1. Office of Juvenile Affairs FY-2013 Budget Work Program Update for June 8 th Board Meeting

2. FY 2012 Appropriation Summary DescriptionAmount FY’11 State Appropriation from General Revenue 97,663,872 ARRA Authorization 1,498,195 Total FY’11 Appropriation 99,162,067 3% Budget Cut (2,974,862) FY’12 State Appropriation from General Revenue 95,915,593 ARRA Authorization 271,612 Total FY’12 Appropriation 96,187,205

3. FY 2013 Appropriation Summary DescriptionAmount FY’12 State Appropriation from General Revenue 95,915,593 ARRA Authorization 271,612 Total FY’13 Appropriation 96,187,205

4. FY 2013 Appropriation Summary Description FY’12 BWP FY’13 BWP FY’12 and FY’13 Appropriation 96,187,20596,187,205 Carryover4,926,079 Revolving Fund 625,027926,257 Parental Responsibility Fund 199,257259,443 Santa Claus Commission 10,00010,000 OJJDP Fund 1,770,5681,771,793 Title I Fund 180,000180,000 FFP Fund 7,756,1927,773,745 JABG Fund 1,221,7051,242,489 Totals112,876,033108,350,932