OCTOBER 2007
		TABLE OF CONTENTS
			Page
		DEPARTMENT OF EDUCATION MEMORANDUM
		CURRENT APPROVED BUDGET	2
		RECONCILIATIONS:
		▶ Revenue Modifications	3
		YEAR-END EXPENDITURES BY ORGANIZATIONAL GROUPING:
		▶ Historical Bar Graphs	4
		▶ Historical Pie Graphs	5
		REVENUE BUDGET:
		▶ Revenue Budget Update	6
		▶ Summary of Claims	9
		REVENUE TRENDS:
		▶ Historical Bar Graphs	11
		▶ Historical Pie Graphs	12
		YEAR-TO-DATE EXPENDITURES:
		▶ Personal Service  & Other Than Personal Service by Unit of Appropriation	13
		▶ Personal Service by Category	14
		▶ Other Than Personal Service by Category	15
		CURRENT HEADCOUNT CONDITION (DRAFT):
		▶ Tax-Levy & Reimbursable	16
		▶ Tax-Levy Central Offices	17
		▶ Categorical Programs	18
		SUMMARY Of HEADCOUNT ACTUALS - FY2007 (DRAFT):
		▶ Tax-Levy & Reimbursable	19
		▶ Tax-Levy Central Offices	20
		▶ Categorical Programs	21
		FY2008 YEAR-TO-DATE EXPENDITURES:
		▶ Personal Service by Unit of Appropriation	22
		▶ Other Than Personal Service by Unit of Appropriation	23