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Office of Juvenile Affairs May Board Meeting Financial Reports for the Month Ending May 31, 2012

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

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Office of Juvenile Affairs May Board Meeting Financial Reports for the Month Ending May 31, 2012

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  1. Office of Juvenile Affairs May Board Meeting Financial Reports for the Month Ending May 31, 2012

  2. FY-12 Budget Projections As of May 31, 2012

  3. FY-12 Budget to Actual for Payroll As of May 31, 2012 State Office also includes OJJDP, JABG, IT, Field Office, Carl Albert Interns and High Risk Transportation.

  4. General Revolving Fund StatusAs of May 31, 2012

  5. Title XIX and Title IV-E RevenueAs of May 31, 2012

  6. Agency Special FundsAs Of May 31, 2012

  7. Sole Source Contracts

  8. Emergency Purchases Emergency Purchases since last Board Meeting

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