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The following schedules are from the July 2006-07 Budget document. (Form VII is a large file that may be slow loading.) These files require Adobe Acrobat Reader to view.
Form
Description
I.
Summary of Unrestricted Current Funds Available and Applied
II.
Special Allocations
III.
Unrestricted Expenditure Summary - Actual 2004-05
Unrestricted Expenditure Summary - October 2005-06
Unrestricted Expenditure Summary - Estimated 2005-06
Unrestricted Expenditure Summary - July 2006-07
IV.
Detail of Mandatory and Non-Mandatory Transfers
V.
Unrestricted Expenditures by Major Functional Area and Object Actual 2004-05
Unrestricted Expenditures by Major Functional Area and Object October 2005-06
Unrestricted Expenditures by Major Functional Area and Object Estimated 2005-06
Unrestricted Expenditures by Major Functional Area and Object July 2006-07
VI.
Unrestricted Detailed Revenues
VII.
Unrestricted Detailed Expenditures
VIII.
Unrestricted Expenditures and Transfers by Sub-category
IX.
Summary of Restricted Current Funds, Revenues, and Expenditures