Your State Budget

The below information represents a summary of total expitures by program area and agency for the State of Oregon.  This reflects the current 2009 through 2011 Governor's recommended budget. 

This site provides you with the opportuntiy to register and voice where your spending priorities are when it comes to the Oregon State Budget.

• Administration

  • Agency / Commision

    2009-2011 Proposed

    Importance Low Med High

  • Department of Administrative Services

    $2,611,777,323

  • Department of Revenue

    $199,648,806

  • Employment Relations Board

    $3,696,969

  • Office of the Governor

    $17,751,909

  • Office of the State Treasurer

    $38,956,940

  • Oregon Advocacy Commission

    $599,106

  • Oregon Government Ethics Commission

    $1,863,301

  • Oregon Liquor Control Commission

    $143,108,952

  • Oregon Racing Commission

    $6,114,165

  • Oregon State Library

    $15,712,608

  • Public Employees Retirement System

    $6,560,582,384

  • Secretary of State

    $59,777,718

• Consumer and Business Services

  • Agency / Commision

    2009-2011 Proposed

    Importance Low Med High

  • Board of Tax Practitioners

    $1,060,466

  • Board of Accountancy

    $1,816,821

  • Board of Licensed Professional Counselors and Therapists

    $913,459

  • Board of Licensed Social Workers

    $978,911

  • Board of Psychologist Examiners

    $1,103,263

  • Bureau of Labor and Industries

    $24,561,946

  • Construction Contractors Board

    $17,750,609

  • Department of Consumer and Business Services

    $833,089,076

  • Oregon Board of Chiropractic Examiners

    $1,313,342

  • Oregon Board of Dentistry

    $2,264,053

  • Oregon Board of Investigators

    $0

  • Oregon Board of Pharmacy

    $5,091,490

  • Oregon Health Licensing Agency

    $4,174,100

  • Oregon Health Licensing Agency

    $6,864,795

  • Oregon Medical Board

    $9,823,638

  • Oregon State Board of Nursing

    $12,135,468

  • Public Utility Commission

    $136,314,203

  • Real Estate Agency

    $8,637,055

• Economic and Community Development

  • Agency / Commision

    2009-2011 Proposed

    Importance Low Med High

  • Employment Department

    $1,880,083,200

  • Oregon Business Development Department

    $396,219,370

  • Oregon Department of Veterans' Affairs

    $543,139,134

  • Oregon Housing and Community Services

    $1,914,212,431

  • Oregon State Fair & Exposition Center

    $0

• Education

  • Agency / Commision

    2009-2011 Proposed

    Importance Low Med High

  • Department of Community Colleges and Workforce Development

    $666,308,244

  • Department of Education

    $7,953,254,754

  • Oregon Health and Science University

    $120,114,776

  • Oregon Student Assistance Commission

    $186,162,391

  • State Board of Higher Education

    $5,542,231,894

  • Teacher Standards and Practices Commission

    $5,414,311

• Human Resources

  • Agency / Commision

    2009-2011 Proposed

    Importance Low Med High

  • Commission on Children and Families

    $82,438,305

  • Department of Human Services

    $13,728,498,259

  • Long-Term Care Ombudsman

    $3,185,228

  • Office of Private Health Partnerships

    $105,390,965

  • Oregon Commission for the Blind

    $14,766,173

  • Psychiatric Security Review Board

    $1,523,307

• Judicial Branch

  • Agency / Commision

    2009-2011 Proposed

    Importance Low Med High

  • Commission on Judicial Fitness and Disability

    $190,577

  • Office of Public Defense Services

    $220,863,741

  • Oregon Council on Court Procedures

    $0

  • Oregon Judicial Department

    $419,794,820

• Legislative Branch

  • Agency / Commision

    2009-2011 Proposed

    Importance Low Med High

  • Legislative Administration Committee

    $29,130,357

  • Legislative Assembly

    $32,596,645

  • Legislative Commission on Indian Services

    $433,196

  • Legislative Counsel Committee

    $11,803,237

  • Legislative Fiscal Officer

    $6,197,674

  • Legislative Revenue Office

    $2,211,308

• Natural Resources

  • Agency / Commision

    2009-2011 Proposed

    Importance Low Med High

  • Oregon Department of Geology and Mineral Industries

    $12,984,058

  • Columbia River Gorge Commission

    $1,252,386

  • Department of Environmental Quality

    $345,762,629

  • Department of State Lands

    $31,575,134

  • Land Use Board of Appeals

    $1,681,126

  • Oregon Department of Agriculture

    $82,430,354

  • Oregon Department of Energy

    $215,373,157

  • Oregon Department of Fish and Wildlife

    $263,578,708

  • Oregon Department of Forestry

    $283,712,277

  • Oregon Department of Land Conservation and Development

    $27,690,974

  • Oregon Parks and Recreation Department

    $206,037,428

  • Oregon State Marine Board

    $32,889,613

  • Oregon Watershed Enhancement Board

    $102,416,560

  • Other Funds

    $1,252,386

  • Water Resources Department

    $36,262,595

• Public Safety

  • Agency / Commision

    2009-2011 Proposed

    Importance Low Med High

  • Board of Parole and Post-Prison Supervision

    $4,295,384

  • Criminal Justice Commission

    $15,098,118

  • Department of Corrections

    $1,641,260,824

  • Department of Juice

    $422,037,201

  • Department of Public Safety Standards and Training

    $51,130,737

  • District Attorneys and their Deputies

    $10,818,348

  • Oregon Military Department

    $452,814,472

  • Oregon State Police

    $615,325,951

  • Oregon Youth Authority

    $337,845,629

• Transportation

  • Agency / Commision

    2009-2011 Proposed

    Importance Low Med High

  • Oregon Department of Aviation

    $9,948,042

  • Oregon Department of Transportation

    $4,330,086,422

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