December Variance Report
 November   December 
 Report   Report   Variance  Explanation
 (1)   (2)   (3) = (2-1) 
Office of Cultural Education
Federal July - June Programs
Cumulative Projected
Revenue 2006-2007 $35,014 $0 -$35,014 Due to reductions in the Federal Title V grant award for Innovative
Programs, this allocation supporting museum education activities
has been shifted to the Cultural Education fund.