DECEMBER 2007
		TABLE OF CONTENTS
			Page
		DEPARTMENT OF EDUCATION MEMORANDUM	1
		FISCAL ANALYSIS	2
		CURRENT APPROVED BUDGET	3
		RECONCILIATIONS:
		▶ Revenue Modifications	4
		REVENUE BUDGET:
		▶ Revenue Budget Update	5
		▶ Summary of Claims	8
		YEAR-TO-DATE EXPENDITURES:
		▶ Personal Service  & Other Than Personal Service by Unit of Appropriation	10
		▶ Personal Service by Category	11
		▶ Other Than Personal Service by Category	12
		CURRENT HEADCOUNT CONDITION:
		▶ Tax-Levy & Reimbursable	13
		▶ Tax-Levy Central Offices	14
		▶ Categorical Programs	15