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Office of Juvenile Affairs June Board Meeting Financial Reports for the Month Ending May 31, 2011

Office of Juvenile Affairs June Board Meeting Financial Reports for the Month Ending May 31, 2011. FY-11 Budget to Actual for Payroll. As of May 31, 2011. State Office also includes OJJDP, JABG, IT, Field Office, Carl Albert Interns and High Risk Transportation. FY-11 Budget Projections

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Office of Juvenile Affairs June Board Meeting Financial Reports for the Month Ending May 31, 2011

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

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

  3. FY-11 Budget Projections As of May 31, 2011

  4. Fuel Cost Report

  5. General Revolving Fund StatusAs of May 31, 2011

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

  7. Agency Special FundsAs Of May 31, 2011

  8. Sole Source Contracts No Sole Source Contracts since last Board Meeting

  9. Emergency Purchases No emergency purchases since last board meeting

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