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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 Abuse And Injury Abuse And Injury
Aging Services $166,962,010.64 Aging Services Aging Services
Behavioral Health $461,125,091.19 Behavioral Health Behavioral Health
Child Welfare Services $591,539,473.76 Child Welfare Services Child Welfare Services
Chronic Disease $3,618,991.92 Chronic Disease Chronic Disease
Food And Water Safety $27,873,298.45 Food And Water Safety Food And Water Safety
Health Services $6,465,617,490.97 Health Services Health Services
Immunizations And Infectious Disease $53,439,497.28 Immunizations And Infectious Disease Immunizations And Infectious Disease
Maternal And Infant Health $124,683,685.89 Maternal And Infant Health Maternal And Infant Health
Obesity $27,258,059.04 Obesity Obesity
Prescription Drug And Substance Abuse $5,501,657.28 Prescription Drug And Substance Abuse Prescription Drug And Substance Abuse
Tobacco Use $30,533,338.98 Tobacco Use Tobacco Use
Goal Budget
$8,001,296,215.42
Budget: $77,227,123.95
% of Goal Budget: Abuse And Injury
% of State Budget: Abuse And Injury
Budget: $343,073,708.66
% of Goal Budget: Aging Services
% of State Budget: Aging Services
Budget: $902,408,865.41
% of Goal Budget: Behavioral Health
% of State Budget: Behavioral Health
Budget: $1,131,288,552.55
% of Goal Budget: Child Welfare Services
% of State Budget: Child Welfare Services
Budget: $7,059,391.20
% of Goal Budget: Chronic Disease
% of State Budget: Chronic Disease
Budget: $56,341,776.33
% of Goal Budget: Food And Water Safety
% of State Budget: Food And Water Safety
Budget: $12,651,221,095.24
% of Goal Budget: Health Services
% of State Budget: Health Services
Budget: $102,861,487.44
% of Goal Budget: Immunizations And Infectious Disease
% of State Budget: Immunizations And Infectious Disease
Budget: $263,182,123.86
% of Goal Budget: Maternal And Infant Health
% of State Budget: Maternal And Infant Health
Budget: $55,689,030.11
% of Goal Budget: Obesity
% of State Budget: Obesity
Budget: $9,704,890.48
% of Goal Budget: Prescription Drug And Substance Abuse
% of State Budget: Prescription Drug And Substance Abuse
Budget: $68,443,313.48
% of Goal Budget: Tobacco Use
% of State Budget: Tobacco Use

Goal Budget

Statewide Program Budget % of Goal Budget % of State Budget
Air $16,619,777.64 Air Air
Corrections $562,102,603.29 Corrections Corrections
Crime $190,014,107.56 Crime Crime
Emergency Management $254,994,026.59 Emergency Management Emergency Management
Infrastructure $1,866,478,824.25 Infrastructure Infrastructure
Land $119,811,117.50 Land Land
Narcotics $19,493,209.57 Narcotics Narcotics
Traffic Safety And Impaired Driving $183,698,242.86 Traffic Safety And Impaired Driving Traffic Safety And Impaired Driving
Water $648,058,545.52 Water Water
Goal Budget
$3,861,270,454.78
Budget: $31,519,654.92
% of Goal Budget Air
% of State Budget Air
Budget: $1,122,774,070.74
% of Goal Budget Corrections
% of State Budget Corrections
Budget: $337,339,607.92
% of Goal Budget Crime
% of State Budget Crime
Budget: $461,654,178.36
% of Goal Budget Emergency Management
% of State Budget Emergency Management
Budget: $3,821,441,849.20
% of Goal Budget Infrastructure
% of State Budget Infrastructure
Budget: $216,170,168.42
% of Goal Budget Land
% of State Budget Land
Budget: $37,714,363.70
% of Goal Budget Narcotics
% of State Budget Narcotics
Budget: $385,777,962.06
% of Goal Budget Traffic Safety And Impaired Driving
% of State Budget Traffic Safety And Impaired Driving
Budget: $1,269,850,759.28
% of Goal Budget Water
% of State Budget Water

Goal Budget

Statewide Program Budget % of Goal Budget % of State Budget
Advanced Offerings $43,974,108.43 Advanced Offerings Advanced Offerings
College Preparedness $6,790,532.88 College Preparedness College Preparedness
Early Childhood Education $55,557,322.55 Early Childhood Education Early Childhood Education
Educator Quality $3,052,883.31 Educator Quality Educator Quality
High School Completion $26,782,106.98 High School Completion High School Completion
Need Based Aid $571,747,194.18 Need Based Aid Need Based Aid
Postsecondary Education $10,176,496,254.63 Postsecondary Education Postsecondary Education
School Excellence $31,760,446.16 School Excellence School Excellence
Special Education $187,697,052.84 Special Education Special Education
Student Performance $1,916,037,583.30 Student Performance Student Performance
Workforce Training $8,097,963.24 Workforce Training Workforce Training
Goal Budget
$13,027,993,448.50
Budget: $91,505,151.03
% of Goal Budget: Advanced Offerings
% of State Budget: Advanced Offerings
Budget: $14,361,858.84
% of Goal Budget: College Preparedness
% of State Budget: College Preparedness
Budget: $117,548,672.01
% of Goal Budget: Early Childhood Education
% of State Budget: Early Childhood Education
Budget: $5,546,859.63
% of Goal Budget: Educator Quality
% of State Budget: Educator Quality
Budget: $60,142,789.52
% of Goal Budget: High School Completion
% of State Budget: High School Completion
Budget: $1,164,521,989.53
% of Goal Budget: Need Based Aid
% of State Budget: Need Based Aid
Budget: $18,999,211,034.11
% of Goal Budget: Postsecondary Education
% of State Budget: Postsecondary Education
Budget: $59,783,768.18
% of Goal Budget: School Excellence
% of State Budget: School Excellence
Budget: $380,579,736.96
% of Goal Budget: Special Education
% of State Budget: Special Education
Budget: $3,877,497,325.33
% of Goal Budget: Student Performance
% of State Budget: Student Performance
Budget: $16,266,781.09
% of Goal Budget: Workforce Training
% of State Budget: Workforce Training

Goal Budget

Statewide Program Budget % of Goal Budget % of State Budget
Aerospace And Defense $77,374,933.67 Aerospace And Defense Aerospace And Defense
Agriculture And Biosciences $31,341,962.96 Agriculture And Biosciences Agriculture And Biosciences
Business Vitality $11,955,311.87 Business Vitality Business Vitality
Employment Growth $86,754,144.08 Employment Growth Employment Growth
Energy $8,618,575.13 Energy Energy
Entrepreneurship $7,887,978.83 Entrepreneurship Entrepreneurship
Information And Financial Services $34,242,310.30 Information And Financial Services Information And Financial Services
Innovation $23,005,767.57 Innovation Innovation
Transportation And Distribution $38,687.12 Transportation And Distribution Transportation And Distribution
Wealth Generation $1,322,802,365.72 Wealth Generation Wealth Generation
Workforce Participation $151,673,600.37 Workforce Participation Workforce Participation
Goal Budget
$1,755,695,637.62
Budget: $151,024,641.01
% of Goal Budget: Aerospace And Defense
% of State Budget: Aerospace And Defense
Budget: $58,543,857.90
% of Goal Budget: Agriculture And Biosciences
% of State Budget: Agriculture And Biosciences
Budget: $25,344,954.00
% of Goal Budget: Business Vitality
% of State Budget: Business Vitality
Budget: $167,639,501.81
% of Goal Budget: Employment Growth
% of State Budget: Employment Growth
Budget: $15,421,393.14
% of Goal Budget: Energy
% of State Budget: Energy
Budget: $18,251,305.10
% of Goal Budget: Entrepreneurship
% of State Budget: Entrepreneurship
Budget: $72,129,812.44
% of Goal Budget: Information And Financial Services
% of State Budget: Information And Financial Services
Budget: $45,233,506.51
% of Goal Budget: Innovation
% of State Budget: Innovation
Budget: $38,687.12
% of Goal Budget: Transportation And Distribution
% of State Budget: Transportation And Distribution
Budget: $2,660,597,938.15
% of Goal Budget: Wealth Generation
% of State Budget: Wealth Generation
Budget: $242,430,704.13
% of Goal Budget: Workforce Participation
% of State Budget: Workforce Participation

Goal Budget

Statewide Program Budget % of Goal Budget % of State Budget
Audits And Controls $11,082,237.19 Audits And Controls Audits And Controls
Debts And Obligations $852,765,094.49 Debts And Obligations Debts And Obligations
Energy Usage $20,254.36 Energy Usage Energy Usage
Government Wide Solutions $316,044,205.61 Government Wide Solutions Government Wide Solutions
Online Services $1,859,383.67 Online Services Online Services
Open Government $5,288,804.68 Open Government Open Government
Performance Results $4,136,262.60 Performance Results Performance Results
Revenues And Expenditures $173,582,792.81 Revenues And Expenditures Revenues And Expenditures
State Personnel $11,451,281.12 State Personnel State Personnel
Goal Budget
$1,376,230,316.53
Budget: $18,986,620.65
% of Goal Budget: Audits And Controls
% of State Budget: Audits And Controls
Budget: $1,026,488,060.97
% of Goal Budget: Debts And Obligations
% of State Budget: Debts And Obligations
Budget: $2,318,153.56
% of Goal Budget: Energy Usage
% of State Budget: Energy Usage
Budget: $673,704,131.65
% of Goal Budget: Government Wide Solutions
% of State Budget: Government Wide Solutions
Budget: $4,708,337.94
% of Goal Budget: Online Services
% of State Budget: Online Services
Budget: $7,655,644.80
% of Goal Budget: Open Government
% of State Budget: Open Government
Budget: $7,467,463.34
% of Goal Budget: Performance Results
% of State Budget: Performance Results
Budget: $497,443,664.43
% of Goal Budget: Revenues And Expenditures
% of State Budget: Revenues And Expenditures
Budget: $22,529,179.44
% of Goal Budget: State Personnel
% of State Budget: State Personnel

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