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Office of Juvenile Affairs December Board Meeting

Office of Juvenile Affairs December Board Meeting Financial Reports for the Month Ending November 30, 2011. FY-12 Budget Projections As of November 30, 2011. FY-12 Budget to Actual for Payroll. As of November 30, 2011.

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Office of Juvenile Affairs December Board Meeting

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  1. Office of Juvenile Affairs December Board Meeting Financial Reports for the Month Ending November 30, 2011

  2. FY-12 Budget Projections As of November 30, 2011

  3. FY-12 Budget to Actual for Payroll As of November 30, 2011 State Office also includes OJJDP, JABG, IT, Field Office, Carl Albert Interns and High Risk Transportation.

  4. General Revolving Fund StatusAs of November 30, 2011

  5. Title XIX and Title IV-E RevenueAs of November 30 , 2011

  6. Agency Special FundsAs Of November 30, 2011

  7. Sole Source Contracts

  8. Emergency Purchases One emergency purchase is an agenda item that will be discussed later.

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