November 20, 2007

 

To:      Members of the Comprehensive Financial Monitoring Task Force 

From:  Susan Olds  

Re:      October Financial Status Report

The final Financial Status Report for FY2007 is available for viewing Financial Status Report , for printing, (October FSR), or downloading in Excel format.  

This report includes final budget, expenditure and headcount data, along with historical year-end charts.  In fiscal year 2007, the Department closed with an operating surplus of $3.8 million against the adjusted budget.  

The next FSR update to FY2008 will be issued in early December.  In the meantime, a snapshot of the year-to-date FY2008 budget and associated commitments is provided in the enclosed report.   

            Thank you. 

 

     c: Joel I. Klein                                                                                           Chancellor's Senior Staff                                                                                   Division of Budget Operations and Review Senior Staff
 
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