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The following schedules are from the October 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
IV. Detail of Mandatory and Non-Mandatory Transfers
V. Unrestricted Expenditures by Major Functional Area and Object
VI. Unrestricted Detailed Revenues
VII. Unrestricted Detailed Expenditures
VIII. Summary of Restricted Current Funds, Revenues, and Expenditures