McAlester News-Capital, McAlester, OK

February 5, 2013

Changes for agencies in Fallin 2014 budget


Associated Press

OKLAHOMA CITY — Oklahoma Gov. Mary Fallin on Monday suggested changes in funding for 18 agencies and departments in proposed budget figures for the 2014 fiscal year, which begins July 1:

Agency Current 2014 Budget Change
Agriculture Dept. $27,610,247 $25,610,247 -7.2 pct.
Commerce Dept. $29,573,212 $34,573,212 16.9 pct.
Education Dept. $2,333,604,082 $2,347,104,082 0.6 pct.
OSU Medical Authority $8,080,000 $2,500,000 -69.1 pct.
Land Office $16,000,000 $15,202,000 -5 pct.
Treasurer $3,743,873 $3,553,873 -5.1 pct.
Health Dept. $61,783,682 $62,484,682 1.1 pct.
Health Care Authority $921,983,007 $961,983,007 4.3 pct.
Mental Health/Substance $311,421,073 $327,421,073 5.1 pct.
Human Services Dept. $586,958,664 $637,558,664 8.6 pct.
Juvenile Affairs $96,187,205 $97,687,205 1.6 pct.
University Hospitals Auth. $41,624,391 $38,624,391 -7.2 pct.
Corrections Dept. $463,731,068 $464,731,068 0.2 pct.
District Attorneys $34,187,258 $35,187,258 2.9 pct.
Pardon and Parole Board $2,217,454 $2,517,454 13.5 pct.
Ethics Commission $588,129 $713,129 21.3 pct.
Transportation Dept. $206,405,702 $208,530,593 1 pct.
Supreme Court $17,337,000 $17,300,000 -0.2 pct.
Total Appropriation $6,828,362,182 $6,948,608,073 1.8 pct.