OCTOBER 2009
    TABLE OF CONTENTS    
      Page  
    CURRENT APPROVED BUDGET 1  
         
    RECONCILIATIONS:    
    Revenue Modifications 2  
         
    YEAR-END EXPENDITURES BY ORGANIZATIONAL GROUPING:    
    Historical Bar Graphs 3  
    Historical Pie Graphs 4  
         
    REVENUE BUDGET:    
    Revenue Budget Update 5  
    Summary of Claims 8  
         
    REVENUE TRENDS:    
    Historical Bar Graphs 10  
    Historical Pie Graphs 11  
         
    YEAR-TO-DATE EXPENDITURES:    
    Personal Service  & Other Than Personal Service by Unit of Appropriation 12  
    Personal Service by Category 13  
    Other Than Personal Service by Category 14  
         
    CURRENT HEADCOUNT CONDITION:    
    Tax-Levy & Reimbursable 15  
    Tax-Levy Central Offices 16  
    Categorical Programs 17  
         
    SUMMARY Of HEADCOUNT ACTUALS - FY2009:    
    Tax-Levy & Reimbursable 18  
    Tax-Levy Central Offices 19  
    Categorical Programs 20  
         
    FY2010 YEAR-TO-DATE EXPENDITURES:    
    Personal Service & Other Than Personal Service by Unit of Appropriation 21