MAY 2011
    TABLE OF CONTENTS    
      Page  
    FISCAL ANALYSIS 1  
    CURRENT APPROVED BUDGET 2  
         
    RECONCILIATIONS:    
    Revenue Modifications 3  
    SUMMARY OF FY2012 EXECUTIVE PLAN 4  
         
    REVENUE BUDGET:    
    Revenue Budget Update 5  
    Summary of Claims 9  
         
    YEAR-TO-DATE EXPENDITURES:    
    Personal Service  & Other Than Personal Service by Unit of Appropriation 11  
    Personal Service by Category 12  
    Other Than Personal Service by Category 13  
         
    CURRENT HEADCOUNT CONDITION:    
    Tax-Levy & Reimbursable 14  
    Tax-Levy Central Offices 15  
    Categorical Programs 16