JANUARY 2009     TABLE OF CONTENTS           Page       CURRENT APPROVED BUDGET 1                 RECONCILIATIONS:         ▶ Revenue Modifications 2                 SUMMARY OF FY2010 NOVEMBER PLAN 3                 REVENUE BUDGET:         ▶ Revenue Budget Update 4       ▶ Summary of Claims 7                 YEAR-TO-DATE EXPENDITURES:         ▶ Personal Service  & Other Than Personal Service by Unit of Appropriation 9       ▶ Personal Service by Category 10       ▶ Other Than Personal Service by Category 11                 CURRENT HEADCOUNT CONDITION:         ▶ Tax-Levy & Reimbursable 12       ▶ Tax-Levy Central Offices 13       ▶ Categorical Programs 14