Fiscal year ... legislative appropriations

              Common Education $2,278,158,382
Higher Education 945,260,277
Career and Technology 133,742,618
Other
Center for Science & Tech. 17,811,449
Land Commission 7,109,000
School of Science & Math 6,332,274
Department of Libraries 5,898,633
Physician Manpower Training 4,379,254
Arts Council 4,010,087
Educational Television Auth. 3,822,328
Teacher Preperation 1,526,179
Private Vocational School 167,194
Subcommittee Total $3,408,217,675
Common
Education
66.8%
Other
1.5%
Career & Tech
3.9%
Higher Education
27.7%
Education Subcommittee
Distribution of FY-12 Appropriations
Excludes supplemental appropriations, reappropriations, and Rainy Day spillover transfers.
Includes capital and one-time expenditures.
TABLE OF ABLE OF ABLE OF ABLE OF CONTENTS ONTENTS
Oklahoma Arts Council ................................................................................................ 3
State Board of Career and Technology Education ................................................... 5
State Board of Education .............................................................................................. 7
Oklahoma Educational Television Authority ........................................................ 14
State Regents for Higher Education ......................................................................... 16
Commissioners of the Land Office ........................................................................... 19
Oklahoma Department of Libraries ......................................................................... 21
Physician Manpower Training Commission .......................................................... 23
Board of Private Vocational Schools ........................................................................ 25
Oklahoma School of Science and Mathematics ..................................................... 27
Oklahoma Center for the Advancement of ............ Error! Bookmark not defined.
Science and Technology ............................................ Error! Bookmark not defined.
Oklahoma Commission for Teacher Preparation .................................................. 31
(hold CNTL and click on agency name for hyperlinks)
Funding FTE
FY-11 Appropriation $4,406,689
a. FY-12 Budget Base Cut ($396,602)
Total Adjustments ($396,602)
FY-12 Appropriation and FTE Authorization* $4,010,087 17.0
Percent Change from FY-11 Appropriation -9.0%
Oklahoma Arts Council
Suzanne Tate, Executive Director
Agency # 055
I. FY-12 Appropriations Adjustments
*The Legislature did not provide FTE limits to agencies for FY-12. The amount shown represents the most
recent limits, effective in FY-10.
II. FY-12 Appropriations Adjustments Detail
a. The FY-12 base appropriation is decreased by 9.0 percent, reflecting the continuation of a
reduction in appropriations resources resulting from the expiration of federal American
Recovery and Reinvestment Act (ARRA) stimulus funding, a depleted Constitutional
Reserve “Rainy Day” Fund and a limited improvement in state-based resources.
III. FY-12 Policy Issues
None.
IV. FY-12 Budget Resources
FY-11 FY-12 % Change
General Revenue Fund $4,406,689 $4,010,087 -9.0%
Interagency Transfers - -
Federal Funds 845,400 773,000 -8.6%
Total $5,252,089 $4,783,087 -8.9%
2,000,000
3,000,000
4,000,000
5,000,000
6,000,000
'03 '04 '05 '06 '07 '08 '09 '10 '11 '12
V. Budget References
HB 2170, Section 14
VI. Ten Year Appropriation History
Note:
1. The original FY-10 appropriation to the Oklahoma Arts Council was $5,150,257.
Back to Top
Fiscal Year
FY-03 $4,318,483 FY-08 $5,150,967
FY-04 $3,864,077 FY-09 $5,150,967
FY-05 $3,923,871 FY-10 $4,763,988
FY-06 $4,243,338 FY-11 $4,406,689
FY-07 $4,442,810 FY-12 $4,010,087
Funding FTE
FY-11 Appropriation $141,977,302
a. FY-12 Budget Base Cut ($8,234,684)
Total Adjustments ($8,234,684)
FY-12 Appropriation and FTE Authorization* $133,742,618 406.0
Percent Change from FY-11 Appropriation -5.8%
State Board of Career and Technology Education
Dr. Phil Berkenbile, Director
Agency # 800
I. FY-12 Appropriations Adjustments
*The Legislature did not provide FTE limits to agencies for FY-12. The amount shown represents the most
recent limits, effective in FY-10.
II. FY-12 Appropriations Adjustments Detail
a. The FY-12 base appropriation is decreased by 5.8 percent, reflecting the continuation of a
reduction in appropriations resources resulting from the expiration of federal American
Recovery and Reinvestment Act (ARRA) stimulus funding, a depleted Constitutional
Reserve “Rainy Day” Fund and a limited improvement in state-based resources.
III. FY-12 Policy Issues
SB 12 exempts technology center employees from background checks if hired on part-time or
temporary basis to instruct adult students.
FY-11 FY-12 % Change
General Revenue Fund $138,591,902 $130,213,966 -6.0%
Education Lottery Trust Fund 3,385,400 3,528,652 4.2%
Revolving Funds 7,298,892 6,752,746 -7.5%
Federal Funds 24,283,023 22,286,502 -8.2%
Total $173,559,217 $162,781,866 -6.2%
50,000,000
75,000,000
100,000,000
125,000,000
150,000,000
175,000,000
'03 '04 '05 '06 '07 '08 '09 '10 '11 '12
IV. FY-12 Budget Resources
V. Budget References
HB 2170, Sections 15-17
VI. Ten Year Appropriation History
Note:
1. The original FY-10 appropriation to the State Board of Career and Technology Education
was $157,790,479.
Back to Top
Fiscal Year
FY-03 $131,196,667 FY-08 $154,864,392
FY-04 $117,822,607 FY-09 $158,269,736
FY-05 $123,887,358 FY-10 $146,217,612
FY-06 $130,287,358 FY-11 $141,977,302
FY-07 $147,287,358 FY-12 $133,742,618
Funding FTE
FY-11 Appropriation $2,375,556,186
a. FY-12 Budget Base Cut ($97,397,804)
Total Adjustments ($97,397,804)
FY-12 Appropriation and FTE Authorization* $2,278,158,382 410.0
Percent Change from FY-11 Appropriation -4.1%
State Board of Education
Janet Barresi, State Superintendent
Agency # 265
I. FY-12 Appropriations Adjustments
*The Legislature did not provide FTE limits to agencies for FY-12. The amount shown represents the most
recent limits, effective in FY-10.
II. FY-12 Appropriations Adjustments Detail
a. The FY-12 base appropriation is decreased by 4.1 percent, reflecting the continuation of a
reduction in appropriations resources resulting from the expiration of federal American
Recovery and Reinvestment Act (ARRA) stimulus funding, a depleted Constitutional
Reserve “Rainy Day” Fund and a limited improvement in state-based resources.
III. FY-12 Policy Issues
HB 1267 changes the name of the Oklahoma Race to the Top Commission to the Teacher and
Leader Effectiveness Commission, and modifies the mission to provide oversight to and
advise the State Board of Education on the development and implementation of the
Oklahoma Teacher and Leader Effectiveness Evaluation System.
HB 1269 requires teachers to use the five elements of reading (phonemic awareness, phonics,
reading fluency, vocabulary, and comprehension) while teaching reading to students in
grades one through three.
HB 1274 enables special education teachers to be certified in early childhood or elementary education by passing the certification exams in those subject areas. The measure also enables teachers to become certified in special education with the passage of the special education certification test.
HB 1372 includes elementary superintendents and assistant superintendents in positions that qualify as administrative expenditures.
HB 1374 changes mandatory language to permissive regarding legislation enacted in 2010 requiring the State Textbook Committee to suspend textbook selection by two years.
HB 1380 contains multiple provisions related to teacher employment, including eliminating the trial de novo process for all teachers and eliminating pretermination hearings for career teachers. Trial de novo provided teachers a new trial in district court after the local board voted to terminate them, and a pretermination hearing is an informal hearing providing a teacher with the opportunity to respond to a recommendation of termination before action is taken by the local board of education.
HB 1418 allows school districts to choose whether or not to require a background check from substitute applicants employed in the district during the previous year. The measure also permits temporary employment up to sixty days pending a background check.
HB 1456 requires the State Board of Education to assign letter grades A through F to Oklahoma schools, based on multiple factors, including student test scores, learning gains, and other performance measures. The Board will provide school site report cards to students’ parents and make those reports available on their website.
HB 1680 requires student transcripts to show all End-of-Instruction testing scores, whereas previously, they only showed scores of proficient and above.
HB 1744 contains multiple provisions related to the Lindsey Nicole Henry Scholarships for Students with Disabilities Program, including establishing a procedure to verify private school participant compliance, transferring program oversight from school districts to the State Department of Education, and creating the Special Education Statewide Cooperative Task Force to develop a plan to provide special education services through a statewide special education cooperative.
HB 1852 creates the Public School Classroom Support Revolving Fund, allows individuals and corporations to make contributions to said fund, designates the State Board of Education as the Fund administrator, and directs the Board to award grants annually to classroom teachers for supplies, materials, or equipment.
HB 1917 expands the permitted uses of remediation funds to include intervention services to students in grades six through twelve prior to test administration.
HB 1918 requires the Oklahoma Commission for Teacher Preparation to create a mathematics professional development program for teachers in grades kindergarten through three who were licensed prior to July 1, 2001. The program is contingent on availability of funding.
HB 2115 expands the uses of the School Consolidation Assistance Fund to include the salary of a superintendent shared by multiple school districts, up to fifty percent of the salary for up to three years, with maximum assistance not to exceed $150,000.
HB 2139 provides the State Superintendent of Public Instruction with more supervisory control over the Department of Education with regard to daily operations and hiring of department personnel. The Board retains supervision of the public school system in general.
SB 2 requires the State Board of Education to calculate graduation rates based on a four-year adjusted cohort and an extended-year adjusted cohort.
SB 10 exempts county treasurers who also serve as school district treasurers from 12 hours of initial instruction and 12 hours of continuing education (every three years) in school finance laws, accounting, ethics and duties normally required of school district treasurers.
SB 59 precludes the need for applicants for substitute teaching positions to have a new national criminal history background check if one can be produced within the five years preceding the application, and the previous employing school district attests to the fact the teacher left in good standing.
SB 141 modifies the funding methodology to school districts for students in online classes to count only the average daily membership of the first nine weeks of the current school year, as opposed to the first nine weeks or the preceding school year, whichever was greater.
SB 206 establishes the P2-Council Task Force to study the feasibility of a P-20 system, the purpose of which would be to share data across grade levels and ensure a seamless education system. The Task Force will submit a report to the Governor and Legislature by December 31, 2011.
SB 252 allows local boards of education to not require background checks for substitute teaching applicants if the applicant was employed by the district in the previous year. Additionally, teachers applying as substitutes in more than one district only have to get one background check, which can be shared with other districts.
SB 256 provides for charter schools to receive the same leasing rates as government agencies when leasing property.
SB 260 delays mandatory implementation of full day kindergarten from the 2011-2012 school year to 2013-2014 to allow the school district to continue using Federal Title I funds which might otherwise be lost.
SB 275 permits the direct disbursement of federal funds to interlocal cooperatives with the consent of the school districts in the cooperative, thus eliminating the need for the State Department of Education to administer such funds.
SB 278 expands the number of entities allowed to apply for charter school status to include contractors with the Office of Juvenile Affairs. The measure also removes the limit on textbook allocation funding that can be used on instructional materials not selected by the State Textbook Committee.
SB 280 removes certain requirements of the State Board of Education regarding supplemental online coursework, including establishment of an Individualized Education Plan (IEP) for students in these courses, student participation in assessments in grades three through eight, and periodic telephonic communication between teachers, students, and parents. The measure also clarifies that any rule adopted by the Board concerning the participation of such students in extracurricular activities shall be in accordance with the eligibility rules of the district and any private organization which provides the coordination, supervision, and regulation of the school’s interscholastic activities.
SB 346 provides that students lacking necessary reading skills by third grade will not be promoted to the fourth grade beginning in the 2011-2012 school year. Though the measure provides for promotion to fourth grade if students score above the unsatisfactory level on third-grade reading tests, it also states that students are not to be retained for more than 2 years and gives teachers the option to recommend promotion based on other factors. The measure also provides for various remediation methods, such as summer academies and intensive reading instruction, as well as alternative assessments. SB 435 modifies the membership of the State Board of Education by directing the Governor to appoint one member from each congressional district and one member from the state-at-large, each of which will serve at the pleasure of the governor for a term of four years. Previously, members were appointed by the Governor but served staggered terms ranging from one to six years.
SB 445 clarifies transfer requirements for students attending charter schools by stating they are not required to request a transfer when the charter school is located in the school district of residence.
SB 536 creates the Task Force on Creating Administrative Efficiencies until November 30, 2011, to study ways to reduce administrative expenditures. The Task Force will provide a report of findings to the Governor and Legislature after its conclusion.
SB 664 modifies school district expenditures on administration by reducing the limits as follows: districts with greater than 1,500 Average Daily Membership (ADM) are reduced from six to five percent, districts between 500 and 1,500 ADM are reduced from eight to seven percent, and districts with less than 500 ADM are reduced from ten to eight percent. The measure also includes a superintendent’s immediate staff as positions that qualify as administrative expenditures.
SB 969 creates the Oklahoma Equal Opportunity Education Scholarship Act, whereby individuals and businesses may receive tax credits for contributions to organizations granting scholarships or certain education improvement grant organizations. Provisions of the Act include: tax credits equal to 50 percent of the total contributions made during the year, not to exceed $1,000 for an individual, $2,000 for joint filers, and $100,000 for businesses; a cap of $1,500,000 on total credits; limitations on contributions received by eligible organizations; and a requirement to provide scholarships to low-income students proportionate to or greater than the number of low-income students statewide.
1,000
1,250
1,500
1,750
2,000
2,250
2,500
2,750
'03 '04 '05 '06 '07 '08 '09 '10 '11 '12
IV. FY-12 Budget Resources
FY-11 FY-12 % Change
General Revenue Fund - FY-12 $0 $1,523,291,868 -
General Revenue Fund - FY-11 1,516,462,191 0 -
General Revenue Fund - FY-10 0 0 -
General Revenue Fund - FY-08 0 0 -
Constitutional Reserve Fund 33,000,000 0 -
Education Reform Revolving Fund 599,605,181 634,894,569 5.9%
Common Ed Tech Revolving Fund 47,372,299 47,372,299 0.0%
Special Cash 0 34,463,127 -
Mineral Leasing - FY -12 0 2,850,000 -
Mineral Leasing - FY -11 4,085,000 0 -
Mineral Leasing - FY -10 0 0 -
Mineral Leasing - FY -09 1,655,876 0 -
Mineral Leasing - FY -08 0 0 -
Education Lottery 33,854,004 35,286,519 4.2%
Local Revenues 1,900,000,000 2,161,966,907 13.8%
Revolving Funds 3,548,666 2,527,138 -28.8%
Federal Funds 964,459,462 728,380,221 -24.5%
Total $5,104,042,679 $5,171,032,648 1.3%
V. Budget References
HB 2170, Sections 1-13 and 149
VIII. Ten Year Appropriation History
Fiscal Year
Billions
FY-03 $2,040,028,941 FY-08 $2,480,155,207
FY-04 $1,950,625,265 FY-09 $2,531,702,553
FY-05 $2,007,663,450 FY-10 $2,446,504,826
FY-06 $2,175,663,450 FY-11 $2,375,556,186
FY-07 $2,348,041,254 FY-12 $2,278,158,382
Note:
1. The original FY-10 appropriation to the State Board of Education was $2,572,007,202.
Back to Top Funding FTE
FY-11 Appropriation $4,200,360
a. FY-12 Budget Base Cut ($378,032)
Total Adjustments ($378,032)
FY-12 Appropriation and FTE Authorization* $3,822,328 17.0
Percent Change from FY-11 Appropriation -9.0%
Oklahoma Educational Television Authority
John McCarroll, Director
Agency # 266
I. FY-12 Appropriations Adjustments
*The Legislature did not provide FTE limits to agencies for FY-12. The amount shown represents the most
recent limits, effective in FY-10.
II. FY-12 Appropriations Adjustments Detail
a. The FY-12 base appropriation is decreased by 9.0 percent, reflecting the continuation of a
reduction in appropriations resources resulting from the expiration of federal American
Recovery and Reinvestment Act (ARRA) stimulus funding, a depleted Constitutional
Reserve “Rainy Day” Fund and a limited improvement in state-based resources.
III. FY-12 Policy Issues
None.
IV. FY-12 Budget Resources
FY-11 FY-12 % Change
General Revenue Fund $4,200,360 $3,822,328 -9.0%
Revolving Funds 2,562,594 1,286,519 -49.8%
Federal Funds 604,187 - -100.0%
Total $7,367,141 $5,108,847 -30.7%
0
1,500,000
3,000,000
4,500,000
6,000,000
7,500,000
9,000,000
'03 '04 '05 '06 '07 '08 '09 '10 '11 '12
V. Budget References
HB 2170, Section 19
VIII. Ten Year Appropriation History
Notes:
1. The increase for FY-08 reflects the need to replace 15 signal translators as part of the
agency’s digital transmission conversion.
2. The original FY-10 appropriation to the Oklahoma Education Television Authority was
$4,830,776.
Back to Top
FY-03 $3,741,795 FY-08 $8,394,383
FY-04 $3,448,064 FY-09 $8,394,383
FY-05 $3,448,064 FY-10 $4,468,468
FY-06 $4,624,059 FY-11 $4,200,360
FY-07 $5,164,350 FY-12 $3,822,328
Fiscal Year
State Regents for Higher Education
Glen D. Johnson, Chancellor
Agency # 605
I. FY-12 Appropriations Adjustments
Funding FTE
FY-11 Appropriation $1,003,461,016
a. FY-12 Budget Base Cut ($58,200,739)
Total Adjustments ($58,200,739)
FY-12 Appropriation and FTE Authorization* $945,260,277 N/A
Percent Change from FY-11 Appropriation -5.8%
*The Legislature did not provide FTE limits to agencies for FY-12. The amount shown represents the most
recent limits, effective in FY-10.
II. FY-12 Appropriations Adjustments Detail
a. The FY-12 base appropriation is decreased by 5.8 percent, reflecting the continuation of a
reduction in appropriations resources resulting from the expiration of federal American
Recovery and Reinvestment Act (ARRA) stimulus funding, a depleted Constitutional
Reserve “Rainy Day” Fund and a limited improvement in state-based resources.
III. FY-12 Policy Issues
HB 1343 contains provision for Oklahoma’s Promise (also known as OHLAP) awards to
children of any person killed after January 1, 2000, in the line of duty in any branch of the
U.S. Armed Forces or who died after January 1, 2000, as a result of injuries sustained
while in the line of duty. Participation requirements include an Oklahoma income tax
return filed by the deceased service member for the year prior to death, residential status
for the student, enrollment in an institution within the Oklahoma State System of Higher
Education prior to turning 21, and satisfying admission standards.
HB 1421 imposes eligibility retention requirements on Oklahoma’s Promise award recipients
beginning in the 2012-2013 school year by requiring them to meet the same academic
progress requirements as those required for eligibility for federal Title IV financial aid programs.
HB 1586 contains multiple provisions related to student athletes, including clarifying definitions of the terms agency contract and athlete agent, authorizing the attorney general to issue subpoenas for any material relevant to the administration of the Uniform Athlete Agents Act, requiring athlete agents to submit a surety bond in the amount of $250,000 to the secretary of state in order to receive continued registration in the state, and modification of fines for violations of the Act in the following amounts: misdemeanor violations will now be fined between $10,000 and $250,000 instead of $1,000 to $10,000, and felony violations will be subject to a fine between $50,000 and $500,000.
HB 1854 makes the recommendation that the Oklahoma State Regents for Higher Education adopt a policy requiring institutions to provide equal access to students for statewide professional educators’ associations. The term access is defined as setting up information tables at institutional or student events, distributing information through mail or email, using institution meeting rooms during non-working hours, posting information on bulletin boards, and using the institution’s printing services.
SB 610 delays the eligibility retention requirement for Oklahoma’s Promise recipients that they must achieve a minimum grade point average of 2.0 on a 4.0 scale for courses taken through the sophomore year, and a 2.5 grade point average junior year and thereafter. The provision was originally scheduled for the 2010-2011 school year, but will now not take place until 2012-2013. The measure also contains provisions related to income eligibility, including specifying that the federal adjusted gross income of a student’s parents will be used to determine the student’s eligibility at the time of enrollment, and no longer requiring taxable and nontaxable sources of income to be used in this determination.
250,000,000
500,000,000
750,000,000
1,000,000,000
1,250,000,000
'03 '04 '05 '06 '07 '08 '09 '10 '11 '12
IV. FY-12 Budget Resources
FY'11 FY'12 % Change
General Revenue Fund $756,816,632 $760,173,297 0.44%
1992 Building Fund A & B 658 245 -62.77%
Special Cash 65,000,000 65,000,000 0.00%
Higher Educational Capital Revolving Fund 48,767,705 47,372,299 -2.86%
Oklahoma student Aid Revolving Fund 48,767,705 47,372,299 -2.86%
Education Lottery Trust Fund 24,313,330 25,342,137 4.23%
Tuition and Fees 844,459,380 908,575,691 7.59%
ARRA Funds 59,794,986 0 -100.00%
Total $1,830,058,719 $1,853,835,968 1.30%
V. Budget References
HB 2170, Sections 20-30
VI. Ten Year Appropriation History
Note:
1. The original FY-10 appropriation to the State Regents for Higher Education was
$1,070,741,008.
Back to Top
FY-03 $851,255,610 FY-08 $1,053,949,576
FY-04 $768,130,523 FY-09 $1,039,886,280
FY-05 $802,136,296 FY-10 $1,037,705,291
FY-06 $889,433,880 FY-11 $1,003,461,016
FY-07 $933,933,880 FY-12 $945,260,277
Fiscal Year
Funding FTE
FY-11 Appropriation $7,109,000
a. FFYY--1102 B Buuddggeett B Baassee C Cuutt $0
FY-12 Appropriation and FTE Authorization* $7,109,000 63.0
Percent Change from FY-11 Appropriation 0.0%
FY-11 FY-12 % Change
Commissioners of the Land Office Fund $7,109,000 $7,109,000 0.0%
Total $7,109,000 $7,109,000 0.0%
Commissioners of the Land Office
Harry Birdwell, Secretary
Agency # 410
I. FY-12 Appropriations Adjustments
*The Legislature did not provide FTE limits to agencies for FY-12. The amount shown represents the most
recent limits, effective in FY-10.
II. FY-12 Appropriations Adjustments Detail
None.
III. FY-12 Policy Issues
None.
IV. FY-12 Budget Resources
2,500,000
3,500,000
4,500,000
5,500,000
6,500,000
7,500,000
'03 '04 '05 '06 '07 '08 '09 '10 '11 '12
V. Budget References
HB 2170, Section 18
VI. Ten Year Appropriation History
Back to Top
FY-03 $4,095,100 FY-08 $4,864,881
FY-04 $4,095,100 FY-09 $4,864,881
FY-05 $4,747,965 FY-10 $4,524,339
FY-06 $4,719,497 FY-11 $7,109,000
FY-07 $4,828,535 FY-12 $7,109,000
Fiscal Year
Funding FTE
FY-11 Appropriation $6,342,616
a. FFYY--1122 B Buuddggeett B Baassee C Cuutt ($443,983)
Total Adjustments ($443,983)
FY-12 Appropriation and FTE Authorization* $5,898,633 82.8
Percent Change from FY-11 Appropriation -7.0%
FY-11 FY-12 % Change
General Revenue Fund $6,342,616 $5,898,633 -7.0%
Revolving Funds 838,240 838,240 0.0%
Federal Funds 4,586,170 5,363,011 16.9%
Total $11,767,026 $12,099,884 2.8%
Oklahoma Department of Libraries
Susan McVey, Director
Agency # 430
I. FY-12 Appropriations Adjustments
*The Legislature did not provide FTE limits to agencies for FY-12. The amount shown represents the most
recent limits, effective in FY-10.
II. FY-12 Appropriations Adjustments Detail
a. The FY-12 base appropriation is decreased by 7.0 percent, reflecting the continuation of a
reduction in appropriations resources resulting from the expiration of federal American
Recovery and Reinvestment Act (ARRA) stimulus funding, a depleted Constitutional
Reserve “Rainy Day” Fund and a limited improvement in state-based resources.
III. FY-12 Policy Issues
None.
IV. FY-12 Budget Resources
4,000,000
5,000,000
6,000,000
7,000,000
8,000,000
'03 '04 '05 '06 '07 '08 '09 '10 '11 '12
V. Budget References
HB 2170, Section 31
VI. Ten Year Appropriation History
Note:
1. The original FY-10 appropriation to the Oklahoma Department of Libraries was $7,294,556.
Back to Top
FY-03 $6,891,409 FY-08 $7,294,856
FY-04 $6,166,270 FY-09 $7,294,856
FY-05 $6,212,118 FY-10 $6,797,464
FY-06 $6,681,355 FY-11 $6,342,616
FY-07 $6,847,731 FY-12 $5,898,633
Fiscal Year
Funding FTE
FY-11 Appropriation $4,812,367
a. FFYY--1122 B Buuddggeett B Baassee C Cuutt ($433,113)
Total Adjustments ($433,113)
FY-12 Appropriation and FTE Authorization* $4,379,254 7.0
Percent Change from FY-11 Appropriation -9.0%
Physician Manpower Training Commission
Rick Ernest, Director
Agency # 619
I. FY-12 Appropriations Adjustments
*The Legislature did not provide FTE limits to agencies for FY-12. The amount shown represents the most
recent limits, effective in FY-10.
II. FY-12 Appropriations Adjustments Detail
a. The FY-12 base appropriation is decreased by 9.0 percent, reflecting the continuation of a
reduction in appropriations resources resulting from the expiration of federal American
Recovery and Reinvestment Act (ARRA) stimulus funding, a depleted Constitutional
Reserve “Rainy Day” Fund and a limited improvement in state-based resources.
III. FY-12 Policy Issues
None.
FY-11 FY-12 % Change
General Revenue Fund $3,340,287 $3,979,254 19.1%
ARRA Funds $1,072,080 $7,607 n/a
Special Cash 400,000 400,000 0.0%
Community Residency Fund 272,000 230,000 -15.4%
PMTC Revolving Fund 64,462 285,000 342.1%
Nursing Student Assistance Fund 400,000 400,000 0.0%
Physician Assistant Revolving Fund 93,000 77,393 -16.8%
Residency Revolving Fund 0 1,042,345 n/a
Total $5,641,829 $6,421,599 13.8%
2,000,000
3,000,000
4,000,000
5,000,000
6,000,000
'03 '04 '05 '06 '07 '08 '09 '10 '11 '12
IV. FY-12 Budget Resources
V. Budget References
HB 2170, Section 32-33
VI. Ten Year Appropriation History
Note:
1. The original FY-10 appropriation to the Physician Manpower Training Commission was
$5,560,748.
Back to Top
FY-03 $5,606,623 FY-08 $5,523,502
FY-04 $5,017,536 FY-09 $5,523,502
FY-05 $5,024,607 FY-10 $5,205,484
FY-06 $5,361,490 FY-11 $4,812,367
FY-07 $5,470,499 FY-12 $4,379,254
Fiscal Year
Funding FTE
FY-11 Appropriation $179,773
a. FFYY--1122 B Buuddggeett B Baassee C Cuutt $0
FY-12 Appropriation and FTE Authorization* $179,773 3.0
Percent Change from FY-11 Appropriation 0.0%
FY-11 FY-12 % Change
OBPVS Revolving Fund $167,194 $167,194 0.0%
Total $167,194 $167,194 0.0%
Board of Private Vocational Schools
Dennis Rea, Director
Agency # 563
I. FY-12 Appropriations Adjustments
*The Legislature did not provide FTE limits to agencies for FY-12. The amount shown represents the most
recent limits, effective in FY-10.
II. FY-12 Appropriations Adjustments Detail
None.
III. FY-12 Policy Issues
None.
IV. FY-12 Budget Resources
100,000
125,000
150,000
175,000
200,000
'03 '04 '05 '06 '07 '08 '09 '10 '11 '12
V. Budget References
HB 2170, Section 34
VI. Ten Year Appropriation History
Back to Top
FY-03 $166,022 FY-08 $193,304
FY-04 $152,989 FY-09 $193,304
FY-05 $155,456 FY-10 $179,773
FY-06 $171,879 FY-11 $167,195
FY-07 $192,245 FY-12 $167,194
Fiscal Year
Funding FTE
FY-11 Appropriation $6,540,080
a. FFYY--1102 B Buuddggeett B Baassee C Cuutt ($207,806)
Total Adjustments ($207,806)
FY-12 Appropriation and FTE Authorization* $6,332,274 87.0
Percent Change from FY-11 Appropriation -3.2%
FY-11 FY-12 % Change
General Revenue Fund $6,540,080 $6,332,274 -3.2%
Revolving Funds 134,136 $230,477 71.8%
Total $6,674,216 $6,562,751 -1.7%
Oklahoma School of Science and Mathematics
Edna Manning, President
Agency # 629
I. FY-12 Appropriations Adjustments
*The Legislature did not provide FTE limits to agencies for FY-12. The amount shown represents the most
recent limits, effective in FY-10.
II. FY-12 Appropriations Adjustments Detail
a. The FY-12 base appropriation is decreased by 3.2 percent, reflecting the continuation of a
reduction in appropriations resources resulting from the expiration of federal American
Recovery and Reinvestment Act (ARRA) stimulus funding, a depleted Constitutional
Reserve “Rainy Day” Fund and a limited improvement in state-based resources.
III. FY-12 Policy Issues
None.
IV. FY-12 Budget Resources
3,000,000
4,500,000
6,000,000
7,500,000
9,000,000
'03 '04 '05 '06 '07 '08 '09 '10 '11 '12
V. Budget References
HB 2170, Section 35
VIII. Ten Year Appropriation History
Note:
1. The original FY-10 appropriation to the Oklahoma School of Science and Mathematics was
$7,546,706.
Back to Top
FY-03 $6,522,429 FY-08 $7,585,732
FY-04 $6,204,693 FY-09 $7,985,737
FY-05 $6,572,319 FY-10 $6,980,703
FY-06 $7,020,513 FY-11 $6,540,080
FY-07 $7,230,508 FY-12 $6,332,274
Fiscal Year
Funding FTE
FY-11 Appropriation $19,152,096
a. FFYY--1102 B Buuddggeett B Baassee C Cuutt ($1,340,647)
Total Adjustments ($1,340,647)
FY-12 Appropriation and FTE Authorization* $17,811,449 25.0
Percent Change from FY-11 Appropriation -7.0%
Oklahoma Center for the Advancement of Science
and Technology
Michael Carolina, Executive Director
Agency # 628
I. FY-12 Appropriations Adjustments
*The Legislature did not provide FTE limits to agencies for FY-12. The amount shown represents the most
recent limits, effective in FY-10.
II. FY-12 Appropriations Adjustments Detail
a. The FY-12 base appropriation is decreased by 7.0 percent, reflecting the continuation of a
reduction in appropriations resources resulting from the expiration of federal American
Recovery and Reinvestment Act (ARRA) stimulus funding, a depleted Constitutional
Reserve “Rainy Day” Fund and a limited improvement in state-based resources.
III. FY-12 Policy Issues
None.
FY-11 FY-12 % Change
General Revenue Fund $19,152,096 $17,811,449 -7.0%
Revolving Funds 26,804,574 25,030,406 -6.6%
Total $45,956,670 $42,841,855 -6.8%
0
5,000,000
10,000,000
15,000,000
20,000,000
25,000,000
'03 '04 '05 '06 '07 '08 '09 '10 '11 '12
IV. FY-12 Budget Resources
V. Budget References
HB 2170, Section 36
VI. Ten Year Appropriation History
Note:
1. The original FY-10 appropriation to the Oklahoma Center for the Advancement of Science
and Technology was $22,026,563.
Back to Top
FY-03 $12,597,604 FY-08 $22,456,507
FY-04 $11,014,880 FY-09 $22,456,507
FY-05 $11,669,647 FY-10 $20,374,571
FY-06 $12,400,942 FY-11 $19,152,097
FY-07 $22,442,616 FY-12 $17,811,449
Fiscal Year
Funding FTE
FY-11 Appropriation $1,641,053
a. FFYY--1102 B Buuddggeett B Baassee C Cuutt ($114,874)
Total Adjustments ($114,874)
FY-12 Appropriation and FTE Authorization* $1,526,179 10.0
Percent Change from FY-11 Appropriation -7.0%
FY-11 FY-12 % Change
General Revenue Fund $1,641,053 $1,526,179 -7.0%
Interagency Transfers $4,009,978 $0 -100.0%
Revolving Funds 273,308 244,000 -10.7%
Total $5,924,339 $1,770,179 -70.1%
Oklahoma Commission for Teacher Preparation
Linda Reid, Director
Agency # 269
I. FY-12 Appropriations Adjustments
*The Legislature did not provide FTE limits to agencies for FY-12. The amount shown represents the most
recent limits, effective in FY-10.
II. FY-12 Appropriations Adjustments Detail
a. The FY-12 base appropriation is decreased by 7.0 percent, reflecting the continuation of a
reduction in appropriations resources resulting from the expiration of federal American
Recovery and Reinvestment Act (ARRA) stimulus funding, a depleted Constitutional
Reserve “Rainy Day” Fund and a limited improvement in state-based resources.
III. FY-12 Policy Issues
None.
IV. FY-12 Budget Resources
0
500,000
1,000,000
1,500,000
2,000,000
2,500,000
'03 '04 '05 '06 '07 '08 '09 '10 '11 '12
V. Budget References
HB 2170, Section 37
VI. Ten Year Appropriation History
Note:
1. The original FY-10 appropriation to the Oklahoma Commission for Teacher Preparation
was $1,915,783.
Back to Top
FY-03 $2,219,555 FY-08 $2,059,982
FY-04 $1,986,006 FY-09 $2,059,982
FY-05 $1,998,168 FY-10 $1,772,099
FY-06 $2,022,875 FY-11 $1,641,053
FY-07 $2,050,705 FY-12 $1,526,179
Fiscal Year