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Commission reviews finance report, hears proposed 2026 budget requests
Summary
Agency business manager presented a four-month FY2025 finance report; the commission approved the finance report. Staff then outlined a 2026 state-appropriations request including funding for a Parent Partnership coordinator, staff salary adjustments, and additional Office of Juvenile System Oversight positions.
The commission received the agency finance report and approved it by roll call following a presentation by Mehboo Bolek, business manager. Bolek reported total budget allocations of roughly $5.9 million for FY2025, with year-to-date utilization of approximately 17% against total allocations and 52% of the four-month budget. Department-level spending patterns showed…
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