1 STATE OF OKLAHOMA
1
2 2nd Session of the 59th Legislature (2024)
2
3 SENATE
3 RESOLUTION 31 By: Thompson (Roger) and Hall
4
4
5
5
6 AS INTRODUCED
6
7 A Resolution specifying the fiscal impact of the
7 elimination of the state portion of sales tax on
8 groceries; identifying agency budget amounts for
8 Fiscal Year 2025; and directing distribution.
9
9
10
10
11 WHEREAS, the State Board of Equalization approved Thirteen
11
12 Billion Nine Hundred Fifty-six Million Seven Hundred Seventy-two
12
13 Thousand Three Hundred Twenty-nine Dollars ($13,956,772,329.00) on
13
14 February 15, 2024; and
14
15 WHEREAS, the Oklahoma Legislature eliminated the state portion
15
16 of the sales tax on groceries on February 22, 2024, at a cost of
16
17 Three Hundred Twelve Million Nine Hundred Twenty-one Thousand Three
17
18 Hundred Forty-one Dollars ($312,921,341.00); and
18
19 WHEREAS, the total available recurring revenue available for use
19
20 in the Fiscal Year 2025 budget is Eleven Billion Six Hundred Six
20
21 Million Eight Hundred Twenty-three Thousand Five Hundred Forty
21
22 Dollars ($11,606,823,540.00).
22
23 NOW, THEREFORE, BE IT RESOLVED BY THE SENATE OF THE 2ND SESSION
23
24 OF THE 59TH OKLAHOMA LEGISLATURE:
24
Req. No. 3640 Page 1
 1 THAT the Oklahoma Senate recommends the following agency
1
2 budgets.
2
3 THAT copies of this resolution be distributed to the Office of
3
4 the Governor and the Oklahoma House of Representatives.
4
5
5
6 State Department of Education.................... $3,940,202,018
6
7 Oklahoma State Regents for Higher Education...... $1,036,103,066
7
8 Oklahoma Department of Career
8
9 and Technology Education...................... $196,327,874
9
10 Oklahoma Center for the Advancement
10
11 of Science and Technology...................... $19,346,542
11
12 Commissioners of the Land Office..................... $6,703,421
12
13 Oklahoma School of Science and Mathematics........... $7,172,373
13
14 Oklahoma Department of Libraries..................... $5,438,863
14
15 Health Care Workforce Training Commission........... $10,411,714
15
16 Oklahoma Arts Council................................ $4,570,811
16
17 Oklahoma Educational Television Authority............ $6,022,954
17
18 Office of Educational Quality and Accountability..... $2,097,209
18
19 Oklahoma Board of Private Vocational Schools........... $316,000
19
20 Statewide Charter School Board....................... $6,700,000
20
21 Teachers’ Retirement System of Oklahoma............ $464,490,758
21
22 TOTAL EDUCATION...................................... $5,705,903,603
22
23
23
24 Department of Transportation....................... $817,252,163
24
Req. No. 3640 Page 2
 1 Oklahoma Tax Commission............................. $85,174,417
1
2 Office of Management and Enterprise Services....... $151,941,965
2
3 Senate Bill No. 1416 Standalone IT agency............ $2,797,209
3
4 Service Oklahoma.................................... $54,348,000
4
5 Legislative Service Bureau.......................... $30,557,008
5
6 House of Representatives............................ $22,786,198
6
7 Military Department of the State of Oklahoma........ $22,693,374
7
8 Senate.............................................. $12,780,075
8
9 State Election Board................................ $12,515,057
9
10 State Auditor and Inspector.......................... $4,730,315
10
11 State Treasurer..................................... $13,079,823
11
12 Governor............................................. $3,557,940
12
13 Oklahoma Department of Aerospace and Aeronautics.... $31,000,000
13
14 Ethics Commission.................................... $1,464,630
14
15 Department of Emergency Management
15
16 and Homeland Security........................... $1,476,801
16
17 Lieutenant Governor.................................... $714,665
17
18 Oklahoma Space Industry Development Authority.......... $900,000
18
19 TOTAL GENERAL GOVERNMENT AND TRANSPORTATION.......... $1,269,769,640
19
20
20
21 Oklahoma Health Care Authority................... $1,310,840,460
21
22 Department of Mental Health
22
23 and Substance Abuse Services.................. $388,430,578
23
24 State Department of Health.......................... $74,523,297
24
Req. No. 3640 Page 3
 1 Oklahoma Medical Marijuana Authority................ $41,900,000
1
2 University Hospitals Authority..................... $249,287,437
2
3 Oklahoma Department of Veterans Affairs............. $44,441,532
3
4 Oklahoma State University Medical Authority......... $97,218,189
4
5 J.D. McCarty Center for Children
5
6 with Developmental Disabilities................. $4,755,543
6
7 TOTAL HEALTH AND SOCIAL SERVICES..................... $2,211,397,036
7
8
8
9 Department of Human Services....................... $780,335,147
9
10 Office of Juvenile Affairs......................... $100,920,395
10
11 State Department of Rehabilitation Services......... $39,152,951
11
12 Oklahoma Commission on Children and Youth............ $3,008,819
12
13 Office of Disability Concerns.......................... $327,095
13
14 TOTAL HUMAN SERVICES................................... $923,744,407
14
15
15
16 Oklahoma Department of Agriculture,
16
17 Food, and Forestry............................. $54,624,545
17
18 Oklahoma State University Veterinary
18
19 Medicine Authority............................. $18,672,000
19
20 Oklahoma Department of Commerce..................... $28,351,366
20
21 Rural Economic Action Plan.......................... $30,000,000
21
22 Oklahoma Tourism and Recreation Department.......... $26,435,925
22
23 Oklahoma Historical Society......................... $17,243,088
23
24 Corporation Commission.............................. $20,809,746
24
Req. No. 3640 Page 4
 1 Oklahoma Conservation Commission.................... $29,995,424
1
2 Department of Environmental Quality................. $38,115,165
2
3 Oklahoma Water Resources Board..................... $201,570,888
3
4 Department of Labor.................................. $3,578,213
4
5 Department of Mines.................................... $979,933
5
6 J.M. Davis Memorial Commission......................... $500,000
6
7 TOTAL NATURAL RESOURCES AND REGULATORY SERVICES........ $470,876,292
7
8
8
9 Department of Corrections.......................... $557,369,063
9
10 Department of Public Safety........................ $121,130,146
10
11 District Courts..................................... $83,285,540
11
12 District Attorneys Council.......................... $81,618,035
12
13 Supreme Court....................................... $25,054,694
13
14 Oklahoma Indigent Defense System.................... $24,731,713
14
15 Oklahoma State Bureau of Investigation.............. $68,129,978
15
16 Office of the Chief Medical Examiner................ $16,319,144
16
17 Office of the Attorney General...................... $45,684,780
17
18 Oklahoma State Bureau of Narcotics
18
19 and Dangerous Drugs Control..................... $3,145,330
19
20 Court of Criminal Appeals............................ $4,473,497
20
21 Council on Law Enforcement Education and Training.... $7,971,674
21
22 Alcoholic Beverage Laws Enforcement Commission....... $5,205,450
22
23 Pardon and Parole Board.............................. $2,583,400
23
24 TOTAL PUBLIC SAFETY AND JUDICIARY.................... $1,046,702,444
24
Req. No. 3640 Page 5
 1
1
2 Council on Judicial Complaints......................... $300,000
2
3 Department of Wildlife Conservation.................. $3,500,000
3
4 Interstate Oil Compact............................... $4,000,000
4
5 Senate Bill No. 1358 Workforce Development
5
6 Revolving Fund................................ $100,000,000
6
7 Senate Bill No. 1399 Oklahoma Long-Range
7
8 Capital Planning Legacy Fund.................. $500,000,000
8
9 TOTAL SELECT AGENCIES.................................. $607,800,000
9
10
10
11 District Attorneys Council
11
12 (Sexual Assault Nurse Examiner program)......... $1,450,000
12
13 Office of the Attorney General
13
14 (Pharmacy Benefit Manager Unit)................. $1,000,000
14
15 State Department of Education
15
16 (Ad Valorem)................................... $90,000,000
16
17 TOTAL FY’24 SUPPLEMENTALS............................... $92,450,000
17
18
18
19 59-2-3640 AS 3/14/2024 9:35:51 PM
19
20
20
21
21
22
22
23
23
24
24
Req. No. 3640 Page 6