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

• SBOE Packet Proposed FY-2013 Revenue Certification (.pdf, 12 pp, 720 KB - Issued: Dec. 20, 2011)
• State Budget Outlook Multi-Year Trend Analysis (.ppt, 4 s, 145 KB - Revised: Nov. 1, 2011) | HTML

Monthly Revenue Information

• 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
• Income Tax Collections Rise Sharply in August in Oklahoma; General Revenue Fund Growth Rate Returns to Double Digits
• General Revenue Fund Collections Moderate at Start of FY-2012; Rainy Day Fund Deposit Grows By $30 Million
• General Revenue Fund Collections Strong as Fiscal Year Ends; Enough for a $219 Million Rainy Day Fund Deposit
• May 2011 Revenue Collections Indicate Big Rainy Day Deposit Likely
• April 2011 Revenues Collections Boosted by Increased Sales Income and Oil Taxes
• March 2011 Revenue Collections Outpace Prior Year, Estimate

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• FY-2013 Executive Budget - Historical Document (.pdf, 446 pp, 3.05 MB)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