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November Variance
Report |
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October |
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November |
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Report |
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Report |
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Variance |
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Explanation |
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(1) |
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(2) |
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(3) = (2-1) |
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Office
of Elementary, Middle, Secondary and Continuing Education |
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Federal October -
September Programs |
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Actual Expenditures -
Subtotal |
$3,844,743 |
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$114,020 |
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-$3,730,723 |
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Reflects the start of the new federal fiscal year on October
1, 2006. |
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Note: Grant award levels for the new year are not
yet known so the |
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projected revenue
levels from the prior year have been used as |
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placeholders until the new levels are
available. |
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