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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 Budgetsort descending % of Goal Budget % of State Budget
Chronic Disease $3,618,991.92 0.05% 0.01%
Prescription Drug And Substance Abuse $5,501,657.28 0.07% 0.01%
Obesity $27,258,059.04 0.34% 0.05%
Food And Water Safety $27,873,298.45 0.35% 0.05%
Tobacco Use $30,533,338.98 0.38% 0.05%
Abuse And Injury $43,143,620.02 0.54% 0.07%
Immunizations And Infectious Disease $53,439,497.28 0.67% 0.09%
Maternal And Infant Health $124,683,685.89 1.56% 0.21%
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%
Health Services $6,465,617,490.97 80.81% 11%
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 Budgetsort descending % of Goal Budget % of State Budget
Air $16,619,777.64 0.43% 0.03%
Narcotics $19,493,209.57 0.5% 0.03%
Land $119,811,117.50 3.1% 0.2%
Traffic Safety And Impaired Driving $183,698,242.86 4.76% 0.31%
Crime $190,014,107.56 4.92% 0.32%
Emergency Management $254,994,026.59 6.6% 0.43%
Corrections $562,102,603.29 14.56% 0.96%
Water $648,058,545.52 16.78% 1.1%
Infrastructure $1,866,478,824.25 48.34% 3.18%
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 Budgetsort descending % of Goal Budget % of State Budget
Educator Quality $3,052,883.31 0.02% 0.01%
College Preparedness $6,790,532.88 0.05% 0.01%
Workforce Training $8,097,963.24 0.06% 0.01%
High School Completion $26,782,106.98 0.21% 0.05%
School Excellence $31,760,446.16 0.24% 0.05%
Advanced Offerings $43,974,108.43 0.34% 0.07%
Early Childhood Education $55,557,322.55 0.43% 0.09%
Special Education $187,697,052.84 1.44% 0.32%
Need Based Aid $571,747,194.18 4.39% 0.97%
Student Performance $1,916,037,583.30 14.71% 3.26%
Postsecondary Education $10,176,496,254.63 78.11% 17.31%
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 Budgetsort descending % of Goal Budget % of State Budget
Transportation And Distribution $38,687.12 0% 0%
Entrepreneurship $7,887,978.83 0.45% 0.01%
Energy $8,618,575.13 0.49% 0.01%
Business Vitality $11,955,311.87 0.68% 0.02%
Innovation $23,005,767.57 1.31% 0.04%
Agriculture And Biosciences $31,341,962.96 1.79% 0.05%
Information And Financial Services $34,242,310.30 1.95% 0.06%
Aerospace And Defense $77,374,933.67 4.41% 0.13%
Employment Growth $86,754,144.08 4.94% 0.15%
Workforce Participation $151,673,600.37 8.64% 0.26%
Wealth Generation $1,322,802,365.72 75.34% 2.25%
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 Budgetsort descending % of Goal Budget % of State Budget
Energy Usage $20,254.36 0% 0%
Online Services $1,859,383.67 0.14% 0%
Performance Results $4,136,262.60 0.3% 0.01%
Open Government $5,288,804.68 0.38% 0.01%
Audits And Controls $11,082,237.19 0.81% 0.02%
State Personnel $11,451,281.12 0.83% 0.02%
Revenues And Expenditures $173,582,792.81 12.61% 0.3%
Government Wide Solutions $316,044,205.61 22.96% 0.54%
Debts And Obligations $852,765,094.49 61.96% 1.45%
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