MARCH 2013 FSR
         
    TABLE OF CONTENTS    
      Page  
    CURRENT APPROVED BUDGET 1  
         
    RECONCILIATIONS:    
    Revenue Modifications 2  
         
    REVENUE BUDGET:    
    Revenue Budget Update 3  
    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