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Budget Overview

State Budget Overview

Below is the breakdown of the overall budget by the 5 strategic goals, and the 10 statewide programs with the most dollars aligned to them. The first 5 tabs above showcase the statewide program budgets within each goal. The “Other” tab shows budgeted dollars not specifically aligned to one of the 52 statewide programs.

$30.1B

Budget by Goal

Top Ten 2016 Statewide Programs

Top Ten 2017 Statewide Programs

Statewide Program Budget % of Goal Budget % of State Budget
Abuse And Injury $43,143,620.02 0.54% 0.07%
Aging Services $166,962,010.64 2.09% 0.28%
Behavioral Health $461,125,091.19 5.76% 0.78%
Child Welfare Services $591,539,473.76 7.39% 1.01%
Chronic Disease $3,618,991.92 0.05% 0.01%
Food And Water Safety $27,873,298.45 0.35% 0.05%
Health Services $6,465,617,490.97 80.81% 11%
Immunizations And Infectious Disease $53,439,497.28 0.67% 0.09%
Maternal And Infant Health $124,683,685.89 1.56% 0.21%
Obesity $27,258,059.04 0.34% 0.05%
Prescription Drug And Substance Abuse $5,501,657.28 0.07% 0.01%
Tobacco Use $30,533,338.98 0.38% 0.05%
Goal Budget
$8,001,296,215.42
Budget: $77,227,123.95
% of Goal Budget: 0.49%
% of State Budget: 0.13%
Budget: $343,073,708.66
% of Goal Budget: 2.19%
% of State Budget: 0.58%
Budget: $902,408,865.41
% of Goal Budget: 5.76%
% of State Budget: 1.54%
Budget: $1,131,288,552.55
% of Goal Budget: 7.22%
% of State Budget: 1.92%
Budget: $7,059,391.20
% of Goal Budget: 0.05%
% of State Budget: 0.01%
Budget: $56,341,776.33
% of Goal Budget: 0.36%
% of State Budget: 0.1%
Budget: $12,651,221,095.24
% of Goal Budget: 80.74%
% of State Budget: 21.52%
Budget: $102,861,487.44
% of Goal Budget: 0.66%
% of State Budget: 0.17%
Budget: $263,182,123.86
% of Goal Budget: 1.68%
% of State Budget: 0.45%
Budget: $55,689,030.11
% of Goal Budget: 0.36%
% of State Budget: 0.09%
Budget: $9,704,890.48
% of Goal Budget: 0.06%
% of State Budget: 0.02%
Budget: $68,443,313.48
% of Goal Budget: 0.44%
% of State Budget: 0.12%

Goal Budget

Statewide Program Budget % of Goal Budget % of State Budget
Air $16,619,777.64 0.43% 0.03%
Corrections $562,102,603.29 14.56% 0.96%
Crime $190,014,107.56 4.92% 0.32%
Emergency Management $254,994,026.59 6.6% 0.43%
Infrastructure $1,866,478,824.25 48.34% 3.18%
Land $119,811,117.50 3.1% 0.2%
Narcotics $19,493,209.57 0.5% 0.03%
Traffic Safety And Impaired Driving $183,698,242.86 4.76% 0.31%
Water $648,058,545.52 16.78% 1.1%
Goal Budget
$3,861,270,454.78
Budget: $31,519,654.92
% of Goal Budget 0.41%
% of State Budget 0.05%
Budget: $1,122,774,070.74
% of Goal Budget 14.61%
% of State Budget 1.91%
Budget: $337,339,607.92
% of Goal Budget 4.39%
% of State Budget 0.57%
Budget: $461,654,178.36
% of Goal Budget 6.01%
% of State Budget 0.79%
Budget: $3,821,441,849.20
% of Goal Budget 49.73%
% of State Budget 6.5%
Budget: $216,170,168.42
% of Goal Budget 2.81%
% of State Budget 0.37%
Budget: $37,714,363.70
% of Goal Budget 0.49%
% of State Budget 0.06%
Budget: $385,777,962.06
% of Goal Budget 5.02%
% of State Budget 0.66%
Budget: $1,269,850,759.28
% of Goal Budget 16.53%
% of State Budget 2.16%

Goal Budget

Statewide Program Budget % of Goal Budget % of State Budget
Advanced Offerings $43,974,108.43 0.34% 0.07%
College Preparedness $6,790,532.88 0.05% 0.01%
Early Childhood Education $55,557,322.55 0.43% 0.09%
Educator Quality $3,052,883.31 0.02% 0.01%
High School Completion $26,782,106.98 0.21% 0.05%
Need Based Aid $571,747,194.18 4.39% 0.97%
Postsecondary Education $10,176,496,254.63 78.11% 17.31%
School Excellence $31,760,446.16 0.24% 0.05%
Special Education $187,697,052.84 1.44% 0.32%
Student Performance $1,916,037,583.30 14.71% 3.26%
Workforce Training $8,097,963.24 0.06% 0.01%
Goal Budget
$13,027,993,448.50
Budget: $91,505,151.03
% of Goal Budget: 0.37%
% of State Budget: 0.16%
Budget: $14,361,858.84
% of Goal Budget: 0.06%
% of State Budget: 0.02%
Budget: $117,548,672.01
% of Goal Budget: 0.47%
% of State Budget: 0.2%
Budget: $5,546,859.63
% of Goal Budget: 0.02%
% of State Budget: 0.01%
Budget: $60,142,789.52
% of Goal Budget: 0.24%
% of State Budget: 0.1%
Budget: $1,164,521,989.53
% of Goal Budget: 4.7%
% of State Budget: 1.98%
Budget: $18,999,211,034.11
% of Goal Budget: 76.65%
% of State Budget: 32.32%
Budget: $59,783,768.18
% of Goal Budget: 0.24%
% of State Budget: 0.1%
Budget: $380,579,736.96
% of Goal Budget: 1.54%
% of State Budget: 0.65%
Budget: $3,877,497,325.33
% of Goal Budget: 15.64%
% of State Budget: 6.6%
Budget: $16,266,781.09
% of Goal Budget: 0.07%
% of State Budget: 0.03%

Goal Budget

Statewide Program Budget % of Goal Budget % of State Budget
Aerospace And Defense $77,374,933.67 4.41% 0.13%
Agriculture And Biosciences $31,341,962.96 1.79% 0.05%
Business Vitality $11,955,311.87 0.68% 0.02%
Employment Growth $86,754,144.08 4.94% 0.15%
Energy $8,618,575.13 0.49% 0.01%
Entrepreneurship $7,887,978.83 0.45% 0.01%
Information And Financial Services $34,242,310.30 1.95% 0.06%
Innovation $23,005,767.57 1.31% 0.04%
Transportation And Distribution $38,687.12 0% 0%
Wealth Generation $1,322,802,365.72 75.34% 2.25%
Workforce Participation $151,673,600.37 8.64% 0.26%
Goal Budget
$1,755,695,637.62
Budget: $151,024,641.01
% of Goal Budget: 4.37%
% of State Budget: 0.26%
Budget: $58,543,857.90
% of Goal Budget: 1.69%
% of State Budget: 0.1%
Budget: $25,344,954.00
% of Goal Budget: 0.73%
% of State Budget: 0.04%
Budget: $167,639,501.81
% of Goal Budget: 4.85%
% of State Budget: 0.29%
Budget: $15,421,393.14
% of Goal Budget: 0.45%
% of State Budget: 0.03%
Budget: $18,251,305.10
% of Goal Budget: 0.53%
% of State Budget: 0.03%
Budget: $72,129,812.44
% of Goal Budget: 2.09%
% of State Budget: 0.12%
Budget: $45,233,506.51
% of Goal Budget: 1.31%
% of State Budget: 0.08%
Budget: $38,687.12
% of Goal Budget: 0%
% of State Budget: 0%
Budget: $2,660,597,938.15
% of Goal Budget: 76.97%
% of State Budget: 4.53%
Budget: $242,430,704.13
% of Goal Budget: 7.01%
% of State Budget: 0.41%

Goal Budget

Statewide Program Budget % of Goal Budget % of State Budget
Audits And Controls $11,082,237.19 0.81% 0.02%
Debts And Obligations $852,765,094.49 61.96% 1.45%
Energy Usage $20,254.36 0% 0%
Government Wide Solutions $316,044,205.61 22.96% 0.54%
Online Services $1,859,383.67 0.14% 0%
Open Government $5,288,804.68 0.38% 0.01%
Performance Results $4,136,262.60 0.3% 0.01%
Revenues And Expenditures $173,582,792.81 12.61% 0.3%
State Personnel $11,451,281.12 0.83% 0.02%
Goal Budget
$1,376,230,316.53
Budget: $18,986,620.65
% of Goal Budget: 0.84%
% of State Budget: 0.03%
Budget: $1,026,488,060.97
% of Goal Budget: 45.39%
% of State Budget: 1.75%
Budget: $2,318,153.56
% of Goal Budget: 0.1%
% of State Budget: 0%
Budget: $673,704,131.65
% of Goal Budget: 29.79%
% of State Budget: 1.15%
Budget: $4,708,337.94
% of Goal Budget: 0.21%
% of State Budget: 0.01%
Budget: $7,655,644.80
% of Goal Budget: 0.34%
% of State Budget: 0.01%
Budget: $7,467,463.34
% of Goal Budget: 0.33%
% of State Budget: 0.01%
Budget: $497,443,664.43
% of Goal Budget: 22%
% of State Budget: 0.85%
Budget: $22,529,179.44
% of Goal Budget: 1%
% of State Budget: 0.04%

Goal Budget

If, at this time, an agency does not align all or part of its funding with a currently identified statewide program, those dollars are assigned to "Other." In some cases, government functions do not fall under one of the currently identified priorities, called statewide programs, but are still vital to the State of Oklahoma. Performance informed budgeting is an evolving process, where current programs are continuously evaluated and other potential programs are being explored.

$2.1B
Annual Expenses to Date
CSV
Fiscal Year Budget by Funding Source
Other vs. Program