March 3, 2016

Interactive Look at How Mid-Year Budget Cuts Will Affect Each State Agency

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State officials announced Thursday that due to a continued fall in revenues for this fiscal year, each state agency would receive an additional 4 percent budget cut, for a total of 7 percent.

“These midyear cuts are already into the bone at some agencies, and next year’s cuts may go right through the bone unless serious actions are taken,” said Secretary of Finance, Administration and Information Technology Preston L. Doerflinger. He added that while the governor and legislative leaders are seeking solutions, “I’m convinced there are still rank and file legislators who have yet to grasp the seriousness of the challenge at hand … This is a long term problem that will require tough, long term solutions.”

Below are original fiscal 2016 general-revenue allocations and what the result of a 7 percent cut will mean. Tap or click on a column heading to re-order the table. Search by agency name.

AgencyOriginal General Revenue AllocationReduction %Reduction AmountNew General Revenue Allocation
ABLE Commission$2,830,0087%$198,101$2,631,907
Agriculture Department$22,673,4177%$1,587,139$21,086,278
Arts Council, State$3,510,5057%$245,735$3,264,770
Attorney General, Office of the$13,903,8097%$973,267$12,930,542
Auditor and Inspector$3,620,5847%$253,441$3,367,143
Bond Advisor, State$125,2827%$8,770$116,512
Bureau of Investigation$10,743,6857%$752,058$9,991,627
Career and Technical Education$128,277,1887%$8,979,403$119,297,785
Children and Youth, Commission on$1,972,8637%$138,100$1,834,763
Commerce, Department of $22,775,6037%$1,594,292$21,181,311
Conservation Commission$9,958,1067%$697,067$9,261,039
Corrections, Department of $393,994,5787%$27,579,620$366,414,958
Court of Criminal Appeals$3,630,1997%$254,114$3,376,085
Disability Concerns$278,0397%$19,463$258,576
District Attorney's Council$38,846,6867%$2,719,268$36,127,418
District Courts (to Supreme Court)$2,596,3057%$181,741$2,414,564
Education, Board of $1,559,309,9767%$109,151,698$1,450,158,278
Educational Quality and Accountability$1,332,4707%$93,273$1,239,197
Educational TV Authority$3,391,2347%$237,386$3,153,848
Election Board$5,140,3587%$359,825$4,780,533
Emergency Management$570,0547%$39,904$530,150
Ethics Commission, State$775,8277%$54,308$721,519
Fire Marshal, State$1,419,6337%$99,374$1,320,259
Governor, Office of the$1,952,5207%$136,676$1,815,844
Health Care Authority$911,800,5137%$63,826,036$847,974,477
Health, Department of $60,632,4767%$4,244,273$56,388,203
Higher Education, Regents for$802,846,8707%$56,199,281$746,647,589
Historical Society$11,578,0147%$810,461$10,767,553
Horse Racing Commission$1,973,7797%$138,165$1,835,614
House of Representatives$16,663,0747%$1,166,415$15,496,659
Human Services, Department of$624,946,5187%$43,746,256$581,200,262
Indigent Defense System$16,079,7227%$1,125,581$14,954,141
Insurance Department$1,662,8417%$116,399$1,546,442
J.M. Davis Memorial Commission$274,3857%$19,207$255,178
J,D. McCarty Center$4,325,9727%$302,818$4,023,154
Juvenile Affairs, Office of$98,999,0337%$6,929,932$92,069,101
Legislative Service Bureau$4,892,8357%$342,498$4,550,337
Libraries, Department of$5,219,4487%$365,361$4,854,087
Lieutenant Governor$443,4797%$31,044$412,435
Management and Enterprise Services, Office of$19,852,5157%$1,389,676$18,462,839
Medicolegal Investigations$9,697,0437%$678,793$9,018,250
Mental Health, Department of$325,691,5627%$22,798,409$302,893,153
Merit Protection Commission$429,8027%$30,086$399,716
Military Department$11,289,9777%$790,298$10,499,679
Mines, Department of $878,0677%$61,465$816,602
OCAST$15,970,7307%$1,117,951$14,852,779
OSU Medical Authority$11,503,1447%$805,220$10,697,924
Pardon and Parole Board$2,466,6817%$172,668$2,294,013
Physician Manpower Commission$3,527,1457%$246,900$3,280,245
Public Safety, Department of$73,809,3777%$5,166,656$68,642,721
REAP$10,884,8947%$761,943$10,122,951
Rehab Services, Department of$30,944,8077%$2,166,136$28,778,671
Scenic Rivers Commission$270,9847%$18,969$252,015
Senate$12,447,3417%$871,314$11,576,027
Space Industry Development Authority$345,4317%$24,180$321,251
Supreme Court or Court of Appeals$6,945,2777%$486,169$6,459,108
Tax Commission$41,395,8767%$2,897,711$38,498,165
Transportation, Department of$440,065,2567%$30,804,568$409,260,688
Treasurer$3,091,7157%$216,420$2,875,295
University Hospitals Authority$39,486,9557%$2,764,087$36,722,868
Veterans Affairs, Department of$33,339,3147%$2,333,752$31,005,562
Water Resources Board$6,243,2597%$437,028$5,806,231
Will Rogers Memorial Commission$663,9617%$46,477$617,484
Total$5,897,209,0017%$412,804,630$5,484,404,371