July 21, 2011



To:      Members of the Comprehensive Financial Monitoring Task Force

From:  John Wall  

Re:      May Financial Status Report

            The May FSR is now available for viewing Financial Status Report, printing (May FSR) or downloading at Excel format.

Included in this report is an update to the Departmentís 1st fiscal projection which was presented in the February FSR.  The projections were compared to the recently issued Adopted budget forecast adjusted for anticipated revenues and other proposed unit of appropriation transfers.  On an overall basis, the Department expects to close the fiscal year in a balanced fiscal condition.  

Over the next few months, the Department will be finalizing all FY2011 revenue and expenditure estimates for the year-end close.

Thank you.


c:       Dennis M. Walcott

         Chancellorís Senior Staff    

         Division of Financial Planning & Management Senior Staff


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