NOVEMBER 2007

TABLE OF CONTENTS

         
         
      Page  
    Department of Education Memorandum    
         
    CURRENT APPROVED BUDGET 2  
         
    RECONCILIATIONS:    
    Revenue Modifications 3  
         
    SUMMARY OF FY2009 OCTOBER PLAN 4  
         
    REVENUE BUDGET:    
    Revenue Budget Update 5  
    Summary of Claims 8  
         
    YEAR-TO-DATE EXPENDITURES:    
    Personal Service & Other Than Personal Service by Unit of Appropriation 10  
    Personal Service by Category 11  
    Other Than Personal Service by Category 12