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STATE OFOKLAHOMASUBMITTED BYMARY FALLIN, GOVERNORTO THE SECOND SESSION OF THE53RD OKLAHOMA LEGISLATUREEXECUTIVE BUDGET-HISTORICAL DATAFOR FISCAL YEAR ENDING JUNE 30, 2013

FY-2013Executive BudgetHistorical DocumentGovernorMary FallinFebruary 6, 2012

OKLAHOMA OFFICE OF STATE FINANCEFebruary 6, 2012Citizens of the State of OklahomaMembers of the Second Regular Sessionof the Fifty-Third LegislatureGovernor Mary Fallin’s FY-2013 budget consists of the following two documents. Both are availableon the Internet. You can view them by accessing the Oklahoma Home Page, the Home Page of theOffice of the Governor, or the Home Page of the Office of State Finance. The Oklahoma Home Pageaddress is: http://www.ok.gov.These documents are distributed to the State Legislature, the media and the State PublicationsClearinghouse.“FY-2013 EXECUTIVE BUDGET”This document contains Governor Fallin’s budget recommendations to the 2012 Legislature. Itincludes a discussion of state revenues, a summary of his proposed budget, and explanations ofbudget recommendations for state agencies.“FY-2013 EXECUTIVE BUDGET - HISTORICAL DATA”This document is the larger of the two and includes detailed historical financial information abouteach agency of state government. The information is arranged by Cabinet Department and Branch ofGovernment.The individual display for each agency/entity of government includes the following: Mission of the Agency Description of the Board/Commission that governs the agency Description of agency Duties/Responsibilities Constitutional and Statutory References related to the entity Information regarding agency workload Expenditure and personnel data for FY-2010, FY-2011 and FY-20122300 North Lincoln Boulevard, Room 122, Oklahoma City, OK 73105-4801Telephone (405) 521-2141 FAX (405) 521-3902

This Executive Budget was prepared by the Office of State Finance Budget Division, underthe Direction of the Director of State FinancePreston DoerflingerDirector of State FinanceBrandy ManekBudget Policy and ProcessJill GiegerState Budget DirectorShelly PaulkDeputy Budget Director & Revenue AnalystBudget DivisionAustin SlaymakerAgriculture;Commerce & TourismEnergy; EnvironmentJosh MaxeySafety and Security, Military AffairsJudiciaryLia TepkerHealth and Veterans AffairsC.J. CoGovernor; Lt. Governor;Finance and RevenueLegislature, Secretary of StateHuman Resources & AdministrationRich EdwardsEducationScience & Technology DevelopmentCollette ColemanRegulatory ServicesShelley ReevesHuman ServicesProgram DevelopmentRita BowmanInformation Systems SpecialistMike JorskiInformation System Data Management AnalystSteve TroutmanInformation Systems SpecialistThe contributions of the Office of State Finance Division of Central Accounting and Reporting,the Comprehensive Annual Financial Reporting Division, the Information Services Division, Governor's staff, and Cabinet Secretary's staffare gratefully acknowledged, as are the contributions of the many state agency managers and fiscal officers,who have provided information for this document.

TABLE OF CONTENTSGOVERNOR . 1LIEUTENANT GOVERNOR . 3AGRICULTURE . 5Dept. of Agriculture, Food, and ForestryBoll Weevil Eradication OrganizationConservation CommissionPeanut CommissionWheat CommissionCOMMERCE AND TOURISM . 20Dept. of CommerceHistorical SocietyIndustrial Finance AuthorityJ.M. Davis Memorial CommissionLabor DepartmentScenic Rivers CommissionDept. of Tourism and RecreationWill Rogers Memorial CommissionEDUCATION . 42Arts CouncilCareer and Technology EducationDept. of EducationEducation Television AuthorityLibrary Dept.Board of Private Vocational SchoolsQuartz Mountain Arts and Conference CenterRegents for Higher EducationSchool of Science and MathCommission for Teacher PreparationEDUCATION: COLLEGES AND UNIVERSITIES . 65Cameron UniversityCarl Albert State CollegeConners State CollegeEast Central Oklahoma State UniversityEastern Oklahoma State CollegeLangston UniversityMurray State CollegeNortheastern A & M CollegeNortheastern Oklahoma State UniversityNorthern Oklahoma CollegeNorthwestern Oklahoma State UniversityOSU–Center For Health ScienceOSU – Experiment StateOSU – Extension DivisionOSU – School of Tech. Training, OkmulgeeOSU – Technical Institute of OKCOklahoma City Community CollegeOklahoma Panhandle State UniversityOklahoma State University

EDUCATION: COLLEGES AND UNIVERSITIES (CONT’D)Redlands Community CollegeRogers State UniversityRose State CollegeSeminole State CollegeSoutheastern Oklahoma State UniversitySouthwestern Oklahoma State UniversityTulsa Community CollegeUniversity of Central OklahomaUniversity of Okla. HSC Prof. Prac. PlanUniversity of Okla. Health Sciences CenterUniversity of OklahomaUniversity of Oklahoma Law CenterUniversity of Science and Arts of OklahomaWestern Oklahoma State CollegeENERGY . 133Corporation CommissionEnergy Resources BoardInterstate Oil Compact CommissionLiquefied Petroleum Gas BoardCommission on Marg. Prod. Oil & Gas WellsDept. of MinesENVIRONMENT. 148Dept. of Environmental QualityWater Resources BoardWildlife Conservation CommissionFINANCE AND REVENUE. 161Auditor and InspectorBanking DepartmentCompSource OklahomaOffice of State FinanceFirefighters Pension and Retirement SystemsInsurance CommissionerLaw Enforcement RetirementPolice Pension and Retirement SystemPublic Employees Retirement SystemSchool Land CommissionTax CommissionTeachers’ Retirement SystemTreasurerHEALTH . 194Board of Nursing Homes ExaminersConstruction Industries BoardHealth Care AuthorityHealth DepartmentDept. of Mental Health and Substance AbuseTobacco Settlement Endowment TrustHUMAN RESOURCES AND ADMINISTRATION . 218Capitol Improvement AuthorityDept. of Central ServicesConsumer Credit CommissionHorse Racing CommissionHuman Rights CommissionMerit Protection Commission

HUMAN RESOURCES AND ADMINISTRATION (CONT’D)Office of Personnel ManagementSecurities CommissionState Bond AdvisorHUMAN RESOURCES AND ADMINISTRATION– NON-APPROPRIATED AGENCIES . 246Accountancy BoardArchitects BoardChiropractic Exam. BoardCosmetology BoardBd. Of Gov. of Reg. DentistsEmployees Benefits CouncilEmployment Security CommissionEngineers & Land SurveyorsGroup Health Insurance BoardBoard of Medical Licensure and SupervisionMotor Vehicle CommissionOklahoma Board of NursingOklahoma Funeral BoardOptometry BoardOsteopathic Examiners BoardPharmacy BoardPodiatry BoardState Board of Examiners of PsychologistsReal Estate CommssionSocial Workers BoardSpeech-Language Path. & AudioUsed Motor Vehicle & Parts CommissionVeterinary Medical Examiners BoardHUMAN SERVICES . 293Children & Youth CommissionDept. of Human ServicesJ.D. McCarty CenterOffice of Juvenile AffairsOffice of Disability ConcernsPhysician Manpower Training CommissionDept. of Rehabilitation ServicesUniversity Hospitals AuthorityMILITARY DEPARTMENT . 328Military DepartmentSAFETY AND SECURITY . 331ABLE CommissionAttorney GeneralCorrections DepartmentDept. of Emergency ManagementDistrict Attorney’s CouncilFire MarshalIndigent DefenseBureau of InvestigationCouncil on Law Enfc. Educ. & TrainingBoard of Medicolegal Investigations

SAFETY AND SECURITY (CONT’D)Bureau of Narcotics and Dangerous DrugsPardon and Parole BoardDept. of Public SafetySCIENCE AND TECHNOLOGY DEVELOPMENT . 380Center for the Advancement of Science and TechnologySECRETARY OF STATE . 384Election BoardEthics CommissionCouncil on Judicial ComplaintsSecretary of StateTRANSPORTATION . 396Aeronautics CommissionSpace Industry Development AuthorityTransportation DepartmentVETERANS AFFAIRS . 404Dept. of Veterans AffairsLEGISLATURE . 407House of RepresentativesLegislative Service BureauSenateJUDICIARY . 413Court of Criminal AppealsDistrict CourtsSupreme CourtWorker’s Compensation CourtFUND BALANCES HISTORY . 421TAX COLLECTION HISTORY . 422TAX REVENUE SUMMARY . 423

FY - 2013 EXECUTIVE BUDGETGOVERNOR (305)MISSIONAs the Commander-in-Chief of the militia of the State, and the Supreme Executive power of the State, the Governor is vested withthe authority to cause the laws of the State to be faithfully executed.STATUTORY REFERENCESProgram NameStatutory ReferenceGovernor's OfficeArticle VI, Sections 6-14 of the Oklahoma ConstitutionNOTE: The totals in the next three sections may not match due to rounding. 000'sEXPENDITURES BY FUNDType of Fund:19X443General RevenueInteragency Reimbursement FundTotal Expenditures by FundGOVERNORFY- 2010Actual2,264457 2,721-1 -FY-2011Actual2,266427 2,693FY-2012Budgeted1,981472 2,453GOVERNOR

FY - 2013 EXECUTIVE BUDGETEXPENDITURES BY OBJECTObject of ExpenditureSalaries and BenefitsProfessional ServicesTravelLease-Purchase ExpendituresEquipmentPayments To Local Govt SubdivisionsOther Operating ExpensesTotal Expenditures by Object 12732080223 2,7212,397839060243 2,6932,2292043040157 2,453FY-2010Actual 722 2,7222,43876657125172,692 2,6922,2540658528212,453 2,453EXPENDITURES BY BUDGET ACTIVITY / SUB-ACTIVITYActivity No. and Name11345688General OperationsGeneral OperationsSecretary of Veterans AffairsMansion ExpensesTulsa OfficeAgen Bds Comm Appt ExpensesData ProcessingTotal General OperationsTotal Expenditures by ActivityGOVERNOR-2 -GOVERNOR

FY - 2013 EXECUTIVE BUDGETLIEUTENANT GOVERNOR (440)MISSIONThe Lieutenant Governor of the State of Oklahoma is vested with Executive authority to perform the duties of the office as may bedesignated in the Constitution and Statutes, and to represent the citizens of Oklahoma with honesty and integrity.STATUTORY REFERENCESProgram NameStatutory ReferenceNo specific programs operated by the Lt.Governor.Article VI, Sections 1, 3, 15, 16, and 32, Oklahoma Constitution; Article X,Section 21, Oklahoma Constitution; Title 47, Section 1162, Title 67, Section305, and Title 74, Section 1804 of the Oklahoma Statutes.NOTE: The totals in the next three sections may not match due to rounding. 000'sEXPENDITURES BY FUNDType of Fund:19XFY- 2010Actual629 629General RevenueTotal Expenditures by FundLIEUTENANT GOVERNOR-3 -FY-2011Actual603 603FY-2012Budgeted507 507LIEUTENANT GOVERNOR

FY - 2013 EXECUTIVE BUDGETEXPENDITURES BY OBJECTObject of Expenditure 2200025 62856918100014 60247618000012 506FY-2010Actual 000'sFY-2011ActualFY-2012Budgeted629629 629603603 603507507 507Salaries and BenefitsProfessional ServicesTravelLease-Purchase ExpendituresEquipmentPayments To Local Govt SubdivisionsOther Operating ExpensesTotal Expenditures by ObjectEXPENDITURES BY BUDGET ACTIVITY / SUB-ACTIVITYActivity No. and Name11General OperationsGeneral OperationsTotal General OperationsTotal Expenditures by ActivityLIEUTENANT GOVERNOR-4 -LIEUTENANT GOVERNOR

FY - 2013 EXECUTIVE BUDGETAGRICULTURE, FOOD & FORESTRY, DEPT. OF (40)MISSIONTo look at agriculture with vision as to what it will be in the next 100 years. We must increase the value of agriculture products andenhance the value of life in our rural communities. We must develop our state's food and fiber resources in a manner that willalways protect consumer health and safety, natural resources, property, and the environment.THE BOARDThe State Board of Agriculture consists of five members appointed by the Governor with the advice and consent of the Senate.Four of such members shall be appointed from within and represent one of the four agricultural districts established. Thesefour members of the board shall be appointed for terms of four (4) years. One member shall be appointed from the stateat-large and shall serve a term coterminous with that of the Governor. The at-large member shall be the President of the StateBoard of Agriculture and shall serve at the pleasure of the Governor.DUTIES/RESPONSIBILITESThe Oklahoma Department of Agriculture, Food, and Forestry is responsible for the detection, eradication, and control oflivestock and poultry diseases and parasites; inspection of milk and milk byproducts from the farm through all phases ofproduction and for supervising sanitary practices in each phase of the process; continuous oversight of meat and poultryplants in the state by performing antemortem and postmortem inspections on every animal slaughtered; regulateOklahoma egg and poultry producers, dealers and retailers to insure the quality and safety of eggs, poultry and eggproducts; provide the citizens and landowners of Oklahoma with services through forest resource management andprotection, urban forestry, forest water quality and environmental education; test consumer products for quality andquantity of agricultural products; audit and investigate violations of the Oklahoma Agriculture Code; assist theOklahoma food and agricultural industry to produce, process and merchandise agricultural products both nationally andinternationally; assure that Oklahoma's water and environment are protected from possible animal waste contamination;and assist in controlling wildlife damage to agriculture, safeguarding human health and safety, and protecting naturalresources.STATUTORY REFERENCESProgram NameStatutory ReferenceAdministrative Services/InformationTechnologyOffice of General CounselTitle 2 Section 1 - 2Statistics DivisionAnimal Industry ServicesStatistics Division, also known as the USDA-NASS, Oklahoma Field Office, isa cooperative program between the USDA and the ODAFF. The Divisionoperates under a Memorandum of Understanding that was originally signedJuly 1, 1949. It was updated August 1, 1963.Forestry program authorities are contained primarily in the Agricultural Code inTitle 2 of the Oklahoma Statutes. O. S. Title 2, Article 16 is the OklahomaForestry Code which defines basic agency duties and responsibilities. Ruralfire program authorities are contained in Title 19, Section 901.55 through901.61. Additional authorities are derived through federal legislation andcooperative agreements with the U. S. Department of Agriculture.Title 2, Section 1 - 1 et seq., of the Oklahoma Statutes.Food Safety Division - Meat InspectionTitle 2, Section 1-1 et seq., of the Oklahoma Statutes.Food Safety Division - DairyTitle 2, Section 7-401 through 7-420 et seq., of the Oklahoma Statutes.Market Development2 O.S. (2001), Section 5-1.1 et.seq.Forestry Services Division2 O.S. (2001) 1-1 et.seq.AGRICULTURE, FOOD & FORESTRY, DEPT.OF-5 -AGRICULTURE

FY - 2013 EXECUTIVE BUDGETConsumer Protection ServicesWildlife ServicesLaboratory ServicesPublic Information DivisionAgricultural Environmental ManagementServices (AEMS)Food Safety Division - Egg, Poultry &Organic Section2 O.S. Section 5-301 through 5-307; Title 2 O.S. Section 3-1 through 3-220; 2O.S. Section 5-21 through 5-29; 2 O.S. Section 5-61(a-l) and section 62; Title2 O.S. Section 8-21 through 8-74; Title 2 O.S. Section 9-20 through9-47.4;Title 2 O.S. Sections 1701 through 1713; Title 2 O.S. Sections 1451through 1460; Public Law 91-597.ODA is mandated by H.B. 808 and H.B. 1014, 29th Session of the OKLegislature, Session Laws 1963, and by State Statutes (Title 2.O.S. 19812-K,L,M and 2.O.S. 1993 Suppl. 12-1) to cooperate with USDA in the controlof injurious wild animals. The Federal authority is the Animal Damage Control(ADC) Act of 1931 which directs the Secretary of USDA to cooperate withStates to establish cooperative ADC programs.Oklahoma Statutes, Title 2 Section 14-1 et seq.; State Board of AgricultureHB 1534 of the 1999 Legislative Session (First session, Forty-SeventhOklahoma Legislature)Title 2 O.S. Sec. 20-1, et. seq.; Title 2 O.S. Sec. 10-9.1 et. seq.; 35:17-5;35:17-11; 35:17-9; 35:17-7; 35:17-3.Title 2, O.S. 5-21NOTE: The totals in the next three sections may not match due to rounding. 000'sEXPENDITURES BY FUNDType of General RevenueOK CNTY FAIR ENHANCEMENT FRural Fire Defense Equip RevolvAgriculture Revolving FundVol Firefighter Employer ContribEnhancement & Diversification FdOkla Pet Overpopulation FundAnimal Friendly Revolving FundUnwanted Pesticide Disp FundRural Fire Revolving FundRural Fire Equipment Grant RevMilk & Milk Prod Inspec RevolvingAg In The Classroom RevolvingOAMP - Ag Mediation FundSpecial Cash FundTotal Expenditures by FundAGRICULTURE, FOOD & FORESTRY, DEPT.OFFY- ,11985293196144165267206,881 47,97120,08135616,9950112435191(106)52633306,826 870 52,320-6 -AGRICULTURE

FY - 2013 EXECUTIVE BUDGETEXPENDITURES BY OBJECTObject of ExpenditureSalaries and BenefitsProfessional ServicesTravelLease-Purchase ExpendituresEquipmentPayments To Local Govt SubdivisionsOther Operating ExpensesTotal Expenditures by Object 071,6594874883,5783,29811,655 47,97225,4422,2973993083,4101,58811,057 44,50127,3371,8155643083,2331,48317,583 52,323 000'sFY-2011ActualFY-2012BudgetedEXPENDITURES BY BUDGET ACTIVITY / SUB-ACTIVITYActivity No. and 003151717501911111121Administration ServicesAdministrationGeneral CounselAudits and Investigations UnitAviation SurveillanceGeneral ServicesWildfire Special Ops FundAgri-Business LeadershipAgriculture Mediation ProgramRural Enterprise InstituteFirefighters PensionsSunrise Agri News ProgramOSU IFMAPSInformation Technology ServiceTotal AdministrationServicesPublic InformationPublic InformationTotal Public InformationLegal ServicesOffice of General CounselTotal Legal ServicesAg Environ Mgmt ServicesAg Environ Mgmt ServicesAEMS Poultry ResearchTotal Ag Environ MgmtServicesStatistical Reporting ServicesAgricultural

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