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Office of Juvenile Affairs April Board Meeting PowerPoint Presentation
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Office of Juvenile Affairs April Board Meeting - PowerPoint PPT Presentation

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Office of Juvenile Affairs April Board Meeting

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Presentation Transcript

  1. Office of Juvenile Affairs April Board Meeting Financial Reports for the Month Ending March 31, 2011

  2. FY-11 Budget Projections As of March 31, 2011

  3. Fuel Cost Report

  4. FY-11 Budget to Actual for Payroll As of March 31, 2011 State Office also includes OJJDP, JABG, IT, Field Office, Carl Albert Interns and High Risk Transportation.

  5. General Revolving Fund StatusAs of March 31, 2011

  6. Title XIX and Title IV-E RevenueAs of March 31 , 2011

  7. Agency Special FundsAs Of March 31, 2011

  8. Sole Source Contracts No sole source contracts since last boardmeeting

  9. Emergency Purchases No emergency purchases since last boardmeeting