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OCCYfinance report shows tight staffing budget and warns of tighter months ahead
Summary
Agency staff presented a FY26 snapshot showing most appropriations flow to salaries, low travel and upcoming large disbursements; commissioners warned the year will get tighter and staff urged additional funding to maintain core oversight and services.
A business manager for the Oklahoma Commission on Children and Youth presented the agency's FY26 budget snapshot and year-to-date utilization, telling commissioners that timing explains lower utilization now and that large disbursements are expected in December and January.
The presenter listed a total allocation figure in the slide deck (presented as $5,860,000 in the packet) and reported year-to-date…
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