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FY - 2014 EXECUTIVE BUDGETAGRICULTURE, FOOD & FORESTRY, DEPT. OF (40)MISSIONTo look at agriculture with vision as to what it will be in the next 100 years. We must increase the value of agriculture products andenhance the value of life in our rural communities. We must develop our state's food and fiber resources in a manner that willalways protect consumer health and safety, natural resources, property, and the environment.THE BOARDThe State Board of Agriculture consists of five members appointed by the Governor with the advice and consent of the Senate.Four of such members shall be appointed from within and represent one of the four agricultural districts established. Thesefour members of the board shall be appointed for terms of four (4) years. One member shall be appointed from the stateat-large and shall serve a term coterminous with that of the Governor. The at-large member shall be the President of the StateBoard of Agriculture and shall serve at the pleasure of the Governor.DUTIES/RESPONSIBILITESThe Oklahoma Department of Agriculture, Food, and Forestry is responsible for the detection, eradication, and control oflivestock and poultry diseases and parasites; inspection of milk and milk byproducts from the farm through all phases ofproduction and for supervising sanitary practices in each phase of the process; continuous oversight of meat and poultryplants in the state by performing antemortem and postmortem inspections on every animal slaughtered; regulateOklahoma egg and poultry producers, dealers and retailers to insure the quality and safety of eggs, poultry and eggproducts; provide the citizens and landowners of Oklahoma with services through forest resource management andprotection, urban forestry, forest water quality and environmental education; test consumer products for quality andquantity of agricultural products; audit and investigate violations of the Oklahoma Agriculture Code; assist theOklahoma food and agricultural industry to produce, process and merchandise agricultural products both nationally andinternationally; assure that Oklahoma's water and environment are protected from possible animal waste contamination;and assist in controlling wildlife damage to agriculture, safeguarding human health and safety, and protecting naturalresources.STATUTORY REFERENCESProgram NameStatutory ReferenceAdministrative Services/InformationTechnologyOffice of General Counsel2 O.S. (2001) 1-1 et. seq., 4 O.S. Sec. 30.1 et. seq.Statistics DivisionAnimal Industry ServicesStatistics Division, also known as the USDA-NASS, Oklahoma Field Office, isa cooperative program between the USDA and the ODAFF. The Divisionoperates under a Memorandum of Understanding that was originally signedJuly 1, 1949. It was updated August 1, 1963.Forestry program authorities are contained primarily in the Agricultural Code inTitle 2 of the Oklahoma Statutes. O. S. Title 2, Article 16 is the OklahomaForestry Code which defines basic agency duties and responsibilities. Ruralfire program authorities are contained in Title 19, Section 901.55 through901.61. Additional authorities are derived through federal legislation andcooperative agreements with the U. S. Department of Agriculture.Title 2, Section 1 - 1 et seq., of the Oklahoma Statutes.Food Safety Division - Meat InspectionTitle 2, Section 1-1 et seq., of the Oklahoma Statutes.Food Safety Division - DairyTitle 2, Section 7-401 through 7-420 et seq., of the Oklahoma Statutes.Market Development2 O.S. (2001), Section 5-1.1 et.seq.Forestry Services Division2 O.S. (2001) 1-1 et.seq.AGRICULTURE, FOOD & FORESTRY, DEPT.OF-5 AGRICULTURE

FY - 2014 EXECUTIVE BUDGETConsumer Protection ServicesWildlife ServicesLaboratory ServicesPublic Information DivisionAgricultural Environmental ManagementServices (AEMS)Food Safety Division - Egg, Poultry &Organic Section2 O.S. Section 5-301 through 5-307; Title 2 O.S. Section 3-1 through 3-220; 2O.S. Section 5-21 through 5-29; 2 O.S. Section 5-61(a-l) and section 62; Title2 O.S. Section 8-21 through 8-74; Title 2 O.S. Section 9-20 through9-47.4;Title 2 O.S. Sections 1701 through 1713; Title 2 O.S. Sections 1451through 1460; Public Law 91-597.ODA is mandated by H.B. 808 and H.B. 1014, 29th Session of the OKLegislature, Session Laws 1963, and by State Statutes (Title 2.O.S. 19812-K,L,M and 2.O.S. 1993 Suppl. 12-1) to cooperate with USDA in the controlof injurious wild animals. The Federal authority is the Animal Damage Control(ADC) Act of 1931 which directs the Secretary of USDA to cooperate withStates to establish cooperative ADC programs.Oklahoma Statutes, Title 2 Section 14-1 et seq.; State Board of AgricultureHB 1534 of the 1999 Legislative Session (First session, Forty-SeventhOklahoma Legislature)Title 2 O.S. Sec. 20-1, et. seq.; Title 2 O.S. Sec. 10-9.1 et. seq.; 35:17-5;35:17-11; 35:17-9; 35:17-7; 35:17-3.Title 2, O.S. 5-21NOTE: The totals in the next three sections may not match due to rounding.EXPENDITURES BY FUNDType of eral RevenueOK CNTY FAIR ENHANCEMENT FRural Fire Defense Equip RevolvAgriculture Revolving FundEnhancement & Diversification FdOkla Pet Overpopulation FundAnimal Friendly Revolving FundUnwanted Pesticide Disp FundRural Fire Revolving FundRural Fire Equipment Grant RevMilk & Milk Prod Inspec RevolvingAg In The Classroom RevolvingOAMP - Ag Mediation FundSpecial Cash FundTotal Expenditures by FundAGRICULTURE, FOOD & FORESTRY, DEPT.OF 000'sFY- 995112435191(106)52633306,826 44,50720,186310418,758209285851,7250242403,684 45,03327,610116021,6521,0565252341,8001123262800 53,036-6 -AGRICULTURE

FY - 2014 EXECUTIVE BUDGETEXPENDITURES BY OBJECTObject of ExpenditureSalaries and BenefitsProfessional ServicesTravelLease-Purchase ExpendituresEquipmentPayments To Local Govt SubdivisionsOther Operating ExpensesTotal Expenditures by Object 422,2973993083,4101,58811,057 44,50125,3011,9945153084,3521,82410,739 45,03326,9942,7105593083,0736,79912,595 53,038FY-2011Actual PENDITURES BY BUDGET ACTIVITY / SUB-ACTIVITYActivity No. and 003151717501911111121Administration ServicesAdministrationGeneral CounselAudits and Investigations UnitAviation SurveillanceGeneral ServicesWildfire Special Ops FundAgri-Business LeadershipAgriculture Mediation ProgramRural Enterprise InstituteFirefighters PensionsSunrise Agri News ProgramOSU IFMAPSInformation Technology ServiceTotal AdministrationServicesPublic InformationPublic InformationTotal Public InformationLegal ServicesOffice of General CounselTotal Legal ServicesAg Environ Mgmt ServicesAg Environ Mgmt ServicesAEMS Poultry ResearchTotal Ag Environ MgmtServicesStatistical Reporting ServicesAgricultural StatisticsTotal Statistical ReportingServicesForestry ServicesHQ AreaAGRICULTURE, FOOD & FORESTRY, DEPT.OF-7 -AGRICULTURE

FY - 2014 EXECUTIVE BUDGETEXPENDITURES BY BUDGET ACTIVITY / SUB-ACTIVITY (continued)Activity No. and 754820248257411600456008851161123671681Forestry ServicesGeneral OperationsNE AreaEC AreaSE AreaCW AreaRF AreaForestry Information TechnologRural Fire Supplies/MaterialsRural Fire Operational GrantsRural Fire 80/20 Match GrantsRural Fire Local Proj GrantsRural Fire Coord ContractsForestry Info TechnologyTotal Forestry ServicesAnimal Industry ServicesAnimal IndustryLivestock DepopulationTotal Animal IndustryServicesMarket Development ServicesMarket Development DivisionSustain Ag/PlasticultureAgritourismAg Exhibits/ShowsAg Enhance & DiversificationAg In The ClassroomREAPTotal Market DevelopmentServicesPlant Industry & Consumer ServConsumer Protection ServicesLegume ResearchCPS Info TechnologyTotal Plant Industry &Consumer ServWildlife ServicesWildlife ServicesTotal Wildlife ServicesFood SafetyMeat InspectionEgg InspectionMilk And Milk ProductsTotal Food SafetyAgricultural Laboratory SvcsAgricultural LaboratoriesTotal AgriculturalLaboratory SvcsOklahoma Ag Mediation ProgramOklahoma Ag Mediation ProgramTotal Oklahoma AgMediation ProgramAGRICULTURE, FOOD & FORESTRY, DEPT.OFFY-2011ActualFY-2012Actual 894,8414,84130300000-8 -AGRICULTURE

FY - 2014 EXECUTIVE BUDGETEXPENDITURES BY BUDGET ACTIVITY / SUB-ACTIVITY (continued)Activity No. and Name88100011111160041FY-2011ActualFY-2012Actual 000'sFY-2013Budgeted000000001,25012451,307 44,501 45,034 53,041ISD Information TechnologyISD DP AdminISD DP - Forestry ServicesISD DP - CPS Info TechTotal ISD InformationTechnologyTotal Expenditures by ActivityFULL-TIME-EQUIVALENT EMPLOYEES (FTE) and VEHICLESActivity No. and 15.056.536.5437.0326326342Administration ServicesPublic InformationLegal ServicesAg Environ Mgmt ServicesStatistical Reporting ServicesForestry ServicesAnimal Industry ServicesMarket Development ServicesPlant Industry & Consumer ServWildlife ServicesFood SafetyAgricultural Laboratory SvcsTotal FTENumber of VehiclesAGRICULTURE, FOOD & FORESTRY, DEPT.OF-9 -AGRICULTURE

FY - 2014 EXECUTIVE BUDGETBOLL WEEVIL ERADICATION ORG. (39)MISSIONTo design and implement boll weevil eradication and post-eradication programs that are economical, producer friendly, andbeneficial to the State of Oklahoma.THE BOARDThe governing body of OBWEO is composed of a five member board of cotton growers, each of whom is elected from the fiveseparate districts established by the initial Board. "Eligible cotton grower" means any person actively engaged in the productionof cotton either currently or in any two (2) of the three (3) years immediately preceding the calling of an election or areferendum.DUTIES/RESPONSIBILITESThe function of The Oklahoma Boll Weevil Eradication Organization is to eradicate the boll weevil from Oklahomacotton in the most effective and efficient manner possible. By law, producer assessments fund the program. In previousyears, funding from the USDA and the State of Oklahoma has allowed the program to become a reality. It is the intent ofthe board of directors and staff of OBWEO to eradicate the boll weevil and ensure against reinfestation, thus increasingcotton production in Oklahoma.STATUTORY REFERENCESProgram NameStatutory ReferenceBoll Weevil EradicationTitle 2, Sec. 3-50.1 et. Seq.NOTE: The totals in the next three sections may not match due to rounding. 000'sEXPENDITURES BY FUNDType of Fund:200FY- 2011ActualBoll Weevil Eradication Revolving917 917Total Expenditures by FundEXPENDITURES BY OBJECTObject of ExpenditureSalaries and BenefitsProfessional ServicesTravelLease-Purchase ExpendituresEquipmentPayments To Local Govt SubdivisionsOther Operating ExpensesTotal Expenditures by ObjectBOLL WEEVIL ERADICATION ORG.FY-2012Actual821 821FY-2013Budgeted959 959 000'sFY-2011Actual6971620720129 916-10 -FY-2012Actual684222000114 822FY-2013Budgeted6893530650168 960AGRICULTURE

FY - 2014 EXECUTIVE BUDGETEXPENDITURES BY BUDGET ACTIVITY / SUB-ACTIVITYActivity No. and Name112881FY-2011Actual 837083700 91600 821122122 onData ProcessingTotal AdministrationISD Data ProcessingISD DP - AdminTotal ISD Data ProcessingTotal Expenditures by ActivityFULL-TIME-EQUIVALENT EMPLOYEES (FTE) and VEHICLESActivity No. and Name1AdministrationTotal FTENumber of VehiclesBOLL WEEVIL ERADICATION ORG.-11 -AGRICULTURE

FY - 2014 EXECUTIVE BUDGETCONSERVATION COMMISSION (645)MISSIONThe mission of the Oklahoma Conservation Commission (OCC) is to conserve, protect and restore Oklahoma?s natural resourcesworking in collaboration with the Conservation Districts and other Partners, on behalf of the citizens of Oklahoma.The OCC will fulfill its mission by:Providing Tools:Finances, legal assistance and information, technical expertise, programs, data, policies, rules, criteria, training, equipment, peopleand guidanceProviding Leadership:Guidance, policy, priorities, direction, goals and objectives, voice, accountability, coordination, feedback and dialogueProviding Planning and AssessmentProviding Public InformationProviding Protection:Human health and safety, Abandoned Mine Lands (AML) safety, Water Quality (WQ), flooding, soils, wildlife, environmentProviding RestorationProviding EducationProviding liaison services between federal and state agencies and conservation districtsThe OCC will fulfill its mission on behalf of the following:Citizens of OklahomaPrivate OrganizationsConservation DistrictsOCC Staff and CommissionersEducational InstitutionsLocal, State and Federal AgenciesCongressState LegislatureTribesGeneral PublicTHE BOARDIn 1971, the State Legislature established the Oklahoma Conservation Commission, replacing the duties, responsibilities andproperty of the State Soil Conservation Board. The Commission consists of five members. The state is divided into five stateareas for the purpose of selecting Conservation Commission members, Members are appointed by the Governor subject toconfirmation by the Senate. Members serve a term of five years.DUTIES/RESPONSIBILITESThe Oklahoma Conservation Commission has the responsibility of providing assistance to the 87 conservation districts inOklahoma to foster a sense of care, wise use and best management of Oklahoma's renewable natural resources. ThisincludSTATUTORY REFERENCESProgram NameStatutory Reference1 - AdministrationTitle 27A, sections 3-1-101 and following Title 82, 1501-205.1 & 205.2CONSERVATION COMMISSION-12 -AGRICULTURE

FY - 2014 EXECUTIVE BUDGET3 - Watershed Operation & Maintenance2 - Field Service6 - Water Quality - Cost-Share Program4 - Abandoned Mine Land ReclamationProgram5 - Water Quality / Wetlands- Oklahoma Statutes Title 27A, Conservation District Act- Public Law 78-534 Flood Control Act of 1944- Public Law 83-566, Watershed Protection and Flood Prevention Act of 1954,as amended to include the Watershed Rehabilitation Amendments of 2000Conservation District Law. Title 27ATitle 27A, House Bill 3299, Senate Bill 965 which authorizes the the programat the Commission.Title 45 - Section 740.1 to 740.7Title 27A, Section 3-2-106 and Section 3-2-108NOTE: The totals in the next three sections may not match due to rounding. 000'sEXPENDITURES BY FUNDType of Fund:19X200205210215220245250400410415490General RevenueSmall Watershed RevolvingGIS Revolving FundConservation Cost-Share FundOCC Infrastructure Revolv FndCarbon Sequestratrion Assess CDonation FundOK Con Comm Infrastructure RevFederal FundsTar Creek Mine ReclamationSugar Creek WatershedAmerican Recov. & Reinv. ActTotal Expenditures by FundFY- 2011Actual9,65

Seminole State College Southeastern Oklahoma State University Southwestern Oklahoma State University Tulsa Community College . Board of Nursing Homes Examiners Construction Industries Board Health Care Authority Health Department Dept. of Mental Health and Substance Abuse