![]() Together, these mean that Oklahoma will go into next year’s budget with a built-in hole of more than half a billion dollars. The budget uses up hundreds of millions in one-time revenues, and lawmakers also allowed a cut to the top income tax rate that will reduce revenues by $57 million in FY 2016 and $147 million in FY 2017. ![]() The budget sets up a large shortfall going into next year. Increases of less than $1M each went to the Department of Rehabilitation Services, the Oklahoma School of Science and Math, and the Ethics Commission.Department of Mental Health and Substance Abuse Services: $2 million for general operations.Department of Juvenile Affairs: $2.5 million to maintain a facility for female juveniles.Department of Public Safety: $4.6 million for pay raises for state troopers and other employees.Department of Corrections: $14 million that will be used to ease prison overcrowding by sending more state inmates to private prisons.Even with this increase, OHCA will proceed with $110 million in cuts to provider rates and benefits due to rising costs and a declining federal match. Oklahoma Health Care Authority: $18 million for general operations.After inflation, the state aid formula for public schools is $376 million less than in FY 2008, even as schools are tasked with educating about 50,000 additional students.Ī few agencies received funding increases.Almost half of appropriated state agencies remain more than 20 percent below pre-recession funding levels.Cuts to agencies ranged from 0.25 percent to 7.25 percent. This year, 62 out of 72 appropriated state agencies, boards, and commissions received budget cuts or flat funding.The FY 2016 budget is $719 million, or 9.1 percent, below FY 2009, adjusted for inflation.Most agency budgets have not kept up with inflation. An additional $590 million was appropriated out of cash reserves, agency revolving funds, the Rainy Day Fund, and other revenue sources.Certified revenue accounts for $6.6 billion (92 percent) of the budget.Appropriations are $96.4 million less than the final FY 2015 budget, a decrease of 1.3 percent.Total appropriations for FY 2016 are $7.139 billion. You can find more information and analysis about the state budget at our Budget & Taxes Issue Page. Budget Detail Worksheet The Budget Division develops and manages the operating and capital budgets by working with the Mayor and Council, City Manager, and city departments and offices Download, print & watch your kids learn today Budget justification templates 18A:22-8a) and the Department of Educations website 18A:22-8a) and the Department. You can download the full issue brief here. Today we’ve released the FY 2016 Budget Highlights, which include a bullet point summary of the state budget, six charts illustrating different aspects of the budget, and a table showing appropriations for every state agency going back to 2009. If your warrant was issued by a Superior Court Judge in Maricopa County, you can call 60 for the phone number of the Division that issued the warrant.14 (4) - LARCENY- THEFT OF UTILITY SERVICES 100 LESS 300 DOLS. The hope and goal are to make the budgeting process more streamlined and organized, and minimize time spent on the process.OK Policy’s annual Budget Highlights issue brief is one of the most informative and accessible ways to track Oklahoma’s public spending. The Lucas County Corrections Center normally uses direct supervision. The PowerPoint file will give you training dates, support phone numbers, and helpful hints when working with the budget model. The workbook is very similar to last year’s. This would include operating expenses, capital, student workers, part-time faculty adjuncts, strategic initiatives, and new hires for 2018. The budgeting staff has reached out to the vice presidents of each department for names of employees who are responsible for any departmental budgeting. On December 2, the budgeting department will send the budget workbook and a PowerPoint file to all applicable users. By University Communications 0 Budget workbook distribution/training for FY17-18
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