January 12, 2009

 

To:     Comprehensive Financial Monitoring Task Force Members 

From:  Susan Olds  

Re:      October Financial Status Report

The final FY2008 FSR is available for viewing Financial Status Report , for printing, (October FSR), or downloading in Excel format.  

Included this month is a summary of the Departmentís final budget, commitment and headcount data, along with historical year-end charts.  On an overall basis, the Department closed FY2008 with a minor operating surplus of $1.2 million against the final budget.   

            The next FSR update to FY2009 will be issued in January.  In the meantime, a snapshot of the FY2009 budget and associated year-to-date commitments is provided in the enclosed report

            Thank you. 

 

     c: Joel I. Klein                                                                                           Chancellor's Senior Staff                                                                                   Division of Budget Operations and Review Senior Staff
 
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