Current Approved Budget

Reconciliation:
    Revenue Modifications

Year-end Expenditures by Organizational Grouping:
     Historical Bar Graph
     Historical Pie Charts

Year-end Expenditures in 1990 Dollars
Revenue Budget
Revenue Budget: Claims
Prior Year State Aid Update

Revenue Trends:
     Historical Bar Graph
     Historical Pie Charts

Year-To-Date Expenditures:
     Personal Service by Unit of Appropriation
     Other Than Personal Service by Unit of Appropriation
     Personal Service by category
     Other Than Personal Service by category

Current Headcount Condition:
     Tax-Levy Except Central Offices
     Tax-Levy Central Offices
     Categorical Programs

Change in Positions - FY 2005:
     Tax-Levy Except Central Offices
     Tax-Levy Central Offices
     Categorical Programs

FY 2006 Year-To-Date Expenditures:
     Personal Service by Unit of Appropriation
     Other Than Personal Service by Unit of Appropriation