Jill Geiger
Budget Director

The Budget Division prepares the Governor's budget and assists in drafting supporting legislation for the Governor's proposals. Budget recommendations are based on the division's research and analysis on the effectiveness of state management and fiscal systems focusing on areas where state programs can be operated more efficiently and lowering the cost and size of state government. The Budget Division manages the state's budget system making appropriate allotments and transfers as authorized by law

State Board of Equalization

• State Board of Equalization Packet Proposed FY-2013 Revenue Certification (.pdf, 18 pp, 259 KB)
• State Budget Outlook Multi-Year Trend Analysis (.ppt, 4 s, 145 KB - Revised: Nov. 1, 2011) | HTML

Monthly Revenue Information

• General Revenue Fund Report Shows Strong Growth Again; Oklahoma Economy Marching Toward Banner Year in 2012
• General Revenue Fund Report Shows Strong Economic Activity; Sales Taxes Grow by Double Digits for Third Month in a Row
• General Revenue Fund Growth Hits Double Digits Again; Report Shows Consumer Confidence Remains Strong
• General Revenue Fund Collections End First Half of 2012 Fiscal Year on High Note; December Receipts Up 19.3 Percent
• General Revenue Fund Receipts Climb in All Major Categories, Helped by Increased Activity in the Oil Patch
• General Revenue Fund Report Shows Income Taxes Lifting Oklahoma to Double-Digit Growth in First Quarter of Year

FY-2013 Budget

• Budget Model Survey: Word (7 pp, 149 KB | PDF (7 pp, 181 KB)
• Budget Model Survey for Higher Education: Word: (4 pp, 132 KB) | PDF (4 pp, 148 KB)
• Budget Request Instructions (.doc, 36 pp, 149 KB)
• HB 1207 Reporting Requirements (.xls, 44 KB)

FY-2012 Budget

• Budget Model Survey: Word (7 pp, 149 KB) | PDF (7 pp, 169 KB)
• Budget Request Instructions (.doc, 34 pp, 130 KB)
• Budget Work Program Instructions (.pdf, 16 pp, 90 KB)

Executive Budget

• FY-2013 Executive Budget (.pdf, 204 pp, 3.37 MB)
• FY-2013 Executive Budget - Historical Document (.pdf, 446 pp, 3.05 MB)

Strategic Plan

• Workforce Plan Instructions (.doc, 2 pp, 33.5 KB)