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