SEPTEMBER 2007

TABLE OF CONTENTS

  
           
           
      Page    
    Department of Education Memorandum      
           
    CURRENT APPROVED BUDGET 2    
           
    FY08 ADOPTED BUDGET & PRIOR YEAR COMMITMENTS BY U/A 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 by Unit of Appropriation 12    
     ▶ Other Than Personal Service by Unit of Appropriation 13    
     ▶ Personal Service by Category 14    
     ▶ Other Than Personal Service by Category 15    
           
           
    SCHOOL CALENDAR 16    
           
    FY2008 PAYROLL PERIODS AND CHECK DATES 17