Oklahoma House of Representatives
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Oklahoma FY-05 Legislative Appropriations House of Representatives Legislative Appropriations Oklahoma House of Representatives Speaker Larry Adair Appropriations and Budget Committee Representative Bill Mitchell, Chairman Representative Jack Bonny, Vice Chairman August, 2004 Research, Legal and Fiscal Divisions George V. Moser, Executive Director Debbie Terlip Scott C. Emerson Gregory Sawyer Acting Research Director Chief Counsel Fiscal Director APPROPRIATIONS AND BUDGET COMMITTEE Bill Mitchell, Chairman Jack Bonny, Vice-Chairman Dennis Adkins Joan Greenwood Richard Phillips Jari Askins* Terry Harrison Greg Piatt Chris Benge Jerry Hefner* Bob Plunk Debbie Blackburn* Joe Hutchison** Clay Pope Dan Boren** Terry Ingmire Larry Rice David Braddock* Tad Jones Paul Roan Kevin Calvey Ron Langmacher Curt Roggow John Carey M.C. Leist* John Smaligo Lance Cargill Al Lindley Glen Bud Smithson Bill Case Elmer Maddux Barbara Staggs Forrest Claunch Ray McCarter** Fred Stanley Carolyn Coleman Roy McClain Joe Sweeden James Covey Doug Miller Sue Tibbs Odilia Dank Ray Miller Opio Toure** Frank Davis Fred Morgan Dale Turner** Abe Deutschendorf Bill Nations** Purcy Walker** Joe Eddins* Jim Newport Dale Wells Stuart Ericson Mike O’Neal Jim Wilson Randall Erwin* Bill Paulk Mike Wilt Larry Ferguson Fred Perry Susan Winchester Darrell Gilbert** Ron Peterson Robert Worthen Bill Graves Wayne Pettigrew Ray Young * Denotes a Subcommittee Chairman ** Denotes a Subcommittee Vice-Chairman GENERAL CONFERENCE COMMITTEE ON APPROPRIATIONS SUBCOMMITTEE APPOINTEES Bill Mitchell, Chairman Larry Adair Joe Eddins* Roy McClain Dale Smith Dennis Adkins Jerry Ellis Judy McIntyre Hopper Smith Don Armes Stuart Ericson Doug Miller Glen Bud Smithson Jari Askins* Randall Erwin* Ray Miller Barbara Staggs Thad Balkman Larry Ferguson Danny Morgan Fred Stanley Chris Benge Darrell Gilbert Fred Morgan Kris Steele Debbie Blackburn* Bill Graves John Nance Leonard Sullivan Gus Blackwell Joan Greenwood Bill Nations Joe Sweeden Jack Bonny Rebecca Hamilton Jim Newport Gary Taylor Dan Boren Terry Harrison Mike O’Neal Sue Tibbs David Braddock Chris Hastings Bill Paulk Opio Toure Neil Brannon Jerry Hefner* Fred Perry John Trebilcok Kevin Calvey Todd Hiett Ron Peters Dale Turner John Carey Danny Hilliard Ron Peterson Mike Tyler Lance Cargill Joe Hutchison Wayne Pettigrew Ray Vaughn Bill Case Terry Ingmire Richard Phillips Purcy Walker Forrest Claunch Tad Jones Greg Piatt Dale Wells Carolyn Coleman Ron Kirby Bob Plunk Jim Wilson James Covey Lucky Lamons Clay Pope Mike Wilt Kevin Cox Ron Langmacher Mike Reynolds Susan Winchester Odilia Dank M.C. Leist* Larry Rice Robert Worthen Frank Davis Al Lindley Paul Roan John Wright Abe Deutschendorf Mark Liotta Larry Roberts Ray Young Dale DeWitt Elmer Maddux Curt Roggow Joe Dorman Ray McCarter John Smaligo * Denotes a Subcommittee Chairman or Co-Chairman Page i Page ii OKLAHOMA HOUSE OF REPRESENTATIVES FISCAL DIVISION Greg Sawyer, Director Janice Buchanan, Deputy Director Gary Collins Pat Crown Jerry Garcia David Ligon Mark Newman Ed Noltensmeyer Mark Tygret Stephen Weiss Marlene Wynn APPROPRIATIONS AND BUDGET COMMITTEE ASSISTANT Barbara Porter Page iii PREFACE AND ACKNOWLEDGMENTS The primary purpose of this document is to serve as a reference to House members, staff and other interested parties in summarizing the Fiscal Year 2005 Legislative Budget Process. As the final report on appropriations of the 2004 Legislative Session, this document contains specific information relating to the issues addressed by the Legislature in constructing the FY-05 budget for the State of Oklahoma. This report contains a host of detailed information pertaining to past and present decisions affecting FY-05 appropriations. It is hoped that the content and format are presented in a manner that is useful to members of the House, their constituents and the overall appropriations process. A ten- year appropriation history of each state appropriated agency is included as a final summary for the readers’ review. Each member of the Fiscal Staff is to be commended for making contributions in preparing information for this report, as well as for their professional and dedicated work throughout the 2004 legislative session. Significant contributions to the process were also made by the Legal and Research Divisions. Special thanks are also due to Barbara Porter, Assistant to the Appropriations and Budget Committee. Important to the final work product were Marlene Wynn for putting this document together, Janice Buchanan for supervision and editing, Mark Tygret for contributions on the graphs and charts and Stu Ostler for the wonderful photograph that graces the cover. Greg Sawyer Fiscal Director House of Representatives This publication, printed by the Central Printing Division of the Department of Central Services, is issued by the Oklahoma House of Representatives. Four hundred fifty (450) copies have been prepared and distributed at a cost of $_________ each to the taxpayers of Oklahoma. Reference copies have been deposited with the Publications Clearinghouse of the Oklahoma Department of Libraries. Page iv Page v TABLE OF CONTENTS Ten Year History of Legislative Appropriations ................................1 Distribution of FY-05 Appropriations by Subcommittee .........................2 FY-05 Appropriations Overview .............................................4 Distribution of FY-05 Appropriations, Twelve Largest Agencies ...................8 Subcommittee Data Education Subcommittee Distribution of FY-05 Appropriations ......................................10 Oklahoma Arts Council .................................................12 Department of Career and Technology Education .............................14 State Board of Education ................................................16 Oklahoma Educational Television Authority.................................20 State Regents for Higher Education........................................22 Commissioners of the Land Office.........................................26 Oklahoma Department of Libraries ........................................28 Physician Manpower Training Commission..................................30 Board of Private Vocational Schools .......................................32 Oklahoma School of Science and Mathematics ...............................34 Oklahoma Center for the Advancement of Science and Technology ...............36 Oklahoma Commission for Teacher Preparation ..............................38 General Government and Transportation Subcommittee Distribution of FY-05 Appropriations ......................................40 State Auditor and Inspector ..............................................42 State Bond Advisor .....................................................44 Department of Central Services ...........................................46 Election Board ........................................................49 Department of Emergency Management ....................................51 Ethics Commission.....................................................53 Office of State Finance..................................................55 Governor.............................................................57 House of Representatives................................................59 Legislative Services Bureau..............................................61 Lieutenant Governor....................................................63 Merit Protection Commission.............................................65 Military Department ....................................................67 Office of Personnel Management ..........................................69 Secretary of State ......................................................71 Senate...............................................................73 Space Industry Development Authority .....................................75 Tax Commission.......................................................77 Department of Transportation.............................................80 Treasurer.............................................................82 Page vi Health and Social Services Subcommittee Distribution of FY-05 Appropriations ......................................84 Oklahoma Health Care Authority..........................................86 Health Department .....................................................91 J.D. McCarty Center for Children with Developmental Disabilities ...............97 Department of Mental Health and Substance Abuse Services....................99 University Hospitals Authority...........................................103 Department of Veterans Affairs..........................................105 Human Services Subcommittee Distribution of FY-05 Appropriations .....................................108 Oklahoma Commission on Children and Youth..............................110 Office of Handicapped Concerns.........................................112 Human Rights Commission .............................................114 Department of Human Services ..........................................116 Indian Affairs Commission..............................................120 Office of Juvenile Affairs...............................................122 Department of Rehabilitation Services .....................................125 Natural Resources and Regulatory Services Subcommittee Distribution of FY-05 Appropriations .....................................128 Department of Agriculture..............................................130 Capitol