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-2014 Revenue Certification (.pdf, 12 pp, 206 KB)
• State Board of Equalization Packet Proposed FY-2013 Revenue Certification (.pdf, 15 pp, 616 KB)
• State Budget Outlook Multi-Year Trend Analysis (.ppt, 4 s, 145 KB - Revised: Nov. 1, 2011) | HTML

Monthly Revenue Information

• General Revenue Funds Shows Big Jump in Corporate Taxes
• Income Tax Refunds, Drop in Natural Gas Production Reduce Total GRF Receipts; Sales Taxes Still Healthy
• Rising Income Tax Revenues Yield Year’s Biggest GRF Deposit
• December General Revenue Fund Collections Indicate Healthy Growth in Oklahoma Economy
• Sales Tax Collections to General Revenue Fund Beat Last Year's Receipts for November by 8.4 Percent

FY-2014 Budget

• FY-2014 Budget Work Program Instructions (.pdf, 16 pp, 126 KB)
• IT Budget Revision Request (.pdf, 1 p, 157 KB)
• Fee Schedule (.xls, 25 KB)
• Federal Funding Schedule (.xls. 23.5 KB)
• Budget Model Survey
• Budget Request Instructions (.pdf, 34 pp, 301.5 KB)

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-2014 Executive Budget (.pdf, 220 pp, 7.57 MB)
• FY-2014 Executive Budget - Historical Document (.pdf, 473 pp, 5.6 MB)

Strategic Plan

• Workforce Plan Instructions (.doc, 2 pp, 33.5 KB)
• Strategic Plan Instructions (.pdf, 16 pp, 70 KB)