FY2013 YEAR-END CLOSE
  OCTOBER 2013  
         
    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 - FY2013:    
    Tax-Levy & Reimbursable 20  
    Tax-Levy Central Offices 21  
    Categorical Programs 22  
         
    FY2013 YEAR-TO-DATE EXPENDITURES:    
    Personal Service & Other Than Personal Service by Unit of Appropriation 23