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MAY
2010 |
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TABLE
OF CONTENTS |
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Page |
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FISCAL
ANALYSIS |
1 |
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CURRENT
APPROVED BUDGET |
2 |
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RECONCILIATIONS: |
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Revenue Modifications |
3 |
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SUMMARY OF FY2011 EXECUTIVE PLAN |
4 |
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REVENUE
BUDGET: |
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Revenue
Budget Update |
5 |
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Summary
of Claims |
8 |
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YEAR-TO-DATE
EXPENDITURES: |
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Personal Service & Other Than Personal Service by Unit of
Appropriation |
10 |
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Personal
Service by Category |
11 |
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Other
Than Personal Service by Category |
12 |
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CURRENT
HEADCOUNT CONDITION: |
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Tax-Levy
& Reimbursable |
13 |
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Tax-Levy
Central Offices |
14 |
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Categorical Programs |
15 |
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