APRIL 2009 FSR
		TABLE OF CONTENTS
			Page
		APPROVED BUDGET	1
		RECONCILIATIONS:
		▶ Revenue Modifications	2
		REVENUE BUDGET:
		▶ Revenue Budget Update	3
		▶ Summary of Claims	6
		YEAR-TO-DATE EXPENDITURES:
		▶ Personal Service  & Other Than Personal Service by Unit of Appropriation	8
		▶ Personal Service by Category	9
		▶ Other Than Personal Service by Category	10
		CURRENT HEADCOUNT CONDITION:
		▶ Tax-Levy & Reimbursable	11
		▶ Tax-Levy Central Offices	12
		▶ Categorical Programs	13