8/7/2019 Oregon Budget Comparisons: Current vs. Proposed

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PROGRAM AREA (all funds) 2009-11 legislative appropriation 2011-13 governor recommended Dollar change Percent change

Community Coll & Workforce Dvlpmnt, Dept of 793,556,944 588,157,328 -205,399,616 -25.9%

Early Learning Council 0 769,837,479 769,837,479 n/a

Education, Dept of 7,812,715,105 6,848,300,992 -964,414,113 -12.3%

Educ. Poly & Plan, Off Of 0 0 0 n/a

Oregon University System 5,370,544,389 5,161,917,911 -208,626,478 -3.9%

Oregon Health and Science University 111,360,580 95,034,760 -16,325,820 -14.7%

Student Assistance Comm, Oregon 124,000,387 139,641,815 15,641,428 12.6%

Teacher Standards & Practices Comm 5,118,071 5,739,017 620,946 12.1%

Education Total 14,217,295,476 13,608,629,302 -608,666,174 -4.3%

Blind Commission 15,627,435 15,735,688 108,253 0.7%

Children's Trust Fund-Trustees 0 0 0 n/a

Children and Families, State Comm on 73,666,431 0 -73,666,431 -100.0%

Disabilities Comm, Oregon 0 0 0 n/a

Human Services, Dept. of 15,766,311,843 7,789,146,418 -7,977,165,425 -50.6%

Insurance Pool Governing Board 0 0 0 n/a

Long Term Care Ombudsman 3,106,238 2,449,877 -656,361 -21.1%

Office of Private Health Partnerships 144,316,763 0 -144,316,763 -100.0%

Oregon Health Authority 0 10,361,334,487 10,361,334,487 n/a

Psychiatric Security Review Board 1,480,050 1,707,667 227,617 15.4%

Human Resources Total 16,004,508,760 18,170,374,137 2,165,865,377 13.5%

Corrections, Dept of 1,555,237,418 1,442,666,299 -112,571,119 -7.2%

Criminal Justice Comm, Oregon 18,075,264 17,590,188 -485,076 -2.7%

Dispute Resolution Comm 0 0 0 n/a

District Attorneys and their Deputies 10,359,927 9,852,919 -507,008 -4.9%

Justice, Dept of 415,251,766 418,351,868 3,100,102 0.7%

Military Dept, Oregon 420,949,318 418,722,516 -2,226,802 -0.5%

Oregon Youth Authority 311,347,701 278,721,131 -32,626,570 -10.5%Parole & Post Prison Supervision, State Board of 3,970,447 3,887,952 -82,495 -2.1%

Police, Dept of State 338,977,161 338,228,647 -748,514 -0.2%

Public Safety Standards & Training, Dept of 46,895,512 46,907,056 11,544 0.0%

Public Safety Total 3,121,064,514 2,974,928,576 -146,135,938 -4.7%

Economic & Community Development Dept 0 0 0 n/a

Employment Dept 5,119,178,653 2,415,969,512 -2,703,209,141 -52.8%

Historical Society 0 0 0 n/a

Housing & Community Svcs Dept 2,081,804,320 1,053,661,604 -1,028,142,716 -49.4%

Oregon Business Development Department 436,552,430 489,940,030 53,387,600 12.2%

Oregon Public Broadcasting 0 0 0 n/a

Oregon Tourism Commission 0 0 0 n/a

State Fair & Exposition Center, Oregon 0 0 0 n/a

Veterans' Affairs, Oregon Dept of 544,029,613 494,556,012 -49,473,601 -9.1%

Economic & Community Development Total 8,181,565,016 4,454,127,158 -3,727,437,858 -45.6%

Agriculture, Oregon Dept of 86,200,845 88,642,914 2,442,069 2.8%

Columbia River Gorge Comm 958,841 852,538 -106,303 -11.1%

Energy, Dept of 259,553,646 235,441,301 -24,112,345 -9.3%

Environmental Quality, Dept of 401,260,577 333,536,695 -67,723,882 -16.9%

Fish & Wildlife, Oregon Dept of 263,344,464 305,212,296 41,867,832 15.9%

Forestry, Dept of 307,426,436 310,803,466 3,377,030 1.1%

Geology & Mineral Industries, Dept of 12,661,206 13,311,195 649,989 5.1%

Land Conservation & Development, Dept of 25,484,879 18,663,877 -6,821,002 -26.8%

Land Use Board of Appeals 1,611,114 1,435,799 -175,315 -10.9%

Lands, Dept of State 41,491,639 37,158,658 -4,332,981 -10.4%

Marine Board, Oregon State 33,197,096 32,570,477 -626,619 -1.9%

Parks & Recreation Dept 200,025,507 210,261,053 10,235,546 5.1%

Water Resources Dept 36,162,386 56,150,721 19,988,335 55.3%

Watershed Enhancement Board, Oregon 91,897,250 114,586,466 22,689,216 24.7%

Natural Resources Total 1,761,275,886 1,758,627,456 -2,648,430 -0.2%

Aviation, Dept of 9,208,855 0 -9,208,855 -100.0%

Transportation, Oregon Dept of 4,277,470,927 3,992,119,534 -285,351,393 -6.7%

Transportation Total 4,286,679,782 3,992,119,534 -294,560,248 -6.9%

Architect Examiners Brd of 0 0 0 n/a

Accountancy, Board of 1,752,239 2,066,408 314,169 17.9%

Chiropractic Examiners, State Board of 1,243,565 1,303,051 59,486 4.8%

Clinical Social Workers, Board of 0 0 0 n/a

Construction Contractors Board 15,082,530 14,373,739 -708,791 -4.7%

Consumer and Business Svcs, Dept of 814,429,694 394,440,961 -419,988,733 -51.6%

Engineering Examiners, Brd of 0 0 0 n/a

Geologist Examiners, Brd of 0 0 0 n/a

Health Licensing Office 0 0 0 n/a

Health Related Licensing Boards 3,798,593 4,473,098 674,505 17.8%

Investigators, Oregon Board of 0 0 0 n/a

Labor & Industries, Bureau of 23,594,000 23,547,939 -46,061 -0.2%

Landscape Architect Brd 0 0 0 n/a

Landscape Contractors Brd 0 0 0 n/a

Licensed Prof Counselors and Therapists, Board 789,059 998,835 209,776 26.6%

Licensed Social Workers, Board of 927,435 1,256,572 329,137 35.5%

Medical Examiners, Oregon Board of 0 0 0 n/a

8/7/2019 Oregon Budget Comparisons: Current vs. Proposed

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Nursing, Board of 11,700,411 14,171,248 2,470,837 21.1%

Oregon Board of Dentistry 2,182,624 2,509,517 326,893 15.0%

Oregon Health Licensing Agency 6,402,806 6,568,327 165,521 2.6%

Oregon Medical Board 9,532,401 10,179,398 646,997 6.8%

Pharmacy, Board of 4,916,407 5,109,140 192,733 3.9%

Psychologist Examiners, State Board of 1,041,395 1,008,437 -32,958 -3.2%

Public Utility Commission 137,466,043 119,601,138 -17,864,905 -13.0%

Real Estate Agency 8,377,812 7,876,904 -500,908 -6.0%

Tax Practitioners, State Board of 996,527 1,233,405 236,878 23.8%

Consumer & Business Services Total 1,044,233,541 610,718,117 -433,515,424 -41.5%

Administrative Svcs, Dept of 3,469,375,910 1,045,161,664 -2,424,214,246 -69.9%

Asian Affaris, Comm on 0 0 0 n/a

Black Affairs, Comm on 0 0 0 n/a

Capitol Planning Commisison 0 0 0 n/a

Employment Relations Board 3,491,026 3,745,109 254,083 7.3%

Governor, Office of the 17,161,331 15,588,875 -1,572,456 -9.2%

Hispanic Affairs, Comm on 0 0 0 n/a

Oregon Advocacy Commissions Office 494,895 462,792 -32,103 -6.5%

Oregon Government Ethics Commission 1,558,098 1,684,230 126,132 8.1%

Oregon Liquor Control Comm 134,285,467 135,625,890 1,340,423 1.0%

Public Employees Retirement System, Oregon 6,558,969,367 7,514,893,964 955,924,597 14.6%

Racing Commission, Oregon 5,941,351 5,241,417 -699,934 -11.8%

Revenue, Dept of 189,287,454 198,237,405 8,949,951 4.7%

Secretary of State 57,532,327 61,324,185 3,791,858 6.6%

State Library 15,274,231 12,970,172 -2,304,059 -15.1%

Treasury, Oregon State 35,109,761 40,136,840 5,027,079 14.3%

Woman, Comm for 0 0 0 n/a

Administration Total 10,488,481,218 9,035,072,543 -1,453,408,675 -13.9%

Indian Svcs, Comm on 419,707 462,061 42,354 10.1%Legislative Administration Committee 30,520,966 21,131,757 -9,389,209 -30.8%

Legislative Assembly 33,289,223 38,317,920 5,028,697 15.1%

Legislative Counsel Committee 10,910,671 11,826,003 915,332 8.4%

Legislative Fiscal Officer 6,095,339 6,582,859 487,520 8.0%

Legislative Revenue Officer 2,134,888 2,354,579 219,691 10.3%

Legislative Branch Total 83,370,794 80,675,179 -2,695,615 -3.2%

Court Procedures, Council on 0 0 0 n/a

Judicial Dept 378,714,210 368,775,327 -9,938,883 -2.6%

Judicial Fitness and Disability, Comm on 178,929 178,929 0 0.0%

Public Defense Services Comm 222,656,135 210,262,473 -12,393,662 -5.6%

Judicial Branch Total 601,549,274 579,216,729 -22,332,545 -3.7%

Emergency Board 73,479,570 20,000,000 -53,479,570 -72.8%

State Accident Insurance Fund 0 0 0 n/a

Miscellaneous Programs Total 73,479,570 20,000,000 -53,479,570 -72.8%

All Agencies 59,863,503,831 55,284,488,731 -4,579,015,100 -7.6%

General fund 13,426,140,413 13,618,871,849 192,731,436 1.4%

Lottery funds 1,007,406,063 931,601,255 -75,804,808 -7.5%

Other funds 29,930,362,069 28,191,915,091 -1,738,446,978 -5.8%

Federal funds 15,499,595,286 12,542,100,536 -2,957,494,750 -19.1%

Total 59,863,503,831 55,284,488,731 -4,579,015,100 -7.6%