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OCCY finance report shows 33% overall utilization year-to-date; staff explain MDT payment timing and reconciliation
Summary
Commission staff reported FY2025 year-to-date spending and cash balances and explained the MDT funding process that allows some teams to receive advance calendar-year payments with end-of-year reconciliation.
The Oklahoma Commission on Children and Youth heard a finance presentation for fiscal year 2025 covering activity through Dec. 31, 2024. The presentation summarized budget categories, spending trends and cash balances and included a longer explanation of how freestanding multidisciplinary teams (MDTs) are funded and reconciled.
Mehbo Bo, the agency business manager, presented the report and described utilization across major account categories: staff reported overall utilization of about 33% of the total FY2025 budget with…
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