OCTOBER 2008
		TABLE OF CONTENTS
			Page
		CURRENT APPROVED BUDGET	1
		RECONCILIATIONS:
		▶ Revenue Modifications	2
		YEAR-END EXPENDITURES BY ORGANIZATIONAL GROUPING:
		▶ Historical Bar Graphs	3
		▶ Historical Pie Graphs	4
		REVENUE BUDGET:
		▶ Revenue Budget Update	5
		▶ Summary of Claims	8
		REVENUE TRENDS:
		▶ Historical Bar Graphs	10
		▶ Historical Pie Graphs	11
		YEAR-TO-DATE EXPENDITURES:
		▶ Personal Service  & Other Than Personal Service by Unit of Appropriation	12
		▶ Personal Service by Category	13
		▶ Other Than Personal Service by Category	14
		CURRENT HEADCOUNT CONDITION:
		▶ Tax-Levy & Reimbursable	15
		▶ Tax-Levy Central Offices	16
		▶ Categorical Programs	17
		SUMMARY Of HEADCOUNT ACTUALS - FY2008:
		▶ Tax-Levy & Reimbursable	18
		▶ Tax-Levy Central Offices	19
		▶ Categorical Programs	20
		FY2009 YEAR-TO-DATE EXPENDITURES:
		▶ Personal Service & Other Than Personal Service by Unit of Appropriation	21