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Office of Juvenile Affairs budget summary, 2013/14 by department

Office of Juvenile Affairs DEPT 1

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State Finance - PS Agency Budget - Summary by Department OCP0030A
12:32:55.000000_PM
14-FEB-2014
Bus Unit #:
40000
Bus Unit Name:
Office of Juvenile Affairs
Fiscal Year:
2014
Department:
0100001
Formula Grants-PA
Acct Account Description Per1 Per2 Per3 Per4 Per5 Per6 Per7 Per8 Per9 Per10 Per11 Per12 Total
511
Salary Expense
11,228
11,228
11,228
11,228
11,228
11,228
11,228
11,228
11,228
11,228
11,228
11,229
134,737
512
Insur.Prem-Hlth-Life,etc
1,814
1,814
1,814
1,814
1,814
1,814
1,814
1,814
1,814
1,815
1,816
1,816
21,773
513
FICA-Retirement Contributi
2,711
2,711
2,711
2,711
2,711
2,711
2,711
2,711
2,711
2,712
2,713
2,715
32,539
515
Professional Services
0
54
54
54
54
54
54
54
54
54
54
103
643
519
Inter/Intra Agy Pmt-Pers S
0
26
26
26
26
27
27
27
27
27
27
54
320
521
Travel - Reimbursements
0
26
26
26
26
26
26
26
26
26
26
40
300
522
Travel - Agency Direct Pmt
0
234
234
235
235
235
235
236
236
236
236
472
2,824
531
Misc. Administrative Expen
0
369
369
369
369
369
369
369
369
370
370
738
4,430
532
Rent Expense
0
736
736
736
736
736
736
736
736
736
736
1,473
8,833
533
Maintenance & Repair Expen
0
89
89
90
90
90
90
90
90
90
90
180
1,078
534
Specialized Sup & Mat.Expe
0
294
294
294
294
294
294
294
294
294
295
590
3,531
537
Shop Expense
0
4
4
4
4
4
4
4
3
3
3
6
43
541
Office Furniture & Equipme
0
2,412
2,412
2,412
2,413
2,413
2,413
2,413
2,413
2,413
2,412
4,823
28,949
----------------------
-----------
-----------
-----------
-----------
-----------
-----------
-----------
-----------
-----------
-----------
------------
15,753
19,997
19,997
19,999
20,000
20,001
20,001
20,002
20,001
20,004
20,006
24,239
240,000
----------------------
-----------
-----------
-----------
-----------
-----------
-----------
-----------
-----------
-----------
-----------
------------
Fund
Fund Description
Per1
Per2
Per3
Per4
Per5
Per6
Per7
Per8
Per9
Per10
Per11
Per12
Total
194 General Revenue Fund 7,231 9,538 9,538 9,539 9,539 9,540 9,540 9,541 9,540 9,542 9,544 11,838 114,470
205 Parental Responsibility Fu 0 625 625 625 625 625 625 625 625 625 624 1,250 7,499
400 Delinquency Prevention Fun 8,522 9,834 9,834 9,835 9,836 9,836 9,836 9,836 9,836 9,837 9,838 11,151 118,031
15,753 19,997 19,997 19,999 20,000 20,001 20,001 20,002 20,001 20,004 20,006 24,239 240,000
page 1 of 85

Object Description

Okla State Agency	Management and Enterprise Services, Oklahoma Office of Juvenile Affairs, Oklahoma Office of
Okla Agency Code	'090' '400'
Title	Office of Juvenile Affairs budget summary, 2013/14 by department
Budget	Budget 2014
Alternative title	2014 agency budget; Agency budget; Oklahoma Office of Juvenile Affairs budget summary, 2013/14
Authors	Oklahoma. Office of Management and Enterprise Services.
Publisher	OMES
Publication Date	2014-02-14
Publication type	Budget Financial report
Subject	Oklahoma. Office of Juvenile Affairs--Appropriations and expenditures.
Purpose	Summary for fiscal year 2014 showing the budget amounts by quarter, as well as activity and fund type, for Office of Juvenile (agency 400).by fiscal sub-unit, department (program)
Notes	1 of 3 parts
OkDocs Class#	M500.3 B927s/400 2013/14 department
For all parts click	M500.3 B927s/400 2013/14
Digital Format	PDF, Adobe Reader required
ODL electronic copy	Filed through Documents.OK.Gov submissions system
Rights and Permissions	This Oklahoma state government publication is provided for educational purposes under U.S. copyright law. Other usage requires permission of copyright holders.
Language	English
Date created	2014-02-27
Date modified	2014-02-27

Description

Title	Office of Juvenile Affairs DEPT 1
Full text	---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------- ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------- State Finance - PS Agency Budget - Summary by Department OCP0030A 12:32:55.000000_PM 14-FEB-2014 Bus Unit #: 40000 Bus Unit Name: Office of Juvenile Affairs Fiscal Year: 2014 Department: 0100001 Formula Grants-PA Acct Account Description Per1 Per2 Per3 Per4 Per5 Per6 Per7 Per8 Per9 Per10 Per11 Per12 Total 511 Salary Expense 11,228 11,228 11,228 11,228 11,228 11,228 11,228 11,228 11,228 11,228 11,228 11,229 134,737 512 Insur.Prem-Hlth-Life,etc 1,814 1,814 1,814 1,814 1,814 1,814 1,814 1,814 1,814 1,815 1,816 1,816 21,773 513 FICA-Retirement Contributi 2,711 2,711 2,711 2,711 2,711 2,711 2,711 2,711 2,711 2,712 2,713 2,715 32,539 515 Professional Services 0 54 54 54 54 54 54 54 54 54 54 103 643 519 Inter/Intra Agy Pmt-Pers S 0 26 26 26 26 27 27 27 27 27 27 54 320 521 Travel - Reimbursements 0 26 26 26 26 26 26 26 26 26 26 40 300 522 Travel - Agency Direct Pmt 0 234 234 235 235 235 235 236 236 236 236 472 2,824 531 Misc. Administrative Expen 0 369 369 369 369 369 369 369 369 370 370 738 4,430 532 Rent Expense 0 736 736 736 736 736 736 736 736 736 736 1,473 8,833 533 Maintenance & Repair Expen 0 89 89 90 90 90 90 90 90 90 90 180 1,078 534 Specialized Sup & Mat.Expe 0 294 294 294 294 294 294 294 294 294 295 590 3,531 537 Shop Expense 0 4 4 4 4 4 4 4 3 3 3 6 43 541 Office Furniture & Equipme 0 2,412 2,412 2,412 2,413 2,413 2,413 2,413 2,413 2,413 2,412 4,823 28,949 ---------------------- ----------- ----------- ----------- ----------- ----------- ----------- ----------- ----------- ----------- ----------- ------------ 15,753 19,997 19,997 19,999 20,000 20,001 20,001 20,002 20,001 20,004 20,006 24,239 240,000 ---------------------- ----------- ----------- ----------- ----------- ----------- ----------- ----------- ----------- ----------- ----------- ------------ Fund Fund Description Per1 Per2 Per3 Per4 Per5 Per6 Per7 Per8 Per9 Per10 Per11 Per12 Total 194 General Revenue Fund 7,231 9,538 9,538 9,539 9,539 9,540 9,540 9,541 9,540 9,542 9,544 11,838 114,470 205 Parental Responsibility Fu 0 625 625 625 625 625 625 625 625 625 624 1,250 7,499 400 Delinquency Prevention Fun 8,522 9,834 9,834 9,835 9,836 9,836 9,836 9,836 9,836 9,837 9,838 11,151 118,031 15,753 19,997 19,997 19,999 20,000 20,001 20,001 20,002 20,001 20,004 20,006 24,239 240,000 page 1 of 85
Date created	2014-02-21
Date modified	2014-02-21

Office of Juvenile Affairs budget summary, 2013/14 by department

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Office of Juvenile Affairs budget summary, 2013/14 by...

Office of Juvenile Affairs budget summary, 2013/14 by...