Subcommittee Total | $142,641,771 | $27,500,000 | $170,141,771 | $151,823,611 | 6% | $131,921,542 | -8% | $138,123,503 | -3% |
| Subcommittee on Public Safety | |||||||||
| Alcoholic Beverage Laws | $3,378,839 | $3,378,839 | $3,808,551 | 2% | $3,738,839 | 0% | $3,797,053 | 2% | |
| Attorney General | $11,286,462 | $500,000 | $11,786,462 | $12,203,896 | 8% | $11,286,462 | 0% | $12,427,955 | 10% |
| Corrections, Department of | $409,443,406 | $24,000,000 | $433,443,403 | $451,061,764 | 10% | $409,443,403 | 0% | $450,897,730 | 10% |
| Court of Criminal Appeals | $2,828,160 | $2,828,160 | $2,982,776 | 5% | $2,828,160 | 0% | $3,170,395 | 12% | |
| District Attorneys and DAC | $30,592,742 | $3,871,585 | $34,464,327 | $31,625,307 | 3% | $30,592,742 | 0% | $35,677,097 | 17% |
| District Courts | $47,300,000 | $47,300,000 | $52,212,316 | 10% | $38,183,339 | -19% | $51,938,821 | 10% | |
| Fire Marshal | $1,685,180 | $1,685,180 | $5,869,577 | 248% | $1,685,180 | 0% | $1,271,767 | -25% | |
| Indigent Defense System | $15,633,001 | $15,633,001 | $15,870,143 | 2% | $15,633,001 | 0% | $15,828,505 | 1% | |
| Investigation, State Bureau of | $11,154,628 | $456,000 | $11,610,628 | $13,461,862 | 21% | $11,154,628 | 0% | $12,483,338 | 12% |
| Judicial Complaints, Council on | $278,826 | $278,826 | $280,011 | 0% | $278,826 | 0% | $281,278 | 1% | |
| Law Enforcement Ed and Training | $2,758,783 | $2,758,783 | $4,023,862 | 46% | $2,758,783 | 0% | $2,796,577 | 1% | |
| Medicolegal Investigations, Board of | $3,922,904 | $3,922,904 | $4,520,572 | 15% | $3,922,904 | 0% | $3,997,385 | 2% | |
| Narcotics & Dangerous Drugs | $5,389,595 | $5,389,595 | $6,648,802 | 23% | $5,368,595 | 0% | $5,481,765 | 2% | |
| Pardon and Parole Board | $2,316,329 | $2,316,329 | $2,370,021 | 2% | $2,316,329 | 0% | $2,361,455 | 2% | |
| Public Safety, Department of | $78,887,770 | $78,887,770 | $84,578,712 | 7% | $78,887,770 | 0% | $86,790,078 | 10% | |
| Supreme Court | $16,000,000 | $16,000,000 | $16,700,277 | 4% | $21,388,501 | 34% | $16,608,853 | 4% | |
| Workers' Compensation Court | $4,365,564 | $4,365,564 | $4,662,459 | 7% | $4,364,564 | 0% | $4,921,604 | 13% | |
| Subcommittee Total | $647,582,186 | $28,827,585 | $676,409,771 | $712,880,086 | 10% | $643,833,026 | -1% | $710,731,656 | 10% |
| REAP | $15,500,000 | $15,500,000 | $15,500,000 | 0% | $15,500,000 | 0% | $0 | -100% | |
| Governor's Emergency Fund | |||||||||
| Bombing Memorial | $5,000,000 | $5,000,000 | |||||||
| Rural Fire Revolving Fund | |||||||||
| Nursing Home Administration Board | $2,000,000 | $2,000,000 | $100,000 | ||||||
| Others Total | $20,500,000 | $20,500,000 | $15,500,000 | -24% | $15,500,000 | -24% | $0 | -100% | |
| GRAND TOTAL | $6,033,548,816 | $166,318,585 | $6,199,867,401 | $6,523,597,763 | 8% | $6,035,324,934 | 0% | $6,532,122,007 | 8% |