FY2011 YEAR-END CLOSE
	OCTOBER 2011
		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	9
		REVENUE TRENDS:
		▶ Historical Bar Graphs	12
		▶ Historical Pie Graphs	13
		YEAR-TO-DATE EXPENDITURES:
		▶ Personal Service  & Other Than Personal Service by Unit of Appropriation	14
		▶ Personal Service by Category	15
		▶ Other Than Personal Service by Category	16
		CURRENT HEADCOUNT CONDITION:
		▶ Tax-Levy & Reimbursable	17
		▶ Tax-Levy Central Offices	18
		▶ Categorical Programs	19
		SUMMARY Of HEADCOUNT ACTUALS - FY2011:
		▶ Tax-Levy & Reimbursable	20
		▶ Tax-Levy Central Offices	21
		▶ Categorical Programs	22
		FY2012 YEAR-TO-DATE EXPENDITURES:
		▶ Personal Service & Other Than Personal Service by Unit of Appropriation	23