The presentation error described below has been corrected (as of 7/13/2010). Thank you for your patience.
If you have questions or concerns, please 
New Account Codes were assigned to the budget for State Appropriations (Fund 1001). As an unexpected result, the presentation of the Budget, Month Rev/Exp, and the FYTD Rev/Exp for July 2010 Management Reports appears with opposite signs and the Net Revenue, Expenses, & Transfers total at the bottom is incorrect. This is a presentation error only and will be corrected soon.
