FEBRUARY 2009     TABLE OF CONTENTS           Page       FISCAL ANALYSIS 1                 CURRENT APPROVED BUDGET 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