DECEMBER 2012 FSR
		TABLE OF CONTENTS
			Page
		CURRENT APPROVED BUDGET	1
		RECONCILIATIONS:
		▶ Revenue Modifications	2
		SUMMARY OF FY2014 NOVEMBER PLAN	3
		REVENUE BUDGET:
		▶ Revenue Budget Update	4
		▶ Summary of Claims	7
		YEAR-TO-DATE EXPENDITURES:
		▶ Personal Service  & Other Than Personal Service by Unit of Appropriation	9
		▶ Personal Service by Category	10
		▶ Other Than Personal Service by Category	11
		CURRENT HEADCOUNT CONDITION:
		▶ Tax-Levy & Reimbursable	12
		▶ Tax-Levy Central Offices	13
		▶ Categorical Programs	14