The Oklahoma Board of Juvenile Affairs heard about the dire state of its budget during its monthly meeting Friday. Executive Director Keith Wilson told the board that "this next budget year will be nip and tuck" and that a "substantial increase in the budget for 2016" will be necessary.
"At this point in time we are operating 15.5 percent below where we were operating with the initial budget in 2010," said Wilson. "We have to cut approximately $3 million, just shy of it, out of the budget this year. That's something over $5 million that it left us to fund."
Some consolation was found in the fact that the revolving funds of "somewhere between $2.25 and $2.5 million" remained intact for the agency. That money will be solely used to operate Southern Plains Treatment Services, but there will be "very little left in those funds by the end of the fiscal year." Though the money will save the treatment center from closing, it must now be staffed less due to the cut.