Table of Contents

Department of Education Memorandum

Current Approved Budget

Reconciliation:  Revenue Modifications

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


Revenue Budget

Revenue Budget: Claims

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

Summary of Headcount Actuals - FY 2006:
     Tax-Levy Except Central Offices
     Tax-Levy Central Offices
     Categorical Programs

FY 2007 Year-To-Date Expenditures:
     Personal Service by Unit of Appropriation
     Other Than Personal Service by Unit of Appropriation