PROGRAM AREA (all funds) 1995-97 actual 1997-99 actual 1999-2001 actual

2001-03 actual 2003-05 actual 2005-07 actual 2007-09 legislative appropriation 2007-09 actual 2009-11 legislative appropriation 2011-13 governor recommended

Community Coll & Workforce Dvlpmnt, Dept of 357,421,534 486,162,872 554,593,910 542,130,989 563,836,933 648,175,332 731,481,624 785,875,226 793,556,944 588,157,328
Early Learning Council 0 0 0 0 0 0 0 0 0 769,837,479
Education, Dept of 4,145,844,550 5,093,327,415 5,672,010,194 5,739,842,790 6,236,302,333 6,764,248,541 7,787,298,323 7,750,303,355 7,812,715,105 6,848,300,992
Educ. Poly & Plan, Off Of 3,757,270 0 0 0 0 0 0 0 0 0
Oregon University System 2,157,809,805 2,694,671,103 3,059,557,491 3,684,273,344 3,815,107,658 4,436,760,116 5,065,899,424 5,174,982,279 5,370,544,389 5,161,917,911
Oregon Health and Science University 106,423,864 107,896,926 111,896,927 95,978,271 209,049,172 105,282,673 118,540,286 114,154,386 111,360,580 95,034,760
Student Assistance Comm, Oregon 104,629,796 96,249,567 96,592,019 112,711,925 98,927,494 77,538,426 126,248,393 122,873,676 124,000,387 139,641,815
Teacher Standards & Practices Comm 2,829,586 3,359,506 3,353,660 3,320,018 3,672,701 4,174,259 4,582,907 5,008,724 5,118,071 5,739,017
Education Total 6,878,716,405 8,481,667,389 9,498,004,201 ########## 10,926,896,291 12,036,179,347 13,834,050,957 13,953,197,646 14,217,295,476 13,608,629,302

Blind Commission 9,974,291 10,930,583 11,667,554 11,931,412 12,038,725 15,384,284 15,297,633 15,375,215 15,627,435 15,735,688
Children's Trust Fund-Trustees 1,098,748 1,218,116 0 0 0 0 0 0 0 0
Children and Families, State Comm on 55,218,569 57,361,639 71,229,645 69,655,409 60,701,955 66,862,190 88,083,822 78,753,786 73,666,431 0
Disabilities Comm, Oregon 2,339,005 2,115,435 1,734,547 1,687,182 1,433,625 0 0 0 0 0
Human Services, Dept. of 5,125,160,853 6,242,464,606 7,445,297,108 8,961,116,519 9,102,762,215 9,823,906,410 11,587,722,295 11,736,508,854 15,766,311,843 7,789,146,418
Insurance Pool Governing Board 612,437 7,648,687 20,905,154 21,490,238 0 0 0 0 0 0
Long Term Care Ombudsman 1,343,193 1,510,328 1,775,620 1,819,898 2,011,205 2,069,282 2,665,718 2,716,547 3,106,238 2,449,877
Office of Private Health Partnerships 0 0 0 0 38,353,261 81,425,729 82,249,669 72,408,189 144,316,763 0
Oregon Health Authority 0 0 0 0 0 0 0 0 0 10,361,334,487
Psychiatric Security Review Board 613,436 595,954 668,640 673,540 732,047 873,358 1,035,366 1,045,916 1,480,050 1,707,667
Human Resources Total 5,196,360,532 6,323,845,348 7,553,278,268 9,068,374,198 9,218,033,033 9,990,521,253 11,777,054,503 11,906,808,507 16,004,508,760 18,170,374,137

Corrections, Dept of 1,115,168,486 815,919,285 1,070,888,847 1,225,287,468 974,517,688 1,117,871,993 1,342,885,082 1,359,181,968 1,555,237,418 1,442,666,299
Criminal Justice Comm, Oregon 533,551 659,155 16,062,541 18,720,502 8,694,539 3,457,923 8,019,904 6,533,291 18,075,264 17,590,188
Dispute Resolution Comm 984,458 1,675,090 1,938,567 0 0 0 0 0 0 0
District Attorneys and their Deputies 7,720,958 8,268,142 9,536,890 9,272,891 9,327,704 9,161,601 9,839,642 10,481,366 10,359,927 9,852,919
Justice, Dept of 127,715,555 142,055,882 185,649,430 220,954,377 252,831,948 285,730,614 383,472,874 379,232,210 415,251,766 418,351,868
Military Dept, Oregon 66,962,442 65,532,303 63,595,421 74,220,435 131,170,078 99,989,328 408,041,298 425,214,961 420,949,318 418,722,516
Oregon Youth Authority 193,146,744 208,019,376 245,625,360 273,582,641 227,638,158 244,168,968 305,647,091 304,328,226 311,347,701 278,721,131
Parole & Post Prison Supervision, State Board of 2,718,446 2,762,718 2,886,299 3,003,770 3,269,646 3,456,496 3,693,124 3,898,093 3,970,447 3,887,952
Police, Dept of State 287,139,242 320,921,387 363,469,891 357,279,857 428,785,563 480,984,916 334,852,664 394,186,577 338,977,161 338,228,647
Public Safety Standards & Training, Dept of 9,646,322 13,637,427 17,555,496 92,467,946 20,760,942 37,675,209 48,948,835 47,712,189 46,895,512 46,907,056
Public Safety Total 1,811,736,204 1,579,450,765 1,977,208,742 2,274,789,887 2,056,996,266 2,282,497,048 2,845,400,514 2,930,768,881 3,121,064,514 2,974,928,576

Economic & Community Development Dept 264,856,671 177,017,653 251,919,385 296,155,709 359,956,111 348,921,648 414,950,113 0 0 0
Employment Dept 977,384,111 1,044,606,713 1,202,837,527 2,668,806,823 2,056,990,423 1,422,025,839 1,801,604,186 2,832,153,205 5,119,178,653 2,415,969,512
Historical Society 900,000 840,905 1,264,450 1,101,343 0 0 0 0 0 0
Housing & Community Svcs Dept 648,258,523 858,921,255 1,284,766,241 1,441,937,758 1,995,232,161 1,858,594,860 2,172,340,375 1,583,878,328 2,081,804,320 1,053,661,604
Oregon Business Development Department 0 0 0 0 0 0 0 390,873,567 436,552,430 489,940,030
Oregon Public Broadcasting 3,182,079 3,259,250 3,350,509 9,049,379 0 0 0 0 0 0
Oregon Tourism Commission 0 0 0 2,729,366 0 0 0 0 0
State Fair & Exposition Center, Oregon 17,602,114 12,784,065 24,849,141 25,135,879 22,821,565 4,367,770 0 0 0 0
Veterans' Affairs, Oregon Dept of 1,731,536,390 1,452,702,062 707,438,962 688,132,844 566,367,755 448,913,701 655,044,986 388,866,234 544,029,613 494,556,012
Economic & Community Development Total 3,643,719,888 3,550,131,903 3,476,426,215 5,130,319,735 5,004,097,381 4,082,823,818 5,043,939,660 5,195,771,334 8,181,565,016 4,454,127,158

Agriculture, Oregon Dept of 52,274,053 59,580,822 66,509,824 70,486,298 64,448,634 73,298,181 81,115,162 77,585,227 86,200,845 88,642,914
Columbia River Gorge Comm 526,742 441,493 666,061 664,440 615,706 852,939 1,077,770 1,022,067 958,841 852,538
Energy, Dept of 0 92,224,691 130,332,518 103,982,488 107,387,092 102,872,057 187,003,467 138,297,780 259,553,646 235,441,301
Environmental Quality, Dept of 180,271,495 250,683,409 302,319,693 218,661,093 267,168,591 303,358,652 297,999,944 323,249,920 401,260,577 333,536,695
Fish & Wildlife, Oregon Dept of 160,964,531 189,412,380 181,480,167 183,779,453 204,597,932 213,134,449 254,390,762 240,435,431 263,344,464 305,212,296
Forestry, Dept of 146,813,572 152,115,770 182,852,277 280,678,084 225,050,963 266,646,009 271,847,746 277,608,781 307,426,436 310,803,466
Geology & Mineral Industries, Dept of 5,999,524 7,788,142 7,052,960 6,838,715 7,060,975 8,221,134 11,644,430 12,061,227 12,661,206 13,311,195
Land Conservation & Development, Dept of 10,744,392 12,887,028 14,556,449 14,455,567 14,223,390 19,916,142 27,955,879 25,003,340 25,484,879 18,663,877
Land Use Board of Appeals 1,010,291 1,086,287 1,191,934 1,237,232 1,221,652 1,377,744 1,478,171 1,572,242 1,611,114 1,435,799
Lands, Dept of State 30,401,419 37,587,456 90,579,574 65,893,310 70,713,272 19,754,205 46,394,451 41,180,222 41,491,639 37,158,658
Marine Board, Oregon State 17,712,949 19,829,902 20,639,991 20,498,198 25,318,561 27,333,336 33,819,999 31,827,969 33,197,096 32,570,477
Parks & Recreation Dept 66,888,188 84,512,657 105,530,115 123,043,307 134,892,050 187,047,168 215,223,557 203,885,114 200,025,507 210,261,053
Water Resources Dept 33,432,710 26,391,851 27,003,074 28,032,206 26,865,079 27,372,675 34,800,632 31,449,450 36,162,386 56,150,721
Watershed Enhancement Board, Oregon 0 22,029,450 21,954,901 51,706,415 65,075,468 73,185,402 108,708,589 91,537,142 91,897,250 114,586,466
Natural Resources Total 707,039,866 956,571,338 1,152,669,538 1,169,956,806 1,214,639,365 1,324,370,093 1,573,460,559 1,496,715,912 1,761,275,886 1,758,627,456

Aviation, Dept of 0 0 9,185,438 11,446,996 15,769,226 9,749,734 19,874,715 18,456,396 9,208,855 0

Transportation, Oregon Dept of 1,559,804,843 1,776,615,486 1,651,613,806 1,859,976,734 2,680,642,734 2,881,084,549 3,498,594,744 3,113,540,840 4,277,470,927 3,992,119,534
Transportation Total 1,559,804,843 1,776,615,486 1,660,799,244 1,871,423,730 2,696,411,960 2,890,834,283 3,518,469,459 3,131,997,236 4,286,679,782 3,992,119,534

Architect Examiners Brd of 445,586 0 0 0 0 0 0 0 0 0

Accountancy, Board of 950,375 1,240,759 1,375,182 1,425,564 1,418,935 1,472,666 1,989,807 1,658,890 1,752,239 2,066,408
Chiropractic Examiners, State Board of 656,882 750,918 819,623 848,146 890,126 1,003,629 1,121,873 1,112,908 1,243,565 1,303,051
Clinical Social Workers, Board of 0 0 418,268 462,801 493,964 581,996 659,778 0 0 0
Construction Contractors Board 7,736,804 9,159,060 10,622,900 9,924,535 10,315,217 11,333,433 15,361,138 14,693,323 15,082,530 14,373,739
Consumer and Business Svcs, Dept of 447,631,865 391,753,337 422,079,895 460,652,047 496,578,750 587,391,992 648,640,685 707,492,436 814,429,694 394,440,961
Engineering Examiners, Brd of 838,009 0 0 0 0 0 0 0 0 0
Geologist Examiners, Brd of 108,001 0 0 0 0 0 0 0 0 0
Health Licensing Office 0 3,093,797 3,351,018 3,737,761 0 0 0 0 0 0
Health Related Licensing Boards 8,243,645 6,471,560 6,050,909 5,322,733 5,685,380 3,011,170 3,392,852 3,419,592 3,798,593 4,473,098
Investigators, Oregon Board of 0 149,894 327,381 333,254 414,032 73,332 0 0 0 0
Labor & Industries, Bureau of 18,540,510 17,478,931 19,133,344 18,294,074 18,973,736 20,138,456 22,843,055 21,303,929 23,594,000 23,547,939
Landscape Architect Brd 158,981 0 0 0 0 0 0 0 0 0
Landscape Contractors Brd 246,913 371,497 408,142 0 0 0 0 0 0 0
Licensed Prof Counselors and Therapists, Board of 0 0 287,165 389,186 498,467 655,496 635,668 666,367 789,059 998,835
Licensed Social Workers, Board of 0 0 0 0 0 0 0 793,311 927,435 1,256,572
Medical Examiners, Oregon Board of 4,576,663 4,695,696 5,217,053 5,759,309 6,315,094 0 0 0 0 0
Nursing, Board of 3,928,596 4,740,501 5,888,784 7,077,409 7,091,311 8,206,560 9,744,501 10,236,464 11,700,411 14,171,248
Oregon Board of Dentistry 0 0 0 1,505,679 1,498,398 1,674,133 1,865,822 1,943,392 2,182,624 2,509,517
Oregon Health Licensing Agency 0 0 0 0 4,444,249 5,102,020 6,131,235 6,262,795 6,402,806 6,568,327
Oregon Medical Board 0 0 0 0 0 7,009,267 8,505,902 8,614,946 9,532,401 10,179,398
Pharmacy, Board of 0 0 0 0 0 3,492,541 4,339,162 4,407,022 4,916,407 5,109,140
Psychologist Examiners, State Board of 342,461 487,864 557,456 539,763 572,351 720,718 905,903 995,663 1,041,395 1,008,437
Public Utility Commission 34,697,371 23,949,550 39,631,459 122,266,768 134,941,247 133,320,900 140,839,679 130,782,004 137,466,043 119,601,138
Real Estate Agency 4,641,950 4,888,417 5,205,311 5,615,329 6,162,766 6,912,911 7,779,616 6,939,595 8,377,812 7,876,904
Tax Practitioners, State Board of 594,416 688,858 845,057 763,247 782,394 892,929 1,074,181 1,000,861 996,527 1,233,405
Consumer & Business Services Total 534,339,028 469,920,639 522,218,947 644,917,605 697,076,417 792,994,149 875,830,857 922,323,498 1,044,233,541 610,718,117

Administrative Svcs, Dept of 449,705,205 423,156,486 388,549,159 632,662,107 794,523,697 937,651,550 1,117,151,115 1,620,867,022 3,469,375,910 1,045,161,664
Asian Affaris, Comm on 23,312 89,133 148,514 144,881 0 0 0 0 0 0
Black Affairs, Comm on 130,268 101,898 151,318 122,826 0 0 0 0 0 0
Capitol Planning Commisison 198,926 215,004 225,701 0 0 0 0 0 0 0
Employment Relations Board 2,297,475 2,298,821 2,569,478 2,793,265 2,622,872 2,801,777 3,276,644 3,363,366 3,491,026 3,745,109
Governor, Office of the 4,998,709 5,927,245 9,744,845 10,973,368 10,021,987 10,879,517 16,063,097 15,551,013 17,161,331 15,588,875
Hispanic Affairs, Comm on 122,767 122,615 221,303 123,126 0 0 0 0 0 0
Oregon Advocacy Commissions Office 0 0 0 0 871,910 247,467 505,279 352,284 494,895 462,792
Oregon Government Ethics Commission 519,099 570,592 769,815 867,600 574,928 639,784 1,066,909 1,258,997 1,558,098 1,684,230
Oregon Liquor Control Comm 57,028,710 64,717,455 71,305,870 78,945,948 90,218,879 115,365,891 124,318,211 120,573,770 134,285,467 135,625,890
Public Employees Retirement System, Oregon 1,867,609,485 3,043,523,120 3,385,096,846 3,922,102,375 5,294,977,715 5,481,963,346 6,373,907,468 6,168,800,054 6,558,969,367 7,514,893,964
Racing Commission, Oregon 2,726,057 4,204,874 2,887,014 3,986,857 4,945,952 4,983,295 5,658,842 5,663,042 5,941,351 5,241,417
Revenue, Dept of 102,819,522 108,693,783 128,206,768 134,960,359 147,954,637 163,563,414 182,262,653 175,928,539 189,287,454 198,237,405
Secretary of State 34,246,400 32,165,961 37,028,896 41,759,317 52,207,286 49,166,443 59,402,427 56,911,721 57,532,327 61,324,185
State Library 8,449,859 10,175,397 11,765,848 11,894,308 12,448,909 13,473,727 14,781,505 14,230,320 15,274,231 12,970,172
Treasury, Oregon State 15,142,158 19,312,326 19,977,881 22,752,047 22,767,070 24,218,151 32,090,470 31,664,795 35,109,761 40,136,840
Woman, Comm for 149,863 177,519 189,055 844,082 0 0 0 0 0 0
Administration Total 2,546,167,815 3,715,452,229 4,058,838,311 4,864,932,466 6,434,135,842 6,804,954,362 7,930,484,620 8,215,164,923 10,488,481,218 9,035,072,543

Indian Svcs, Comm on 255,631 286,336 316,773 287,661 268,240 290,169 373,924 379,732 419,707 462,061
Legislative Administration Committee 16,330,183 16,862,169 21,894,599 23,661,439 20,760,353 26,243,193 68,847,731 66,603,407 30,520,966 21,131,757
Legislative Assembly 19,082,237 18,790,089 23,783,638 22,904,726 23,679,433 27,895,539 35,901,657 31,993,153 33,289,223 38,317,920
Legislative Counsel Committee 4,723,866 6,845,328 7,246,507 7,871,687 8,203,629 9,161,305 10,959,949 10,284,514 10,910,671 11,826,003
Legislative Fiscal Officer 2,274,261 2,781,738 3,346,879 3,688,524 3,874,002 4,555,885 5,766,003 5,443,438 6,095,339 6,582,859
Legislative Revenue Officer 993,642 975,700 1,357,235 1,396,109 1,404,150 1,585,121 1,948,951 1,783,399 2,134,888 2,354,579
Legislative Branch Total 43,659,820 46,541,360 57,945,631 59,810,146 58,189,807 69,731,212 123,798,215 116,487,643 83,370,794 80,675,179

Court Procedures, Council on 90,316 98,474 95,469 87,612 7,127 8,579 0 0 0 0

Judicial Dept 282,389,558 316,700,216 368,171,693 240,768,342 270,567,418 314,692,579 369,457,171 365,530,771 378,714,210 368,775,327
Judicial Fitness and Disability, Comm on 309,272 181,951 181,816 185,580 162,483 220,903 181,110 160,475 178,929 178,929
Public Defense Services Comm 3,947,506 4,631,463 5,761,688 152,085,728 165,795,724 183,851,215 215,489,928 212,471,188 222,656,135 210,262,473
Judicial Branch Total 286,736,652 321,612,104 374,210,666 393,127,262 436,532,752 498,773,276 585,128,209 578,162,434 601,549,274 579,216,729

Emergency Board 0 0 0 0 0 0 223,884,567 0 73,479,570 20,000,000

State Accident Insurance Fund 80,000,000 0 0 0 0 0 0 0 0
Miscellaneous Programs Total 0 80,000,000 0 0 0 0 223,884,567 0 73,479,570 20,000,000

All Agencies 23,288,281,103 27,301,808,561 ########## ########## 38,743,009,114 40,773,678,841 48,331,502,120 48,447,388,014 59,863,503,831 55,284,488,731

General fund 7,506,952,308 8,784,540,824 10,097,038,997 9,596,365,878 10,223,197,575 11,609,277,845 13,948,967,482 12,779,492,755 13,426,140,413 13,618,871,849
Lottery funds 0 0 473,725,082 871,640,195 746,406,362 815,797,130 1,171,573,906 1,544,100,289 1,007,406,063 931,601,255
Other funds 11,815,607,427 13,669,810,157 14,037,586,462 18,042,687,144 19,806,299,641 20,103,109,148 23,788,603,787 24,058,973,167 29,930,362,069 28,191,915,091
Federal funds 3,965,721,368 4,847,457,580 5,723,249,222 7,145,215,955 7,967,105,536 8,245,494,718 9,422,356,945 10,064,821,803 15,499,595,286 12,542,100,536
Total 23,288,281,103 27,301,808,561 ########## ########## 38,743,009,114 40,773,678,841 48,331,502,120 48,447,388,014 59,863,503,831 55,284,488,731