The presentation error described below has been corrected (as of 7/13/2010). Thank you for your patience.
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.