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