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Office of Juvenile Affairs February Board Meeting Financial Reports for the Month Ending January 31, 2012. FY-12 Budget Projections As of January 31, 2012. FY-12 Budget to Actual for Payroll. As of January 31, 2012.

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Office of Juvenile Affairs

February Board Meeting

Financial Reports for the Month Ending January 31, 2012


FY-12 Budget Projections

As of January 31, 2012


FY-12 Budget to Actual for Payroll

As of January 31, 2012

State Office also includes OJJDP, JABG, IT, Field Office, Carl Albert Interns and High Risk Transportation.


General revolving fund status as of january 31 2012
General Revolving Fund StatusAs of January 31, 2012


Title xix and title iv e revenue as of january 31 2012
Title XIX and Title IV-E RevenueAs of January 31 , 2012


Agency special funds as of january 31 2012
Agency Special FundsAs Of January 31, 2012



Emergency purchases
Emergency Purchases

No emergency purchases since last board meeting


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