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10786 m 5336 10786 l S 3223 10786 m 3223 10584 l S 5336 10786 m 6305 10786 l S 10.00 w 5336 10786 m 5336 10584 l S 2.00 w 6305 10786 m 7101 10786 l S 6305 10786 m 6305 10584 l S 7101 10786 m 8070 10786 l S 10.00 w 7101 10786 m 7101 10584 l S 2.00 w 8070 10786 m 8866 10786 l S 8070 10786 m 8070 10584 l S 8866 10786 m 9919 10786 l S 10.00 w 8866 10786 m 8866 10584 l S 2.00 w 9919 10786 m 10715 10786 l S 9919 10786 m 9919 10584 l S 10.00 w 10715 10786 m 10715 10584 l S BT 140 0 0 140 3237 10645 Tm (Auxiliaries Ex 20)Tj 140 0 0 140 5749 10645 Tm (669,338)Tj 140 0 0 140 7014 10645 Tm (0)Tj 140 0 0 140 7514 10645 Tm (669,338)Tj 140 0 0 140 8508 10645 Tm (5,000)Tj 140 0 0 140 9165 10645 Tm (828,909.36)Tj 140 0 0 140 10503 10645 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 10382 2548 202 re f 1.00 1.00 1.00 RG 2.00 w 675 10584 m 3223 10584 l S 3223 10382 2113 202 re f 3223 10584 m 5336 10584 l S 5336 10382 969 202 re f 5336 10584 m 6305 10584 l S 0.00 0.00 0.00 RG 10.00 w 5336 10584 m 5336 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5481 10241 Tm (17,315,972)Tj 140 0 0 140 6410 10241 Tm (2,139,900)Tj 140 0 0 140 7246 10241 Tm (17,397,657)Tj 140 0 0 140 8175 10241 Tm (1,068,500)Tj 140 0 0 140 8880 10241 Tm (16,067,151.80)Tj 140 0 0 140 10486 10241 Tm (.00)Tj ET 2.00 w 675 10180 m 3223 10180 l S 675 10180 m 675 9978 l S 3223 10180 m 5336 10180 l S 3223 10180 m 3223 9978 l S 5336 10180 m 6305 10180 l S 10.00 w 5336 10180 m 5336 9978 l S 2.00 w 6305 10180 m 7101 10180 l S 6305 10180 m 6305 9978 l S 7101 10180 m 8070 10180 l S 10.00 w 7101 10180 m 7101 9978 l S 2.00 w 8070 10180 m 8866 10180 l S 8070 10180 m 8070 9978 l S 8866 10180 m 9919 10180 l S 10.00 w 8866 10180 m 8866 9978 l S 2.00 w 9919 10180 m 10715 10180 l S 9919 10180 m 9919 9978 l S 10.00 w 10715 10180 m 10715 9978 l S BT 140 0 0 140 689 10039 Tm (Beginning Balance)Tj /F3 1 Tf 140 0 0 140 3237 10039 Tm (Instruction and General)Tj 140 0 0 140 5624 10039 Tm (6,635,385)Tj 140 0 0 140 7014 10039 Tm (0)Tj 140 0 0 140 7389 10039 Tm (6,996,847)Tj 140 0 0 140 8779 10039 Tm (0)Tj 140 0 0 140 9040 10039 Tm (6,996,847.42)Tj 140 0 0 140 10503 10039 Tm (.00)Tj ET 2.00 w 675 9978 m 675 9776 l S 3223 9978 m 5336 9978 l S 3223 9978 m 3223 9776 l S 5336 9978 m 6305 9978 l S 10.00 w 5336 9978 m 5336 9776 l S 2.00 w 6305 9978 m 7101 9978 l S 6305 9978 m 6305 9776 l S 7101 9978 m 8070 9978 l S 10.00 w 7101 9978 m 7101 9776 l S 2.00 w 8070 9978 m 8866 9978 l S 8070 9978 m 8070 9776 l S 8866 9978 m 9919 9978 l S 10.00 w 8866 9978 m 8866 9776 l S 2.00 w 9919 9978 m 10715 9978 l S 9919 9978 m 9919 9776 l S 10.00 w 10715 9978 m 10715 9776 l S BT 140 0 0 140 3237 9837 Tm (Student Social and Cultural Ex 15)Tj 140 0 0 140 5749 9837 Tm (116,307)Tj 140 0 0 140 7014 9837 Tm (0)Tj 140 0 0 140 7514 9837 Tm (195,344)Tj 140 0 0 140 8779 9837 Tm (0)Tj 140 0 0 140 9165 9837 Tm (195,343.75)Tj 140 0 0 140 10503 9837 Tm (.00)Tj ET 2.00 w 675 9776 m 675 9574 l S 3223 9776 m 5336 9776 l S 3223 9776 m 3223 9574 l S 5336 9776 m 6305 9776 l S 10.00 w 5336 9776 m 5336 9574 l S 2.00 w 6305 9776 m 7101 9776 l S 6305 9776 m 6305 9574 l S 7101 9776 m 8070 9776 l S 10.00 w 7101 9776 m 7101 9574 l S 2.00 w 8070 9776 m 8866 9776 l S 8070 9776 m 8070 9574 l S 8866 9776 m 9919 9776 l S 10.00 w 8866 9776 m 8866 9574 l S 2.00 w 9919 9776 m 10715 9776 l S 9919 9776 m 9919 9574 l S 10.00 w 10715 9776 m 10715 9574 l S BT 140 0 0 140 3237 9635 Tm (Research Ex 16)Tj 140 0 0 140 6167 9635 Tm (0)Tj 140 0 0 140 7014 9635 Tm (0)Tj 140 0 0 140 7661 9635 Tm (2,937)Tj 140 0 0 140 8779 9635 Tm (0)Tj 140 0 0 140 9312 9635 Tm (2,936.53)Tj 140 0 0 140 10503 9635 Tm (.00)Tj ET 2.00 w 675 9574 m 675 9372 l S 3223 9574 m 5336 9574 l S 3223 9574 m 3223 9372 l S 5336 9574 m 6305 9574 l S 10.00 w 5336 9574 m 5336 9372 l S 2.00 w 6305 9574 m 7101 9574 l S 6305 9574 m 6305 9372 l S 7101 9574 m 8070 9574 l S 10.00 w 7101 9574 m 7101 9372 l S 2.00 w 8070 9574 m 8866 9574 l S 8070 9574 m 8070 9372 l S 8866 9574 m 9919 9574 l S 10.00 w 8866 9574 m 8866 9372 l S 2.00 w 9919 9574 m 10715 9574 l S 9919 9574 m 9919 9372 l S 10.00 w 10715 9574 m 10715 9372 l S BT 140 0 0 140 3237 9433 Tm (Public Service Ex 17)Tj 140 0 0 140 5749 9433 Tm (415,426)Tj 140 0 0 140 7014 9433 Tm (0)Tj 140 0 0 140 7514 9433 Tm (418,132)Tj 140 0 0 140 8779 9433 Tm (0)Tj 140 0 0 140 9165 9433 Tm (418,132.14)Tj 140 0 0 140 10503 9433 Tm (.00)Tj ET 2.00 w 675 9372 m 675 9170 l S 3223 9372 m 5336 9372 l S 3223 9372 m 3223 9170 l S 5336 9372 m 6305 9372 l S 10.00 w 5336 9372 m 5336 9170 l S 2.00 w 6305 9372 m 7101 9372 l S 6305 9372 m 6305 9170 l S 7101 9372 m 8070 9372 l S 10.00 w 7101 9372 m 7101 9170 l S 2.00 w 8070 9372 m 8866 9372 l S 8070 9372 m 8070 9170 l S 8866 9372 m 9919 9372 l S 10.00 w 8866 9372 m 8866 9170 l S 2.00 w 9919 9372 m 10715 9372 l S 9919 9372 m 9919 9170 l S 10.00 w 10715 9372 m 10715 9170 l S BT 140 0 0 140 3237 9231 Tm (Internal Services Ex 18)Tj 140 0 0 140 5969 9231 Tm (\(161)Tj 140 0 0 140 6240 9231 Tm (\))Tj 140 0 0 140 7014 9231 Tm (0)Tj 140 0 0 140 7661 9231 Tm (7,379)Tj 140 0 0 140 8779 9231 Tm (0)Tj 140 0 0 140 9312 9231 Tm (7,379.38)Tj 140 0 0 140 10503 9231 Tm (.00)Tj ET 2.00 w 675 9170 m 675 8968 l S 3223 9170 m 5336 9170 l S 3223 9170 m 3223 8968 l S 5336 9170 m 6305 9170 l S 10.00 w 5336 9170 m 5336 8968 l S 2.00 w 6305 9170 m 7101 9170 l S 6305 9170 m 6305 8968 l S 7101 9170 m 8070 9170 l S 10.00 w 7101 9170 m 7101 8968 l S 2.00 w 8070 9170 m 8866 9170 l S 8070 9170 m 8070 8968 l S 8866 9170 m 9919 9170 l S 10.00 w 8866 9170 m 8866 8968 l S 2.00 w 9919 9170 m 10715 9170 l S 9919 9170 m 9919 8968 l S 10.00 w 10715 9170 m 10715 8968 l S BT 140 0 0 140 3237 9029 Tm (Student Aid Ex 19)Tj 140 0 0 140 5749 9029 Tm (393,233)Tj 140 0 0 140 7014 9029 Tm (0)Tj 140 0 0 140 7514 9029 Tm (508,547)Tj 140 0 0 140 8779 9029 Tm (0)Tj 140 0 0 140 9165 9029 Tm (508,546.88)Tj 140 0 0 140 10503 9029 Tm (.00)Tj ET 2.00 w 675 8968 m 675 8766 l S 3223 8968 m 5336 8968 l S 3223 8968 m 3223 8766 l S 5336 8968 m 6305 8968 l S 10.00 w 5336 8968 m 5336 8766 l S 2.00 w 6305 8968 m 7101 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6305 8564 l S 7101 8564 969 202 re f 1.00 1.00 1.00 RG 7101 8766 m 8070 8766 l S 0.00 0.00 0.00 RG 10.00 w 7101 8766 m 7101 8564 l S 8070 8564 796 202 re f 1.00 1.00 1.00 RG 2.00 w 8070 8766 m 8866 8766 l S 0.00 0.00 0.00 RG 8070 8766 m 8070 8564 l S 8866 8564 1053 202 re f 1.00 1.00 1.00 RG 8866 8766 m 9919 8766 l S 0.00 0.00 0.00 RG 10.00 w 8866 8766 m 8866 8564 l S 9919 8564 796 202 re f 1.00 1.00 1.00 RG 2.00 w 9919 8766 m 10715 8766 l S 0.00 0.00 0.00 RG 9919 8766 m 9919 8564 l S 10.00 w 10715 8766 m 10715 8564 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 8625 Tm (Subtotal Current Funds)Tj 140 0 0 140 5563 8625 Tm (7,641,272)Tj 140 0 0 140 7005 8625 Tm (0)Tj 140 0 0 140 7328 8625 Tm (7,916,955)Tj 140 0 0 140 8770 8625 Tm (0)Tj 140 0 0 140 8962 8625 Tm (7,916,955.04)Tj 140 0 0 140 10486 8625 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 8362 2548 202 re f 1.00 1.00 1.00 RG 2.00 w 675 8564 m 3223 8564 l S 3223 8362 2113 202 re f 3223 8564 m 5336 8564 l S 5336 8362 969 202 re f 5336 8564 m 6305 8564 l S 0.00 0.00 0.00 RG 10.00 w 5336 8564 m 5336 8362 l S 6305 8362 796 202 re f 1.00 1.00 1.00 RG 2.00 w 6305 8564 m 7101 8564 l S 0.00 0.00 0.00 RG 6305 8564 m 6305 8362 l S 7101 8362 969 202 re f 1.00 1.00 1.00 RG 7101 8564 m 8070 8564 l S 0.00 0.00 0.00 RG 10.00 w 7101 8564 m 7101 8362 l S 8070 8362 796 202 re f 1.00 1.00 1.00 RG 2.00 w 8070 8564 m 8866 8564 l S 0.00 0.00 0.00 RG 8070 8564 m 8070 8362 l S 8866 8362 1053 202 re f 1.00 1.00 1.00 RG 8866 8564 m 9919 8564 l S 0.00 0.00 0.00 RG 10.00 w 8866 8564 m 8866 8362 l S 9919 8362 796 202 re f 1.00 1.00 1.00 RG 2.00 w 9919 8564 m 10715 8564 l S 0.00 0.00 0.00 RG 9919 8564 m 9919 8362 l S 10.00 w 10715 8564 m 10715 8362 l S BT 0.00 0.00 0.00 rg 140 0 0 140 675 8423 Tm (TOTAL Beginning Balance)Tj 140 0 0 140 5563 8423 Tm (7,641,272)Tj 140 0 0 140 7005 8423 Tm (0)Tj 140 0 0 140 7328 8423 Tm (7,916,955)Tj 140 0 0 140 8770 8423 Tm (0)Tj 140 0 0 140 8962 8423 Tm (7,916,955.04)Tj 140 0 0 140 10486 8423 Tm (.00)Tj ET 2.00 w 675 8362 m 3223 8362 l S 675 8362 m 675 8160 l S 3223 8362 m 5336 8362 l S 3223 8362 m 3223 8160 l S 5336 8362 m 6305 8362 l S 10.00 w 5336 8362 m 5336 8160 l S 2.00 w 6305 8362 m 7101 8362 l S 6305 8362 m 6305 8160 l S 7101 8362 m 8070 8362 l S 10.00 w 7101 8362 m 7101 8160 l S 2.00 w 8070 8362 m 8866 8362 l S 8070 8362 m 8070 8160 l S 8866 8362 m 9919 8362 l S 10.00 w 8866 8362 m 8866 8160 l S 2.00 w 9919 8362 m 10715 8362 l S 9919 8362 m 9919 8160 l S 10.00 w 10715 8362 m 10715 8160 l S BT 140 0 0 140 689 8221 Tm (Total Available)Tj /F3 1 Tf 140 0 0 140 3237 8221 Tm (Instruction and General)Tj 140 0 0 140 5551 8221 Tm (23,102,229)Tj 140 0 0 140 6596 8221 Tm (154,900)Tj 140 0 0 140 7316 8221 Tm (23,463,691)Tj 140 0 0 140 8434 8221 Tm (93,500)Tj 140 0 0 140 8967 8221 Tm (21,987,330.44)Tj 140 0 0 140 10503 8221 Tm (.00)Tj ET 2.00 w 675 8160 m 675 7958 l S 3223 8160 m 5336 8160 l S 3223 8160 m 3223 7958 l S 5336 8160 m 6305 8160 l S 10.00 w 5336 8160 m 5336 7958 l S 2.00 w 6305 8160 m 7101 8160 l S 6305 8160 m 6305 7958 l S 7101 8160 m 8070 8160 l S 10.00 w 7101 8160 m 7101 7958 l S 2.00 w 8070 8160 m 8866 8160 l S 8070 8160 m 8070 7958 l S 8866 8160 m 9919 8160 l S 10.00 w 8866 8160 m 8866 7958 l S 2.00 w 9919 8160 m 10715 8160 l S 9919 8160 m 9919 7958 l S 10.00 w 10715 8160 m 10715 7958 l S BT 140 0 0 140 3237 8019 Tm (Student Social and Cultural Ex 15)Tj 140 0 0 140 5749 8019 Tm (180,307)Tj 140 0 0 140 7014 8019 Tm (0)Tj 140 0 0 140 7514 8019 Tm (259,344)Tj 140 0 0 140 8779 8019 Tm (0)Tj 140 0 0 140 9165 8019 Tm (262,967.05)Tj 140 0 0 140 10503 8019 Tm (.00)Tj ET 2.00 w 675 7958 m 675 7756 l S 3223 7958 m 5336 7958 l S 3223 7958 m 3223 7756 l S 5336 7958 m 6305 7958 l S 10.00 w 5336 7958 m 5336 7756 l S 2.00 w 6305 7958 m 7101 7958 l S 6305 7958 m 6305 7756 l S 7101 7958 m 8070 7958 l S 10.00 w 7101 7958 m 7101 7756 l S 2.00 w 8070 7958 m 8866 7958 l S 8070 7958 m 8070 7756 l S 8866 7958 m 9919 7958 l S 10.00 w 8866 7958 m 8866 7756 l S 2.00 w 9919 7958 m 10715 7958 l S 9919 7958 m 9919 7756 l S 10.00 w 10715 7958 m 10715 7756 l S BT 140 0 0 140 3237 7817 Tm (Research Ex 16)Tj 140 0 0 140 6167 7817 Tm (0)Tj 140 0 0 140 6596 7817 Tm (125,000)Tj 140 0 0 140 7661 7817 Tm (2,937)Tj 140 0 0 140 8779 7817 Tm (0)Tj 140 0 0 140 9312 7817 Tm (2,936.53)Tj 140 0 0 140 10503 7817 Tm (.00)Tj ET 2.00 w 675 7756 m 675 7554 l S 3223 7756 m 5336 7756 l S 3223 7756 m 3223 7554 l S 5336 7756 m 6305 7756 l S 10.00 w 5336 7756 m 5336 7554 l S 2.00 w 6305 7756 m 7101 7756 l S 6305 7756 m 6305 7554 l S 7101 7756 m 8070 7756 l S 10.00 w 7101 7756 m 7101 7554 l S 2.00 w 8070 7756 m 8866 7756 l S 8070 7756 m 8070 7554 l S 8866 7756 m 9919 7756 l S 10.00 w 8866 7756 m 8866 7554 l S 2.00 w 9919 7756 m 10715 7756 l S 9919 7756 m 9919 7554 l S 10.00 w 10715 7756 m 10715 7554 l S BT 140 0 0 140 3237 7615 Tm (Public Service Ex 17)Tj 140 0 0 140 5749 7615 Tm (531,216)Tj 140 0 0 140 6471 7615 Tm (1,860,000)Tj 140 0 0 140 7514 7615 Tm (582,647)Tj 140 0 0 140 8361 7615 Tm (970,000)Tj 140 0 0 140 9165 7615 Tm (574,349.14)Tj 140 0 0 140 10503 7615 Tm (.00)Tj ET 2.00 w 675 7554 m 675 7352 l S 3223 7554 m 5336 7554 l S 3223 7554 m 3223 7352 l S 5336 7554 m 6305 7554 l S 10.00 w 5336 7554 m 5336 7352 l S 2.00 w 6305 7554 m 7101 7554 l S 6305 7554 m 6305 7352 l S 7101 7554 m 8070 7554 l S 10.00 w 7101 7554 m 7101 7352 l S 2.00 w 8070 7554 m 8866 7554 l S 8070 7554 m 8070 7352 l S 8866 7554 m 9919 7554 l S 10.00 w 8866 7554 m 8866 7352 l S 2.00 w 9919 7554 m 10715 7554 l S 9919 7554 m 9919 7352 l S 10.00 w 10715 7554 m 10715 7352 l S BT 140 0 0 140 3237 7413 Tm (Internal Services Ex 18)Tj 140 0 0 140 5969 7413 Tm (\(161)Tj 140 0 0 140 6240 7413 Tm (\))Tj 140 0 0 140 7014 7413 Tm (0)Tj 140 0 0 140 7661 7413 Tm (7,379)Tj 140 0 0 140 8779 7413 Tm (0)Tj 140 0 0 140 9312 7413 Tm (7,379.38)Tj 140 0 0 140 10503 7413 Tm (.00)Tj ET 2.00 w 675 7352 m 675 7150 l S 3223 7352 m 5336 7352 l S 3223 7352 m 3223 7150 l S 5336 7352 m 6305 7352 l S 10.00 w 5336 7352 m 5336 7150 l S 2.00 w 6305 7352 m 7101 7352 l S 6305 7352 m 6305 7150 l S 7101 7352 m 8070 7352 l S 10.00 w 7101 7352 m 7101 7150 l S 2.00 w 8070 7352 m 8866 7352 l S 8070 7352 m 8070 7150 l S 8866 7352 m 9919 7352 l S 10.00 w 8866 7352 m 8866 7150 l S 2.00 w 9919 7352 m 10715 7352 l S 9919 7352 m 9919 7150 l S 10.00 w 10715 7352 m 10715 7150 l S BT 140 0 0 140 3237 7211 Tm (Student Aid Ex 19)Tj 140 0 0 140 5749 7211 Tm (393,233)Tj 140 0 0 140 7014 7211 Tm (0)Tj 140 0 0 140 7514 7211 Tm (541,507)Tj 140 0 0 140 8779 7211 Tm (0)Tj 140 0 0 140 9165 7211 Tm (532,466.00)Tj 140 0 0 140 10503 7211 Tm (.00)Tj ET 2.00 w 675 7150 m 675 6948 l S 3223 7150 m 5336 7150 l S 3223 7150 m 3223 6948 l S 5336 7150 m 6305 7150 l S 10.00 w 5336 7150 m 5336 6948 l S 2.00 w 6305 7150 m 7101 7150 l S 6305 7150 m 6305 6948 l S 7101 7150 m 8070 7150 l S 10.00 w 7101 7150 m 7101 6948 l S 2.00 w 8070 7150 m 8866 7150 l S 8070 7150 m 8070 6948 l S 8866 7150 m 9919 7150 l S 10.00 w 8866 7150 m 8866 6948 l S 2.00 w 9919 7150 m 10715 7150 l S 9919 7150 m 9919 6948 l S 10.00 w 10715 7150 m 10715 6948 l S BT 140 0 0 140 3237 7009 Tm (Auxiliaries Ex 20)Tj 140 0 0 140 5749 7009 Tm (750,420)Tj 140 0 0 140 7014 7009 Tm (0)Tj 140 0 0 140 7514 7009 Tm (457,107)Tj 140 0 0 140 8508 7009 Tm (5,000)Tj 140 0 0 140 9165 7009 Tm (616,678.30)Tj 140 0 0 140 10503 7009 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 6746 2548 202 re f 1.00 1.00 1.00 RG 2.00 w 675 6948 m 3223 6948 l S 3223 6746 2113 202 re f 3223 6948 m 5336 6948 l S 5336 6746 969 202 re f 5336 6948 m 6305 6948 l S 0.00 0.00 0.00 RG 10.00 w 5336 6948 m 5336 6746 l S 6305 6746 796 202 re f 1.00 1.00 1.00 RG 2.00 w 6305 6948 m 7101 6948 l S 0.00 0.00 0.00 RG 6305 6948 m 6305 6746 l S 7101 6746 969 202 re f 1.00 1.00 1.00 RG 7101 6948 m 8070 6948 l S 0.00 0.00 0.00 RG 10.00 w 7101 6948 m 7101 6746 l S 8070 6746 796 202 re f 1.00 1.00 1.00 RG 2.00 w 8070 6948 m 8866 6948 l S 0.00 0.00 0.00 RG 8070 6948 m 8070 6746 l S 8866 6746 1053 202 re f 1.00 1.00 1.00 RG 8866 6948 m 9919 6948 l S 0.00 0.00 0.00 RG 10.00 w 8866 6948 m 8866 6746 l S 9919 6746 796 202 re f 1.00 1.00 1.00 RG 2.00 w 9919 6948 m 10715 6948 l S 0.00 0.00 0.00 RG 9919 6948 m 9919 6746 l S 10.00 w 10715 6948 m 10715 6746 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 6807 Tm (Subtotal Current Funds)Tj 140 0 0 140 5481 6807 Tm (24,957,244)Tj 140 0 0 140 6410 6807 Tm (2,139,900)Tj 140 0 0 140 7246 6807 Tm (25,314,612)Tj 140 0 0 140 8175 6807 Tm (1,068,500)Tj 140 0 0 140 8880 6807 Tm (23,984,106.84)Tj 140 0 0 140 10486 6807 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 6544 2548 202 re f 1.00 1.00 1.00 RG 2.00 w 675 6746 m 3223 6746 l S 3223 6544 2113 202 re f 3223 6746 m 5336 6746 l S 5336 6544 969 202 re f 5336 6746 m 6305 6746 l S 0.00 0.00 0.00 RG 10.00 w 5336 6746 m 5336 6544 l S 6305 6544 796 202 re f 1.00 1.00 1.00 RG 2.00 w 6305 6746 m 7101 6746 l S 0.00 0.00 0.00 RG 6305 6746 m 6305 6544 l S 7101 6544 969 202 re f 1.00 1.00 1.00 RG 7101 6746 m 8070 6746 l S 0.00 0.00 0.00 RG 10.00 w 7101 6746 m 7101 6544 l S 8070 6544 796 202 re f 1.00 1.00 1.00 RG 2.00 w 8070 6746 m 8866 6746 l S 0.00 0.00 0.00 RG 8070 6746 m 8070 6544 l S 8866 6544 1053 202 re f 1.00 1.00 1.00 RG 8866 6746 m 9919 6746 l S 0.00 0.00 0.00 RG 10.00 w 8866 6746 m 8866 6544 l S 9919 6544 796 202 re f 1.00 1.00 1.00 RG 2.00 w 9919 6746 m 10715 6746 l S 0.00 0.00 0.00 RG 9919 6746 m 9919 6544 l S 10.00 w 10715 6746 m 10715 6544 l S BT 0.00 0.00 0.00 rg 140 0 0 140 675 6605 Tm (TOTAL Total Available)Tj 140 0 0 140 5481 6605 Tm (24,957,244)Tj 140 0 0 140 6410 6605 Tm (2,139,900)Tj 140 0 0 140 7246 6605 Tm (25,314,612)Tj 140 0 0 140 8175 6605 Tm (1,068,500)Tj 140 0 0 140 8880 6605 Tm (23,984,106.84)Tj 140 0 0 140 10486 6605 Tm (.00)Tj ET 1.00 1.00 1.00 rg 675 1788 10040 222 re f BT /F5 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 675 1828 Tm (Run on: )Tj 200 0 0 200 1431 1828 Tm (06/06/2024 )Tj ET Q endstream endobj 7 0 obj 25493 endobj 8 0 obj << /Length 9 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 10040 322 re f 675 13992 10040 322 re f 675 13670 10040 322 re f 675 13448 10040 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 689 13509 Tm (Exhibit 1 - UNM GALLUP Campus )Tj ET 1.00 1.00 1.00 rg 675 13226 10040 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 689 13287 Tm (Summary of Current and Plant Funds)Tj ET 1.00 1.00 1.00 rg 675 12904 10040 322 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 5894 12985 Tm (Original )Tj 160 0 0 160 7654 12985 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12582 10040 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 5743 12663 Tm (Budget 2024)Tj 160 0 0 160 7508 12663 Tm (Budget 2024)Tj 160 0 0 160 9301 12663 Tm (Actuals 2024)Tj ET 1.00 1.00 1.00 rg 675 12260 10040 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 5778 12341 Tm (PERIOD 11 )Tj 160 0 0 160 7543 12341 Tm (PERIOD 11 )Tj 160 0 0 160 9373 12341 Tm (PERIOD 11)Tj ET 0.752941 0.752941 0.752941 rg 675 11796 2548 222 re f 3223 11796 2113 222 re f 5336 11796 969 222 re f 6305 11796 796 222 re f 7101 11796 969 222 re f 8070 11796 796 222 re f 8866 11796 1053 222 re f 9919 11796 796 222 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 5350 11857 Tm (Unrestricted)Tj 160 0 0 160 6319 11857 Tm (Restricted)Tj 160 0 0 160 7115 11857 Tm (Unrestricted)Tj 160 0 0 160 8084 11857 Tm (Restricted)Tj 160 0 0 160 8922 11857 Tm (Unrestricted)Tj 160 0 0 160 9933 11857 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 11796 m 3223 11796 l S 0.00 0.00 0.00 RG 675 11796 m 675 11594 l S 1.00 1.00 1.00 RG 3223 11796 m 5336 11796 l S 0.00 0.00 0.00 RG 3223 11796 m 3223 11594 l S 1.00 1.00 1.00 RG 5336 11796 m 6305 11796 l S 0.00 0.00 0.00 RG 10.00 w 5336 11796 m 5336 11594 l S 1.00 1.00 1.00 RG 2.00 w 6305 11796 m 7101 11796 l S 0.00 0.00 0.00 RG 6305 11796 m 6305 11594 l S 1.00 1.00 1.00 RG 7101 11796 m 8070 11796 l S 0.00 0.00 0.00 RG 10.00 w 7101 11796 m 7101 11594 l S 1.00 1.00 1.00 RG 2.00 w 8070 11796 m 8866 11796 l S 0.00 0.00 0.00 RG 8070 11796 m 8070 11594 l S 1.00 1.00 1.00 RG 8866 11796 m 9919 11796 l S 0.00 0.00 0.00 RG 10.00 w 8866 11796 m 8866 11594 l S 1.00 1.00 1.00 RG 2.00 w 9919 11796 m 10715 11796 l S 0.00 0.00 0.00 RG 9919 11796 m 9919 11594 l S 10.00 w 10715 11796 m 10715 11594 l S BT /F2 1 Tf 140 0 0 140 689 11655 Tm (Expenditures)Tj /F3 1 Tf 140 0 0 140 3237 11655 Tm (Instruction and General)Tj 140 0 0 140 5551 11655 Tm (15,594,223)Tj 140 0 0 140 6596 11655 Tm (154,900)Tj 140 0 0 140 7316 11655 Tm (15,701,544)Tj 140 0 0 140 8434 11655 Tm (93,500)Tj 140 0 0 140 8967 11655 Tm (14,290,040.22)Tj 140 0 0 140 10503 11655 Tm (.00)Tj ET 2.00 w 675 11594 m 675 11392 l S 3223 11594 m 5336 11594 l S 3223 11594 m 3223 11392 l S 5336 11594 m 6305 11594 l S 10.00 w 5336 11594 m 5336 11392 l S 2.00 w 6305 11594 m 7101 11594 l S 6305 11594 m 6305 11392 l S 7101 11594 m 8070 11594 l S 10.00 w 7101 11594 m 7101 11392 l S 2.00 w 8070 11594 m 8866 11594 l S 8070 11594 m 8070 11392 l S 8866 11594 m 9919 11594 l S 10.00 w 8866 11594 m 8866 11392 l S 2.00 w 9919 11594 m 10715 11594 l S 9919 11594 m 9919 11392 l S 10.00 w 10715 11594 m 10715 11392 l S BT 140 0 0 140 3237 11453 Tm (Student Social and Cultural Ex 15)Tj 140 0 0 140 5822 11453 Tm (64,000)Tj 140 0 0 140 7014 11453 Tm (0)Tj 140 0 0 140 7587 11453 Tm (77,281)Tj 140 0 0 140 8779 11453 Tm (0)Tj 140 0 0 140 9238 11453 Tm (76,101.56)Tj 140 0 0 140 10503 11453 Tm (.00)Tj ET 2.00 w 675 11392 m 675 11190 l S 3223 11392 m 5336 11392 l S 3223 11392 m 3223 11190 l S 5336 11392 m 6305 11392 l S 10.00 w 5336 11392 m 5336 11190 l S 2.00 w 6305 11392 m 7101 11392 l S 6305 11392 m 6305 11190 l S 7101 11392 m 8070 11392 l S 10.00 w 7101 11392 m 7101 11190 l S 2.00 w 8070 11392 m 8866 11392 l S 8070 11392 m 8070 11190 l S 8866 11392 m 9919 11392 l S 10.00 w 8866 11392 m 8866 11190 l S 2.00 w 9919 11392 m 10715 11392 l S 9919 11392 m 9919 11190 l S 10.00 w 10715 11392 m 10715 11190 l S BT 140 0 0 140 3237 11251 Tm (Research Ex 16)Tj 140 0 0 140 6167 11251 Tm (0)Tj 140 0 0 140 6596 11251 Tm (125,000)Tj 140 0 0 140 7661 11251 Tm (2,000)Tj 140 0 0 140 8779 11251 Tm (0)Tj 140 0 0 140 9312 11251 Tm (2,027.66)Tj 140 0 0 140 10503 11251 Tm (.00)Tj ET 2.00 w 675 11190 m 675 10988 l S 3223 11190 m 5336 11190 l S 3223 11190 m 3223 10988 l S 5336 11190 m 6305 11190 l S 10.00 w 5336 11190 m 5336 10988 l S 2.00 w 6305 11190 m 7101 11190 l S 6305 11190 m 6305 10988 l S 7101 11190 m 8070 11190 l S 10.00 w 7101 11190 m 7101 10988 l S 2.00 w 8070 11190 m 8866 11190 l S 8070 11190 m 8070 10988 l S 8866 11190 m 9919 11190 l S 10.00 w 8866 11190 m 8866 10988 l S 2.00 w 9919 11190 m 10715 11190 l S 9919 11190 m 9919 10988 l S 10.00 w 10715 11190 m 10715 10988 l S BT 140 0 0 140 3237 11049 Tm (Public Service Ex 17)Tj 140 0 0 140 5749 11049 Tm (115,790)Tj 140 0 0 140 6471 11049 Tm (1,860,000)Tj 140 0 0 140 7514 11049 Tm (164,911)Tj 140 0 0 140 8361 11049 Tm (970,000)Tj 140 0 0 140 9165 11049 Tm (105,333.01)Tj 140 0 0 140 10503 11049 Tm (.00)Tj ET 2.00 w 675 10988 m 675 10786 l S 3223 10988 m 5336 10988 l S 3223 10988 m 3223 10786 l S 5336 10988 m 6305 10988 l S 10.00 w 5336 10988 m 5336 10786 l S 2.00 w 6305 10988 m 7101 10988 l S 6305 10988 m 6305 10786 l S 7101 10988 m 8070 10988 l S 10.00 w 7101 10988 m 7101 10786 l S 2.00 w 8070 10988 m 8866 10988 l S 8070 10988 m 8070 10786 l S 8866 10988 m 9919 10988 l S 10.00 w 8866 10988 m 8866 10786 l S 2.00 w 9919 10988 m 10715 10988 l S 9919 10988 m 9919 10786 l S 10.00 w 10715 10988 m 10715 10786 l S BT 140 0 0 140 3237 10847 Tm (Internal Services Ex 18)Tj 140 0 0 140 5896 10847 Tm (1,500)Tj 140 0 0 140 7014 10847 Tm (0)Tj 140 0 0 140 7661 10847 Tm (3,500)Tj 140 0 0 140 8779 10847 Tm (0)Tj 140 0 0 140 9312 10847 Tm (3,057.21)Tj 140 0 0 140 10503 10847 Tm (.00)Tj ET 2.00 w 675 10786 m 675 10584 l S 3223 10786 m 5336 10786 l S 3223 10786 m 3223 10584 l S 5336 10786 m 6305 10786 l S 10.00 w 5336 10786 m 5336 10584 l S 2.00 w 6305 10786 m 7101 10786 l S 6305 10786 m 6305 10584 l S 7101 10786 m 8070 10786 l S 10.00 w 7101 10786 m 7101 10584 l S 2.00 w 8070 10786 m 8866 10786 l S 8070 10786 m 8070 10584 l S 8866 10786 m 9919 10786 l S 10.00 w 8866 10786 m 8866 10584 l S 2.00 w 9919 10786 m 10715 10786 l S 9919 10786 m 9919 10584 l S 10.00 w 10715 10786 m 10715 10584 l S BT 140 0 0 140 3237 10645 Tm (Student Aid Ex 19)Tj 140 0 0 140 5749 10645 Tm (100,000)Tj 140 0 0 140 7014 10645 Tm (0)Tj 140 0 0 140 7514 10645 Tm (321,208)Tj 140 0 0 140 8779 10645 Tm (0)Tj 140 0 0 140 9165 10645 Tm (170,781.45)Tj 140 0 0 140 10503 10645 Tm (.00)Tj ET 2.00 w 675 10584 m 675 10382 l S 3223 10584 m 5336 10584 l S 3223 10584 m 3223 10382 l S 5336 10584 m 6305 10584 l S 10.00 w 5336 10584 m 5336 10382 l S 2.00 w 6305 10584 m 7101 10584 l S 6305 10584 m 6305 10382 l S 7101 10584 m 8070 10584 l S 10.00 w 7101 10584 m 7101 10382 l S 2.00 w 8070 10584 m 8866 10584 l S 8070 10584 m 8070 10382 l S 8866 10584 m 9919 10584 l S 10.00 w 8866 10584 m 8866 10382 l S 2.00 w 9919 10584 m 10715 10584 l S 9919 10584 m 9919 10382 l S 10.00 w 10715 10584 m 10715 10382 l S BT 140 0 0 140 3237 10443 Tm (Auxiliaries Ex 20)Tj 140 0 0 140 5749 10443 Tm (627,638)Tj 140 0 0 140 7014 10443 Tm (0)Tj 140 0 0 140 7514 10443 Tm (627,638)Tj 140 0 0 140 8508 10443 Tm (5,000)Tj 140 0 0 140 9165 10443 Tm (771,982.86)Tj 140 0 0 140 10503 10443 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 10180 2548 202 re f 1.00 1.00 1.00 RG 2.00 w 675 10382 m 3223 10382 l S 3223 10180 2113 202 re f 3223 10382 m 5336 10382 l S 5336 10180 969 202 re f 5336 10382 m 6305 10382 l S 0.00 0.00 0.00 RG 10.00 w 5336 10382 m 5336 10180 l S 6305 10180 796 202 re f 1.00 1.00 1.00 RG 2.00 w 6305 10382 m 7101 10382 l S 0.00 0.00 0.00 RG 6305 10382 m 6305 10180 l S 7101 10180 969 202 re f 1.00 1.00 1.00 RG 7101 10382 m 8070 10382 l S 0.00 0.00 0.00 RG 10.00 w 7101 10382 m 7101 10180 l S 8070 10180 796 202 re f 1.00 1.00 1.00 RG 2.00 w 8070 10382 m 8866 10382 l S 0.00 0.00 0.00 RG 8070 10382 m 8070 10180 l S 8866 10180 1053 202 re f 1.00 1.00 1.00 RG 8866 10382 m 9919 10382 l S 0.00 0.00 0.00 RG 10.00 w 8866 10382 m 8866 10180 l S 9919 10180 796 202 re f 1.00 1.00 1.00 RG 2.00 w 9919 10382 m 10715 10382 l S 0.00 0.00 0.00 RG 9919 10382 m 9919 10180 l S 10.00 w 10715 10382 m 10715 10180 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 10241 Tm (Subtotal Current Funds)Tj 140 0 0 140 5481 10241 Tm (16,503,151)Tj 140 0 0 140 6410 10241 Tm (2,139,900)Tj 140 0 0 140 7246 10241 Tm (16,898,082)Tj 140 0 0 140 8175 10241 Tm (1,068,500)Tj 140 0 0 140 8880 10241 Tm (15,419,323.97)Tj 140 0 0 140 10486 10241 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 9978 2548 202 re f 1.00 1.00 1.00 RG 2.00 w 675 10180 m 3223 10180 l S 3223 9978 2113 202 re f 3223 10180 m 5336 10180 l S 5336 9978 969 202 re f 5336 10180 m 6305 10180 l S 0.00 0.00 0.00 RG 10.00 w 5336 10180 m 5336 9978 l S 6305 9978 796 202 re f 1.00 1.00 1.00 RG 2.00 w 6305 10180 m 7101 10180 l S 0.00 0.00 0.00 RG 6305 10180 m 6305 9978 l S 7101 9978 969 202 re f 1.00 1.00 1.00 RG 7101 10180 m 8070 10180 l S 0.00 0.00 0.00 RG 10.00 w 7101 10180 m 7101 9978 l S 8070 9978 796 202 re f 1.00 1.00 1.00 RG 2.00 w 8070 10180 m 8866 10180 l S 0.00 0.00 0.00 RG 8070 10180 m 8070 9978 l S 8866 9978 1053 202 re f 1.00 1.00 1.00 RG 8866 10180 m 9919 10180 l S 0.00 0.00 0.00 RG 10.00 w 8866 10180 m 8866 9978 l S 9919 9978 796 202 re f 1.00 1.00 1.00 RG 2.00 w 9919 10180 m 10715 10180 l S 0.00 0.00 0.00 RG 9919 10180 m 9919 9978 l S 10.00 w 10715 10180 m 10715 9978 l S BT 0.00 0.00 0.00 rg 140 0 0 140 675 10039 Tm (TOTAL Expenditures)Tj 140 0 0 140 5481 10039 Tm (16,503,151)Tj 140 0 0 140 6410 10039 Tm (2,139,900)Tj 140 0 0 140 7246 10039 Tm (16,898,082)Tj 140 0 0 140 8175 10039 Tm (1,068,500)Tj 140 0 0 140 8880 10039 Tm (15,419,323.97)Tj 140 0 0 140 10486 10039 Tm (.00)Tj ET 2.00 w 675 9978 m 3223 9978 l S 675 9978 m 675 9776 l S 3223 9978 m 5336 9978 l S 3223 9978 m 3223 9776 l S 5336 9978 m 6305 9978 l S 10.00 w 5336 9978 m 5336 9776 l S 2.00 w 6305 9978 m 7101 9978 l S 6305 9978 m 6305 9776 l S 7101 9978 m 8070 9978 l S 10.00 w 7101 9978 m 7101 9776 l S 2.00 w 8070 9978 m 8866 9978 l S 8070 9978 m 8070 9776 l S 8866 9978 m 9919 9978 l S 10.00 w 8866 9978 m 8866 9776 l S 2.00 w 9919 9978 m 10715 9978 l S 9919 9978 m 9919 9776 l S 10.00 w 10715 9978 m 10715 9776 l S BT 140 0 0 140 689 9837 Tm (Transfers)Tj /F3 1 Tf 140 0 0 140 3237 9837 Tm (Instruction and General)Tj 140 0 0 140 5698 9837 Tm (\(872,621)Tj 140 0 0 140 6240 9837 Tm (\))Tj 140 0 0 140 7014 9837 Tm (0)Tj 140 0 0 140 7338 9837 Tm (\(2,139,575)Tj 140 0 0 140 8005 9837 Tm (\))Tj 140 0 0 140 8779 9837 Tm (0)Tj 140 0 0 140 8989 9837 Tm (\(2,141,275.00)Tj 140 0 0 140 9854 9837 Tm (\))Tj 140 0 0 140 10503 9837 Tm (.00)Tj ET 2.00 w 675 9776 m 675 9574 l S 3223 9776 m 5336 9776 l S 3223 9776 m 3223 9574 l S 5336 9776 m 6305 9776 l S 10.00 w 5336 9776 m 5336 9574 l S 2.00 w 6305 9776 m 7101 9776 l S 6305 9776 m 6305 9574 l S 7101 9776 m 8070 9776 l S 10.00 w 7101 9776 m 7101 9574 l S 2.00 w 8070 9776 m 8866 9776 l S 8070 9776 m 8070 9574 l S 8866 9776 m 9919 9776 l S 10.00 w 8866 9776 m 8866 9574 l S 2.00 w 9919 9776 m 10715 9776 l S 9919 9776 m 9919 9574 l S 10.00 w 10715 9776 m 10715 9574 l S BT 140 0 0 140 3237 9635 Tm (Research Ex 16)Tj 140 0 0 140 6167 9635 Tm (0)Tj 140 0 0 140 7014 9635 Tm (0)Tj 140 0 0 140 7661 9635 Tm (2,000)Tj 140 0 0 140 8779 9635 Tm (0)Tj 140 0 0 140 9312 9635 Tm (1,999.86)Tj 140 0 0 140 10503 9635 Tm (.00)Tj ET 2.00 w 675 9574 m 675 9372 l S 3223 9574 m 5336 9574 l S 3223 9574 m 3223 9372 l S 5336 9574 m 6305 9574 l S 10.00 w 5336 9574 m 5336 9372 l S 2.00 w 6305 9574 m 7101 9574 l S 6305 9574 m 6305 9372 l S 7101 9574 m 8070 9574 l S 10.00 w 7101 9574 m 7101 9372 l S 2.00 w 8070 9574 m 8866 9574 l S 8070 9574 m 8070 9372 l S 8866 9574 m 9919 9574 l S 10.00 w 8866 9574 m 8866 9372 l S 2.00 w 9919 9574 m 10715 9574 l S 9919 9574 m 9919 9372 l S 10.00 w 10715 9574 m 10715 9372 l S BT 140 0 0 140 3237 9433 Tm (Public Service Ex 17)Tj 140 0 0 140 6167 9433 Tm (0)Tj 140 0 0 140 7014 9433 Tm (0)Tj 140 0 0 140 7932 9433 Tm (0)Tj 140 0 0 140 8779 9433 Tm (0)Tj 140 0 0 140 9656 9433 Tm (.00)Tj 140 0 0 140 10503 9433 Tm (.00)Tj ET 2.00 w 675 9372 m 675 9170 l S 3223 9372 m 5336 9372 l S 3223 9372 m 3223 9170 l S 5336 9372 m 6305 9372 l S 10.00 w 5336 9372 m 5336 9170 l S 2.00 w 6305 9372 m 7101 9372 l S 6305 9372 m 6305 9170 l S 7101 9372 m 8070 9372 l S 10.00 w 7101 9372 m 7101 9170 l S 2.00 w 8070 9372 m 8866 9372 l S 8070 9372 m 8070 9170 l S 8866 9372 m 9919 9372 l S 10.00 w 8866 9372 m 8866 9170 l S 2.00 w 9919 9372 m 10715 9372 l S 9919 9372 m 9919 9170 l S 10.00 w 10715 9372 m 10715 9170 l S BT 140 0 0 140 3237 9231 Tm (Internal Services Ex 18)Tj 140 0 0 140 5896 9231 Tm (1,500)Tj 140 0 0 140 7014 9231 Tm (0)Tj 140 0 0 140 7661 9231 Tm (1,500)Tj 140 0 0 140 8779 9231 Tm (0)Tj 140 0 0 140 9312 9231 Tm (1,500.00)Tj 140 0 0 140 10503 9231 Tm (.00)Tj ET 2.00 w 675 9170 m 675 8968 l S 3223 9170 m 5336 9170 l S 3223 9170 m 3223 8968 l S 5336 9170 m 6305 9170 l S 10.00 w 5336 9170 m 5336 8968 l S 2.00 w 6305 9170 m 7101 9170 l S 6305 9170 m 6305 8968 l S 7101 9170 m 8070 9170 l S 10.00 w 7101 9170 m 7101 8968 l S 2.00 w 8070 9170 m 8866 9170 l S 8070 9170 m 8070 8968 l S 8866 9170 m 9919 9170 l S 10.00 w 8866 9170 m 8866 8968 l S 2.00 w 9919 9170 m 10715 9170 l S 9919 9170 m 9919 8968 l S 10.00 w 10715 9170 m 10715 8968 l S BT 140 0 0 140 3237 9029 Tm (Student Aid Ex 19)Tj 140 0 0 140 5749 9029 Tm (100,000)Tj 140 0 0 140 7014 9029 Tm (0)Tj 140 0 0 140 7514 9029 Tm (251,031)Tj 140 0 0 140 8779 9029 Tm (0)Tj 140 0 0 140 9165 9029 Tm (176,070.04)Tj 140 0 0 140 10503 9029 Tm (.00)Tj ET 2.00 w 675 8968 m 675 8766 l S 3223 8968 m 5336 8968 l S 3223 8968 m 3223 8766 l S 5336 8968 m 6305 8968 l S 10.00 w 5336 8968 m 5336 8766 l S 2.00 w 6305 8968 m 7101 8968 l S 6305 8968 m 6305 8766 l S 7101 8968 m 8070 8968 l S 10.00 w 7101 8968 m 7101 8766 l S 2.00 w 8070 8968 m 8866 8968 l S 8070 8968 m 8070 8766 l S 8866 8968 m 9919 8968 l S 10.00 w 8866 8968 m 8866 8766 l S 2.00 w 9919 8968 m 10715 8968 l S 9919 8968 m 9919 8766 l S 10.00 w 10715 8968 m 10715 8766 l S BT 140 0 0 140 3237 8827 Tm (Auxiliaries Ex 20)Tj 140 0 0 140 5771 8827 Tm (\(41,700)Tj 140 0 0 140 6240 8827 Tm (\))Tj 140 0 0 140 7014 8827 Tm (0)Tj 140 0 0 140 7514 8827 Tm (191,068)Tj 140 0 0 140 8779 8827 Tm (0)Tj 140 0 0 140 9165 8827 Tm (192,768.00)Tj 140 0 0 140 10503 8827 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 8564 2548 202 re f 1.00 1.00 1.00 RG 2.00 w 675 8766 m 3223 8766 l S 3223 8564 2113 202 re f 3223 8766 m 5336 8766 l S 5336 8564 969 202 re f 5336 8766 m 6305 8766 l S 0.00 0.00 0.00 RG 10.00 w 5336 8766 m 5336 8564 l S 6305 8564 796 202 re f 1.00 1.00 1.00 RG 2.00 w 6305 8766 m 7101 8766 l S 0.00 0.00 0.00 RG 6305 8766 m 6305 8564 l S 7101 8564 969 202 re f 1.00 1.00 1.00 RG 7101 8766 m 8070 8766 l S 0.00 0.00 0.00 RG 10.00 w 7101 8766 m 7101 8564 l S 8070 8564 796 202 re f 1.00 1.00 1.00 RG 2.00 w 8070 8766 m 8866 8766 l S 0.00 0.00 0.00 RG 8070 8766 m 8070 8564 l S 8866 8564 1053 202 re f 1.00 1.00 1.00 RG 8866 8766 m 9919 8766 l S 0.00 0.00 0.00 RG 10.00 w 8866 8766 m 8866 8564 l S 9919 8564 796 202 re f 1.00 1.00 1.00 RG 2.00 w 9919 8766 m 10715 8766 l S 0.00 0.00 0.00 RG 9919 8766 m 9919 8564 l S 10.00 w 10715 8766 m 10715 8564 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 8625 Tm (Subtotal Current Funds)Tj 140 0 0 140 5645 8625 Tm (\(812,821)Tj 140 0 0 140 6240 8625 Tm (\))Tj 140 0 0 140 7005 8625 Tm (0)Tj 140 0 0 140 7277 8625 Tm (\(1,693,976)Tj 140 0 0 140 8005 8625 Tm (\))Tj 140 0 0 140 8770 8625 Tm (0)Tj 140 0 0 140 8911 8625 Tm (\(1,768,937.10)Tj 140 0 0 140 9854 8625 Tm (\))Tj 140 0 0 140 10486 8625 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 8362 2548 202 re f 1.00 1.00 1.00 RG 2.00 w 675 8564 m 3223 8564 l S 3223 8362 2113 202 re f 3223 8564 m 5336 8564 l S 5336 8362 969 202 re f 5336 8564 m 6305 8564 l S 0.00 0.00 0.00 RG 10.00 w 5336 8564 m 5336 8362 l S 6305 8362 796 202 re f 1.00 1.00 1.00 RG 2.00 w 6305 8564 m 7101 8564 l S 0.00 0.00 0.00 RG 6305 8564 m 6305 8362 l S 7101 8362 969 202 re f 1.00 1.00 1.00 RG 7101 8564 m 8070 8564 l S 0.00 0.00 0.00 RG 10.00 w 7101 8564 m 7101 8362 l S 8070 8362 796 202 re f 1.00 1.00 1.00 RG 2.00 w 8070 8564 m 8866 8564 l S 0.00 0.00 0.00 RG 8070 8564 m 8070 8362 l S 8866 8362 1053 202 re f 1.00 1.00 1.00 RG 8866 8564 m 9919 8564 l S 0.00 0.00 0.00 RG 10.00 w 8866 8564 m 8866 8362 l S 9919 8362 796 202 re f 1.00 1.00 1.00 RG 2.00 w 9919 8564 m 10715 8564 l S 0.00 0.00 0.00 RG 9919 8564 m 9919 8362 l S 10.00 w 10715 8564 m 10715 8362 l S BT 0.00 0.00 0.00 rg 140 0 0 140 675 8423 Tm (TOTAL Transfers)Tj 140 0 0 140 5645 8423 Tm (\(812,821)Tj 140 0 0 140 6240 8423 Tm (\))Tj 140 0 0 140 7005 8423 Tm (0)Tj 140 0 0 140 7277 8423 Tm (\(1,693,976)Tj 140 0 0 140 8005 8423 Tm (\))Tj 140 0 0 140 8770 8423 Tm (0)Tj 140 0 0 140 8911 8423 Tm (\(1,768,937.10)Tj 140 0 0 140 9854 8423 Tm (\))Tj 140 0 0 140 10486 8423 Tm (.00)Tj ET 2.00 w 675 8362 m 3223 8362 l S 675 8362 m 675 8160 l S 3223 8362 m 5336 8362 l S 3223 8362 m 3223 8160 l S 5336 8362 m 6305 8362 l S 10.00 w 5336 8362 m 5336 8160 l S 2.00 w 6305 8362 m 7101 8362 l S 6305 8362 m 6305 8160 l S 7101 8362 m 8070 8362 l S 10.00 w 7101 8362 m 7101 8160 l S 2.00 w 8070 8362 m 8866 8362 l S 8070 8362 m 8070 8160 l S 8866 8362 m 9919 8362 l S 10.00 w 8866 8362 m 8866 8160 l S 2.00 w 9919 8362 m 10715 8362 l S 9919 8362 m 9919 8160 l S 10.00 w 10715 8362 m 10715 8160 l S BT 140 0 0 140 689 8221 Tm (Ending Balance)Tj /F3 1 Tf 140 0 0 140 3237 8221 Tm (Instruction and General)Tj 140 0 0 140 5624 8221 Tm (6,635,385)Tj 140 0 0 140 7014 8221 Tm (0)Tj 140 0 0 140 7389 8221 Tm (5,622,572)Tj 140 0 0 140 8779 8221 Tm (0)Tj 140 0 0 140 9040 8221 Tm (5,556,015.22)Tj 140 0 0 140 10503 8221 Tm (.00)Tj ET 2.00 w 675 8160 m 675 7958 l S 3223 8160 m 5336 8160 l S 3223 8160 m 3223 7958 l S 5336 8160 m 6305 8160 l S 10.00 w 5336 8160 m 5336 7958 l S 2.00 w 6305 8160 m 7101 8160 l S 6305 8160 m 6305 7958 l S 7101 8160 m 8070 8160 l S 10.00 w 7101 8160 m 7101 7958 l S 2.00 w 8070 8160 m 8866 8160 l S 8070 8160 m 8070 7958 l S 8866 8160 m 9919 8160 l S 10.00 w 8866 8160 m 8866 7958 l S 2.00 w 9919 8160 m 10715 8160 l S 9919 8160 m 9919 7958 l S 10.00 w 10715 8160 m 10715 7958 l S BT 140 0 0 140 3237 8019 Tm (Student Social and Cultural Ex 15)Tj 140 0 0 140 5749 8019 Tm (116,307)Tj 140 0 0 140 7014 8019 Tm (0)Tj 140 0 0 140 7514 8019 Tm (182,063)Tj 140 0 0 140 8779 8019 Tm (0)Tj 140 0 0 140 9165 8019 Tm (186,865.49)Tj 140 0 0 140 10503 8019 Tm (.00)Tj ET 2.00 w 675 7958 m 675 7756 l S 3223 7958 m 5336 7958 l S 3223 7958 m 3223 7756 l S 5336 7958 m 6305 7958 l S 10.00 w 5336 7958 m 5336 7756 l S 2.00 w 6305 7958 m 7101 7958 l S 6305 7958 m 6305 7756 l S 7101 7958 m 8070 7958 l S 10.00 w 7101 7958 m 7101 7756 l S 2.00 w 8070 7958 m 8866 7958 l S 8070 7958 m 8070 7756 l S 8866 7958 m 9919 7958 l S 10.00 w 8866 7958 m 8866 7756 l S 2.00 w 9919 7958 m 10715 7958 l S 9919 7958 m 9919 7756 l S 10.00 w 10715 7958 m 10715 7756 l S BT 140 0 0 140 3237 7817 Tm (Research Ex 16)Tj 140 0 0 140 6167 7817 Tm (0)Tj 140 0 0 140 7014 7817 Tm (0)Tj 140 0 0 140 7661 7817 Tm (2,937)Tj 140 0 0 140 8779 7817 Tm (0)Tj 140 0 0 140 9312 7817 Tm (2,908.73)Tj 140 0 0 140 10503 7817 Tm (.00)Tj ET 2.00 w 675 7756 m 675 7554 l S 3223 7756 m 5336 7756 l S 3223 7756 m 3223 7554 l S 5336 7756 m 6305 7756 l S 10.00 w 5336 7756 m 5336 7554 l S 2.00 w 6305 7756 m 7101 7756 l S 6305 7756 m 6305 7554 l S 7101 7756 m 8070 7756 l S 10.00 w 7101 7756 m 7101 7554 l S 2.00 w 8070 7756 m 8866 7756 l S 8070 7756 m 8070 7554 l S 8866 7756 m 9919 7756 l S 10.00 w 8866 7756 m 8866 7554 l S 2.00 w 9919 7756 m 10715 7756 l S 9919 7756 m 9919 7554 l S 10.00 w 10715 7756 m 10715 7554 l S BT 140 0 0 140 3237 7615 Tm (Public Service Ex 17)Tj 140 0 0 140 5749 7615 Tm (415,426)Tj 140 0 0 140 7014 7615 Tm (0)Tj 140 0 0 140 7514 7615 Tm (417,736)Tj 140 0 0 140 8779 7615 Tm (0)Tj 140 0 0 140 9165 7615 Tm (469,016.13)Tj 140 0 0 140 10503 7615 Tm (.00)Tj ET 2.00 w 675 7554 m 675 7352 l S 3223 7554 m 5336 7554 l S 3223 7554 m 3223 7352 l S 5336 7554 m 6305 7554 l S 10.00 w 5336 7554 m 5336 7352 l S 2.00 w 6305 7554 m 7101 7554 l S 6305 7554 m 6305 7352 l S 7101 7554 m 8070 7554 l S 10.00 w 7101 7554 m 7101 7352 l S 2.00 w 8070 7554 m 8866 7554 l S 8070 7554 m 8070 7352 l S 8866 7554 m 9919 7554 l S 10.00 w 8866 7554 m 8866 7352 l S 2.00 w 9919 7554 m 10715 7554 l S 9919 7554 m 9919 7352 l S 10.00 w 10715 7554 m 10715 7352 l S BT 140 0 0 140 3237 7413 Tm (Internal Services Ex 18)Tj 140 0 0 140 5969 7413 Tm (\(161)Tj 140 0 0 140 6240 7413 Tm (\))Tj 140 0 0 140 7014 7413 Tm (0)Tj 140 0 0 140 7661 7413 Tm (5,379)Tj 140 0 0 140 8779 7413 Tm (0)Tj 140 0 0 140 9312 7413 Tm (5,822.17)Tj 140 0 0 140 10503 7413 Tm (.00)Tj ET 2.00 w 675 7352 m 675 7150 l S 3223 7352 m 5336 7352 l S 3223 7352 m 3223 7150 l S 5336 7352 m 6305 7352 l S 10.00 w 5336 7352 m 5336 7150 l S 2.00 w 6305 7352 m 7101 7352 l S 6305 7352 m 6305 7150 l S 7101 7352 m 8070 7352 l S 10.00 w 7101 7352 m 7101 7150 l S 2.00 w 8070 7352 m 8866 7352 l S 8070 7352 m 8070 7150 l S 8866 7352 m 9919 7352 l S 10.00 w 8866 7352 m 8866 7150 l S 2.00 w 9919 7352 m 10715 7352 l S 9919 7352 m 9919 7150 l S 10.00 w 10715 7352 m 10715 7150 l S BT 140 0 0 140 3237 7211 Tm (Student Aid Ex 19)Tj 140 0 0 140 5749 7211 Tm (393,233)Tj 140 0 0 140 7014 7211 Tm (0)Tj 140 0 0 140 7514 7211 Tm (471,330)Tj 140 0 0 140 8779 7211 Tm (0)Tj 140 0 0 140 9165 7211 Tm (537,754.59)Tj 140 0 0 140 10503 7211 Tm (.00)Tj ET 2.00 w 675 7150 m 675 6948 l S 3223 7150 m 5336 7150 l S 3223 7150 m 3223 6948 l S 5336 7150 m 6305 7150 l S 10.00 w 5336 7150 m 5336 6948 l S 2.00 w 6305 7150 m 7101 7150 l S 6305 7150 m 6305 6948 l S 7101 7150 m 8070 7150 l S 10.00 w 7101 7150 m 7101 6948 l S 2.00 w 8070 7150 m 8866 7150 l S 8070 7150 m 8070 6948 l S 8866 7150 m 9919 7150 l S 10.00 w 8866 7150 m 8866 6948 l S 2.00 w 9919 7150 m 10715 7150 l S 9919 7150 m 9919 6948 l S 10.00 w 10715 7150 m 10715 6948 l S BT 140 0 0 140 3237 7009 Tm (Auxiliaries Ex 20)Tj 140 0 0 140 5822 7009 Tm (81,082)Tj 140 0 0 140 7014 7009 Tm (0)Tj 140 0 0 140 7587 7009 Tm (20,537)Tj 140 0 0 140 8779 7009 Tm (0)Tj 140 0 0 140 9238 7009 Tm (37,463.44)Tj 140 0 0 140 10503 7009 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 6746 2548 202 re f 1.00 1.00 1.00 RG 2.00 w 675 6948 m 3223 6948 l S 3223 6746 2113 202 re f 3223 6948 m 5336 6948 l S 5336 6746 969 202 re f 5336 6948 m 6305 6948 l S 0.00 0.00 0.00 RG 10.00 w 5336 6948 m 5336 6746 l S 6305 6746 796 202 re f 1.00 1.00 1.00 RG 2.00 w 6305 6948 m 7101 6948 l S 0.00 0.00 0.00 RG 6305 6948 m 6305 6746 l S 7101 6746 969 202 re f 1.00 1.00 1.00 RG 7101 6948 m 8070 6948 l S 0.00 0.00 0.00 RG 10.00 w 7101 6948 m 7101 6746 l S 8070 6746 796 202 re f 1.00 1.00 1.00 RG 2.00 w 8070 6948 m 8866 6948 l S 0.00 0.00 0.00 RG 8070 6948 m 8070 6746 l S 8866 6746 1053 202 re f 1.00 1.00 1.00 RG 8866 6948 m 9919 6948 l S 0.00 0.00 0.00 RG 10.00 w 8866 6948 m 8866 6746 l S 9919 6746 796 202 re f 1.00 1.00 1.00 RG 2.00 w 9919 6948 m 10715 6948 l S 0.00 0.00 0.00 RG 9919 6948 m 9919 6746 l S 10.00 w 10715 6948 m 10715 6746 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 6807 Tm (Subtotal Current Funds)Tj 140 0 0 140 5563 6807 Tm (7,641,272)Tj 140 0 0 140 7005 6807 Tm (0)Tj 140 0 0 140 7328 6807 Tm (6,722,554)Tj 140 0 0 140 8770 6807 Tm (0)Tj 140 0 0 140 8962 6807 Tm (6,795,845.77)Tj 140 0 0 140 10486 6807 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 6544 2548 202 re f 1.00 1.00 1.00 RG 2.00 w 675 6746 m 3223 6746 l S 3223 6544 2113 202 re f 3223 6746 m 5336 6746 l S 5336 6544 969 202 re f 5336 6746 m 6305 6746 l S 0.00 0.00 0.00 RG 10.00 w 5336 6746 m 5336 6544 l S 6305 6544 796 202 re f 1.00 1.00 1.00 RG 2.00 w 6305 6746 m 7101 6746 l S 0.00 0.00 0.00 RG 6305 6746 m 6305 6544 l S 7101 6544 969 202 re f 1.00 1.00 1.00 RG 7101 6746 m 8070 6746 l S 0.00 0.00 0.00 RG 10.00 w 7101 6746 m 7101 6544 l S 8070 6544 796 202 re f 1.00 1.00 1.00 RG 2.00 w 8070 6746 m 8866 6746 l S 0.00 0.00 0.00 RG 8070 6746 m 8070 6544 l S 8866 6544 1053 202 re f 1.00 1.00 1.00 RG 8866 6746 m 9919 6746 l S 0.00 0.00 0.00 RG 10.00 w 8866 6746 m 8866 6544 l S 9919 6544 796 202 re f 1.00 1.00 1.00 RG 2.00 w 9919 6746 m 10715 6746 l S 0.00 0.00 0.00 RG 9919 6746 m 9919 6544 l S 10.00 w 10715 6746 m 10715 6544 l S BT 0.00 0.00 0.00 rg 140 0 0 140 675 6605 Tm (TOTAL Ending Balance)Tj 140 0 0 140 5563 6605 Tm (7,641,272)Tj 140 0 0 140 7005 6605 Tm (0)Tj 140 0 0 140 7328 6605 Tm (6,722,554)Tj 140 0 0 140 8770 6605 Tm (0)Tj 140 0 0 140 8962 6605 Tm (6,795,845.77)Tj 140 0 0 140 10486 6605 Tm (.00)Tj ET 0.752941 0.752941 0.752941 rg 675 6342 2548 202 re f 2.00 w 675 6544 m 3223 6544 l S 675 6544 m 675 6342 l S 3223 6342 2113 202 re f 3223 6544 m 5336 6544 l S 3223 6544 m 3223 6342 l S 5336 6342 969 202 re f 5336 6544 m 6305 6544 l S 10.00 w 5336 6544 m 5336 6342 l S 6305 6342 796 202 re f 2.00 w 6305 6544 m 7101 6544 l S 6305 6544 m 6305 6342 l S 7101 6342 969 202 re f 7101 6544 m 8070 6544 l S 10.00 w 7101 6544 m 7101 6342 l S 8070 6342 796 202 re f 2.00 w 8070 6544 m 8866 6544 l S 8070 6544 m 8070 6342 l S 8866 6342 1053 202 re f 8866 6544 m 9919 6544 l S 10.00 w 8866 6544 m 8866 6342 l S 9919 6342 796 202 re f 2.00 w 9919 6544 m 10715 6544 l S 9919 6544 m 9919 6342 l S 10.00 w 10715 6544 m 10715 6342 l S BT 0.00 0.00 0.00 rg 140 0 0 140 689 6403 Tm (Total Expenditures, Transfers and )Tj 140 0 0 140 5481 6403 Tm (24,957,244)Tj 140 0 0 140 6410 6403 Tm (2,139,900)Tj 140 0 0 140 7246 6403 Tm (25,314,612)Tj 140 0 0 140 8175 6403 Tm (1,068,500)Tj 140 0 0 140 8880 6403 Tm (23,984,106.84)Tj 140 0 0 140 10486 6403 Tm (.00)Tj ET 0.752941 0.752941 0.752941 rg 675 6140 2548 202 re f 2.00 w 675 6342 m 675 6140 l S 3223 6140 2113 202 re f 3223 6342 m 3223 6140 l S 5336 6140 969 202 re f 10.00 w 5336 6342 m 5336 6140 l S 6305 6140 796 202 re f 2.00 w 6305 6342 m 6305 6140 l S 7101 6140 969 202 re f 10.00 w 7101 6342 m 7101 6140 l S 8070 6140 796 202 re f 2.00 w 8070 6342 m 8070 6140 l S 8866 6140 1053 202 re f 10.00 w 8866 6342 m 8866 6140 l S 9919 6140 796 202 re f 2.00 w 9919 6342 m 9919 6140 l S 10.00 w 10715 6342 m 10715 6140 l S BT 0.00 0.00 0.00 rg 140 0 0 140 689 6201 Tm (Balances)Tj ET 2.00 w 675 6140 m 3223 6140 l S 3223 6140 m 5336 6140 l S 5336 6140 m 6305 6140 l S 6305 6140 m 7101 6140 l S 7101 6140 m 8070 6140 l S 8070 6140 m 8866 6140 l S 8866 6140 m 9919 6140 l S 9919 6140 m 10715 6140 l S 1.00 1.00 1.00 rg 675 1788 10040 222 re f BT /F5 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 675 1828 Tm (Run on: )Tj 200 0 0 200 1431 1828 Tm (06/06/2024 )Tj ET Q endstream endobj 9 0 obj 27493 endobj 10 0 obj << /Length 11 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 10058 322 re f 675 13992 10058 322 re f 675 13670 10058 322 re f 675 13448 10058 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13509 Tm (Exhibit 2 - UNM GALLUP Campus )Tj ET 1.00 1.00 1.00 rg 675 13226 10058 222 re f BT 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13287 Tm (Summary of Instruction and General)Tj ET 1.00 1.00 1.00 rg 675 12904 10058 322 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 5926 12985 Tm (Original )Tj 160 0 0 160 7714 12985 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12582 10058 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 5775 12663 Tm (Budget 2024)Tj 160 0 0 160 7568 12663 Tm (Budget 2024)Tj 160 0 0 160 9347 12663 Tm (Actuals 2024)Tj ET 1.00 1.00 1.00 rg 675 12260 10058 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 5810 12341 Tm (PERIOD 11 )Tj 160 0 0 160 7603 12341 Tm (PERIOD 11 )Tj 160 0 0 160 9419 12341 Tm (PERIOD 11)Tj ET 0.752941 0.752941 0.752941 rg 675 11796 1668 222 re f 2343 11796 3011 222 re f 5354 11796 983 222 re f 6337 11796 810 222 re f 7147 11796 983 222 re f 8130 11796 810 222 re f 8940 11796 983 222 re f 9923 11796 810 222 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 5375 11857 Tm (Unrestricted)Tj 160 0 0 160 6358 11857 Tm (Restricted)Tj 160 0 0 160 7168 11857 Tm (Unrestricted)Tj 160 0 0 160 8151 11857 Tm (Restricted)Tj 160 0 0 160 8961 11857 Tm (Unrestricted)Tj 160 0 0 160 9944 11857 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 11796 m 2343 11796 l S 0.00 0.00 0.00 RG 675 11796 m 675 11574 l S 1.00 1.00 1.00 RG 2343 11796 m 5354 11796 l S 0.00 0.00 0.00 RG 2343 11796 m 2343 11574 l S 1.00 1.00 1.00 RG 5354 11796 m 6337 11796 l S 0.00 0.00 0.00 RG 10.00 w 5354 11796 m 5354 11574 l S 1.00 1.00 1.00 RG 2.00 w 6337 11796 m 7147 11796 l S 0.00 0.00 0.00 RG 6337 11796 m 6337 11574 l S 1.00 1.00 1.00 RG 7147 11796 m 8130 11796 l S 0.00 0.00 0.00 RG 10.00 w 7147 11796 m 7147 11574 l S 1.00 1.00 1.00 RG 2.00 w 8130 11796 m 8940 11796 l S 0.00 0.00 0.00 RG 8130 11796 m 8130 11574 l S 1.00 1.00 1.00 RG 8940 11796 m 9923 11796 l S 0.00 0.00 0.00 RG 10.00 w 8940 11796 m 8940 11574 l S 1.00 1.00 1.00 RG 2.00 w 9923 11796 m 10733 11796 l S 0.00 0.00 0.00 RG 9923 11796 m 9923 11574 l S 10.00 w 10733 11796 m 10733 11574 l S BT /F4 1 Tf 160 0 0 160 696 11635 Tm (Revenues)Tj /F3 1 Tf 160 0 0 160 2364 11635 Tm (TUITION AND FEES)Tj 160 0 0 160 5612 11635 Tm (2,546,520)Tj 160 0 0 160 7043 11635 Tm (0)Tj 160 0 0 160 7405 11635 Tm (2,546,520)Tj 160 0 0 160 8836 11635 Tm (0)Tj 160 0 0 160 9198 11635 Tm (2,521,837)Tj 160 0 0 160 10629 11635 Tm (0)Tj ET 2.00 w 675 11574 m 675 11352 l S 2343 11574 m 5354 11574 l S 2343 11574 m 2343 11352 l S 5354 11574 m 6337 11574 l S 10.00 w 5354 11574 m 5354 11352 l S 2.00 w 6337 11574 m 7147 11574 l S 6337 11574 m 6337 11352 l S 7147 11574 m 8130 11574 l S 10.00 w 7147 11574 m 7147 11352 l S 2.00 w 8130 11574 m 8940 11574 l S 8130 11574 m 8130 11352 l S 8940 11574 m 9923 11574 l S 10.00 w 8940 11574 m 8940 11352 l S 2.00 w 9923 11574 m 10733 11574 l S 9923 11574 m 9923 11352 l S 10.00 w 10733 11574 m 10733 11352 l S BT 160 0 0 160 2364 11413 Tm (STATE APPROPRIATIONS)Tj 160 0 0 160 5528 11413 Tm (11,586,702)Tj 160 0 0 160 7043 11413 Tm (0)Tj 160 0 0 160 7321 11413 Tm (11,586,702)Tj 160 0 0 160 8836 11413 Tm (0)Tj 160 0 0 160 9114 11413 Tm (10,497,034)Tj 160 0 0 160 10629 11413 Tm (0)Tj ET 2.00 w 675 11352 m 675 11130 l S 2343 11352 m 5354 11352 l S 2343 11352 m 2343 11130 l S 5354 11352 m 6337 11352 l S 10.00 w 5354 11352 m 5354 11130 l S 2.00 w 6337 11352 m 7147 11352 l S 6337 11352 m 6337 11130 l S 7147 11352 m 8130 11352 l S 10.00 w 7147 11352 m 7147 11130 l S 2.00 w 8130 11352 m 8940 11352 l S 8130 11352 m 8130 11130 l S 8940 11352 m 9923 11352 l S 10.00 w 8940 11352 m 8940 11130 l S 2.00 w 9923 11352 m 10733 11352 l S 9923 11352 m 9923 11130 l S 10.00 w 10733 11352 m 10733 11130 l S BT 160 0 0 160 2364 11191 Tm (LOCAL APPROPRIATIONS)Tj 160 0 0 160 5612 11191 Tm (2,115,722)Tj 160 0 0 160 7043 11191 Tm (0)Tj 160 0 0 160 7405 11191 Tm (2,115,722)Tj 160 0 0 160 8836 11191 Tm (0)Tj 160 0 0 160 9198 11191 Tm (1,654,135)Tj 160 0 0 160 10629 11191 Tm (0)Tj ET 2.00 w 675 11130 m 675 10908 l S 2343 11130 m 5354 11130 l S 2343 11130 m 2343 10908 l S 5354 11130 m 6337 11130 l S 10.00 w 5354 11130 m 5354 10908 l S 2.00 w 6337 11130 m 7147 11130 l S 6337 11130 m 6337 10908 l S 7147 11130 m 8130 11130 l S 10.00 w 7147 11130 m 7147 10908 l S 2.00 w 8130 11130 m 8940 11130 l S 8130 11130 m 8130 10908 l S 8940 11130 m 9923 11130 l S 10.00 w 8940 11130 m 8940 10908 l S 2.00 w 9923 11130 m 10733 11130 l S 9923 11130 m 9923 10908 l S 10.00 w 10733 11130 m 10733 10908 l S BT 160 0 0 160 2364 10969 Tm (FEDERAL GRANTS AND CONTRACTS)Tj 160 0 0 160 6233 10969 Tm (0)Tj 160 0 0 160 6649 10969 Tm (73,164)Tj 160 0 0 160 8026 10969 Tm (0)Tj 160 0 0 160 8442 10969 Tm (17,500)Tj 160 0 0 160 9819 10969 Tm (0)Tj 160 0 0 160 10629 10969 Tm (0)Tj ET 2.00 w 675 10908 m 675 10686 l S 2343 10908 m 5354 10908 l S 2343 10908 m 2343 10686 l S 5354 10908 m 6337 10908 l S 10.00 w 5354 10908 m 5354 10686 l S 2.00 w 6337 10908 m 7147 10908 l S 6337 10908 m 6337 10686 l S 7147 10908 m 8130 10908 l S 10.00 w 7147 10908 m 7147 10686 l S 2.00 w 8130 10908 m 8940 10908 l S 8130 10908 m 8130 10686 l S 8940 10908 m 9923 10908 l S 10.00 w 8940 10908 m 8940 10686 l S 2.00 w 9923 10908 m 10733 10908 l S 9923 10908 m 9923 10686 l S 10.00 w 10733 10908 m 10733 10686 l S BT 160 0 0 160 2364 10747 Tm (STATE GRANTS AND CONTRACTS)Tj 160 0 0 160 6233 10747 Tm (0)Tj 160 0 0 160 6649 10747 Tm (72,705)Tj 160 0 0 160 8026 10747 Tm (0)Tj 160 0 0 160 8442 10747 Tm (76,000)Tj 160 0 0 160 9425 10747 Tm (19,856)Tj 160 0 0 160 10629 10747 Tm (0)Tj ET 2.00 w 675 10686 m 675 10464 l S 2343 10686 m 5354 10686 l S 2343 10686 m 2343 10464 l S 5354 10686 m 6337 10686 l S 10.00 w 5354 10686 m 5354 10464 l S 2.00 w 6337 10686 m 7147 10686 l S 6337 10686 m 6337 10464 l S 7147 10686 m 8130 10686 l S 10.00 w 7147 10686 m 7147 10464 l S 2.00 w 8130 10686 m 8940 10686 l S 8130 10686 m 8130 10464 l S 8940 10686 m 9923 10686 l S 10.00 w 8940 10686 m 8940 10464 l S 2.00 w 9923 10686 m 10733 10686 l S 9923 10686 m 9923 10464 l S 10.00 w 10733 10686 m 10733 10464 l S BT 160 0 0 160 2364 10525 Tm (PRIVATE GIFTS GRANTS AND CONTRACTS)Tj 160 0 0 160 6233 10525 Tm (0)Tj 160 0 0 160 6732 10525 Tm (9,031)Tj 160 0 0 160 8026 10525 Tm (0)Tj 160 0 0 160 8836 10525 Tm (0)Tj 160 0 0 160 9819 10525 Tm (0)Tj 160 0 0 160 10629 10525 Tm (0)Tj ET 2.00 w 675 10464 m 675 10242 l S 2343 10464 m 5354 10464 l S 2343 10464 m 2343 10242 l S 5354 10464 m 6337 10464 l S 10.00 w 5354 10464 m 5354 10242 l S 2.00 w 6337 10464 m 7147 10464 l S 6337 10464 m 6337 10242 l S 7147 10464 m 8130 10464 l S 10.00 w 7147 10464 m 7147 10242 l S 2.00 w 8130 10464 m 8940 10464 l S 8130 10464 m 8130 10242 l S 8940 10464 m 9923 10464 l S 10.00 w 8940 10464 m 8940 10242 l S 2.00 w 9923 10464 m 10733 10464 l S 9923 10464 m 9923 10242 l S 10.00 w 10733 10464 m 10733 10242 l S BT 160 0 0 160 2364 10303 Tm (SALES AND SERVICES)Tj 160 0 0 160 5922 10303 Tm (4,900)Tj 160 0 0 160 7043 10303 Tm (0)Tj 160 0 0 160 7715 10303 Tm (4,900)Tj 160 0 0 160 8836 10303 Tm (0)Tj 160 0 0 160 9425 10303 Tm (27,556)Tj 160 0 0 160 10629 10303 Tm (0)Tj ET 2.00 w 675 10242 m 675 10020 l S 2343 10242 m 5354 10242 l S 2343 10242 m 2343 10020 l S 5354 10242 m 6337 10242 l S 10.00 w 5354 10242 m 5354 10020 l S 2.00 w 6337 10242 m 7147 10242 l S 6337 10242 m 6337 10020 l S 7147 10242 m 8130 10242 l S 10.00 w 7147 10242 m 7147 10020 l S 2.00 w 8130 10242 m 8940 10242 l S 8130 10242 m 8130 10020 l S 8940 10242 m 9923 10242 l S 10.00 w 8940 10242 m 8940 10020 l S 2.00 w 9923 10242 m 10733 10242 l S 9923 10242 m 9923 10020 l S 10.00 w 10733 10242 m 10733 10020 l S BT 160 0 0 160 2364 10081 Tm (OTHER SOURCES)Tj 160 0 0 160 5755 10081 Tm (213,000)Tj 160 0 0 160 7043 10081 Tm (0)Tj 160 0 0 160 7548 10081 Tm (213,000)Tj 160 0 0 160 8836 10081 Tm (0)Tj 160 0 0 160 9341 10081 Tm (270,065)Tj 160 0 0 160 10629 10081 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 9798 1668 222 re f 1.00 1.00 1.00 RG 2.00 w 675 10020 m 2343 10020 l S 2343 9798 3011 222 re f 2343 10020 m 5354 10020 l S 5354 9798 983 222 re f 5354 10020 m 6337 10020 l S 0.00 0.00 0.00 RG 10.00 w 5354 10020 m 5354 9798 l S 6337 9798 810 222 re f 1.00 1.00 1.00 RG 2.00 w 6337 10020 m 7147 10020 l S 0.00 0.00 0.00 RG 6337 10020 m 6337 9798 l S 7147 9798 983 222 re f 1.00 1.00 1.00 RG 7147 10020 m 8130 10020 l S 0.00 0.00 0.00 RG 10.00 w 7147 10020 m 7147 9798 l S 8130 9798 810 222 re f 1.00 1.00 1.00 RG 2.00 w 8130 10020 m 8940 10020 l S 0.00 0.00 0.00 RG 8130 10020 m 8130 9798 l S 8940 9798 983 222 re f 1.00 1.00 1.00 RG 8940 10020 m 9923 10020 l S 0.00 0.00 0.00 RG 10.00 w 8940 10020 m 8940 9798 l S 9923 9798 810 222 re f 1.00 1.00 1.00 RG 2.00 w 9923 10020 m 10733 10020 l S 0.00 0.00 0.00 RG 9923 10020 m 9923 9798 l S 10.00 w 10733 10020 m 10733 9798 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 675 9859 Tm (Total Revenues)Tj 160 0 0 160 5449 9859 Tm (16,466,844)Tj 160 0 0 160 6505 9859 Tm (154,900)Tj 160 0 0 160 7242 9859 Tm (16,466,844)Tj 160 0 0 160 8392 9859 Tm (93,500)Tj 160 0 0 160 9035 9859 Tm (14,990,483)Tj 160 0 0 160 10619 9859 Tm (0)Tj ET 2.00 w 675 9798 m 2343 9798 l S 675 9798 m 675 9576 l S 2343 9798 m 5354 9798 l S 2343 9798 m 2343 9576 l S 5354 9798 m 6337 9798 l S 10.00 w 5354 9798 m 5354 9576 l S 2.00 w 6337 9798 m 7147 9798 l S 6337 9798 m 6337 9576 l S 7147 9798 m 8130 9798 l S 10.00 w 7147 9798 m 7147 9576 l S 2.00 w 8130 9798 m 8940 9798 l S 8130 9798 m 8130 9576 l S 8940 9798 m 9923 9798 l S 10.00 w 8940 9798 m 8940 9576 l S 2.00 w 9923 9798 m 10733 9798 l S 9923 9798 m 9923 9576 l S 10.00 w 10733 9798 m 10733 9576 l S BT /F4 1 Tf 160 0 0 160 696 9637 Tm (Beginning Balance)Tj /F3 1 Tf 160 0 0 160 2364 9637 Tm (RESERVES)Tj 160 0 0 160 5612 9637 Tm (6,635,385)Tj 160 0 0 160 7043 9637 Tm (0)Tj 160 0 0 160 7405 9637 Tm (6,996,847)Tj 160 0 0 160 8836 9637 Tm (0)Tj 160 0 0 160 9198 9637 Tm (6,996,847)Tj 160 0 0 160 10629 9637 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 9354 10058 222 re f 1.00 1.00 1.00 RG 2.00 w 675 9576 m 10733 9576 l S 675 9576 m 10733 9576 l S 675 9576 m 10733 9576 l S 675 9576 m 10733 9576 l S 675 9576 m 10733 9576 l S 675 9576 m 10733 9576 l S 675 9576 m 10733 9576 l S 675 9576 m 10733 9576 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 696 9415 Tm (Total Available)Tj 160 0 0 160 5449 9415 Tm (23,102,229)Tj 160 0 0 160 6505 9415 Tm (154,900)Tj 160 0 0 160 7242 9415 Tm (23,463,691)Tj 160 0 0 160 8392 9415 Tm (93,500)Tj 160 0 0 160 9035 9415 Tm (21,987,330)Tj ET 675 9354 m 2343 9354 l S 0.00 0.00 0.00 RG 675 9354 m 675 9132 l S 1.00 1.00 1.00 RG 2343 9354 m 5354 9354 l S 0.00 0.00 0.00 RG 2343 9354 m 2343 9132 l S 1.00 1.00 1.00 RG 5354 9354 m 6337 9354 l S 0.00 0.00 0.00 RG 10.00 w 5354 9354 m 5354 9132 l S 1.00 1.00 1.00 RG 2.00 w 6337 9354 m 7147 9354 l S 0.00 0.00 0.00 RG 6337 9354 m 6337 9132 l S 1.00 1.00 1.00 RG 7147 9354 m 8130 9354 l S 0.00 0.00 0.00 RG 10.00 w 7147 9354 m 7147 9132 l S 1.00 1.00 1.00 RG 2.00 w 8130 9354 m 8940 9354 l S 0.00 0.00 0.00 RG 8130 9354 m 8130 9132 l S 1.00 1.00 1.00 RG 8940 9354 m 9923 9354 l S 0.00 0.00 0.00 RG 10.00 w 8940 9354 m 8940 9132 l S 1.00 1.00 1.00 RG 2.00 w 9923 9354 m 10733 9354 l S 0.00 0.00 0.00 RG 9923 9354 m 9923 9132 l S 10.00 w 10733 9354 m 10733 9132 l S BT /F4 1 Tf 160 0 0 160 696 9193 Tm (Expenditures)Tj /F3 1 Tf 160 0 0 160 2364 9193 Tm (INSTRUCTION)Tj 160 0 0 160 5612 9193 Tm (8,606,522)Tj 160 0 0 160 6649 9193 Tm (69,031)Tj 160 0 0 160 7405 9193 Tm (8,852,605)Tj 160 0 0 160 8442 9193 Tm (12,500)Tj 160 0 0 160 9198 9193 Tm (8,226,892)Tj 160 0 0 160 10629 9193 Tm (0)Tj ET 2.00 w 675 9132 m 675 8910 l S 2343 9132 m 5354 9132 l S 2343 9132 m 2343 8910 l S 5354 9132 m 6337 9132 l S 10.00 w 5354 9132 m 5354 8910 l S 2.00 w 6337 9132 m 7147 9132 l S 6337 9132 m 6337 8910 l S 7147 9132 m 8130 9132 l S 10.00 w 7147 9132 m 7147 8910 l S 2.00 w 8130 9132 m 8940 9132 l S 8130 9132 m 8130 8910 l S 8940 9132 m 9923 9132 l S 10.00 w 8940 9132 m 8940 8910 l S 2.00 w 9923 9132 m 10733 9132 l S 9923 9132 m 9923 8910 l S 10.00 w 10733 9132 m 10733 8910 l S BT 160 0 0 160 2364 8971 Tm (ACADEMIC SUPPORT)Tj 160 0 0 160 5612 8971 Tm (1,462,698)Tj 160 0 0 160 6649 8971 Tm (38,164)Tj 160 0 0 160 7405 8971 Tm (1,466,838)Tj 160 0 0 160 8442 8971 Tm (38,000)Tj 160 0 0 160 9198 8971 Tm (1,232,014)Tj 160 0 0 160 10629 8971 Tm (0)Tj ET 2.00 w 675 8910 m 675 8688 l S 2343 8910 m 5354 8910 l S 2343 8910 m 2343 8688 l S 5354 8910 m 6337 8910 l S 10.00 w 5354 8910 m 5354 8688 l S 2.00 w 6337 8910 m 7147 8910 l S 6337 8910 m 6337 8688 l S 7147 8910 m 8130 8910 l S 10.00 w 7147 8910 m 7147 8688 l S 2.00 w 8130 8910 m 8940 8910 l S 8130 8910 m 8130 8688 l S 8940 8910 m 9923 8910 l S 10.00 w 8940 8910 m 8940 8688 l S 2.00 w 9923 8910 m 10733 8910 l S 9923 8910 m 9923 8688 l S 10.00 w 10733 8910 m 10733 8688 l S BT 160 0 0 160 2364 8749 Tm (STUDENT SERVICES)Tj 160 0 0 160 5612 8749 Tm (1,363,038)Tj 160 0 0 160 6649 8749 Tm (47,705)Tj 160 0 0 160 7405 8749 Tm (1,228,922)Tj 160 0 0 160 8442 8749 Tm (43,000)Tj 160 0 0 160 9198 8749 Tm (1,118,314)Tj 160 0 0 160 10629 8749 Tm (0)Tj ET 2.00 w 675 8688 m 675 8466 l S 2343 8688 m 5354 8688 l S 2343 8688 m 2343 8466 l S 5354 8688 m 6337 8688 l S 10.00 w 5354 8688 m 5354 8466 l S 2.00 w 6337 8688 m 7147 8688 l S 6337 8688 m 6337 8466 l S 7147 8688 m 8130 8688 l S 10.00 w 7147 8688 m 7147 8466 l S 2.00 w 8130 8688 m 8940 8688 l S 8130 8688 m 8130 8466 l S 8940 8688 m 9923 8688 l S 10.00 w 8940 8688 m 8940 8466 l S 2.00 w 9923 8688 m 10733 8688 l S 9923 8688 m 9923 8466 l S 10.00 w 10733 8688 m 10733 8466 l S BT 160 0 0 160 2364 8527 Tm (INSTITUTIONAL SUPPORT)Tj 160 0 0 160 5612 8527 Tm (2,302,119)Tj 160 0 0 160 7043 8527 Tm (0)Tj 160 0 0 160 7405 8527 Tm (2,303,333)Tj 160 0 0 160 8836 8527 Tm (0)Tj 160 0 0 160 9198 8527 Tm (2,079,175)Tj 160 0 0 160 10629 8527 Tm (0)Tj ET 2.00 w 675 8466 m 675 8244 l S 2343 8466 m 5354 8466 l S 2343 8466 m 2343 8244 l S 5354 8466 m 6337 8466 l S 10.00 w 5354 8466 m 5354 8244 l S 2.00 w 6337 8466 m 7147 8466 l S 6337 8466 m 6337 8244 l S 7147 8466 m 8130 8466 l S 10.00 w 7147 8466 m 7147 8244 l S 2.00 w 8130 8466 m 8940 8466 l S 8130 8466 m 8130 8244 l S 8940 8466 m 9923 8466 l S 10.00 w 8940 8466 m 8940 8244 l S 2.00 w 9923 8466 m 10733 8466 l S 9923 8466 m 9923 8244 l S 10.00 w 10733 8466 m 10733 8244 l S BT 160 0 0 160 2364 8305 Tm (OPERATION AND MAINTENANCE OF PLANT)Tj 160 0 0 160 5612 8305 Tm (1,859,846)Tj 160 0 0 160 7043 8305 Tm (0)Tj 160 0 0 160 7405 8305 Tm (1,849,846)Tj 160 0 0 160 8836 8305 Tm (0)Tj 160 0 0 160 9198 8305 Tm (1,633,645)Tj 160 0 0 160 10629 8305 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 8022 1668 222 re f 1.00 1.00 1.00 RG 2.00 w 675 8244 m 2343 8244 l S 2343 8022 3011 222 re f 2343 8244 m 5354 8244 l S 5354 8022 983 222 re f 5354 8244 m 6337 8244 l S 0.00 0.00 0.00 RG 10.00 w 5354 8244 m 5354 8022 l S 6337 8022 810 222 re f 1.00 1.00 1.00 RG 2.00 w 6337 8244 m 7147 8244 l S 0.00 0.00 0.00 RG 6337 8244 m 6337 8022 l S 7147 8022 983 222 re f 1.00 1.00 1.00 RG 7147 8244 m 8130 8244 l S 0.00 0.00 0.00 RG 10.00 w 7147 8244 m 7147 8022 l S 8130 8022 810 222 re f 1.00 1.00 1.00 RG 2.00 w 8130 8244 m 8940 8244 l S 0.00 0.00 0.00 RG 8130 8244 m 8130 8022 l S 8940 8022 983 222 re f 1.00 1.00 1.00 RG 8940 8244 m 9923 8244 l S 0.00 0.00 0.00 RG 10.00 w 8940 8244 m 8940 8022 l S 9923 8022 810 222 re f 1.00 1.00 1.00 RG 2.00 w 9923 8244 m 10733 8244 l S 0.00 0.00 0.00 RG 9923 8244 m 9923 8022 l S 10.00 w 10733 8244 m 10733 8022 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 675 8083 Tm (Total Expenditures)Tj 160 0 0 160 5449 8083 Tm (15,594,223)Tj 160 0 0 160 6505 8083 Tm (154,900)Tj 160 0 0 160 7242 8083 Tm (15,701,544)Tj 160 0 0 160 8392 8083 Tm (93,500)Tj 160 0 0 160 9035 8083 Tm (14,290,040)Tj 160 0 0 160 10619 8083 Tm (0)Tj ET 2.00 w 675 8022 m 2343 8022 l S 675 8022 m 675 7800 l S 2343 8022 m 5354 8022 l S 2343 8022 m 2343 7800 l S 5354 8022 m 6337 8022 l S 10.00 w 5354 8022 m 5354 7800 l S 2.00 w 6337 8022 m 7147 8022 l S 6337 8022 m 6337 7800 l S 7147 8022 m 8130 8022 l S 10.00 w 7147 8022 m 7147 7800 l S 2.00 w 8130 8022 m 8940 8022 l S 8130 8022 m 8130 7800 l S 8940 8022 m 9923 8022 l S 10.00 w 8940 8022 m 8940 7800 l S 2.00 w 9923 8022 m 10733 8022 l S 9923 8022 m 9923 7800 l S 10.00 w 10733 8022 m 10733 7800 l S BT /F4 1 Tf 160 0 0 160 696 7861 Tm (Transfers \(IN\) or OUT)Tj /F3 1 Tf 160 0 0 160 2364 7861 Tm (TRANSFERS)Tj 160 0 0 160 5755 7861 Tm (872,621)Tj 160 0 0 160 7043 7861 Tm (0)Tj 160 0 0 160 7405 7861 Tm (2,139,575)Tj 160 0 0 160 8836 7861 Tm (0)Tj 160 0 0 160 9198 7861 Tm (2,141,275)Tj 160 0 0 160 10629 7861 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 7578 10058 222 re f 1.00 1.00 1.00 RG 2.00 w 675 7800 m 10733 7800 l S 675 7800 m 10733 7800 l S 675 7800 m 10733 7800 l S 675 7800 m 10733 7800 l S 675 7800 m 10733 7800 l S 675 7800 m 10733 7800 l S 675 7800 m 10733 7800 l S 675 7800 m 10733 7800 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 696 7639 Tm (Ending Balance)Tj 160 0 0 160 5543 7639 Tm (6,635,385)Tj 160 0 0 160 7033 7639 Tm (0)Tj 160 0 0 160 7336 7639 Tm (5,622,572)Tj 160 0 0 160 8826 7639 Tm (0)Tj 160 0 0 160 9129 7639 Tm (5,556,015)Tj 160 0 0 160 10619 7639 Tm (0)Tj ET 675 7578 m 10733 7578 l S 1.00 1.00 1.00 rg 675 1606 10058 222 re f BT /F5 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 675 1646 Tm (Run on: )Tj 200 0 0 200 1431 1646 Tm (06/06/2024 )Tj ET Q endstream endobj 11 0 obj 18104 endobj 12 0 obj << /Length 13 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 9237 322 re f 675 13992 9237 322 re f 675 13670 9237 322 re f 675 13448 9237 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13509 Tm (Exhibit 3 - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13246 9237 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 696 13307 Tm (Student Tuition and Misc. Fees for Instruction and General)Tj ET 1.00 1.00 1.00 rg 675 12924 9237 322 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 140 0 0 140 7171 13005 Tm (Original )Tj 140 0 0 140 8150 13005 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12602 9237 322 re f BT 0.282353 0.305882 0.341176 rg 140 0 0 140 7038 12683 Tm (Budget 2024)Tj 140 0 0 140 8021 12683 Tm (Budget 2024)Tj 140 0 0 140 8993 12683 Tm (Actuals 2024)Tj ET 1.00 1.00 1.00 rg 675 12280 9237 322 re f BT 0.282353 0.305882 0.341176 rg 140 0 0 140 7089 12361 Tm (PERIOD 11)Tj 140 0 0 140 8072 12361 Tm (PERIOD 11)Tj 140 0 0 140 9055 12361 Tm (PERIOD 11)Tj ET 0.752941 0.752941 0.752941 rg 675 11816 1482 222 re f 2157 11816 1842 222 re f 3999 11816 1482 222 re f 5481 11816 1482 222 re f 6963 11816 983 222 re f 7946 11816 983 222 re f 8929 11816 983 222 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 6984 11877 Tm (Unrestricted)Tj 160 0 0 160 7967 11877 Tm (Unrestricted)Tj 160 0 0 160 8950 11877 Tm (Unrestricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 11816 m 2157 11816 l S 0.00 0.00 0.00 RG 675 11816 m 675 11594 l S 1.00 1.00 1.00 RG 2157 11816 m 3999 11816 l S 0.00 0.00 0.00 RG 2157 11816 m 2157 11594 l S 1.00 1.00 1.00 RG 3999 11816 m 5481 11816 l S 0.00 0.00 0.00 RG 3999 11816 m 3999 11594 l S 1.00 1.00 1.00 RG 5481 11816 m 6963 11816 l S 0.00 0.00 0.00 RG 5481 11816 m 5481 11594 l S 1.00 1.00 1.00 RG 6963 11816 m 7946 11816 l S 0.00 0.00 0.00 RG 6963 11816 m 6963 11594 l S 1.00 1.00 1.00 RG 7946 11816 m 8929 11816 l S 0.00 0.00 0.00 RG 7946 11816 m 7946 11594 l S 1.00 1.00 1.00 RG 8929 11816 m 9912 11816 l S 0.00 0.00 0.00 RG 8929 11816 m 8929 11594 l S 9912 11816 m 9912 11594 l S BT /F3 1 Tf 160 0 0 160 696 11655 Tm (TUITION)Tj 160 0 0 160 2178 11655 Tm (Regular Academic)Tj 160 0 0 160 4020 11655 Tm (Resident Ft)Tj 160 0 0 160 5502 11655 Tm (Fall)Tj 160 0 0 160 7306 11655 Tm (500,935)Tj 160 0 0 160 8289 11655 Tm (500,935)Tj 160 0 0 160 9272 11655 Tm (528,344)Tj ET 675 11594 m 675 11372 l S 2157 11594 m 2157 11372 l S 3999 11594 m 3999 11372 l S 5481 11594 m 6963 11594 l S 5481 11594 m 5481 11372 l S 6963 11594 m 7946 11594 l S 6963 11594 m 6963 11372 l S 7946 11594 m 8929 11594 l S 7946 11594 m 7946 11372 l S 8929 11594 m 9912 11594 l S 8929 11594 m 8929 11372 l S 9912 11594 m 9912 11372 l S BT 160 0 0 160 5502 11433 Tm (Spring)Tj 160 0 0 160 7306 11433 Tm (457,122)Tj 160 0 0 160 8289 11433 Tm (457,122)Tj 160 0 0 160 9272 11433 Tm (511,239)Tj ET 675 11372 m 675 11150 l S 2157 11372 m 2157 11150 l S 3999 11372 m 3999 11150 l S 5481 11372 m 6963 11372 l S 5481 11372 m 5481 11150 l S 6963 11372 m 7946 11372 l S 6963 11372 m 6963 11150 l S 7946 11372 m 8929 11372 l S 7946 11372 m 7946 11150 l S 8929 11372 m 9912 11372 l S 8929 11372 m 8929 11150 l S 9912 11372 m 9912 11150 l S BT 160 0 0 160 5502 11211 Tm (Summer)Tj 160 0 0 160 7390 11211 Tm (48,369)Tj 160 0 0 160 8373 11211 Tm (48,369)Tj 160 0 0 160 9356 11211 Tm (56,886)Tj ET 675 11150 m 675 10928 l S 2157 11150 m 2157 10928 l S 3999 11150 m 5481 11150 l S 3999 11150 m 3999 10928 l S 5481 11150 m 6963 11150 l S 5481 11150 m 5481 10928 l S 6963 11150 m 7946 11150 l S 6963 11150 m 6963 10928 l S 7946 11150 m 8929 11150 l S 7946 11150 m 7946 10928 l S 8929 11150 m 9912 11150 l S 8929 11150 m 8929 10928 l S 9912 11150 m 9912 10928 l S BT 160 0 0 160 4020 10989 Tm (Resident Pt)Tj 160 0 0 160 5502 10989 Tm (Fall)Tj 160 0 0 160 7306 10989 Tm (501,642)Tj 160 0 0 160 8289 10989 Tm (501,642)Tj 160 0 0 160 9272 10989 Tm (561,248)Tj ET 675 10928 m 675 10706 l S 2157 10928 m 2157 10706 l S 3999 10928 m 3999 10706 l S 5481 10928 m 6963 10928 l S 5481 10928 m 5481 10706 l S 6963 10928 m 7946 10928 l S 6963 10928 m 6963 10706 l S 7946 10928 m 8929 10928 l S 7946 10928 m 7946 10706 l S 8929 10928 m 9912 10928 l S 8929 10928 m 8929 10706 l S 9912 10928 m 9912 10706 l S BT 160 0 0 160 5502 10767 Tm (Spring)Tj 160 0 0 160 7306 10767 Tm (481,395)Tj 160 0 0 160 8289 10767 Tm (481,395)Tj 160 0 0 160 9272 10767 Tm (506,290)Tj ET 675 10706 m 675 10484 l S 2157 10706 m 2157 10484 l S 3999 10706 m 3999 10484 l S 5481 10706 m 6963 10706 l S 5481 10706 m 5481 10484 l S 6963 10706 m 7946 10706 l S 6963 10706 m 6963 10484 l S 7946 10706 m 8929 10706 l S 7946 10706 m 7946 10484 l S 8929 10706 m 9912 10706 l S 8929 10706 m 8929 10484 l S 9912 10706 m 9912 10484 l S BT 160 0 0 160 5502 10545 Tm (Summer)Tj 160 0 0 160 7390 10545 Tm (81,842)Tj 160 0 0 160 8373 10545 Tm (81,842)Tj 160 0 0 160 9356 10545 Tm (91,200)Tj ET 675 10484 m 675 10262 l S 2157 10484 m 2157 10262 l S 3999 10484 m 5481 10484 l S 3999 10484 m 3999 10262 l S 5481 10484 m 6963 10484 l S 5481 10484 m 5481 10262 l S 6963 10484 m 7946 10484 l S 6963 10484 m 6963 10262 l S 7946 10484 m 8929 10484 l S 7946 10484 m 7946 10262 l S 8929 10484 m 9912 10484 l S 8929 10484 m 8929 10262 l S 9912 10484 m 9912 10262 l S BT 160 0 0 160 4020 10323 Tm (Nonresident Ft)Tj 160 0 0 160 5502 10323 Tm (Fall)Tj 160 0 0 160 7390 10323 Tm (26,749)Tj 160 0 0 160 8373 10323 Tm (26,749)Tj 160 0 0 160 9356 10323 Tm (40,124)Tj ET 675 10262 m 675 10040 l S 2157 10262 m 2157 10040 l S 3999 10262 m 3999 10040 l S 5481 10262 m 6963 10262 l S 5481 10262 m 5481 10040 l S 6963 10262 m 7946 10262 l S 6963 10262 m 6963 10040 l S 7946 10262 m 8929 10262 l S 7946 10262 m 7946 10040 l S 8929 10262 m 9912 10262 l S 8929 10262 m 8929 10040 l S 9912 10262 m 9912 10040 l S BT 160 0 0 160 5502 10101 Tm (Spring)Tj 160 0 0 160 7390 10101 Tm (35,666)Tj 160 0 0 160 8373 10101 Tm (35,666)Tj 160 0 0 160 9356 10101 Tm (42,353)Tj ET 675 10040 m 675 9818 l S 2157 10040 m 2157 9818 l S 3999 10040 m 5481 10040 l S 3999 10040 m 3999 9818 l S 5481 10040 m 6963 10040 l S 5481 10040 m 5481 9818 l S 6963 10040 m 7946 10040 l S 6963 10040 m 6963 9818 l S 7946 10040 m 8929 10040 l S 7946 10040 m 7946 9818 l S 8929 10040 m 9912 10040 l S 8929 10040 m 8929 9818 l S 9912 10040 m 9912 9818 l S BT 160 0 0 160 4020 9879 Tm (Nonresident Pt)Tj 160 0 0 160 5502 9879 Tm (Fall)Tj 160 0 0 160 7390 9879 Tm (39,340)Tj 160 0 0 160 8373 9879 Tm (39,340)Tj 160 0 0 160 9356 9879 Tm (29,552)Tj ET 675 9818 m 675 9596 l S 2157 9818 m 2157 9596 l S 3999 9818 m 3999 9596 l S 5481 9818 m 6963 9818 l S 5481 9818 m 5481 9596 l S 6963 9818 m 7946 9818 l S 6963 9818 m 6963 9596 l S 7946 9818 m 8929 9818 l S 7946 9818 m 7946 9596 l S 8929 9818 m 9912 9818 l S 8929 9818 m 8929 9596 l S 9912 9818 m 9912 9596 l S BT 160 0 0 160 5502 9657 Tm (Spring)Tj 160 0 0 160 7390 9657 Tm (37,749)Tj 160 0 0 160 8373 9657 Tm (37,749)Tj 160 0 0 160 9356 9657 Tm (16,449)Tj ET 675 9596 m 675 9374 l S 2157 9596 m 2157 9374 l S 3999 9596 m 5481 9596 l S 3999 9596 m 3999 9374 l S 5481 9596 m 6963 9596 l S 5481 9596 m 5481 9374 l S 6963 9596 m 7946 9596 l S 6963 9596 m 6963 9374 l S 7946 9596 m 8929 9596 l S 7946 9596 m 7946 9374 l S 8929 9596 m 9912 9596 l S 8929 9596 m 8929 9374 l S 9912 9596 m 9912 9374 l S BT 160 0 0 160 4020 9435 Tm (Uncollectible )Tj 160 0 0 160 5502 9435 Tm (Fall)Tj 160 0 0 160 7331 9435 Tm (\(32,709)Tj 160 0 0 160 7867 9435 Tm (\))Tj 160 0 0 160 8314 9435 Tm (\(32,709)Tj 160 0 0 160 8850 9435 Tm (\))Tj 160 0 0 160 9297 9435 Tm (\(32,280)Tj 160 0 0 160 9833 9435 Tm (\))Tj ET 675 9374 m 675 9152 l S 2157 9374 m 2157 9152 l S 3999 9374 m 3999 9152 l S 5481 9374 m 5481 9152 l S 6963 9374 m 6963 9152 l S 7946 9374 m 7946 9152 l S 8929 9374 m 8929 9152 l S 9912 9374 m 9912 9152 l S BT 160 0 0 160 4020 9213 Tm (Tuition)Tj ET 675 9152 m 675 8930 l S 2157 9152 m 2157 8930 l S 3999 9152 m 3999 8930 l S 5481 9152 m 6963 9152 l S 5481 9152 m 5481 8930 l S 6963 9152 m 7946 9152 l S 6963 9152 m 6963 8930 l S 7946 9152 m 8929 9152 l S 7946 9152 m 7946 8930 l S 8929 9152 m 9912 9152 l S 8929 9152 m 8929 8930 l S 9912 9152 m 9912 8930 l S BT 160 0 0 160 5502 8991 Tm (Summer)Tj 160 0 0 160 7415 8991 Tm (\(5,067)Tj 160 0 0 160 7867 8991 Tm (\))Tj 160 0 0 160 8398 8991 Tm (\(5,067)Tj 160 0 0 160 8850 8991 Tm (\))Tj 160 0 0 160 9381 8991 Tm (\(3,651)Tj 160 0 0 160 9833 8991 Tm (\))Tj ET 675 8930 m 675 8708 l S 2157 8930 m 2157 8708 l S 3999 8930 m 5481 8930 l S 3999 8930 m 3999 8708 l S 5481 8930 m 6963 8930 l S 5481 8930 m 5481 8708 l S 6963 8930 m 7946 8930 l S 6963 8930 m 6963 8708 l S 7946 8930 m 8929 8930 l S 7946 8930 m 7946 8708 l S 8929 8930 m 9912 8930 l S 8929 8930 m 8929 8708 l S 9912 8930 m 9912 8708 l S BT 160 0 0 160 4020 8769 Tm (Tuition Waivers )Tj 160 0 0 160 5502 8769 Tm (Fall)Tj 160 0 0 160 7331 8769 Tm (\(14,471)Tj 160 0 0 160 7867 8769 Tm (\))Tj 160 0 0 160 8314 8769 Tm (\(14,471)Tj 160 0 0 160 8850 8769 Tm (\))Tj 160 0 0 160 9213 8769 Tm (\(111,960)Tj 160 0 0 160 9833 8769 Tm (\))Tj ET 675 8708 m 675 8486 l S 2157 8708 m 2157 8486 l S 3999 8708 m 3999 8486 l S 5481 8708 m 5481 8486 l S 6963 8708 m 6963 8486 l S 7946 8708 m 7946 8486 l S 8929 8708 m 8929 8486 l S 9912 8708 m 9912 8486 l S BT 160 0 0 160 4020 8547 Tm (and Adjustments)Tj ET 675 8486 m 675 8264 l S 2157 8486 m 2157 8264 l S 3999 8486 m 3999 8264 l S 5481 8486 m 6963 8486 l S 5481 8486 m 5481 8264 l S 6963 8486 m 7946 8486 l S 6963 8486 m 6963 8264 l S 7946 8486 m 8929 8486 l S 7946 8486 m 7946 8264 l S 8929 8486 m 9912 8486 l S 8929 8486 m 8929 8264 l S 9912 8486 m 9912 8264 l S BT 160 0 0 160 5502 8325 Tm (Spring)Tj 160 0 0 160 7331 8325 Tm (\(97,278)Tj 160 0 0 160 7867 8325 Tm (\))Tj 160 0 0 160 8314 8325 Tm (\(97,278)Tj 160 0 0 160 8850 8325 Tm (\))Tj 160 0 0 160 9213 8325 Tm (\(101,641)Tj 160 0 0 160 9833 8325 Tm (\))Tj ET 675 8264 m 675 8042 l S 2157 8264 m 2157 8042 l S 3999 8264 m 3999 8042 l S 5481 8264 m 6963 8264 l S 5481 8264 m 5481 8042 l S 6963 8264 m 7946 8264 l S 6963 8264 m 6963 8042 l S 7946 8264 m 8929 8264 l S 7946 8264 m 7946 8042 l S 8929 8264 m 9912 8264 l S 8929 8264 m 8929 8042 l S 9912 8264 m 9912 8042 l S BT 160 0 0 160 5502 8103 Tm (Summer)Tj 160 0 0 160 7557 8103 Tm (\(434)Tj 160 0 0 160 7867 8103 Tm (\))Tj 160 0 0 160 8540 8103 Tm (\(434)Tj 160 0 0 160 8850 8103 Tm (\))Tj 160 0 0 160 9381 8103 Tm (\(2,989)Tj 160 0 0 160 9833 8103 Tm (\))Tj ET 0.882353 0.882353 0.882353 rg 675 7820 1482 222 re f 1.00 1.00 1.00 RG 675 8042 m 2157 8042 l S 2157 7820 1842 222 re f 2157 8042 m 3999 8042 l S 3999 7820 1482 222 re f 3999 8042 m 5481 8042 l S 5481 7820 1482 222 re f 5481 8042 m 6963 8042 l S 6963 7820 983 222 re f 6963 8042 m 7946 8042 l S 0.00 0.00 0.00 RG 6963 8042 m 6963 7820 l S 7946 7820 983 222 re f 1.00 1.00 1.00 RG 7946 8042 m 8929 8042 l S 0.00 0.00 0.00 RG 7946 8042 m 7946 7820 l S 8929 7820 983 222 re f 1.00 1.00 1.00 RG 8929 8042 m 9912 8042 l S 0.00 0.00 0.00 RG 8929 8042 m 8929 7820 l S 9912 8042 m 9912 7820 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 675 7881 Tm (Subtotal Regular Academic)Tj 160 0 0 160 7094 7881 Tm (2,060,850)Tj 160 0 0 160 8077 7881 Tm (2,060,850)Tj 160 0 0 160 9060 7881 Tm (2,131,164)Tj ET 675 7820 m 2157 7820 l S 675 7820 m 675 7598 l S 2157 7820 m 3999 7820 l S 2157 7820 m 2157 7598 l S 3999 7820 m 5481 7820 l S 3999 7820 m 3999 7598 l S 5481 7820 m 6963 7820 l S 5481 7820 m 5481 7598 l S 6963 7820 m 6963 7598 l S 7946 7820 m 7946 7598 l S 8929 7820 m 8929 7598 l S 9912 7820 m 9912 7598 l S BT /F3 1 Tf 160 0 0 160 2178 7659 Tm (Community Education)Tj 160 0 0 160 4020 7659 Tm (Community )Tj 160 0 0 160 5502 7659 Tm (Community )Tj 160 0 0 160 7306 7659 Tm (143,070)Tj 160 0 0 160 8289 7659 Tm (143,070)Tj 160 0 0 160 9356 7659 Tm (39,000)Tj ET 675 7598 m 675 7376 l S 2157 7598 m 2157 7376 l S 3999 7598 m 3999 7376 l S 5481 7598 m 5481 7376 l S 6963 7598 m 6963 7376 l S 7946 7598 m 7946 7376 l S 8929 7598 m 8929 7376 l S 9912 7598 m 9912 7376 l S BT 160 0 0 160 4020 7437 Tm (Education)Tj 160 0 0 160 5502 7437 Tm (Education)Tj ET 0.882353 0.882353 0.882353 rg 675 7154 1482 222 re f 1.00 1.00 1.00 RG 675 7376 m 2157 7376 l S 2157 7154 1842 222 re f 2157 7376 m 3999 7376 l S 3999 7154 1482 222 re f 3999 7376 m 5481 7376 l S 5481 7154 1482 222 re f 5481 7376 m 6963 7376 l S 6963 7154 983 222 re f 6963 7376 m 7946 7376 l S 0.00 0.00 0.00 RG 6963 7376 m 6963 7154 l S 7946 7154 983 222 re f 1.00 1.00 1.00 RG 7946 7376 m 8929 7376 l S 0.00 0.00 0.00 RG 7946 7376 m 7946 7154 l S 8929 7154 983 222 re f 1.00 1.00 1.00 RG 8929 7376 m 9912 7376 l S 0.00 0.00 0.00 RG 8929 7376 m 8929 7154 l S 9912 7376 m 9912 7154 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 675 7215 Tm (Total TUITION)Tj 160 0 0 160 7094 7215 Tm (2,203,920)Tj 160 0 0 160 8077 7215 Tm (2,203,920)Tj 160 0 0 160 9060 7215 Tm (2,170,164)Tj ET 675 7154 m 2157 7154 l S 675 7154 m 675 6932 l S 2157 7154 m 3999 7154 l S 2157 7154 m 2157 6932 l S 3999 7154 m 5481 7154 l S 3999 7154 m 3999 6932 l S 5481 7154 m 6963 7154 l S 5481 7154 m 5481 6932 l S 6963 7154 m 6963 6932 l S 7946 7154 m 7946 6932 l S 8929 7154 m 8929 6932 l S 9912 7154 m 9912 6932 l S BT /F3 1 Tf 160 0 0 160 696 6993 Tm (FEES)Tj 160 0 0 160 2178 6993 Tm (Application Fees)Tj 160 0 0 160 4020 6993 Tm (Application Fees)Tj 160 0 0 160 5502 6993 Tm (Application Fees)Tj 160 0 0 160 7473 6993 Tm (1,500)Tj 160 0 0 160 8456 6993 Tm (1,500)Tj 160 0 0 160 9582 6993 Tm (660)Tj ET 675 6932 m 675 6710 l S 2157 6932 m 3999 6932 l S 2157 6932 m 2157 6710 l S 3999 6932 m 5481 6932 l S 3999 6932 m 3999 6710 l S 5481 6932 m 6963 6932 l S 5481 6932 m 5481 6710 l S 6963 6932 m 7946 6932 l S 6963 6932 m 6963 6710 l S 7946 6932 m 8929 6932 l S 7946 6932 m 7946 6710 l S 8929 6932 m 9912 6932 l S 8929 6932 m 8929 6710 l S 9912 6932 m 9912 6710 l S BT 160 0 0 160 2178 6771 Tm (Course Lab Fees)Tj 160 0 0 160 4020 6771 Tm (Course Lab Fees)Tj 160 0 0 160 5502 6771 Tm (Course Lab Fees)Tj 160 0 0 160 7390 6771 Tm (70,700)Tj 160 0 0 160 8373 6771 Tm (70,700)Tj 160 0 0 160 9356 6771 Tm (74,118)Tj ET 675 6710 m 675 6488 l S 2157 6710 m 3999 6710 l S 2157 6710 m 2157 6488 l S 3999 6710 m 5481 6710 l S 3999 6710 m 3999 6488 l S 5481 6710 m 6963 6710 l S 5481 6710 m 5481 6488 l S 6963 6710 m 7946 6710 l S 6963 6710 m 6963 6488 l S 7946 6710 m 8929 6710 l S 7946 6710 m 7946 6488 l S 8929 6710 m 9912 6710 l S 8929 6710 m 8929 6488 l S 9912 6710 m 9912 6488 l S BT 160 0 0 160 2178 6549 Tm (Library Fines)Tj 160 0 0 160 4020 6549 Tm (Library Fines)Tj 160 0 0 160 5502 6549 Tm (Library Fines)Tj 160 0 0 160 7784 6549 Tm (0)Tj 160 0 0 160 8767 6549 Tm (0)Tj 160 0 0 160 9666 6549 Tm (14)Tj ET 675 6488 m 675 6266 l S 2157 6488 m 3999 6488 l S 2157 6488 m 2157 6266 l S 3999 6488 m 5481 6488 l S 3999 6488 m 3999 6266 l S 5481 6488 m 6963 6488 l S 5481 6488 m 5481 6266 l S 6963 6488 m 7946 6488 l S 6963 6488 m 6963 6266 l S 7946 6488 m 8929 6488 l S 7946 6488 m 7946 6266 l S 8929 6488 m 9912 6488 l S 8929 6488 m 8929 6266 l S 9912 6488 m 9912 6266 l S BT 160 0 0 160 2178 6327 Tm (Mandatory Student Fees)Tj 160 0 0 160 4020 6327 Tm (Mandatory Student )Tj 160 0 0 160 5502 6327 Tm (Mandatory Student )Tj 160 0 0 160 7306 6327 Tm (269,000)Tj 160 0 0 160 8289 6327 Tm (269,000)Tj 160 0 0 160 9272 6327 Tm (274,876)Tj ET 675 6266 m 675 6044 l S 2157 6266 m 2157 6044 l S 3999 6266 m 3999 6044 l S 5481 6266 m 5481 6044 l S 6963 6266 m 6963 6044 l S 7946 6266 m 7946 6044 l S 8929 6266 m 8929 6044 l S 9912 6266 m 9912 6044 l S BT 160 0 0 160 4020 6105 Tm (Fees)Tj 160 0 0 160 5502 6105 Tm (Fees)Tj ET 675 6044 m 675 5822 l S 2157 6044 m 3999 6044 l S 2157 6044 m 2157 5822 l S 3999 6044 m 5481 6044 l S 3999 6044 m 3999 5822 l S 5481 6044 m 6963 6044 l S 5481 6044 m 5481 5822 l S 6963 6044 m 7946 6044 l S 6963 6044 m 6963 5822 l S 7946 6044 m 8929 6044 l S 7946 6044 m 7946 5822 l S 8929 6044 m 9912 6044 l S 8929 6044 m 8929 5822 l S 9912 6044 m 9912 5822 l S BT 160 0 0 160 2178 5883 Tm (Testing Fees)Tj 160 0 0 160 4020 5883 Tm (Testing Fees)Tj 160 0 0 160 5502 5883 Tm (Testing Fees)Tj 160 0 0 160 7473 5883 Tm (1,400)Tj 160 0 0 160 8456 5883 Tm (1,400)Tj 160 0 0 160 9439 5883 Tm (2,005)Tj ET 0.882353 0.882353 0.882353 rg 675 5600 1482 222 re f 1.00 1.00 1.00 RG 675 5822 m 2157 5822 l S 2157 5600 1842 222 re f 2157 5822 m 3999 5822 l S 3999 5600 1482 222 re f 3999 5822 m 5481 5822 l S 5481 5600 1482 222 re f 5481 5822 m 6963 5822 l S 6963 5600 983 222 re f 6963 5822 m 7946 5822 l S 0.00 0.00 0.00 RG 6963 5822 m 6963 5600 l S 7946 5600 983 222 re f 1.00 1.00 1.00 RG 7946 5822 m 8929 5822 l S 0.00 0.00 0.00 RG 7946 5822 m 7946 5600 l S 8929 5600 983 222 re f 1.00 1.00 1.00 RG 8929 5822 m 9912 5822 l S 0.00 0.00 0.00 RG 8929 5822 m 8929 5600 l S 9912 5822 m 9912 5600 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 675 5661 Tm (Total FEES)Tj 160 0 0 160 7246 5661 Tm (342,600)Tj 160 0 0 160 8229 5661 Tm (342,600)Tj 160 0 0 160 9212 5661 Tm (351,673)Tj ET 0.752941 0.752941 0.752941 rg 675 5358 1482 242 re f 1.00 1.00 1.00 RG 675 5600 m 2157 5600 l S 2157 5358 1842 242 re f 2157 5600 m 3999 5600 l S 3999 5358 1482 242 re f 3999 5600 m 5481 5600 l S 5481 5358 1482 242 re f 5481 5600 m 6963 5600 l S 6963 5358 983 242 re f 6963 5600 m 7946 5600 l S 7946 5358 983 242 re f 7946 5600 m 8929 5600 l S 8929 5358 983 242 re f 8929 5600 m 9912 5600 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 180 0 0 180 675 5419 Tm (GRAND TOTAL TUITION AND FEES)Tj 180 0 0 180 6997 5419 Tm (2,546,520)Tj 180 0 0 180 7980 5419 Tm (2,546,520)Tj 180 0 0 180 8963 5419 Tm (2,521,837)Tj ET 40.00 w 675 5358 m 2157 5358 l S 675 5278 m 2157 5278 l S 2157 5358 m 3999 5358 l S 2157 5278 m 3999 5278 l S 3999 5358 m 5481 5358 l S 3999 5278 m 5481 5278 l S 5481 5358 m 6963 5358 l S 5481 5278 m 6963 5278 l S 6963 5358 m 7946 5358 l S 6963 5278 m 7946 5278 l S 7946 5358 m 8929 5358 l S 7946 5278 m 8929 5278 l S 8929 5358 m 9912 5358 l S 8929 5278 m 9912 5278 l S 1.00 1.00 1.00 rg 675 2554 9237 222 re f BT /F5 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 675 2594 Tm (Run on: )Tj 200 0 0 200 1431 2594 Tm (06/06/2024 )Tj ET Q endstream endobj 13 0 obj 18602 endobj 14 0 obj << /Length 15 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 9063 322 re f 675 13992 9063 322 re f 675 13670 9063 322 re f 675 13448 9063 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13509 Tm (Exhibit 4 - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13226 9063 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13287 Tm (Governmental Appropriations for Instruction and General)Tj ET 1.00 1.00 1.00 rg 675 12904 9063 322 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 4931 12985 Tm (Original )Tj 160 0 0 160 6719 12985 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12582 9063 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4780 12663 Tm (Budget 2024)Tj 160 0 0 160 6573 12663 Tm (Budget 2024)Tj 160 0 0 160 8352 12663 Tm (Actuals 2024)Tj ET 1.00 1.00 1.00 rg 675 12260 9063 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4815 12341 Tm (PERIOD 11 )Tj 160 0 0 160 6608 12341 Tm (PERIOD 11 )Tj 160 0 0 160 8424 12341 Tm (PERIOD 11)Tj ET 0.752941 0.752941 0.752941 rg 675 11796 1842 222 re f 2517 11796 1842 222 re f 4359 11796 983 222 re f 5342 11796 810 222 re f 6152 11796 983 222 re f 7135 11796 810 222 re f 7945 11796 983 222 re f 8928 11796 810 222 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 4380 11857 Tm (Unrestricted)Tj 160 0 0 160 5363 11857 Tm (Restricted)Tj 160 0 0 160 6173 11857 Tm (Unrestricted)Tj 160 0 0 160 7156 11857 Tm (Restricted)Tj 160 0 0 160 7966 11857 Tm (Unrestricted)Tj 160 0 0 160 8949 11857 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 11796 m 2517 11796 l S 0.00 0.00 0.00 RG 675 11796 m 675 11574 l S 1.00 1.00 1.00 RG 2517 11796 m 4359 11796 l S 0.00 0.00 0.00 RG 2517 11796 m 2517 11574 l S 1.00 1.00 1.00 RG 4359 11796 m 5342 11796 l S 0.00 0.00 0.00 RG 10.00 w 4359 11796 m 4359 11574 l S 1.00 1.00 1.00 RG 2.00 w 5342 11796 m 6152 11796 l S 0.00 0.00 0.00 RG 5342 11796 m 5342 11574 l S 1.00 1.00 1.00 RG 6152 11796 m 7135 11796 l S 0.00 0.00 0.00 RG 10.00 w 6152 11796 m 6152 11574 l S 1.00 1.00 1.00 RG 2.00 w 7135 11796 m 7945 11796 l S 0.00 0.00 0.00 RG 7135 11796 m 7135 11574 l S 1.00 1.00 1.00 RG 7945 11796 m 8928 11796 l S 0.00 0.00 0.00 RG 10.00 w 7945 11796 m 7945 11574 l S 1.00 1.00 1.00 RG 2.00 w 8928 11796 m 9738 11796 l S 0.00 0.00 0.00 RG 8928 11796 m 8928 11574 l S 10.00 w 9738 11796 m 9738 11574 l S BT /F3 1 Tf 160 0 0 160 696 11635 Tm (LOCAL APPROPRIATIONS)Tj 160 0 0 160 2538 11635 Tm (Local District Tax Levy)Tj 160 0 0 160 4617 11635 Tm (2,115,722)Tj 160 0 0 160 6048 11635 Tm (0)Tj 160 0 0 160 6410 11635 Tm (2,115,722)Tj 160 0 0 160 7841 11635 Tm (0)Tj 160 0 0 160 8203 11635 Tm (1,654,135)Tj 160 0 0 160 9634 11635 Tm (0)Tj ET 2.00 w 675 11574 m 2517 11574 l S 675 11574 m 675 11352 l S 2517 11574 m 4359 11574 l S 2517 11574 m 2517 11352 l S 4359 11574 m 5342 11574 l S 10.00 w 4359 11574 m 4359 11352 l S 2.00 w 5342 11574 m 6152 11574 l S 5342 11574 m 5342 11352 l S 6152 11574 m 7135 11574 l S 10.00 w 6152 11574 m 6152 11352 l S 2.00 w 7135 11574 m 7945 11574 l S 7135 11574 m 7135 11352 l S 7945 11574 m 8928 11574 l S 10.00 w 7945 11574 m 7945 11352 l S 2.00 w 8928 11574 m 9738 11574 l S 8928 11574 m 8928 11352 l S 10.00 w 9738 11574 m 9738 11352 l S BT 160 0 0 160 696 11413 Tm (STATE APPROPRIATIONS)Tj 160 0 0 160 2538 11413 Tm (Regular)Tj 160 0 0 160 4533 11413 Tm (11,586,702)Tj 160 0 0 160 6048 11413 Tm (0)Tj 160 0 0 160 6326 11413 Tm (11,586,702)Tj 160 0 0 160 7841 11413 Tm (0)Tj 160 0 0 160 8119 11413 Tm (10,497,034)Tj 160 0 0 160 9634 11413 Tm (0)Tj ET 0.752941 0.752941 0.752941 rg 675 11130 1842 222 re f 1.00 1.00 1.00 RG 2.00 w 675 11352 m 2517 11352 l S 2517 11130 1842 222 re f 2517 11352 m 4359 11352 l S 4359 11130 983 222 re f 0.00 0.00 0.00 RG 4359 11352 m 5342 11352 l S 10.00 w 4359 11352 m 4359 11050 l S 5342 11130 810 222 re f 2.00 w 5342 11352 m 6152 11352 l S 5342 11352 m 5342 11130 l S 6152 11130 983 222 re f 6152 11352 m 7135 11352 l S 10.00 w 6152 11352 m 6152 11130 l S 7135 11130 810 222 re f 2.00 w 7135 11352 m 7945 11352 l S 7135 11352 m 7135 11130 l S 7945 11130 983 222 re f 7945 11352 m 8928 11352 l S 10.00 w 7945 11352 m 7945 11130 l S 8928 11130 810 222 re f 2.00 w 8928 11352 m 9738 11352 l S 8928 11352 m 8928 11130 l S 10.00 w 9738 11352 m 9738 11130 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 675 11191 Tm (Total Governmental Appropriations)Tj 160 0 0 160 4454 11191 Tm (13,702,424)Tj 160 0 0 160 6038 11191 Tm (0)Tj 160 0 0 160 6247 11191 Tm (13,702,424)Tj 160 0 0 160 7831 11191 Tm (0)Tj 160 0 0 160 8040 11191 Tm (12,151,169)Tj 160 0 0 160 9624 11191 Tm (0)Tj ET 1.00 1.00 1.00 RG 40.00 w 675 11130 m 2517 11130 l S 675 11050 m 2517 11050 l S 2517 11130 m 4359 11130 l S 2517 11050 m 4359 11050 l S 1.00 1.00 1.00 rg 675 1808 9063 222 re f BT /F5 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 675 1848 Tm (Run on: )Tj 180 0 0 180 1355 1848 Tm (06/06/2024 )Tj ET Q endstream endobj 15 0 obj 5120 endobj 16 0 obj << /Length 17 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 9743 322 re f 675 13992 9743 322 re f 675 13670 9743 322 re f 675 13448 9743 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13509 Tm (Exhibit 5 - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13226 9743 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13287 Tm (Governmental Grants and Contracts for Instruction and General)Tj ET 1.00 1.00 1.00 rg 675 12904 9743 322 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 5611 12985 Tm (Original )Tj 160 0 0 160 7399 12985 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12582 9743 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 5460 12663 Tm (Budget 2024)Tj 160 0 0 160 7253 12663 Tm (Budget 2024)Tj 160 0 0 160 9032 12663 Tm (Actuals 2024)Tj ET 1.00 1.00 1.00 rg 675 12260 9743 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 5495 12341 Tm (PERIOD 11 )Tj 160 0 0 160 7288 12341 Tm (PERIOD 11 )Tj 160 0 0 160 9104 12341 Tm (PERIOD 11)Tj ET 0.752941 0.752941 0.752941 rg 675 11796 2522 222 re f 3197 11796 1842 222 re f 5039 11796 983 222 re f 6022 11796 810 222 re f 6832 11796 983 222 re f 7815 11796 810 222 re f 8625 11796 983 222 re f 9608 11796 810 222 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 5060 11857 Tm (Unrestricted)Tj 160 0 0 160 6043 11857 Tm (Restricted)Tj 160 0 0 160 6853 11857 Tm (Unrestricted)Tj 160 0 0 160 7836 11857 Tm (Restricted)Tj 160 0 0 160 8646 11857 Tm (Unrestricted)Tj 160 0 0 160 9629 11857 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 11796 m 3197 11796 l S 0.00 0.00 0.00 RG 675 11796 m 675 11574 l S 1.00 1.00 1.00 RG 3197 11796 m 5039 11796 l S 0.00 0.00 0.00 RG 3197 11796 m 3197 11574 l S 1.00 1.00 1.00 RG 5039 11796 m 6022 11796 l S 0.00 0.00 0.00 RG 10.00 w 5039 11796 m 5039 11574 l S 1.00 1.00 1.00 RG 2.00 w 6022 11796 m 6832 11796 l S 0.00 0.00 0.00 RG 6022 11796 m 6022 11574 l S 1.00 1.00 1.00 RG 6832 11796 m 7815 11796 l S 0.00 0.00 0.00 RG 10.00 w 6832 11796 m 6832 11574 l S 1.00 1.00 1.00 RG 2.00 w 7815 11796 m 8625 11796 l S 0.00 0.00 0.00 RG 7815 11796 m 7815 11574 l S 1.00 1.00 1.00 RG 8625 11796 m 9608 11796 l S 0.00 0.00 0.00 RG 10.00 w 8625 11796 m 8625 11574 l S 1.00 1.00 1.00 RG 2.00 w 9608 11796 m 10418 11796 l S 0.00 0.00 0.00 RG 9608 11796 m 9608 11574 l S 10.00 w 10418 11796 m 10418 11574 l S BT /F3 1 Tf 160 0 0 160 696 11635 Tm (FEDERAL GRANTS AND CONTRACTS)Tj 160 0 0 160 3218 11635 Tm (Workstudy)Tj 160 0 0 160 5918 11635 Tm (0)Tj 160 0 0 160 6334 11635 Tm (73,164)Tj 160 0 0 160 7711 11635 Tm (0)Tj 160 0 0 160 8127 11635 Tm (17,500)Tj 160 0 0 160 9504 11635 Tm (0)Tj 160 0 0 160 10314 11635 Tm (0)Tj ET 2.00 w 675 11574 m 3197 11574 l S 675 11574 m 675 11352 l S 3197 11574 m 5039 11574 l S 3197 11574 m 3197 11352 l S 5039 11574 m 6022 11574 l S 10.00 w 5039 11574 m 5039 11352 l S 2.00 w 6022 11574 m 6832 11574 l S 6022 11574 m 6022 11352 l S 6832 11574 m 7815 11574 l S 10.00 w 6832 11574 m 6832 11352 l S 2.00 w 7815 11574 m 8625 11574 l S 7815 11574 m 7815 11352 l S 8625 11574 m 9608 11574 l S 10.00 w 8625 11574 m 8625 11352 l S 2.00 w 9608 11574 m 10418 11574 l S 9608 11574 m 9608 11352 l S 10.00 w 10418 11574 m 10418 11352 l S BT 160 0 0 160 696 11413 Tm (STATE GRANTS AND CONTRACTS)Tj 160 0 0 160 3218 11413 Tm (Community Education)Tj 160 0 0 160 5918 11413 Tm (0)Tj 160 0 0 160 6728 11413 Tm (0)Tj 160 0 0 160 7711 11413 Tm (0)Tj 160 0 0 160 8521 11413 Tm (0)Tj 160 0 0 160 9110 11413 Tm (19,856)Tj 160 0 0 160 10314 11413 Tm (0)Tj ET 2.00 w 675 11352 m 675 11130 l S 3197 11352 m 5039 11352 l S 3197 11352 m 3197 11130 l S 5039 11352 m 6022 11352 l S 10.00 w 5039 11352 m 5039 11130 l S 2.00 w 6022 11352 m 6832 11352 l S 6022 11352 m 6022 11130 l S 6832 11352 m 7815 11352 l S 10.00 w 6832 11352 m 6832 11130 l S 2.00 w 7815 11352 m 8625 11352 l S 7815 11352 m 7815 11130 l S 8625 11352 m 9608 11352 l S 10.00 w 8625 11352 m 8625 11130 l S 2.00 w 9608 11352 m 10418 11352 l S 9608 11352 m 9608 11130 l S 10.00 w 10418 11352 m 10418 11130 l S BT 160 0 0 160 3218 11191 Tm (Workstudy)Tj 160 0 0 160 5918 11191 Tm (0)Tj 160 0 0 160 6334 11191 Tm (72,705)Tj 160 0 0 160 7711 11191 Tm (0)Tj 160 0 0 160 8127 11191 Tm (76,000)Tj 160 0 0 160 9504 11191 Tm (0)Tj 160 0 0 160 10314 11191 Tm (0)Tj ET 0.752941 0.752941 0.752941 rg 675 10908 2522 222 re f 1.00 1.00 1.00 RG 2.00 w 675 11130 m 3197 11130 l S 3197 10908 1842 222 re f 3197 11130 m 5039 11130 l S 5039 10908 983 222 re f 0.00 0.00 0.00 RG 5039 11130 m 6022 11130 l S 10.00 w 5039 11130 m 5039 10828 l S 6022 10908 810 222 re f 2.00 w 6022 11130 m 6832 11130 l S 6022 11130 m 6022 10908 l S 6832 10908 983 222 re f 6832 11130 m 7815 11130 l S 10.00 w 6832 11130 m 6832 10908 l S 7815 10908 810 222 re f 2.00 w 7815 11130 m 8625 11130 l S 7815 11130 m 7815 10908 l S 8625 10908 983 222 re f 8625 11130 m 9608 11130 l S 10.00 w 8625 11130 m 8625 10908 l S 9608 10908 810 222 re f 2.00 w 9608 11130 m 10418 11130 l S 9608 11130 m 9608 10908 l S 10.00 w 10418 11130 m 10418 10908 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 675 10969 Tm (Total Government Gifts and Contracts)Tj 160 0 0 160 5908 10969 Tm (0)Tj 160 0 0 160 6190 10969 Tm (145,869)Tj 160 0 0 160 7701 10969 Tm (0)Tj 160 0 0 160 8077 10969 Tm (93,500)Tj 160 0 0 160 9060 10969 Tm (19,856)Tj 160 0 0 160 10304 10969 Tm (0)Tj ET 1.00 1.00 1.00 RG 40.00 w 675 10908 m 3197 10908 l S 675 10828 m 3197 10828 l S 3197 10908 m 5039 10908 l S 3197 10828 m 5039 10828 l S 1.00 1.00 1.00 rg 675 1808 9743 222 re f BT /F5 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 675 1848 Tm (Run on: )Tj 180 0 0 180 1355 1848 Tm (06/06/2024 )Tj ET Q endstream endobj 17 0 obj 5881 endobj 18 0 obj << /Length 19 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 7221 322 re f 675 13992 7221 322 re f 675 13670 7221 322 re f 675 13448 7221 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13509 Tm (Exhibit 6 - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13226 7221 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13287 Tm (Private Gifts, Grants and Contracts for Instruction and General)Tj ET 1.00 1.00 1.00 rg 675 12904 7221 322 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 3089 12985 Tm (Original )Tj 160 0 0 160 4877 12985 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12582 7221 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 2938 12663 Tm (Budget 2024)Tj 160 0 0 160 4731 12663 Tm (Budget 2024)Tj 160 0 0 160 6510 12663 Tm (Actuals 2024)Tj ET 1.00 1.00 1.00 rg 675 12260 7221 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 2973 12341 Tm (PERIOD 11 )Tj 160 0 0 160 4766 12341 Tm (PERIOD 11 )Tj 160 0 0 160 6582 12341 Tm (PERIOD 11)Tj ET 0.752941 0.752941 0.752941 rg 675 11796 1842 222 re f 2517 11796 983 222 re f 3500 11796 810 222 re f 4310 11796 983 222 re f 5293 11796 810 222 re f 6103 11796 983 222 re f 7086 11796 810 222 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 2538 11857 Tm (Unrestricted)Tj 160 0 0 160 3521 11857 Tm (Restricted)Tj 160 0 0 160 4331 11857 Tm (Unrestricted)Tj 160 0 0 160 5314 11857 Tm (Restricted)Tj 160 0 0 160 6124 11857 Tm (Unrestricted)Tj 160 0 0 160 7107 11857 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 11796 m 2517 11796 l S 0.00 0.00 0.00 RG 675 11796 m 675 11574 l S 1.00 1.00 1.00 RG 2517 11796 m 3500 11796 l S 0.00 0.00 0.00 RG 10.00 w 2517 11796 m 2517 11574 l S 1.00 1.00 1.00 RG 2.00 w 3500 11796 m 4310 11796 l S 0.00 0.00 0.00 RG 3500 11796 m 3500 11574 l S 1.00 1.00 1.00 RG 4310 11796 m 5293 11796 l S 0.00 0.00 0.00 RG 10.00 w 4310 11796 m 4310 11574 l S 1.00 1.00 1.00 RG 2.00 w 5293 11796 m 6103 11796 l S 0.00 0.00 0.00 RG 5293 11796 m 5293 11574 l S 1.00 1.00 1.00 RG 6103 11796 m 7086 11796 l S 0.00 0.00 0.00 RG 10.00 w 6103 11796 m 6103 11574 l S 1.00 1.00 1.00 RG 2.00 w 7086 11796 m 7896 11796 l S 0.00 0.00 0.00 RG 7086 11796 m 7086 11574 l S 10.00 w 7896 11796 m 7896 11574 l S BT /F3 1 Tf 160 0 0 160 696 11635 Tm (PRIVATE GIFTS GRANTS )Tj 160 0 0 160 3396 11635 Tm (0)Tj 160 0 0 160 3895 11635 Tm (9,031)Tj 160 0 0 160 5189 11635 Tm (0)Tj 160 0 0 160 5999 11635 Tm (0)Tj 160 0 0 160 6982 11635 Tm (0)Tj 160 0 0 160 7792 11635 Tm (0)Tj ET 2.00 w 675 11574 m 675 11352 l S 10.00 w 2517 11574 m 2517 11352 l S 2.00 w 3500 11574 m 3500 11352 l S 10.00 w 4310 11574 m 4310 11352 l S 2.00 w 5293 11574 m 5293 11352 l S 10.00 w 6103 11574 m 6103 11352 l S 2.00 w 7086 11574 m 7086 11352 l S 10.00 w 7896 11574 m 7896 11352 l S BT 160 0 0 160 696 11413 Tm (AND CONTRACTS)Tj ET 0.752941 0.752941 0.752941 rg 675 11130 1842 222 re f 1.00 1.00 1.00 RG 2.00 w 675 11352 m 2517 11352 l S 2517 11130 983 222 re f 0.00 0.00 0.00 RG 2517 11352 m 3500 11352 l S 10.00 w 2517 11352 m 2517 11050 l S 3500 11130 810 222 re f 2.00 w 3500 11352 m 4310 11352 l S 3500 11352 m 3500 11130 l S 4310 11130 983 222 re f 4310 11352 m 5293 11352 l S 10.00 w 4310 11352 m 4310 11130 l S 5293 11130 810 222 re f 2.00 w 5293 11352 m 6103 11352 l S 5293 11352 m 5293 11130 l S 6103 11130 983 222 re f 6103 11352 m 7086 11352 l S 10.00 w 6103 11352 m 6103 11130 l S 7086 11130 810 222 re f 2.00 w 7086 11352 m 7896 11352 l S 7086 11352 m 7086 11130 l S 10.00 w 7896 11352 m 7896 11130 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 675 11191 Tm (Total)Tj 160 0 0 160 3386 11191 Tm (0)Tj 160 0 0 160 3856 11191 Tm (9,031)Tj 160 0 0 160 5179 11191 Tm (0)Tj 160 0 0 160 5989 11191 Tm (0)Tj 160 0 0 160 6972 11191 Tm (0)Tj 160 0 0 160 7782 11191 Tm (0)Tj ET 1.00 1.00 1.00 RG 40.00 w 675 11130 m 2517 11130 l S 675 11050 m 2517 11050 l S 1.00 1.00 1.00 rg 675 10666 7221 222 re f BT /F5 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 675 10727 Tm (Run on: )Tj 180 0 0 180 1355 10727 Tm (06/06/2024 )Tj ET Q endstream endobj 19 0 obj 4248 endobj 20 0 obj << /Length 21 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 9063 322 re f 675 13992 9063 322 re f 675 13670 9063 322 re f 675 13448 9063 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13509 Tm (Exhibit 8 - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13226 9063 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13287 Tm (Sales and Services of Educational Activities for Instruction and General)Tj ET 1.00 1.00 1.00 rg 675 12904 9063 322 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 4931 12985 Tm (Original )Tj 160 0 0 160 6719 12985 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12582 9063 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4780 12663 Tm (Budget 2024)Tj 160 0 0 160 6573 12663 Tm (Budget 2024)Tj 160 0 0 160 8352 12663 Tm (Actuals 2024)Tj ET 1.00 1.00 1.00 rg 675 12260 9063 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4815 12341 Tm (PERIOD 11 )Tj 160 0 0 160 6608 12341 Tm (PERIOD 11 )Tj 160 0 0 160 8424 12341 Tm (PERIOD 11)Tj ET 0.752941 0.752941 0.752941 rg 675 11796 1842 222 re f 2517 11796 1842 222 re f 4359 11796 983 222 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1.00 1.00 RG 7945 11796 m 8928 11796 l S 0.00 0.00 0.00 RG 10.00 w 7945 11796 m 7945 11574 l S 1.00 1.00 1.00 RG 2.00 w 8928 11796 m 9738 11796 l S 0.00 0.00 0.00 RG 8928 11796 m 8928 11574 l S 10.00 w 9738 11796 m 9738 11574 l S BT /F3 1 Tf 160 0 0 160 696 11635 Tm (SALES AND SERVICES)Tj 160 0 0 160 2538 11635 Tm (Community Relations)Tj 160 0 0 160 5238 11635 Tm (0)Tj 160 0 0 160 6048 11635 Tm (0)Tj 160 0 0 160 7031 11635 Tm (0)Tj 160 0 0 160 7841 11635 Tm (0)Tj 160 0 0 160 8656 11635 Tm (330)Tj 160 0 0 160 9634 11635 Tm (0)Tj ET 2.00 w 675 11574 m 675 11352 l S 2517 11574 m 4359 11574 l S 2517 11574 m 2517 11352 l S 4359 11574 m 5342 11574 l S 10.00 w 4359 11574 m 4359 11352 l S 2.00 w 5342 11574 m 6152 11574 l S 5342 11574 m 5342 11352 l S 6152 11574 m 7135 11574 l S 10.00 w 6152 11574 m 6152 11352 l S 2.00 w 7135 11574 m 7945 11574 l S 7135 11574 m 7135 11352 l S 7945 11574 m 8928 11574 l S 10.00 w 7945 11574 m 7945 11352 l S 2.00 w 8928 11574 m 9738 11574 l S 8928 11574 m 8928 11352 l S 10.00 w 9738 11574 m 9738 11352 l S BT 160 0 0 160 2538 11413 Tm (Counsel & Career )Tj 160 0 0 160 5238 11413 Tm (0)Tj 160 0 0 160 6048 11413 Tm (0)Tj 160 0 0 160 7031 11413 Tm (0)Tj 160 0 0 160 7841 11413 Tm (0)Tj 160 0 0 160 8513 11413 Tm (1,935)Tj 160 0 0 160 9634 11413 Tm (0)Tj ET 2.00 w 675 11352 m 675 11130 l S 2517 11352 m 2517 11130 l S 10.00 w 4359 11352 m 4359 11130 l S 2.00 w 5342 11352 m 5342 11130 l S 10.00 w 6152 11352 m 6152 11130 l S 2.00 w 7135 11352 m 7135 11130 l S 10.00 w 7945 11352 m 7945 11130 l S 2.00 w 8928 11352 m 8928 11130 l S 10.00 w 9738 11352 m 9738 11130 l S BT 160 0 0 160 2538 11191 Tm (Guidance)Tj ET 2.00 w 675 11130 m 675 10908 l S 2517 11130 m 4359 11130 l S 2517 11130 m 2517 10908 l S 4359 11130 m 5342 11130 l S 10.00 w 4359 11130 m 4359 10908 l S 2.00 w 5342 11130 m 6152 11130 l S 5342 11130 m 5342 10908 l S 6152 11130 m 7135 11130 l S 10.00 w 6152 11130 m 6152 10908 l S 2.00 w 7135 11130 m 7945 11130 l S 7135 11130 m 7135 10908 l S 7945 11130 m 8928 11130 l S 10.00 w 7945 11130 m 7945 10908 l S 2.00 w 8928 11130 m 9738 11130 l S 8928 11130 m 8928 10908 l S 10.00 w 9738 11130 m 9738 10908 l S BT 160 0 0 160 2538 10969 Tm (Libraries)Tj 160 0 0 160 5238 10969 Tm (0)Tj 160 0 0 160 6048 10969 Tm (0)Tj 160 0 0 160 7031 10969 Tm (0)Tj 160 0 0 160 7841 10969 Tm (0)Tj 160 0 0 160 8740 10969 Tm (66)Tj 160 0 0 160 9634 10969 Tm (0)Tj ET 2.00 w 675 10908 m 675 10686 l S 2517 10908 m 4359 10908 l S 2517 10908 m 2517 10686 l S 4359 10908 m 5342 10908 l S 10.00 w 4359 10908 m 4359 10686 l S 2.00 w 5342 10908 m 6152 10908 l S 5342 10908 m 5342 10686 l S 6152 10908 m 7135 10908 l S 10.00 w 6152 10908 m 6152 10686 l S 2.00 w 7135 10908 m 7945 10908 l S 7135 10908 m 7135 10686 l S 7945 10908 m 8928 10908 l S 10.00 w 7945 10908 m 7945 10686 l S 2.00 w 8928 10908 m 9738 10908 l S 8928 10908 m 8928 10686 l S 10.00 w 9738 10908 m 9738 10686 l S BT 160 0 0 160 2538 10747 Tm (Misc Fees)Tj 160 0 0 160 5070 10747 Tm (300)Tj 160 0 0 160 6048 10747 Tm (0)Tj 160 0 0 160 6863 10747 Tm (300)Tj 160 0 0 160 7841 10747 Tm (0)Tj 160 0 0 160 8656 10747 Tm (150)Tj 160 0 0 160 9634 10747 Tm (0)Tj ET 2.00 w 675 10686 m 675 10464 l S 2517 10686 m 4359 10686 l S 2517 10686 m 2517 10464 l S 4359 10686 m 5342 10686 l S 10.00 w 4359 10686 m 4359 10464 l S 2.00 w 5342 10686 m 6152 10686 l S 5342 10686 m 5342 10464 l S 6152 10686 m 7135 10686 l S 10.00 w 6152 10686 m 6152 10464 l S 2.00 w 7135 10686 m 7945 10686 l S 7135 10686 m 7135 10464 l S 7945 10686 m 8928 10686 l S 10.00 w 7945 10686 m 7945 10464 l S 2.00 w 8928 10686 m 9738 10686 l S 8928 10686 m 8928 10464 l S 10.00 w 9738 10686 m 9738 10464 l S BT 160 0 0 160 2538 10525 Tm (Occup/Voc Instruction)Tj 160 0 0 160 5238 10525 Tm (0)Tj 160 0 0 160 6048 10525 Tm (0)Tj 160 0 0 160 7031 10525 Tm (0)Tj 160 0 0 160 7841 10525 Tm (0)Tj 160 0 0 160 8656 10525 Tm (922)Tj 160 0 0 160 9634 10525 Tm (0)Tj ET 2.00 w 675 10464 m 675 10242 l S 2517 10464 m 4359 10464 l S 2517 10464 m 2517 10242 l S 4359 10464 m 5342 10464 l S 10.00 w 4359 10464 m 4359 10242 l S 2.00 w 5342 10464 m 6152 10464 l S 5342 10464 m 5342 10242 l S 6152 10464 m 7135 10464 l S 10.00 w 6152 10464 m 6152 10242 l S 2.00 w 7135 10464 m 7945 10464 l S 7135 10464 m 7135 10242 l S 7945 10464 m 8928 10464 l S 10.00 w 7945 10464 m 7945 10242 l S 2.00 w 8928 10464 m 9738 10464 l S 8928 10464 m 8928 10242 l S 10.00 w 9738 10464 m 9738 10242 l S BT 160 0 0 160 2538 10303 Tm (Other)Tj 160 0 0 160 5238 10303 Tm (0)Tj 160 0 0 160 6048 10303 Tm (0)Tj 160 0 0 160 7031 10303 Tm (0)Tj 160 0 0 160 7841 10303 Tm (0)Tj 160 0 0 160 8740 10303 Tm (18)Tj 160 0 0 160 9634 10303 Tm (0)Tj ET 2.00 w 675 10242 m 675 10020 l S 2517 10242 m 4359 10242 l S 2517 10242 m 2517 10020 l S 4359 10242 m 5342 10242 l S 10.00 w 4359 10242 m 4359 10020 l S 2.00 w 5342 10242 m 6152 10242 l S 5342 10242 m 5342 10020 l S 6152 10242 m 7135 10242 l S 10.00 w 6152 10242 m 6152 10020 l S 2.00 w 7135 10242 m 7945 10242 l S 7135 10242 m 7135 10020 l S 7945 10242 m 8928 10242 l S 10.00 w 7945 10242 m 7945 10020 l S 2.00 w 8928 10242 m 9738 10242 l S 8928 10242 m 8928 10020 l S 10.00 w 9738 10242 m 9738 10020 l S BT 160 0 0 160 2538 10081 Tm (Other Sources of )Tj 160 0 0 160 4927 10081 Tm (4,600)Tj 160 0 0 160 6048 10081 Tm (0)Tj 160 0 0 160 6720 10081 Tm (4,600)Tj 160 0 0 160 7841 10081 Tm (0)Tj 160 0 0 160 8430 10081 Tm (24,135)Tj 160 0 0 160 9634 10081 Tm (0)Tj ET 2.00 w 675 10020 m 675 9798 l S 2517 10020 m 2517 9798 l S 10.00 w 4359 10020 m 4359 9798 l S 2.00 w 5342 10020 m 5342 9798 l S 10.00 w 6152 10020 m 6152 9798 l S 2.00 w 7135 10020 m 7135 9798 l S 10.00 w 7945 10020 m 7945 9798 l S 2.00 w 8928 10020 m 8928 9798 l S 10.00 w 9738 10020 m 9738 9798 l S BT 160 0 0 160 2538 9859 Tm (Revenue for )Tj ET 2.00 w 675 9798 m 675 9576 l S 2517 9798 m 2517 9576 l S 10.00 w 4359 9798 m 4359 9576 l S 2.00 w 5342 9798 m 5342 9576 l S 10.00 w 6152 9798 m 6152 9576 l S 2.00 w 7135 9798 m 7135 9576 l S 10.00 w 7945 9798 m 7945 9576 l S 2.00 w 8928 9798 m 8928 9576 l S 10.00 w 9738 9798 m 9738 9576 l S BT 160 0 0 160 2538 9637 Tm (I&G-Unrestricted)Tj ET 0.752941 0.752941 0.752941 rg 675 9354 1842 222 re f 1.00 1.00 1.00 RG 2.00 w 675 9576 m 2517 9576 l S 2517 9354 1842 222 re f 2517 9576 m 4359 9576 l S 4359 9354 983 222 re f 0.00 0.00 0.00 RG 4359 9576 m 5342 9576 l S 10.00 w 4359 9576 m 4359 9354 l S 5342 9354 810 222 re f 2.00 w 5342 9576 m 6152 9576 l S 5342 9576 m 5342 9354 l S 6152 9354 983 222 re f 6152 9576 m 7135 9576 l S 10.00 w 6152 9576 m 6152 9354 l S 7135 9354 810 222 re f 2.00 w 7135 9576 m 7945 9576 l S 7135 9576 m 7135 9354 l S 7945 9354 983 222 re f 7945 9576 m 8928 9576 l S 10.00 w 7945 9576 m 7945 9354 l S 8928 9354 810 222 re f 2.00 w 8928 9576 m 9738 9576 l S 8928 9576 m 8928 9354 l S 10.00 w 9738 9576 m 9738 9354 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 675 9415 Tm (Total)Tj 160 0 0 160 4888 9415 Tm (4,900)Tj 160 0 0 160 6038 9415 Tm (0)Tj 160 0 0 160 6681 9415 Tm (4,900)Tj 160 0 0 160 7831 9415 Tm (0)Tj 160 0 0 160 8380 9415 Tm (27,556)Tj 160 0 0 160 9624 9415 Tm (0)Tj ET 1.00 1.00 1.00 rg 675 1808 9063 222 re f BT /F5 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 675 1848 Tm (Run on: )Tj 180 0 0 180 1355 1848 Tm (06/06/2024 )Tj ET Q endstream endobj 21 0 obj 9712 endobj 22 0 obj << /Length 23 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 9063 322 re f 675 13992 9063 322 re f 675 13670 9063 322 re f 675 13448 9063 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13509 Tm (Exhibit 9 - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13226 9063 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13287 Tm (Other Sources of Revenue for Instruction and General)Tj ET 1.00 1.00 1.00 rg 675 12904 9063 322 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 4931 12985 Tm (Original )Tj 160 0 0 160 6719 12985 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12582 9063 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4780 12663 Tm (Budget 2024)Tj 160 0 0 160 6573 12663 Tm (Budget 2024)Tj 160 0 0 160 8352 12663 Tm (Actuals 2024)Tj ET 1.00 1.00 1.00 rg 675 12260 9063 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4815 12341 Tm (PERIOD 11 )Tj 160 0 0 160 6608 12341 Tm (PERIOD 11 )Tj 160 0 0 160 8424 12341 Tm (PERIOD 11)Tj ET 0.752941 0.752941 0.752941 rg 675 11796 1842 222 re f 2517 11796 1842 222 re f 4359 11796 983 222 re f 5342 11796 810 222 re f 6152 11796 983 222 re f 7135 11796 810 222 re f 7945 11796 983 222 re f 8928 11796 810 222 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 4380 11857 Tm (Unrestricted)Tj 160 0 0 160 5363 11857 Tm (Restricted)Tj 160 0 0 160 6173 11857 Tm (Unrestricted)Tj 160 0 0 160 7156 11857 Tm (Restricted)Tj 160 0 0 160 7966 11857 Tm (Unrestricted)Tj 160 0 0 160 8949 11857 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 11796 m 2517 11796 l S 0.00 0.00 0.00 RG 675 11796 m 675 11574 l S 1.00 1.00 1.00 RG 2517 11796 m 4359 11796 l S 0.00 0.00 0.00 RG 2517 11796 m 2517 11574 l S 1.00 1.00 1.00 RG 4359 11796 m 5342 11796 l S 0.00 0.00 0.00 RG 10.00 w 4359 11796 m 4359 11574 l S 1.00 1.00 1.00 RG 2.00 w 5342 11796 m 6152 11796 l S 0.00 0.00 0.00 RG 5342 11796 m 5342 11574 l S 1.00 1.00 1.00 RG 6152 11796 m 7135 11796 l S 0.00 0.00 0.00 RG 10.00 w 6152 11796 m 6152 11574 l S 1.00 1.00 1.00 RG 2.00 w 7135 11796 m 7945 11796 l S 0.00 0.00 0.00 RG 7135 11796 m 7135 11574 l S 1.00 1.00 1.00 RG 7945 11796 m 8928 11796 l S 0.00 0.00 0.00 RG 10.00 w 7945 11796 m 7945 11574 l S 1.00 1.00 1.00 RG 2.00 w 8928 11796 m 9738 11796 l S 0.00 0.00 0.00 RG 8928 11796 m 8928 11574 l S 10.00 w 9738 11796 m 9738 11574 l S BT /F3 1 Tf 160 0 0 160 696 11635 Tm (OTHER SOURCES)Tj 160 0 0 160 2538 11635 Tm (F and A Cost Recovery)Tj 160 0 0 160 4844 11635 Tm (63,000)Tj 160 0 0 160 6048 11635 Tm (0)Tj 160 0 0 160 6637 11635 Tm (63,000)Tj 160 0 0 160 7841 11635 Tm (0)Tj 160 0 0 160 8430 11635 Tm (54,265)Tj 160 0 0 160 9634 11635 Tm (0)Tj ET 2.00 w 675 11574 m 675 11352 l S 2517 11574 m 4359 11574 l S 2517 11574 m 2517 11352 l S 4359 11574 m 5342 11574 l S 10.00 w 4359 11574 m 4359 11352 l S 2.00 w 5342 11574 m 6152 11574 l S 5342 11574 m 5342 11352 l S 6152 11574 m 7135 11574 l S 10.00 w 6152 11574 m 6152 11352 l S 2.00 w 7135 11574 m 7945 11574 l S 7135 11574 m 7135 11352 l S 7945 11574 m 8928 11574 l S 10.00 w 7945 11574 m 7945 11352 l S 2.00 w 8928 11574 m 9738 11574 l S 8928 11574 m 8928 11352 l S 10.00 w 9738 11574 m 9738 11352 l S BT 160 0 0 160 2538 11413 Tm (Fundraising Activities)Tj 160 0 0 160 5238 11413 Tm (0)Tj 160 0 0 160 6048 11413 Tm (0)Tj 160 0 0 160 7031 11413 Tm (0)Tj 160 0 0 160 7841 11413 Tm (0)Tj 160 0 0 160 8656 11413 Tm (243)Tj 160 0 0 160 9634 11413 Tm (0)Tj ET 2.00 w 675 11352 m 675 11130 l S 2517 11352 m 4359 11352 l S 2517 11352 m 2517 11130 l S 4359 11352 m 5342 11352 l S 10.00 w 4359 11352 m 4359 11130 l S 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8928 10686 810 222 re f 2.00 w 8928 10908 m 9738 10908 l S 8928 10908 m 8928 10686 l S 10.00 w 9738 10908 m 9738 10686 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 675 10747 Tm (TOTAL Other Sources of Revenues)Tj 160 0 0 160 4700 10747 Tm (213,000)Tj 160 0 0 160 6038 10747 Tm (0)Tj 160 0 0 160 6493 10747 Tm (213,000)Tj 160 0 0 160 7831 10747 Tm (0)Tj 160 0 0 160 8286 10747 Tm (270,065)Tj 160 0 0 160 9624 10747 Tm (0)Tj ET 1.00 1.00 1.00 RG 40.00 w 675 10686 m 2517 10686 l S 675 10606 m 2517 10606 l S 2517 10686 m 4359 10686 l S 2517 10606 m 4359 10606 l S 1.00 1.00 1.00 rg 675 1808 9063 222 re f BT /F5 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 675 1848 Tm (Run on: )Tj 180 0 0 180 1355 1848 Tm (06/06/2024 )Tj ET Q endstream endobj 23 0 obj 6569 endobj 24 0 obj << /Length 25 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 10115 322 re f 675 13992 10115 322 re f 675 13670 10115 322 re f 675 13448 10115 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13509 Tm (Exhibit 10 - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13226 10115 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13287 Tm (Expenditures for Instruction)Tj ET 1.00 1.00 1.00 rg 675 12904 10115 322 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 6447 12985 Tm (Original )Tj 160 0 0 160 8023 12985 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12582 10115 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 6296 12663 Tm (Budget 2024)Tj 160 0 0 160 7876 12663 Tm (Budget 2024)Tj 160 0 0 160 9477 12663 Tm (Actuals 2024)Tj ET 1.00 1.00 1.00 rg 675 12260 10115 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 6332 12341 Tm (PERIOD 11 )Tj 160 0 0 160 7912 12341 Tm (PERIOD 11 )Tj 160 0 0 160 9548 12341 Tm (PERIOD 11)Tj ET 0.752941 0.752941 0.752941 rg 675 11816 1769 202 re f 2444 11816 1769 202 re f 4213 11816 1769 202 re f 5982 11816 866 202 re f 6848 11816 714 202 re f 7562 11816 866 202 re f 8428 11816 714 202 re f 9142 11816 934 202 re f 10076 11816 714 202 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 6003 11877 Tm (Unrestricted)Tj 140 0 0 140 6869 11877 Tm (Restricted)Tj 140 0 0 140 7583 11877 Tm (Unrestricted)Tj 140 0 0 140 8449 11877 Tm (Restricted)Tj 140 0 0 140 9197 11877 Tm (Unrestricted)Tj 140 0 0 140 10097 11877 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 11816 m 2444 11816 l S 0.00 0.00 0.00 RG 675 11816 m 675 11614 l S 1.00 1.00 1.00 RG 2444 11816 m 4213 11816 l S 0.00 0.00 0.00 RG 2444 11816 m 2444 11614 l S 1.00 1.00 1.00 RG 4213 11816 m 5982 11816 l S 0.00 0.00 0.00 RG 4213 11816 m 4213 11614 l S 1.00 1.00 1.00 RG 5982 11816 m 6848 11816 l S 0.00 0.00 0.00 RG 10.00 w 5982 11816 m 5982 11614 l S 1.00 1.00 1.00 RG 2.00 w 6848 11816 m 7562 11816 l S 0.00 0.00 0.00 RG 6848 11816 m 6848 11614 l S 1.00 1.00 1.00 RG 7562 11816 m 8428 11816 l S 0.00 0.00 0.00 RG 10.00 w 7562 11816 m 7562 11614 l S 1.00 1.00 1.00 RG 2.00 w 8428 11816 m 9142 11816 l S 0.00 0.00 0.00 RG 8428 11816 m 8428 11614 l S 1.00 1.00 1.00 RG 9142 11816 m 10076 11816 l S 0.00 0.00 0.00 RG 10.00 w 9142 11816 m 9142 11614 l S 1.00 1.00 1.00 RG 2.00 w 10076 11816 m 10790 11816 l S 0.00 0.00 0.00 RG 10076 11816 m 10076 11614 l S 10.00 w 10790 11816 m 10790 11614 l S BT /F3 1 Tf 140 0 0 140 696 11675 Tm (Community Education)Tj 140 0 0 140 2465 11675 Tm (Gallup Branch)Tj 140 0 0 140 4234 11675 Tm (Community Education)Tj 140 0 0 140 6336 11675 Tm (111,670)Tj 140 0 0 140 7468 11675 Tm (0)Tj 140 0 0 140 7916 11675 Tm (111,670)Tj 140 0 0 140 9048 11675 Tm (0)Tj 140 0 0 140 9439 11675 Tm (88,366.09)Tj 140 0 0 140 10571 11675 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 11412 1769 202 re f 1.00 1.00 1.00 RG 2.00 w 675 11614 m 2444 11614 l S 2444 11412 1769 202 re f 2444 11614 m 4213 11614 l S 4213 11412 1769 202 re f 4213 11614 m 5982 11614 l S 5982 11412 866 202 re f 5982 11614 m 6848 11614 l S 6848 11412 714 202 re f 6848 11614 m 7562 11614 l S 7562 11412 866 202 re f 7562 11614 m 8428 11614 l S 8428 11412 714 202 re f 8428 11614 m 9142 11614 l S 9142 11412 934 202 re f 9142 11614 m 10076 11614 l S 10076 11412 714 202 re f 10076 11614 m 10790 11614 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 11473 Tm (Total Community Education)Tj 140 0 0 140 6284 11473 Tm (111,670)Tj 140 0 0 140 7459 11473 Tm (0)Tj 140 0 0 140 7864 11473 Tm (111,670)Tj 140 0 0 140 9039 11473 Tm (0)Tj 140 0 0 140 9378 11473 Tm (88,366.09)Tj 140 0 0 140 10554 11473 Tm (.00)Tj ET 0.00 0.00 0.00 RG 675 11412 m 2444 11412 l S 675 11412 m 675 11210 l S 2444 11412 m 4213 11412 l S 2444 11412 m 2444 11210 l S 4213 11412 m 5982 11412 l S 4213 11412 m 4213 11210 l S 5982 11412 m 6848 11412 l S 10.00 w 5982 11412 m 5982 11210 l S 2.00 w 6848 11412 m 7562 11412 l S 6848 11412 m 6848 11210 l S 7562 11412 m 8428 11412 l S 10.00 w 7562 11412 m 7562 11210 l S 2.00 w 8428 11412 m 9142 11412 l S 8428 11412 m 8428 11210 l S 9142 11412 m 10076 11412 l S 10.00 w 9142 11412 m 9142 11210 l S 2.00 w 10076 11412 m 10790 11412 l S 10076 11412 m 10076 11210 l S 10.00 w 10790 11412 m 10790 11210 l S BT /F3 1 Tf 140 0 0 140 696 11271 Tm (General Academic )Tj 140 0 0 140 2465 11271 Tm (Gallup Branch)Tj 140 0 0 140 4234 11271 Tm (Arts & Letters)Tj 140 0 0 140 6336 11271 Tm (803,557)Tj 140 0 0 140 7468 11271 Tm (0)Tj 140 0 0 140 7916 11271 Tm (849,517)Tj 140 0 0 140 9048 11271 Tm (0)Tj 140 0 0 140 9366 11271 Tm (864,563.96)Tj 140 0 0 140 10571 11271 Tm (.00)Tj ET 2.00 w 675 11210 m 675 11008 l S 2444 11210 m 2444 11008 l S 4213 11210 m 4213 11008 l S 10.00 w 5982 11210 m 5982 11008 l S 2.00 w 6848 11210 m 6848 11008 l S 10.00 w 7562 11210 m 7562 11008 l S 2.00 w 8428 11210 m 8428 11008 l S 10.00 w 9142 11210 m 9142 11008 l S 2.00 w 10076 11210 m 10076 11008 l S 10.00 w 10790 11210 m 10790 11008 l S BT 140 0 0 140 696 11069 Tm (Instruction)Tj ET 2.00 w 675 11008 m 675 10806 l S 2444 11008 m 2444 10806 l S 4213 11008 m 5982 11008 l S 4213 11008 m 4213 10806 l S 5982 11008 m 6848 11008 l S 10.00 w 5982 11008 m 5982 10806 l S 2.00 w 6848 11008 m 7562 11008 l S 6848 11008 m 6848 10806 l S 7562 11008 m 8428 11008 l S 10.00 w 7562 11008 m 7562 10806 l S 2.00 w 8428 11008 m 9142 11008 l S 8428 11008 m 8428 10806 l S 9142 11008 m 10076 11008 l S 10.00 w 9142 11008 m 9142 10806 l S 2.00 w 10076 11008 m 10790 11008 l S 10076 11008 m 10076 10806 l S 10.00 w 10790 11008 m 10790 10806 l S BT 140 0 0 140 4234 10867 Tm (Behavioral/Soc Science)Tj 140 0 0 140 6336 10867 Tm (398,400)Tj 140 0 0 140 7468 10867 Tm (0)Tj 140 0 0 140 7916 10867 Tm (335,965)Tj 140 0 0 140 9048 10867 Tm (0)Tj 140 0 0 140 9366 10867 Tm (337,361.97)Tj 140 0 0 140 10571 10867 Tm (.00)Tj ET 2.00 w 675 10806 m 675 10604 l S 2444 10806 m 2444 10604 l S 4213 10806 m 5982 10806 l S 4213 10806 m 4213 10604 l S 5982 10806 m 6848 10806 l S 10.00 w 5982 10806 m 5982 10604 l S 2.00 w 6848 10806 m 7562 10806 l S 6848 10806 m 6848 10604 l S 7562 10806 m 8428 10806 l S 10.00 w 7562 10806 m 7562 10604 l S 2.00 w 8428 10806 m 9142 10806 l S 8428 10806 m 8428 10604 l S 9142 10806 m 10076 10806 l S 10.00 w 9142 10806 m 9142 10604 l S 2.00 w 10076 10806 m 10790 10806 l S 10076 10806 m 10076 10604 l S 10.00 w 10790 10806 m 10790 10604 l S BT 140 0 0 140 4234 10665 Tm (Education)Tj 140 0 0 140 6409 10665 Tm (63,294)Tj 140 0 0 140 7468 10665 Tm (0)Tj 140 0 0 140 7989 10665 Tm (63,294)Tj 140 0 0 140 9048 10665 Tm (0)Tj 140 0 0 140 9439 10665 Tm (64,890.33)Tj 140 0 0 140 10571 10665 Tm (.00)Tj ET 2.00 w 675 10604 m 675 10402 l S 2444 10604 m 2444 10402 l S 4213 10604 m 5982 10604 l S 4213 10604 m 4213 10402 l S 5982 10604 m 6848 10604 l S 10.00 w 5982 10604 m 5982 10402 l S 2.00 w 6848 10604 m 7562 10604 l S 6848 10604 m 6848 10402 l S 7562 10604 m 8428 10604 l S 10.00 w 7562 10604 m 7562 10402 l S 2.00 w 8428 10604 m 9142 10604 l S 8428 10604 m 8428 10402 l S 9142 10604 m 10076 10604 l S 10.00 w 9142 10604 m 9142 10402 l S 2.00 w 10076 10604 m 10790 10604 l S 10076 10604 m 10076 10402 l S 10.00 w 10790 10604 m 10790 10402 l S BT 140 0 0 140 4234 10463 Tm (General Academic)Tj 140 0 0 140 6336 10463 Tm (525,432)Tj 140 0 0 140 7468 10463 Tm (0)Tj 140 0 0 140 7916 10463 Tm (514,653)Tj 140 0 0 140 9048 10463 Tm (0)Tj 140 0 0 140 9366 10463 Tm (475,911.95)Tj 140 0 0 140 10571 10463 Tm (.00)Tj ET 2.00 w 675 10402 m 675 10200 l S 2444 10402 m 2444 10200 l S 4213 10402 m 5982 10402 l S 4213 10402 m 4213 10200 l S 5982 10402 m 6848 10402 l S 10.00 w 5982 10402 m 5982 10200 l S 2.00 w 6848 10402 m 7562 10402 l S 6848 10402 m 6848 10200 l S 7562 10402 m 8428 10402 l S 10.00 w 7562 10402 m 7562 10200 l S 2.00 w 8428 10402 m 9142 10402 l S 8428 10402 m 8428 10200 l S 9142 10402 m 10076 10402 l S 10.00 w 9142 10402 m 9142 10200 l S 2.00 w 10076 10402 m 10790 10402 l S 10076 10402 m 10076 10200 l S 10.00 w 10790 10402 m 10790 10200 l S BT 140 0 0 140 4234 10261 Tm (Math & Science)Tj 140 0 0 140 6336 10261 Tm (634,239)Tj 140 0 0 140 7468 10261 Tm (0)Tj 140 0 0 140 7916 10261 Tm (682,987)Tj 140 0 0 140 9048 10261 Tm (0)Tj 140 0 0 140 9366 10261 Tm (676,867.66)Tj 140 0 0 140 10571 10261 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 9998 1769 202 re f 1.00 1.00 1.00 RG 2.00 w 675 10200 m 2444 10200 l S 2444 9998 1769 202 re f 2444 10200 m 4213 10200 l S 4213 9998 1769 202 re f 4213 10200 m 5982 10200 l S 5982 9998 866 202 re f 5982 10200 m 6848 10200 l S 6848 9998 714 202 re f 6848 10200 m 7562 10200 l S 7562 9998 866 202 re f 7562 10200 m 8428 10200 l S 8428 9998 714 202 re f 8428 10200 m 9142 10200 l S 9142 9998 934 202 re f 9142 10200 m 10076 10200 l S 10076 9998 714 202 re f 10076 10200 m 10790 10200 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 10059 Tm (Total General Academic Instruction)Tj 140 0 0 140 6150 10059 Tm (2,424,922)Tj 140 0 0 140 7459 10059 Tm (0)Tj 140 0 0 140 7730 10059 Tm (2,446,416)Tj 140 0 0 140 9039 10059 Tm (0)Tj 140 0 0 140 9163 10059 Tm (2,419,595.87)Tj 140 0 0 140 10554 10059 Tm (.00)Tj ET 0.00 0.00 0.00 RG 675 9998 m 2444 9998 l S 675 9998 m 675 9796 l S 2444 9998 m 4213 9998 l S 2444 9998 m 2444 9796 l S 4213 9998 m 5982 9998 l S 4213 9998 m 4213 9796 l S 5982 9998 m 6848 9998 l S 10.00 w 5982 9998 m 5982 9796 l S 2.00 w 6848 9998 m 7562 9998 l S 6848 9998 m 6848 9796 l S 7562 9998 m 8428 9998 l S 10.00 w 7562 9998 m 7562 9796 l S 2.00 w 8428 9998 m 9142 9998 l S 8428 9998 m 8428 9796 l S 9142 9998 m 10076 9998 l S 10.00 w 9142 9998 m 9142 9796 l S 2.00 w 10076 9998 m 10790 9998 l S 10076 9998 m 10076 9796 l S 10.00 w 10790 9998 m 10790 9796 l S BT /F3 1 Tf 140 0 0 140 696 9857 Tm (Occup/Voc Instruction)Tj 140 0 0 140 2465 9857 Tm (Gallup Branch)Tj 140 0 0 140 4234 9857 Tm (Applied Technology)Tj 140 0 0 140 6336 9857 Tm (312,702)Tj 140 0 0 140 7468 9857 Tm (0)Tj 140 0 0 140 7916 9857 Tm (410,570)Tj 140 0 0 140 9048 9857 Tm (0)Tj 140 0 0 140 9366 9857 Tm (409,003.20)Tj 140 0 0 140 10571 9857 Tm (.00)Tj ET 2.00 w 675 9796 m 675 9594 l S 2444 9796 m 2444 9594 l S 4213 9796 m 5982 9796 l S 4213 9796 m 4213 9594 l S 5982 9796 m 6848 9796 l S 10.00 w 5982 9796 m 5982 9594 l S 2.00 w 6848 9796 m 7562 9796 l S 6848 9796 m 6848 9594 l S 7562 9796 m 8428 9796 l S 10.00 w 7562 9796 m 7562 9594 l S 2.00 w 8428 9796 m 9142 9796 l S 8428 9796 m 8428 9594 l S 9142 9796 m 10076 9796 l S 10.00 w 9142 9796 m 9142 9594 l S 2.00 w 10076 9796 m 10790 9796 l S 10076 9796 m 10076 9594 l S 10.00 w 10790 9796 m 10790 9594 l S BT 140 0 0 140 4234 9655 Tm (Business Technology)Tj 140 0 0 140 6336 9655 Tm (203,320)Tj 140 0 0 140 7468 9655 Tm (0)Tj 140 0 0 140 7916 9655 Tm (203,320)Tj 140 0 0 140 9048 9655 Tm (0)Tj 140 0 0 140 9366 9655 Tm (213,626.60)Tj 140 0 0 140 10571 9655 Tm (.00)Tj ET 2.00 w 675 9594 m 675 9392 l S 2444 9594 m 2444 9392 l S 4213 9594 m 5982 9594 l S 4213 9594 m 4213 9392 l S 5982 9594 m 6848 9594 l S 10.00 w 5982 9594 m 5982 9392 l S 2.00 w 6848 9594 m 7562 9594 l S 6848 9594 m 6848 9392 l S 7562 9594 m 8428 9594 l S 10.00 w 7562 9594 m 7562 9392 l S 2.00 w 8428 9594 m 9142 9594 l S 8428 9594 m 8428 9392 l S 9142 9594 m 10076 9594 l S 10.00 w 9142 9594 m 9142 9392 l S 2.00 w 10076 9594 m 10790 9594 l S 10076 9594 m 10076 9392 l S 10.00 w 10790 9594 m 10790 9392 l S BT 140 0 0 140 4234 9453 Tm (Health Careers)Tj 140 0 0 140 6336 9453 Tm (495,758)Tj 140 0 0 140 7468 9453 Tm (0)Tj 140 0 0 140 7916 9453 Tm (562,749)Tj 140 0 0 140 9048 9453 Tm (0)Tj 140 0 0 140 9366 9453 Tm (548,841.77)Tj 140 0 0 140 10571 9453 Tm (.00)Tj ET 2.00 w 675 9392 m 675 9190 l S 2444 9392 m 2444 9190 l S 4213 9392 m 5982 9392 l S 4213 9392 m 4213 9190 l S 5982 9392 m 6848 9392 l S 10.00 w 5982 9392 m 5982 9190 l S 2.00 w 6848 9392 m 7562 9392 l S 6848 9392 m 6848 9190 l S 7562 9392 m 8428 9392 l S 10.00 w 7562 9392 m 7562 9190 l S 2.00 w 8428 9392 m 9142 9392 l S 8428 9392 m 8428 9190 l S 9142 9392 m 10076 9392 l S 10.00 w 9142 9392 m 9142 9190 l S 2.00 w 10076 9392 m 10790 9392 l S 10076 9392 m 10076 9190 l S 10.00 w 10790 9392 m 10790 9190 l S BT 140 0 0 140 4234 9251 Tm (Nursing)Tj 140 0 0 140 6336 9251 Tm (663,283)Tj 140 0 0 140 7468 9251 Tm (0)Tj 140 0 0 140 7916 9251 Tm (663,283)Tj 140 0 0 140 9048 9251 Tm (0)Tj 140 0 0 140 9366 9251 Tm (457,522.67)Tj 140 0 0 140 10571 9251 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 8988 1769 202 re f 1.00 1.00 1.00 RG 2.00 w 675 9190 m 2444 9190 l S 2444 8988 1769 202 re f 2444 9190 m 4213 9190 l S 4213 8988 1769 202 re f 4213 9190 m 5982 9190 l S 5982 8988 866 202 re f 5982 9190 m 6848 9190 l S 6848 8988 714 202 re f 6848 9190 m 7562 9190 l S 7562 8988 866 202 re f 7562 9190 m 8428 9190 l S 8428 8988 714 202 re f 8428 9190 m 9142 9190 l S 9142 8988 934 202 re f 9142 9190 m 10076 9190 l S 10076 8988 714 202 re f 10076 9190 m 10790 9190 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 9049 Tm (Total Occup/Voc Instruction)Tj 140 0 0 140 6150 9049 Tm (1,675,063)Tj 140 0 0 140 7459 9049 Tm (0)Tj 140 0 0 140 7730 9049 Tm (1,839,922)Tj 140 0 0 140 9039 9049 Tm (0)Tj 140 0 0 140 9163 9049 Tm (1,628,994.24)Tj 140 0 0 140 10554 9049 Tm (.00)Tj ET 0.00 0.00 0.00 RG 675 8988 m 2444 8988 l S 675 8988 m 675 8786 l S 2444 8988 m 4213 8988 l S 2444 8988 m 2444 8786 l S 4213 8988 m 5982 8988 l S 4213 8988 m 4213 8786 l S 5982 8988 m 6848 8988 l S 10.00 w 5982 8988 m 5982 8786 l S 2.00 w 6848 8988 m 7562 8988 l S 6848 8988 m 6848 8786 l S 7562 8988 m 8428 8988 l S 10.00 w 7562 8988 m 7562 8786 l S 2.00 w 8428 8988 m 9142 8988 l S 8428 8988 m 8428 8786 l S 9142 8988 m 10076 8988 l S 10.00 w 9142 8988 m 9142 8786 l S 2.00 w 10076 8988 m 10790 8988 l S 10076 8988 m 10076 8786 l S 10.00 w 10790 8988 m 10790 8786 l S BT /F3 1 Tf 140 0 0 140 696 8847 Tm (Other)Tj 140 0 0 140 2465 8847 Tm (Gallup Branch)Tj 140 0 0 140 4234 8847 Tm (I&G Programs)Tj 140 0 0 140 6754 8847 Tm (0)Tj 140 0 0 140 7197 8847 Tm (9,031)Tj 140 0 0 140 8334 8847 Tm (0)Tj 140 0 0 140 9048 8847 Tm (0)Tj 140 0 0 140 9857 8847 Tm (.00)Tj 140 0 0 140 10571 8847 Tm (.00)Tj ET 2.00 w 675 8786 m 675 8584 l S 2444 8786 m 2444 8584 l S 4213 8786 m 5982 8786 l S 4213 8786 m 4213 8584 l S 5982 8786 m 6848 8786 l S 10.00 w 5982 8786 m 5982 8584 l S 2.00 w 6848 8786 m 7562 8786 l S 6848 8786 m 6848 8584 l S 7562 8786 m 8428 8786 l S 10.00 w 7562 8786 m 7562 8584 l S 2.00 w 8428 8786 m 9142 8786 l S 8428 8786 m 8428 8584 l S 9142 8786 m 10076 8786 l S 10.00 w 9142 8786 m 9142 8584 l S 2.00 w 10076 8786 m 10790 8786 l S 10076 8786 m 10076 8584 l S 10.00 w 10790 8786 m 10790 8584 l S BT 140 0 0 140 4234 8645 Tm (Miscellaneous)Tj 140 0 0 140 6211 8645 Tm (2,297,973)Tj 140 0 0 140 7468 8645 Tm (0)Tj 140 0 0 140 7791 8645 Tm (2,401,154)Tj 140 0 0 140 9048 8645 Tm (0)Tj 140 0 0 140 9241 8645 Tm (2,147,361.94)Tj 140 0 0 140 10571 8645 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 8382 1769 202 re f 1.00 1.00 1.00 RG 2.00 w 675 8584 m 2444 8584 l S 2444 8382 1769 202 re f 2444 8584 m 4213 8584 l S 4213 8382 1769 202 re f 4213 8584 m 5982 8584 l S 5982 8382 866 202 re f 5982 8584 m 6848 8584 l S 6848 8382 714 202 re f 6848 8584 m 7562 8584 l S 7562 8382 866 202 re f 7562 8584 m 8428 8584 l S 8428 8382 714 202 re f 8428 8584 m 9142 8584 l S 9142 8382 934 202 re f 9142 8584 m 10076 8584 l S 10076 8382 714 202 re f 10076 8584 m 10790 8584 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 8443 Tm (Total Other)Tj 140 0 0 140 6150 8443 Tm (2,297,973)Tj 140 0 0 140 7162 8443 Tm (9,031)Tj 140 0 0 140 7730 8443 Tm (2,401,154)Tj 140 0 0 140 9039 8443 Tm (0)Tj 140 0 0 140 9163 8443 Tm (2,147,361.94)Tj 140 0 0 140 10554 8443 Tm (.00)Tj ET 0.00 0.00 0.00 RG 675 8382 m 2444 8382 l S 675 8382 m 675 8180 l S 2444 8382 m 4213 8382 l S 2444 8382 m 2444 8180 l S 4213 8382 m 5982 8382 l S 4213 8382 m 4213 8180 l S 5982 8382 m 6848 8382 l S 10.00 w 5982 8382 m 5982 8180 l S 2.00 w 6848 8382 m 7562 8382 l S 6848 8382 m 6848 8180 l S 7562 8382 m 8428 8382 l S 10.00 w 7562 8382 m 7562 8180 l S 2.00 w 8428 8382 m 9142 8382 l S 8428 8382 m 8428 8180 l S 9142 8382 m 10076 8382 l S 10.00 w 9142 8382 m 9142 8180 l S 2.00 w 10076 8382 m 10790 8382 l S 10076 8382 m 10076 8180 l S 10.00 w 10790 8382 m 10790 8180 l S BT /F3 1 Tf 140 0 0 140 696 8241 Tm (Prep/Remedial Instruction)Tj 140 0 0 140 2465 8241 Tm (Gallup Branch)Tj 140 0 0 140 4234 8241 Tm (College Learning Center)Tj 140 0 0 140 6336 8241 Tm (171,552)Tj 140 0 0 140 7468 8241 Tm (0)Tj 140 0 0 140 7916 8241 Tm (128,101)Tj 140 0 0 140 9048 8241 Tm (0)Tj 140 0 0 140 9366 8241 Tm (101,999.57)Tj 140 0 0 140 10571 8241 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 7978 1769 202 re f 1.00 1.00 1.00 RG 2.00 w 675 8180 m 2444 8180 l S 2444 7978 1769 202 re f 2444 8180 m 4213 8180 l S 4213 7978 1769 202 re f 4213 8180 m 5982 8180 l S 5982 7978 866 202 re f 5982 8180 m 6848 8180 l S 6848 7978 714 202 re f 6848 8180 m 7562 8180 l S 7562 7978 866 202 re f 7562 8180 m 8428 8180 l S 8428 7978 714 202 re f 8428 8180 m 9142 8180 l S 9142 7978 934 202 re f 9142 8180 m 10076 8180 l S 10076 7978 714 202 re f 10076 8180 m 10790 8180 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 8039 Tm (Total Prep/Remedial Instruction)Tj 140 0 0 140 6284 8039 Tm (171,552)Tj 140 0 0 140 7459 8039 Tm (0)Tj 140 0 0 140 7864 8039 Tm (128,101)Tj 140 0 0 140 9039 8039 Tm (0)Tj 140 0 0 140 9296 8039 Tm (101,999.57)Tj 140 0 0 140 10554 8039 Tm (.00)Tj ET 0.00 0.00 0.00 RG 675 7978 m 2444 7978 l S 675 7978 m 675 7776 l S 2444 7978 m 4213 7978 l S 2444 7978 m 2444 7776 l S 4213 7978 m 5982 7978 l S 4213 7978 m 4213 7776 l S 5982 7978 m 6848 7978 l S 10.00 w 5982 7978 m 5982 7776 l S 2.00 w 6848 7978 m 7562 7978 l S 6848 7978 m 6848 7776 l S 7562 7978 m 8428 7978 l S 10.00 w 7562 7978 m 7562 7776 l S 2.00 w 8428 7978 m 9142 7978 l S 8428 7978 m 8428 7776 l S 9142 7978 m 10076 7978 l S 10.00 w 9142 7978 m 9142 7776 l S 2.00 w 10076 7978 m 10790 7978 l S 10076 7978 m 10076 7776 l S 10.00 w 10790 7978 m 10790 7776 l S BT /F3 1 Tf 140 0 0 140 696 7837 Tm (Special Session Instruction)Tj 140 0 0 140 2465 7837 Tm (Gallup Branch)Tj 140 0 0 140 4234 7837 Tm (Summer Session)Tj 140 0 0 140 6336 7837 Tm (148,400)Tj 140 0 0 140 7468 7837 Tm (0)Tj 140 0 0 140 7916 7837 Tm (148,400)Tj 140 0 0 140 9048 7837 Tm (0)Tj 140 0 0 140 9439 7837 Tm (79,467.35)Tj 140 0 0 140 10571 7837 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 7574 1769 202 re f 1.00 1.00 1.00 RG 2.00 w 675 7776 m 2444 7776 l S 2444 7574 1769 202 re f 2444 7776 m 4213 7776 l S 4213 7574 1769 202 re f 4213 7776 m 5982 7776 l S 5982 7574 866 202 re f 5982 7776 m 6848 7776 l S 6848 7574 714 202 re f 6848 7776 m 7562 7776 l S 7562 7574 866 202 re f 7562 7776 m 8428 7776 l S 8428 7574 714 202 re f 8428 7776 m 9142 7776 l S 9142 7574 934 202 re f 9142 7776 m 10076 7776 l S 10076 7574 714 202 re f 10076 7776 m 10790 7776 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 7635 Tm (Total Special Session Instruction)Tj 140 0 0 140 6284 7635 Tm (148,400)Tj 140 0 0 140 7459 7635 Tm (0)Tj 140 0 0 140 7864 7635 Tm (148,400)Tj 140 0 0 140 9039 7635 Tm (0)Tj 140 0 0 140 9378 7635 Tm (79,467.35)Tj 140 0 0 140 10554 7635 Tm (.00)Tj ET 0.00 0.00 0.00 RG 675 7574 m 2444 7574 l S 675 7574 m 675 7372 l S 2444 7574 m 4213 7574 l S 2444 7574 m 2444 7372 l S 4213 7574 m 5982 7574 l S 4213 7574 m 4213 7372 l S 5982 7574 m 6848 7574 l S 10.00 w 5982 7574 m 5982 7372 l S 2.00 w 6848 7574 m 7562 7574 l S 6848 7574 m 6848 7372 l S 7562 7574 m 8428 7574 l S 10.00 w 7562 7574 m 7562 7372 l S 2.00 w 8428 7574 m 9142 7574 l S 8428 7574 m 8428 7372 l S 9142 7574 m 10076 7574 l S 10.00 w 9142 7574 m 9142 7372 l S 2.00 w 10076 7574 m 10790 7574 l S 10076 7574 m 10076 7372 l S 10.00 w 10790 7574 m 10790 7372 l S BT /F3 1 Tf 140 0 0 140 696 7433 Tm (Items not in Exhibit)Tj 140 0 0 140 2465 7433 Tm (Fringe Benefits)Tj 140 0 0 140 4234 7433 Tm (Accrued Annual Leave)Tj 140 0 0 140 6607 7433 Tm (870)Tj 140 0 0 140 7468 7433 Tm (0)Tj 140 0 0 140 8187 7433 Tm (870)Tj 140 0 0 140 9048 7433 Tm (0)Tj 140 0 0 140 9637 7433 Tm (995.20)Tj 140 0 0 140 10571 7433 Tm (.00)Tj ET 2.00 w 675 7372 m 675 7170 l S 2444 7372 m 2444 7170 l S 4213 7372 m 5982 7372 l S 4213 7372 m 4213 7170 l S 5982 7372 m 6848 7372 l S 10.00 w 5982 7372 m 5982 7170 l S 2.00 w 6848 7372 m 7562 7372 l S 6848 7372 m 6848 7170 l S 7562 7372 m 8428 7372 l S 10.00 w 7562 7372 m 7562 7170 l S 2.00 w 8428 7372 m 9142 7372 l S 8428 7372 m 8428 7170 l S 9142 7372 m 10076 7372 l S 10.00 w 9142 7372 m 9142 7170 l S 2.00 w 10076 7372 m 10790 7372 l S 10076 7372 m 10076 7170 l S 10.00 w 10790 7372 m 10790 7170 l S BT 140 0 0 140 4234 7231 Tm (Fica)Tj 140 0 0 140 6336 7231 Tm (358,375)Tj 140 0 0 140 7468 7231 Tm (0)Tj 140 0 0 140 7916 7231 Tm (358,375)Tj 140 0 0 140 9048 7231 Tm (0)Tj 140 0 0 140 9366 7231 Tm (352,039.83)Tj 140 0 0 140 10571 7231 Tm (.00)Tj ET 2.00 w 675 7170 m 675 6968 l S 2444 7170 m 2444 6968 l S 4213 7170 m 5982 7170 l S 4213 7170 m 4213 6968 l S 5982 7170 m 6848 7170 l S 10.00 w 5982 7170 m 5982 6968 l S 2.00 w 6848 7170 m 7562 7170 l S 6848 7170 m 6848 6968 l S 7562 7170 m 8428 7170 l S 10.00 w 7562 7170 m 7562 6968 l S 2.00 w 8428 7170 m 9142 7170 l S 8428 7170 m 8428 6968 l S 9142 7170 m 10076 7170 l S 10.00 w 9142 7170 m 9142 6968 l S 2.00 w 10076 7170 m 10790 7170 l S 10076 7170 m 10076 6968 l S 10.00 w 10790 7170 m 10790 6968 l S BT 140 0 0 140 4234 7029 Tm (Group Insurance)Tj 140 0 0 140 6336 7029 Tm (362,478)Tj 140 0 0 140 7468 7029 Tm (0)Tj 140 0 0 140 7916 7029 Tm (362,478)Tj 140 0 0 140 9048 7029 Tm (0)Tj 140 0 0 140 9366 7029 Tm (345,029.90)Tj 140 0 0 140 10571 7029 Tm (.00)Tj ET 2.00 w 675 6968 m 675 6766 l S 2444 6968 m 2444 6766 l S 4213 6968 m 5982 6968 l S 4213 6968 m 4213 6766 l S 5982 6968 m 6848 6968 l S 10.00 w 5982 6968 m 5982 6766 l S 2.00 w 6848 6968 m 7562 6968 l S 6848 6968 m 6848 6766 l S 7562 6968 m 8428 6968 l S 10.00 w 7562 6968 m 7562 6766 l S 2.00 w 8428 6968 m 9142 6968 l S 8428 6968 m 8428 6766 l S 9142 6968 m 10076 6968 l S 10.00 w 9142 6968 m 9142 6766 l S 2.00 w 10076 6968 m 10790 6968 l S 10076 6968 m 10076 6766 l S 10.00 w 10790 6968 m 10790 6766 l S BT 140 0 0 140 4234 6827 Tm (Other Staff Benefits)Tj 140 0 0 140 6336 6827 Tm (176,992)Tj 140 0 0 140 7468 6827 Tm (0)Tj 140 0 0 140 7916 6827 Tm (176,992)Tj 140 0 0 140 9048 6827 Tm (0)Tj 140 0 0 140 9366 6827 Tm (146,159.49)Tj 140 0 0 140 10571 6827 Tm (.00)Tj ET 2.00 w 675 6766 m 675 6564 l S 2444 6766 m 2444 6564 l S 4213 6766 m 5982 6766 l S 4213 6766 m 4213 6564 l S 5982 6766 m 6848 6766 l S 10.00 w 5982 6766 m 5982 6564 l S 2.00 w 6848 6766 m 7562 6766 l S 6848 6766 m 6848 6564 l S 7562 6766 m 8428 6766 l S 10.00 w 7562 6766 m 7562 6564 l S 2.00 w 8428 6766 m 9142 6766 l S 8428 6766 m 8428 6564 l S 9142 6766 m 10076 6766 l S 10.00 w 9142 6766 m 9142 6564 l S 2.00 w 10076 6766 m 10790 6766 l S 10076 6766 m 10076 6564 l S 10.00 w 10790 6766 m 10790 6564 l S BT 140 0 0 140 4234 6625 Tm (Retirement)Tj 140 0 0 140 6336 6625 Tm (868,605)Tj 140 0 0 140 7468 6625 Tm (0)Tj 140 0 0 140 7916 6625 Tm (868,605)Tj 140 0 0 140 9048 6625 Tm (0)Tj 140 0 0 140 9366 6625 Tm (906,667.04)Tj 140 0 0 140 10571 6625 Tm (.00)Tj ET 2.00 w 675 6564 m 675 6362 l S 2444 6564 m 2444 6362 l S 4213 6564 m 5982 6564 l S 4213 6564 m 4213 6362 l S 5982 6564 m 6848 6564 l S 10.00 w 5982 6564 m 5982 6362 l S 2.00 w 6848 6564 m 7562 6564 l S 6848 6564 m 6848 6362 l S 7562 6564 m 8428 6564 l S 10.00 w 7562 6564 m 7562 6362 l S 2.00 w 8428 6564 m 9142 6564 l S 8428 6564 m 8428 6362 l S 9142 6564 m 10076 6564 l S 10.00 w 9142 6564 m 9142 6362 l S 2.00 w 10076 6564 m 10790 6564 l S 10076 6564 m 10076 6362 l S 10.00 w 10790 6564 m 10790 6362 l S BT 140 0 0 140 4234 6423 Tm (Unemployment )Tj 140 0 0 140 6483 6423 Tm (3,508)Tj 140 0 0 140 7468 6423 Tm (0)Tj 140 0 0 140 8063 6423 Tm (3,508)Tj 140 0 0 140 9048 6423 Tm (0)Tj 140 0 0 140 9513 6423 Tm (3,448.34)Tj 140 0 0 140 10571 6423 Tm (.00)Tj ET 2.00 w 675 6362 m 675 6160 l S 2444 6362 m 2444 6160 l S 4213 6362 m 4213 6160 l S 10.00 w 5982 6362 m 5982 6160 l S 2.00 w 6848 6362 m 6848 6160 l S 10.00 w 7562 6362 m 7562 6160 l S 2.00 w 8428 6362 m 8428 6160 l S 10.00 w 9142 6362 m 9142 6160 l S 2.00 w 10076 6362 m 10076 6160 l S 10.00 w 10790 6362 m 10790 6160 l S BT 140 0 0 140 4234 6221 Tm (Compensation)Tj ET 2.00 w 675 6160 m 675 5958 l S 2444 6160 m 2444 5958 l S 4213 6160 m 5982 6160 l S 4213 6160 m 4213 5958 l S 5982 6160 m 6848 6160 l S 10.00 w 5982 6160 m 5982 5958 l S 2.00 w 6848 6160 m 7562 6160 l S 6848 6160 m 6848 5958 l S 7562 6160 m 8428 6160 l S 10.00 w 7562 6160 m 7562 5958 l S 2.00 w 8428 6160 m 9142 6160 l S 8428 6160 m 8428 5958 l S 9142 6160 m 10076 6160 l S 10.00 w 9142 6160 m 9142 5958 l S 2.00 w 10076 6160 m 10790 6160 l S 10076 6160 m 10076 5958 l S 10.00 w 10790 6160 m 10790 5958 l S BT 140 0 0 140 4234 6019 Tm (Workers Compensation)Tj 140 0 0 140 6483 6019 Tm (6,114)Tj 140 0 0 140 7468 6019 Tm (0)Tj 140 0 0 140 8063 6019 Tm (6,114)Tj 140 0 0 140 9048 6019 Tm (0)Tj 140 0 0 140 9513 6019 Tm (6,767.13)Tj 140 0 0 140 10571 6019 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 5756 1769 202 re f 1.00 1.00 1.00 RG 2.00 w 675 5958 m 2444 5958 l S 2444 5756 1769 202 re f 2444 5958 m 4213 5958 l S 4213 5756 1769 202 re f 4213 5958 m 5982 5958 l S 5982 5756 866 202 re f 5982 5958 m 6848 5958 l S 6848 5756 714 202 re f 6848 5958 m 7562 5958 l S 7562 5756 866 202 re f 7562 5958 m 8428 5958 l S 8428 5756 714 202 re f 8428 5958 m 9142 5958 l S 9142 5756 934 202 re f 9142 5958 m 10076 5958 l S 10076 5756 714 202 re f 10076 5958 m 10790 5958 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 5817 Tm (Sub-Total: Fringe Benefits)Tj 140 0 0 140 6150 5817 Tm (1,776,942)Tj 140 0 0 140 7459 5817 Tm (0)Tj 140 0 0 140 7730 5817 Tm (1,776,942)Tj 140 0 0 140 9039 5817 Tm (0)Tj 140 0 0 140 9163 5817 Tm (1,761,106.93)Tj 140 0 0 140 10554 5817 Tm (.00)Tj ET 0.00 0.00 0.00 RG 675 5756 m 2444 5756 l S 675 5756 m 675 5554 l S 2444 5756 m 4213 5756 l S 2444 5756 m 2444 5554 l S 4213 5756 m 5982 5756 l S 4213 5756 m 4213 5554 l S 5982 5756 m 6848 5756 l S 10.00 w 5982 5756 m 5982 5554 l S 2.00 w 6848 5756 m 7562 5756 l S 6848 5756 m 6848 5554 l S 7562 5756 m 8428 5756 l S 10.00 w 7562 5756 m 7562 5554 l S 2.00 w 8428 5756 m 9142 5756 l S 8428 5756 m 8428 5554 l S 9142 5756 m 10076 5756 l S 10.00 w 9142 5756 m 9142 5554 l S 2.00 w 10076 5756 m 10790 5756 l S 10076 5756 m 10076 5554 l S 10.00 w 10790 5756 m 10790 5554 l S BT /F3 1 Tf 140 0 0 140 2465 5615 Tm (Workstudy)Tj 140 0 0 140 4234 5615 Tm (Federal Workstudy Salaries)Tj 140 0 0 140 6754 5615 Tm (0)Tj 140 0 0 140 7123 5615 Tm (35,000)Tj 140 0 0 140 8334 5615 Tm (0)Tj 140 0 0 140 8777 5615 Tm (1,500)Tj 140 0 0 140 9857 5615 Tm (.00)Tj 140 0 0 140 10571 5615 Tm (.00)Tj ET 2.00 w 675 5554 m 675 5352 l S 2444 5554 m 2444 5352 l S 4213 5554 m 5982 5554 l S 4213 5554 m 4213 5352 l S 5982 5554 m 6848 5554 l S 10.00 w 5982 5554 m 5982 5352 l S 2.00 w 6848 5554 m 7562 5554 l S 6848 5554 m 6848 5352 l S 7562 5554 m 8428 5554 l S 10.00 w 7562 5554 m 7562 5352 l S 2.00 w 8428 5554 m 9142 5554 l S 8428 5554 m 8428 5352 l S 9142 5554 m 10076 5554 l S 10.00 w 9142 5554 m 9142 5352 l S 2.00 w 10076 5554 m 10790 5554 l S 10076 5554 m 10076 5352 l S 10.00 w 10790 5554 m 10790 5352 l S BT 140 0 0 140 4234 5413 Tm (State Workstudy Salaries)Tj 140 0 0 140 6754 5413 Tm (0)Tj 140 0 0 140 7123 5413 Tm (25,000)Tj 140 0 0 140 8334 5413 Tm (0)Tj 140 0 0 140 8703 5413 Tm (11,000)Tj 140 0 0 140 9857 5413 Tm (.00)Tj 140 0 0 140 10571 5413 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 5150 1769 202 re f 1.00 1.00 1.00 RG 2.00 w 675 5352 m 2444 5352 l S 2444 5150 1769 202 re f 2444 5352 m 4213 5352 l S 4213 5150 1769 202 re f 4213 5352 m 5982 5352 l S 5982 5150 866 202 re f 5982 5352 m 6848 5352 l S 6848 5150 714 202 re f 6848 5352 m 7562 5352 l S 7562 5150 866 202 re f 7562 5352 m 8428 5352 l S 8428 5150 714 202 re f 8428 5352 m 9142 5352 l S 9142 5150 934 202 re f 9142 5352 m 10076 5352 l S 10076 5150 714 202 re f 10076 5352 m 10790 5352 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 5211 Tm (Sub-Total: Workstudy)Tj 140 0 0 140 6745 5211 Tm (0)Tj 140 0 0 140 7080 5211 Tm (60,000)Tj 140 0 0 140 8325 5211 Tm (0)Tj 140 0 0 140 8660 5211 Tm (12,500)Tj 140 0 0 140 9840 5211 Tm (.00)Tj 140 0 0 140 10554 5211 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 4948 1769 202 re f 675 5150 m 2444 5150 l S 2444 4948 1769 202 re f 2444 5150 m 4213 5150 l S 4213 4948 1769 202 re f 4213 5150 m 5982 5150 l S 5982 4948 866 202 re f 5982 5150 m 6848 5150 l S 6848 4948 714 202 re f 6848 5150 m 7562 5150 l S 7562 4948 866 202 re f 7562 5150 m 8428 5150 l S 8428 4948 714 202 re f 8428 5150 m 9142 5150 l S 9142 4948 934 202 re f 9142 5150 m 10076 5150 l S 10076 4948 714 202 re f 10076 5150 m 10790 5150 l S BT 0.00 0.00 0.00 rg 140 0 0 140 675 5009 Tm (Total Items not in Exhibit)Tj 140 0 0 140 6150 5009 Tm (1,776,942)Tj 140 0 0 140 7080 5009 Tm (60,000)Tj 140 0 0 140 7730 5009 Tm (1,776,942)Tj 140 0 0 140 8660 5009 Tm (12,500)Tj 140 0 0 140 9163 5009 Tm (1,761,106.93)Tj 140 0 0 140 10554 5009 Tm (.00)Tj ET 0.752941 0.752941 0.752941 rg 675 4746 1769 202 re f 675 4948 m 2444 4948 l S 2444 4746 1769 202 re f 2444 4948 m 4213 4948 l S 4213 4746 1769 202 re f 4213 4948 m 5982 4948 l S 5982 4746 866 202 re f 0.00 0.00 0.00 RG 5982 4948 m 6848 4948 l S 10.00 w 5982 4948 m 5982 4666 l S 6848 4746 714 202 re f 2.00 w 6848 4948 m 7562 4948 l S 6848 4948 m 6848 4746 l S 7562 4746 866 202 re f 7562 4948 m 8428 4948 l S 10.00 w 7562 4948 m 7562 4746 l S 8428 4746 714 202 re f 2.00 w 8428 4948 m 9142 4948 l S 8428 4948 m 8428 4746 l S 9142 4746 934 202 re f 9142 4948 m 10076 4948 l S 10.00 w 9142 4948 m 9142 4746 l S 10076 4746 714 202 re f 2.00 w 10076 4948 m 10790 4948 l S 10076 4948 m 10076 4746 l S 10.00 w 10790 4948 m 10790 4746 l S BT 0.00 0.00 0.00 rg 140 0 0 140 675 4807 Tm (Total)Tj 140 0 0 140 6150 4807 Tm (8,606,522)Tj 140 0 0 140 7080 4807 Tm (69,031)Tj 140 0 0 140 7730 4807 Tm (8,852,605)Tj 140 0 0 140 8660 4807 Tm (12,500)Tj 140 0 0 140 9163 4807 Tm (8,226,891.99)Tj 140 0 0 140 10554 4807 Tm (.00)Tj ET 1.00 1.00 1.00 RG 40.00 w 675 4746 m 2444 4746 l S 675 4666 m 2444 4666 l S 2444 4746 m 4213 4746 l S 2444 4666 m 4213 4666 l S 4213 4746 m 5982 4746 l S 4213 4666 m 5982 4666 l S 1.00 1.00 1.00 rg 675 4282 10115 222 re f BT /F5 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 675 4343 Tm (Run on: )Tj 180 0 0 180 1355 4343 Tm (06/06/2024 )Tj ET Q endstream endobj 25 0 obj 31219 endobj 26 0 obj << /Length 27 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 8623 322 re f 675 13992 8623 322 re f 675 13670 8623 322 re f 675 13448 8623 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13509 Tm (Exhibit 10a - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13226 8623 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13287 Tm (Detail of Expenditures for Instruction)Tj ET 1.00 1.00 1.00 rg 675 13024 8623 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 4190 13085 Tm (Original )Tj 160 0 0 160 6058 13085 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12822 8623 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4039 12883 Tm (Budget 2024)Tj 160 0 0 160 5911 12883 Tm (Budget 2024)Tj 160 0 0 160 7821 12883 Tm (Actuals 2024)Tj ET 1.00 1.00 1.00 rg 675 12620 8623 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4075 12681 Tm (PERIOD 11 )Tj 160 0 0 160 5947 12681 Tm (PERIOD 11 )Tj 160 0 0 160 7893 12681 Tm (PERIOD 11)Tj ET 0.752941 0.752941 0.752941 rg 675 12196 834 182 re f 1509 12196 690 182 re f 2199 12196 690 182 re f 2889 12196 690 182 re f 3579 12196 253 182 re f 3832 12196 748 182 re f 4580 12196 253 182 re f 4833 12196 618 182 re f 5451 12196 253 182 re f 5704 12196 748 182 re f 6452 12196 253 182 re f 6705 12196 618 182 re f 7323 12196 253 182 re f 7576 12196 851 182 re f 8427 12196 253 182 re f 8680 12196 618 182 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 3600 12237 Tm (FTE)Tj 120 0 0 120 3853 12237 Tm (Unrestricted)Tj 120 0 0 120 4601 12237 Tm (FTE)Tj 120 0 0 120 4854 12237 Tm (Restricted)Tj 120 0 0 120 5472 12237 Tm (FTE)Tj 120 0 0 120 5725 12237 Tm (Unrestricted)Tj 120 0 0 120 6473 12237 Tm (FTE)Tj 120 0 0 120 6726 12237 Tm (Restricted)Tj 120 0 0 120 7344 12237 Tm (FTE)Tj 120 0 0 120 7649 12237 Tm (Unrestricted)Tj 120 0 0 120 8448 12237 Tm (FTE)Tj 120 0 0 120 8701 12237 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12196 m 1509 12196 l S 0.00 0.00 0.00 RG 675 12196 m 675 12014 l S 1.00 1.00 1.00 RG 1509 12196 m 2199 12196 l S 0.00 0.00 0.00 RG 1509 12196 m 1509 12014 l S 1.00 1.00 1.00 RG 2199 12196 m 2889 12196 l S 0.00 0.00 0.00 RG 2199 12196 m 2199 12014 l S 1.00 1.00 1.00 RG 2889 12196 m 3579 12196 l S 0.00 0.00 0.00 RG 2889 12196 m 2889 12014 l S 1.00 1.00 1.00 RG 3579 12196 m 3832 12196 l S 0.00 0.00 0.00 RG 10.00 w 3579 12196 m 3579 12014 l S 1.00 1.00 1.00 RG 2.00 w 3832 12196 m 4580 12196 l S 0.00 0.00 0.00 RG 3832 12196 m 3832 12014 l S 1.00 1.00 1.00 RG 4580 12196 m 4833 12196 l S 0.00 0.00 0.00 RG 4580 12196 m 4580 12014 l S 1.00 1.00 1.00 RG 4833 12196 m 5451 12196 l S 0.00 0.00 0.00 RG 4833 12196 m 4833 12014 l S 1.00 1.00 1.00 RG 5451 12196 m 5704 12196 l S 0.00 0.00 0.00 RG 10.00 w 5451 12196 m 5451 12014 l S 1.00 1.00 1.00 RG 2.00 w 5704 12196 m 6452 12196 l S 0.00 0.00 0.00 RG 5704 12196 m 5704 12014 l S 1.00 1.00 1.00 RG 6452 12196 m 6705 12196 l S 0.00 0.00 0.00 RG 6452 12196 m 6452 12014 l S 1.00 1.00 1.00 RG 6705 12196 m 7323 12196 l S 0.00 0.00 0.00 RG 6705 12196 m 6705 12014 l S 1.00 1.00 1.00 RG 7323 12196 m 7576 12196 l S 0.00 0.00 0.00 RG 10.00 w 7323 12196 m 7323 12014 l S 1.00 1.00 1.00 RG 2.00 w 7576 12196 m 8427 12196 l S 0.00 0.00 0.00 RG 7576 12196 m 7576 12014 l S 1.00 1.00 1.00 RG 8427 12196 m 8680 12196 l S 0.00 0.00 0.00 RG 8427 12196 m 8427 12014 l S 1.00 1.00 1.00 RG 8680 12196 m 9298 12196 l S 0.00 0.00 0.00 RG 8680 12196 m 8680 12014 l S 10.00 w 9298 12196 m 9298 12014 l S BT 120 0 0 120 696 12055 Tm (General )Tj /F3 1 Tf 120 0 0 120 1530 12055 Tm (Gallup )Tj 120 0 0 120 2220 12055 Tm (General )Tj 120 0 0 120 2910 12055 Tm (Faculty )Tj 120 0 0 120 4138 12055 Tm (519,392)Tj 120 0 0 120 5368 12055 Tm (0)Tj 120 0 0 120 6010 12055 Tm (508,613)Tj 120 0 0 120 7240 12055 Tm (0)Tj 120 0 0 120 7771 12055 Tm (474,426.13)Tj 120 0 0 120 9108 12055 Tm (.00)Tj ET 2.00 w 675 12014 m 675 11832 l S 1509 12014 m 1509 11832 l S 2199 12014 m 2199 11832 l S 2889 12014 m 2889 11832 l S 10.00 w 3579 12014 m 3579 11832 l S 2.00 w 3832 12014 m 3832 11832 l S 4580 12014 m 4580 11832 l S 4833 12014 m 4833 11832 l S 10.00 w 5451 12014 m 5451 11832 l S 2.00 w 5704 12014 m 5704 11832 l S 6452 12014 m 6452 11832 l S 6705 12014 m 6705 11832 l S 10.00 w 7323 12014 m 7323 11832 l S 2.00 w 7576 12014 m 7576 11832 l S 8427 12014 m 8427 11832 l S 8680 12014 m 8680 11832 l S 10.00 w 9298 12014 m 9298 11832 l S BT /F2 1 Tf 120 0 0 120 696 11873 Tm (Academic )Tj /F3 1 Tf 120 0 0 120 1530 11873 Tm (Branch)Tj 120 0 0 120 2220 11873 Tm (Academic )Tj 120 0 0 120 2910 11873 Tm (Salaries)Tj ET 2.00 w 675 11832 m 675 11650 l S 1509 11832 m 1509 11650 l S 2199 11832 m 2199 11650 l S 2889 11832 m 2889 11650 l S 10.00 w 3579 11832 m 3579 11650 l S 2.00 w 3832 11832 m 3832 11650 l S 4580 11832 m 4580 11650 l S 4833 11832 m 4833 11650 l S 10.00 w 5451 11832 m 5451 11650 l S 2.00 w 5704 11832 m 5704 11650 l S 6452 11832 m 6452 11650 l S 6705 11832 m 6705 11650 l S 10.00 w 7323 11832 m 7323 11650 l S 2.00 w 7576 11832 m 7576 11650 l S 8427 11832 m 8427 11650 l S 8680 11832 m 8680 11650 l S 10.00 w 9298 11832 m 9298 11650 l S BT /F2 1 Tf 120 0 0 120 696 11691 Tm (Instruction)Tj /F3 1 Tf 120 0 0 120 2220 11691 Tm (-BU 386)Tj ET 2.00 w 675 11650 m 675 11468 l S 1509 11650 m 1509 11468 l S 2199 11650 m 2889 11650 l S 2199 11650 m 2199 11468 l S 2889 11650 m 3579 11650 l S 2889 11650 m 2889 11468 l S 3579 11650 m 3832 11650 l S 10.00 w 3579 11650 m 3579 11468 l S 2.00 w 3832 11650 m 4580 11650 l S 3832 11650 m 3832 11468 l S 4580 11650 m 4833 11650 l S 4580 11650 m 4580 11468 l S 4833 11650 m 5451 11650 l S 4833 11650 m 4833 11468 l S 5451 11650 m 5704 11650 l S 10.00 w 5451 11650 m 5451 11468 l S 2.00 w 5704 11650 m 6452 11650 l S 5704 11650 m 5704 11468 l S 6452 11650 m 6705 11650 l S 6452 11650 m 6452 11468 l S 6705 11650 m 7323 11650 l S 6705 11650 m 6705 11468 l S 7323 11650 m 7576 11650 l S 10.00 w 7323 11650 m 7323 11468 l S 2.00 w 7576 11650 m 8427 11650 l S 7576 11650 m 7576 11468 l S 8427 11650 m 8680 11650 l S 8427 11650 m 8427 11468 l S 8680 11650 m 9298 11650 l S 8680 11650 m 8680 11468 l S 10.00 w 9298 11650 m 9298 11468 l S BT 120 0 0 120 2220 11509 Tm (General )Tj 120 0 0 120 2910 11509 Tm (Supplies_E)Tj 120 0 0 120 4264 11509 Tm (6,040)Tj 120 0 0 120 5368 11509 Tm (0)Tj 120 0 0 120 6136 11509 Tm (6,040)Tj 120 0 0 120 7240 11509 Tm (0)Tj 120 0 0 120 8004 11509 Tm (214.71)Tj 120 0 0 120 9108 11509 Tm (.00)Tj ET 2.00 w 675 11468 m 675 11286 l S 1509 11468 m 1509 11286 l S 2199 11468 m 2199 11286 l S 2889 11468 m 2889 11286 l S 10.00 w 3579 11468 m 3579 11286 l S 2.00 w 3832 11468 m 3832 11286 l S 4580 11468 m 4580 11286 l S 4833 11468 m 4833 11286 l S 10.00 w 5451 11468 m 5451 11286 l S 2.00 w 5704 11468 m 5704 11286 l S 6452 11468 m 6452 11286 l S 6705 11468 m 6705 11286 l S 10.00 w 7323 11468 m 7323 11286 l S 2.00 w 7576 11468 m 7576 11286 l S 8427 11468 m 8427 11286 l S 8680 11468 m 8680 11286 l S 10.00 w 9298 11468 m 9298 11286 l S BT 120 0 0 120 2220 11327 Tm (Academic )Tj 120 0 0 120 2910 11327 Tm (xpense)Tj ET 2.00 w 675 11286 m 675 11104 l S 1509 11286 m 1509 11104 l S 2199 11286 m 2199 11104 l S 2889 11286 m 2889 11104 l S 10.00 w 3579 11286 m 3579 11104 l S 2.00 w 3832 11286 m 3832 11104 l S 4580 11286 m 4580 11104 l S 4833 11286 m 4833 11104 l S 10.00 w 5451 11286 m 5451 11104 l S 2.00 w 5704 11286 m 5704 11104 l S 6452 11286 m 6452 11104 l S 6705 11286 m 6705 11104 l S 10.00 w 7323 11286 m 7323 11104 l S 2.00 w 7576 11286 m 7576 11104 l S 8427 11286 m 8427 11104 l S 8680 11286 m 8680 11104 l S 10.00 w 9298 11286 m 9298 11104 l S BT 120 0 0 120 2220 11145 Tm (-BU 386)Tj ET 2.00 w 675 11104 m 675 10922 l S 1509 11104 m 1509 10922 l S 2199 11104 m 2199 10922 l S 2889 11104 m 3579 11104 l S 2889 11104 m 2889 10922 l S 3579 11104 m 3832 11104 l S 10.00 w 3579 11104 m 3579 10922 l S 2.00 w 3832 11104 m 4580 11104 l S 3832 11104 m 3832 10922 l S 4580 11104 m 4833 11104 l S 4580 11104 m 4580 10922 l S 4833 11104 m 5451 11104 l S 4833 11104 m 4833 10922 l S 5451 11104 m 5704 11104 l S 10.00 w 5451 11104 m 5451 10922 l S 2.00 w 5704 11104 m 6452 11104 l S 5704 11104 m 5704 10922 l S 6452 11104 m 6705 11104 l S 6452 11104 m 6452 10922 l S 6705 11104 m 7323 11104 l S 6705 11104 m 6705 10922 l S 7323 11104 m 7576 11104 l S 10.00 w 7323 11104 m 7323 10922 l S 2.00 w 7576 11104 m 8427 11104 l S 7576 11104 m 7576 10922 l S 8427 11104 m 8680 11104 l S 8427 11104 m 8427 10922 l S 8680 11104 m 9298 11104 l S 8680 11104 m 8680 10922 l S 10.00 w 9298 11104 m 9298 10922 l S BT 120 0 0 120 2910 10963 Tm (Travel)Tj 120 0 0 120 4497 10963 Tm (0)Tj 120 0 0 120 5368 10963 Tm (0)Tj 120 0 0 120 6369 10963 Tm (0)Tj 120 0 0 120 7240 10963 Tm (0)Tj 120 0 0 120 7897 10963 Tm (1,271.11)Tj 120 0 0 120 9108 10963 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 10740 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 10922 m 1509 10922 l S 1509 10740 690 182 re f 1509 10922 m 2199 10922 l S 2199 10740 690 182 re f 2199 10922 m 2889 10922 l S 2889 10740 690 182 re f 2889 10922 m 3579 10922 l S 3579 10740 253 182 re f 3579 10922 m 3832 10922 l S 0.00 0.00 0.00 RG 10.00 w 3579 10922 m 3579 10740 l S 3832 10740 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 10922 m 4580 10922 l S 0.00 0.00 0.00 RG 10.00 w 3832 10922 m 3832 10740 l S 4580 10740 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 10922 m 4833 10922 l S 0.00 0.00 0.00 RG 10.00 w 4580 10922 m 4580 10740 l S 4833 10740 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 10922 m 5451 10922 l S 0.00 0.00 0.00 RG 10.00 w 4833 10922 m 4833 10740 l S 5451 10740 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 10922 m 5704 10922 l S 0.00 0.00 0.00 RG 10.00 w 5451 10922 m 5451 10740 l S 5704 10740 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 10922 m 6452 10922 l S 0.00 0.00 0.00 RG 10.00 w 5704 10922 m 5704 10740 l S 6452 10740 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 10922 m 6705 10922 l S 0.00 0.00 0.00 RG 10.00 w 6452 10922 m 6452 10740 l S 6705 10740 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 10922 m 7323 10922 l S 0.00 0.00 0.00 RG 10.00 w 6705 10922 m 6705 10740 l S 7323 10740 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 10922 m 7576 10922 l S 0.00 0.00 0.00 RG 10.00 w 7323 10922 m 7323 10740 l S 7576 10740 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 10922 m 8427 10922 l S 0.00 0.00 0.00 RG 10.00 w 7576 10922 m 7576 10740 l S 8427 10740 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8427 10922 m 8680 10922 l S 0.00 0.00 0.00 RG 10.00 w 8427 10922 m 8427 10740 l S 8680 10740 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8680 10922 m 9298 10922 l S 0.00 0.00 0.00 RG 8680 10922 m 8680 10740 l S 10.00 w 9298 10922 m 9298 10740 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 10781 Tm (Total 386)Tj 120 0 0 120 4094 10781 Tm (525,432)Tj 120 0 0 120 5360 10781 Tm (0)Tj 120 0 0 120 5966 10781 Tm (514,653)Tj 120 0 0 120 7232 10781 Tm (0)Tj 120 0 0 120 7712 10781 Tm (475,911.95)Tj 120 0 0 120 9093 10781 Tm (.00)Tj ET 2.00 w 675 10740 m 1509 10740 l S 675 10740 m 675 10558 l S 1509 10740 m 2199 10740 l S 1509 10740 m 1509 10558 l S 2199 10740 m 2889 10740 l S 2199 10740 m 2199 10558 l S 2889 10740 m 3579 10740 l S 2889 10740 m 2889 10558 l S 3579 10740 m 3832 10740 l S 10.00 w 3579 10740 m 3579 10558 l S 2.00 w 3832 10740 m 4580 10740 l S 3832 10740 m 3832 10558 l S 4580 10740 m 4833 10740 l S 4580 10740 m 4580 10558 l S 4833 10740 m 5451 10740 l S 4833 10740 m 4833 10558 l S 5451 10740 m 5704 10740 l S 10.00 w 5451 10740 m 5451 10558 l S 2.00 w 5704 10740 m 6452 10740 l S 5704 10740 m 5704 10558 l S 6452 10740 m 6705 10740 l S 6452 10740 m 6452 10558 l S 6705 10740 m 7323 10740 l S 6705 10740 m 6705 10558 l S 7323 10740 m 7576 10740 l S 10.00 w 7323 10740 m 7323 10558 l S 2.00 w 7576 10740 m 8427 10740 l S 7576 10740 m 7576 10558 l S 8427 10740 m 8680 10740 l S 8427 10740 m 8427 10558 l S 8680 10740 m 9298 10740 l S 8680 10740 m 8680 10558 l S 10.00 w 9298 10740 m 9298 10558 l S BT /F3 1 Tf 120 0 0 120 2220 10599 Tm (Arts & )Tj 120 0 0 120 2910 10599 Tm (Faculty )Tj 120 0 0 120 4138 10599 Tm (734,005)Tj 120 0 0 120 5368 10599 Tm (0)Tj 120 0 0 120 6010 10599 Tm (777,965)Tj 120 0 0 120 7240 10599 Tm (0)Tj 120 0 0 120 7771 10599 Tm (842,661.31)Tj 120 0 0 120 9108 10599 Tm (.00)Tj ET 2.00 w 675 10558 m 675 10376 l S 1509 10558 m 1509 10376 l S 2199 10558 m 2199 10376 l S 2889 10558 m 2889 10376 l S 10.00 w 3579 10558 m 3579 10376 l S 2.00 w 3832 10558 m 3832 10376 l S 4580 10558 m 4580 10376 l S 4833 10558 m 4833 10376 l S 10.00 w 5451 10558 m 5451 10376 l S 2.00 w 5704 10558 m 5704 10376 l S 6452 10558 m 6452 10376 l S 6705 10558 m 6705 10376 l S 10.00 w 7323 10558 m 7323 10376 l S 2.00 w 7576 10558 m 7576 10376 l S 8427 10558 m 8427 10376 l S 8680 10558 m 8680 10376 l S 10.00 w 9298 10558 m 9298 10376 l S BT 120 0 0 120 2220 10417 Tm (Letters )Tj 120 0 0 120 2910 10417 Tm (Salaries)Tj ET 2.00 w 675 10376 m 675 10194 l S 1509 10376 m 1509 10194 l S 2199 10376 m 2199 10194 l S 2889 10376 m 2889 10194 l S 10.00 w 3579 10376 m 3579 10194 l S 2.00 w 3832 10376 m 3832 10194 l S 4580 10376 m 4580 10194 l S 4833 10376 m 4833 10194 l S 10.00 w 5451 10376 m 5451 10194 l S 2.00 w 5704 10376 m 5704 10194 l S 6452 10376 m 6452 10194 l S 6705 10376 m 6705 10194 l S 10.00 w 7323 10376 m 7323 10194 l S 2.00 w 7576 10376 m 7576 10194 l S 8427 10376 m 8427 10194 l S 8680 10376 m 8680 10194 l S 10.00 w 9298 10376 m 9298 10194 l S BT 120 0 0 120 2220 10235 Tm (-BU 387)Tj ET 2.00 w 675 10194 m 675 10012 l S 1509 10194 m 1509 10012 l S 2199 10194 m 2199 10012 l S 2889 10194 m 3579 10194 l S 2889 10194 m 2889 10012 l S 3579 10194 m 3832 10194 l S 10.00 w 3579 10194 m 3579 10012 l S 2.00 w 3832 10194 m 4580 10194 l S 3832 10194 m 3832 10012 l S 4580 10194 m 4833 10194 l S 4580 10194 m 4580 10012 l S 4833 10194 m 5451 10194 l S 4833 10194 m 4833 10012 l S 5451 10194 m 5704 10194 l S 10.00 w 5451 10194 m 5451 10012 l S 2.00 w 5704 10194 m 6452 10194 l S 5704 10194 m 5704 10012 l S 6452 10194 m 6705 10194 l S 6452 10194 m 6452 10012 l S 6705 10194 m 7323 10194 l S 6705 10194 m 6705 10012 l S 7323 10194 m 7576 10194 l S 10.00 w 7323 10194 m 7323 10012 l S 2.00 w 7576 10194 m 8427 10194 l S 7576 10194 m 7576 10012 l S 8427 10194 m 8680 10194 l S 8427 10194 m 8427 10012 l S 8680 10194 m 9298 10194 l S 8680 10194 m 8680 10012 l S 10.00 w 9298 10194 m 9298 10012 l S BT 120 0 0 120 2910 10053 Tm (Other )Tj 120 0 0 120 4201 10053 Tm (42,586)Tj 120 0 0 120 5368 10053 Tm (0)Tj 120 0 0 120 6073 10053 Tm (42,586)Tj 120 0 0 120 7240 10053 Tm (0)Tj 120 0 0 120 7897 10053 Tm (2,400.00)Tj 120 0 0 120 9108 10053 Tm (.00)Tj ET 2.00 w 675 10012 m 675 9830 l S 1509 10012 m 1509 9830 l S 2199 10012 m 2199 9830 l S 2889 10012 m 2889 9830 l S 10.00 w 3579 10012 m 3579 9830 l S 2.00 w 3832 10012 m 3832 9830 l S 4580 10012 m 4580 9830 l S 4833 10012 m 4833 9830 l S 10.00 w 5451 10012 m 5451 9830 l S 2.00 w 5704 10012 m 5704 9830 l S 6452 10012 m 6452 9830 l S 6705 10012 m 6705 9830 l S 10.00 w 7323 10012 m 7323 9830 l S 2.00 w 7576 10012 m 7576 9830 l S 8427 10012 m 8427 9830 l S 8680 10012 m 8680 9830 l S 10.00 w 9298 10012 m 9298 9830 l S BT 120 0 0 120 2910 9871 Tm (Salaries)Tj ET 2.00 w 675 9830 m 675 9648 l S 1509 9830 m 1509 9648 l S 2199 9830 m 2199 9648 l S 2889 9830 m 3579 9830 l S 2889 9830 m 2889 9648 l S 3579 9830 m 3832 9830 l S 10.00 w 3579 9830 m 3579 9648 l S 2.00 w 3832 9830 m 4580 9830 l S 3832 9830 m 3832 9648 l S 4580 9830 m 4833 9830 l S 4580 9830 m 4580 9648 l S 4833 9830 m 5451 9830 l S 4833 9830 m 4833 9648 l S 5451 9830 m 5704 9830 l S 10.00 w 5451 9830 m 5451 9648 l S 2.00 w 5704 9830 m 6452 9830 l S 5704 9830 m 5704 9648 l S 6452 9830 m 6705 9830 l S 6452 9830 m 6452 9648 l S 6705 9830 m 7323 9830 l S 6705 9830 m 6705 9648 l S 7323 9830 m 7576 9830 l S 10.00 w 7323 9830 m 7323 9648 l S 2.00 w 7576 9830 m 8427 9830 l S 7576 9830 m 7576 9648 l S 8427 9830 m 8680 9830 l S 8427 9830 m 8427 9648 l S 8680 9830 m 9298 9830 l S 8680 9830 m 8680 9648 l S 10.00 w 9298 9830 m 9298 9648 l S BT 120 0 0 120 2910 9689 Tm (State )Tj 120 0 0 120 4264 9689 Tm (2,880)Tj 120 0 0 120 5368 9689 Tm (0)Tj 120 0 0 120 6136 9689 Tm (2,880)Tj 120 0 0 120 7240 9689 Tm (0)Tj 120 0 0 120 7897 9689 Tm (1,816.50)Tj 120 0 0 120 9108 9689 Tm (.00)Tj ET 2.00 w 675 9648 m 675 9466 l S 1509 9648 m 1509 9466 l S 2199 9648 m 2199 9466 l S 2889 9648 m 2889 9466 l S 10.00 w 3579 9648 m 3579 9466 l S 2.00 w 3832 9648 m 3832 9466 l S 4580 9648 m 4580 9466 l S 4833 9648 m 4833 9466 l S 10.00 w 5451 9648 m 5451 9466 l S 2.00 w 5704 9648 m 5704 9466 l S 6452 9648 m 6452 9466 l S 6705 9648 m 6705 9466 l S 10.00 w 7323 9648 m 7323 9466 l S 2.00 w 7576 9648 m 7576 9466 l S 8427 9648 m 8427 9466 l S 8680 9648 m 8680 9466 l S 10.00 w 9298 9648 m 9298 9466 l S BT 120 0 0 120 2910 9507 Tm (Workstudy )Tj ET 2.00 w 675 9466 m 675 9284 l S 1509 9466 m 1509 9284 l S 2199 9466 m 2199 9284 l S 2889 9466 m 2889 9284 l S 10.00 w 3579 9466 m 3579 9284 l S 2.00 w 3832 9466 m 3832 9284 l S 4580 9466 m 4580 9284 l S 4833 9466 m 4833 9284 l S 10.00 w 5451 9466 m 5451 9284 l S 2.00 w 5704 9466 m 5704 9284 l S 6452 9466 m 6452 9284 l S 6705 9466 m 6705 9284 l S 10.00 w 7323 9466 m 7323 9284 l S 2.00 w 7576 9466 m 7576 9284 l S 8427 9466 m 8427 9284 l S 8680 9466 m 8680 9284 l S 10.00 w 9298 9466 m 9298 9284 l S BT 120 0 0 120 2910 9325 Tm (Salaries)Tj ET 2.00 w 675 9284 m 675 9102 l S 1509 9284 m 1509 9102 l S 2199 9284 m 2889 9284 l S 2199 9284 m 2199 9102 l S 2889 9284 m 3579 9284 l S 2889 9284 m 2889 9102 l S 3579 9284 m 3832 9284 l S 10.00 w 3579 9284 m 3579 9102 l S 2.00 w 3832 9284 m 4580 9284 l S 3832 9284 m 3832 9102 l S 4580 9284 m 4833 9284 l S 4580 9284 m 4580 9102 l S 4833 9284 m 5451 9284 l S 4833 9284 m 4833 9102 l S 5451 9284 m 5704 9284 l S 10.00 w 5451 9284 m 5451 9102 l S 2.00 w 5704 9284 m 6452 9284 l S 5704 9284 m 5704 9102 l S 6452 9284 m 6705 9284 l S 6452 9284 m 6452 9102 l S 6705 9284 m 7323 9284 l S 6705 9284 m 6705 9102 l S 7323 9284 m 7576 9284 l S 10.00 w 7323 9284 m 7323 9102 l S 2.00 w 7576 9284 m 8427 9284 l S 7576 9284 m 7576 9102 l S 8427 9284 m 8680 9284 l S 8427 9284 m 8427 9102 l S 8680 9284 m 9298 9284 l S 8680 9284 m 8680 9102 l S 10.00 w 9298 9284 m 9298 9102 l S BT 120 0 0 120 2220 9143 Tm (Arts & )Tj 120 0 0 120 2910 9143 Tm (Supplies_E)Tj 120 0 0 120 4201 9143 Tm (22,036)Tj 120 0 0 120 5368 9143 Tm (0)Tj 120 0 0 120 6073 9143 Tm (24,036)Tj 120 0 0 120 7240 9143 Tm (0)Tj 120 0 0 120 7834 9143 Tm (16,550.08)Tj 120 0 0 120 9108 9143 Tm (.00)Tj ET 2.00 w 675 9102 m 675 8920 l S 1509 9102 m 1509 8920 l S 2199 9102 m 2199 8920 l S 2889 9102 m 2889 8920 l S 10.00 w 3579 9102 m 3579 8920 l S 2.00 w 3832 9102 m 3832 8920 l S 4580 9102 m 4580 8920 l S 4833 9102 m 4833 8920 l S 10.00 w 5451 9102 m 5451 8920 l S 2.00 w 5704 9102 m 5704 8920 l S 6452 9102 m 6452 8920 l S 6705 9102 m 6705 8920 l S 10.00 w 7323 9102 m 7323 8920 l S 2.00 w 7576 9102 m 7576 8920 l S 8427 9102 m 8427 8920 l S 8680 9102 m 8680 8920 l S 10.00 w 9298 9102 m 9298 8920 l S BT 120 0 0 120 2220 8961 Tm (Letters )Tj 120 0 0 120 2910 8961 Tm (xpense)Tj ET 2.00 w 675 8920 m 675 8738 l S 1509 8920 m 1509 8738 l S 2199 8920 m 2199 8738 l S 2889 8920 m 2889 8738 l S 10.00 w 3579 8920 m 3579 8738 l S 2.00 w 3832 8920 m 3832 8738 l S 4580 8920 m 4580 8738 l S 4833 8920 m 4833 8738 l S 10.00 w 5451 8920 m 5451 8738 l S 2.00 w 5704 8920 m 5704 8738 l S 6452 8920 m 6452 8738 l S 6705 8920 m 6705 8738 l S 10.00 w 7323 8920 m 7323 8738 l S 2.00 w 7576 8920 m 7576 8738 l S 8427 8920 m 8427 8738 l S 8680 8920 m 8680 8738 l S 10.00 w 9298 8920 m 9298 8738 l S BT 120 0 0 120 2220 8779 Tm (-BU 387)Tj ET 2.00 w 675 8738 m 675 8556 l S 1509 8738 m 1509 8556 l S 2199 8738 m 2199 8556 l S 2889 8738 m 3579 8738 l S 2889 8738 m 2889 8556 l S 3579 8738 m 3832 8738 l S 10.00 w 3579 8738 m 3579 8556 l S 2.00 w 3832 8738 m 4580 8738 l S 3832 8738 m 3832 8556 l S 4580 8738 m 4833 8738 l S 4580 8738 m 4580 8556 l S 4833 8738 m 5451 8738 l S 4833 8738 m 4833 8556 l S 5451 8738 m 5704 8738 l S 10.00 w 5451 8738 m 5451 8556 l S 2.00 w 5704 8738 m 6452 8738 l S 5704 8738 m 5704 8556 l S 6452 8738 m 6705 8738 l S 6452 8738 m 6452 8556 l S 6705 8738 m 7323 8738 l S 6705 8738 m 6705 8556 l S 7323 8738 m 7576 8738 l S 10.00 w 7323 8738 m 7323 8556 l S 2.00 w 7576 8738 m 8427 8738 l S 7576 8738 m 7576 8556 l S 8427 8738 m 8680 8738 l S 8427 8738 m 8427 8556 l S 8680 8738 m 9298 8738 l S 8680 8738 m 8680 8556 l S 10.00 w 9298 8738 m 9298 8556 l S BT 120 0 0 120 2910 8597 Tm (Travel)Tj 120 0 0 120 4264 8597 Tm (2,050)Tj 120 0 0 120 5368 8597 Tm (0)Tj 120 0 0 120 6136 8597 Tm (2,050)Tj 120 0 0 120 7240 8597 Tm (0)Tj 120 0 0 120 7897 8597 Tm (1,136.07)Tj 120 0 0 120 9108 8597 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 8374 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 8556 m 1509 8556 l S 1509 8374 690 182 re f 1509 8556 m 2199 8556 l S 2199 8374 690 182 re f 2199 8556 m 2889 8556 l S 2889 8374 690 182 re f 2889 8556 m 3579 8556 l S 3579 8374 253 182 re f 3579 8556 m 3832 8556 l S 0.00 0.00 0.00 RG 10.00 w 3579 8556 m 3579 8374 l S 3832 8374 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 8556 m 4580 8556 l S 0.00 0.00 0.00 RG 10.00 w 3832 8556 m 3832 8374 l S 4580 8374 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 8556 m 4833 8556 l S 0.00 0.00 0.00 RG 10.00 w 4580 8556 m 4580 8374 l S 4833 8374 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 8556 m 5451 8556 l S 0.00 0.00 0.00 RG 10.00 w 4833 8556 m 4833 8374 l S 5451 8374 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 8556 m 5704 8556 l S 0.00 0.00 0.00 RG 10.00 w 5451 8556 m 5451 8374 l S 5704 8374 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 8556 m 6452 8556 l S 0.00 0.00 0.00 RG 10.00 w 5704 8556 m 5704 8374 l S 6452 8374 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 8556 m 6705 8556 l S 0.00 0.00 0.00 RG 10.00 w 6452 8556 m 6452 8374 l S 6705 8374 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 8556 m 7323 8556 l S 0.00 0.00 0.00 RG 10.00 w 6705 8556 m 6705 8374 l S 7323 8374 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 8556 m 7576 8556 l S 0.00 0.00 0.00 RG 10.00 w 7323 8556 m 7323 8374 l S 7576 8374 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 8556 m 8427 8556 l S 0.00 0.00 0.00 RG 10.00 w 7576 8556 m 7576 8374 l S 8427 8374 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8427 8556 m 8680 8556 l S 0.00 0.00 0.00 RG 10.00 w 8427 8556 m 8427 8374 l S 8680 8374 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8680 8556 m 9298 8556 l S 0.00 0.00 0.00 RG 8680 8556 m 8680 8374 l S 10.00 w 9298 8556 m 9298 8374 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 8415 Tm (Total 387)Tj 120 0 0 120 4094 8415 Tm (803,557)Tj 120 0 0 120 5360 8415 Tm (0)Tj 120 0 0 120 5966 8415 Tm (849,517)Tj 120 0 0 120 7232 8415 Tm (0)Tj 120 0 0 120 7712 8415 Tm (864,563.96)Tj 120 0 0 120 9093 8415 Tm (.00)Tj ET 2.00 w 675 8374 m 1509 8374 l S 675 8374 m 675 8192 l S 1509 8374 m 2199 8374 l S 1509 8374 m 1509 8192 l S 2199 8374 m 2889 8374 l S 2199 8374 m 2199 8192 l S 2889 8374 m 3579 8374 l S 2889 8374 m 2889 8192 l S 3579 8374 m 3832 8374 l S 10.00 w 3579 8374 m 3579 8192 l S 2.00 w 3832 8374 m 4580 8374 l S 3832 8374 m 3832 8192 l S 4580 8374 m 4833 8374 l S 4580 8374 m 4580 8192 l S 4833 8374 m 5451 8374 l S 4833 8374 m 4833 8192 l S 5451 8374 m 5704 8374 l S 10.00 w 5451 8374 m 5451 8192 l S 2.00 w 5704 8374 m 6452 8374 l S 5704 8374 m 5704 8192 l S 6452 8374 m 6705 8374 l S 6452 8374 m 6452 8192 l S 6705 8374 m 7323 8374 l S 6705 8374 m 6705 8192 l S 7323 8374 m 7576 8374 l S 10.00 w 7323 8374 m 7323 8192 l S 2.00 w 7576 8374 m 8427 8374 l S 7576 8374 m 7576 8192 l S 8427 8374 m 8680 8374 l S 8427 8374 m 8427 8192 l S 8680 8374 m 9298 8374 l S 8680 8374 m 8680 8192 l S 10.00 w 9298 8374 m 9298 8192 l S BT /F3 1 Tf 120 0 0 120 2220 8233 Tm (Behavioral)Tj 120 0 0 120 2910 8233 Tm (Faculty )Tj 120 0 0 120 4138 8233 Tm (391,628)Tj 120 0 0 120 5368 8233 Tm (0)Tj 120 0 0 120 6010 8233 Tm (329,193)Tj 120 0 0 120 7240 8233 Tm (0)Tj 120 0 0 120 7771 8233 Tm (299,618.10)Tj 120 0 0 120 9108 8233 Tm (.00)Tj ET 2.00 w 675 8192 m 675 8010 l S 1509 8192 m 1509 8010 l S 2199 8192 m 2199 8010 l S 2889 8192 m 2889 8010 l S 10.00 w 3579 8192 m 3579 8010 l S 2.00 w 3832 8192 m 3832 8010 l S 4580 8192 m 4580 8010 l S 4833 8192 m 4833 8010 l S 10.00 w 5451 8192 m 5451 8010 l S 2.00 w 5704 8192 m 5704 8010 l S 6452 8192 m 6452 8010 l S 6705 8192 m 6705 8010 l S 10.00 w 7323 8192 m 7323 8010 l S 2.00 w 7576 8192 m 7576 8010 l S 8427 8192 m 8427 8010 l S 8680 8192 m 8680 8010 l S 10.00 w 9298 8192 m 9298 8010 l S BT 120 0 0 120 2220 8051 Tm (/Soc )Tj 120 0 0 120 2910 8051 Tm (Salaries)Tj ET 2.00 w 675 8010 m 675 7828 l S 1509 8010 m 1509 7828 l S 2199 8010 m 2199 7828 l S 2889 8010 m 2889 7828 l S 10.00 w 3579 8010 m 3579 7828 l S 2.00 w 3832 8010 m 3832 7828 l S 4580 8010 m 4580 7828 l S 4833 8010 m 4833 7828 l S 10.00 w 5451 8010 m 5451 7828 l S 2.00 w 5704 8010 m 5704 7828 l S 6452 8010 m 6452 7828 l S 6705 8010 m 6705 7828 l S 10.00 w 7323 8010 m 7323 7828 l S 2.00 w 7576 8010 m 7576 7828 l S 8427 8010 m 8427 7828 l S 8680 8010 m 8680 7828 l S 10.00 w 9298 8010 m 9298 7828 l S BT 120 0 0 120 2220 7869 Tm (Science )Tj ET 2.00 w 675 7828 m 675 7646 l S 1509 7828 m 1509 7646 l S 2199 7828 m 2199 7646 l S 2889 7828 m 2889 7646 l S 10.00 w 3579 7828 m 3579 7646 l S 2.00 w 3832 7828 m 3832 7646 l S 4580 7828 m 4580 7646 l S 4833 7828 m 4833 7646 l S 10.00 w 5451 7828 m 5451 7646 l S 2.00 w 5704 7828 m 5704 7646 l S 6452 7828 m 6452 7646 l S 6705 7828 m 6705 7646 l S 10.00 w 7323 7828 m 7323 7646 l S 2.00 w 7576 7828 m 7576 7646 l S 8427 7828 m 8427 7646 l S 8680 7828 m 8680 7646 l S 10.00 w 9298 7828 m 9298 7646 l S BT 120 0 0 120 2220 7687 Tm (-BU 388)Tj ET 2.00 w 675 7646 m 675 7464 l S 1509 7646 m 1509 7464 l S 2199 7646 m 2199 7464 l S 2889 7646 m 3579 7646 l S 2889 7646 m 2889 7464 l S 3579 7646 m 3832 7646 l S 10.00 w 3579 7646 m 3579 7464 l S 2.00 w 3832 7646 m 4580 7646 l S 3832 7646 m 3832 7464 l S 4580 7646 m 4833 7646 l S 4580 7646 m 4580 7464 l S 4833 7646 m 5451 7646 l S 4833 7646 m 4833 7464 l S 5451 7646 m 5704 7646 l S 10.00 w 5451 7646 m 5451 7464 l S 2.00 w 5704 7646 m 6452 7646 l S 5704 7646 m 5704 7464 l S 6452 7646 m 6705 7646 l S 6452 7646 m 6452 7464 l S 6705 7646 m 7323 7646 l S 6705 7646 m 6705 7464 l S 7323 7646 m 7576 7646 l S 10.00 w 7323 7646 m 7323 7464 l S 2.00 w 7576 7646 m 8427 7646 l S 7576 7646 m 7576 7464 l S 8427 7646 m 8680 7646 l S 8427 7646 m 8427 7464 l S 8680 7646 m 9298 7646 l S 8680 7646 m 8680 7464 l S 10.00 w 9298 7646 m 9298 7464 l S BT 120 0 0 120 2910 7505 Tm (Support )Tj 120 0 0 120 4497 7505 Tm (0)Tj 120 0 0 120 5368 7505 Tm (0)Tj 120 0 0 120 6369 7505 Tm (0)Tj 120 0 0 120 7240 7505 Tm (0)Tj 120 0 0 120 7834 7505 Tm (22,440.00)Tj 120 0 0 120 9108 7505 Tm (.00)Tj ET 2.00 w 675 7464 m 675 7282 l S 1509 7464 m 1509 7282 l S 2199 7464 m 2199 7282 l S 2889 7464 m 2889 7282 l S 10.00 w 3579 7464 m 3579 7282 l S 2.00 w 3832 7464 m 3832 7282 l S 4580 7464 m 4580 7282 l S 4833 7464 m 4833 7282 l S 10.00 w 5451 7464 m 5451 7282 l S 2.00 w 5704 7464 m 5704 7282 l S 6452 7464 m 6452 7282 l S 6705 7464 m 6705 7282 l S 10.00 w 7323 7464 m 7323 7282 l S 2.00 w 7576 7464 m 7576 7282 l S 8427 7464 m 8427 7282 l S 8680 7464 m 8680 7282 l S 10.00 w 9298 7464 m 9298 7282 l S BT 120 0 0 120 2910 7323 Tm (Staff Salary)Tj ET 2.00 w 675 7282 m 675 7100 l S 1509 7282 m 1509 7100 l S 2199 7282 m 2889 7282 l S 2199 7282 m 2199 7100 l S 2889 7282 m 3579 7282 l S 2889 7282 m 2889 7100 l S 3579 7282 m 3832 7282 l S 10.00 w 3579 7282 m 3579 7100 l S 2.00 w 3832 7282 m 4580 7282 l S 3832 7282 m 3832 7100 l S 4580 7282 m 4833 7282 l S 4580 7282 m 4580 7100 l S 4833 7282 m 5451 7282 l S 4833 7282 m 4833 7100 l S 5451 7282 m 5704 7282 l S 10.00 w 5451 7282 m 5451 7100 l S 2.00 w 5704 7282 m 6452 7282 l S 5704 7282 m 5704 7100 l S 6452 7282 m 6705 7282 l S 6452 7282 m 6452 7100 l S 6705 7282 m 7323 7282 l S 6705 7282 m 6705 7100 l S 7323 7282 m 7576 7282 l S 10.00 w 7323 7282 m 7323 7100 l S 2.00 w 7576 7282 m 8427 7282 l S 7576 7282 m 7576 7100 l S 8427 7282 m 8680 7282 l S 8427 7282 m 8427 7100 l S 8680 7282 m 9298 7282 l S 8680 7282 m 8680 7100 l S 10.00 w 9298 7282 m 9298 7100 l S BT 120 0 0 120 2220 7141 Tm (Behavioral)Tj 120 0 0 120 2910 7141 Tm (Equipment)Tj 120 0 0 120 4497 7141 Tm (0)Tj 120 0 0 120 5368 7141 Tm (0)Tj 120 0 0 120 6369 7141 Tm (0)Tj 120 0 0 120 7240 7141 Tm (0)Tj 120 0 0 120 7897 7141 Tm (2,378.99)Tj 120 0 0 120 9108 7141 Tm (.00)Tj ET 2.00 w 675 7100 m 675 6918 l S 1509 7100 m 1509 6918 l S 2199 7100 m 2199 6918 l S 2889 7100 m 2889 6918 l S 10.00 w 3579 7100 m 3579 6918 l S 2.00 w 3832 7100 m 3832 6918 l S 4580 7100 m 4580 6918 l S 4833 7100 m 4833 6918 l S 10.00 w 5451 7100 m 5451 6918 l S 2.00 w 5704 7100 m 5704 6918 l S 6452 7100 m 6452 6918 l S 6705 7100 m 6705 6918 l S 10.00 w 7323 7100 m 7323 6918 l S 2.00 w 7576 7100 m 7576 6918 l S 8427 7100 m 8427 6918 l S 8680 7100 m 8680 6918 l S 10.00 w 9298 7100 m 9298 6918 l S BT 120 0 0 120 2220 6959 Tm (/Soc )Tj ET 2.00 w 675 6918 m 675 6736 l S 1509 6918 m 1509 6736 l S 2199 6918 m 2199 6736 l S 2889 6918 m 2889 6736 l S 10.00 w 3579 6918 m 3579 6736 l S 2.00 w 3832 6918 m 3832 6736 l S 4580 6918 m 4580 6736 l S 4833 6918 m 4833 6736 l S 10.00 w 5451 6918 m 5451 6736 l S 2.00 w 5704 6918 m 5704 6736 l S 6452 6918 m 6452 6736 l S 6705 6918 m 6705 6736 l S 10.00 w 7323 6918 m 7323 6736 l S 2.00 w 7576 6918 m 7576 6736 l S 8427 6918 m 8427 6736 l S 8680 6918 m 8680 6736 l S 10.00 w 9298 6918 m 9298 6736 l S BT 120 0 0 120 2220 6777 Tm (Science )Tj ET 2.00 w 675 6736 m 675 6554 l S 1509 6736 m 1509 6554 l S 2199 6736 m 2199 6554 l S 2889 6736 m 2889 6554 l S 10.00 w 3579 6736 m 3579 6554 l S 2.00 w 3832 6736 m 3832 6554 l S 4580 6736 m 4580 6554 l S 4833 6736 m 4833 6554 l S 10.00 w 5451 6736 m 5451 6554 l S 2.00 w 5704 6736 m 5704 6554 l S 6452 6736 m 6452 6554 l S 6705 6736 m 6705 6554 l S 10.00 w 7323 6736 m 7323 6554 l S 2.00 w 7576 6736 m 7576 6554 l S 8427 6736 m 8427 6554 l S 8680 6736 m 8680 6554 l S 10.00 w 9298 6736 m 9298 6554 l S BT 120 0 0 120 2220 6595 Tm (-BU 388)Tj ET 2.00 w 675 6554 m 675 6372 l S 1509 6554 m 1509 6372 l S 2199 6554 m 2199 6372 l S 2889 6554 m 3579 6554 l S 2889 6554 m 2889 6372 l S 3579 6554 m 3832 6554 l S 10.00 w 3579 6554 m 3579 6372 l S 2.00 w 3832 6554 m 4580 6554 l S 3832 6554 m 3832 6372 l S 4580 6554 m 4833 6554 l S 4580 6554 m 4580 6372 l S 4833 6554 m 5451 6554 l S 4833 6554 m 4833 6372 l S 5451 6554 m 5704 6554 l S 10.00 w 5451 6554 m 5451 6372 l S 2.00 w 5704 6554 m 6452 6554 l S 5704 6554 m 5704 6372 l S 6452 6554 m 6705 6554 l S 6452 6554 m 6452 6372 l S 6705 6554 m 7323 6554 l S 6705 6554 m 6705 6372 l S 7323 6554 m 7576 6554 l S 10.00 w 7323 6554 m 7323 6372 l S 2.00 w 7576 6554 m 8427 6554 l S 7576 6554 m 7576 6372 l S 8427 6554 m 8680 6554 l S 8427 6554 m 8427 6372 l S 8680 6554 m 9298 6554 l S 8680 6554 m 8680 6372 l S 10.00 w 9298 6554 m 9298 6372 l S BT 120 0 0 120 2910 6413 Tm (Supplies_E)Tj 120 0 0 120 4264 6413 Tm (6,132)Tj 120 0 0 120 5368 6413 Tm (0)Tj 120 0 0 120 6136 6413 Tm (6,132)Tj 120 0 0 120 7240 6413 Tm (0)Tj 120 0 0 120 7834 6413 Tm (11,493.91)Tj 120 0 0 120 9108 6413 Tm (.00)Tj ET 2.00 w 675 6372 m 675 6190 l S 1509 6372 m 1509 6190 l S 2199 6372 m 2199 6190 l S 2889 6372 m 2889 6190 l S 10.00 w 3579 6372 m 3579 6190 l S 2.00 w 3832 6372 m 3832 6190 l S 4580 6372 m 4580 6190 l S 4833 6372 m 4833 6190 l S 10.00 w 5451 6372 m 5451 6190 l S 2.00 w 5704 6372 m 5704 6190 l S 6452 6372 m 6452 6190 l S 6705 6372 m 6705 6190 l S 10.00 w 7323 6372 m 7323 6190 l S 2.00 w 7576 6372 m 7576 6190 l S 8427 6372 m 8427 6190 l S 8680 6372 m 8680 6190 l S 10.00 w 9298 6372 m 9298 6190 l S BT 120 0 0 120 2910 6231 Tm (xpense)Tj ET 2.00 w 675 6190 m 675 6008 l S 1509 6190 m 1509 6008 l S 2199 6190 m 2199 6008 l S 2889 6190 m 3579 6190 l S 2889 6190 m 2889 6008 l S 3579 6190 m 3832 6190 l S 10.00 w 3579 6190 m 3579 6008 l S 2.00 w 3832 6190 m 4580 6190 l S 3832 6190 m 3832 6008 l S 4580 6190 m 4833 6190 l S 4580 6190 m 4580 6008 l S 4833 6190 m 5451 6190 l S 4833 6190 m 4833 6008 l S 5451 6190 m 5704 6190 l S 10.00 w 5451 6190 m 5451 6008 l S 2.00 w 5704 6190 m 6452 6190 l S 5704 6190 m 5704 6008 l S 6452 6190 m 6705 6190 l S 6452 6190 m 6452 6008 l S 6705 6190 m 7323 6190 l S 6705 6190 m 6705 6008 l S 7323 6190 m 7576 6190 l S 10.00 w 7323 6190 m 7323 6008 l S 2.00 w 7576 6190 m 8427 6190 l S 7576 6190 m 7576 6008 l S 8427 6190 m 8680 6190 l S 8427 6190 m 8427 6008 l S 8680 6190 m 9298 6190 l S 8680 6190 m 8680 6008 l S 10.00 w 9298 6190 m 9298 6008 l S BT 120 0 0 120 2910 6049 Tm (Travel)Tj 120 0 0 120 4371 6049 Tm (640)Tj 120 0 0 120 5368 6049 Tm (0)Tj 120 0 0 120 6243 6049 Tm (640)Tj 120 0 0 120 7240 6049 Tm (0)Tj 120 0 0 120 7897 6049 Tm (1,130.97)Tj 120 0 0 120 9108 6049 Tm (.00)Tj ET 2.00 w 675 6008 m 675 5826 l S 1509 6008 m 1509 5826 l S 2199 6008 m 2199 5826 l S 2889 6008 m 3579 6008 l S 2889 6008 m 2889 5826 l S 3579 6008 m 3832 6008 l S 10.00 w 3579 6008 m 3579 5826 l S 2.00 w 3832 6008 m 4580 6008 l S 3832 6008 m 3832 5826 l S 4580 6008 m 4833 6008 l S 4580 6008 m 4580 5826 l S 4833 6008 m 5451 6008 l S 4833 6008 m 4833 5826 l S 5451 6008 m 5704 6008 l S 10.00 w 5451 6008 m 5451 5826 l S 2.00 w 5704 6008 m 6452 6008 l S 5704 6008 m 5704 5826 l S 6452 6008 m 6705 6008 l S 6452 6008 m 6452 5826 l S 6705 6008 m 7323 6008 l S 6705 6008 m 6705 5826 l S 7323 6008 m 7576 6008 l S 10.00 w 7323 6008 m 7323 5826 l S 2.00 w 7576 6008 m 8427 6008 l S 7576 6008 m 7576 5826 l S 8427 6008 m 8680 6008 l S 8427 6008 m 8427 5826 l S 8680 6008 m 9298 6008 l S 8680 6008 m 8680 5826 l S 10.00 w 9298 6008 m 9298 5826 l S BT 120 0 0 120 2910 5867 Tm (Travel-Rec)Tj 120 0 0 120 4497 5867 Tm (0)Tj 120 0 0 120 5368 5867 Tm (0)Tj 120 0 0 120 6369 5867 Tm (0)Tj 120 0 0 120 7240 5867 Tm (0)Tj 120 0 0 120 8004 5867 Tm (300.00)Tj 120 0 0 120 9108 5867 Tm (.00)Tj ET 2.00 w 675 5826 m 675 5644 l S 1509 5826 m 1509 5644 l S 2199 5826 m 2199 5644 l S 2889 5826 m 2889 5644 l S 10.00 w 3579 5826 m 3579 5644 l S 2.00 w 3832 5826 m 3832 5644 l S 4580 5826 m 4580 5644 l S 4833 5826 m 4833 5644 l S 10.00 w 5451 5826 m 5451 5644 l S 2.00 w 5704 5826 m 5704 5644 l S 6452 5826 m 6452 5644 l S 6705 5826 m 6705 5644 l S 10.00 w 7323 5826 m 7323 5644 l S 2.00 w 7576 5826 m 7576 5644 l S 8427 5826 m 8427 5644 l S 8680 5826 m 8680 5644 l S 10.00 w 9298 5826 m 9298 5644 l S BT 120 0 0 120 2910 5685 Tm (ruiting)Tj ET 0.882353 0.882353 0.882353 rg 675 5462 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 5644 m 1509 5644 l S 1509 5462 690 182 re f 1509 5644 m 2199 5644 l S 2199 5462 690 182 re f 2199 5644 m 2889 5644 l S 2889 5462 690 182 re f 2889 5644 m 3579 5644 l S 3579 5462 253 182 re f 3579 5644 m 3832 5644 l S 0.00 0.00 0.00 RG 10.00 w 3579 5644 m 3579 5462 l S 3832 5462 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 5644 m 4580 5644 l S 0.00 0.00 0.00 RG 10.00 w 3832 5644 m 3832 5462 l S 4580 5462 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 5644 m 4833 5644 l S 0.00 0.00 0.00 RG 10.00 w 4580 5644 m 4580 5462 l S 4833 5462 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 5644 m 5451 5644 l S 0.00 0.00 0.00 RG 10.00 w 4833 5644 m 4833 5462 l S 5451 5462 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 5644 m 5704 5644 l S 0.00 0.00 0.00 RG 10.00 w 5451 5644 m 5451 5462 l S 5704 5462 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 5644 m 6452 5644 l S 0.00 0.00 0.00 RG 10.00 w 5704 5644 m 5704 5462 l S 6452 5462 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 5644 m 6705 5644 l S 0.00 0.00 0.00 RG 10.00 w 6452 5644 m 6452 5462 l S 6705 5462 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 5644 m 7323 5644 l S 0.00 0.00 0.00 RG 10.00 w 6705 5644 m 6705 5462 l S 7323 5462 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 5644 m 7576 5644 l S 0.00 0.00 0.00 RG 10.00 w 7323 5644 m 7323 5462 l S 7576 5462 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 5644 m 8427 5644 l S 0.00 0.00 0.00 RG 10.00 w 7576 5644 m 7576 5462 l S 8427 5462 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8427 5644 m 8680 5644 l S 0.00 0.00 0.00 RG 10.00 w 8427 5644 m 8427 5462 l S 8680 5462 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8680 5644 m 9298 5644 l S 0.00 0.00 0.00 RG 8680 5644 m 8680 5462 l S 10.00 w 9298 5644 m 9298 5462 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 5503 Tm (Total 388)Tj 120 0 0 120 4094 5503 Tm (398,400)Tj 120 0 0 120 5360 5503 Tm (0)Tj 120 0 0 120 5966 5503 Tm (335,965)Tj 120 0 0 120 7232 5503 Tm (0)Tj 120 0 0 120 7712 5503 Tm (337,361.97)Tj 120 0 0 120 9093 5503 Tm (.00)Tj ET 2.00 w 675 5462 m 1509 5462 l S 675 5462 m 675 5280 l S 1509 5462 m 2199 5462 l S 1509 5462 m 1509 5280 l S 2199 5462 m 2889 5462 l S 2199 5462 m 2199 5280 l S 2889 5462 m 3579 5462 l S 2889 5462 m 2889 5280 l S 3579 5462 m 3832 5462 l S 10.00 w 3579 5462 m 3579 5280 l S 2.00 w 3832 5462 m 4580 5462 l S 3832 5462 m 3832 5280 l S 4580 5462 m 4833 5462 l S 4580 5462 m 4580 5280 l S 4833 5462 m 5451 5462 l S 4833 5462 m 4833 5280 l S 5451 5462 m 5704 5462 l S 10.00 w 5451 5462 m 5451 5280 l S 2.00 w 5704 5462 m 6452 5462 l S 5704 5462 m 5704 5280 l S 6452 5462 m 6705 5462 l S 6452 5462 m 6452 5280 l S 6705 5462 m 7323 5462 l S 6705 5462 m 6705 5280 l S 7323 5462 m 7576 5462 l S 10.00 w 7323 5462 m 7323 5280 l S 2.00 w 7576 5462 m 8427 5462 l S 7576 5462 m 7576 5280 l S 8427 5462 m 8680 5462 l S 8427 5462 m 8427 5280 l S 8680 5462 m 9298 5462 l S 8680 5462 m 8680 5280 l S 10.00 w 9298 5462 m 9298 5280 l S BT /F3 1 Tf 120 0 0 120 2220 5321 Tm (Math & )Tj 120 0 0 120 2910 5321 Tm (Faculty )Tj 120 0 0 120 4138 5321 Tm (535,550)Tj 120 0 0 120 5368 5321 Tm (0)Tj 120 0 0 120 6010 5321 Tm (584,298)Tj 120 0 0 120 7240 5321 Tm (0)Tj 120 0 0 120 7771 5321 Tm (607,652.20)Tj 120 0 0 120 9108 5321 Tm (.00)Tj ET 2.00 w 675 5280 m 675 5098 l S 1509 5280 m 1509 5098 l S 2199 5280 m 2199 5098 l S 2889 5280 m 2889 5098 l S 10.00 w 3579 5280 m 3579 5098 l S 2.00 w 3832 5280 m 3832 5098 l S 4580 5280 m 4580 5098 l S 4833 5280 m 4833 5098 l S 10.00 w 5451 5280 m 5451 5098 l S 2.00 w 5704 5280 m 5704 5098 l S 6452 5280 m 6452 5098 l S 6705 5280 m 6705 5098 l S 10.00 w 7323 5280 m 7323 5098 l S 2.00 w 7576 5280 m 7576 5098 l S 8427 5280 m 8427 5098 l S 8680 5280 m 8680 5098 l S 10.00 w 9298 5280 m 9298 5098 l S BT 120 0 0 120 2220 5139 Tm (Science )Tj 120 0 0 120 2910 5139 Tm (Salaries)Tj ET 2.00 w 675 5098 m 675 4916 l S 1509 5098 m 1509 4916 l S 2199 5098 m 2199 4916 l S 2889 5098 m 2889 4916 l S 10.00 w 3579 5098 m 3579 4916 l S 2.00 w 3832 5098 m 3832 4916 l S 4580 5098 m 4580 4916 l S 4833 5098 m 4833 4916 l S 10.00 w 5451 5098 m 5451 4916 l S 2.00 w 5704 5098 m 5704 4916 l S 6452 5098 m 6452 4916 l S 6705 5098 m 6705 4916 l S 10.00 w 7323 5098 m 7323 4916 l S 2.00 w 7576 5098 m 7576 4916 l S 8427 5098 m 8427 4916 l S 8680 5098 m 8680 4916 l S 10.00 w 9298 5098 m 9298 4916 l S BT 120 0 0 120 2220 4957 Tm (-BU 389)Tj ET 2.00 w 675 4916 m 675 4734 l S 1509 4916 m 1509 4734 l S 2199 4916 m 2199 4734 l S 2889 4916 m 3579 4916 l S 2889 4916 m 2889 4734 l S 3579 4916 m 3832 4916 l S 10.00 w 3579 4916 m 3579 4734 l S 2.00 w 3832 4916 m 4580 4916 l S 3832 4916 m 3832 4734 l S 4580 4916 m 4833 4916 l S 4580 4916 m 4580 4734 l S 4833 4916 m 5451 4916 l S 4833 4916 m 4833 4734 l S 5451 4916 m 5704 4916 l S 10.00 w 5451 4916 m 5451 4734 l S 2.00 w 5704 4916 m 6452 4916 l S 5704 4916 m 5704 4734 l S 6452 4916 m 6705 4916 l S 6452 4916 m 6452 4734 l S 6705 4916 m 7323 4916 l S 6705 4916 m 6705 4734 l S 7323 4916 m 7576 4916 l S 10.00 w 7323 4916 m 7323 4734 l S 2.00 w 7576 4916 m 8427 4916 l S 7576 4916 m 7576 4734 l S 8427 4916 m 8680 4916 l S 8427 4916 m 8427 4734 l S 8680 4916 m 9298 4916 l S 8680 4916 m 8680 4734 l S 10.00 w 9298 4916 m 9298 4734 l S BT 120 0 0 120 2910 4775 Tm (Support )Tj 120 0 0 120 4201 4775 Tm (42,685)Tj 120 0 0 120 5368 4775 Tm (0)Tj 120 0 0 120 6073 4775 Tm (42,685)Tj 120 0 0 120 7240 4775 Tm (0)Tj 120 0 0 120 7834 4775 Tm (37,761.81)Tj 120 0 0 120 9108 4775 Tm (.00)Tj ET 2.00 w 675 4734 m 675 4552 l S 1509 4734 m 1509 4552 l S 2199 4734 m 2199 4552 l S 2889 4734 m 2889 4552 l S 10.00 w 3579 4734 m 3579 4552 l S 2.00 w 3832 4734 m 3832 4552 l S 4580 4734 m 4580 4552 l S 4833 4734 m 4833 4552 l S 10.00 w 5451 4734 m 5451 4552 l S 2.00 w 5704 4734 m 5704 4552 l S 6452 4734 m 6452 4552 l S 6705 4734 m 6705 4552 l S 10.00 w 7323 4734 m 7323 4552 l S 2.00 w 7576 4734 m 7576 4552 l S 8427 4734 m 8427 4552 l S 8680 4734 m 8680 4552 l S 10.00 w 9298 4734 m 9298 4552 l S BT 120 0 0 120 2910 4593 Tm (Staff Salary)Tj ET 2.00 w 675 4552 m 675 4370 l S 1509 4552 m 1509 4370 l S 2199 4552 m 2199 4370 l S 2889 4552 m 3579 4552 l S 2889 4552 m 2889 4370 l S 3579 4552 m 3832 4552 l S 10.00 w 3579 4552 m 3579 4370 l S 2.00 w 3832 4552 m 4580 4552 l S 3832 4552 m 3832 4370 l S 4580 4552 m 4833 4552 l S 4580 4552 m 4580 4370 l S 4833 4552 m 5451 4552 l S 4833 4552 m 4833 4370 l S 5451 4552 m 5704 4552 l S 10.00 w 5451 4552 m 5451 4370 l S 2.00 w 5704 4552 m 6452 4552 l S 5704 4552 m 5704 4370 l S 6452 4552 m 6705 4552 l S 6452 4552 m 6452 4370 l S 6705 4552 m 7323 4552 l S 6705 4552 m 6705 4370 l S 7323 4552 m 7576 4552 l S 10.00 w 7323 4552 m 7323 4370 l S 2.00 w 7576 4552 m 8427 4552 l S 7576 4552 m 7576 4370 l S 8427 4552 m 8680 4552 l S 8427 4552 m 8427 4370 l S 8680 4552 m 9298 4552 l S 8680 4552 m 8680 4370 l S 10.00 w 9298 4552 m 9298 4370 l S BT 120 0 0 120 2910 4411 Tm (Technician )Tj 120 0 0 120 4201 4411 Tm (36,584)Tj 120 0 0 120 5368 4411 Tm (0)Tj 120 0 0 120 6073 4411 Tm (36,584)Tj 120 0 0 120 7240 4411 Tm (0)Tj 120 0 0 120 7834 4411 Tm (24,717.87)Tj 120 0 0 120 9108 4411 Tm (.00)Tj ET 2.00 w 675 4370 m 675 4188 l S 1509 4370 m 1509 4188 l S 2199 4370 m 2199 4188 l S 2889 4370 m 2889 4188 l S 10.00 w 3579 4370 m 3579 4188 l S 2.00 w 3832 4370 m 3832 4188 l S 4580 4370 m 4580 4188 l S 4833 4370 m 4833 4188 l S 10.00 w 5451 4370 m 5451 4188 l S 2.00 w 5704 4370 m 5704 4188 l S 6452 4370 m 6452 4188 l S 6705 4370 m 6705 4188 l S 10.00 w 7323 4370 m 7323 4188 l S 2.00 w 7576 4370 m 7576 4188 l S 8427 4370 m 8427 4188 l S 8680 4370 m 8680 4188 l S 10.00 w 9298 4370 m 9298 4188 l S BT 120 0 0 120 2910 4229 Tm (Salary)Tj ET 2.00 w 675 4188 m 675 4006 l S 1509 4188 m 1509 4006 l S 2199 4188 m 2889 4188 l S 2199 4188 m 2199 4006 l S 2889 4188 m 3579 4188 l S 2889 4188 m 2889 4006 l S 3579 4188 m 3832 4188 l S 10.00 w 3579 4188 m 3579 4006 l S 2.00 w 3832 4188 m 4580 4188 l S 3832 4188 m 3832 4006 l S 4580 4188 m 4833 4188 l S 4580 4188 m 4580 4006 l S 4833 4188 m 5451 4188 l S 4833 4188 m 4833 4006 l S 5451 4188 m 5704 4188 l S 10.00 w 5451 4188 m 5451 4006 l S 2.00 w 5704 4188 m 6452 4188 l S 5704 4188 m 5704 4006 l S 6452 4188 m 6705 4188 l S 6452 4188 m 6452 4006 l S 6705 4188 m 7323 4188 l S 6705 4188 m 6705 4006 l S 7323 4188 m 7576 4188 l S 10.00 w 7323 4188 m 7323 4006 l S 2.00 w 7576 4188 m 8427 4188 l S 7576 4188 m 7576 4006 l S 8427 4188 m 8680 4188 l S 8427 4188 m 8427 4006 l S 8680 4188 m 9298 4188 l S 8680 4188 m 8680 4006 l S 10.00 w 9298 4188 m 9298 4006 l S BT 120 0 0 120 2220 4047 Tm (Math & )Tj 120 0 0 120 2910 4047 Tm (Equipment)Tj 120 0 0 120 4371 4047 Tm (770)Tj 120 0 0 120 5368 4047 Tm (0)Tj 120 0 0 120 6243 4047 Tm (770)Tj 120 0 0 120 7240 4047 Tm (0)Tj 120 0 0 120 8193 4047 Tm (.00)Tj 120 0 0 120 9108 4047 Tm (.00)Tj ET 2.00 w 675 4006 m 675 3824 l S 1509 4006 m 1509 3824 l S 2199 4006 m 2199 3824 l S 2889 4006 m 2889 3824 l S 10.00 w 3579 4006 m 3579 3824 l S 2.00 w 3832 4006 m 3832 3824 l S 4580 4006 m 4580 3824 l S 4833 4006 m 4833 3824 l S 10.00 w 5451 4006 m 5451 3824 l S 2.00 w 5704 4006 m 5704 3824 l S 6452 4006 m 6452 3824 l S 6705 4006 m 6705 3824 l S 10.00 w 7323 4006 m 7323 3824 l S 2.00 w 7576 4006 m 7576 3824 l S 8427 4006 m 8427 3824 l S 8680 4006 m 8680 3824 l S 10.00 w 9298 4006 m 9298 3824 l S BT 120 0 0 120 2220 3865 Tm (Science )Tj ET 2.00 w 675 3824 m 675 3642 l S 1509 3824 m 1509 3642 l S 2199 3824 m 2199 3642 l S 2889 3824 m 2889 3642 l S 10.00 w 3579 3824 m 3579 3642 l S 2.00 w 3832 3824 m 3832 3642 l S 4580 3824 m 4580 3642 l S 4833 3824 m 4833 3642 l S 10.00 w 5451 3824 m 5451 3642 l S 2.00 w 5704 3824 m 5704 3642 l S 6452 3824 m 6452 3642 l S 6705 3824 m 6705 3642 l S 10.00 w 7323 3824 m 7323 3642 l S 2.00 w 7576 3824 m 7576 3642 l S 8427 3824 m 8427 3642 l S 8680 3824 m 8680 3642 l S 10.00 w 9298 3824 m 9298 3642 l S BT 120 0 0 120 2220 3683 Tm (-BU 389)Tj ET 2.00 w 675 3642 m 675 3460 l S 1509 3642 m 1509 3460 l S 2199 3642 m 2199 3460 l S 2889 3642 m 3579 3642 l S 2889 3642 m 2889 3460 l S 3579 3642 m 3832 3642 l S 10.00 w 3579 3642 m 3579 3460 l S 2.00 w 3832 3642 m 4580 3642 l S 3832 3642 m 3832 3460 l S 4580 3642 m 4833 3642 l S 4580 3642 m 4580 3460 l S 4833 3642 m 5451 3642 l S 4833 3642 m 4833 3460 l S 5451 3642 m 5704 3642 l S 10.00 w 5451 3642 m 5451 3460 l S 2.00 w 5704 3642 m 6452 3642 l S 5704 3642 m 5704 3460 l S 6452 3642 m 6705 3642 l S 6452 3642 m 6452 3460 l S 6705 3642 m 7323 3642 l S 6705 3642 m 6705 3460 l S 7323 3642 m 7576 3642 l S 10.00 w 7323 3642 m 7323 3460 l S 2.00 w 7576 3642 m 8427 3642 l S 7576 3642 m 7576 3460 l S 8427 3642 m 8680 3642 l S 8427 3642 m 8427 3460 l S 8680 3642 m 9298 3642 l S 8680 3642 m 8680 3460 l S 10.00 w 9298 3642 m 9298 3460 l S BT 120 0 0 120 2910 3501 Tm (Supplies_E)Tj 120 0 0 120 4201 3501 Tm (17,433)Tj 120 0 0 120 5368 3501 Tm (0)Tj 120 0 0 120 6073 3501 Tm (17,433)Tj 120 0 0 120 7240 3501 Tm (0)Tj 120 0 0 120 7897 3501 Tm (5,332.67)Tj 120 0 0 120 9108 3501 Tm (.00)Tj ET 2.00 w 675 3460 m 675 3278 l S 1509 3460 m 1509 3278 l S 2199 3460 m 2199 3278 l S 2889 3460 m 2889 3278 l S 10.00 w 3579 3460 m 3579 3278 l S 2.00 w 3832 3460 m 3832 3278 l S 4580 3460 m 4580 3278 l S 4833 3460 m 4833 3278 l S 10.00 w 5451 3460 m 5451 3278 l S 2.00 w 5704 3460 m 5704 3278 l S 6452 3460 m 6452 3278 l S 6705 3460 m 6705 3278 l S 10.00 w 7323 3460 m 7323 3278 l S 2.00 w 7576 3460 m 7576 3278 l S 8427 3460 m 8427 3278 l S 8680 3460 m 8680 3278 l S 10.00 w 9298 3460 m 9298 3278 l S BT 120 0 0 120 2910 3319 Tm (xpense)Tj ET 2.00 w 675 3278 m 675 3096 l S 1509 3278 m 1509 3096 l S 2199 3278 m 2199 3096 l S 2889 3278 m 3579 3278 l S 2889 3278 m 2889 3096 l S 3579 3278 m 3832 3278 l S 10.00 w 3579 3278 m 3579 3096 l S 2.00 w 3832 3278 m 4580 3278 l S 3832 3278 m 3832 3096 l S 4580 3278 m 4833 3278 l S 4580 3278 m 4580 3096 l S 4833 3278 m 5451 3278 l S 4833 3278 m 4833 3096 l S 5451 3278 m 5704 3278 l S 10.00 w 5451 3278 m 5451 3096 l S 2.00 w 5704 3278 m 6452 3278 l S 5704 3278 m 5704 3096 l S 6452 3278 m 6705 3278 l S 6452 3278 m 6452 3096 l S 6705 3278 m 7323 3278 l S 6705 3278 m 6705 3096 l S 7323 3278 m 7576 3278 l S 10.00 w 7323 3278 m 7323 3096 l S 2.00 w 7576 3278 m 8427 3278 l S 7576 3278 m 7576 3096 l S 8427 3278 m 8680 3278 l S 8427 3278 m 8427 3096 l S 8680 3278 m 9298 3278 l S 8680 3278 m 8680 3096 l S 10.00 w 9298 3278 m 9298 3096 l S BT 120 0 0 120 2910 3137 Tm (Travel)Tj 120 0 0 120 4264 3137 Tm (1,217)Tj 120 0 0 120 5368 3137 Tm (0)Tj 120 0 0 120 6136 3137 Tm (1,217)Tj 120 0 0 120 7240 3137 Tm (0)Tj 120 0 0 120 7897 3137 Tm (1,403.11)Tj 120 0 0 120 9108 3137 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 2914 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 3096 m 1509 3096 l S 1509 2914 690 182 re f 1509 3096 m 2199 3096 l S 2199 2914 690 182 re f 2199 3096 m 2889 3096 l S 2889 2914 690 182 re f 2889 3096 m 3579 3096 l S 3579 2914 253 182 re f 3579 3096 m 3832 3096 l S 0.00 0.00 0.00 RG 10.00 w 3579 3096 m 3579 2914 l S 3832 2914 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 3096 m 4580 3096 l S 0.00 0.00 0.00 RG 10.00 w 3832 3096 m 3832 2914 l S 4580 2914 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 3096 m 4833 3096 l S 0.00 0.00 0.00 RG 10.00 w 4580 3096 m 4580 2914 l S 4833 2914 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 3096 m 5451 3096 l S 0.00 0.00 0.00 RG 10.00 w 4833 3096 m 4833 2914 l S 5451 2914 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 3096 m 5704 3096 l S 0.00 0.00 0.00 RG 10.00 w 5451 3096 m 5451 2914 l S 5704 2914 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 3096 m 6452 3096 l S 0.00 0.00 0.00 RG 10.00 w 5704 3096 m 5704 2914 l S 6452 2914 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 3096 m 6705 3096 l S 0.00 0.00 0.00 RG 10.00 w 6452 3096 m 6452 2914 l S 6705 2914 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 3096 m 7323 3096 l S 0.00 0.00 0.00 RG 10.00 w 6705 3096 m 6705 2914 l S 7323 2914 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 3096 m 7576 3096 l S 0.00 0.00 0.00 RG 10.00 w 7323 3096 m 7323 2914 l S 7576 2914 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 3096 m 8427 3096 l S 0.00 0.00 0.00 RG 10.00 w 7576 3096 m 7576 2914 l S 8427 2914 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8427 3096 m 8680 3096 l S 0.00 0.00 0.00 RG 10.00 w 8427 3096 m 8427 2914 l S 8680 2914 618 182 re f 1.00 1.00 1.00 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8427 11650 m 8427 11468 l S 8680 11650 m 9298 11650 l S 8680 11650 m 8680 11468 l S 10.00 w 9298 11650 m 9298 11468 l S BT /F3 1 Tf 120 0 0 120 2220 11509 Tm (Education )Tj 120 0 0 120 2910 11509 Tm (Equipment)Tj 120 0 0 120 4497 11509 Tm (0)Tj 120 0 0 120 5368 11509 Tm (0)Tj 120 0 0 120 6369 11509 Tm (0)Tj 120 0 0 120 7240 11509 Tm (0)Tj 120 0 0 120 8004 11509 Tm (125.99)Tj 120 0 0 120 9108 11509 Tm (.00)Tj ET 2.00 w 675 11468 m 675 11286 l S 1509 11468 m 1509 11286 l S 2199 11468 m 2199 11286 l S 2889 11468 m 2889 11286 l S 10.00 w 3579 11468 m 3579 11286 l S 2.00 w 3832 11468 m 3832 11286 l S 4580 11468 m 4580 11286 l S 4833 11468 m 4833 11286 l S 10.00 w 5451 11468 m 5451 11286 l S 2.00 w 5704 11468 m 5704 11286 l S 6452 11468 m 6452 11286 l S 6705 11468 m 6705 11286 l S 10.00 w 7323 11468 m 7323 11286 l S 2.00 w 7576 11468 m 7576 11286 l S 8427 11468 m 8427 11286 l S 8680 11468 m 8680 11286 l S 10.00 w 9298 11468 m 9298 11286 l S BT 120 0 0 120 2220 11327 Tm (-BU 390)Tj ET 2.00 w 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0 120 5851 10417 Tm (2,446,416)Tj 120 0 0 120 7232 10417 Tm (0)Tj 120 0 0 120 7597 10417 Tm (2,419,595.87)Tj 120 0 0 120 9093 10417 Tm (.00)Tj ET 2.00 w 675 10376 m 1509 10376 l S 675 10376 m 675 10194 l S 1509 10376 m 2199 10376 l S 1509 10376 m 1509 10194 l S 2199 10376 m 2889 10376 l S 2199 10376 m 2199 10194 l S 2889 10376 m 3579 10376 l S 2889 10376 m 2889 10194 l S 3579 10376 m 3832 10376 l S 10.00 w 3579 10376 m 3579 10194 l S 2.00 w 3832 10376 m 4580 10376 l S 3832 10376 m 3832 10194 l S 4580 10376 m 4833 10376 l S 4580 10376 m 4580 10194 l S 4833 10376 m 5451 10376 l S 4833 10376 m 4833 10194 l S 5451 10376 m 5704 10376 l S 10.00 w 5451 10376 m 5451 10194 l S 2.00 w 5704 10376 m 6452 10376 l S 5704 10376 m 5704 10194 l S 6452 10376 m 6705 10376 l S 6452 10376 m 6452 10194 l S 6705 10376 m 7323 10376 l S 6705 10376 m 6705 10194 l S 7323 10376 m 7576 10376 l S 10.00 w 7323 10376 m 7323 10194 l S 2.00 w 7576 10376 m 8427 10376 l S 7576 10376 m 7576 10194 l S 8427 10376 m 8680 10376 l S 8427 10376 m 8427 10194 l S 8680 10376 m 9298 10376 l S 8680 10376 m 8680 10194 l S 10.00 w 9298 10376 m 9298 10194 l S BT 120 0 0 120 696 10235 Tm (Community )Tj /F3 1 Tf 120 0 0 120 1530 10235 Tm (Gallup )Tj 120 0 0 120 2220 10235 Tm (Communit)Tj 120 0 0 120 2910 10235 Tm (Support )Tj 120 0 0 120 4201 10235 Tm (46,207)Tj 120 0 0 120 5368 10235 Tm (0)Tj 120 0 0 120 6073 10235 Tm (46,207)Tj 120 0 0 120 7240 10235 Tm (0)Tj 120 0 0 120 7834 10235 Tm (39,421.59)Tj 120 0 0 120 9108 10235 Tm (.00)Tj ET 2.00 w 675 10194 m 675 10012 l S 1509 10194 m 1509 10012 l S 2199 10194 m 2199 10012 l S 2889 10194 m 2889 10012 l S 10.00 w 3579 10194 m 3579 10012 l S 2.00 w 3832 10194 m 3832 10012 l S 4580 10194 m 4580 10012 l S 4833 10194 m 4833 10012 l S 10.00 w 5451 10194 m 5451 10012 l S 2.00 w 5704 10194 m 5704 10012 l S 6452 10194 m 6452 10012 l S 6705 10194 m 6705 10012 l S 10.00 w 7323 10194 m 7323 10012 l S 2.00 w 7576 10194 m 7576 10012 l S 8427 10194 m 8427 10012 l S 8680 10194 m 8680 10012 l S 10.00 w 9298 10194 m 9298 10012 l S BT /F2 1 Tf 120 0 0 120 696 10053 Tm (Education)Tj /F3 1 Tf 120 0 0 120 1530 10053 Tm (Branch)Tj 120 0 0 120 2220 10053 Tm (y )Tj 120 0 0 120 2910 10053 Tm (Staff Salary)Tj ET 2.00 w 675 10012 m 675 9830 l S 1509 10012 m 1509 9830 l S 2199 10012 m 2199 9830 l S 2889 10012 m 2889 9830 l S 10.00 w 3579 10012 m 3579 9830 l S 2.00 w 3832 10012 m 3832 9830 l S 4580 10012 m 4580 9830 l S 4833 10012 m 4833 9830 l S 10.00 w 5451 10012 m 5451 9830 l S 2.00 w 5704 10012 m 5704 9830 l S 6452 10012 m 6452 9830 l S 6705 10012 m 6705 9830 l S 10.00 w 7323 10012 m 7323 9830 l S 2.00 w 7576 10012 m 7576 9830 l S 8427 10012 m 8427 9830 l S 8680 10012 m 8680 9830 l S 10.00 w 9298 10012 m 9298 9830 l S BT 120 0 0 120 2220 9871 Tm (Education )Tj ET 2.00 w 675 9830 m 675 9648 l S 1509 9830 m 1509 9648 l S 2199 9830 m 2199 9648 l S 2889 9830 m 2889 9648 l S 10.00 w 3579 9830 m 3579 9648 l S 2.00 w 3832 9830 m 3832 9648 l S 4580 9830 m 4580 9648 l S 4833 9830 m 4833 9648 l S 10.00 w 5451 9830 m 5451 9648 l S 2.00 w 5704 9830 m 5704 9648 l S 6452 9830 m 6452 9648 l S 6705 9830 m 6705 9648 l S 10.00 w 7323 9830 m 7323 9648 l S 2.00 w 7576 9830 m 7576 9648 l S 8427 9830 m 8427 9648 l S 8680 9830 m 8680 9648 l S 10.00 w 9298 9830 m 9298 9648 l S BT 120 0 0 120 2220 9689 Tm (-BU 419)Tj ET 2.00 w 675 9648 m 675 9466 l S 1509 9648 m 1509 9466 l S 2199 9648 m 2889 9648 l S 2199 9648 m 2199 9466 l S 2889 9648 m 3579 9648 l S 2889 9648 m 2889 9466 l S 3579 9648 m 3832 9648 l S 10.00 w 3579 9648 m 3579 9466 l S 2.00 w 3832 9648 m 4580 9648 l S 3832 9648 m 3832 9466 l S 4580 9648 m 4833 9648 l S 4580 9648 m 4580 9466 l S 4833 9648 m 5451 9648 l S 4833 9648 m 4833 9466 l S 5451 9648 m 5704 9648 l S 10.00 w 5451 9648 m 5451 9466 l S 2.00 w 5704 9648 m 6452 9648 l S 5704 9648 m 5704 9466 l S 6452 9648 m 6705 9648 l S 6452 9648 m 6452 9466 l S 6705 9648 m 7323 9648 l S 6705 9648 m 6705 9466 l S 7323 9648 m 7576 9648 l S 10.00 w 7323 9648 m 7323 9466 l S 2.00 w 7576 9648 m 8427 9648 l S 7576 9648 m 7576 9466 l S 8427 9648 m 8680 9648 l S 8427 9648 m 8427 9466 l S 8680 9648 m 9298 9648 l S 8680 9648 m 8680 9466 l S 10.00 w 9298 9648 m 9298 9466 l S BT 120 0 0 120 2220 9507 Tm (Communit)Tj 120 0 0 120 2910 9507 Tm (Accrued )Tj 120 0 0 120 4497 9507 Tm (0)Tj 120 0 0 120 5368 9507 Tm (0)Tj 120 0 0 120 6369 9507 Tm (0)Tj 120 0 0 120 7240 9507 Tm (0)Tj 120 0 0 120 8067 9507 Tm (21.41)Tj 120 0 0 120 9108 9507 Tm (.00)Tj ET 2.00 w 675 9466 m 675 9284 l S 1509 9466 m 1509 9284 l S 2199 9466 m 2199 9284 l S 2889 9466 m 2889 9284 l S 10.00 w 3579 9466 m 3579 9284 l S 2.00 w 3832 9466 m 3832 9284 l S 4580 9466 m 4580 9284 l S 4833 9466 m 4833 9284 l S 10.00 w 5451 9466 m 5451 9284 l S 2.00 w 5704 9466 m 5704 9284 l S 6452 9466 m 6452 9284 l S 6705 9466 m 6705 9284 l S 10.00 w 7323 9466 m 7323 9284 l S 2.00 w 7576 9466 m 7576 9284 l S 8427 9466 m 8427 9284 l S 8680 9466 m 8680 9284 l S 10.00 w 9298 9466 m 9298 9284 l S BT 120 0 0 120 2220 9325 Tm (y )Tj 120 0 0 120 2910 9325 Tm (Annual )Tj ET 2.00 w 675 9284 m 675 9102 l S 1509 9284 m 1509 9102 l S 2199 9284 m 2199 9102 l S 2889 9284 m 2889 9102 l S 10.00 w 3579 9284 m 3579 9102 l S 2.00 w 3832 9284 m 3832 9102 l S 4580 9284 m 4580 9102 l S 4833 9284 m 4833 9102 l S 10.00 w 5451 9284 m 5451 9102 l S 2.00 w 5704 9284 m 5704 9102 l S 6452 9284 m 6452 9102 l S 6705 9284 m 6705 9102 l S 10.00 w 7323 9284 m 7323 9102 l S 2.00 w 7576 9284 m 7576 9102 l S 8427 9284 m 8427 9102 l S 8680 9284 m 8680 9102 l S 10.00 w 9298 9284 m 9298 9102 l S BT 120 0 0 120 2220 9143 Tm (Education )Tj 120 0 0 120 2910 9143 Tm (Leave)Tj ET 2.00 w 675 9102 m 675 8920 l S 1509 9102 m 1509 8920 l S 2199 9102 m 2199 8920 l S 2889 9102 m 2889 8920 l S 10.00 w 3579 9102 m 3579 8920 l S 2.00 w 3832 9102 m 3832 8920 l S 4580 9102 m 4580 8920 l S 4833 9102 m 4833 8920 l S 10.00 w 5451 9102 m 5451 8920 l S 2.00 w 5704 9102 m 5704 8920 l S 6452 9102 m 6452 8920 l S 6705 9102 m 6705 8920 l S 10.00 w 7323 9102 m 7323 8920 l S 2.00 w 7576 9102 m 7576 8920 l S 8427 9102 m 8427 8920 l S 8680 9102 m 8680 8920 l S 10.00 w 9298 9102 m 9298 8920 l S BT 120 0 0 120 2220 8961 Tm (-BU 419)Tj ET 2.00 w 675 8920 m 675 8738 l S 1509 8920 m 1509 8738 l S 2199 8920 m 2199 8738 l S 2889 8920 m 3579 8920 l S 2889 8920 m 2889 8738 l S 3579 8920 m 3832 8920 l S 10.00 w 3579 8920 m 3579 8738 l S 2.00 w 3832 8920 m 4580 8920 l S 3832 8920 m 3832 8738 l S 4580 8920 m 4833 8920 l S 4580 8920 m 4580 8738 l S 4833 8920 m 5451 8920 l S 4833 8920 m 4833 8738 l S 5451 8920 m 5704 8920 l S 10.00 w 5451 8920 m 5451 8738 l S 2.00 w 5704 8920 m 6452 8920 l S 5704 8920 m 5704 8738 l S 6452 8920 m 6705 8920 l S 6452 8920 m 6452 8738 l S 6705 8920 m 7323 8920 l S 6705 8920 m 6705 8738 l S 7323 8920 m 7576 8920 l S 10.00 w 7323 8920 m 7323 8738 l S 2.00 w 7576 8920 m 8427 8920 l S 7576 8920 m 7576 8738 l S 8427 8920 m 8680 8920 l S 8427 8920 m 8427 8738 l S 8680 8920 m 9298 8920 l S 8680 8920 m 8680 8738 l S 10.00 w 9298 8920 m 9298 8738 l S BT 120 0 0 120 2910 8779 Tm (Fica)Tj 120 0 0 120 4497 8779 Tm (0)Tj 120 0 0 120 5368 8779 Tm (0)Tj 120 0 0 120 6369 8779 Tm (0)Tj 120 0 0 120 7240 8779 Tm (0)Tj 120 0 0 120 7897 8779 Tm (2,927.36)Tj 120 0 0 120 9108 8779 Tm (.00)Tj ET 2.00 w 675 8738 m 675 8556 l S 1509 8738 m 1509 8556 l S 2199 8738 m 2199 8556 l S 2889 8738 m 3579 8738 l S 2889 8738 m 2889 8556 l S 3579 8738 m 3832 8738 l S 10.00 w 3579 8738 m 3579 8556 l S 2.00 w 3832 8738 m 4580 8738 l S 3832 8738 m 3832 8556 l S 4580 8738 m 4833 8738 l S 4580 8738 m 4580 8556 l S 4833 8738 m 5451 8738 l S 4833 8738 m 4833 8556 l S 5451 8738 m 5704 8738 l S 10.00 w 5451 8738 m 5451 8556 l S 2.00 w 5704 8738 m 6452 8738 l S 5704 8738 m 5704 8556 l S 6452 8738 m 6705 8738 l S 6452 8738 m 6452 8556 l S 6705 8738 m 7323 8738 l S 6705 8738 m 6705 8556 l S 7323 8738 m 7576 8738 l S 10.00 w 7323 8738 m 7323 8556 l S 2.00 w 7576 8738 m 8427 8738 l S 7576 8738 m 7576 8556 l S 8427 8738 m 8680 8738 l S 8427 8738 m 8427 8556 l S 8680 8738 m 9298 8738 l S 8680 8738 m 8680 8556 l S 10.00 w 9298 8738 m 9298 8556 l S BT 120 0 0 120 2910 8597 Tm (Group )Tj 120 0 0 120 4497 8597 Tm (0)Tj 120 0 0 120 5368 8597 Tm (0)Tj 120 0 0 120 6369 8597 Tm (0)Tj 120 0 0 120 7240 8597 Tm (0)Tj 120 0 0 120 8004 8597 Tm (688.17)Tj 120 0 0 120 9108 8597 Tm (.00)Tj ET 2.00 w 675 8556 m 675 8374 l S 1509 8556 m 1509 8374 l S 2199 8556 m 2199 8374 l S 2889 8556 m 2889 8374 l S 10.00 w 3579 8556 m 3579 8374 l S 2.00 w 3832 8556 m 3832 8374 l S 4580 8556 m 4580 8374 l S 4833 8556 m 4833 8374 l S 10.00 w 5451 8556 m 5451 8374 l S 2.00 w 5704 8556 m 5704 8374 l S 6452 8556 m 6452 8374 l S 6705 8556 m 6705 8374 l S 10.00 w 7323 8556 m 7323 8374 l S 2.00 w 7576 8556 m 7576 8374 l S 8427 8556 m 8427 8374 l S 8680 8556 m 8680 8374 l S 10.00 w 9298 8556 m 9298 8374 l S BT 120 0 0 120 2910 8415 Tm (Insurance)Tj ET 2.00 w 675 8374 m 675 8192 l S 1509 8374 m 1509 8192 l S 2199 8374 m 2199 8192 l S 2889 8374 m 3579 8374 l S 2889 8374 m 2889 8192 l S 3579 8374 m 3832 8374 l S 10.00 w 3579 8374 m 3579 8192 l S 2.00 w 3832 8374 m 4580 8374 l S 3832 8374 m 3832 8192 l S 4580 8374 m 4833 8374 l S 4580 8374 m 4580 8192 l S 4833 8374 m 5451 8374 l S 4833 8374 m 4833 8192 l S 5451 8374 m 5704 8374 l S 10.00 w 5451 8374 m 5451 8192 l S 2.00 w 5704 8374 m 6452 8374 l S 5704 8374 m 5704 8192 l S 6452 8374 m 6705 8374 l S 6452 8374 m 6452 8192 l S 6705 8374 m 7323 8374 l S 6705 8374 m 6705 8192 l S 7323 8374 m 7576 8374 l S 10.00 w 7323 8374 m 7323 8192 l S 2.00 w 7576 8374 m 8427 8374 l S 7576 8374 m 7576 8192 l S 8427 8374 m 8680 8374 l S 8427 8374 m 8427 8192 l S 8680 8374 m 9298 8374 l S 8680 8374 m 8680 8192 l S 10.00 w 9298 8374 m 9298 8192 l S BT 120 0 0 120 2910 8233 Tm (Other Staff )Tj 120 0 0 120 4497 8233 Tm (0)Tj 120 0 0 120 5368 8233 Tm (0)Tj 120 0 0 120 6369 8233 Tm (0)Tj 120 0 0 120 7240 8233 Tm (0)Tj 120 0 0 120 7897 8233 Tm (1,419.12)Tj 120 0 0 120 9108 8233 Tm (.00)Tj ET 2.00 w 675 8192 m 675 8010 l S 1509 8192 m 1509 8010 l S 2199 8192 m 2199 8010 l S 2889 8192 m 2889 8010 l S 10.00 w 3579 8192 m 3579 8010 l S 2.00 w 3832 8192 m 3832 8010 l S 4580 8192 m 4580 8010 l S 4833 8192 m 4833 8010 l S 10.00 w 5451 8192 m 5451 8010 l S 2.00 w 5704 8192 m 5704 8010 l S 6452 8192 m 6452 8010 l S 6705 8192 m 6705 8010 l S 10.00 w 7323 8192 m 7323 8010 l S 2.00 w 7576 8192 m 7576 8010 l S 8427 8192 m 8427 8010 l S 8680 8192 m 8680 8010 l S 10.00 w 9298 8192 m 9298 8010 l S BT 120 0 0 120 2910 8051 Tm (Benefits)Tj ET 2.00 w 675 8010 m 675 7828 l S 1509 8010 m 1509 7828 l S 2199 8010 m 2199 7828 l S 2889 8010 m 3579 8010 l S 2889 8010 m 2889 7828 l S 3579 8010 m 3832 8010 l S 10.00 w 3579 8010 m 3579 7828 l S 2.00 w 3832 8010 m 4580 8010 l S 3832 8010 m 3832 7828 l S 4580 8010 m 4833 8010 l S 4580 8010 m 4580 7828 l S 4833 8010 m 5451 8010 l S 4833 8010 m 4833 7828 l S 5451 8010 m 5704 8010 l S 10.00 w 5451 8010 m 5451 7828 l S 2.00 w 5704 8010 m 6452 8010 l S 5704 8010 m 5704 7828 l S 6452 8010 m 6705 8010 l S 6452 8010 m 6452 7828 l S 6705 8010 m 7323 8010 l S 6705 8010 m 6705 7828 l S 7323 8010 m 7576 8010 l S 10.00 w 7323 8010 m 7323 7828 l S 2.00 w 7576 8010 m 8427 8010 l S 7576 8010 m 7576 7828 l S 8427 8010 m 8680 8010 l S 8427 8010 m 8427 7828 l S 8680 8010 m 9298 8010 l S 8680 8010 m 8680 7828 l S 10.00 w 9298 8010 m 9298 7828 l S BT 120 0 0 120 2910 7869 Tm (Retirement)Tj 120 0 0 120 4497 7869 Tm (0)Tj 120 0 0 120 5368 7869 Tm (0)Tj 120 0 0 120 6369 7869 Tm (0)Tj 120 0 0 120 7240 7869 Tm (0)Tj 120 0 0 120 7897 7869 Tm (7,155.12)Tj 120 0 0 120 9108 7869 Tm (.00)Tj ET 2.00 w 675 7828 m 675 7646 l S 1509 7828 m 1509 7646 l S 2199 7828 m 2199 7646 l S 2889 7828 m 3579 7828 l S 2889 7828 m 2889 7646 l S 3579 7828 m 3832 7828 l S 10.00 w 3579 7828 m 3579 7646 l S 2.00 w 3832 7828 m 4580 7828 l S 3832 7828 m 3832 7646 l S 4580 7828 m 4833 7828 l S 4580 7828 m 4580 7646 l S 4833 7828 m 5451 7828 l S 4833 7828 m 4833 7646 l S 5451 7828 m 5704 7828 l S 10.00 w 5451 7828 m 5451 7646 l S 2.00 w 5704 7828 m 6452 7828 l S 5704 7828 m 5704 7646 l S 6452 7828 m 6705 7828 l S 6452 7828 m 6452 7646 l S 6705 7828 m 7323 7828 l S 6705 7828 m 6705 7646 l S 7323 7828 m 7576 7828 l S 10.00 w 7323 7828 m 7323 7646 l S 2.00 w 7576 7828 m 8427 7828 l S 7576 7828 m 7576 7646 l S 8427 7828 m 8680 7828 l S 8427 7828 m 8427 7646 l S 8680 7828 m 9298 7828 l S 8680 7828 m 8680 7646 l S 10.00 w 9298 7828 m 9298 7646 l S BT 120 0 0 120 2910 7687 Tm (Unemploy)Tj 120 0 0 120 4497 7687 Tm (0)Tj 120 0 0 120 5368 7687 Tm (0)Tj 120 0 0 120 6369 7687 Tm (0)Tj 120 0 0 120 7240 7687 Tm (0)Tj 120 0 0 120 8067 7687 Tm (27.62)Tj 120 0 0 120 9108 7687 Tm (.00)Tj ET 2.00 w 675 7646 m 675 7464 l S 1509 7646 m 1509 7464 l S 2199 7646 m 2199 7464 l S 2889 7646 m 2889 7464 l S 10.00 w 3579 7646 m 3579 7464 l S 2.00 w 3832 7646 m 3832 7464 l S 4580 7646 m 4580 7464 l S 4833 7646 m 4833 7464 l S 10.00 w 5451 7646 m 5451 7464 l S 2.00 w 5704 7646 m 5704 7464 l S 6452 7646 m 6452 7464 l S 6705 7646 m 6705 7464 l S 10.00 w 7323 7646 m 7323 7464 l S 2.00 w 7576 7646 m 7576 7464 l S 8427 7646 m 8427 7464 l S 8680 7646 m 8680 7464 l S 10.00 w 9298 7646 m 9298 7464 l S BT 120 0 0 120 2910 7505 Tm (ment )Tj ET 2.00 w 675 7464 m 675 7282 l S 1509 7464 m 1509 7282 l S 2199 7464 m 2199 7282 l S 2889 7464 m 2889 7282 l S 10.00 w 3579 7464 m 3579 7282 l S 2.00 w 3832 7464 m 3832 7282 l S 4580 7464 m 4580 7282 l S 4833 7464 m 4833 7282 l S 10.00 w 5451 7464 m 5451 7282 l S 2.00 w 5704 7464 m 5704 7282 l S 6452 7464 m 6452 7282 l S 6705 7464 m 6705 7282 l S 10.00 w 7323 7464 m 7323 7282 l S 2.00 w 7576 7464 m 7576 7282 l S 8427 7464 m 8427 7282 l S 8680 7464 m 8680 7282 l S 10.00 w 9298 7464 m 9298 7282 l S BT 120 0 0 120 2910 7323 Tm (Compensati)Tj ET 2.00 w 675 7282 m 675 7100 l S 1509 7282 m 1509 7100 l S 2199 7282 m 2199 7100 l S 2889 7282 m 2889 7100 l S 10.00 w 3579 7282 m 3579 7100 l S 2.00 w 3832 7282 m 3832 7100 l S 4580 7282 m 4580 7100 l S 4833 7282 m 4833 7100 l S 10.00 w 5451 7282 m 5451 7100 l S 2.00 w 5704 7282 m 5704 7100 l S 6452 7282 m 6452 7100 l S 6705 7282 m 6705 7100 l S 10.00 w 7323 7282 m 7323 7100 l S 2.00 w 7576 7282 m 7576 7100 l S 8427 7282 m 8427 7100 l S 8680 7282 m 8680 7100 l S 10.00 w 9298 7282 m 9298 7100 l S BT 120 0 0 120 2910 7141 Tm (on)Tj ET 2.00 w 675 7100 m 675 6918 l S 1509 7100 m 1509 6918 l S 2199 7100 m 2199 6918 l S 2889 7100 m 3579 7100 l S 2889 7100 m 2889 6918 l S 3579 7100 m 3832 7100 l S 10.00 w 3579 7100 m 3579 6918 l S 2.00 w 3832 7100 m 4580 7100 l S 3832 7100 m 3832 6918 l S 4580 7100 m 4833 7100 l S 4580 7100 m 4580 6918 l S 4833 7100 m 5451 7100 l S 4833 7100 m 4833 6918 l S 5451 7100 m 5704 7100 l S 10.00 w 5451 7100 m 5451 6918 l S 2.00 w 5704 7100 m 6452 7100 l S 5704 7100 m 5704 6918 l S 6452 7100 m 6705 7100 l S 6452 7100 m 6452 6918 l S 6705 7100 m 7323 7100 l S 6705 7100 m 6705 6918 l S 7323 7100 m 7576 7100 l S 10.00 w 7323 7100 m 7323 6918 l S 2.00 w 7576 7100 m 8427 7100 l S 7576 7100 m 7576 6918 l S 8427 7100 m 8680 7100 l S 8427 7100 m 8427 6918 l S 8680 7100 m 9298 7100 l S 8680 7100 m 8680 6918 l S 10.00 w 9298 7100 m 9298 6918 l S BT 120 0 0 120 2910 6959 Tm (Workers )Tj 120 0 0 120 4497 6959 Tm (0)Tj 120 0 0 120 5368 6959 Tm (0)Tj 120 0 0 120 6369 6959 Tm (0)Tj 120 0 0 120 7240 6959 Tm (0)Tj 120 0 0 120 8067 6959 Tm (50.18)Tj 120 0 0 120 9108 6959 Tm (.00)Tj ET 2.00 w 675 6918 m 675 6736 l S 1509 6918 m 1509 6736 l S 2199 6918 m 2199 6736 l S 2889 6918 m 2889 6736 l S 10.00 w 3579 6918 m 3579 6736 l S 2.00 w 3832 6918 m 3832 6736 l S 4580 6918 m 4580 6736 l S 4833 6918 m 4833 6736 l S 10.00 w 5451 6918 m 5451 6736 l S 2.00 w 5704 6918 m 5704 6736 l S 6452 6918 m 6452 6736 l S 6705 6918 m 6705 6736 l S 10.00 w 7323 6918 m 7323 6736 l S 2.00 w 7576 6918 m 7576 6736 l S 8427 6918 m 8427 6736 l S 8680 6918 m 8680 6736 l S 10.00 w 9298 6918 m 9298 6736 l S BT 120 0 0 120 2910 6777 Tm (Compensati)Tj ET 2.00 w 675 6736 m 675 6554 l S 1509 6736 m 1509 6554 l S 2199 6736 m 2199 6554 l S 2889 6736 m 2889 6554 l S 10.00 w 3579 6736 m 3579 6554 l S 2.00 w 3832 6736 m 3832 6554 l S 4580 6736 m 4580 6554 l S 4833 6736 m 4833 6554 l S 10.00 w 5451 6736 m 5451 6554 l S 2.00 w 5704 6736 m 5704 6554 l S 6452 6736 m 6452 6554 l S 6705 6736 m 6705 6554 l S 10.00 w 7323 6736 m 7323 6554 l S 2.00 w 7576 6736 m 7576 6554 l S 8427 6736 m 8427 6554 l S 8680 6736 m 8680 6554 l S 10.00 w 9298 6736 m 9298 6554 l S BT 120 0 0 120 2910 6595 Tm (on)Tj ET 2.00 w 675 6554 m 675 6372 l S 1509 6554 m 1509 6372 l S 2199 6554 m 2889 6554 l S 2199 6554 m 2199 6372 l S 2889 6554 m 3579 6554 l S 2889 6554 m 2889 6372 l S 3579 6554 m 3832 6554 l S 10.00 w 3579 6554 m 3579 6372 l S 2.00 w 3832 6554 m 4580 6554 l S 3832 6554 m 3832 6372 l S 4580 6554 m 4833 6554 l S 4580 6554 m 4580 6372 l S 4833 6554 m 5451 6554 l S 4833 6554 m 4833 6372 l S 5451 6554 m 5704 6554 l S 10.00 w 5451 6554 m 5451 6372 l S 2.00 w 5704 6554 m 6452 6554 l S 5704 6554 m 5704 6372 l S 6452 6554 m 6705 6554 l S 6452 6554 m 6452 6372 l S 6705 6554 m 7323 6554 l S 6705 6554 m 6705 6372 l S 7323 6554 m 7576 6554 l S 10.00 w 7323 6554 m 7323 6372 l S 2.00 w 7576 6554 m 8427 6554 l S 7576 6554 m 7576 6372 l S 8427 6554 m 8680 6554 l S 8427 6554 m 8427 6372 l S 8680 6554 m 9298 6554 l S 8680 6554 m 8680 6372 l S 10.00 w 9298 6554 m 9298 6372 l S BT 120 0 0 120 2220 6413 Tm (Communit)Tj 120 0 0 120 2910 6413 Tm (Contract )Tj 120 0 0 120 4201 6413 Tm (60,000)Tj 120 0 0 120 5368 6413 Tm (0)Tj 120 0 0 120 6073 6413 Tm (60,000)Tj 120 0 0 120 7240 6413 Tm (0)Tj 120 0 0 120 7834 6413 Tm (34,000.00)Tj 120 0 0 120 9108 6413 Tm (.00)Tj ET 2.00 w 675 6372 m 675 6190 l S 1509 6372 m 1509 6190 l S 2199 6372 m 2199 6190 l S 2889 6372 m 2889 6190 l S 10.00 w 3579 6372 m 3579 6190 l S 2.00 w 3832 6372 m 3832 6190 l S 4580 6372 m 4580 6190 l S 4833 6372 m 4833 6190 l S 10.00 w 5451 6372 m 5451 6190 l S 2.00 w 5704 6372 m 5704 6190 l S 6452 6372 m 6452 6190 l S 6705 6372 m 6705 6190 l S 10.00 w 7323 6372 m 7323 6190 l S 2.00 w 7576 6372 m 7576 6190 l S 8427 6372 m 8427 6190 l S 8680 6372 m 8680 6190 l S 10.00 w 9298 6372 m 9298 6190 l S BT 120 0 0 120 2220 6231 Tm (y )Tj 120 0 0 120 2910 6231 Tm (Services)Tj ET 2.00 w 675 6190 m 675 6008 l S 1509 6190 m 1509 6008 l S 2199 6190 m 2199 6008 l S 2889 6190 m 2889 6008 l S 10.00 w 3579 6190 m 3579 6008 l S 2.00 w 3832 6190 m 3832 6008 l S 4580 6190 m 4580 6008 l S 4833 6190 m 4833 6008 l S 10.00 w 5451 6190 m 5451 6008 l S 2.00 w 5704 6190 m 5704 6008 l S 6452 6190 m 6452 6008 l S 6705 6190 m 6705 6008 l S 10.00 w 7323 6190 m 7323 6008 l S 2.00 w 7576 6190 m 7576 6008 l S 8427 6190 m 8427 6008 l S 8680 6190 m 8680 6008 l S 10.00 w 9298 6190 m 9298 6008 l S BT 120 0 0 120 2220 6049 Tm (Education )Tj ET 2.00 w 675 6008 m 675 5826 l S 1509 6008 m 1509 5826 l S 2199 6008 m 2199 5826 l S 2889 6008 m 2889 5826 l S 10.00 w 3579 6008 m 3579 5826 l S 2.00 w 3832 6008 m 3832 5826 l S 4580 6008 m 4580 5826 l S 4833 6008 m 4833 5826 l S 10.00 w 5451 6008 m 5451 5826 l S 2.00 w 5704 6008 m 5704 5826 l S 6452 6008 m 6452 5826 l S 6705 6008 m 6705 5826 l S 10.00 w 7323 6008 m 7323 5826 l S 2.00 w 7576 6008 m 7576 5826 l S 8427 6008 m 8427 5826 l S 8680 6008 m 8680 5826 l S 10.00 w 9298 6008 m 9298 5826 l S BT 120 0 0 120 2220 5867 Tm (-BU 419)Tj ET 2.00 w 675 5826 m 675 5644 l S 1509 5826 m 1509 5644 l S 2199 5826 m 2199 5644 l S 2889 5826 m 3579 5826 l S 2889 5826 m 2889 5644 l S 3579 5826 m 3832 5826 l S 10.00 w 3579 5826 m 3579 5644 l S 2.00 w 3832 5826 m 4580 5826 l S 3832 5826 m 3832 5644 l S 4580 5826 m 4833 5826 l S 4580 5826 m 4580 5644 l S 4833 5826 m 5451 5826 l S 4833 5826 m 4833 5644 l S 5451 5826 m 5704 5826 l S 10.00 w 5451 5826 m 5451 5644 l S 2.00 w 5704 5826 m 6452 5826 l S 5704 5826 m 5704 5644 l S 6452 5826 m 6705 5826 l S 6452 5826 m 6452 5644 l S 6705 5826 m 7323 5826 l S 6705 5826 m 6705 5644 l S 7323 5826 m 7576 5826 l S 10.00 w 7323 5826 m 7323 5644 l S 2.00 w 7576 5826 m 8427 5826 l S 7576 5826 m 7576 5644 l S 8427 5826 m 8680 5826 l S 8427 5826 m 8427 5644 l S 8680 5826 m 9298 5826 l S 8680 5826 m 8680 5644 l S 10.00 w 9298 5826 m 9298 5644 l S BT 120 0 0 120 2910 5685 Tm (Supplies_E)Tj 120 0 0 120 4264 5685 Tm (5,463)Tj 120 0 0 120 5368 5685 Tm (0)Tj 120 0 0 120 6136 5685 Tm (5,463)Tj 120 0 0 120 7240 5685 Tm (0)Tj 120 0 0 120 7897 5685 Tm (1,328.17)Tj 120 0 0 120 9108 5685 Tm (.00)Tj ET 2.00 w 675 5644 m 675 5462 l S 1509 5644 m 1509 5462 l S 2199 5644 m 2199 5462 l S 2889 5644 m 2889 5462 l S 10.00 w 3579 5644 m 3579 5462 l S 2.00 w 3832 5644 m 3832 5462 l S 4580 5644 m 4580 5462 l S 4833 5644 m 4833 5462 l S 10.00 w 5451 5644 m 5451 5462 l S 2.00 w 5704 5644 m 5704 5462 l S 6452 5644 m 6452 5462 l S 6705 5644 m 6705 5462 l S 10.00 w 7323 5644 m 7323 5462 l S 2.00 w 7576 5644 m 7576 5462 l S 8427 5644 m 8427 5462 l S 8680 5644 m 8680 5462 l S 10.00 w 9298 5644 m 9298 5462 l S BT 120 0 0 120 2910 5503 Tm (xpense)Tj ET 2.00 w 675 5462 m 675 5280 l S 1509 5462 m 1509 5280 l S 2199 5462 m 2199 5280 l S 2889 5462 m 3579 5462 l S 2889 5462 m 2889 5280 l S 3579 5462 m 3832 5462 l S 10.00 w 3579 5462 m 3579 5280 l S 2.00 w 3832 5462 m 4580 5462 l S 3832 5462 m 3832 5280 l S 4580 5462 m 4833 5462 l S 4580 5462 m 4580 5280 l S 4833 5462 m 5451 5462 l S 4833 5462 m 4833 5280 l S 5451 5462 m 5704 5462 l S 10.00 w 5451 5462 m 5451 5280 l S 2.00 w 5704 5462 m 6452 5462 l S 5704 5462 m 5704 5280 l S 6452 5462 m 6705 5462 l S 6452 5462 m 6452 5280 l S 6705 5462 m 7323 5462 l S 6705 5462 m 6705 5280 l S 7323 5462 m 7576 5462 l S 10.00 w 7323 5462 m 7323 5280 l S 2.00 w 7576 5462 m 8427 5462 l S 7576 5462 m 7576 5280 l S 8427 5462 m 8680 5462 l S 8427 5462 m 8427 5280 l S 8680 5462 m 9298 5462 l S 8680 5462 m 8680 5280 l S 10.00 w 9298 5462 m 9298 5280 l S BT 120 0 0 120 2910 5321 Tm (Travel)Tj 120 0 0 120 4497 5321 Tm (0)Tj 120 0 0 120 5368 5321 Tm (0)Tj 120 0 0 120 6369 5321 Tm (0)Tj 120 0 0 120 7240 5321 Tm (0)Tj 120 0 0 120 7897 5321 Tm (1,327.35)Tj 120 0 0 120 9108 5321 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 5098 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 5280 m 1509 5280 l S 1509 5098 690 182 re f 1509 5280 m 2199 5280 l S 2199 5098 690 182 re f 2199 5280 m 2889 5280 l S 2889 5098 690 182 re f 2889 5280 m 3579 5280 l S 3579 5098 253 182 re f 3579 5280 m 3832 5280 l S 0.00 0.00 0.00 RG 10.00 w 3579 5280 m 3579 5098 l S 3832 5098 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 5280 m 4580 5280 l S 0.00 0.00 0.00 RG 10.00 w 3832 5280 m 3832 5098 l S 4580 5098 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 5280 m 4833 5280 l S 0.00 0.00 0.00 RG 10.00 w 4580 5280 m 4580 5098 l S 4833 5098 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 5280 m 5451 5280 l S 0.00 0.00 0.00 RG 10.00 w 4833 5280 m 4833 5098 l S 5451 5098 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 5280 m 5704 5280 l S 0.00 0.00 0.00 RG 10.00 w 5451 5280 m 5451 5098 l S 5704 5098 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 5280 m 6452 5280 l S 0.00 0.00 0.00 RG 10.00 w 5704 5280 m 5704 5098 l S 6452 5098 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 5280 m 6705 5280 l S 0.00 0.00 0.00 RG 10.00 w 6452 5280 m 6452 5098 l S 6705 5098 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 5280 m 7323 5280 l S 0.00 0.00 0.00 RG 10.00 w 6705 5280 m 6705 5098 l S 7323 5098 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 5280 m 7576 5280 l S 0.00 0.00 0.00 RG 10.00 w 7323 5280 m 7323 5098 l S 7576 5098 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 5280 m 8427 5280 l S 0.00 0.00 0.00 RG 10.00 w 7576 5280 m 7576 5098 l S 8427 5098 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8427 5280 m 8680 5280 l S 0.00 0.00 0.00 RG 10.00 w 8427 5280 m 8427 5098 l S 8680 5098 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8680 5280 m 9298 5280 l S 0.00 0.00 0.00 RG 8680 5280 m 8680 5098 l S 10.00 w 9298 5280 m 9298 5098 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 5139 Tm (Total 419)Tj 120 0 0 120 4094 5139 Tm (111,670)Tj 120 0 0 120 5360 5139 Tm (0)Tj 120 0 0 120 5966 5139 Tm (111,670)Tj 120 0 0 120 7232 5139 Tm (0)Tj 120 0 0 120 7782 5139 Tm (88,366.09)Tj 120 0 0 120 9093 5139 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 4916 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 5098 m 1509 5098 l S 1509 4916 690 182 re f 1509 5098 m 2199 5098 l S 2199 4916 690 182 re f 2199 5098 m 2889 5098 l S 2889 4916 690 182 re f 2889 5098 m 3579 5098 l S 3579 4916 253 182 re f 3579 5098 m 3832 5098 l S 0.00 0.00 0.00 RG 10.00 w 3579 5098 m 3579 4916 l S 3832 4916 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 5098 m 4580 5098 l S 0.00 0.00 0.00 RG 10.00 w 3832 5098 m 3832 4916 l S 4580 4916 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 5098 m 4833 5098 l S 0.00 0.00 0.00 RG 10.00 w 4580 5098 m 4580 4916 l S 4833 4916 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 5098 m 5451 5098 l S 0.00 0.00 0.00 RG 10.00 w 4833 5098 m 4833 4916 l S 5451 4916 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 5098 m 5704 5098 l S 0.00 0.00 0.00 RG 10.00 w 5451 5098 m 5451 4916 l S 5704 4916 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 5098 m 6452 5098 l S 0.00 0.00 0.00 RG 10.00 w 5704 5098 m 5704 4916 l S 6452 4916 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 5098 m 6705 5098 l S 0.00 0.00 0.00 RG 10.00 w 6452 5098 m 6452 4916 l S 6705 4916 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 5098 m 7323 5098 l S 0.00 0.00 0.00 RG 10.00 w 6705 5098 m 6705 4916 l S 7323 4916 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 5098 m 7576 5098 l S 0.00 0.00 0.00 RG 10.00 w 7323 5098 m 7323 4916 l S 7576 4916 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 5098 m 8427 5098 l S 0.00 0.00 0.00 RG 10.00 w 7576 5098 m 7576 4916 l S 8427 4916 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8427 5098 m 8680 5098 l S 0.00 0.00 0.00 RG 10.00 w 8427 5098 m 8427 4916 l S 8680 4916 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8680 5098 m 9298 5098 l S 0.00 0.00 0.00 RG 8680 5098 m 8680 4916 l S 10.00 w 9298 5098 m 9298 4916 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 4957 Tm (Total Community Education)Tj 120 0 0 120 4094 4957 Tm (111,670)Tj 120 0 0 120 5360 4957 Tm (0)Tj 120 0 0 120 5966 4957 Tm (111,670)Tj 120 0 0 120 7232 4957 Tm (0)Tj 120 0 0 120 7782 4957 Tm (88,366.09)Tj 120 0 0 120 9093 4957 Tm (.00)Tj ET 2.00 w 675 4916 m 1509 4916 l S 675 4916 m 675 4734 l S 1509 4916 m 2199 4916 l S 1509 4916 m 1509 4734 l S 2199 4916 m 2889 4916 l S 2199 4916 m 2199 4734 l S 2889 4916 m 3579 4916 l S 2889 4916 m 2889 4734 l S 3579 4916 m 3832 4916 l S 10.00 w 3579 4916 m 3579 4734 l S 2.00 w 3832 4916 m 4580 4916 l S 3832 4916 m 3832 4734 l S 4580 4916 m 4833 4916 l S 4580 4916 m 4580 4734 l S 4833 4916 m 5451 4916 l S 4833 4916 m 4833 4734 l S 5451 4916 m 5704 4916 l S 10.00 w 5451 4916 m 5451 4734 l S 2.00 w 5704 4916 m 6452 4916 l S 5704 4916 m 5704 4734 l S 6452 4916 m 6705 4916 l S 6452 4916 m 6452 4734 l S 6705 4916 m 7323 4916 l S 6705 4916 m 6705 4734 l S 7323 4916 m 7576 4916 l S 10.00 w 7323 4916 m 7323 4734 l S 2.00 w 7576 4916 m 8427 4916 l S 7576 4916 m 7576 4734 l S 8427 4916 m 8680 4916 l S 8427 4916 m 8427 4734 l S 8680 4916 m 9298 4916 l S 8680 4916 m 8680 4734 l S 10.00 w 9298 4916 m 9298 4734 l S BT 120 0 0 120 696 4775 Tm (Other)Tj /F3 1 Tf 120 0 0 120 1530 4775 Tm (Gallup )Tj 120 0 0 120 2220 4775 Tm (Miscellane)Tj 120 0 0 120 2910 4775 Tm (Administra)Tj 120 0 0 120 4497 4775 Tm (0)Tj 120 0 0 120 5368 4775 Tm (0)Tj 120 0 0 120 6369 4775 Tm (0)Tj 120 0 0 120 7240 4775 Tm (0)Tj 120 0 0 120 7834 4775 Tm (10,066.89)Tj 120 0 0 120 9108 4775 Tm (.00)Tj ET 2.00 w 675 4734 m 675 4552 l S 1509 4734 m 1509 4552 l S 2199 4734 m 2199 4552 l S 2889 4734 m 2889 4552 l S 10.00 w 3579 4734 m 3579 4552 l S 2.00 w 3832 4734 m 3832 4552 l S 4580 4734 m 4580 4552 l S 4833 4734 m 4833 4552 l S 10.00 w 5451 4734 m 5451 4552 l S 2.00 w 5704 4734 m 5704 4552 l S 6452 4734 m 6452 4552 l S 6705 4734 m 6705 4552 l S 10.00 w 7323 4734 m 7323 4552 l S 2.00 w 7576 4734 m 7576 4552 l S 8427 4734 m 8427 4552 l S 8680 4734 m 8680 4552 l S 10.00 w 9298 4734 m 9298 4552 l S BT 120 0 0 120 1530 4593 Tm (Branch)Tj 120 0 0 120 2220 4593 Tm (ous )Tj 120 0 0 120 2910 4593 Tm (tive )Tj ET 2.00 w 675 4552 m 675 4370 l S 1509 4552 m 1509 4370 l S 2199 4552 m 2199 4370 l S 2889 4552 m 2889 4370 l S 10.00 w 3579 4552 m 3579 4370 l S 2.00 w 3832 4552 m 3832 4370 l S 4580 4552 m 4580 4370 l S 4833 4552 m 4833 4370 l S 10.00 w 5451 4552 m 5451 4370 l S 2.00 w 5704 4552 m 5704 4370 l S 6452 4552 m 6452 4370 l S 6705 4552 m 6705 4370 l S 10.00 w 7323 4552 m 7323 4370 l S 2.00 w 7576 4552 m 7576 4370 l S 8427 4552 m 8427 4370 l S 8680 4552 m 8680 4370 l S 10.00 w 9298 4552 m 9298 4370 l S BT 120 0 0 120 2220 4411 Tm (-BU 437)Tj 120 0 0 120 2910 4411 Tm (Professional)Tj ET 2.00 w 675 4370 m 675 4188 l S 1509 4370 m 1509 4188 l S 2199 4370 m 2199 4188 l S 2889 4370 m 3579 4370 l S 2889 4370 m 2889 4188 l S 3579 4370 m 3832 4370 l S 10.00 w 3579 4370 m 3579 4188 l S 2.00 w 3832 4370 m 4580 4370 l S 3832 4370 m 3832 4188 l S 4580 4370 m 4833 4370 l S 4580 4370 m 4580 4188 l S 4833 4370 m 5451 4370 l S 4833 4370 m 4833 4188 l S 5451 4370 m 5704 4370 l S 10.00 w 5451 4370 m 5451 4188 l S 2.00 w 5704 4370 m 6452 4370 l S 5704 4370 m 5704 4188 l S 6452 4370 m 6705 4370 l S 6452 4370 m 6452 4188 l S 6705 4370 m 7323 4370 l S 6705 4370 m 6705 4188 l S 7323 4370 m 7576 4370 l S 10.00 w 7323 4370 m 7323 4188 l S 2.00 w 7576 4370 m 8427 4370 l S 7576 4370 m 7576 4188 l S 8427 4370 m 8680 4370 l S 8427 4370 m 8427 4188 l S 8680 4370 m 9298 4370 l S 8680 4370 m 8680 4188 l S 10.00 w 9298 4370 m 9298 4188 l S BT 120 0 0 120 2910 4229 Tm (Faculty )Tj 120 0 0 120 4138 4229 Tm (785,321)Tj 120 0 0 120 5368 4229 Tm (0)Tj 120 0 0 120 6010 4229 Tm (802,583)Tj 120 0 0 120 7240 4229 Tm (0)Tj 120 0 0 120 7664 4229 Tm (1,410,611.06)Tj 120 0 0 120 9108 4229 Tm (.00)Tj ET 2.00 w 675 4188 m 675 4006 l S 1509 4188 m 1509 4006 l S 2199 4188 m 2199 4006 l S 2889 4188 m 2889 4006 l S 10.00 w 3579 4188 m 3579 4006 l S 2.00 w 3832 4188 m 3832 4006 l S 4580 4188 m 4580 4006 l S 4833 4188 m 4833 4006 l S 10.00 w 5451 4188 m 5451 4006 l S 2.00 w 5704 4188 m 5704 4006 l S 6452 4188 m 6452 4006 l S 6705 4188 m 6705 4006 l S 10.00 w 7323 4188 m 7323 4006 l S 2.00 w 7576 4188 m 7576 4006 l S 8427 4188 m 8427 4006 l S 8680 4188 m 8680 4006 l S 10.00 w 9298 4188 m 9298 4006 l S BT 120 0 0 120 2910 4047 Tm (Salaries)Tj ET 2.00 w 675 4006 m 675 3824 l S 1509 4006 m 1509 3824 l S 2199 4006 m 2199 3824 l S 2889 4006 m 3579 4006 l S 2889 4006 m 2889 3824 l S 3579 4006 m 3832 4006 l S 10.00 w 3579 4006 m 3579 3824 l S 2.00 w 3832 4006 m 4580 4006 l S 3832 4006 m 3832 3824 l S 4580 4006 m 4833 4006 l S 4580 4006 m 4580 3824 l S 4833 4006 m 5451 4006 l S 4833 4006 m 4833 3824 l S 5451 4006 m 5704 4006 l S 10.00 w 5451 4006 m 5451 3824 l S 2.00 w 5704 4006 m 6452 4006 l S 5704 4006 m 5704 3824 l S 6452 4006 m 6705 4006 l S 6452 4006 m 6452 3824 l S 6705 4006 m 7323 4006 l S 6705 4006 m 6705 3824 l S 7323 4006 m 7576 4006 l S 10.00 w 7323 4006 m 7323 3824 l S 2.00 w 7576 4006 m 8427 4006 l S 7576 4006 m 7576 3824 l S 8427 4006 m 8680 4006 l S 8427 4006 m 8427 3824 l S 8680 4006 m 9298 4006 l S 8680 4006 m 8680 3824 l S 10.00 w 9298 4006 m 9298 3824 l S BT 120 0 0 120 2910 3865 Tm (Federal )Tj 120 0 0 120 4497 3865 Tm (0)Tj 120 0 0 120 5368 3865 Tm (0)Tj 120 0 0 120 6369 3865 Tm (0)Tj 120 0 0 120 7240 3865 Tm (0)Tj 120 0 0 120 8004 3865 Tm (144.00)Tj 120 0 0 120 9108 3865 Tm (.00)Tj ET 2.00 w 675 3824 m 675 3642 l S 1509 3824 m 1509 3642 l S 2199 3824 m 2199 3642 l S 2889 3824 m 2889 3642 l S 10.00 w 3579 3824 m 3579 3642 l S 2.00 w 3832 3824 m 3832 3642 l S 4580 3824 m 4580 3642 l S 4833 3824 m 4833 3642 l S 10.00 w 5451 3824 m 5451 3642 l S 2.00 w 5704 3824 m 5704 3642 l S 6452 3824 m 6452 3642 l S 6705 3824 m 6705 3642 l S 10.00 w 7323 3824 m 7323 3642 l S 2.00 w 7576 3824 m 7576 3642 l S 8427 3824 m 8427 3642 l S 8680 3824 m 8680 3642 l S 10.00 w 9298 3824 m 9298 3642 l S BT 120 0 0 120 2910 3683 Tm (Workstudy )Tj ET 2.00 w 675 3642 m 675 3460 l S 1509 3642 m 1509 3460 l S 2199 3642 m 2199 3460 l S 2889 3642 m 2889 3460 l S 10.00 w 3579 3642 m 3579 3460 l S 2.00 w 3832 3642 m 3832 3460 l S 4580 3642 m 4580 3460 l S 4833 3642 m 4833 3460 l S 10.00 w 5451 3642 m 5451 3460 l S 2.00 w 5704 3642 m 5704 3460 l S 6452 3642 m 6452 3460 l S 6705 3642 m 6705 3460 l S 10.00 w 7323 3642 m 7323 3460 l S 2.00 w 7576 3642 m 7576 3460 l S 8427 3642 m 8427 3460 l S 8680 3642 m 8680 3460 l S 10.00 w 9298 3642 m 9298 3460 l S BT 120 0 0 120 2910 3501 Tm (Salaries)Tj ET 2.00 w 675 3460 m 675 3278 l S 1509 3460 m 1509 3278 l S 2199 3460 m 2199 3278 l S 2889 3460 m 3579 3460 l S 2889 3460 m 2889 3278 l S 3579 3460 m 3832 3460 l S 10.00 w 3579 3460 m 3579 3278 l S 2.00 w 3832 3460 m 4580 3460 l S 3832 3460 m 3832 3278 l S 4580 3460 m 4833 3460 l S 4580 3460 m 4580 3278 l S 4833 3460 m 5451 3460 l S 4833 3460 m 4833 3278 l S 5451 3460 m 5704 3460 l S 10.00 w 5451 3460 m 5451 3278 l S 2.00 w 5704 3460 m 6452 3460 l S 5704 3460 m 5704 3278 l S 6452 3460 m 6705 3460 l S 6452 3460 m 6452 3278 l S 6705 3460 m 7323 3460 l S 6705 3460 m 6705 3278 l S 7323 3460 m 7576 3460 l S 10.00 w 7323 3460 m 7323 3278 l S 2.00 w 7576 3460 m 8427 3460 l S 7576 3460 m 7576 3278 l S 8427 3460 m 8680 3460 l S 8427 3460 m 8427 3278 l S 8680 3460 m 9298 3460 l S 8680 3460 m 8680 3278 l S 10.00 w 9298 3460 m 9298 3278 l S BT 120 0 0 120 2910 3319 Tm (Other )Tj 120 0 0 120 4201 3319 Tm (56,538)Tj 120 0 0 120 5368 3319 Tm (0)Tj 120 0 0 120 6073 3319 Tm (56,538)Tj 120 0 0 120 7240 3319 Tm (0)Tj 120 0 0 120 8193 3319 Tm (.00)Tj 120 0 0 120 9108 3319 Tm (.00)Tj ET 2.00 w 675 3278 m 675 3096 l S 1509 3278 m 1509 3096 l S 2199 3278 m 2199 3096 l S 2889 3278 m 2889 3096 l S 10.00 w 3579 3278 m 3579 3096 l S 2.00 w 3832 3278 m 3832 3096 l S 4580 3278 m 4580 3096 l S 4833 3278 m 4833 3096 l S 10.00 w 5451 3278 m 5451 3096 l S 2.00 w 5704 3278 m 5704 3096 l S 6452 3278 m 6452 3096 l S 6705 3278 m 6705 3096 l S 10.00 w 7323 3278 m 7323 3096 l S 2.00 w 7576 3278 m 7576 3096 l S 8427 3278 m 8427 3096 l S 8680 3278 m 8680 3096 l S 10.00 w 9298 3278 m 9298 3096 l S BT 120 0 0 120 2910 3137 Tm (Salaries)Tj ET 2.00 w 675 3096 m 1509 3096 l S 1509 3096 m 2199 3096 l S 2199 3096 m 2889 3096 l S 2889 3096 m 3579 3096 l S 3579 3096 m 3832 3096 l S 3832 3096 m 4580 3096 l S 4580 3096 m 4833 3096 l S 4833 3096 m 5451 3096 l S 5451 3096 m 5704 3096 l S 5704 3096 m 6452 3096 l S 6452 3096 m 6705 3096 l S 6705 3096 m 7323 3096 l S 7323 3096 m 7576 3096 l S 7576 3096 m 8427 3096 l S 8427 3096 m 8680 3096 l S 8680 3096 m 9298 3096 l S 1.00 1.00 1.00 rg 675 2692 8623 162 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 120 0 0 120 675 2733 Tm (Run on: )Tj /F5 1 Tf 120 0 0 120 1161 2733 Tm (06/06/2024 )Tj ET Q endstream endobj 29 0 obj 51392 endobj 30 0 obj << /Length 31 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 8623 322 re f 675 13992 8623 322 re f 675 13670 8623 322 re f 675 13448 8623 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13509 Tm (Exhibit 10a - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13226 8623 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13287 Tm (Detail of Expenditures for Instruction)Tj ET 1.00 1.00 1.00 rg 675 13024 8623 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 4190 13085 Tm (Original )Tj 160 0 0 160 6058 13085 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12822 8623 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4039 12883 Tm (Budget 2024)Tj 160 0 0 160 5911 12883 Tm (Budget 2024)Tj 160 0 0 160 7821 12883 Tm (Actuals 2024)Tj ET 1.00 1.00 1.00 rg 675 12620 8623 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4075 12681 Tm (PERIOD 11 )Tj 160 0 0 160 5947 12681 Tm (PERIOD 11 )Tj 160 0 0 160 7893 12681 Tm (PERIOD 11)Tj ET 0.752941 0.752941 0.752941 rg 675 12196 834 182 re f 1509 12196 690 182 re f 2199 12196 690 182 re f 2889 12196 690 182 re f 3579 12196 253 182 re f 3832 12196 748 182 re f 4580 12196 253 182 re f 4833 12196 618 182 re f 5451 12196 253 182 re f 5704 12196 748 182 re f 6452 12196 253 182 re f 6705 12196 618 182 re f 7323 12196 253 182 re f 7576 12196 851 182 re f 8427 12196 253 182 re f 8680 12196 618 182 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 3600 12237 Tm (FTE)Tj 120 0 0 120 3853 12237 Tm (Unrestricted)Tj 120 0 0 120 4601 12237 Tm (FTE)Tj 120 0 0 120 4854 12237 Tm (Restricted)Tj 120 0 0 120 5472 12237 Tm (FTE)Tj 120 0 0 120 5725 12237 Tm (Unrestricted)Tj 120 0 0 120 6473 12237 Tm (FTE)Tj 120 0 0 120 6726 12237 Tm (Restricted)Tj 120 0 0 120 7344 12237 Tm (FTE)Tj 120 0 0 120 7649 12237 Tm (Unrestricted)Tj 120 0 0 120 8448 12237 Tm (FTE)Tj 120 0 0 120 8701 12237 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12196 m 1509 12196 l S 0.00 0.00 0.00 RG 675 12196 m 675 12014 l S 1.00 1.00 1.00 RG 1509 12196 m 2199 12196 l S 0.00 0.00 0.00 RG 1509 12196 m 1509 12014 l S 1.00 1.00 1.00 RG 2199 12196 m 2889 12196 l S 0.00 0.00 0.00 RG 2199 12196 m 2199 12014 l S 1.00 1.00 1.00 RG 2889 12196 m 3579 12196 l S 0.00 0.00 0.00 RG 2889 12196 m 2889 12014 l S 1.00 1.00 1.00 RG 3579 12196 m 3832 12196 l S 0.00 0.00 0.00 RG 10.00 w 3579 12196 m 3579 12014 l S 1.00 1.00 1.00 RG 2.00 w 3832 12196 m 4580 12196 l S 0.00 0.00 0.00 RG 3832 12196 m 3832 12014 l S 1.00 1.00 1.00 RG 4580 12196 m 4833 12196 l S 0.00 0.00 0.00 RG 4580 12196 m 4580 12014 l S 1.00 1.00 1.00 RG 4833 12196 m 5451 12196 l S 0.00 0.00 0.00 RG 4833 12196 m 4833 12014 l S 1.00 1.00 1.00 RG 5451 12196 m 5704 12196 l S 0.00 0.00 0.00 RG 10.00 w 5451 12196 m 5451 12014 l S 1.00 1.00 1.00 RG 2.00 w 5704 12196 m 6452 12196 l S 0.00 0.00 0.00 RG 5704 12196 m 5704 12014 l S 1.00 1.00 1.00 RG 6452 12196 m 6705 12196 l S 0.00 0.00 0.00 RG 6452 12196 m 6452 12014 l S 1.00 1.00 1.00 RG 6705 12196 m 7323 12196 l S 0.00 0.00 0.00 RG 6705 12196 m 6705 12014 l S 1.00 1.00 1.00 RG 7323 12196 m 7576 12196 l S 0.00 0.00 0.00 RG 10.00 w 7323 12196 m 7323 12014 l S 1.00 1.00 1.00 RG 2.00 w 7576 12196 m 8427 12196 l S 0.00 0.00 0.00 RG 7576 12196 m 7576 12014 l S 1.00 1.00 1.00 RG 8427 12196 m 8680 12196 l S 0.00 0.00 0.00 RG 8427 12196 m 8427 12014 l S 1.00 1.00 1.00 RG 8680 12196 m 9298 12196 l S 0.00 0.00 0.00 RG 8680 12196 m 8680 12014 l S 10.00 w 9298 12196 m 9298 12014 l S BT 120 0 0 120 696 12055 Tm (Other)Tj /F3 1 Tf 120 0 0 120 1530 12055 Tm (Gallup )Tj 120 0 0 120 2220 12055 Tm (Miscellane)Tj 120 0 0 120 2910 12055 Tm (State )Tj 120 0 0 120 4497 12055 Tm (0)Tj 120 0 0 120 5368 12055 Tm (0)Tj 120 0 0 120 6369 12055 Tm (0)Tj 120 0 0 120 7240 12055 Tm (0)Tj 120 0 0 120 8004 12055 Tm (783.00)Tj 120 0 0 120 9108 12055 Tm (.00)Tj ET 2.00 w 675 12014 m 675 11832 l S 1509 12014 m 1509 11832 l S 2199 12014 m 2199 11832 l S 2889 12014 m 2889 11832 l S 10.00 w 3579 12014 m 3579 11832 l S 2.00 w 3832 12014 m 3832 11832 l S 4580 12014 m 4580 11832 l S 4833 12014 m 4833 11832 l S 10.00 w 5451 12014 m 5451 11832 l S 2.00 w 5704 12014 m 5704 11832 l S 6452 12014 m 6452 11832 l S 6705 12014 m 6705 11832 l S 10.00 w 7323 12014 m 7323 11832 l S 2.00 w 7576 12014 m 7576 11832 l S 8427 12014 m 8427 11832 l S 8680 12014 m 8680 11832 l S 10.00 w 9298 12014 m 9298 11832 l S BT 120 0 0 120 1530 11873 Tm (Branch)Tj 120 0 0 120 2220 11873 Tm (ous )Tj 120 0 0 120 2910 11873 Tm (Workstudy )Tj ET 2.00 w 675 11832 m 675 11650 l S 1509 11832 m 1509 11650 l S 2199 11832 m 2199 11650 l S 2889 11832 m 2889 11650 l S 10.00 w 3579 11832 m 3579 11650 l S 2.00 w 3832 11832 m 3832 11650 l S 4580 11832 m 4580 11650 l S 4833 11832 m 4833 11650 l S 10.00 w 5451 11832 m 5451 11650 l S 2.00 w 5704 11832 m 5704 11650 l S 6452 11832 m 6452 11650 l S 6705 11832 m 6705 11650 l S 10.00 w 7323 11832 m 7323 11650 l S 2.00 w 7576 11832 m 7576 11650 l S 8427 11832 m 8427 11650 l S 8680 11832 m 8680 11650 l S 10.00 w 9298 11832 m 9298 11650 l S BT 120 0 0 120 2220 11691 Tm (-BU 437)Tj 120 0 0 120 2910 11691 Tm (Salaries)Tj ET 2.00 w 675 11650 m 675 11468 l S 1509 11650 m 1509 11468 l S 2199 11650 m 2199 11468 l S 2889 11650 m 3579 11650 l S 2889 11650 m 2889 11468 l S 3579 11650 m 3832 11650 l S 10.00 w 3579 11650 m 3579 11468 l S 2.00 w 3832 11650 m 4580 11650 l S 3832 11650 m 3832 11468 l S 4580 11650 m 4833 11650 l S 4580 11650 m 4580 11468 l S 4833 11650 m 5451 11650 l S 4833 11650 m 4833 11468 l S 5451 11650 m 5704 11650 l S 10.00 w 5451 11650 m 5451 11468 l S 2.00 w 5704 11650 m 6452 11650 l S 5704 11650 m 5704 11468 l S 6452 11650 m 6705 11650 l S 6452 11650 m 6452 11468 l S 6705 11650 m 7323 11650 l S 6705 11650 m 6705 11468 l S 7323 11650 m 7576 11650 l S 10.00 w 7323 11650 m 7323 11468 l S 2.00 w 7576 11650 m 8427 11650 l S 7576 11650 m 7576 11468 l S 8427 11650 m 8680 11650 l S 8427 11650 m 8427 11468 l S 8680 11650 m 9298 11650 l S 8680 11650 m 8680 11468 l S 10.00 w 9298 11650 m 9298 11468 l S BT 120 0 0 120 2910 11509 Tm (Student )Tj 120 0 0 120 4264 11509 Tm (8,100)Tj 120 0 0 120 5368 11509 Tm (0)Tj 120 0 0 120 6136 11509 Tm (8,100)Tj 120 0 0 120 7240 11509 Tm (0)Tj 120 0 0 120 7897 11509 Tm (3,984.00)Tj 120 0 0 120 9108 11509 Tm (.00)Tj ET 2.00 w 675 11468 m 675 11286 l S 1509 11468 m 1509 11286 l S 2199 11468 m 2199 11286 l S 2889 11468 m 2889 11286 l S 10.00 w 3579 11468 m 3579 11286 l S 2.00 w 3832 11468 m 3832 11286 l S 4580 11468 m 4580 11286 l S 4833 11468 m 4833 11286 l S 10.00 w 5451 11468 m 5451 11286 l S 2.00 w 5704 11468 m 5704 11286 l S 6452 11468 m 6452 11286 l S 6705 11468 m 6705 11286 l S 10.00 w 7323 11468 m 7323 11286 l S 2.00 w 7576 11468 m 7576 11286 l S 8427 11468 m 8427 11286 l S 8680 11468 m 8680 11286 l S 10.00 w 9298 11468 m 9298 11286 l S BT 120 0 0 120 2910 11327 Tm (Salaries)Tj ET 2.00 w 675 11286 m 675 11104 l S 1509 11286 m 1509 11104 l S 2199 11286 m 2199 11104 l S 2889 11286 m 3579 11286 l S 2889 11286 m 2889 11104 l S 3579 11286 m 3832 11286 l S 10.00 w 3579 11286 m 3579 11104 l S 2.00 w 3832 11286 m 4580 11286 l S 3832 11286 m 3832 11104 l S 4580 11286 m 4833 11286 l S 4580 11286 m 4580 11104 l S 4833 11286 m 5451 11286 l S 4833 11286 m 4833 11104 l S 5451 11286 m 5704 11286 l S 10.00 w 5451 11286 m 5451 11104 l S 2.00 w 5704 11286 m 6452 11286 l S 5704 11286 m 5704 11104 l S 6452 11286 m 6705 11286 l S 6452 11286 m 6452 11104 l S 6705 11286 m 7323 11286 l S 6705 11286 m 6705 11104 l S 7323 11286 m 7576 11286 l S 10.00 w 7323 11286 m 7323 11104 l S 2.00 w 7576 11286 m 8427 11286 l S 7576 11286 m 7576 11104 l S 8427 11286 m 8680 11286 l S 8427 11286 m 8427 11104 l S 8680 11286 m 9298 11286 l S 8680 11286 m 8680 11104 l S 10.00 w 9298 11286 m 9298 11104 l S BT 120 0 0 120 2910 11145 Tm (Support )Tj 120 0 0 120 4201 11145 Tm (87,932)Tj 120 0 0 120 5368 11145 Tm (0)Tj 120 0 0 120 6073 11145 Tm (87,932)Tj 120 0 0 120 7240 11145 Tm (0)Tj 120 0 0 120 7771 11145 Tm (129,969.77)Tj 120 0 0 120 9108 11145 Tm (.00)Tj ET 2.00 w 675 11104 m 675 10922 l S 1509 11104 m 1509 10922 l S 2199 11104 m 2199 10922 l S 2889 11104 m 2889 10922 l S 10.00 w 3579 11104 m 3579 10922 l S 2.00 w 3832 11104 m 3832 10922 l S 4580 11104 m 4580 10922 l S 4833 11104 m 4833 10922 l S 10.00 w 5451 11104 m 5451 10922 l S 2.00 w 5704 11104 m 5704 10922 l S 6452 11104 m 6452 10922 l S 6705 11104 m 6705 10922 l S 10.00 w 7323 11104 m 7323 10922 l S 2.00 w 7576 11104 m 7576 10922 l S 8427 11104 m 8427 10922 l S 8680 11104 m 8680 10922 l S 10.00 w 9298 11104 m 9298 10922 l S BT 120 0 0 120 2910 10963 Tm (Staff Salary)Tj ET 2.00 w 675 10922 m 675 10740 l S 1509 10922 m 1509 10740 l S 2199 10922 m 2199 10740 l S 2889 10922 m 3579 10922 l S 2889 10922 m 2889 10740 l S 3579 10922 m 3832 10922 l S 10.00 w 3579 10922 m 3579 10740 l S 2.00 w 3832 10922 m 4580 10922 l S 3832 10922 m 3832 10740 l S 4580 10922 m 4833 10922 l S 4580 10922 m 4580 10740 l S 4833 10922 m 5451 10922 l S 4833 10922 m 4833 10740 l S 5451 10922 m 5704 10922 l S 10.00 w 5451 10922 m 5451 10740 l S 2.00 w 5704 10922 m 6452 10922 l S 5704 10922 m 5704 10740 l S 6452 10922 m 6705 10922 l S 6452 10922 m 6452 10740 l S 6705 10922 m 7323 10922 l S 6705 10922 m 6705 10740 l S 7323 10922 m 7576 10922 l S 10.00 w 7323 10922 m 7323 10740 l S 2.00 w 7576 10922 m 8427 10922 l S 7576 10922 m 7576 10740 l S 8427 10922 m 8680 10922 l S 8427 10922 m 8427 10740 l S 8680 10922 m 9298 10922 l S 8680 10922 m 8680 10740 l S 10.00 w 9298 10922 m 9298 10740 l S BT 120 0 0 120 2910 10781 Tm (Technician )Tj 120 0 0 120 4201 10781 Tm (46,781)Tj 120 0 0 120 5368 10781 Tm (0)Tj 120 0 0 120 6073 10781 Tm (46,781)Tj 120 0 0 120 7240 10781 Tm (0)Tj 120 0 0 120 7834 10781 Tm (43,866.02)Tj 120 0 0 120 9108 10781 Tm (.00)Tj ET 2.00 w 675 10740 m 675 10558 l S 1509 10740 m 1509 10558 l S 2199 10740 m 2199 10558 l S 2889 10740 m 2889 10558 l S 10.00 w 3579 10740 m 3579 10558 l S 2.00 w 3832 10740 m 3832 10558 l S 4580 10740 m 4580 10558 l S 4833 10740 m 4833 10558 l S 10.00 w 5451 10740 m 5451 10558 l S 2.00 w 5704 10740 m 5704 10558 l S 6452 10740 m 6452 10558 l S 6705 10740 m 6705 10558 l S 10.00 w 7323 10740 m 7323 10558 l S 2.00 w 7576 10740 m 7576 10558 l S 8427 10740 m 8427 10558 l S 8680 10740 m 8680 10558 l S 10.00 w 9298 10740 m 9298 10558 l S BT 120 0 0 120 2910 10599 Tm (Salary)Tj ET 2.00 w 675 10558 m 675 10376 l S 1509 10558 m 1509 10376 l S 2199 10558 m 2889 10558 l S 2199 10558 m 2199 10376 l S 2889 10558 m 3579 10558 l S 2889 10558 m 2889 10376 l S 3579 10558 m 3832 10558 l S 10.00 w 3579 10558 m 3579 10376 l S 2.00 w 3832 10558 m 4580 10558 l S 3832 10558 m 3832 10376 l S 4580 10558 m 4833 10558 l S 4580 10558 m 4580 10376 l S 4833 10558 m 5451 10558 l S 4833 10558 m 4833 10376 l S 5451 10558 m 5704 10558 l S 10.00 w 5451 10558 m 5451 10376 l S 2.00 w 5704 10558 m 6452 10558 l S 5704 10558 m 5704 10376 l S 6452 10558 m 6705 10558 l S 6452 10558 m 6452 10376 l S 6705 10558 m 7323 10558 l S 6705 10558 m 6705 10376 l S 7323 10558 m 7576 10558 l S 10.00 w 7323 10558 m 7323 10376 l S 2.00 w 7576 10558 m 8427 10558 l S 7576 10558 m 7576 10376 l S 8427 10558 m 8680 10558 l S 8427 10558 m 8427 10376 l S 8680 10558 m 9298 10558 l S 8680 10558 m 8680 10376 l S 10.00 w 9298 10558 m 9298 10376 l S BT 120 0 0 120 2220 10417 Tm (Miscellane)Tj 120 0 0 120 2910 10417 Tm (Accrued )Tj 120 0 0 120 4497 10417 Tm (6)Tj 120 0 0 120 5368 10417 Tm (0)Tj 120 0 0 120 6369 10417 Tm (6)Tj 120 0 0 120 7240 10417 Tm (0)Tj 120 0 0 120 8067 10417 Tm (49.15)Tj 120 0 0 120 9108 10417 Tm (.00)Tj ET 2.00 w 675 10376 m 675 10194 l S 1509 10376 m 1509 10194 l S 2199 10376 m 2199 10194 l S 2889 10376 m 2889 10194 l S 10.00 w 3579 10376 m 3579 10194 l S 2.00 w 3832 10376 m 3832 10194 l S 4580 10376 m 4580 10194 l S 4833 10376 m 4833 10194 l S 10.00 w 5451 10376 m 5451 10194 l S 2.00 w 5704 10376 m 5704 10194 l S 6452 10376 m 6452 10194 l S 6705 10376 m 6705 10194 l S 10.00 w 7323 10376 m 7323 10194 l S 2.00 w 7576 10376 m 7576 10194 l S 8427 10376 m 8427 10194 l S 8680 10376 m 8680 10194 l S 10.00 w 9298 10376 m 9298 10194 l S BT 120 0 0 120 2220 10235 Tm (ous )Tj 120 0 0 120 2910 10235 Tm (Annual )Tj ET 2.00 w 675 10194 m 675 10012 l S 1509 10194 m 1509 10012 l S 2199 10194 m 2199 10012 l S 2889 10194 m 2889 10012 l S 10.00 w 3579 10194 m 3579 10012 l S 2.00 w 3832 10194 m 3832 10012 l S 4580 10194 m 4580 10012 l S 4833 10194 m 4833 10012 l S 10.00 w 5451 10194 m 5451 10012 l S 2.00 w 5704 10194 m 5704 10012 l S 6452 10194 m 6452 10012 l S 6705 10194 m 6705 10012 l S 10.00 w 7323 10194 m 7323 10012 l S 2.00 w 7576 10194 m 7576 10012 l S 8427 10194 m 8427 10012 l S 8680 10194 m 8680 10012 l S 10.00 w 9298 10194 m 9298 10012 l S BT 120 0 0 120 2220 10053 Tm (-BU 437)Tj 120 0 0 120 2910 10053 Tm (Leave)Tj ET 2.00 w 675 10012 m 675 9830 l S 1509 10012 m 1509 9830 l S 2199 10012 m 2199 9830 l S 2889 10012 m 3579 10012 l S 2889 10012 m 2889 9830 l S 3579 10012 m 3832 10012 l S 10.00 w 3579 10012 m 3579 9830 l S 2.00 w 3832 10012 m 4580 10012 l S 3832 10012 m 3832 9830 l S 4580 10012 m 4833 10012 l S 4580 10012 m 4580 9830 l S 4833 10012 m 5451 10012 l S 4833 10012 m 4833 9830 l S 5451 10012 m 5704 10012 l S 10.00 w 5451 10012 m 5451 9830 l S 2.00 w 5704 10012 m 6452 10012 l S 5704 10012 m 5704 9830 l S 6452 10012 m 6705 10012 l S 6452 10012 m 6452 9830 l S 6705 10012 m 7323 10012 l S 6705 10012 m 6705 9830 l S 7323 10012 m 7576 10012 l S 10.00 w 7323 10012 m 7323 9830 l S 2.00 w 7576 10012 m 8427 10012 l S 7576 10012 m 7576 9830 l S 8427 10012 m 8680 10012 l S 8427 10012 m 8427 9830 l S 8680 10012 m 9298 10012 l S 8680 10012 m 8680 9830 l S 10.00 w 9298 10012 m 9298 9830 l S BT 120 0 0 120 2910 9871 Tm (Fica)Tj 120 0 0 120 4201 9871 Tm (31,642)Tj 120 0 0 120 5368 9871 Tm (0)Tj 120 0 0 120 6073 9871 Tm (31,642)Tj 120 0 0 120 7240 9871 Tm (0)Tj 120 0 0 120 7834 9871 Tm (35,523.13)Tj 120 0 0 120 9108 9871 Tm (.00)Tj ET 2.00 w 675 9830 m 675 9648 l S 1509 9830 m 1509 9648 l S 2199 9830 m 2199 9648 l S 2889 9830 m 3579 9830 l S 2889 9830 m 2889 9648 l S 3579 9830 m 3832 9830 l S 10.00 w 3579 9830 m 3579 9648 l S 2.00 w 3832 9830 m 4580 9830 l S 3832 9830 m 3832 9648 l S 4580 9830 m 4833 9830 l S 4580 9830 m 4580 9648 l S 4833 9830 m 5451 9830 l S 4833 9830 m 4833 9648 l S 5451 9830 m 5704 9830 l S 10.00 w 5451 9830 m 5451 9648 l S 2.00 w 5704 9830 m 6452 9830 l S 5704 9830 m 5704 9648 l S 6452 9830 m 6705 9830 l S 6452 9830 m 6452 9648 l S 6705 9830 m 7323 9830 l S 6705 9830 m 6705 9648 l S 7323 9830 m 7576 9830 l S 10.00 w 7323 9830 m 7323 9648 l S 2.00 w 7576 9830 m 8427 9830 l S 7576 9830 m 7576 9648 l S 8427 9830 m 8680 9830 l S 8427 9830 m 8427 9648 l S 8680 9830 m 9298 9830 l S 8680 9830 m 8680 9648 l S 10.00 w 9298 9830 m 9298 9648 l S BT 120 0 0 120 2910 9689 Tm (Group )Tj 120 0 0 120 4201 9689 Tm (42,121)Tj 120 0 0 120 5368 9689 Tm (0)Tj 120 0 0 120 6073 9689 Tm (42,121)Tj 120 0 0 120 7240 9689 Tm (0)Tj 120 0 0 120 7834 9689 Tm (33,643.80)Tj 120 0 0 120 9108 9689 Tm (.00)Tj ET 2.00 w 675 9648 m 675 9466 l S 1509 9648 m 1509 9466 l S 2199 9648 m 2199 9466 l S 2889 9648 m 2889 9466 l S 10.00 w 3579 9648 m 3579 9466 l S 2.00 w 3832 9648 m 3832 9466 l S 4580 9648 m 4580 9466 l S 4833 9648 m 4833 9466 l S 10.00 w 5451 9648 m 5451 9466 l S 2.00 w 5704 9648 m 5704 9466 l S 6452 9648 m 6452 9466 l S 6705 9648 m 6705 9466 l S 10.00 w 7323 9648 m 7323 9466 l S 2.00 w 7576 9648 m 7576 9466 l S 8427 9648 m 8427 9466 l S 8680 9648 m 8680 9466 l S 10.00 w 9298 9648 m 9298 9466 l S BT 120 0 0 120 2910 9507 Tm (Insurance)Tj ET 2.00 w 675 9466 m 675 9284 l S 1509 9466 m 1509 9284 l S 2199 9466 m 2199 9284 l S 2889 9466 m 3579 9466 l S 2889 9466 m 2889 9284 l S 3579 9466 m 3832 9466 l S 10.00 w 3579 9466 m 3579 9284 l S 2.00 w 3832 9466 m 4580 9466 l S 3832 9466 m 3832 9284 l S 4580 9466 m 4833 9466 l S 4580 9466 m 4580 9284 l S 4833 9466 m 5451 9466 l S 4833 9466 m 4833 9284 l S 5451 9466 m 5704 9466 l S 10.00 w 5451 9466 m 5451 9284 l S 2.00 w 5704 9466 m 6452 9466 l S 5704 9466 m 5704 9284 l S 6452 9466 m 6705 9466 l S 6452 9466 m 6452 9284 l S 6705 9466 m 7323 9466 l S 6705 9466 m 6705 9284 l S 7323 9466 m 7576 9466 l S 10.00 w 7323 9466 m 7323 9284 l S 2.00 w 7576 9466 m 8427 9466 l S 7576 9466 m 7576 9284 l S 8427 9466 m 8680 9466 l S 8427 9466 m 8427 9284 l S 8680 9466 m 9298 9466 l S 8680 9466 m 8680 9284 l S 10.00 w 9298 9466 m 9298 9284 l S BT 120 0 0 120 2910 9325 Tm (Other Staff )Tj 120 0 0 120 4201 9325 Tm (16,978)Tj 120 0 0 120 5368 9325 Tm (0)Tj 120 0 0 120 6073 9325 Tm (16,978)Tj 120 0 0 120 7240 9325 Tm (0)Tj 120 0 0 120 7834 9325 Tm (14,898.87)Tj 120 0 0 120 9108 9325 Tm (.00)Tj ET 2.00 w 675 9284 m 675 9102 l S 1509 9284 m 1509 9102 l S 2199 9284 m 2199 9102 l S 2889 9284 m 2889 9102 l S 10.00 w 3579 9284 m 3579 9102 l S 2.00 w 3832 9284 m 3832 9102 l S 4580 9284 m 4580 9102 l S 4833 9284 m 4833 9102 l S 10.00 w 5451 9284 m 5451 9102 l S 2.00 w 5704 9284 m 5704 9102 l S 6452 9284 m 6452 9102 l S 6705 9284 m 6705 9102 l S 10.00 w 7323 9284 m 7323 9102 l S 2.00 w 7576 9284 m 7576 9102 l S 8427 9284 m 8427 9102 l S 8680 9284 m 8680 9102 l S 10.00 w 9298 9284 m 9298 9102 l S BT 120 0 0 120 2910 9143 Tm (Benefits)Tj ET 2.00 w 675 9102 m 675 8920 l S 1509 9102 m 1509 8920 l S 2199 9102 m 2199 8920 l S 2889 9102 m 3579 9102 l S 2889 9102 m 2889 8920 l S 3579 9102 m 3832 9102 l S 10.00 w 3579 9102 m 3579 8920 l S 2.00 w 3832 9102 m 4580 9102 l S 3832 9102 m 3832 8920 l S 4580 9102 m 4833 9102 l S 4580 9102 m 4580 8920 l S 4833 9102 m 5451 9102 l S 4833 9102 m 4833 8920 l S 5451 9102 m 5704 9102 l S 10.00 w 5451 9102 m 5451 8920 l S 2.00 w 5704 9102 m 6452 9102 l S 5704 9102 m 5704 8920 l S 6452 9102 m 6705 9102 l S 6452 9102 m 6452 8920 l S 6705 9102 m 7323 9102 l S 6705 9102 m 6705 8920 l S 7323 9102 m 7576 9102 l S 10.00 w 7323 9102 m 7323 8920 l S 2.00 w 7576 9102 m 8427 9102 l S 7576 9102 m 7576 8920 l S 8427 9102 m 8680 9102 l S 8427 9102 m 8427 8920 l S 8680 9102 m 9298 9102 l S 8680 9102 m 8680 8920 l S 10.00 w 9298 9102 m 9298 8920 l S BT 120 0 0 120 2910 8961 Tm (Retirement)Tj 120 0 0 120 4201 8961 Tm (75,298)Tj 120 0 0 120 5368 8961 Tm (0)Tj 120 0 0 120 6073 8961 Tm (75,298)Tj 120 0 0 120 7240 8961 Tm (0)Tj 120 0 0 120 7834 8961 Tm (86,528.15)Tj 120 0 0 120 9108 8961 Tm (.00)Tj ET 2.00 w 675 8920 m 675 8738 l S 1509 8920 m 1509 8738 l S 2199 8920 m 2199 8738 l S 2889 8920 m 3579 8920 l S 2889 8920 m 2889 8738 l S 3579 8920 m 3832 8920 l S 10.00 w 3579 8920 m 3579 8738 l S 2.00 w 3832 8920 m 4580 8920 l S 3832 8920 m 3832 8738 l S 4580 8920 m 4833 8920 l S 4580 8920 m 4580 8738 l S 4833 8920 m 5451 8920 l S 4833 8920 m 4833 8738 l S 5451 8920 m 5704 8920 l S 10.00 w 5451 8920 m 5451 8738 l S 2.00 w 5704 8920 m 6452 8920 l S 5704 8920 m 5704 8738 l S 6452 8920 m 6705 8920 l S 6452 8920 m 6452 8738 l S 6705 8920 m 7323 8920 l S 6705 8920 m 6705 8738 l S 7323 8920 m 7576 8920 l S 10.00 w 7323 8920 m 7323 8738 l S 2.00 w 7576 8920 m 8427 8920 l S 7576 8920 m 7576 8738 l S 8427 8920 m 8680 8920 l S 8427 8920 m 8427 8738 l S 8680 8920 m 9298 8920 l S 8680 8920 m 8680 8738 l S 10.00 w 9298 8920 m 9298 8738 l S BT 120 0 0 120 2910 8779 Tm (Unemploy)Tj 120 0 0 120 4371 8779 Tm (303)Tj 120 0 0 120 5368 8779 Tm (0)Tj 120 0 0 120 6243 8779 Tm (303)Tj 120 0 0 120 7240 8779 Tm (0)Tj 120 0 0 120 8004 8779 Tm (338.01)Tj 120 0 0 120 9108 8779 Tm (.00)Tj ET 2.00 w 675 8738 m 675 8556 l S 1509 8738 m 1509 8556 l S 2199 8738 m 2199 8556 l S 2889 8738 m 2889 8556 l S 10.00 w 3579 8738 m 3579 8556 l S 2.00 w 3832 8738 m 3832 8556 l S 4580 8738 m 4580 8556 l S 4833 8738 m 4833 8556 l S 10.00 w 5451 8738 m 5451 8556 l S 2.00 w 5704 8738 m 5704 8556 l S 6452 8738 m 6452 8556 l S 6705 8738 m 6705 8556 l S 10.00 w 7323 8738 m 7323 8556 l S 2.00 w 7576 8738 m 7576 8556 l S 8427 8738 m 8427 8556 l S 8680 8738 m 8680 8556 l S 10.00 w 9298 8738 m 9298 8556 l S BT 120 0 0 120 2910 8597 Tm (ment )Tj ET 2.00 w 675 8556 m 675 8374 l S 1509 8556 m 1509 8374 l S 2199 8556 m 2199 8374 l S 2889 8556 m 2889 8374 l S 10.00 w 3579 8556 m 3579 8374 l S 2.00 w 3832 8556 m 3832 8374 l S 4580 8556 m 4580 8374 l S 4833 8556 m 4833 8374 l S 10.00 w 5451 8556 m 5451 8374 l S 2.00 w 5704 8556 m 5704 8374 l S 6452 8556 m 6452 8374 l S 6705 8556 m 6705 8374 l S 10.00 w 7323 8556 m 7323 8374 l S 2.00 w 7576 8556 m 7576 8374 l S 8427 8556 m 8427 8374 l S 8680 8556 m 8680 8374 l S 10.00 w 9298 8556 m 9298 8374 l S BT 120 0 0 120 2910 8415 Tm (Compensati)Tj ET 2.00 w 675 8374 m 675 8192 l S 1509 8374 m 1509 8192 l S 2199 8374 m 2199 8192 l S 2889 8374 m 2889 8192 l S 10.00 w 3579 8374 m 3579 8192 l S 2.00 w 3832 8374 m 3832 8192 l S 4580 8374 m 4580 8192 l S 4833 8374 m 4833 8192 l S 10.00 w 5451 8374 m 5451 8192 l S 2.00 w 5704 8374 m 5704 8192 l S 6452 8374 m 6452 8192 l S 6705 8374 m 6705 8192 l S 10.00 w 7323 8374 m 7323 8192 l S 2.00 w 7576 8374 m 7576 8192 l S 8427 8374 m 8427 8192 l S 8680 8374 m 8680 8192 l S 10.00 w 9298 8374 m 9298 8192 l S BT 120 0 0 120 2910 8233 Tm (on)Tj ET 2.00 w 675 8192 m 675 8010 l S 1509 8192 m 1509 8010 l S 2199 8192 m 2199 8010 l S 2889 8192 m 3579 8192 l S 2889 8192 m 2889 8010 l S 3579 8192 m 3832 8192 l S 10.00 w 3579 8192 m 3579 8010 l S 2.00 w 3832 8192 m 4580 8192 l S 3832 8192 m 3832 8010 l S 4580 8192 m 4833 8192 l S 4580 8192 m 4580 8010 l S 4833 8192 m 5451 8192 l S 4833 8192 m 4833 8010 l S 5451 8192 m 5704 8192 l S 10.00 w 5451 8192 m 5451 8010 l S 2.00 w 5704 8192 m 6452 8192 l S 5704 8192 m 5704 8010 l S 6452 8192 m 6705 8192 l S 6452 8192 m 6452 8010 l S 6705 8192 m 7323 8192 l S 6705 8192 m 6705 8010 l S 7323 8192 m 7576 8192 l S 10.00 w 7323 8192 m 7323 8010 l S 2.00 w 7576 8192 m 8427 8192 l S 7576 8192 m 7576 8010 l S 8427 8192 m 8680 8192 l S 8427 8192 m 8427 8010 l S 8680 8192 m 9298 8192 l S 8680 8192 m 8680 8010 l S 10.00 w 9298 8192 m 9298 8010 l S BT 120 0 0 120 2910 8051 Tm (Workers )Tj 120 0 0 120 4371 8051 Tm (483)Tj 120 0 0 120 5368 8051 Tm (0)Tj 120 0 0 120 6243 8051 Tm (483)Tj 120 0 0 120 7240 8051 Tm (0)Tj 120 0 0 120 8004 8051 Tm (612.64)Tj 120 0 0 120 9108 8051 Tm (.00)Tj ET 2.00 w 675 8010 m 675 7828 l S 1509 8010 m 1509 7828 l S 2199 8010 m 2199 7828 l S 2889 8010 m 2889 7828 l S 10.00 w 3579 8010 m 3579 7828 l S 2.00 w 3832 8010 m 3832 7828 l S 4580 8010 m 4580 7828 l S 4833 8010 m 4833 7828 l S 10.00 w 5451 8010 m 5451 7828 l S 2.00 w 5704 8010 m 5704 7828 l S 6452 8010 m 6452 7828 l S 6705 8010 m 6705 7828 l S 10.00 w 7323 8010 m 7323 7828 l S 2.00 w 7576 8010 m 7576 7828 l S 8427 8010 m 8427 7828 l S 8680 8010 m 8680 7828 l S 10.00 w 9298 8010 m 9298 7828 l S BT 120 0 0 120 2910 7869 Tm (Compensati)Tj ET 2.00 w 675 7828 m 675 7646 l S 1509 7828 m 1509 7646 l S 2199 7828 m 2199 7646 l S 2889 7828 m 2889 7646 l S 10.00 w 3579 7828 m 3579 7646 l S 2.00 w 3832 7828 m 3832 7646 l S 4580 7828 m 4580 7646 l S 4833 7828 m 4833 7646 l S 10.00 w 5451 7828 m 5451 7646 l S 2.00 w 5704 7828 m 5704 7646 l S 6452 7828 m 6452 7646 l S 6705 7828 m 6705 7646 l S 10.00 w 7323 7828 m 7323 7646 l S 2.00 w 7576 7828 m 7576 7646 l S 8427 7828 m 8427 7646 l S 8680 7828 m 8680 7646 l S 10.00 w 9298 7828 m 9298 7646 l S BT 120 0 0 120 2910 7687 Tm (on)Tj ET 2.00 w 675 7646 m 675 7464 l S 1509 7646 m 1509 7464 l S 2199 7646 m 2889 7646 l S 2199 7646 m 2199 7464 l S 2889 7646 m 3579 7646 l S 2889 7646 m 2889 7464 l S 3579 7646 m 3832 7646 l S 10.00 w 3579 7646 m 3579 7464 l S 2.00 w 3832 7646 m 4580 7646 l S 3832 7646 m 3832 7464 l S 4580 7646 m 4833 7646 l S 4580 7646 m 4580 7464 l S 4833 7646 m 5451 7646 l S 4833 7646 m 4833 7464 l S 5451 7646 m 5704 7646 l S 10.00 w 5451 7646 m 5451 7464 l S 2.00 w 5704 7646 m 6452 7646 l S 5704 7646 m 5704 7464 l S 6452 7646 m 6705 7646 l S 6452 7646 m 6452 7464 l S 6705 7646 m 7323 7646 l S 6705 7646 m 6705 7464 l S 7323 7646 m 7576 7646 l S 10.00 w 7323 7646 m 7323 7464 l S 2.00 w 7576 7646 m 8427 7646 l S 7576 7646 m 7576 7464 l S 8427 7646 m 8680 7646 l S 8427 7646 m 8427 7464 l S 8680 7646 m 9298 7646 l S 8680 7646 m 8680 7464 l S 10.00 w 9298 7646 m 9298 7464 l S BT 120 0 0 120 2220 7505 Tm (Miscellane)Tj 120 0 0 120 2910 7505 Tm (Contract )Tj 120 0 0 120 4201 7505 Tm (32,092)Tj 120 0 0 120 5368 7505 Tm (0)Tj 120 0 0 120 6073 7505 Tm (32,092)Tj 120 0 0 120 7240 7505 Tm (0)Tj 120 0 0 120 7834 7505 Tm (13,167.58)Tj 120 0 0 120 9108 7505 Tm (.00)Tj ET 2.00 w 675 7464 m 675 7282 l S 1509 7464 m 1509 7282 l S 2199 7464 m 2199 7282 l S 2889 7464 m 2889 7282 l S 10.00 w 3579 7464 m 3579 7282 l S 2.00 w 3832 7464 m 3832 7282 l S 4580 7464 m 4580 7282 l S 4833 7464 m 4833 7282 l S 10.00 w 5451 7464 m 5451 7282 l S 2.00 w 5704 7464 m 5704 7282 l S 6452 7464 m 6452 7282 l S 6705 7464 m 6705 7282 l S 10.00 w 7323 7464 m 7323 7282 l S 2.00 w 7576 7464 m 7576 7282 l S 8427 7464 m 8427 7282 l S 8680 7464 m 8680 7282 l S 10.00 w 9298 7464 m 9298 7282 l S BT 120 0 0 120 2220 7323 Tm (ous )Tj 120 0 0 120 2910 7323 Tm (Services)Tj ET 2.00 w 675 7282 m 675 7100 l S 1509 7282 m 1509 7100 l S 2199 7282 m 2199 7100 l S 2889 7282 m 2889 7100 l S 10.00 w 3579 7282 m 3579 7100 l S 2.00 w 3832 7282 m 3832 7100 l S 4580 7282 m 4580 7100 l S 4833 7282 m 4833 7100 l S 10.00 w 5451 7282 m 5451 7100 l S 2.00 w 5704 7282 m 5704 7100 l S 6452 7282 m 6452 7100 l S 6705 7282 m 6705 7100 l S 10.00 w 7323 7282 m 7323 7100 l S 2.00 w 7576 7282 m 7576 7100 l S 8427 7282 m 8427 7100 l S 8680 7282 m 8680 7100 l S 10.00 w 9298 7282 m 9298 7100 l S BT 120 0 0 120 2220 7141 Tm (-BU 437)Tj ET 2.00 w 675 7100 m 675 6918 l S 1509 7100 m 1509 6918 l S 2199 7100 m 2199 6918 l S 2889 7100 m 3579 7100 l S 2889 7100 m 2889 6918 l S 3579 7100 m 3832 7100 l S 10.00 w 3579 7100 m 3579 6918 l S 2.00 w 3832 7100 m 4580 7100 l S 3832 7100 m 3832 6918 l S 4580 7100 m 4833 7100 l S 4580 7100 m 4580 6918 l S 4833 7100 m 5451 7100 l S 4833 7100 m 4833 6918 l S 5451 7100 m 5704 7100 l S 10.00 w 5451 7100 m 5451 6918 l S 2.00 w 5704 7100 m 6452 7100 l S 5704 7100 m 5704 6918 l S 6452 7100 m 6705 7100 l S 6452 7100 m 6452 6918 l S 6705 7100 m 7323 7100 l S 6705 7100 m 6705 6918 l S 7323 7100 m 7576 7100 l S 10.00 w 7323 7100 m 7323 6918 l S 2.00 w 7576 7100 m 8427 7100 l S 7576 7100 m 7576 6918 l S 8427 7100 m 8680 7100 l S 8427 7100 m 8427 6918 l S 8680 7100 m 9298 7100 l S 8680 7100 m 8680 6918 l S 10.00 w 9298 7100 m 9298 6918 l S BT 120 0 0 120 2910 6959 Tm (Equipment)Tj 120 0 0 120 4264 6959 Tm (1,950)Tj 120 0 0 120 5368 6959 Tm (0)Tj 120 0 0 120 6073 6959 Tm (86,750)Tj 120 0 0 120 7240 6959 Tm (0)Tj 120 0 0 120 7834 6959 Tm (93,296.20)Tj 120 0 0 120 9108 6959 Tm (.00)Tj ET 2.00 w 675 6918 m 675 6736 l S 1509 6918 m 1509 6736 l S 2199 6918 m 2199 6736 l S 2889 6918 m 3579 6918 l S 2889 6918 m 2889 6736 l S 3579 6918 m 3832 6918 l S 10.00 w 3579 6918 m 3579 6736 l S 2.00 w 3832 6918 m 4580 6918 l S 3832 6918 m 3832 6736 l S 4580 6918 m 4833 6918 l S 4580 6918 m 4580 6736 l S 4833 6918 m 5451 6918 l S 4833 6918 m 4833 6736 l S 5451 6918 m 5704 6918 l S 10.00 w 5451 6918 m 5451 6736 l S 2.00 w 5704 6918 m 6452 6918 l S 5704 6918 m 5704 6736 l S 6452 6918 m 6705 6918 l S 6452 6918 m 6452 6736 l S 6705 6918 m 7323 6918 l S 6705 6918 m 6705 6736 l S 7323 6918 m 7576 6918 l S 10.00 w 7323 6918 m 7323 6736 l S 2.00 w 7576 6918 m 8427 6918 l S 7576 6918 m 7576 6736 l S 8427 6918 m 8680 6918 l S 8427 6918 m 8427 6736 l S 8680 6918 m 9298 6918 l S 8680 6918 m 8680 6736 l S 10.00 w 9298 6918 m 9298 6736 l S BT 120 0 0 120 2910 6777 Tm (Supplies_E)Tj 120 0 0 120 4031 6777 Tm (1,106,308)Tj 120 0 0 120 5368 6777 Tm (0)Tj 120 0 0 120 5903 6777 Tm (1,107,427)Tj 120 0 0 120 7240 6777 Tm (0)Tj 120 0 0 120 7771 6777 Tm (253,046.60)Tj 120 0 0 120 9108 6777 Tm (.00)Tj ET 2.00 w 675 6736 m 675 6554 l S 1509 6736 m 1509 6554 l S 2199 6736 m 2199 6554 l S 2889 6736 m 2889 6554 l S 10.00 w 3579 6736 m 3579 6554 l S 2.00 w 3832 6736 m 3832 6554 l S 4580 6736 m 4580 6554 l S 4833 6736 m 4833 6554 l S 10.00 w 5451 6736 m 5451 6554 l S 2.00 w 5704 6736 m 5704 6554 l S 6452 6736 m 6452 6554 l S 6705 6736 m 6705 6554 l S 10.00 w 7323 6736 m 7323 6554 l S 2.00 w 7576 6736 m 7576 6554 l S 8427 6736 m 8427 6554 l S 8680 6736 m 8680 6554 l S 10.00 w 9298 6736 m 9298 6554 l S BT 120 0 0 120 2910 6595 Tm (xpense)Tj ET 2.00 w 675 6554 m 675 6372 l S 1509 6554 m 1509 6372 l S 2199 6554 m 2199 6372 l S 2889 6554 m 3579 6554 l S 2889 6554 m 2889 6372 l S 3579 6554 m 3832 6554 l S 10.00 w 3579 6554 m 3579 6372 l S 2.00 w 3832 6554 m 4580 6554 l S 3832 6554 m 3832 6372 l S 4580 6554 m 4833 6554 l S 4580 6554 m 4580 6372 l S 4833 6554 m 5451 6554 l S 4833 6554 m 4833 6372 l S 5451 6554 m 5704 6554 l S 10.00 w 5451 6554 m 5451 6372 l S 2.00 w 5704 6554 m 6452 6554 l S 5704 6554 m 5704 6372 l S 6452 6554 m 6705 6554 l S 6452 6554 m 6452 6372 l S 6705 6554 m 7323 6554 l S 6705 6554 m 6705 6372 l S 7323 6554 m 7576 6554 l S 10.00 w 7323 6554 m 7323 6372 l S 2.00 w 7576 6554 m 8427 6554 l S 7576 6554 m 7576 6372 l S 8427 6554 m 8680 6554 l S 8427 6554 m 8427 6372 l S 8680 6554 m 9298 6554 l S 8680 6554 m 8680 6372 l S 10.00 w 9298 6554 m 9298 6372 l S BT 120 0 0 120 2910 6413 Tm (Travel)Tj 120 0 0 120 4264 6413 Tm (6,120)Tj 120 0 0 120 5368 6413 Tm (0)Tj 120 0 0 120 6136 6413 Tm (6,120)Tj 120 0 0 120 7240 6413 Tm (0)Tj 120 0 0 120 7834 6413 Tm (16,833.07)Tj 120 0 0 120 9108 6413 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 6190 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 6372 m 1509 6372 l S 1509 6190 690 182 re f 1509 6372 m 2199 6372 l S 2199 6190 690 182 re f 2199 6372 m 2889 6372 l S 2889 6190 690 182 re f 2889 6372 m 3579 6372 l S 3579 6190 253 182 re f 3579 6372 m 3832 6372 l S 0.00 0.00 0.00 RG 10.00 w 3579 6372 m 3579 6190 l S 3832 6190 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 6372 m 4580 6372 l S 0.00 0.00 0.00 RG 10.00 w 3832 6372 m 3832 6190 l S 4580 6190 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 6372 m 4833 6372 l S 0.00 0.00 0.00 RG 10.00 w 4580 6372 m 4580 6190 l S 4833 6190 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 6372 m 5451 6372 l S 0.00 0.00 0.00 RG 10.00 w 4833 6372 m 4833 6190 l S 5451 6190 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 6372 m 5704 6372 l S 0.00 0.00 0.00 RG 10.00 w 5451 6372 m 5451 6190 l S 5704 6190 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 6372 m 6452 6372 l S 0.00 0.00 0.00 RG 10.00 w 5704 6372 m 5704 6190 l S 6452 6190 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 6372 m 6705 6372 l S 0.00 0.00 0.00 RG 10.00 w 6452 6372 m 6452 6190 l S 6705 6190 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 6372 m 7323 6372 l S 0.00 0.00 0.00 RG 10.00 w 6705 6372 m 6705 6190 l S 7323 6190 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 6372 m 7576 6372 l S 0.00 0.00 0.00 RG 10.00 w 7323 6372 m 7323 6190 l S 7576 6190 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 6372 m 8427 6372 l S 0.00 0.00 0.00 RG 10.00 w 7576 6372 m 7576 6190 l S 8427 6190 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8427 6372 m 8680 6372 l S 0.00 0.00 0.00 RG 10.00 w 8427 6372 m 8427 6190 l S 8680 6190 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8680 6372 m 9298 6372 l S 0.00 0.00 0.00 RG 8680 6372 m 8680 6190 l S 10.00 w 9298 6372 m 9298 6190 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 6231 Tm (Total 437)Tj 120 0 0 120 3979 6231 Tm (2,297,973)Tj 120 0 0 120 5360 6231 Tm (0)Tj 120 0 0 120 5851 6231 Tm (2,401,154)Tj 120 0 0 120 7232 6231 Tm (0)Tj 120 0 0 120 7597 6231 Tm (2,147,361.94)Tj 120 0 0 120 9093 6231 Tm (.00)Tj ET 2.00 w 675 6190 m 1509 6190 l S 675 6190 m 675 6008 l S 1509 6190 m 2199 6190 l S 1509 6190 m 1509 6008 l S 2199 6190 m 2889 6190 l S 2199 6190 m 2199 6008 l S 2889 6190 m 3579 6190 l S 2889 6190 m 2889 6008 l S 3579 6190 m 3832 6190 l S 10.00 w 3579 6190 m 3579 6008 l S 2.00 w 3832 6190 m 4580 6190 l S 3832 6190 m 3832 6008 l S 4580 6190 m 4833 6190 l S 4580 6190 m 4580 6008 l S 4833 6190 m 5451 6190 l S 4833 6190 m 4833 6008 l S 5451 6190 m 5704 6190 l S 10.00 w 5451 6190 m 5451 6008 l S 2.00 w 5704 6190 m 6452 6190 l S 5704 6190 m 5704 6008 l S 6452 6190 m 6705 6190 l S 6452 6190 m 6452 6008 l S 6705 6190 m 7323 6190 l S 6705 6190 m 6705 6008 l S 7323 6190 m 7576 6190 l S 10.00 w 7323 6190 m 7323 6008 l S 2.00 w 7576 6190 m 8427 6190 l S 7576 6190 m 7576 6008 l S 8427 6190 m 8680 6190 l S 8427 6190 m 8427 6008 l S 8680 6190 m 9298 6190 l S 8680 6190 m 8680 6008 l S 10.00 w 9298 6190 m 9298 6008 l S BT /F3 1 Tf 120 0 0 120 2220 6049 Tm (I&G )Tj 120 0 0 120 2910 6049 Tm (Supplies_E)Tj 120 0 0 120 4497 6049 Tm (0)Tj 120 0 0 120 5135 6049 Tm (9,031)Tj 120 0 0 120 6369 6049 Tm (0)Tj 120 0 0 120 7240 6049 Tm (0)Tj 120 0 0 120 8193 6049 Tm (.00)Tj 120 0 0 120 9108 6049 Tm (.00)Tj ET 2.00 w 675 6008 m 675 5826 l S 1509 6008 m 1509 5826 l S 2199 6008 m 2199 5826 l S 2889 6008 m 2889 5826 l S 10.00 w 3579 6008 m 3579 5826 l S 2.00 w 3832 6008 m 3832 5826 l S 4580 6008 m 4580 5826 l S 4833 6008 m 4833 5826 l S 10.00 w 5451 6008 m 5451 5826 l S 2.00 w 5704 6008 m 5704 5826 l S 6452 6008 m 6452 5826 l S 6705 6008 m 6705 5826 l S 10.00 w 7323 6008 m 7323 5826 l S 2.00 w 7576 6008 m 7576 5826 l S 8427 6008 m 8427 5826 l S 8680 6008 m 8680 5826 l S 10.00 w 9298 6008 m 9298 5826 l S BT 120 0 0 120 2220 5867 Tm (Programs )Tj 120 0 0 120 2910 5867 Tm (xpense)Tj ET 2.00 w 675 5826 m 675 5644 l S 1509 5826 m 1509 5644 l S 2199 5826 m 2199 5644 l S 2889 5826 m 2889 5644 l S 10.00 w 3579 5826 m 3579 5644 l S 2.00 w 3832 5826 m 3832 5644 l S 4580 5826 m 4580 5644 l S 4833 5826 m 4833 5644 l S 10.00 w 5451 5826 m 5451 5644 l S 2.00 w 5704 5826 m 5704 5644 l S 6452 5826 m 6452 5644 l S 6705 5826 m 6705 5644 l S 10.00 w 7323 5826 m 7323 5644 l S 2.00 w 7576 5826 m 7576 5644 l S 8427 5826 m 8427 5644 l S 8680 5826 m 8680 5644 l S 10.00 w 9298 5826 m 9298 5644 l S BT 120 0 0 120 2220 5685 Tm (-BU 441)Tj ET 0.882353 0.882353 0.882353 rg 675 5462 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 5644 m 1509 5644 l S 1509 5462 690 182 re f 1509 5644 m 2199 5644 l S 2199 5462 690 182 re f 2199 5644 m 2889 5644 l S 2889 5462 690 182 re f 2889 5644 m 3579 5644 l S 3579 5462 253 182 re f 3579 5644 m 3832 5644 l S 0.00 0.00 0.00 RG 10.00 w 3579 5644 m 3579 5462 l S 3832 5462 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 5644 m 4580 5644 l S 0.00 0.00 0.00 RG 10.00 w 3832 5644 m 3832 5462 l S 4580 5462 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 5644 m 4833 5644 l S 0.00 0.00 0.00 RG 10.00 w 4580 5644 m 4580 5462 l S 4833 5462 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 5644 m 5451 5644 l S 0.00 0.00 0.00 RG 10.00 w 4833 5644 m 4833 5462 l S 5451 5462 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 5644 m 5704 5644 l S 0.00 0.00 0.00 RG 10.00 w 5451 5644 m 5451 5462 l S 5704 5462 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 5644 m 6452 5644 l S 0.00 0.00 0.00 RG 10.00 w 5704 5644 m 5704 5462 l S 6452 5462 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 5644 m 6705 5644 l S 0.00 0.00 0.00 RG 10.00 w 6452 5644 m 6452 5462 l S 6705 5462 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 5644 m 7323 5644 l S 0.00 0.00 0.00 RG 10.00 w 6705 5644 m 6705 5462 l S 7323 5462 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 5644 m 7576 5644 l S 0.00 0.00 0.00 RG 10.00 w 7323 5644 m 7323 5462 l S 7576 5462 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 5644 m 8427 5644 l S 0.00 0.00 0.00 RG 10.00 w 7576 5644 m 7576 5462 l S 8427 5462 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8427 5644 m 8680 5644 l S 0.00 0.00 0.00 RG 10.00 w 8427 5644 m 8427 5462 l S 8680 5462 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8680 5644 m 9298 5644 l S 0.00 0.00 0.00 RG 8680 5644 m 8680 5462 l S 10.00 w 9298 5644 m 9298 5462 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 5503 Tm (Total 441)Tj 120 0 0 120 4489 5503 Tm (0)Tj 120 0 0 120 5105 5503 Tm (9,031)Tj 120 0 0 120 6361 5503 Tm (0)Tj 120 0 0 120 7232 5503 Tm (0)Tj 120 0 0 120 8178 5503 Tm (.00)Tj 120 0 0 120 9093 5503 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 5280 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 5462 m 1509 5462 l S 1509 5280 690 182 re f 1509 5462 m 2199 5462 l S 2199 5280 690 182 re f 2199 5462 m 2889 5462 l S 2889 5280 690 182 re f 2889 5462 m 3579 5462 l S 3579 5280 253 182 re f 3579 5462 m 3832 5462 l S 0.00 0.00 0.00 RG 10.00 w 3579 5462 m 3579 5280 l S 3832 5280 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 5462 m 4580 5462 l S 0.00 0.00 0.00 RG 10.00 w 3832 5462 m 3832 5280 l S 4580 5280 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 5462 m 4833 5462 l S 0.00 0.00 0.00 RG 10.00 w 4580 5462 m 4580 5280 l S 4833 5280 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 5462 m 5451 5462 l S 0.00 0.00 0.00 RG 10.00 w 4833 5462 m 4833 5280 l S 5451 5280 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 5462 m 5704 5462 l S 0.00 0.00 0.00 RG 10.00 w 5451 5462 m 5451 5280 l S 5704 5280 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 5462 m 6452 5462 l S 0.00 0.00 0.00 RG 10.00 w 5704 5462 m 5704 5280 l S 6452 5280 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 5462 m 6705 5462 l S 0.00 0.00 0.00 RG 10.00 w 6452 5462 m 6452 5280 l S 6705 5280 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 5462 m 7323 5462 l S 0.00 0.00 0.00 RG 10.00 w 6705 5462 m 6705 5280 l S 7323 5280 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 5462 m 7576 5462 l S 0.00 0.00 0.00 RG 10.00 w 7323 5462 m 7323 5280 l S 7576 5280 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 5462 m 8427 5462 l S 0.00 0.00 0.00 RG 10.00 w 7576 5462 m 7576 5280 l S 8427 5280 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8427 5462 m 8680 5462 l S 0.00 0.00 0.00 RG 10.00 w 8427 5462 m 8427 5280 l S 8680 5280 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8680 5462 m 9298 5462 l S 0.00 0.00 0.00 RG 8680 5462 m 8680 5280 l S 10.00 w 9298 5462 m 9298 5280 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 5321 Tm (Total Other)Tj 120 0 0 120 3979 5321 Tm (2,297,973)Tj 120 0 0 120 5105 5321 Tm (9,031)Tj 120 0 0 120 5851 5321 Tm (2,401,154)Tj 120 0 0 120 7232 5321 Tm (0)Tj 120 0 0 120 7597 5321 Tm (2,147,361.94)Tj 120 0 0 120 9093 5321 Tm (.00)Tj ET 2.00 w 675 5280 m 1509 5280 l S 675 5280 m 675 5098 l S 1509 5280 m 2199 5280 l S 1509 5280 m 1509 5098 l S 2199 5280 m 2889 5280 l S 2199 5280 m 2199 5098 l S 2889 5280 m 3579 5280 l S 2889 5280 m 2889 5098 l S 3579 5280 m 3832 5280 l S 10.00 w 3579 5280 m 3579 5098 l S 2.00 w 3832 5280 m 4580 5280 l S 3832 5280 m 3832 5098 l S 4580 5280 m 4833 5280 l S 4580 5280 m 4580 5098 l S 4833 5280 m 5451 5280 l S 4833 5280 m 4833 5098 l S 5451 5280 m 5704 5280 l S 10.00 w 5451 5280 m 5451 5098 l S 2.00 w 5704 5280 m 6452 5280 l S 5704 5280 m 5704 5098 l S 6452 5280 m 6705 5280 l S 6452 5280 m 6452 5098 l S 6705 5280 m 7323 5280 l S 6705 5280 m 6705 5098 l S 7323 5280 m 7576 5280 l S 10.00 w 7323 5280 m 7323 5098 l S 2.00 w 7576 5280 m 8427 5280 l S 7576 5280 m 7576 5098 l S 8427 5280 m 8680 5280 l S 8427 5280 m 8427 5098 l S 8680 5280 m 9298 5280 l S 8680 5280 m 8680 5098 l S 10.00 w 9298 5280 m 9298 5098 l S BT 120 0 0 120 696 5139 Tm (Occup/Voc )Tj /F3 1 Tf 120 0 0 120 1530 5139 Tm (Gallup )Tj 120 0 0 120 2220 5139 Tm (Applied )Tj 120 0 0 120 2910 5139 Tm (Faculty )Tj 120 0 0 120 4138 5139 Tm (281,886)Tj 120 0 0 120 5368 5139 Tm (0)Tj 120 0 0 120 6010 5139 Tm (378,650)Tj 120 0 0 120 7240 5139 Tm (0)Tj 120 0 0 120 7771 5139 Tm (379,592.36)Tj 120 0 0 120 9108 5139 Tm (.00)Tj ET 2.00 w 675 5098 m 675 4916 l S 1509 5098 m 1509 4916 l S 2199 5098 m 2199 4916 l S 2889 5098 m 2889 4916 l S 10.00 w 3579 5098 m 3579 4916 l S 2.00 w 3832 5098 m 3832 4916 l S 4580 5098 m 4580 4916 l S 4833 5098 m 4833 4916 l S 10.00 w 5451 5098 m 5451 4916 l S 2.00 w 5704 5098 m 5704 4916 l S 6452 5098 m 6452 4916 l S 6705 5098 m 6705 4916 l S 10.00 w 7323 5098 m 7323 4916 l S 2.00 w 7576 5098 m 7576 4916 l S 8427 5098 m 8427 4916 l S 8680 5098 m 8680 4916 l S 10.00 w 9298 5098 m 9298 4916 l S BT /F2 1 Tf 120 0 0 120 696 4957 Tm (Instruction)Tj /F3 1 Tf 120 0 0 120 1530 4957 Tm (Branch)Tj 120 0 0 120 2220 4957 Tm (Technolog)Tj 120 0 0 120 2910 4957 Tm (Salaries)Tj ET 2.00 w 675 4916 m 675 4734 l S 1509 4916 m 1509 4734 l S 2199 4916 m 2199 4734 l S 2889 4916 m 2889 4734 l S 10.00 w 3579 4916 m 3579 4734 l S 2.00 w 3832 4916 m 3832 4734 l S 4580 4916 m 4580 4734 l S 4833 4916 m 4833 4734 l S 10.00 w 5451 4916 m 5451 4734 l S 2.00 w 5704 4916 m 5704 4734 l S 6452 4916 m 6452 4734 l S 6705 4916 m 6705 4734 l S 10.00 w 7323 4916 m 7323 4734 l S 2.00 w 7576 4916 m 7576 4734 l S 8427 4916 m 8427 4734 l S 8680 4916 m 8680 4734 l S 10.00 w 9298 4916 m 9298 4734 l S BT 120 0 0 120 2220 4775 Tm (y )Tj ET 2.00 w 675 4734 m 675 4552 l S 1509 4734 m 1509 4552 l S 2199 4734 m 2199 4552 l S 2889 4734 m 2889 4552 l S 10.00 w 3579 4734 m 3579 4552 l S 2.00 w 3832 4734 m 3832 4552 l S 4580 4734 m 4580 4552 l S 4833 4734 m 4833 4552 l S 10.00 w 5451 4734 m 5451 4552 l S 2.00 w 5704 4734 m 5704 4552 l S 6452 4734 m 6452 4552 l S 6705 4734 m 6705 4552 l S 10.00 w 7323 4734 m 7323 4552 l S 2.00 w 7576 4734 m 7576 4552 l S 8427 4734 m 8427 4552 l S 8680 4734 m 8680 4552 l S 10.00 w 9298 4734 m 9298 4552 l S BT 120 0 0 120 2220 4593 Tm (-BU 410)Tj ET 2.00 w 675 4552 m 675 4370 l S 1509 4552 m 1509 4370 l S 2199 4552 m 2889 4552 l S 2199 4552 m 2199 4370 l S 2889 4552 m 3579 4552 l S 2889 4552 m 2889 4370 l S 3579 4552 m 3832 4552 l S 10.00 w 3579 4552 m 3579 4370 l S 2.00 w 3832 4552 m 4580 4552 l S 3832 4552 m 3832 4370 l S 4580 4552 m 4833 4552 l S 4580 4552 m 4580 4370 l S 4833 4552 m 5451 4552 l S 4833 4552 m 4833 4370 l S 5451 4552 m 5704 4552 l S 10.00 w 5451 4552 m 5451 4370 l S 2.00 w 5704 4552 m 6452 4552 l S 5704 4552 m 5704 4370 l S 6452 4552 m 6705 4552 l S 6452 4552 m 6452 4370 l S 6705 4552 m 7323 4552 l S 6705 4552 m 6705 4370 l S 7323 4552 m 7576 4552 l S 10.00 w 7323 4552 m 7323 4370 l S 2.00 w 7576 4552 m 8427 4552 l S 7576 4552 m 7576 4370 l S 8427 4552 m 8680 4552 l S 8427 4552 m 8427 4370 l S 8680 4552 m 9298 4552 l S 8680 4552 m 8680 4370 l S 10.00 w 9298 4552 m 9298 4370 l S BT 120 0 0 120 2220 4411 Tm (Applied )Tj 120 0 0 120 2910 4411 Tm (Contract )Tj 120 0 0 120 4264 4411 Tm (4,550)Tj 120 0 0 120 5368 4411 Tm (0)Tj 120 0 0 120 6136 4411 Tm (4,550)Tj 120 0 0 120 7240 4411 Tm (0)Tj 120 0 0 120 7897 4411 Tm (5,976.40)Tj 120 0 0 120 9108 4411 Tm (.00)Tj ET 2.00 w 675 4370 m 675 4188 l S 1509 4370 m 1509 4188 l S 2199 4370 m 2199 4188 l S 2889 4370 m 2889 4188 l S 10.00 w 3579 4370 m 3579 4188 l S 2.00 w 3832 4370 m 3832 4188 l S 4580 4370 m 4580 4188 l S 4833 4370 m 4833 4188 l S 10.00 w 5451 4370 m 5451 4188 l S 2.00 w 5704 4370 m 5704 4188 l S 6452 4370 m 6452 4188 l S 6705 4370 m 6705 4188 l S 10.00 w 7323 4370 m 7323 4188 l S 2.00 w 7576 4370 m 7576 4188 l S 8427 4370 m 8427 4188 l S 8680 4370 m 8680 4188 l S 10.00 w 9298 4370 m 9298 4188 l S BT 120 0 0 120 2220 4229 Tm (Technolog)Tj 120 0 0 120 2910 4229 Tm (Services)Tj ET 2.00 w 675 4188 m 675 4006 l S 1509 4188 m 1509 4006 l S 2199 4188 m 2199 4006 l S 2889 4188 m 2889 4006 l S 10.00 w 3579 4188 m 3579 4006 l S 2.00 w 3832 4188 m 3832 4006 l S 4580 4188 m 4580 4006 l S 4833 4188 m 4833 4006 l S 10.00 w 5451 4188 m 5451 4006 l S 2.00 w 5704 4188 m 5704 4006 l S 6452 4188 m 6452 4006 l S 6705 4188 m 6705 4006 l S 10.00 w 7323 4188 m 7323 4006 l S 2.00 w 7576 4188 m 7576 4006 l S 8427 4188 m 8427 4006 l S 8680 4188 m 8680 4006 l S 10.00 w 9298 4188 m 9298 4006 l S BT 120 0 0 120 2220 4047 Tm (y )Tj ET 2.00 w 675 4006 m 675 3824 l S 1509 4006 m 1509 3824 l S 2199 4006 m 2199 3824 l S 2889 4006 m 2889 3824 l S 10.00 w 3579 4006 m 3579 3824 l S 2.00 w 3832 4006 m 3832 3824 l S 4580 4006 m 4580 3824 l S 4833 4006 m 4833 3824 l S 10.00 w 5451 4006 m 5451 3824 l S 2.00 w 5704 4006 m 5704 3824 l S 6452 4006 m 6452 3824 l S 6705 4006 m 6705 3824 l S 10.00 w 7323 4006 m 7323 3824 l S 2.00 w 7576 4006 m 7576 3824 l S 8427 4006 m 8427 3824 l S 8680 4006 m 8680 3824 l S 10.00 w 9298 4006 m 9298 3824 l S BT 120 0 0 120 2220 3865 Tm (-BU 410)Tj ET 2.00 w 675 3824 m 675 3642 l S 1509 3824 m 1509 3642 l S 2199 3824 m 2199 3642 l S 2889 3824 m 3579 3824 l S 2889 3824 m 2889 3642 l S 3579 3824 m 3832 3824 l S 10.00 w 3579 3824 m 3579 3642 l S 2.00 w 3832 3824 m 4580 3824 l S 3832 3824 m 3832 3642 l S 4580 3824 m 4833 3824 l S 4580 3824 m 4580 3642 l S 4833 3824 m 5451 3824 l S 4833 3824 m 4833 3642 l S 5451 3824 m 5704 3824 l S 10.00 w 5451 3824 m 5451 3642 l S 2.00 w 5704 3824 m 6452 3824 l S 5704 3824 m 5704 3642 l S 6452 3824 m 6705 3824 l S 6452 3824 m 6452 3642 l S 6705 3824 m 7323 3824 l S 6705 3824 m 6705 3642 l S 7323 3824 m 7576 3824 l S 10.00 w 7323 3824 m 7323 3642 l S 2.00 w 7576 3824 m 8427 3824 l S 7576 3824 m 7576 3642 l S 8427 3824 m 8680 3824 l S 8427 3824 m 8427 3642 l S 8680 3824 m 9298 3824 l S 8680 3824 m 8680 3642 l S 10.00 w 9298 3824 m 9298 3642 l S BT 120 0 0 120 2910 3683 Tm (Equipment)Tj 120 0 0 120 4264 3683 Tm (1,584)Tj 120 0 0 120 5368 3683 Tm (0)Tj 120 0 0 120 6136 3683 Tm (1,584)Tj 120 0 0 120 7240 3683 Tm (0)Tj 120 0 0 120 7897 3683 Tm (3,584.47)Tj 120 0 0 120 9108 3683 Tm (.00)Tj ET 2.00 w 675 3642 m 675 3460 l S 1509 3642 m 1509 3460 l S 2199 3642 m 2199 3460 l S 2889 3642 m 3579 3642 l S 2889 3642 m 2889 3460 l S 3579 3642 m 3832 3642 l S 10.00 w 3579 3642 m 3579 3460 l S 2.00 w 3832 3642 m 4580 3642 l S 3832 3642 m 3832 3460 l S 4580 3642 m 4833 3642 l S 4580 3642 m 4580 3460 l S 4833 3642 m 5451 3642 l S 4833 3642 m 4833 3460 l S 5451 3642 m 5704 3642 l S 10.00 w 5451 3642 m 5451 3460 l S 2.00 w 5704 3642 m 6452 3642 l S 5704 3642 m 5704 3460 l S 6452 3642 m 6705 3642 l S 6452 3642 m 6452 3460 l S 6705 3642 m 7323 3642 l S 6705 3642 m 6705 3460 l S 7323 3642 m 7576 3642 l S 10.00 w 7323 3642 m 7323 3460 l S 2.00 w 7576 3642 m 8427 3642 l S 7576 3642 m 7576 3460 l S 8427 3642 m 8680 3642 l S 8427 3642 m 8427 3460 l S 8680 3642 m 9298 3642 l S 8680 3642 m 8680 3460 l S 10.00 w 9298 3642 m 9298 3460 l S BT 120 0 0 120 2910 3501 Tm (Supplies_E)Tj 120 0 0 120 4201 3501 Tm (24,682)Tj 120 0 0 120 5368 3501 Tm (0)Tj 120 0 0 120 6073 3501 Tm (25,786)Tj 120 0 0 120 7240 3501 Tm (0)Tj 120 0 0 120 7834 3501 Tm (19,849.97)Tj 120 0 0 120 9108 3501 Tm (.00)Tj ET 2.00 w 675 3460 m 675 3278 l S 1509 3460 m 1509 3278 l S 2199 3460 m 2199 3278 l S 2889 3460 m 2889 3278 l S 10.00 w 3579 3460 m 3579 3278 l S 2.00 w 3832 3460 m 3832 3278 l S 4580 3460 m 4580 3278 l S 4833 3460 m 4833 3278 l S 10.00 w 5451 3460 m 5451 3278 l S 2.00 w 5704 3460 m 5704 3278 l S 6452 3460 m 6452 3278 l S 6705 3460 m 6705 3278 l S 10.00 w 7323 3460 m 7323 3278 l S 2.00 w 7576 3460 m 7576 3278 l S 8427 3460 m 8427 3278 l S 8680 3460 m 8680 3278 l S 10.00 w 9298 3460 m 9298 3278 l S BT 120 0 0 120 2910 3319 Tm (xpense)Tj ET 0.882353 0.882353 0.882353 rg 675 3096 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 3278 m 1509 3278 l S 1509 3096 690 182 re f 1509 3278 m 2199 3278 l S 2199 3096 690 182 re f 2199 3278 m 2889 3278 l S 2889 3096 690 182 re f 2889 3278 m 3579 3278 l S 3579 3096 253 182 re f 3579 3278 m 3832 3278 l S 0.00 0.00 0.00 RG 10.00 w 3579 3278 m 3579 3096 l S 3832 3096 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 3278 m 4580 3278 l S 0.00 0.00 0.00 RG 10.00 w 3832 3278 m 3832 3096 l S 4580 3096 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 3278 m 4833 3278 l S 0.00 0.00 0.00 RG 10.00 w 4580 3278 m 4580 3096 l S 4833 3096 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 3278 m 5451 3278 l S 0.00 0.00 0.00 RG 10.00 w 4833 3278 m 4833 3096 l S 5451 3096 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 3278 m 5704 3278 l S 0.00 0.00 0.00 RG 10.00 w 5451 3278 m 5451 3096 l S 5704 3096 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 3278 m 6452 3278 l S 0.00 0.00 0.00 RG 10.00 w 5704 3278 m 5704 3096 l S 6452 3096 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 3278 m 6705 3278 l S 0.00 0.00 0.00 RG 10.00 w 6452 3278 m 6452 3096 l S 6705 3096 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 3278 m 7323 3278 l S 0.00 0.00 0.00 RG 10.00 w 6705 3278 m 6705 3096 l S 7323 3096 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 3278 m 7576 3278 l S 0.00 0.00 0.00 RG 10.00 w 7323 3278 m 7323 3096 l S 7576 3096 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 3278 m 8427 3278 l S 0.00 0.00 0.00 RG 10.00 w 7576 3278 m 7576 3096 l S 8427 3096 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8427 3278 m 8680 3278 l S 0.00 0.00 0.00 RG 10.00 w 8427 3278 m 8427 3096 l S 8680 3096 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8680 3278 m 9298 3278 l S 0.00 0.00 0.00 RG 8680 3278 m 8680 3096 l S 10.00 w 9298 3278 m 9298 3096 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 3137 Tm (Total 410)Tj 120 0 0 120 4094 3137 Tm (312,702)Tj 120 0 0 120 5360 3137 Tm (0)Tj 120 0 0 120 5966 3137 Tm (410,570)Tj 120 0 0 120 7232 3137 Tm (0)Tj 120 0 0 120 7712 3137 Tm (409,003.20)Tj 120 0 0 120 9093 3137 Tm (.00)Tj ET 2.00 w 3579 3096 m 3832 3096 l S 3832 3096 m 4580 3096 l S 4580 3096 m 4833 3096 l S 4833 3096 m 5451 3096 l S 5451 3096 m 5704 3096 l S 5704 3096 m 6452 3096 l S 6452 3096 m 6705 3096 l S 6705 3096 m 7323 3096 l S 7323 3096 m 7576 3096 l S 7576 3096 m 8427 3096 l S 8427 3096 m 8680 3096 l S 1.00 1.00 1.00 rg 675 2692 8623 162 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 120 0 0 120 675 2733 Tm (Run on: )Tj /F5 1 Tf 120 0 0 120 1161 2733 Tm (06/06/2024 )Tj ET Q endstream endobj 31 0 obj 51648 endobj 32 0 obj << /Length 33 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 8623 322 re f 675 13992 8623 322 re f 675 13670 8623 322 re f 675 13448 8623 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13509 Tm (Exhibit 10a - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13226 8623 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13287 Tm (Detail of Expenditures for Instruction)Tj ET 1.00 1.00 1.00 rg 675 13024 8623 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 4190 13085 Tm (Original )Tj 160 0 0 160 6058 13085 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12822 8623 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4039 12883 Tm (Budget 2024)Tj 160 0 0 160 5911 12883 Tm (Budget 2024)Tj 160 0 0 160 7821 12883 Tm (Actuals 2024)Tj ET 1.00 1.00 1.00 rg 675 12620 8623 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4075 12681 Tm (PERIOD 11 )Tj 160 0 0 160 5947 12681 Tm (PERIOD 11 )Tj 160 0 0 160 7893 12681 Tm (PERIOD 11)Tj ET 0.752941 0.752941 0.752941 rg 675 12196 834 182 re f 1509 12196 690 182 re f 2199 12196 690 182 re f 2889 12196 690 182 re f 3579 12196 253 182 re f 3832 12196 748 182 re f 4580 12196 253 182 re f 4833 12196 618 182 re f 5451 12196 253 182 re f 5704 12196 748 182 re f 6452 12196 253 182 re f 6705 12196 618 182 re f 7323 12196 253 182 re f 7576 12196 851 182 re f 8427 12196 253 182 re f 8680 12196 618 182 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 3600 12237 Tm (FTE)Tj 120 0 0 120 3853 12237 Tm (Unrestricted)Tj 120 0 0 120 4601 12237 Tm (FTE)Tj 120 0 0 120 4854 12237 Tm (Restricted)Tj 120 0 0 120 5472 12237 Tm (FTE)Tj 120 0 0 120 5725 12237 Tm (Unrestricted)Tj 120 0 0 120 6473 12237 Tm (FTE)Tj 120 0 0 120 6726 12237 Tm (Restricted)Tj 120 0 0 120 7344 12237 Tm (FTE)Tj 120 0 0 120 7649 12237 Tm (Unrestricted)Tj 120 0 0 120 8448 12237 Tm (FTE)Tj 120 0 0 120 8701 12237 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12196 m 1509 12196 l S 0.00 0.00 0.00 RG 675 12196 m 675 12014 l S 1.00 1.00 1.00 RG 1509 12196 m 2199 12196 l S 0.00 0.00 0.00 RG 1509 12196 m 1509 12014 l S 1.00 1.00 1.00 RG 2199 12196 m 2889 12196 l S 0.00 0.00 0.00 RG 2199 12196 m 2199 12014 l S 1.00 1.00 1.00 RG 2889 12196 m 3579 12196 l S 0.00 0.00 0.00 RG 2889 12196 m 2889 12014 l S 1.00 1.00 1.00 RG 3579 12196 m 3832 12196 l S 0.00 0.00 0.00 RG 10.00 w 3579 12196 m 3579 12014 l S 1.00 1.00 1.00 RG 2.00 w 3832 12196 m 4580 12196 l S 0.00 0.00 0.00 RG 3832 12196 m 3832 12014 l S 1.00 1.00 1.00 RG 4580 12196 m 4833 12196 l S 0.00 0.00 0.00 RG 4580 12196 m 4580 12014 l S 1.00 1.00 1.00 RG 4833 12196 m 5451 12196 l S 0.00 0.00 0.00 RG 4833 12196 m 4833 12014 l S 1.00 1.00 1.00 RG 5451 12196 m 5704 12196 l S 0.00 0.00 0.00 RG 10.00 w 5451 12196 m 5451 12014 l S 1.00 1.00 1.00 RG 2.00 w 5704 12196 m 6452 12196 l S 0.00 0.00 0.00 RG 5704 12196 m 5704 12014 l S 1.00 1.00 1.00 RG 6452 12196 m 6705 12196 l S 0.00 0.00 0.00 RG 6452 12196 m 6452 12014 l S 1.00 1.00 1.00 RG 6705 12196 m 7323 12196 l S 0.00 0.00 0.00 RG 6705 12196 m 6705 12014 l S 1.00 1.00 1.00 RG 7323 12196 m 7576 12196 l S 0.00 0.00 0.00 RG 10.00 w 7323 12196 m 7323 12014 l S 1.00 1.00 1.00 RG 2.00 w 7576 12196 m 8427 12196 l S 0.00 0.00 0.00 RG 7576 12196 m 7576 12014 l S 1.00 1.00 1.00 RG 8427 12196 m 8680 12196 l S 0.00 0.00 0.00 RG 8427 12196 m 8427 12014 l S 1.00 1.00 1.00 RG 8680 12196 m 9298 12196 l S 0.00 0.00 0.00 RG 8680 12196 m 8680 12014 l S 10.00 w 9298 12196 m 9298 12014 l S BT 120 0 0 120 696 12055 Tm (Occup/Voc )Tj /F3 1 Tf 120 0 0 120 1530 12055 Tm (Gallup )Tj 120 0 0 120 2220 12055 Tm (Business )Tj 120 0 0 120 2910 12055 Tm (Faculty )Tj 120 0 0 120 4138 12055 Tm (190,275)Tj 120 0 0 120 5368 12055 Tm (0)Tj 120 0 0 120 6010 12055 Tm (190,275)Tj 120 0 0 120 7240 12055 Tm (0)Tj 120 0 0 120 7771 12055 Tm (193,065.60)Tj 120 0 0 120 9108 12055 Tm (.00)Tj ET 2.00 w 675 12014 m 675 11832 l S 1509 12014 m 1509 11832 l S 2199 12014 m 2199 11832 l S 2889 12014 m 2889 11832 l S 10.00 w 3579 12014 m 3579 11832 l S 2.00 w 3832 12014 m 3832 11832 l S 4580 12014 m 4580 11832 l S 4833 12014 m 4833 11832 l S 10.00 w 5451 12014 m 5451 11832 l S 2.00 w 5704 12014 m 5704 11832 l S 6452 12014 m 6452 11832 l S 6705 12014 m 6705 11832 l S 10.00 w 7323 12014 m 7323 11832 l S 2.00 w 7576 12014 m 7576 11832 l S 8427 12014 m 8427 11832 l S 8680 12014 m 8680 11832 l S 10.00 w 9298 12014 m 9298 11832 l S BT /F2 1 Tf 120 0 0 120 696 11873 Tm (Instruction)Tj /F3 1 Tf 120 0 0 120 1530 11873 Tm (Branch)Tj 120 0 0 120 2220 11873 Tm (Technolog)Tj 120 0 0 120 2910 11873 Tm (Salaries)Tj ET 2.00 w 675 11832 m 675 11650 l S 1509 11832 m 1509 11650 l S 2199 11832 m 2199 11650 l S 2889 11832 m 2889 11650 l S 10.00 w 3579 11832 m 3579 11650 l S 2.00 w 3832 11832 m 3832 11650 l S 4580 11832 m 4580 11650 l S 4833 11832 m 4833 11650 l S 10.00 w 5451 11832 m 5451 11650 l S 2.00 w 5704 11832 m 5704 11650 l S 6452 11832 m 6452 11650 l S 6705 11832 m 6705 11650 l S 10.00 w 7323 11832 m 7323 11650 l S 2.00 w 7576 11832 m 7576 11650 l S 8427 11832 m 8427 11650 l S 8680 11832 m 8680 11650 l S 10.00 w 9298 11832 m 9298 11650 l S BT 120 0 0 120 2220 11691 Tm (y )Tj ET 2.00 w 675 11650 m 675 11468 l S 1509 11650 m 1509 11468 l S 2199 11650 m 2199 11468 l S 2889 11650 m 2889 11468 l S 10.00 w 3579 11650 m 3579 11468 l S 2.00 w 3832 11650 m 3832 11468 l S 4580 11650 m 4580 11468 l S 4833 11650 m 4833 11468 l S 10.00 w 5451 11650 m 5451 11468 l S 2.00 w 5704 11650 m 5704 11468 l S 6452 11650 m 6452 11468 l S 6705 11650 m 6705 11468 l S 10.00 w 7323 11650 m 7323 11468 l S 2.00 w 7576 11650 m 7576 11468 l S 8427 11650 m 8427 11468 l S 8680 11650 m 8680 11468 l S 10.00 w 9298 11650 m 9298 11468 l S BT 120 0 0 120 2220 11509 Tm (-BU 411)Tj ET 2.00 w 675 11468 m 675 11286 l S 1509 11468 m 1509 11286 l S 2199 11468 m 2199 11286 l S 2889 11468 m 3579 11468 l S 2889 11468 m 2889 11286 l S 3579 11468 m 3832 11468 l S 10.00 w 3579 11468 m 3579 11286 l S 2.00 w 3832 11468 m 4580 11468 l S 3832 11468 m 3832 11286 l S 4580 11468 m 4833 11468 l S 4580 11468 m 4580 11286 l S 4833 11468 m 5451 11468 l S 4833 11468 m 4833 11286 l S 5451 11468 m 5704 11468 l S 10.00 w 5451 11468 m 5451 11286 l S 2.00 w 5704 11468 m 6452 11468 l S 5704 11468 m 5704 11286 l S 6452 11468 m 6705 11468 l S 6452 11468 m 6452 11286 l S 6705 11468 m 7323 11468 l S 6705 11468 m 6705 11286 l S 7323 11468 m 7576 11468 l S 10.00 w 7323 11468 m 7323 11286 l S 2.00 w 7576 11468 m 8427 11468 l S 7576 11468 m 7576 11286 l S 8427 11468 m 8680 11468 l S 8427 11468 m 8427 11286 l S 8680 11468 m 9298 11468 l S 8680 11468 m 8680 11286 l S 10.00 w 9298 11468 m 9298 11286 l S BT 120 0 0 120 2910 11327 Tm (Federal )Tj 120 0 0 120 4497 11327 Tm (0)Tj 120 0 0 120 5368 11327 Tm (0)Tj 120 0 0 120 6369 11327 Tm (0)Tj 120 0 0 120 7240 11327 Tm (0)Tj 120 0 0 120 8067 11327 Tm (94.50)Tj 120 0 0 120 9108 11327 Tm (.00)Tj ET 2.00 w 675 11286 m 675 11104 l S 1509 11286 m 1509 11104 l S 2199 11286 m 2199 11104 l S 2889 11286 m 2889 11104 l S 10.00 w 3579 11286 m 3579 11104 l S 2.00 w 3832 11286 m 3832 11104 l S 4580 11286 m 4580 11104 l S 4833 11286 m 4833 11104 l S 10.00 w 5451 11286 m 5451 11104 l S 2.00 w 5704 11286 m 5704 11104 l S 6452 11286 m 6452 11104 l S 6705 11286 m 6705 11104 l S 10.00 w 7323 11286 m 7323 11104 l S 2.00 w 7576 11286 m 7576 11104 l S 8427 11286 m 8427 11104 l S 8680 11286 m 8680 11104 l S 10.00 w 9298 11286 m 9298 11104 l S BT 120 0 0 120 2910 11145 Tm (Workstudy )Tj ET 2.00 w 675 11104 m 675 10922 l S 1509 11104 m 1509 10922 l S 2199 11104 m 2199 10922 l S 2889 11104 m 2889 10922 l S 10.00 w 3579 11104 m 3579 10922 l S 2.00 w 3832 11104 m 3832 10922 l S 4580 11104 m 4580 10922 l S 4833 11104 m 4833 10922 l S 10.00 w 5451 11104 m 5451 10922 l S 2.00 w 5704 11104 m 5704 10922 l S 6452 11104 m 6452 10922 l S 6705 11104 m 6705 10922 l S 10.00 w 7323 11104 m 7323 10922 l S 2.00 w 7576 11104 m 7576 10922 l S 8427 11104 m 8427 10922 l S 8680 11104 m 8680 10922 l S 10.00 w 9298 11104 m 9298 10922 l S BT 120 0 0 120 2910 10963 Tm (Salaries)Tj ET 2.00 w 675 10922 m 675 10740 l S 1509 10922 m 1509 10740 l S 2199 10922 m 2199 10740 l S 2889 10922 m 3579 10922 l S 2889 10922 m 2889 10740 l S 3579 10922 m 3832 10922 l S 10.00 w 3579 10922 m 3579 10740 l S 2.00 w 3832 10922 m 4580 10922 l S 3832 10922 m 3832 10740 l S 4580 10922 m 4833 10922 l S 4580 10922 m 4580 10740 l S 4833 10922 m 5451 10922 l S 4833 10922 m 4833 10740 l S 5451 10922 m 5704 10922 l S 10.00 w 5451 10922 m 5451 10740 l S 2.00 w 5704 10922 m 6452 10922 l S 5704 10922 m 5704 10740 l S 6452 10922 m 6705 10922 l S 6452 10922 m 6452 10740 l S 6705 10922 m 7323 10922 l S 6705 10922 m 6705 10740 l S 7323 10922 m 7576 10922 l S 10.00 w 7323 10922 m 7323 10740 l S 2.00 w 7576 10922 m 8427 10922 l S 7576 10922 m 7576 10740 l S 8427 10922 m 8680 10922 l S 8427 10922 m 8427 10740 l S 8680 10922 m 9298 10922 l S 8680 10922 m 8680 10740 l S 10.00 w 9298 10922 m 9298 10740 l S BT 120 0 0 120 2910 10781 Tm (State )Tj 120 0 0 120 4264 10781 Tm (8,000)Tj 120 0 0 120 5368 10781 Tm (0)Tj 120 0 0 120 6136 10781 Tm (8,000)Tj 120 0 0 120 7240 10781 Tm (0)Tj 120 0 0 120 8004 10781 Tm (744.00)Tj 120 0 0 120 9108 10781 Tm (.00)Tj ET 2.00 w 675 10740 m 675 10558 l S 1509 10740 m 1509 10558 l S 2199 10740 m 2199 10558 l S 2889 10740 m 2889 10558 l S 10.00 w 3579 10740 m 3579 10558 l S 2.00 w 3832 10740 m 3832 10558 l S 4580 10740 m 4580 10558 l S 4833 10740 m 4833 10558 l S 10.00 w 5451 10740 m 5451 10558 l S 2.00 w 5704 10740 m 5704 10558 l S 6452 10740 m 6452 10558 l S 6705 10740 m 6705 10558 l S 10.00 w 7323 10740 m 7323 10558 l S 2.00 w 7576 10740 m 7576 10558 l S 8427 10740 m 8427 10558 l S 8680 10740 m 8680 10558 l S 10.00 w 9298 10740 m 9298 10558 l S BT 120 0 0 120 2910 10599 Tm (Workstudy )Tj ET 2.00 w 675 10558 m 675 10376 l S 1509 10558 m 1509 10376 l S 2199 10558 m 2199 10376 l S 2889 10558 m 2889 10376 l S 10.00 w 3579 10558 m 3579 10376 l S 2.00 w 3832 10558 m 3832 10376 l S 4580 10558 m 4580 10376 l S 4833 10558 m 4833 10376 l S 10.00 w 5451 10558 m 5451 10376 l S 2.00 w 5704 10558 m 5704 10376 l S 6452 10558 m 6452 10376 l S 6705 10558 m 6705 10376 l S 10.00 w 7323 10558 m 7323 10376 l S 2.00 w 7576 10558 m 7576 10376 l S 8427 10558 m 8427 10376 l S 8680 10558 m 8680 10376 l S 10.00 w 9298 10558 m 9298 10376 l S BT 120 0 0 120 2910 10417 Tm (Salaries)Tj ET 2.00 w 675 10376 m 675 10194 l S 1509 10376 m 1509 10194 l S 2199 10376 m 2889 10376 l S 2199 10376 m 2199 10194 l S 2889 10376 m 3579 10376 l S 2889 10376 m 2889 10194 l S 3579 10376 m 3832 10376 l S 10.00 w 3579 10376 m 3579 10194 l S 2.00 w 3832 10376 m 4580 10376 l S 3832 10376 m 3832 10194 l S 4580 10376 m 4833 10376 l S 4580 10376 m 4580 10194 l S 4833 10376 m 5451 10376 l S 4833 10376 m 4833 10194 l S 5451 10376 m 5704 10376 l S 10.00 w 5451 10376 m 5451 10194 l S 2.00 w 5704 10376 m 6452 10376 l S 5704 10376 m 5704 10194 l S 6452 10376 m 6705 10376 l S 6452 10376 m 6452 10194 l S 6705 10376 m 7323 10376 l S 6705 10376 m 6705 10194 l S 7323 10376 m 7576 10376 l S 10.00 w 7323 10376 m 7323 10194 l S 2.00 w 7576 10376 m 8427 10376 l S 7576 10376 m 7576 10194 l S 8427 10376 m 8680 10376 l S 8427 10376 m 8427 10194 l S 8680 10376 m 9298 10376 l S 8680 10376 m 8680 10194 l S 10.00 w 9298 10376 m 9298 10194 l S BT 120 0 0 120 2220 10235 Tm (Business )Tj 120 0 0 120 2910 10235 Tm (Supplies_E)Tj 120 0 0 120 4264 10235 Tm (4,442)Tj 120 0 0 120 5368 10235 Tm (0)Tj 120 0 0 120 6136 10235 Tm (4,442)Tj 120 0 0 120 7240 10235 Tm (0)Tj 120 0 0 120 7897 10235 Tm (7,056.80)Tj 120 0 0 120 9108 10235 Tm (.00)Tj ET 2.00 w 675 10194 m 675 10012 l S 1509 10194 m 1509 10012 l S 2199 10194 m 2199 10012 l S 2889 10194 m 2889 10012 l S 10.00 w 3579 10194 m 3579 10012 l S 2.00 w 3832 10194 m 3832 10012 l S 4580 10194 m 4580 10012 l S 4833 10194 m 4833 10012 l S 10.00 w 5451 10194 m 5451 10012 l S 2.00 w 5704 10194 m 5704 10012 l S 6452 10194 m 6452 10012 l S 6705 10194 m 6705 10012 l S 10.00 w 7323 10194 m 7323 10012 l S 2.00 w 7576 10194 m 7576 10012 l S 8427 10194 m 8427 10012 l S 8680 10194 m 8680 10012 l S 10.00 w 9298 10194 m 9298 10012 l S BT 120 0 0 120 2220 10053 Tm (Technolog)Tj 120 0 0 120 2910 10053 Tm (xpense)Tj ET 2.00 w 675 10012 m 675 9830 l S 1509 10012 m 1509 9830 l S 2199 10012 m 2199 9830 l S 2889 10012 m 2889 9830 l S 10.00 w 3579 10012 m 3579 9830 l S 2.00 w 3832 10012 m 3832 9830 l S 4580 10012 m 4580 9830 l S 4833 10012 m 4833 9830 l S 10.00 w 5451 10012 m 5451 9830 l S 2.00 w 5704 10012 m 5704 9830 l S 6452 10012 m 6452 9830 l S 6705 10012 m 6705 9830 l S 10.00 w 7323 10012 m 7323 9830 l S 2.00 w 7576 10012 m 7576 9830 l S 8427 10012 m 8427 9830 l S 8680 10012 m 8680 9830 l S 10.00 w 9298 10012 m 9298 9830 l S BT 120 0 0 120 2220 9871 Tm (y )Tj ET 2.00 w 675 9830 m 675 9648 l S 1509 9830 m 1509 9648 l S 2199 9830 m 2199 9648 l S 2889 9830 m 2889 9648 l S 10.00 w 3579 9830 m 3579 9648 l S 2.00 w 3832 9830 m 3832 9648 l S 4580 9830 m 4580 9648 l S 4833 9830 m 4833 9648 l S 10.00 w 5451 9830 m 5451 9648 l S 2.00 w 5704 9830 m 5704 9648 l S 6452 9830 m 6452 9648 l S 6705 9830 m 6705 9648 l S 10.00 w 7323 9830 m 7323 9648 l S 2.00 w 7576 9830 m 7576 9648 l S 8427 9830 m 8427 9648 l S 8680 9830 m 8680 9648 l S 10.00 w 9298 9830 m 9298 9648 l S BT 120 0 0 120 2220 9689 Tm (-BU 411)Tj ET 2.00 w 675 9648 m 675 9466 l S 1509 9648 m 1509 9466 l S 2199 9648 m 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(.00)Tj ET 0.882353 0.882353 0.882353 rg 675 9284 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 9466 m 1509 9466 l S 1509 9284 690 182 re f 1509 9466 m 2199 9466 l S 2199 9284 690 182 re f 2199 9466 m 2889 9466 l S 2889 9284 690 182 re f 2889 9466 m 3579 9466 l S 3579 9284 253 182 re f 3579 9466 m 3832 9466 l S 0.00 0.00 0.00 RG 10.00 w 3579 9466 m 3579 9284 l S 3832 9284 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 9466 m 4580 9466 l S 0.00 0.00 0.00 RG 10.00 w 3832 9466 m 3832 9284 l S 4580 9284 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 9466 m 4833 9466 l S 0.00 0.00 0.00 RG 10.00 w 4580 9466 m 4580 9284 l S 4833 9284 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 9466 m 5451 9466 l S 0.00 0.00 0.00 RG 10.00 w 4833 9466 m 4833 9284 l S 5451 9284 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 9466 m 5704 9466 l S 0.00 0.00 0.00 RG 10.00 w 5451 9466 m 5451 9284 l S 5704 9284 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 9466 m 6452 9466 l S 0.00 0.00 0.00 RG 10.00 w 5704 9466 m 5704 9284 l S 6452 9284 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 9466 m 6705 9466 l S 0.00 0.00 0.00 RG 10.00 w 6452 9466 m 6452 9284 l S 6705 9284 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 9466 m 7323 9466 l S 0.00 0.00 0.00 RG 10.00 w 6705 9466 m 6705 9284 l S 7323 9284 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 9466 m 7576 9466 l S 0.00 0.00 0.00 RG 10.00 w 7323 9466 m 7323 9284 l S 7576 9284 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 9466 m 8427 9466 l S 0.00 0.00 0.00 RG 10.00 w 7576 9466 m 7576 9284 l S 8427 9284 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8427 9466 m 8680 9466 l S 0.00 0.00 0.00 RG 10.00 w 8427 9466 m 8427 9284 l S 8680 9284 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8680 9466 m 9298 9466 l S 0.00 0.00 0.00 RG 8680 9466 m 8680 9284 l S 10.00 w 9298 9466 m 9298 9284 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 9325 Tm (Total 411)Tj 120 0 0 120 4094 9325 Tm (203,320)Tj 120 0 0 120 5360 9325 Tm (0)Tj 120 0 0 120 5966 9325 Tm (203,320)Tj 120 0 0 120 7232 9325 Tm (0)Tj 120 0 0 120 7712 9325 Tm (213,626.60)Tj 120 0 0 120 9093 9325 Tm (.00)Tj ET 2.00 w 675 9284 m 1509 9284 l S 675 9284 m 675 9102 l S 1509 9284 m 2199 9284 l S 1509 9284 m 1509 9102 l S 2199 9284 m 2889 9284 l S 2199 9284 m 2199 9102 l S 2889 9284 m 3579 9284 l S 2889 9284 m 2889 9102 l S 3579 9284 m 3832 9284 l S 10.00 w 3579 9284 m 3579 9102 l S 2.00 w 3832 9284 m 4580 9284 l S 3832 9284 m 3832 9102 l S 4580 9284 m 4833 9284 l S 4580 9284 m 4580 9102 l S 4833 9284 m 5451 9284 l S 4833 9284 m 4833 9102 l S 5451 9284 m 5704 9284 l S 10.00 w 5451 9284 m 5451 9102 l S 2.00 w 5704 9284 m 6452 9284 l S 5704 9284 m 5704 9102 l S 6452 9284 m 6705 9284 l S 6452 9284 m 6452 9102 l S 6705 9284 m 7323 9284 l S 6705 9284 m 6705 9102 l S 7323 9284 m 7576 9284 l S 10.00 w 7323 9284 m 7323 9102 l S 2.00 w 7576 9284 m 8427 9284 l S 7576 9284 m 7576 9102 l S 8427 9284 m 8680 9284 l S 8427 9284 m 8427 9102 l S 8680 9284 m 9298 9284 l S 8680 9284 m 8680 9102 l S 10.00 w 9298 9284 m 9298 9102 l S BT /F3 1 Tf 120 0 0 120 2220 9143 Tm (Health )Tj 120 0 0 120 2910 9143 Tm (Faculty )Tj 120 0 0 120 4138 9143 Tm (394,512)Tj 120 0 0 120 5368 9143 Tm (0)Tj 120 0 0 120 6010 9143 Tm (461,503)Tj 120 0 0 120 7240 9143 Tm (0)Tj 120 0 0 120 7771 9143 Tm (460,860.79)Tj 120 0 0 120 9108 9143 Tm (.00)Tj ET 2.00 w 675 9102 m 675 8920 l S 1509 9102 m 1509 8920 l S 2199 9102 m 2199 8920 l S 2889 9102 m 2889 8920 l S 10.00 w 3579 9102 m 3579 8920 l S 2.00 w 3832 9102 m 3832 8920 l S 4580 9102 m 4580 8920 l S 4833 9102 m 4833 8920 l S 10.00 w 5451 9102 m 5451 8920 l S 2.00 w 5704 9102 m 5704 8920 l S 6452 9102 m 6452 8920 l S 6705 9102 m 6705 8920 l S 10.00 w 7323 9102 m 7323 8920 l S 2.00 w 7576 9102 m 7576 8920 l S 8427 9102 m 8427 8920 l S 8680 9102 m 8680 8920 l S 10.00 w 9298 9102 m 9298 8920 l S BT 120 0 0 120 2220 8961 Tm (Careers )Tj 120 0 0 120 2910 8961 Tm (Salaries)Tj ET 2.00 w 675 8920 m 675 8738 l S 1509 8920 m 1509 8738 l S 2199 8920 m 2199 8738 l S 2889 8920 m 2889 8738 l S 10.00 w 3579 8920 m 3579 8738 l S 2.00 w 3832 8920 m 3832 8738 l S 4580 8920 m 4580 8738 l S 4833 8920 m 4833 8738 l S 10.00 w 5451 8920 m 5451 8738 l S 2.00 w 5704 8920 m 5704 8738 l S 6452 8920 m 6452 8738 l S 6705 8920 m 6705 8738 l S 10.00 w 7323 8920 m 7323 8738 l S 2.00 w 7576 8920 m 7576 8738 l S 8427 8920 m 8427 8738 l S 8680 8920 m 8680 8738 l S 10.00 w 9298 8920 m 9298 8738 l S BT 120 0 0 120 2220 8779 Tm (-BU 414)Tj ET 2.00 w 675 8738 m 675 8556 l S 1509 8738 m 1509 8556 l S 2199 8738 m 2199 8556 l S 2889 8738 m 3579 8738 l S 2889 8738 m 2889 8556 l S 3579 8738 m 3832 8738 l S 10.00 w 3579 8738 m 3579 8556 l S 2.00 w 3832 8738 m 4580 8738 l S 3832 8738 m 3832 8556 l S 4580 8738 m 4833 8738 l S 4580 8738 m 4580 8556 l S 4833 8738 m 5451 8738 l S 4833 8738 m 4833 8556 l S 5451 8738 m 5704 8738 l S 10.00 w 5451 8738 m 5451 8556 l S 2.00 w 5704 8738 m 6452 8738 l S 5704 8738 m 5704 8556 l S 6452 8738 m 6705 8738 l S 6452 8738 m 6452 8556 l S 6705 8738 m 7323 8738 l S 6705 8738 m 6705 8556 l S 7323 8738 m 7576 8738 l S 10.00 w 7323 8738 m 7323 8556 l S 2.00 w 7576 8738 m 8427 8738 l S 7576 8738 m 7576 8556 l S 8427 8738 m 8680 8738 l S 8427 8738 m 8427 8556 l S 8680 8738 m 9298 8738 l S 8680 8738 m 8680 8556 l S 10.00 w 9298 8738 m 9298 8556 l S BT 120 0 0 120 2910 8597 Tm (State )Tj 120 0 0 120 4497 8597 Tm (0)Tj 120 0 0 120 5368 8597 Tm (0)Tj 120 0 0 120 6369 8597 Tm (0)Tj 120 0 0 120 7240 8597 Tm (0)Tj 120 0 0 120 8004 8597 Tm (414.00)Tj 120 0 0 120 9108 8597 Tm (.00)Tj ET 2.00 w 675 8556 m 675 8374 l S 1509 8556 m 1509 8374 l S 2199 8556 m 2199 8374 l S 2889 8556 m 2889 8374 l S 10.00 w 3579 8556 m 3579 8374 l S 2.00 w 3832 8556 m 3832 8374 l S 4580 8556 m 4580 8374 l S 4833 8556 m 4833 8374 l S 10.00 w 5451 8556 m 5451 8374 l S 2.00 w 5704 8556 m 5704 8374 l S 6452 8556 m 6452 8374 l S 6705 8556 m 6705 8374 l S 10.00 w 7323 8556 m 7323 8374 l S 2.00 w 7576 8556 m 7576 8374 l S 8427 8556 m 8427 8374 l S 8680 8556 m 8680 8374 l S 10.00 w 9298 8556 m 9298 8374 l S BT 120 0 0 120 2910 8415 Tm (Workstudy )Tj ET 2.00 w 675 8374 m 675 8192 l S 1509 8374 m 1509 8192 l S 2199 8374 m 2199 8192 l S 2889 8374 m 2889 8192 l S 10.00 w 3579 8374 m 3579 8192 l S 2.00 w 3832 8374 m 3832 8192 l S 4580 8374 m 4580 8192 l S 4833 8374 m 4833 8192 l S 10.00 w 5451 8374 m 5451 8192 l S 2.00 w 5704 8374 m 5704 8192 l S 6452 8374 m 6452 8192 l S 6705 8374 m 6705 8192 l S 10.00 w 7323 8374 m 7323 8192 l S 2.00 w 7576 8374 m 7576 8192 l S 8427 8374 m 8427 8192 l S 8680 8374 m 8680 8192 l S 10.00 w 9298 8374 m 9298 8192 l S BT 120 0 0 120 2910 8233 Tm (Salaries)Tj ET 2.00 w 675 8192 m 675 8010 l S 1509 8192 m 1509 8010 l S 2199 8192 m 2199 8010 l S 2889 8192 m 3579 8192 l S 2889 8192 m 2889 8010 l S 3579 8192 m 3832 8192 l S 10.00 w 3579 8192 m 3579 8010 l S 2.00 w 3832 8192 m 4580 8192 l S 3832 8192 m 3832 8010 l S 4580 8192 m 4833 8192 l S 4580 8192 m 4580 8010 l S 4833 8192 m 5451 8192 l S 4833 8192 m 4833 8010 l S 5451 8192 m 5704 8192 l S 10.00 w 5451 8192 m 5451 8010 l S 2.00 w 5704 8192 m 6452 8192 l S 5704 8192 m 5704 8010 l S 6452 8192 m 6705 8192 l S 6452 8192 m 6452 8010 l S 6705 8192 m 7323 8192 l S 6705 8192 m 6705 8010 l S 7323 8192 m 7576 8192 l S 10.00 w 7323 8192 m 7323 8010 l S 2.00 w 7576 8192 m 8427 8192 l S 7576 8192 m 7576 8010 l S 8427 8192 m 8680 8192 l S 8427 8192 m 8427 8010 l S 8680 8192 m 9298 8192 l S 8680 8192 m 8680 8010 l S 10.00 w 9298 8192 m 9298 8010 l S BT 120 0 0 120 2910 8051 Tm (Support )Tj 120 0 0 120 4201 8051 Tm (42,722)Tj 120 0 0 120 5368 8051 Tm (0)Tj 120 0 0 120 6073 8051 Tm (42,722)Tj 120 0 0 120 7240 8051 Tm (0)Tj 120 0 0 120 7834 8051 Tm (37,859.97)Tj 120 0 0 120 9108 8051 Tm (.00)Tj ET 2.00 w 675 8010 m 675 7828 l S 1509 8010 m 1509 7828 l S 2199 8010 m 2199 7828 l S 2889 8010 m 2889 7828 l S 10.00 w 3579 8010 m 3579 7828 l S 2.00 w 3832 8010 m 3832 7828 l S 4580 8010 m 4580 7828 l S 4833 8010 m 4833 7828 l S 10.00 w 5451 8010 m 5451 7828 l S 2.00 w 5704 8010 m 5704 7828 l S 6452 8010 m 6452 7828 l S 6705 8010 m 6705 7828 l S 10.00 w 7323 8010 m 7323 7828 l S 2.00 w 7576 8010 m 7576 7828 l S 8427 8010 m 8427 7828 l S 8680 8010 m 8680 7828 l S 10.00 w 9298 8010 m 9298 7828 l S BT 120 0 0 120 2910 7869 Tm (Staff Salary)Tj ET 2.00 w 675 7828 m 675 7646 l S 1509 7828 m 1509 7646 l S 2199 7828 m 2889 7828 l S 2199 7828 m 2199 7646 l S 2889 7828 m 3579 7828 l S 2889 7828 m 2889 7646 l S 3579 7828 m 3832 7828 l S 10.00 w 3579 7828 m 3579 7646 l S 2.00 w 3832 7828 m 4580 7828 l S 3832 7828 m 3832 7646 l S 4580 7828 m 4833 7828 l S 4580 7828 m 4580 7646 l S 4833 7828 m 5451 7828 l S 4833 7828 m 4833 7646 l S 5451 7828 m 5704 7828 l S 10.00 w 5451 7828 m 5451 7646 l S 2.00 w 5704 7828 m 6452 7828 l S 5704 7828 m 5704 7646 l S 6452 7828 m 6705 7828 l S 6452 7828 m 6452 7646 l S 6705 7828 m 7323 7828 l S 6705 7828 m 6705 7646 l S 7323 7828 m 7576 7828 l S 10.00 w 7323 7828 m 7323 7646 l S 2.00 w 7576 7828 m 8427 7828 l S 7576 7828 m 7576 7646 l S 8427 7828 m 8680 7828 l S 8427 7828 m 8427 7646 l S 8680 7828 m 9298 7828 l S 8680 7828 m 8680 7646 l S 10.00 w 9298 7828 m 9298 7646 l S BT 120 0 0 120 2220 7687 Tm (Health )Tj 120 0 0 120 2910 7687 Tm (Equipment)Tj 120 0 0 120 4264 7687 Tm (2,215)Tj 120 0 0 120 5368 7687 Tm (0)Tj 120 0 0 120 6136 7687 Tm (2,215)Tj 120 0 0 120 7240 7687 Tm (0)Tj 120 0 0 120 7897 7687 Tm (7,181.25)Tj 120 0 0 120 9108 7687 Tm (.00)Tj ET 2.00 w 675 7646 m 675 7464 l S 1509 7646 m 1509 7464 l S 2199 7646 m 2199 7464 l S 2889 7646 m 2889 7464 l S 10.00 w 3579 7646 m 3579 7464 l S 2.00 w 3832 7646 m 3832 7464 l S 4580 7646 m 4580 7464 l S 4833 7646 m 4833 7464 l S 10.00 w 5451 7646 m 5451 7464 l S 2.00 w 5704 7646 m 5704 7464 l S 6452 7646 m 6452 7464 l S 6705 7646 m 6705 7464 l S 10.00 w 7323 7646 m 7323 7464 l S 2.00 w 7576 7646 m 7576 7464 l S 8427 7646 m 8427 7464 l S 8680 7646 m 8680 7464 l S 10.00 w 9298 7646 m 9298 7464 l S BT 120 0 0 120 2220 7505 Tm (Careers )Tj ET 2.00 w 675 7464 m 675 7282 l S 1509 7464 m 1509 7282 l S 2199 7464 m 2199 7282 l S 2889 7464 m 2889 7282 l S 10.00 w 3579 7464 m 3579 7282 l S 2.00 w 3832 7464 m 3832 7282 l S 4580 7464 m 4580 7282 l S 4833 7464 m 4833 7282 l S 10.00 w 5451 7464 m 5451 7282 l S 2.00 w 5704 7464 m 5704 7282 l S 6452 7464 m 6452 7282 l S 6705 7464 m 6705 7282 l S 10.00 w 7323 7464 m 7323 7282 l S 2.00 w 7576 7464 m 7576 7282 l S 8427 7464 m 8427 7282 l S 8680 7464 m 8680 7282 l S 10.00 w 9298 7464 m 9298 7282 l S BT 120 0 0 120 2220 7323 Tm (-BU 414)Tj ET 2.00 w 675 7282 m 675 7100 l S 1509 7282 m 1509 7100 l S 2199 7282 m 2199 7100 l S 2889 7282 m 3579 7282 l S 2889 7282 m 2889 7100 l S 3579 7282 m 3832 7282 l S 10.00 w 3579 7282 m 3579 7100 l S 2.00 w 3832 7282 m 4580 7282 l S 3832 7282 m 3832 7100 l S 4580 7282 m 4833 7282 l S 4580 7282 m 4580 7100 l S 4833 7282 m 5451 7282 l S 4833 7282 m 4833 7100 l S 5451 7282 m 5704 7282 l S 10.00 w 5451 7282 m 5451 7100 l S 2.00 w 5704 7282 m 6452 7282 l S 5704 7282 m 5704 7100 l S 6452 7282 m 6705 7282 l S 6452 7282 m 6452 7100 l S 6705 7282 m 7323 7282 l S 6705 7282 m 6705 7100 l S 7323 7282 m 7576 7282 l S 10.00 w 7323 7282 m 7323 7100 l S 2.00 w 7576 7282 m 8427 7282 l S 7576 7282 m 7576 7100 l S 8427 7282 m 8680 7282 l S 8427 7282 m 8427 7100 l S 8680 7282 m 9298 7282 l S 8680 7282 m 8680 7100 l S 10.00 w 9298 7282 m 9298 7100 l S BT 120 0 0 120 2910 7141 Tm (Supplies_E)Tj 120 0 0 120 4201 7141 Tm (55,949)Tj 120 0 0 120 5368 7141 Tm (0)Tj 120 0 0 120 6073 7141 Tm (55,949)Tj 120 0 0 120 7240 7141 Tm (0)Tj 120 0 0 120 7834 7141 Tm (41,204.53)Tj 120 0 0 120 9108 7141 Tm (.00)Tj ET 2.00 w 675 7100 m 675 6918 l S 1509 7100 m 1509 6918 l S 2199 7100 m 2199 6918 l S 2889 7100 m 2889 6918 l S 10.00 w 3579 7100 m 3579 6918 l S 2.00 w 3832 7100 m 3832 6918 l S 4580 7100 m 4580 6918 l S 4833 7100 m 4833 6918 l S 10.00 w 5451 7100 m 5451 6918 l S 2.00 w 5704 7100 m 5704 6918 l S 6452 7100 m 6452 6918 l S 6705 7100 m 6705 6918 l S 10.00 w 7323 7100 m 7323 6918 l S 2.00 w 7576 7100 m 7576 6918 l S 8427 7100 m 8427 6918 l S 8680 7100 m 8680 6918 l S 10.00 w 9298 7100 m 9298 6918 l S BT 120 0 0 120 2910 6959 Tm (xpense)Tj ET 2.00 w 675 6918 m 675 6736 l S 1509 6918 m 1509 6736 l S 2199 6918 m 2199 6736 l S 2889 6918 m 3579 6918 l S 2889 6918 m 2889 6736 l S 3579 6918 m 3832 6918 l S 10.00 w 3579 6918 m 3579 6736 l S 2.00 w 3832 6918 m 4580 6918 l S 3832 6918 m 3832 6736 l S 4580 6918 m 4833 6918 l S 4580 6918 m 4580 6736 l S 4833 6918 m 5451 6918 l S 4833 6918 m 4833 6736 l S 5451 6918 m 5704 6918 l S 10.00 w 5451 6918 m 5451 6736 l S 2.00 w 5704 6918 m 6452 6918 l S 5704 6918 m 5704 6736 l S 6452 6918 m 6705 6918 l S 6452 6918 m 6452 6736 l S 6705 6918 m 7323 6918 l S 6705 6918 m 6705 6736 l S 7323 6918 m 7576 6918 l S 10.00 w 7323 6918 m 7323 6736 l S 2.00 w 7576 6918 m 8427 6918 l S 7576 6918 m 7576 6736 l S 8427 6918 m 8680 6918 l S 8427 6918 m 8427 6736 l S 8680 6918 m 9298 6918 l S 8680 6918 m 8680 6736 l S 10.00 w 9298 6918 m 9298 6736 l S BT 120 0 0 120 2910 6777 Tm (Travel)Tj 120 0 0 120 4371 6777 Tm (360)Tj 120 0 0 120 5368 6777 Tm (0)Tj 120 0 0 120 6243 6777 Tm (360)Tj 120 0 0 120 7240 6777 Tm (0)Tj 120 0 0 120 7897 6777 Tm (1,321.23)Tj 120 0 0 120 9108 6777 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 6554 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 6736 m 1509 6736 l S 1509 6554 690 182 re f 1509 6736 m 2199 6736 l S 2199 6554 690 182 re f 2199 6736 m 2889 6736 l S 2889 6554 690 182 re f 2889 6736 m 3579 6736 l S 3579 6554 253 182 re f 3579 6736 m 3832 6736 l S 0.00 0.00 0.00 RG 10.00 w 3579 6736 m 3579 6554 l S 3832 6554 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 6736 m 4580 6736 l S 0.00 0.00 0.00 RG 10.00 w 3832 6736 m 3832 6554 l S 4580 6554 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 6736 m 4833 6736 l S 0.00 0.00 0.00 RG 10.00 w 4580 6736 m 4580 6554 l S 4833 6554 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 6736 m 5451 6736 l S 0.00 0.00 0.00 RG 10.00 w 4833 6736 m 4833 6554 l S 5451 6554 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 6736 m 5704 6736 l S 0.00 0.00 0.00 RG 10.00 w 5451 6736 m 5451 6554 l S 5704 6554 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 6736 m 6452 6736 l S 0.00 0.00 0.00 RG 10.00 w 5704 6736 m 5704 6554 l S 6452 6554 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 6736 m 6705 6736 l S 0.00 0.00 0.00 RG 10.00 w 6452 6736 m 6452 6554 l S 6705 6554 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 6736 m 7323 6736 l S 0.00 0.00 0.00 RG 10.00 w 6705 6736 m 6705 6554 l S 7323 6554 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 6736 m 7576 6736 l S 0.00 0.00 0.00 RG 10.00 w 7323 6736 m 7323 6554 l S 7576 6554 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 6736 m 8427 6736 l S 0.00 0.00 0.00 RG 10.00 w 7576 6736 m 7576 6554 l S 8427 6554 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8427 6736 m 8680 6736 l S 0.00 0.00 0.00 RG 10.00 w 8427 6736 m 8427 6554 l S 8680 6554 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8680 6736 m 9298 6736 l S 0.00 0.00 0.00 RG 8680 6736 m 8680 6554 l S 10.00 w 9298 6736 m 9298 6554 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 6595 Tm (Total 414)Tj 120 0 0 120 4094 6595 Tm (495,758)Tj 120 0 0 120 5360 6595 Tm (0)Tj 120 0 0 120 5966 6595 Tm (562,749)Tj 120 0 0 120 7232 6595 Tm (0)Tj 120 0 0 120 7712 6595 Tm (548,841.77)Tj 120 0 0 120 9093 6595 Tm (.00)Tj ET 2.00 w 675 6554 m 1509 6554 l S 675 6554 m 675 6372 l S 1509 6554 m 2199 6554 l S 1509 6554 m 1509 6372 l S 2199 6554 m 2889 6554 l S 2199 6554 m 2199 6372 l S 2889 6554 m 3579 6554 l S 2889 6554 m 2889 6372 l S 3579 6554 m 3832 6554 l S 10.00 w 3579 6554 m 3579 6372 l S 2.00 w 3832 6554 m 4580 6554 l S 3832 6554 m 3832 6372 l S 4580 6554 m 4833 6554 l S 4580 6554 m 4580 6372 l S 4833 6554 m 5451 6554 l S 4833 6554 m 4833 6372 l S 5451 6554 m 5704 6554 l S 10.00 w 5451 6554 m 5451 6372 l S 2.00 w 5704 6554 m 6452 6554 l S 5704 6554 m 5704 6372 l S 6452 6554 m 6705 6554 l S 6452 6554 m 6452 6372 l S 6705 6554 m 7323 6554 l S 6705 6554 m 6705 6372 l S 7323 6554 m 7576 6554 l S 10.00 w 7323 6554 m 7323 6372 l S 2.00 w 7576 6554 m 8427 6554 l S 7576 6554 m 7576 6372 l S 8427 6554 m 8680 6554 l S 8427 6554 m 8427 6372 l S 8680 6554 m 9298 6554 l S 8680 6554 m 8680 6372 l S 10.00 w 9298 6554 m 9298 6372 l S BT /F3 1 Tf 120 0 0 120 2220 6413 Tm (Nursing )Tj 120 0 0 120 2910 6413 Tm (Faculty )Tj 120 0 0 120 4138 6413 Tm (591,724)Tj 120 0 0 120 5368 6413 Tm (0)Tj 120 0 0 120 6010 6413 Tm (591,724)Tj 120 0 0 120 7240 6413 Tm (0)Tj 120 0 0 120 7771 6413 Tm (447,210.72)Tj 120 0 0 120 9108 6413 Tm (.00)Tj ET 2.00 w 675 6372 m 675 6190 l S 1509 6372 m 1509 6190 l S 2199 6372 m 2199 6190 l S 2889 6372 m 2889 6190 l S 10.00 w 3579 6372 m 3579 6190 l S 2.00 w 3832 6372 m 3832 6190 l S 4580 6372 m 4580 6190 l S 4833 6372 m 4833 6190 l S 10.00 w 5451 6372 m 5451 6190 l S 2.00 w 5704 6372 m 5704 6190 l S 6452 6372 m 6452 6190 l S 6705 6372 m 6705 6190 l S 10.00 w 7323 6372 m 7323 6190 l S 2.00 w 7576 6372 m 7576 6190 l S 8427 6372 m 8427 6190 l S 8680 6372 m 8680 6190 l S 10.00 w 9298 6372 m 9298 6190 l S BT 120 0 0 120 2220 6231 Tm (-BU 416)Tj 120 0 0 120 2910 6231 Tm (Salaries)Tj ET 2.00 w 675 6190 m 675 6008 l S 1509 6190 m 1509 6008 l S 2199 6190 m 2199 6008 l S 2889 6190 m 3579 6190 l S 2889 6190 m 2889 6008 l S 3579 6190 m 3832 6190 l S 10.00 w 3579 6190 m 3579 6008 l S 2.00 w 3832 6190 m 4580 6190 l S 3832 6190 m 3832 6008 l S 4580 6190 m 4833 6190 l S 4580 6190 m 4580 6008 l S 4833 6190 m 5451 6190 l S 4833 6190 m 4833 6008 l S 5451 6190 m 5704 6190 l S 10.00 w 5451 6190 m 5451 6008 l S 2.00 w 5704 6190 m 6452 6190 l S 5704 6190 m 5704 6008 l S 6452 6190 m 6705 6190 l S 6452 6190 m 6452 6008 l S 6705 6190 m 7323 6190 l S 6705 6190 m 6705 6008 l S 7323 6190 m 7576 6190 l S 10.00 w 7323 6190 m 7323 6008 l S 2.00 w 7576 6190 m 8427 6190 l S 7576 6190 m 7576 6008 l S 8427 6190 m 8680 6190 l S 8427 6190 m 8427 6008 l S 8680 6190 m 9298 6190 l S 8680 6190 m 8680 6008 l S 10.00 w 9298 6190 m 9298 6008 l S BT 120 0 0 120 2910 6049 Tm (Support )Tj 120 0 0 120 4201 6049 Tm (59,251)Tj 120 0 0 120 5368 6049 Tm (0)Tj 120 0 0 120 6073 6049 Tm (59,251)Tj 120 0 0 120 7240 6049 Tm (0)Tj 120 0 0 120 8193 6049 Tm (.00)Tj 120 0 0 120 9108 6049 Tm (.00)Tj ET 2.00 w 675 6008 m 675 5826 l S 1509 6008 m 1509 5826 l S 2199 6008 m 2199 5826 l S 2889 6008 m 2889 5826 l S 10.00 w 3579 6008 m 3579 5826 l S 2.00 w 3832 6008 m 3832 5826 l S 4580 6008 m 4580 5826 l S 4833 6008 m 4833 5826 l S 10.00 w 5451 6008 m 5451 5826 l S 2.00 w 5704 6008 m 5704 5826 l S 6452 6008 m 6452 5826 l S 6705 6008 m 6705 5826 l S 10.00 w 7323 6008 m 7323 5826 l S 2.00 w 7576 6008 m 7576 5826 l S 8427 6008 m 8427 5826 l S 8680 6008 m 8680 5826 l S 10.00 w 9298 6008 m 9298 5826 l S BT 120 0 0 120 2910 5867 Tm (Staff Salary)Tj ET 2.00 w 675 5826 m 675 5644 l S 1509 5826 m 1509 5644 l S 2199 5826 m 2889 5826 l S 2199 5826 m 2199 5644 l S 2889 5826 m 3579 5826 l S 2889 5826 m 2889 5644 l S 3579 5826 m 3832 5826 l S 10.00 w 3579 5826 m 3579 5644 l S 2.00 w 3832 5826 m 4580 5826 l S 3832 5826 m 3832 5644 l S 4580 5826 m 4833 5826 l S 4580 5826 m 4580 5644 l S 4833 5826 m 5451 5826 l S 4833 5826 m 4833 5644 l S 5451 5826 m 5704 5826 l S 10.00 w 5451 5826 m 5451 5644 l S 2.00 w 5704 5826 m 6452 5826 l S 5704 5826 m 5704 5644 l S 6452 5826 m 6705 5826 l S 6452 5826 m 6452 5644 l S 6705 5826 m 7323 5826 l S 6705 5826 m 6705 5644 l S 7323 5826 m 7576 5826 l S 10.00 w 7323 5826 m 7323 5644 l S 2.00 w 7576 5826 m 8427 5826 l S 7576 5826 m 7576 5644 l S 8427 5826 m 8680 5826 l S 8427 5826 m 8427 5644 l S 8680 5826 m 9298 5826 l S 8680 5826 m 8680 5644 l S 10.00 w 9298 5826 m 9298 5644 l S BT 120 0 0 120 2220 5685 Tm (Nursing )Tj 120 0 0 120 2910 5685 Tm (Equipment)Tj 120 0 0 120 4497 5685 Tm (0)Tj 120 0 0 120 5368 5685 Tm (0)Tj 120 0 0 120 6369 5685 Tm (0)Tj 120 0 0 120 7240 5685 Tm (0)Tj 120 0 0 120 8004 5685 Tm (942.00)Tj 120 0 0 120 9108 5685 Tm (.00)Tj ET 2.00 w 675 5644 m 675 5462 l S 1509 5644 m 1509 5462 l S 2199 5644 m 2199 5462 l S 2889 5644 m 2889 5462 l S 10.00 w 3579 5644 m 3579 5462 l S 2.00 w 3832 5644 m 3832 5462 l S 4580 5644 m 4580 5462 l S 4833 5644 m 4833 5462 l S 10.00 w 5451 5644 m 5451 5462 l S 2.00 w 5704 5644 m 5704 5462 l S 6452 5644 m 6452 5462 l S 6705 5644 m 6705 5462 l S 10.00 w 7323 5644 m 7323 5462 l S 2.00 w 7576 5644 m 7576 5462 l S 8427 5644 m 8427 5462 l S 8680 5644 m 8680 5462 l S 10.00 w 9298 5644 m 9298 5462 l S BT 120 0 0 120 2220 5503 Tm (-BU 416)Tj ET 2.00 w 675 5462 m 675 5280 l S 1509 5462 m 1509 5280 l S 2199 5462 m 2199 5280 l S 2889 5462 m 3579 5462 l S 2889 5462 m 2889 5280 l S 3579 5462 m 3832 5462 l S 10.00 w 3579 5462 m 3579 5280 l S 2.00 w 3832 5462 m 4580 5462 l S 3832 5462 m 3832 5280 l S 4580 5462 m 4833 5462 l S 4580 5462 m 4580 5280 l S 4833 5462 m 5451 5462 l S 4833 5462 m 4833 5280 l S 5451 5462 m 5704 5462 l S 10.00 w 5451 5462 m 5451 5280 l S 2.00 w 5704 5462 m 6452 5462 l S 5704 5462 m 5704 5280 l S 6452 5462 m 6705 5462 l S 6452 5462 m 6452 5280 l S 6705 5462 m 7323 5462 l S 6705 5462 m 6705 5280 l S 7323 5462 m 7576 5462 l S 10.00 w 7323 5462 m 7323 5280 l S 2.00 w 7576 5462 m 8427 5462 l S 7576 5462 m 7576 5280 l S 8427 5462 m 8680 5462 l S 8427 5462 m 8427 5280 l S 8680 5462 m 9298 5462 l S 8680 5462 m 8680 5280 l S 10.00 w 9298 5462 m 9298 5280 l S BT 120 0 0 120 2910 5321 Tm (Supplies_E)Tj 120 0 0 120 4201 5321 Tm (12,308)Tj 120 0 0 120 5368 5321 Tm (0)Tj 120 0 0 120 6073 5321 Tm (12,308)Tj 120 0 0 120 7240 5321 Tm (0)Tj 120 0 0 120 7897 5321 Tm (9,284.04)Tj 120 0 0 120 9108 5321 Tm (.00)Tj ET 2.00 w 675 5280 m 675 5098 l S 1509 5280 m 1509 5098 l S 2199 5280 m 2199 5098 l S 2889 5280 m 2889 5098 l S 10.00 w 3579 5280 m 3579 5098 l S 2.00 w 3832 5280 m 3832 5098 l S 4580 5280 m 4580 5098 l S 4833 5280 m 4833 5098 l S 10.00 w 5451 5280 m 5451 5098 l S 2.00 w 5704 5280 m 5704 5098 l S 6452 5280 m 6452 5098 l S 6705 5280 m 6705 5098 l S 10.00 w 7323 5280 m 7323 5098 l S 2.00 w 7576 5280 m 7576 5098 l S 8427 5280 m 8427 5098 l S 8680 5280 m 8680 5098 l S 10.00 w 9298 5280 m 9298 5098 l S BT 120 0 0 120 2910 5139 Tm (xpense)Tj ET 2.00 w 675 5098 m 675 4916 l S 1509 5098 m 1509 4916 l S 2199 5098 m 2199 4916 l S 2889 5098 m 3579 5098 l S 2889 5098 m 2889 4916 l S 3579 5098 m 3832 5098 l S 10.00 w 3579 5098 m 3579 4916 l S 2.00 w 3832 5098 m 4580 5098 l S 3832 5098 m 3832 4916 l S 4580 5098 m 4833 5098 l S 4580 5098 m 4580 4916 l S 4833 5098 m 5451 5098 l S 4833 5098 m 4833 4916 l S 5451 5098 m 5704 5098 l S 10.00 w 5451 5098 m 5451 4916 l S 2.00 w 5704 5098 m 6452 5098 l S 5704 5098 m 5704 4916 l S 6452 5098 m 6705 5098 l S 6452 5098 m 6452 4916 l S 6705 5098 m 7323 5098 l S 6705 5098 m 6705 4916 l S 7323 5098 m 7576 5098 l S 10.00 w 7323 5098 m 7323 4916 l S 2.00 w 7576 5098 m 8427 5098 l S 7576 5098 m 7576 4916 l S 8427 5098 m 8680 5098 l S 8427 5098 m 8427 4916 l S 8680 5098 m 9298 5098 l S 8680 5098 m 8680 4916 l S 10.00 w 9298 5098 m 9298 4916 l S BT 120 0 0 120 2910 4957 Tm (Travel)Tj 120 0 0 120 4497 4957 Tm (0)Tj 120 0 0 120 5368 4957 Tm (0)Tj 120 0 0 120 6369 4957 Tm (0)Tj 120 0 0 120 7240 4957 Tm (0)Tj 120 0 0 120 7897 4957 Tm (1,025.91)Tj 120 0 0 120 9108 4957 Tm (.00)Tj ET 2.00 w 675 4916 m 675 4734 l S 1509 4916 m 1509 4734 l S 2199 4916 m 2889 4916 l S 2199 4916 m 2199 4734 l S 2889 4916 m 3579 4916 l S 2889 4916 m 2889 4734 l S 3579 4916 m 3832 4916 l S 10.00 w 3579 4916 m 3579 4734 l S 2.00 w 3832 4916 m 4580 4916 l S 3832 4916 m 3832 4734 l S 4580 4916 m 4833 4916 l S 4580 4916 m 4580 4734 l S 4833 4916 m 5451 4916 l S 4833 4916 m 4833 4734 l S 5451 4916 m 5704 4916 l S 10.00 w 5451 4916 m 5451 4734 l S 2.00 w 5704 4916 m 6452 4916 l S 5704 4916 m 5704 4734 l S 6452 4916 m 6705 4916 l S 6452 4916 m 6452 4734 l S 6705 4916 m 7323 4916 l S 6705 4916 m 6705 4734 l S 7323 4916 m 7576 4916 l S 10.00 w 7323 4916 m 7323 4734 l S 2.00 w 7576 4916 m 8427 4916 l S 7576 4916 m 7576 4734 l S 8427 4916 m 8680 4916 l S 8427 4916 m 8427 4734 l S 8680 4916 m 9298 4916 l S 8680 4916 m 8680 4734 l S 10.00 w 9298 4916 m 9298 4734 l S BT 120 0 0 120 2220 4775 Tm (Nursing )Tj 120 0 0 120 2910 4775 Tm (Internal )Tj 120 0 0 120 4497 4775 Tm (0)Tj 120 0 0 120 5368 4775 Tm (0)Tj 120 0 0 120 6369 4775 Tm (0)Tj 120 0 0 120 7240 4775 Tm (0)Tj 120 0 0 120 7960 4775 Tm (\(940.00)Tj 120 0 0 120 8362 4775 Tm (\))Tj 120 0 0 120 9108 4775 Tm (.00)Tj ET 2.00 w 675 4734 m 675 4552 l S 1509 4734 m 1509 4552 l S 2199 4734 m 2199 4552 l S 2889 4734 m 2889 4552 l S 10.00 w 3579 4734 m 3579 4552 l S 2.00 w 3832 4734 m 3832 4552 l S 4580 4734 m 4580 4552 l S 4833 4734 m 4833 4552 l S 10.00 w 5451 4734 m 5451 4552 l S 2.00 w 5704 4734 m 5704 4552 l S 6452 4734 m 6452 4552 l S 6705 4734 m 6705 4552 l S 10.00 w 7323 4734 m 7323 4552 l S 2.00 w 7576 4734 m 7576 4552 l S 8427 4734 m 8427 4552 l S 8680 4734 m 8680 4552 l S 10.00 w 9298 4734 m 9298 4552 l S BT 120 0 0 120 2220 4593 Tm (-BU 416)Tj 120 0 0 120 2910 4593 Tm (Service Ctr )Tj ET 2.00 w 675 4552 m 675 4370 l S 1509 4552 m 1509 4370 l S 2199 4552 m 2199 4370 l S 2889 4552 m 2889 4370 l S 10.00 w 3579 4552 m 3579 4370 l S 2.00 w 3832 4552 m 3832 4370 l S 4580 4552 m 4580 4370 l S 4833 4552 m 4833 4370 l S 10.00 w 5451 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4006 690 182 re f 2199 4188 m 2889 4188 l S 2889 4006 690 182 re f 2889 4188 m 3579 4188 l S 3579 4006 253 182 re f 3579 4188 m 3832 4188 l S 0.00 0.00 0.00 RG 10.00 w 3579 4188 m 3579 4006 l S 3832 4006 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 4188 m 4580 4188 l S 0.00 0.00 0.00 RG 10.00 w 3832 4188 m 3832 4006 l S 4580 4006 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 4188 m 4833 4188 l S 0.00 0.00 0.00 RG 10.00 w 4580 4188 m 4580 4006 l S 4833 4006 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 4188 m 5451 4188 l S 0.00 0.00 0.00 RG 10.00 w 4833 4188 m 4833 4006 l S 5451 4006 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 4188 m 5704 4188 l S 0.00 0.00 0.00 RG 10.00 w 5451 4188 m 5451 4006 l S 5704 4006 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 4188 m 6452 4188 l S 0.00 0.00 0.00 RG 10.00 w 5704 4188 m 5704 4006 l S 6452 4006 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 4188 m 6705 4188 l S 0.00 0.00 0.00 RG 10.00 w 6452 4188 m 6452 4006 l S 6705 4006 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 4188 m 7323 4188 l S 0.00 0.00 0.00 RG 10.00 w 6705 4188 m 6705 4006 l S 7323 4006 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 4188 m 7576 4188 l S 0.00 0.00 0.00 RG 10.00 w 7323 4188 m 7323 4006 l S 7576 4006 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 4188 m 8427 4188 l S 0.00 0.00 0.00 RG 10.00 w 7576 4188 m 7576 4006 l S 8427 4006 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8427 4188 m 8680 4188 l S 0.00 0.00 0.00 RG 10.00 w 8427 4188 m 8427 4006 l S 8680 4006 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8680 4188 m 9298 4188 l S 0.00 0.00 0.00 RG 8680 4188 m 8680 4006 l S 10.00 w 9298 4188 m 9298 4006 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 4047 Tm (Total 416)Tj 120 0 0 120 4094 4047 Tm (663,283)Tj 120 0 0 120 5360 4047 Tm (0)Tj 120 0 0 120 5966 4047 Tm (663,283)Tj 120 0 0 120 7232 4047 Tm (0)Tj 120 0 0 120 7712 4047 Tm (457,522.67)Tj 120 0 0 120 9093 4047 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 3824 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 4006 m 1509 4006 l S 1509 3824 690 182 re f 1509 4006 m 2199 4006 l S 2199 3824 690 182 re f 2199 4006 m 2889 4006 l S 2889 3824 690 182 re f 2889 4006 m 3579 4006 l S 3579 3824 253 182 re f 3579 4006 m 3832 4006 l S 0.00 0.00 0.00 RG 10.00 w 3579 4006 m 3579 3824 l S 3832 3824 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 4006 m 4580 4006 l S 0.00 0.00 0.00 RG 10.00 w 3832 4006 m 3832 3824 l S 4580 3824 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 4006 m 4833 4006 l S 0.00 0.00 0.00 RG 10.00 w 4580 4006 m 4580 3824 l S 4833 3824 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 4006 m 5451 4006 l S 0.00 0.00 0.00 RG 10.00 w 4833 4006 m 4833 3824 l S 5451 3824 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 4006 m 5704 4006 l S 0.00 0.00 0.00 RG 10.00 w 5451 4006 m 5451 3824 l S 5704 3824 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 4006 m 6452 4006 l S 0.00 0.00 0.00 RG 10.00 w 5704 4006 m 5704 3824 l S 6452 3824 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 4006 m 6705 4006 l S 0.00 0.00 0.00 RG 10.00 w 6452 4006 m 6452 3824 l S 6705 3824 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 4006 m 7323 4006 l S 0.00 0.00 0.00 RG 10.00 w 6705 4006 m 6705 3824 l S 7323 3824 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 4006 m 7576 4006 l S 0.00 0.00 0.00 RG 10.00 w 7323 4006 m 7323 3824 l S 7576 3824 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 4006 m 8427 4006 l S 0.00 0.00 0.00 RG 10.00 w 7576 4006 m 7576 3824 l S 8427 3824 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8427 4006 m 8680 4006 l S 0.00 0.00 0.00 RG 10.00 w 8427 4006 m 8427 3824 l S 8680 3824 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8680 4006 m 9298 4006 l S 0.00 0.00 0.00 RG 8680 4006 m 8680 3824 l S 10.00 w 9298 4006 m 9298 3824 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 3865 Tm (Total Occup/Voc Instruction)Tj 120 0 0 120 3979 3865 Tm (1,675,063)Tj 120 0 0 120 5360 3865 Tm (0)Tj 120 0 0 120 5851 3865 Tm (1,839,922)Tj 120 0 0 120 7232 3865 Tm (0)Tj 120 0 0 120 7597 3865 Tm (1,628,994.24)Tj 120 0 0 120 9093 3865 Tm (.00)Tj ET 2.00 w 675 3824 m 1509 3824 l S 675 3824 m 675 3642 l S 1509 3824 m 2199 3824 l S 1509 3824 m 1509 3642 l S 2199 3824 m 2889 3824 l S 2199 3824 m 2199 3642 l S 2889 3824 m 3579 3824 l S 2889 3824 m 2889 3642 l S 3579 3824 m 3832 3824 l S 10.00 w 3579 3824 m 3579 3642 l S 2.00 w 3832 3824 m 4580 3824 l S 3832 3824 m 3832 3642 l S 4580 3824 m 4833 3824 l S 4580 3824 m 4580 3642 l S 4833 3824 m 5451 3824 l S 4833 3824 m 4833 3642 l S 5451 3824 m 5704 3824 l S 10.00 w 5451 3824 m 5451 3642 l S 2.00 w 5704 3824 m 6452 3824 l S 5704 3824 m 5704 3642 l S 6452 3824 m 6705 3824 l S 6452 3824 m 6452 3642 l S 6705 3824 m 7323 3824 l S 6705 3824 m 6705 3642 l S 7323 3824 m 7576 3824 l S 10.00 w 7323 3824 m 7323 3642 l S 2.00 w 7576 3824 m 8427 3824 l S 7576 3824 m 7576 3642 l S 8427 3824 m 8680 3824 l S 8427 3824 m 8427 3642 l S 8680 3824 m 9298 3824 l S 8680 3824 m 8680 3642 l S 10.00 w 9298 3824 m 9298 3642 l S BT 120 0 0 120 696 3683 Tm (Prep/Remedi)Tj /F3 1 Tf 120 0 0 120 1530 3683 Tm (Gallup )Tj 120 0 0 120 2220 3683 Tm (College )Tj 120 0 0 120 2910 3683 Tm (Administra)Tj 120 0 0 120 4138 3683 Tm (141,169)Tj 120 0 0 120 5368 3683 Tm (0)Tj 120 0 0 120 6073 3683 Tm (97,718)Tj 120 0 0 120 7240 3683 Tm (0)Tj 120 0 0 120 7834 3683 Tm (23,049.65)Tj 120 0 0 120 9108 3683 Tm (.00)Tj ET 2.00 w 675 3642 m 675 3460 l S 1509 3642 m 1509 3460 l S 2199 3642 m 2199 3460 l S 2889 3642 m 2889 3460 l S 10.00 w 3579 3642 m 3579 3460 l S 2.00 w 3832 3642 m 3832 3460 l S 4580 3642 m 4580 3460 l S 4833 3642 m 4833 3460 l S 10.00 w 5451 3642 m 5451 3460 l S 2.00 w 5704 3642 m 5704 3460 l S 6452 3642 m 6452 3460 l S 6705 3642 m 6705 3460 l S 10.00 w 7323 3642 m 7323 3460 l S 2.00 w 7576 3642 m 7576 3460 l S 8427 3642 m 8427 3460 l S 8680 3642 m 8680 3460 l S 10.00 w 9298 3642 m 9298 3460 l S BT /F2 1 Tf 120 0 0 120 696 3501 Tm (al Instruction)Tj /F3 1 Tf 120 0 0 120 1530 3501 Tm (Branch)Tj 120 0 0 120 2220 3501 Tm (Learning )Tj 120 0 0 120 2910 3501 Tm (tive )Tj ET 2.00 w 675 3460 m 675 3278 l S 1509 3460 m 1509 3278 l S 2199 3460 m 2199 3278 l S 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Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13509 Tm (Exhibit 10a - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13226 8623 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13287 Tm (Detail of Expenditures for Instruction)Tj ET 1.00 1.00 1.00 rg 675 13024 8623 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 4190 13085 Tm (Original )Tj 160 0 0 160 6058 13085 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12822 8623 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4039 12883 Tm (Budget 2024)Tj 160 0 0 160 5911 12883 Tm (Budget 2024)Tj 160 0 0 160 7821 12883 Tm (Actuals 2024)Tj ET 1.00 1.00 1.00 rg 675 12620 8623 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4075 12681 Tm (PERIOD 11 )Tj 160 0 0 160 5947 12681 Tm (PERIOD 11 )Tj 160 0 0 160 7893 12681 Tm (PERIOD 11)Tj ET 0.752941 0.752941 0.752941 rg 675 12196 834 182 re f 1509 12196 690 182 re f 2199 12196 690 182 re f 2889 12196 690 182 re f 3579 12196 253 182 re f 3832 12196 748 182 re f 4580 12196 253 182 re f 4833 12196 618 182 re f 5451 12196 253 182 re f 5704 12196 748 182 re f 6452 12196 253 182 re f 6705 12196 618 182 re f 7323 12196 253 182 re f 7576 12196 851 182 re f 8427 12196 253 182 re f 8680 12196 618 182 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 3600 12237 Tm (FTE)Tj 120 0 0 120 3853 12237 Tm (Unrestricted)Tj 120 0 0 120 4601 12237 Tm (FTE)Tj 120 0 0 120 4854 12237 Tm (Restricted)Tj 120 0 0 120 5472 12237 Tm (FTE)Tj 120 0 0 120 5725 12237 Tm (Unrestricted)Tj 120 0 0 120 6473 12237 Tm (FTE)Tj 120 0 0 120 6726 12237 Tm (Restricted)Tj 120 0 0 120 7344 12237 Tm (FTE)Tj 120 0 0 120 7649 12237 Tm (Unrestricted)Tj 120 0 0 120 8448 12237 Tm (FTE)Tj 120 0 0 120 8701 12237 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12196 m 1509 12196 l S 0.00 0.00 0.00 RG 675 12196 m 675 12014 l S 1.00 1.00 1.00 RG 1509 12196 m 2199 12196 l S 0.00 0.00 0.00 RG 1509 12196 m 1509 12014 l S 1.00 1.00 1.00 RG 2199 12196 m 2889 12196 l S 0.00 0.00 0.00 RG 2199 12196 m 2199 12014 l S 1.00 1.00 1.00 RG 2889 12196 m 3579 12196 l S 0.00 0.00 0.00 RG 2889 12196 m 2889 12014 l S 1.00 1.00 1.00 RG 3579 12196 m 3832 12196 l S 0.00 0.00 0.00 RG 10.00 w 3579 12196 m 3579 12014 l S 1.00 1.00 1.00 RG 2.00 w 3832 12196 m 4580 12196 l S 0.00 0.00 0.00 RG 3832 12196 m 3832 12014 l S 1.00 1.00 1.00 RG 4580 12196 m 4833 12196 l S 0.00 0.00 0.00 RG 4580 12196 m 4580 12014 l S 1.00 1.00 1.00 RG 4833 12196 m 5451 12196 l S 0.00 0.00 0.00 RG 4833 12196 m 4833 12014 l S 1.00 1.00 1.00 RG 5451 12196 m 5704 12196 l S 0.00 0.00 0.00 RG 10.00 w 5451 12196 m 5451 12014 l S 1.00 1.00 1.00 RG 2.00 w 5704 12196 m 6452 12196 l S 0.00 0.00 0.00 RG 5704 12196 m 5704 12014 l S 1.00 1.00 1.00 RG 6452 12196 m 6705 12196 l S 0.00 0.00 0.00 RG 6452 12196 m 6452 12014 l S 1.00 1.00 1.00 RG 6705 12196 m 7323 12196 l S 0.00 0.00 0.00 RG 6705 12196 m 6705 12014 l S 1.00 1.00 1.00 RG 7323 12196 m 7576 12196 l S 0.00 0.00 0.00 RG 10.00 w 7323 12196 m 7323 12014 l S 1.00 1.00 1.00 RG 2.00 w 7576 12196 m 8427 12196 l S 0.00 0.00 0.00 RG 7576 12196 m 7576 12014 l S 1.00 1.00 1.00 RG 8427 12196 m 8680 12196 l S 0.00 0.00 0.00 RG 8427 12196 m 8427 12014 l S 1.00 1.00 1.00 RG 8680 12196 m 9298 12196 l S 0.00 0.00 0.00 RG 8680 12196 m 8680 12014 l S 10.00 w 9298 12196 m 9298 12014 l S BT 120 0 0 120 696 12055 Tm (Prep/Remedi)Tj /F3 1 Tf 120 0 0 120 1530 12055 Tm (Gallup )Tj 120 0 0 120 2220 12055 Tm (College )Tj 120 0 0 120 2910 12055 Tm (Federal )Tj 120 0 0 120 4497 12055 Tm (0)Tj 120 0 0 120 5368 12055 Tm (0)Tj 120 0 0 120 6369 12055 Tm (0)Tj 120 0 0 120 7240 12055 Tm (0)Tj 120 0 0 120 8067 12055 Tm (58.50)Tj 120 0 0 120 9108 12055 Tm (.00)Tj ET 2.00 w 675 12014 m 675 11832 l S 1509 12014 m 1509 11832 l S 2199 12014 m 2199 11832 l S 2889 12014 m 2889 11832 l S 10.00 w 3579 12014 m 3579 11832 l S 2.00 w 3832 12014 m 3832 11832 l S 4580 12014 m 4580 11832 l S 4833 12014 m 4833 11832 l S 10.00 w 5451 12014 m 5451 11832 l S 2.00 w 5704 12014 m 5704 11832 l S 6452 12014 m 6452 11832 l S 6705 12014 m 6705 11832 l S 10.00 w 7323 12014 m 7323 11832 l S 2.00 w 7576 12014 m 7576 11832 l S 8427 12014 m 8427 11832 l S 8680 12014 m 8680 11832 l S 10.00 w 9298 12014 m 9298 11832 l S BT /F2 1 Tf 120 0 0 120 696 11873 Tm (al Instruction)Tj /F3 1 Tf 120 0 0 120 1530 11873 Tm (Branch)Tj 120 0 0 120 2220 11873 Tm (Learning )Tj 120 0 0 120 2910 11873 Tm (Workstudy )Tj ET 2.00 w 675 11832 m 675 11650 l S 1509 11832 m 1509 11650 l S 2199 11832 m 2199 11650 l S 2889 11832 m 2889 11650 l S 10.00 w 3579 11832 m 3579 11650 l S 2.00 w 3832 11832 m 3832 11650 l S 4580 11832 m 4580 11650 l S 4833 11832 m 4833 11650 l S 10.00 w 5451 11832 m 5451 11650 l S 2.00 w 5704 11832 m 5704 11650 l S 6452 11832 m 6452 11650 l S 6705 11832 m 6705 11650 l S 10.00 w 7323 11832 m 7323 11650 l S 2.00 w 7576 11832 m 7576 11650 l S 8427 11832 m 8427 11650 l S 8680 11832 m 8680 11650 l S 10.00 w 9298 11832 m 9298 11650 l S BT 120 0 0 120 2220 11691 Tm (Center )Tj 120 0 0 120 2910 11691 Tm (Salaries)Tj ET 2.00 w 675 11650 m 675 11468 l S 1509 11650 m 1509 11468 l S 2199 11650 m 2199 11468 l S 2889 11650 m 2889 11468 l S 10.00 w 3579 11650 m 3579 11468 l S 2.00 w 3832 11650 m 3832 11468 l S 4580 11650 m 4580 11468 l S 4833 11650 m 4833 11468 l S 10.00 w 5451 11650 m 5451 11468 l S 2.00 w 5704 11650 m 5704 11468 l S 6452 11650 m 6452 11468 l S 6705 11650 m 6705 11468 l S 10.00 w 7323 11650 m 7323 11468 l S 2.00 w 7576 11650 m 7576 11468 l S 8427 11650 m 8427 11468 l S 8680 11650 m 8680 11468 l S 10.00 w 9298 11650 m 9298 11468 l S BT 120 0 0 120 2220 11509 Tm (-BU 405)Tj ET 2.00 w 675 11468 m 675 11286 l S 1509 11468 m 1509 11286 l S 2199 11468 m 2199 11286 l S 2889 11468 m 3579 11468 l S 2889 11468 m 2889 11286 l S 3579 11468 m 3832 11468 l S 10.00 w 3579 11468 m 3579 11286 l S 2.00 w 3832 11468 m 4580 11468 l S 3832 11468 m 3832 11286 l S 4580 11468 m 4833 11468 l S 4580 11468 m 4580 11286 l S 4833 11468 m 5451 11468 l S 4833 11468 m 4833 11286 l S 5451 11468 m 5704 11468 l S 10.00 w 5451 11468 m 5451 11286 l S 2.00 w 5704 11468 m 6452 11468 l S 5704 11468 m 5704 11286 l S 6452 11468 m 6705 11468 l S 6452 11468 m 6452 11286 l S 6705 11468 m 7323 11468 l S 6705 11468 m 6705 11286 l S 7323 11468 m 7576 11468 l S 10.00 w 7323 11468 m 7323 11286 l S 2.00 w 7576 11468 m 8427 11468 l S 7576 11468 m 7576 11286 l S 8427 11468 m 8680 11468 l S 8427 11468 m 8427 11286 l S 8680 11468 m 9298 11468 l S 8680 11468 m 8680 11286 l S 10.00 w 9298 11468 m 9298 11286 l S BT 120 0 0 120 2910 11327 Tm (Other )Tj 120 0 0 120 4497 11327 Tm (0)Tj 120 0 0 120 5368 11327 Tm (0)Tj 120 0 0 120 6369 11327 Tm (0)Tj 120 0 0 120 7240 11327 Tm (0)Tj 120 0 0 120 8004 11327 Tm (323.63)Tj 120 0 0 120 9108 11327 Tm (.00)Tj ET 2.00 w 675 11286 m 675 11104 l S 1509 11286 m 1509 11104 l S 2199 11286 m 2199 11104 l S 2889 11286 m 2889 11104 l S 10.00 w 3579 11286 m 3579 11104 l S 2.00 w 3832 11286 m 3832 11104 l S 4580 11286 m 4580 11104 l S 4833 11286 m 4833 11104 l S 10.00 w 5451 11286 m 5451 11104 l S 2.00 w 5704 11286 m 5704 11104 l S 6452 11286 m 6452 11104 l S 6705 11286 m 6705 11104 l S 10.00 w 7323 11286 m 7323 11104 l S 2.00 w 7576 11286 m 7576 11104 l S 8427 11286 m 8427 11104 l S 8680 11286 m 8680 11104 l S 10.00 w 9298 11286 m 9298 11104 l S BT 120 0 0 120 2910 11145 Tm (Salaries)Tj ET 2.00 w 675 11104 m 675 10922 l S 1509 11104 m 1509 10922 l S 2199 11104 m 2199 10922 l S 2889 11104 m 3579 11104 l S 2889 11104 m 2889 10922 l S 3579 11104 m 3832 11104 l S 10.00 w 3579 11104 m 3579 10922 l S 2.00 w 3832 11104 m 4580 11104 l S 3832 11104 m 3832 10922 l S 4580 11104 m 4833 11104 l S 4580 11104 m 4580 10922 l S 4833 11104 m 5451 11104 l S 4833 11104 m 4833 10922 l S 5451 11104 m 5704 11104 l S 10.00 w 5451 11104 m 5451 10922 l S 2.00 w 5704 11104 m 6452 11104 l S 5704 11104 m 5704 10922 l S 6452 11104 m 6705 11104 l S 6452 11104 m 6452 10922 l S 6705 11104 m 7323 11104 l S 6705 11104 m 6705 10922 l S 7323 11104 m 7576 11104 l S 10.00 w 7323 11104 m 7323 10922 l S 2.00 w 7576 11104 m 8427 11104 l S 7576 11104 m 7576 10922 l S 8427 11104 m 8680 11104 l S 8427 11104 m 8427 10922 l S 8680 11104 m 9298 11104 l S 8680 11104 m 8680 10922 l S 10.00 w 9298 11104 m 9298 10922 l S BT 120 0 0 120 2910 10963 Tm (State )Tj 120 0 0 120 4497 10963 Tm (0)Tj 120 0 0 120 5368 10963 Tm (0)Tj 120 0 0 120 6369 10963 Tm (0)Tj 120 0 0 120 7240 10963 Tm (0)Tj 120 0 0 120 7897 10963 Tm (1,219.13)Tj 120 0 0 120 9108 10963 Tm (.00)Tj ET 2.00 w 675 10922 m 675 10740 l S 1509 10922 m 1509 10740 l S 2199 10922 m 2199 10740 l S 2889 10922 m 2889 10740 l S 10.00 w 3579 10922 m 3579 10740 l S 2.00 w 3832 10922 m 3832 10740 l S 4580 10922 m 4580 10740 l S 4833 10922 m 4833 10740 l S 10.00 w 5451 10922 m 5451 10740 l S 2.00 w 5704 10922 m 5704 10740 l S 6452 10922 m 6452 10740 l S 6705 10922 m 6705 10740 l S 10.00 w 7323 10922 m 7323 10740 l S 2.00 w 7576 10922 m 7576 10740 l S 8427 10922 m 8427 10740 l S 8680 10922 m 8680 10740 l S 10.00 w 9298 10922 m 9298 10740 l S BT 120 0 0 120 2910 10781 Tm (Workstudy )Tj ET 2.00 w 675 10740 m 675 10558 l S 1509 10740 m 1509 10558 l S 2199 10740 m 2199 10558 l S 2889 10740 m 2889 10558 l S 10.00 w 3579 10740 m 3579 10558 l S 2.00 w 3832 10740 m 3832 10558 l S 4580 10740 m 4580 10558 l S 4833 10740 m 4833 10558 l S 10.00 w 5451 10740 m 5451 10558 l S 2.00 w 5704 10740 m 5704 10558 l S 6452 10740 m 6452 10558 l S 6705 10740 m 6705 10558 l S 10.00 w 7323 10740 m 7323 10558 l S 2.00 w 7576 10740 m 7576 10558 l S 8427 10740 m 8427 10558 l S 8680 10740 m 8680 10558 l S 10.00 w 9298 10740 m 9298 10558 l S BT 120 0 0 120 2910 10599 Tm (Salaries)Tj ET 2.00 w 675 10558 m 675 10376 l S 1509 10558 m 1509 10376 l S 2199 10558 m 2199 10376 l S 2889 10558 m 3579 10558 l S 2889 10558 m 2889 10376 l S 3579 10558 m 3832 10558 l S 10.00 w 3579 10558 m 3579 10376 l S 2.00 w 3832 10558 m 4580 10558 l S 3832 10558 m 3832 10376 l S 4580 10558 m 4833 10558 l S 4580 10558 m 4580 10376 l S 4833 10558 m 5451 10558 l S 4833 10558 m 4833 10376 l S 5451 10558 m 5704 10558 l S 10.00 w 5451 10558 m 5451 10376 l S 2.00 w 5704 10558 m 6452 10558 l S 5704 10558 m 5704 10376 l S 6452 10558 m 6705 10558 l S 6452 10558 m 6452 10376 l S 6705 10558 m 7323 10558 l S 6705 10558 m 6705 10376 l S 7323 10558 m 7576 10558 l S 10.00 w 7323 10558 m 7323 10376 l S 2.00 w 7576 10558 m 8427 10558 l S 7576 10558 m 7576 10376 l S 8427 10558 m 8680 10558 l S 8427 10558 m 8427 10376 l S 8680 10558 m 9298 10558 l S 8680 10558 m 8680 10376 l S 10.00 w 9298 10558 m 9298 10376 l S BT 120 0 0 120 2910 10417 Tm (Student )Tj 120 0 0 120 4201 10417 Tm (28,623)Tj 120 0 0 120 5368 10417 Tm (0)Tj 120 0 0 120 6073 10417 Tm (28,623)Tj 120 0 0 120 7240 10417 Tm (0)Tj 120 0 0 120 8193 10417 Tm (.00)Tj 120 0 0 120 9108 10417 Tm (.00)Tj ET 2.00 w 675 10376 m 675 10194 l S 1509 10376 m 1509 10194 l S 2199 10376 m 2199 10194 l S 2889 10376 m 2889 10194 l S 10.00 w 3579 10376 m 3579 10194 l S 2.00 w 3832 10376 m 3832 10194 l S 4580 10376 m 4580 10194 l S 4833 10376 m 4833 10194 l S 10.00 w 5451 10376 m 5451 10194 l S 2.00 w 5704 10376 m 5704 10194 l S 6452 10376 m 6452 10194 l S 6705 10376 m 6705 10194 l S 10.00 w 7323 10376 m 7323 10194 l S 2.00 w 7576 10376 m 7576 10194 l S 8427 10376 m 8427 10194 l S 8680 10376 m 8680 10194 l S 10.00 w 9298 10376 m 9298 10194 l S BT 120 0 0 120 2910 10235 Tm (Salaries)Tj ET 2.00 w 675 10194 m 675 10012 l S 1509 10194 m 1509 10012 l S 2199 10194 m 2199 10012 l S 2889 10194 m 3579 10194 l S 2889 10194 m 2889 10012 l S 3579 10194 m 3832 10194 l S 10.00 w 3579 10194 m 3579 10012 l S 2.00 w 3832 10194 m 4580 10194 l S 3832 10194 m 3832 10012 l S 4580 10194 m 4833 10194 l S 4580 10194 m 4580 10012 l S 4833 10194 m 5451 10194 l S 4833 10194 m 4833 10012 l S 5451 10194 m 5704 10194 l S 10.00 w 5451 10194 m 5451 10012 l S 2.00 w 5704 10194 m 6452 10194 l S 5704 10194 m 5704 10012 l S 6452 10194 m 6705 10194 l S 6452 10194 m 6452 10012 l S 6705 10194 m 7323 10194 l S 6705 10194 m 6705 10012 l S 7323 10194 m 7576 10194 l S 10.00 w 7323 10194 m 7323 10012 l S 2.00 w 7576 10194 m 8427 10194 l S 7576 10194 m 7576 10012 l S 8427 10194 m 8680 10194 l S 8427 10194 m 8427 10012 l S 8680 10194 m 9298 10194 l S 8680 10194 m 8680 10012 l S 10.00 w 9298 10194 m 9298 10012 l S BT 120 0 0 120 2910 10053 Tm (Support )Tj 120 0 0 120 4497 10053 Tm (0)Tj 120 0 0 120 5368 10053 Tm (0)Tj 120 0 0 120 6369 10053 Tm (0)Tj 120 0 0 120 7240 10053 Tm (0)Tj 120 0 0 120 7834 10053 Tm (69,774.72)Tj 120 0 0 120 9108 10053 Tm (.00)Tj ET 2.00 w 675 10012 m 675 9830 l S 1509 10012 m 1509 9830 l S 2199 10012 m 2199 9830 l S 2889 10012 m 2889 9830 l S 10.00 w 3579 10012 m 3579 9830 l S 2.00 w 3832 10012 m 3832 9830 l S 4580 10012 m 4580 9830 l S 4833 10012 m 4833 9830 l S 10.00 w 5451 10012 m 5451 9830 l S 2.00 w 5704 10012 m 5704 9830 l S 6452 10012 m 6452 9830 l S 6705 10012 m 6705 9830 l S 10.00 w 7323 10012 m 7323 9830 l S 2.00 w 7576 10012 m 7576 9830 l S 8427 10012 m 8427 9830 l S 8680 10012 m 8680 9830 l S 10.00 w 9298 10012 m 9298 9830 l S BT 120 0 0 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9689 Tm (0)Tj 120 0 0 120 5368 9689 Tm (0)Tj 120 0 0 120 6369 9689 Tm (0)Tj 120 0 0 120 7240 9689 Tm (0)Tj 120 0 0 120 7897 9689 Tm (3,211.46)Tj 120 0 0 120 9108 9689 Tm (.00)Tj ET 2.00 w 675 9648 m 675 9466 l S 1509 9648 m 1509 9466 l S 2199 9648 m 2199 9466 l S 2889 9648 m 2889 9466 l S 10.00 w 3579 9648 m 3579 9466 l S 2.00 w 3832 9648 m 3832 9466 l S 4580 9648 m 4580 9466 l S 4833 9648 m 4833 9466 l S 10.00 w 5451 9648 m 5451 9466 l S 2.00 w 5704 9648 m 5704 9466 l S 6452 9648 m 6452 9466 l S 6705 9648 m 6705 9466 l S 10.00 w 7323 9648 m 7323 9466 l S 2.00 w 7576 9648 m 7576 9466 l S 8427 9648 m 8427 9466 l S 8680 9648 m 8680 9466 l S 10.00 w 9298 9648 m 9298 9466 l S BT 120 0 0 120 2220 9507 Tm (Learning )Tj ET 2.00 w 675 9466 m 675 9284 l S 1509 9466 m 1509 9284 l S 2199 9466 m 2199 9284 l S 2889 9466 m 2889 9284 l S 10.00 w 3579 9466 m 3579 9284 l S 2.00 w 3832 9466 m 3832 9284 l S 4580 9466 m 4580 9284 l S 4833 9466 m 4833 9284 l S 10.00 w 5451 9466 m 5451 9284 l S 2.00 w 5704 9466 m 5704 9284 l S 6452 9466 m 6452 9284 l S 6705 9466 m 6705 9284 l S 10.00 w 7323 9466 m 7323 9284 l S 2.00 w 7576 9466 m 7576 9284 l S 8427 9466 m 8427 9284 l S 8680 9466 m 8680 9284 l S 10.00 w 9298 9466 m 9298 9284 l S BT 120 0 0 120 2220 9325 Tm (Center )Tj ET 2.00 w 675 9284 m 675 9102 l S 1509 9284 m 1509 9102 l S 2199 9284 m 2199 9102 l S 2889 9284 m 2889 9102 l S 10.00 w 3579 9284 m 3579 9102 l S 2.00 w 3832 9284 m 3832 9102 l S 4580 9284 m 4580 9102 l S 4833 9284 m 4833 9102 l S 10.00 w 5451 9284 m 5451 9102 l S 2.00 w 5704 9284 m 5704 9102 l S 6452 9284 m 6452 9102 l S 6705 9284 m 6705 9102 l S 10.00 w 7323 9284 m 7323 9102 l S 2.00 w 7576 9284 m 7576 9102 l S 8427 9284 m 8427 9102 l S 8680 9284 m 8680 9102 l S 10.00 w 9298 9284 m 9298 9102 l S BT 120 0 0 120 2220 9143 Tm (-BU 405)Tj ET 2.00 w 675 9102 m 675 8920 l S 1509 9102 m 1509 8920 l S 2199 9102 m 2199 8920 l S 2889 9102 m 3579 9102 l S 2889 9102 m 2889 8920 l S 3579 9102 m 3832 9102 l S 10.00 w 3579 9102 m 3579 8920 l S 2.00 w 3832 9102 m 4580 9102 l S 3832 9102 m 3832 8920 l S 4580 9102 m 4833 9102 l S 4580 9102 m 4580 8920 l S 4833 9102 m 5451 9102 l S 4833 9102 m 4833 8920 l S 5451 9102 m 5704 9102 l S 10.00 w 5451 9102 m 5451 8920 l S 2.00 w 5704 9102 m 6452 9102 l S 5704 9102 m 5704 8920 l S 6452 9102 m 6705 9102 l S 6452 9102 m 6452 8920 l S 6705 9102 m 7323 9102 l S 6705 9102 m 6705 8920 l S 7323 9102 m 7576 9102 l S 10.00 w 7323 9102 m 7323 8920 l S 2.00 w 7576 9102 m 8427 9102 l S 7576 9102 m 7576 8920 l S 8427 9102 m 8680 9102 l S 8427 9102 m 8427 8920 l S 8680 9102 m 9298 9102 l S 8680 9102 m 8680 8920 l S 10.00 w 9298 9102 m 9298 8920 l S BT 120 0 0 120 2910 8961 Tm (Supplies_E)Tj 120 0 0 120 4264 8961 Tm (1,760)Tj 120 0 0 120 5368 8961 Tm (0)Tj 120 0 0 120 6136 8961 Tm (1,760)Tj 120 0 0 120 7240 8961 Tm (0)Tj 120 0 0 120 7897 8961 Tm (4,362.48)Tj 120 0 0 120 9108 8961 Tm (.00)Tj ET 2.00 w 675 8920 m 675 8738 l S 1509 8920 m 1509 8738 l S 2199 8920 m 2199 8738 l S 2889 8920 m 2889 8738 l S 10.00 w 3579 8920 m 3579 8738 l S 2.00 w 3832 8920 m 3832 8738 l S 4580 8920 m 4580 8738 l S 4833 8920 m 4833 8738 l S 10.00 w 5451 8920 m 5451 8738 l S 2.00 w 5704 8920 m 5704 8738 l S 6452 8920 m 6452 8738 l S 6705 8920 m 6705 8738 l S 10.00 w 7323 8920 m 7323 8738 l S 2.00 w 7576 8920 m 7576 8738 l S 8427 8920 m 8427 8738 l S 8680 8920 m 8680 8738 l S 10.00 w 9298 8920 m 9298 8738 l S BT 120 0 0 120 2910 8779 Tm (xpense)Tj ET 0.882353 0.882353 0.882353 rg 675 8556 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 8738 m 1509 8738 l S 1509 8556 690 182 re f 1509 8738 m 2199 8738 l S 2199 8556 690 182 re f 2199 8738 m 2889 8738 l S 2889 8556 690 182 re f 2889 8738 m 3579 8738 l S 3579 8556 253 182 re f 3579 8738 m 3832 8738 l S 0.00 0.00 0.00 RG 10.00 w 3579 8738 m 3579 8556 l S 3832 8556 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 8738 m 4580 8738 l S 0.00 0.00 0.00 RG 10.00 w 3832 8738 m 3832 8556 l S 4580 8556 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 8738 m 4833 8738 l S 0.00 0.00 0.00 RG 10.00 w 4580 8738 m 4580 8556 l S 4833 8556 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 8738 m 5451 8738 l S 0.00 0.00 0.00 RG 10.00 w 4833 8738 m 4833 8556 l S 5451 8556 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 8738 m 5704 8738 l S 0.00 0.00 0.00 RG 10.00 w 5451 8738 m 5451 8556 l S 5704 8556 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 8738 m 6452 8738 l S 0.00 0.00 0.00 RG 10.00 w 5704 8738 m 5704 8556 l S 6452 8556 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 8738 m 6705 8738 l S 0.00 0.00 0.00 RG 10.00 w 6452 8738 m 6452 8556 l S 6705 8556 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 8738 m 7323 8738 l S 0.00 0.00 0.00 RG 10.00 w 6705 8738 m 6705 8556 l S 7323 8556 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 8738 m 7576 8738 l S 0.00 0.00 0.00 RG 10.00 w 7323 8738 m 7323 8556 l S 7576 8556 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 8738 m 8427 8738 l S 0.00 0.00 0.00 RG 10.00 w 7576 8738 m 7576 8556 l S 8427 8556 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8427 8738 m 8680 8738 l S 0.00 0.00 0.00 RG 10.00 w 8427 8738 m 8427 8556 l S 8680 8556 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8680 8738 m 9298 8738 l S 0.00 0.00 0.00 RG 8680 8738 m 8680 8556 l S 10.00 w 9298 8738 m 9298 8556 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 8597 Tm (Total 405)Tj 120 0 0 120 4094 8597 Tm (171,552)Tj 120 0 0 120 5360 8597 Tm (0)Tj 120 0 0 120 5966 8597 Tm (128,101)Tj 120 0 0 120 7232 8597 Tm (0)Tj 120 0 0 120 7712 8597 Tm (101,999.57)Tj 120 0 0 120 9093 8597 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 8374 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 8556 m 1509 8556 l S 1509 8374 690 182 re f 1509 8556 m 2199 8556 l S 2199 8374 690 182 re f 2199 8556 m 2889 8556 l S 2889 8374 690 182 re f 2889 8556 m 3579 8556 l S 3579 8374 253 182 re f 3579 8556 m 3832 8556 l S 0.00 0.00 0.00 RG 10.00 w 3579 8556 m 3579 8374 l S 3832 8374 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 8556 m 4580 8556 l S 0.00 0.00 0.00 RG 10.00 w 3832 8556 m 3832 8374 l S 4580 8374 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 8556 m 4833 8556 l S 0.00 0.00 0.00 RG 10.00 w 4580 8556 m 4580 8374 l S 4833 8374 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 8556 m 5451 8556 l S 0.00 0.00 0.00 RG 10.00 w 4833 8556 m 4833 8374 l S 5451 8374 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 8556 m 5704 8556 l S 0.00 0.00 0.00 RG 10.00 w 5451 8556 m 5451 8374 l S 5704 8374 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 8556 m 6452 8556 l S 0.00 0.00 0.00 RG 10.00 w 5704 8556 m 5704 8374 l S 6452 8374 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 8556 m 6705 8556 l S 0.00 0.00 0.00 RG 10.00 w 6452 8556 m 6452 8374 l S 6705 8374 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 8556 m 7323 8556 l S 0.00 0.00 0.00 RG 10.00 w 6705 8556 m 6705 8374 l S 7323 8374 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 8556 m 7576 8556 l S 0.00 0.00 0.00 RG 10.00 w 7323 8556 m 7323 8374 l S 7576 8374 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 8556 m 8427 8556 l S 0.00 0.00 0.00 RG 10.00 w 7576 8556 m 7576 8374 l S 8427 8374 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8427 8556 m 8680 8556 l S 0.00 0.00 0.00 RG 10.00 w 8427 8556 m 8427 8374 l S 8680 8374 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8680 8556 m 9298 8556 l S 0.00 0.00 0.00 RG 8680 8556 m 8680 8374 l S 10.00 w 9298 8556 m 9298 8374 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 8415 Tm (Total Prep/Remedial Instruction)Tj 120 0 0 120 4094 8415 Tm (171,552)Tj 120 0 0 120 5360 8415 Tm (0)Tj 120 0 0 120 5966 8415 Tm (128,101)Tj 120 0 0 120 7232 8415 Tm (0)Tj 120 0 0 120 7712 8415 Tm (101,999.57)Tj 120 0 0 120 9093 8415 Tm (.00)Tj ET 2.00 w 675 8374 m 1509 8374 l S 675 8374 m 675 8192 l S 1509 8374 m 2199 8374 l S 1509 8374 m 1509 8192 l S 2199 8374 m 2889 8374 l S 2199 8374 m 2199 8192 l S 2889 8374 m 3579 8374 l S 2889 8374 m 2889 8192 l S 3579 8374 m 3832 8374 l S 10.00 w 3579 8374 m 3579 8192 l S 2.00 w 3832 8374 m 4580 8374 l S 3832 8374 m 3832 8192 l S 4580 8374 m 4833 8374 l S 4580 8374 m 4580 8192 l S 4833 8374 m 5451 8374 l S 4833 8374 m 4833 8192 l S 5451 8374 m 5704 8374 l S 10.00 w 5451 8374 m 5451 8192 l S 2.00 w 5704 8374 m 6452 8374 l S 5704 8374 m 5704 8192 l S 6452 8374 m 6705 8374 l S 6452 8374 m 6452 8192 l S 6705 8374 m 7323 8374 l S 6705 8374 m 6705 8192 l S 7323 8374 m 7576 8374 l S 10.00 w 7323 8374 m 7323 8192 l S 2.00 w 7576 8374 m 8427 8374 l S 7576 8374 m 7576 8192 l S 8427 8374 m 8680 8374 l S 8427 8374 m 8427 8192 l S 8680 8374 m 9298 8374 l S 8680 8374 m 8680 8192 l S 10.00 w 9298 8374 m 9298 8192 l S BT 120 0 0 120 696 8233 Tm (Special )Tj /F3 1 Tf 120 0 0 120 1530 8233 Tm (Gallup )Tj 120 0 0 120 2220 8233 Tm (Summer )Tj 120 0 0 120 2910 8233 Tm (Faculty )Tj 120 0 0 120 4138 8233 Tm (148,400)Tj 120 0 0 120 5368 8233 Tm (0)Tj 120 0 0 120 6010 8233 Tm (148,400)Tj 120 0 0 120 7240 8233 Tm (0)Tj 120 0 0 120 7834 8233 Tm (79,467.35)Tj 120 0 0 120 9108 8233 Tm (.00)Tj ET 2.00 w 675 8192 m 675 8010 l S 1509 8192 m 1509 8010 l S 2199 8192 m 2199 8010 l S 2889 8192 m 2889 8010 l S 10.00 w 3579 8192 m 3579 8010 l S 2.00 w 3832 8192 m 3832 8010 l S 4580 8192 m 4580 8010 l S 4833 8192 m 4833 8010 l S 10.00 w 5451 8192 m 5451 8010 l S 2.00 w 5704 8192 m 5704 8010 l S 6452 8192 m 6452 8010 l S 6705 8192 m 6705 8010 l S 10.00 w 7323 8192 m 7323 8010 l S 2.00 w 7576 8192 m 7576 8010 l S 8427 8192 m 8427 8010 l S 8680 8192 m 8680 8010 l S 10.00 w 9298 8192 m 9298 8010 l S BT /F2 1 Tf 120 0 0 120 696 8051 Tm (Session )Tj /F3 1 Tf 120 0 0 120 1530 8051 Tm (Branch)Tj 120 0 0 120 2220 8051 Tm (Session )Tj 120 0 0 120 2910 8051 Tm (Salaries)Tj ET 2.00 w 675 8010 m 675 7828 l S 1509 8010 m 1509 7828 l S 2199 8010 m 2199 7828 l S 2889 8010 m 2889 7828 l S 10.00 w 3579 8010 m 3579 7828 l S 2.00 w 3832 8010 m 3832 7828 l S 4580 8010 m 4580 7828 l S 4833 8010 m 4833 7828 l S 10.00 w 5451 8010 m 5451 7828 l S 2.00 w 5704 8010 m 5704 7828 l S 6452 8010 m 6452 7828 l S 6705 8010 m 6705 7828 l S 10.00 w 7323 8010 m 7323 7828 l S 2.00 w 7576 8010 m 7576 7828 l S 8427 8010 m 8427 7828 l S 8680 8010 m 8680 7828 l S 10.00 w 9298 8010 m 9298 7828 l S BT /F2 1 Tf 120 0 0 120 696 7869 Tm (Instruction)Tj /F3 1 Tf 120 0 0 120 2220 7869 Tm (-BU 422)Tj ET 0.882353 0.882353 0.882353 rg 675 7646 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 7828 m 1509 7828 l S 1509 7646 690 182 re f 1509 7828 m 2199 7828 l S 2199 7646 690 182 re f 2199 7828 m 2889 7828 l S 2889 7646 690 182 re f 2889 7828 m 3579 7828 l S 3579 7646 253 182 re f 3579 7828 m 3832 7828 l S 0.00 0.00 0.00 RG 10.00 w 3579 7828 m 3579 7646 l S 3832 7646 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 7828 m 4580 7828 l S 0.00 0.00 0.00 RG 10.00 w 3832 7828 m 3832 7646 l S 4580 7646 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 7828 m 4833 7828 l S 0.00 0.00 0.00 RG 10.00 w 4580 7828 m 4580 7646 l S 4833 7646 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 7828 m 5451 7828 l S 0.00 0.00 0.00 RG 10.00 w 4833 7828 m 4833 7646 l S 5451 7646 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 7828 m 5704 7828 l S 0.00 0.00 0.00 RG 10.00 w 5451 7828 m 5451 7646 l S 5704 7646 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 7828 m 6452 7828 l S 0.00 0.00 0.00 RG 10.00 w 5704 7828 m 5704 7646 l S 6452 7646 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 7828 m 6705 7828 l S 0.00 0.00 0.00 RG 10.00 w 6452 7828 m 6452 7646 l S 6705 7646 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 7828 m 7323 7828 l S 0.00 0.00 0.00 RG 10.00 w 6705 7828 m 6705 7646 l S 7323 7646 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 7828 m 7576 7828 l S 0.00 0.00 0.00 RG 10.00 w 7323 7828 m 7323 7646 l S 7576 7646 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 7828 m 8427 7828 l S 0.00 0.00 0.00 RG 10.00 w 7576 7828 m 7576 7646 l S 8427 7646 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8427 7828 m 8680 7828 l S 0.00 0.00 0.00 RG 10.00 w 8427 7828 m 8427 7646 l S 8680 7646 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8680 7828 m 9298 7828 l S 0.00 0.00 0.00 RG 8680 7828 m 8680 7646 l S 10.00 w 9298 7828 m 9298 7646 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 7687 Tm (Total 422)Tj 120 0 0 120 4094 7687 Tm (148,400)Tj 120 0 0 120 5360 7687 Tm (0)Tj 120 0 0 120 5966 7687 Tm (148,400)Tj 120 0 0 120 7232 7687 Tm (0)Tj 120 0 0 120 7782 7687 Tm (79,467.35)Tj 120 0 0 120 9093 7687 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 7464 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 7646 m 1509 7646 l S 1509 7464 690 182 re f 1509 7646 m 2199 7646 l S 2199 7464 690 182 re f 2199 7646 m 2889 7646 l S 2889 7464 690 182 re f 2889 7646 m 3579 7646 l S 3579 7464 253 182 re f 3579 7646 m 3832 7646 l S 0.00 0.00 0.00 RG 10.00 w 3579 7646 m 3579 7464 l S 3832 7464 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 7646 m 4580 7646 l S 0.00 0.00 0.00 RG 10.00 w 3832 7646 m 3832 7464 l S 4580 7464 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 7646 m 4833 7646 l S 0.00 0.00 0.00 RG 10.00 w 4580 7646 m 4580 7464 l S 4833 7464 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 7646 m 5451 7646 l S 0.00 0.00 0.00 RG 10.00 w 4833 7646 m 4833 7464 l S 5451 7464 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 7646 m 5704 7646 l S 0.00 0.00 0.00 RG 10.00 w 5451 7646 m 5451 7464 l S 5704 7464 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 7646 m 6452 7646 l S 0.00 0.00 0.00 RG 10.00 w 5704 7646 m 5704 7464 l S 6452 7464 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 7646 m 6705 7646 l S 0.00 0.00 0.00 RG 10.00 w 6452 7646 m 6452 7464 l S 6705 7464 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 7646 m 7323 7646 l S 0.00 0.00 0.00 RG 10.00 w 6705 7646 m 6705 7464 l S 7323 7464 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 7646 m 7576 7646 l S 0.00 0.00 0.00 RG 10.00 w 7323 7646 m 7323 7464 l S 7576 7464 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 7646 m 8427 7646 l S 0.00 0.00 0.00 RG 10.00 w 7576 7646 m 7576 7464 l S 8427 7464 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8427 7646 m 8680 7646 l S 0.00 0.00 0.00 RG 10.00 w 8427 7646 m 8427 7464 l S 8680 7464 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8680 7646 m 9298 7646 l S 0.00 0.00 0.00 RG 8680 7646 m 8680 7464 l S 10.00 w 9298 7646 m 9298 7464 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 7505 Tm (Total Special Session Instruction)Tj 120 0 0 120 4094 7505 Tm (148,400)Tj 120 0 0 120 5360 7505 Tm (0)Tj 120 0 0 120 5966 7505 Tm (148,400)Tj 120 0 0 120 7232 7505 Tm (0)Tj 120 0 0 120 7782 7505 Tm (79,467.35)Tj 120 0 0 120 9093 7505 Tm (.00)Tj ET 0.752941 0.752941 0.752941 rg 675 7282 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 7464 m 1509 7464 l S 1509 7282 690 182 re f 1509 7464 m 2199 7464 l S 2199 7282 690 182 re f 2199 7464 m 2889 7464 l S 2889 7282 690 182 re f 2889 7464 m 3579 7464 l S 3579 7282 253 182 re f 3579 7464 m 3832 7464 l S 3832 7282 748 182 re f 3832 7464 m 4580 7464 l S 4580 7282 253 182 re f 4580 7464 m 4833 7464 l S 4833 7282 618 182 re f 4833 7464 m 5451 7464 l S 5451 7282 253 182 re f 5451 7464 m 5704 7464 l S 5704 7282 748 182 re f 5704 7464 m 6452 7464 l S 6452 7282 253 182 re f 6452 7464 m 6705 7464 l S 6705 7282 618 182 re f 6705 7464 m 7323 7464 l S 7323 7282 253 182 re f 7323 7464 m 7576 7464 l S 7576 7282 851 182 re f 7576 7464 m 8427 7464 l S 8427 7282 253 182 re f 8427 7464 m 8680 7464 l S 8680 7282 618 182 re f 8680 7464 m 9298 7464 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 7323 Tm (Grand Total Exhibit 10a)Tj 120 0 0 120 3979 7323 Tm (6,829,580)Tj 120 0 0 120 5105 7323 Tm (9,031)Tj 120 0 0 120 5851 7323 Tm (7,075,663)Tj 120 0 0 120 7232 7323 Tm (0)Tj 120 0 0 120 7597 7323 Tm (6,465,785.06)Tj 120 0 0 120 9093 7323 Tm (.00)Tj ET 40.00 w 675 7282 m 1509 7282 l S 675 7202 m 1509 7202 l S 1509 7282 m 2199 7282 l S 1509 7202 m 2199 7202 l S 2199 7282 m 2889 7282 l S 2199 7202 m 2889 7202 l S 2889 7282 m 3579 7282 l S 2889 7202 m 3579 7202 l S 3579 7282 m 3832 7282 l S 3579 7202 m 3832 7202 l S 3832 7282 m 4580 7282 l S 3832 7202 m 4580 7202 l S 4580 7282 m 4833 7282 l S 4580 7202 m 4833 7202 l S 4833 7282 m 5451 7282 l S 4833 7202 m 5451 7202 l S 5451 7282 m 5704 7282 l S 5451 7202 m 5704 7202 l S 5704 7282 m 6452 7282 l S 5704 7202 m 6452 7202 l S 6452 7282 m 6705 7282 l S 6452 7202 m 6705 7202 l S 6705 7282 m 7323 7282 l S 6705 7202 m 7323 7202 l S 7323 7282 m 7576 7282 l S 7323 7202 m 7576 7202 l S 7576 7282 m 8427 7282 l S 7576 7202 m 8427 7202 l S 8427 7282 m 8680 7282 l S 8427 7202 m 8680 7202 l S 8680 7282 m 9298 7282 l S 8680 7202 m 9298 7202 l S 1.00 1.00 1.00 rg 675 6878 8623 162 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 120 0 0 120 675 6919 Tm (Run on: )Tj /F5 1 Tf 120 0 0 120 1161 6919 Tm (06/06/2024 )Tj ET Q endstream endobj 35 0 obj 32220 endobj 36 0 obj << /Length 37 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 10166 322 re f 675 13992 10166 322 re f 675 13670 10166 322 re f 675 13448 10166 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13509 Tm (Exhibit 11 - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13226 10166 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13287 Tm (Expenditures for Academic Support)Tj ET 1.00 1.00 1.00 rg 675 12904 10166 322 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 6447 12985 Tm (Original )Tj 160 0 0 160 8023 12985 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12582 10166 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 6296 12663 Tm (Budget 2024)Tj 160 0 0 160 7876 12663 Tm (Budget 2024)Tj 160 0 0 160 9502 12663 Tm (Actuals 2024)Tj ET 1.00 1.00 1.00 rg 675 12260 10166 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 6332 12341 Tm (PERIOD 11 )Tj 160 0 0 160 7912 12341 Tm (PERIOD 11 )Tj 160 0 0 160 9574 12341 Tm (PERIOD 11)Tj ET 0.752941 0.752941 0.752941 rg 675 11816 1769 202 re f 2444 11816 1769 202 re f 4213 11816 1769 202 re f 5982 11816 866 202 re f 6848 11816 714 202 re f 7562 11816 866 202 re f 8428 11816 714 202 re f 9142 11816 985 202 re f 10127 11816 714 202 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 6003 11877 Tm (Unrestricted)Tj 140 0 0 140 6869 11877 Tm (Restricted)Tj 140 0 0 140 7583 11877 Tm (Unrestricted)Tj 140 0 0 140 8449 11877 Tm (Restricted)Tj 140 0 0 140 9223 11877 Tm (Unrestricted)Tj 140 0 0 140 10148 11877 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 11816 m 2444 11816 l S 0.00 0.00 0.00 RG 675 11816 m 675 11614 l S 1.00 1.00 1.00 RG 2444 11816 m 4213 11816 l S 0.00 0.00 0.00 RG 2444 11816 m 2444 11614 l S 1.00 1.00 1.00 RG 4213 11816 m 5982 11816 l S 0.00 0.00 0.00 RG 4213 11816 m 4213 11614 l S 1.00 1.00 1.00 RG 5982 11816 m 6848 11816 l S 0.00 0.00 0.00 RG 10.00 w 5982 11816 m 5982 11614 l S 1.00 1.00 1.00 RG 2.00 w 6848 11816 m 7562 11816 l S 0.00 0.00 0.00 RG 6848 11816 m 6848 11614 l S 1.00 1.00 1.00 RG 7562 11816 m 8428 11816 l S 0.00 0.00 0.00 RG 10.00 w 7562 11816 m 7562 11614 l S 1.00 1.00 1.00 RG 2.00 w 8428 11816 m 9142 11816 l S 0.00 0.00 0.00 RG 8428 11816 m 8428 11614 l S 1.00 1.00 1.00 RG 9142 11816 m 10127 11816 l S 0.00 0.00 0.00 RG 10.00 w 9142 11816 m 9142 11614 l S 1.00 1.00 1.00 RG 2.00 w 10127 11816 m 10841 11816 l S 0.00 0.00 0.00 RG 10127 11816 m 10127 11614 l S 10.00 w 10841 11816 m 10841 11614 l S BT /F3 1 Tf 140 0 0 140 696 11675 Tm (Academic Administration)Tj 140 0 0 140 2465 11675 Tm (Gallup Branch)Tj 140 0 0 140 4234 11675 Tm (Acad Support Instruction)Tj 140 0 0 140 6336 11675 Tm (452,940)Tj 140 0 0 140 7468 11675 Tm (0)Tj 140 0 0 140 7916 11675 Tm (457,080)Tj 140 0 0 140 9048 11675 Tm (0)Tj 140 0 0 140 9366 11675 Tm (288,889.16)Tj 140 0 0 140 10622 11675 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 11412 1769 202 re f 1.00 1.00 1.00 RG 2.00 w 675 11614 m 2444 11614 l S 2444 11412 1769 202 re f 2444 11614 m 4213 11614 l S 4213 11412 1769 202 re f 4213 11614 m 5982 11614 l S 5982 11412 866 202 re f 5982 11614 m 6848 11614 l S 6848 11412 714 202 re f 6848 11614 m 7562 11614 l S 7562 11412 866 202 re f 7562 11614 m 8428 11614 l S 8428 11412 714 202 re f 8428 11614 m 9142 11614 l S 9142 11412 985 202 re f 9142 11614 m 10127 11614 l S 10127 11412 714 202 re f 10127 11614 m 10841 11614 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 11473 Tm (Total 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11069 Tm (447,673.69)Tj 140 0 0 140 10605 11069 Tm (.00)Tj ET 0.00 0.00 0.00 RG 675 11008 m 2444 11008 l S 675 11008 m 675 10806 l S 2444 11008 m 4213 11008 l S 2444 11008 m 2444 10806 l S 4213 11008 m 5982 11008 l S 4213 11008 m 4213 10806 l S 5982 11008 m 6848 11008 l S 10.00 w 5982 11008 m 5982 10806 l S 2.00 w 6848 11008 m 7562 11008 l S 6848 11008 m 6848 10806 l S 7562 11008 m 8428 11008 l S 10.00 w 7562 11008 m 7562 10806 l S 2.00 w 8428 11008 m 9142 11008 l S 8428 11008 m 8428 10806 l S 9142 11008 m 10127 11008 l S 10.00 w 9142 11008 m 9142 10806 l S 2.00 w 10127 11008 m 10841 11008 l S 10127 11008 m 10127 10806 l S 10.00 w 10841 11008 m 10841 10806 l S BT /F3 1 Tf 140 0 0 140 696 10867 Tm (Libraries)Tj 140 0 0 140 2465 10867 Tm (Gallup Branch)Tj 140 0 0 140 4234 10867 Tm (Branch Main Library)Tj 140 0 0 140 6336 10867 Tm (262,939)Tj 140 0 0 140 7468 10867 Tm (0)Tj 140 0 0 140 7916 10867 Tm (262,939)Tj 140 0 0 140 9048 10867 Tm (0)Tj 140 0 0 140 9366 10867 Tm (244,030.03)Tj 140 0 0 140 10622 10867 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 10604 1769 202 re f 1.00 1.00 1.00 RG 2.00 w 675 10806 m 2444 10806 l S 2444 10604 1769 202 re f 2444 10806 m 4213 10806 l S 4213 10604 1769 202 re f 4213 10806 m 5982 10806 l S 5982 10604 866 202 re f 5982 10806 m 6848 10806 l S 6848 10604 714 202 re f 6848 10806 m 7562 10806 l S 7562 10604 866 202 re f 7562 10806 m 8428 10806 l S 8428 10604 714 202 re f 8428 10806 m 9142 10806 l S 9142 10604 985 202 re f 9142 10806 m 10127 10806 l S 10127 10604 714 202 re f 10127 10806 m 10841 10806 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 10665 Tm (Total Libraries)Tj 140 0 0 140 6284 10665 Tm (262,939)Tj 140 0 0 140 7459 10665 Tm (0)Tj 140 0 0 140 7864 10665 Tm (262,939)Tj 140 0 0 140 9039 10665 Tm (0)Tj 140 0 0 140 9296 10665 Tm (244,030.03)Tj 140 0 0 140 10605 10665 Tm (.00)Tj ET 0.00 0.00 0.00 RG 675 10604 m 2444 10604 l S 675 10604 m 675 10402 l S 2444 10604 m 4213 10604 l S 2444 10604 m 2444 10402 l S 4213 10604 m 5982 10604 l S 4213 10604 m 4213 10402 l S 5982 10604 m 6848 10604 l S 10.00 w 5982 10604 m 5982 10402 l S 2.00 w 6848 10604 m 7562 10604 l S 6848 10604 m 6848 10402 l S 7562 10604 m 8428 10604 l S 10.00 w 7562 10604 m 7562 10402 l S 2.00 w 8428 10604 m 9142 10604 l S 8428 10604 m 8428 10402 l S 9142 10604 m 10127 10604 l S 10.00 w 9142 10604 m 9142 10402 l S 2.00 w 10127 10604 m 10841 10604 l S 10127 10604 m 10127 10402 l S 10.00 w 10841 10604 m 10841 10402 l S BT /F3 1 Tf 140 0 0 140 696 10463 Tm (Other)Tj 140 0 0 140 2465 10463 Tm (Gallup Branch)Tj 140 0 0 140 4234 10463 Tm (Miscellaneous)Tj 140 0 0 140 6409 10463 Tm (29,987)Tj 140 0 0 140 7468 10463 Tm (0)Tj 140 0 0 140 7989 10463 Tm (29,987)Tj 140 0 0 140 9048 10463 Tm (0)Tj 140 0 0 140 9439 10463 Tm (16,946.94)Tj 140 0 0 140 10622 10463 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 10200 1769 202 re f 1.00 1.00 1.00 RG 2.00 w 675 10402 m 2444 10402 l S 2444 10200 1769 202 re f 2444 10402 m 4213 10402 l S 4213 10200 1769 202 re f 4213 10402 m 5982 10402 l S 5982 10200 866 202 re f 5982 10402 m 6848 10402 l S 6848 10200 714 202 re f 6848 10402 m 7562 10402 l S 7562 10200 866 202 re f 7562 10402 m 8428 10402 l S 8428 10200 714 202 re f 8428 10402 m 9142 10402 l S 9142 10200 985 202 re f 9142 10402 m 10127 10402 l S 10127 10200 714 202 re f 10127 10402 m 10841 10402 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 10261 Tm (Total Other)Tj 140 0 0 140 6366 10261 Tm (29,987)Tj 140 0 0 140 7459 10261 Tm (0)Tj 140 0 0 140 7946 10261 Tm (29,987)Tj 140 0 0 140 9039 10261 Tm (0)Tj 140 0 0 140 9378 10261 Tm (16,946.94)Tj 140 0 0 140 10605 10261 Tm (.00)Tj ET 0.00 0.00 0.00 RG 675 10200 m 2444 10200 l S 675 10200 m 675 9998 l S 2444 10200 m 4213 10200 l S 2444 10200 m 2444 9998 l S 4213 10200 m 5982 10200 l S 4213 10200 m 4213 9998 l S 5982 10200 m 6848 10200 l S 10.00 w 5982 10200 m 5982 9998 l S 2.00 w 6848 10200 m 7562 10200 l S 6848 10200 m 6848 9998 l S 7562 10200 m 8428 10200 l S 10.00 w 7562 10200 m 7562 9998 l S 2.00 w 8428 10200 m 9142 10200 l S 8428 10200 m 8428 9998 l S 9142 10200 m 10127 10200 l S 10.00 w 9142 10200 m 9142 9998 l S 2.00 w 10127 10200 m 10841 10200 l S 10127 10200 m 10127 9998 l S 10.00 w 10841 10200 m 10841 9998 l S BT /F3 1 Tf 140 0 0 140 696 10059 Tm (Special Appropriation)Tj 140 0 0 140 2465 10059 Tm (Gallup Branch)Tj 140 0 0 140 4234 10059 Tm (Charlie Morrissey - Gallup)Tj 140 0 0 140 6754 10059 Tm (0)Tj 140 0 0 140 7468 10059 Tm (0)Tj 140 0 0 140 8334 10059 Tm (0)Tj 140 0 0 140 9048 10059 Tm (0)Tj 140 0 0 140 9806 10059 Tm (\(.01)Tj 140 0 0 140 10055 10059 Tm (\))Tj 140 0 0 140 10622 10059 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 9796 1769 202 re f 1.00 1.00 1.00 RG 2.00 w 675 9998 m 2444 9998 l S 2444 9796 1769 202 re f 2444 9998 m 4213 9998 l S 4213 9796 1769 202 re f 4213 9998 m 5982 9998 l S 5982 9796 866 202 re f 5982 9998 m 6848 9998 l S 6848 9796 714 202 re f 6848 9998 m 7562 9998 l S 7562 9796 866 202 re f 7562 9998 m 8428 9998 l S 8428 9796 714 202 re f 8428 9998 m 9142 9998 l S 9142 9796 985 202 re f 9142 9998 m 10127 9998 l S 10127 9796 714 202 re f 10127 9998 m 10841 9998 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 9857 Tm (Total Special Appropriation)Tj 140 0 0 140 6745 9857 Tm (0)Tj 140 0 0 140 7459 9857 Tm (0)Tj 140 0 0 140 8325 9857 Tm (0)Tj 140 0 0 140 9039 9857 Tm (0)Tj 140 0 0 140 9789 9857 Tm (\(.01)Tj 140 0 0 140 10055 9857 Tm (\))Tj 140 0 0 140 10605 9857 Tm (.00)Tj ET 0.00 0.00 0.00 RG 675 9796 m 2444 9796 l S 675 9796 m 675 9594 l S 2444 9796 m 4213 9796 l S 2444 9796 m 2444 9594 l S 4213 9796 m 5982 9796 l S 4213 9796 m 4213 9594 l S 5982 9796 m 6848 9796 l S 10.00 w 5982 9796 m 5982 9594 l S 2.00 w 6848 9796 m 7562 9796 l S 6848 9796 m 6848 9594 l S 7562 9796 m 8428 9796 l S 10.00 w 7562 9796 m 7562 9594 l S 2.00 w 8428 9796 m 9142 9796 l S 8428 9796 m 8428 9594 l S 9142 9796 m 10127 9796 l S 10.00 w 9142 9796 m 9142 9594 l S 2.00 w 10127 9796 m 10841 9796 l S 10127 9796 m 10127 9594 l S 10.00 w 10841 9796 m 10841 9594 l S BT /F3 1 Tf 140 0 0 140 696 9655 Tm (Items not in Exhibit)Tj 140 0 0 140 2465 9655 Tm (Fringe Benefits)Tj 140 0 0 140 4234 9655 Tm (Accrued Annual Leave)Tj 140 0 0 140 6607 9655 Tm (100)Tj 140 0 0 140 7468 9655 Tm (0)Tj 140 0 0 140 8187 9655 Tm (100)Tj 140 0 0 140 9048 9655 Tm (0)Tj 140 0 0 140 9637 9655 Tm (407.64)Tj 140 0 0 140 10622 9655 Tm (.00)Tj ET 2.00 w 675 9594 m 675 9392 l S 2444 9594 m 2444 9392 l S 4213 9594 m 5982 9594 l S 4213 9594 m 4213 9392 l S 5982 9594 m 6848 9594 l S 10.00 w 5982 9594 m 5982 9392 l S 2.00 w 6848 9594 m 7562 9594 l S 6848 9594 m 6848 9392 l S 7562 9594 m 8428 9594 l S 10.00 w 7562 9594 m 7562 9392 l S 2.00 w 8428 9594 m 9142 9594 l S 8428 9594 m 8428 9392 l S 9142 9594 m 10127 9594 l S 10.00 w 9142 9594 m 9142 9392 l S 2.00 w 10127 9594 m 10841 9594 l S 10127 9594 m 10127 9392 l S 10.00 w 10841 9594 m 10841 9392 l S BT 140 0 0 140 4234 9453 Tm (Fica)Tj 140 0 0 140 6409 9453 Tm (43,279)Tj 140 0 0 140 7468 9453 Tm (0)Tj 140 0 0 140 7989 9453 Tm (43,279)Tj 140 0 0 140 9048 9453 Tm (0)Tj 140 0 0 140 9439 9453 Tm (41,059.06)Tj 140 0 0 140 10622 9453 Tm (.00)Tj ET 2.00 w 675 9392 m 675 9190 l S 2444 9392 m 2444 9190 l S 4213 9392 m 5982 9392 l S 4213 9392 m 4213 9190 l S 5982 9392 m 6848 9392 l S 10.00 w 5982 9392 m 5982 9190 l S 2.00 w 6848 9392 m 7562 9392 l S 6848 9392 m 6848 9190 l S 7562 9392 m 8428 9392 l S 10.00 w 7562 9392 m 7562 9190 l S 2.00 w 8428 9392 m 9142 9392 l S 8428 9392 m 8428 9190 l S 9142 9392 m 10127 9392 l S 10.00 w 9142 9392 m 9142 9190 l S 2.00 w 10127 9392 m 10841 9392 l S 10127 9392 m 10127 9190 l S 10.00 w 10841 9392 m 10841 9190 l S BT 140 0 0 140 4234 9251 Tm (Group Insurance)Tj 140 0 0 140 6409 9251 Tm (81,562)Tj 140 0 0 140 7468 9251 Tm (0)Tj 140 0 0 140 7989 9251 Tm (81,562)Tj 140 0 0 140 9048 9251 Tm (0)Tj 140 0 0 140 9439 9251 Tm (67,635.71)Tj 140 0 0 140 10622 9251 Tm (.00)Tj ET 2.00 w 675 9190 m 675 8988 l S 2444 9190 m 2444 8988 l S 4213 9190 m 5982 9190 l S 4213 9190 m 4213 8988 l S 5982 9190 m 6848 9190 l S 10.00 w 5982 9190 m 5982 8988 l S 2.00 w 6848 9190 m 7562 9190 l S 6848 9190 m 6848 8988 l S 7562 9190 m 8428 9190 l S 10.00 w 7562 9190 m 7562 8988 l S 2.00 w 8428 9190 m 9142 9190 l S 8428 9190 m 8428 8988 l S 9142 9190 m 10127 9190 l S 10.00 w 9142 9190 m 9142 8988 l S 2.00 w 10127 9190 m 10841 9190 l S 10127 9190 m 10127 8988 l S 10.00 w 10841 9190 m 10841 8988 l S BT 140 0 0 140 4234 9049 Tm (Other Staff Benefits)Tj 140 0 0 140 6409 9049 Tm (25,849)Tj 140 0 0 140 7468 9049 Tm (0)Tj 140 0 0 140 7989 9049 Tm (25,849)Tj 140 0 0 140 9048 9049 Tm (0)Tj 140 0 0 140 9439 9049 Tm (20,475.06)Tj 140 0 0 140 10622 9049 Tm (.00)Tj ET 2.00 w 675 8988 m 675 8786 l S 2444 8988 m 2444 8786 l S 4213 8988 m 5982 8988 l S 4213 8988 m 4213 8786 l S 5982 8988 m 6848 8988 l S 10.00 w 5982 8988 m 5982 8786 l S 2.00 w 6848 8988 m 7562 8988 l S 6848 8988 m 6848 8786 l S 7562 8988 m 8428 8988 l S 10.00 w 7562 8988 m 7562 8786 l S 2.00 w 8428 8988 m 9142 8988 l S 8428 8988 m 8428 8786 l S 9142 8988 m 10127 8988 l S 10.00 w 9142 8988 m 9142 8786 l S 2.00 w 10127 8988 m 10841 8988 l S 10127 8988 m 10127 8786 l S 10.00 w 10841 8988 m 10841 8786 l S BT 140 0 0 140 4234 8847 Tm (Retirement)Tj 140 0 0 140 6336 8847 Tm (105,539)Tj 140 0 0 140 7468 8847 Tm (0)Tj 140 0 0 140 7916 8847 Tm (105,539)Tj 140 0 0 140 9048 8847 Tm (0)Tj 140 0 0 140 9366 8847 Tm (103,772.78)Tj 140 0 0 140 10622 8847 Tm (.00)Tj ET 2.00 w 675 8786 m 675 8584 l S 2444 8786 m 2444 8584 l S 4213 8786 m 5982 8786 l S 4213 8786 m 4213 8584 l S 5982 8786 m 6848 8786 l S 10.00 w 5982 8786 m 5982 8584 l S 2.00 w 6848 8786 m 7562 8786 l S 6848 8786 m 6848 8584 l S 7562 8786 m 8428 8786 l S 10.00 w 7562 8786 m 7562 8584 l S 2.00 w 8428 8786 m 9142 8786 l S 8428 8786 m 8428 8584 l S 9142 8786 m 10127 8786 l S 10.00 w 9142 8786 m 9142 8584 l S 2.00 w 10127 8786 m 10841 8786 l S 10127 8786 m 10127 8584 l S 10.00 w 10841 8786 m 10841 8584 l S BT 140 0 0 140 4234 8645 Tm (Unemployment )Tj 140 0 0 140 6607 8645 Tm (428)Tj 140 0 0 140 7468 8645 Tm (0)Tj 140 0 0 140 8187 8645 Tm (428)Tj 140 0 0 140 9048 8645 Tm (0)Tj 140 0 0 140 9637 8645 Tm (400.22)Tj 140 0 0 140 10622 8645 Tm (.00)Tj ET 2.00 w 675 8584 m 675 8382 l S 2444 8584 m 2444 8382 l S 4213 8584 m 4213 8382 l S 10.00 w 5982 8584 m 5982 8382 l S 2.00 w 6848 8584 m 6848 8382 l S 10.00 w 7562 8584 m 7562 8382 l S 2.00 w 8428 8584 m 8428 8382 l S 10.00 w 9142 8584 m 9142 8382 l S 2.00 w 10127 8584 m 10127 8382 l S 10.00 w 10841 8584 m 10841 8382 l S BT 140 0 0 140 4234 8443 Tm (Compensation)Tj ET 2.00 w 675 8382 m 675 8180 l S 2444 8382 m 2444 8180 l S 4213 8382 m 5982 8382 l S 4213 8382 m 4213 8180 l S 5982 8382 m 6848 8382 l S 10.00 w 5982 8382 m 5982 8180 l S 2.00 w 6848 8382 m 7562 8382 l S 6848 8382 m 6848 8180 l S 7562 8382 m 8428 8382 l S 10.00 w 7562 8382 m 7562 8180 l S 2.00 w 8428 8382 m 9142 8382 l S 8428 8382 m 8428 8180 l S 9142 8382 m 10127 8382 l S 10.00 w 9142 8382 m 9142 8180 l S 2.00 w 10127 8382 m 10841 8382 l S 10127 8382 m 10127 8180 l S 10.00 w 10841 8382 m 10841 8180 l S BT 140 0 0 140 4234 8241 Tm (Workers Compensation)Tj 140 0 0 140 6607 8241 Tm (668)Tj 140 0 0 140 7468 8241 Tm (0)Tj 140 0 0 140 8187 8241 Tm (668)Tj 140 0 0 140 9048 8241 Tm (0)Tj 140 0 0 140 9637 8241 Tm (724.07)Tj 140 0 0 140 10622 8241 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 7978 1769 202 re f 1.00 1.00 1.00 RG 2.00 w 675 8180 m 2444 8180 l S 2444 7978 1769 202 re f 2444 8180 m 4213 8180 l S 4213 7978 1769 202 re f 4213 8180 m 5982 8180 l S 5982 7978 866 202 re f 5982 8180 m 6848 8180 l S 6848 7978 714 202 re f 6848 8180 m 7562 8180 l S 7562 7978 866 202 re f 7562 8180 m 8428 8180 l S 8428 7978 714 202 re f 8428 8180 m 9142 8180 l S 9142 7978 985 202 re f 9142 8180 m 10127 8180 l S 10127 7978 714 202 re f 10127 8180 m 10841 8180 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 8039 Tm (Sub-Total: Fringe Benefits)Tj 140 0 0 140 6284 8039 Tm (257,425)Tj 140 0 0 140 7459 8039 Tm (0)Tj 140 0 0 140 7864 8039 Tm (257,425)Tj 140 0 0 140 9039 8039 Tm (0)Tj 140 0 0 140 9296 8039 Tm (234,474.54)Tj 140 0 0 140 10605 8039 Tm (.00)Tj ET 0.00 0.00 0.00 RG 675 7978 m 2444 7978 l S 675 7978 m 675 7776 l S 2444 7978 m 4213 7978 l S 2444 7978 m 2444 7776 l S 4213 7978 m 5982 7978 l S 4213 7978 m 4213 7776 l S 5982 7978 m 6848 7978 l S 10.00 w 5982 7978 m 5982 7776 l S 2.00 w 6848 7978 m 7562 7978 l S 6848 7978 m 6848 7776 l S 7562 7978 m 8428 7978 l S 10.00 w 7562 7978 m 7562 7776 l S 2.00 w 8428 7978 m 9142 7978 l S 8428 7978 m 8428 7776 l S 9142 7978 m 10127 7978 l S 10.00 w 9142 7978 m 9142 7776 l S 2.00 w 10127 7978 m 10841 7978 l S 10127 7978 m 10127 7776 l S 10.00 w 10841 7978 m 10841 7776 l S BT /F3 1 Tf 140 0 0 140 2465 7837 Tm (Workstudy)Tj 140 0 0 140 4234 7837 Tm (Federal Workstudy Salaries)Tj 140 0 0 140 6754 7837 Tm (0)Tj 140 0 0 140 7197 7837 Tm (9,541)Tj 140 0 0 140 8334 7837 Tm (0)Tj 140 0 0 140 8777 7837 Tm (5,000)Tj 140 0 0 140 9857 7837 Tm (.00)Tj 140 0 0 140 10622 7837 Tm (.00)Tj ET 2.00 w 675 7776 m 675 7574 l S 2444 7776 m 2444 7574 l S 4213 7776 m 5982 7776 l S 4213 7776 m 4213 7574 l S 5982 7776 m 6848 7776 l S 10.00 w 5982 7776 m 5982 7574 l S 2.00 w 6848 7776 m 7562 7776 l S 6848 7776 m 6848 7574 l S 7562 7776 m 8428 7776 l S 10.00 w 7562 7776 m 7562 7574 l S 2.00 w 8428 7776 m 9142 7776 l S 8428 7776 m 8428 7574 l S 9142 7776 m 10127 7776 l S 10.00 w 9142 7776 m 9142 7574 l S 2.00 w 10127 7776 m 10841 7776 l S 10127 7776 m 10127 7574 l S 10.00 w 10841 7776 m 10841 7574 l S BT 140 0 0 140 4234 7635 Tm (State Workstudy Salaries)Tj 140 0 0 140 6754 7635 Tm (0)Tj 140 0 0 140 7123 7635 Tm (28,623)Tj 140 0 0 140 8334 7635 Tm (0)Tj 140 0 0 140 8703 7635 Tm (33,000)Tj 140 0 0 140 9857 7635 Tm (.00)Tj 140 0 0 140 10622 7635 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 7372 1769 202 re f 1.00 1.00 1.00 RG 2.00 w 675 7574 m 2444 7574 l S 2444 7372 1769 202 re f 2444 7574 m 4213 7574 l S 4213 7372 1769 202 re f 4213 7574 m 5982 7574 l S 5982 7372 866 202 re f 5982 7574 m 6848 7574 l S 6848 7372 714 202 re f 6848 7574 m 7562 7574 l S 7562 7372 866 202 re f 7562 7574 m 8428 7574 l S 8428 7372 714 202 re f 8428 7574 m 9142 7574 l S 9142 7372 985 202 re f 9142 7574 m 10127 7574 l S 10127 7372 714 202 re f 10127 7574 m 10841 7574 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 7433 Tm (Sub-Total: Workstudy)Tj 140 0 0 140 6745 7433 Tm (0)Tj 140 0 0 140 7080 7433 Tm (38,164)Tj 140 0 0 140 8325 7433 Tm (0)Tj 140 0 0 140 8660 7433 Tm (38,000)Tj 140 0 0 140 9840 7433 Tm (.00)Tj 140 0 0 140 10605 7433 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 7170 1769 202 re f 675 7372 m 2444 7372 l S 2444 7170 1769 202 re f 2444 7372 m 4213 7372 l S 4213 7170 1769 202 re f 4213 7372 m 5982 7372 l S 5982 7170 866 202 re f 5982 7372 m 6848 7372 l S 6848 7170 714 202 re f 6848 7372 m 7562 7372 l S 7562 7170 866 202 re f 7562 7372 m 8428 7372 l S 8428 7170 714 202 re f 8428 7372 m 9142 7372 l S 9142 7170 985 202 re f 9142 7372 m 10127 7372 l S 10127 7170 714 202 re f 10127 7372 m 10841 7372 l S BT 0.00 0.00 0.00 rg 140 0 0 140 675 7231 Tm (Total Items not in Exhibit)Tj 140 0 0 140 6284 7231 Tm (257,425)Tj 140 0 0 140 7080 7231 Tm (38,164)Tj 140 0 0 140 7864 7231 Tm (257,425)Tj 140 0 0 140 8660 7231 Tm (38,000)Tj 140 0 0 140 9296 7231 Tm (234,474.54)Tj 140 0 0 140 10605 7231 Tm (.00)Tj ET 0.752941 0.752941 0.752941 rg 675 6968 1769 202 re f 675 7170 m 2444 7170 l S 2444 6968 1769 202 re f 2444 7170 m 4213 7170 l S 4213 6968 1769 202 re f 4213 7170 m 5982 7170 l S 5982 6968 866 202 re f 0.00 0.00 0.00 RG 5982 7170 m 6848 7170 l S 10.00 w 5982 7170 m 5982 6888 l S 6848 6968 714 202 re f 2.00 w 6848 7170 m 7562 7170 l S 6848 7170 m 6848 6968 l S 7562 6968 866 202 re f 7562 7170 m 8428 7170 l S 10.00 w 7562 7170 m 7562 6968 l S 8428 6968 714 202 re f 2.00 w 8428 7170 m 9142 7170 l S 8428 7170 m 8428 6968 l S 9142 6968 985 202 re f 9142 7170 m 10127 7170 l S 10.00 w 9142 7170 m 9142 6968 l S 10127 6968 714 202 re f 2.00 w 10127 7170 m 10841 7170 l S 10127 7170 m 10127 6968 l S 10.00 w 10841 7170 m 10841 6968 l S BT 0.00 0.00 0.00 rg 140 0 0 140 675 7029 Tm (Total)Tj 140 0 0 140 6150 7029 Tm (1,462,698)Tj 140 0 0 140 7080 7029 Tm (38,164)Tj 140 0 0 140 7730 7029 Tm (1,466,838)Tj 140 0 0 140 8660 7029 Tm (38,000)Tj 140 0 0 140 9163 7029 Tm (1,232,014.35)Tj 140 0 0 140 10605 7029 Tm (.00)Tj ET 1.00 1.00 1.00 RG 40.00 w 675 6968 m 2444 6968 l S 675 6888 m 2444 6888 l S 2444 6968 m 4213 6968 l S 2444 6888 m 4213 6888 l S 4213 6968 m 5982 6968 l S 4213 6888 m 5982 6888 l S 1.00 1.00 1.00 rg 675 6504 10166 222 re f BT /F5 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 675 6565 Tm (Run on: )Tj 180 0 0 180 1355 6565 Tm (06/06/2024 )Tj ET Q endstream endobj 37 0 obj 22765 endobj 38 0 obj << /Length 39 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 8520 322 re f 675 13992 8520 322 re f 675 13670 8520 322 re f 675 13448 8520 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13509 Tm (Exhibit 11a - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13226 8520 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13287 Tm (Detail of Expenditures for Academic Support)Tj ET 1.00 1.00 1.00 rg 675 13024 8520 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 4190 13085 Tm (Original )Tj 160 0 0 160 6058 13085 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12822 8520 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4039 12883 Tm (Budget 2024)Tj 160 0 0 160 5911 12883 Tm (Budget 2024)Tj 160 0 0 160 7770 12883 Tm (Actuals 2024)Tj ET 1.00 1.00 1.00 rg 675 12620 8520 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4075 12681 Tm (PERIOD 11 )Tj 160 0 0 160 5947 12681 Tm (PERIOD 11 )Tj 160 0 0 160 7841 12681 Tm (PERIOD 11)Tj ET 0.752941 0.752941 0.752941 rg 675 12196 834 182 re f 1509 12196 690 182 re f 2199 12196 690 182 re f 2889 12196 690 182 re f 3579 12196 253 182 re f 3832 12196 748 182 re f 4580 12196 253 182 re f 4833 12196 618 182 re f 5451 12196 253 182 re f 5704 12196 748 182 re f 6452 12196 253 182 re f 6705 12196 618 182 re f 7323 12196 253 182 re f 7576 12196 748 182 re f 8324 12196 253 182 re f 8577 12196 618 182 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 3600 12237 Tm (FTE)Tj 120 0 0 120 3853 12237 Tm (Unrestricted)Tj 120 0 0 120 4601 12237 Tm (FTE)Tj 120 0 0 120 4854 12237 Tm (Restricted)Tj 120 0 0 120 5472 12237 Tm (FTE)Tj 120 0 0 120 5725 12237 Tm (Unrestricted)Tj 120 0 0 120 6473 12237 Tm (FTE)Tj 120 0 0 120 6726 12237 Tm (Restricted)Tj 120 0 0 120 7344 12237 Tm (FTE)Tj 120 0 0 120 7597 12237 Tm (Unrestricted)Tj 120 0 0 120 8345 12237 Tm (FTE)Tj 120 0 0 120 8598 12237 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12196 m 1509 12196 l S 0.00 0.00 0.00 RG 675 12196 m 675 12014 l S 1.00 1.00 1.00 RG 1509 12196 m 2199 12196 l S 0.00 0.00 0.00 RG 1509 12196 m 1509 12014 l S 1.00 1.00 1.00 RG 2199 12196 m 2889 12196 l S 0.00 0.00 0.00 RG 2199 12196 m 2199 12014 l S 1.00 1.00 1.00 RG 2889 12196 m 3579 12196 l S 0.00 0.00 0.00 RG 2889 12196 m 2889 12014 l S 1.00 1.00 1.00 RG 3579 12196 m 3832 12196 l S 0.00 0.00 0.00 RG 10.00 w 3579 12196 m 3579 12014 l S 1.00 1.00 1.00 RG 2.00 w 3832 12196 m 4580 12196 l S 0.00 0.00 0.00 RG 3832 12196 m 3832 12014 l S 1.00 1.00 1.00 RG 4580 12196 m 4833 12196 l S 0.00 0.00 0.00 RG 4580 12196 m 4580 12014 l S 1.00 1.00 1.00 RG 4833 12196 m 5451 12196 l S 0.00 0.00 0.00 RG 4833 12196 m 4833 12014 l S 1.00 1.00 1.00 RG 5451 12196 m 5704 12196 l S 0.00 0.00 0.00 RG 10.00 w 5451 12196 m 5451 12014 l S 1.00 1.00 1.00 RG 2.00 w 5704 12196 m 6452 12196 l S 0.00 0.00 0.00 RG 5704 12196 m 5704 12014 l S 1.00 1.00 1.00 RG 6452 12196 m 6705 12196 l S 0.00 0.00 0.00 RG 6452 12196 m 6452 12014 l S 1.00 1.00 1.00 RG 6705 12196 m 7323 12196 l S 0.00 0.00 0.00 RG 6705 12196 m 6705 12014 l S 1.00 1.00 1.00 RG 7323 12196 m 7576 12196 l S 0.00 0.00 0.00 RG 10.00 w 7323 12196 m 7323 12014 l S 1.00 1.00 1.00 RG 2.00 w 7576 12196 m 8324 12196 l S 0.00 0.00 0.00 RG 7576 12196 m 7576 12014 l S 1.00 1.00 1.00 RG 8324 12196 m 8577 12196 l S 0.00 0.00 0.00 RG 8324 12196 m 8324 12014 l S 1.00 1.00 1.00 RG 8577 12196 m 9195 12196 l S 0.00 0.00 0.00 RG 8577 12196 m 8577 12014 l S 10.00 w 9195 12196 m 9195 12014 l S BT 120 0 0 120 696 12055 Tm (Other)Tj /F3 1 Tf 120 0 0 120 1530 12055 Tm (Gallup )Tj 120 0 0 120 2220 12055 Tm (Miscellane)Tj 120 0 0 120 2910 12055 Tm (Supplies_E)Tj 120 0 0 120 4264 12055 Tm (4,900)Tj 120 0 0 120 5368 12055 Tm (0)Tj 120 0 0 120 6136 12055 Tm (4,900)Tj 120 0 0 120 7240 12055 Tm (0)Tj 120 0 0 120 7794 12055 Tm (3,107.57)Tj 120 0 0 120 9005 12055 Tm (.00)Tj ET 2.00 w 675 12014 m 675 11832 l S 1509 12014 m 1509 11832 l S 2199 12014 m 2199 11832 l S 2889 12014 m 2889 11832 l S 10.00 w 3579 12014 m 3579 11832 l S 2.00 w 3832 12014 m 3832 11832 l S 4580 12014 m 4580 11832 l S 4833 12014 m 4833 11832 l S 10.00 w 5451 12014 m 5451 11832 l S 2.00 w 5704 12014 m 5704 11832 l S 6452 12014 m 6452 11832 l S 6705 12014 m 6705 11832 l S 10.00 w 7323 12014 m 7323 11832 l S 2.00 w 7576 12014 m 7576 11832 l S 8324 12014 m 8324 11832 l S 8577 12014 m 8577 11832 l S 10.00 w 9195 12014 m 9195 11832 l S BT 120 0 0 120 1530 11873 Tm (Branch)Tj 120 0 0 120 2220 11873 Tm (ous )Tj 120 0 0 120 2910 11873 Tm (xpense)Tj ET 2.00 w 675 11832 m 675 11650 l S 1509 11832 m 1509 11650 l S 2199 11832 m 2199 11650 l S 2889 11832 m 2889 11650 l S 10.00 w 3579 11832 m 3579 11650 l S 2.00 w 3832 11832 m 3832 11650 l S 4580 11832 m 4580 11650 l S 4833 11832 m 4833 11650 l S 10.00 w 5451 11832 m 5451 11650 l S 2.00 w 5704 11832 m 5704 11650 l S 6452 11832 m 6452 11650 l S 6705 11832 m 6705 11650 l S 10.00 w 7323 11832 m 7323 11650 l S 2.00 w 7576 11832 m 7576 11650 l S 8324 11832 m 8324 11650 l S 8577 11832 m 8577 11650 l S 10.00 w 9195 11832 m 9195 11650 l S BT 120 0 0 120 2220 11691 Tm (-BU 437)Tj ET 2.00 w 675 11650 m 675 11468 l S 1509 11650 m 1509 11468 l S 2199 11650 m 2199 11468 l S 2889 11650 m 3579 11650 l S 2889 11650 m 2889 11468 l S 3579 11650 m 3832 11650 l S 10.00 w 3579 11650 m 3579 11468 l S 2.00 w 3832 11650 m 4580 11650 l S 3832 11650 m 3832 11468 l S 4580 11650 m 4833 11650 l S 4580 11650 m 4580 11468 l S 4833 11650 m 5451 11650 l S 4833 11650 m 4833 11468 l S 5451 11650 m 5704 11650 l S 10.00 w 5451 11650 m 5451 11468 l S 2.00 w 5704 11650 m 6452 11650 l S 5704 11650 m 5704 11468 l S 6452 11650 m 6705 11650 l S 6452 11650 m 6452 11468 l S 6705 11650 m 7323 11650 l S 6705 11650 m 6705 11468 l S 7323 11650 m 7576 11650 l S 10.00 w 7323 11650 m 7323 11468 l S 2.00 w 7576 11650 m 8324 11650 l S 7576 11650 m 7576 11468 l S 8324 11650 m 8577 11650 l S 8324 11650 m 8324 11468 l S 8577 11650 m 9195 11650 l S 8577 11650 m 8577 11468 l S 10.00 w 9195 11650 m 9195 11468 l S BT 120 0 0 120 2910 11509 Tm (Travel)Tj 120 0 0 120 4201 11509 Tm (25,087)Tj 120 0 0 120 5368 11509 Tm (0)Tj 120 0 0 120 6073 11509 Tm (25,087)Tj 120 0 0 120 7240 11509 Tm (0)Tj 120 0 0 120 7731 11509 Tm (13,839.37)Tj 120 0 0 120 9005 11509 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 11286 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 11468 m 1509 11468 l S 1509 11286 690 182 re f 1509 11468 m 2199 11468 l S 2199 11286 690 182 re f 2199 11468 m 2889 11468 l S 2889 11286 690 182 re f 2889 11468 m 3579 11468 l S 3579 11286 253 182 re f 3579 11468 m 3832 11468 l S 0.00 0.00 0.00 RG 10.00 w 3579 11468 m 3579 11286 l S 3832 11286 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 11468 m 4580 11468 l S 0.00 0.00 0.00 RG 10.00 w 3832 11468 m 3832 11286 l S 4580 11286 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 11468 m 4833 11468 l S 0.00 0.00 0.00 RG 10.00 w 4580 11468 m 4580 11286 l S 4833 11286 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 11468 m 5451 11468 l S 0.00 0.00 0.00 RG 10.00 w 4833 11468 m 4833 11286 l S 5451 11286 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 11468 m 5704 11468 l S 0.00 0.00 0.00 RG 10.00 w 5451 11468 m 5451 11286 l S 5704 11286 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 11468 m 6452 11468 l S 0.00 0.00 0.00 RG 10.00 w 5704 11468 m 5704 11286 l S 6452 11286 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 11468 m 6705 11468 l S 0.00 0.00 0.00 RG 10.00 w 6452 11468 m 6452 11286 l S 6705 11286 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 11468 m 7323 11468 l S 0.00 0.00 0.00 RG 10.00 w 6705 11468 m 6705 11286 l S 7323 11286 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 11468 m 7576 11468 l S 0.00 0.00 0.00 RG 10.00 w 7323 11468 m 7323 11286 l S 7576 11286 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 11468 m 8324 11468 l S 0.00 0.00 0.00 RG 10.00 w 7576 11468 m 7576 11286 l S 8324 11286 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 11468 m 8577 11468 l S 0.00 0.00 0.00 RG 10.00 w 8324 11468 m 8324 11286 l S 8577 11286 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 11468 m 9195 11468 l S 0.00 0.00 0.00 RG 8577 11468 m 8577 11286 l S 10.00 w 9195 11468 m 9195 11286 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 11327 Tm (Total 437)Tj 120 0 0 120 4164 11327 Tm (29,987)Tj 120 0 0 120 5360 11327 Tm (0)Tj 120 0 0 120 6036 11327 Tm (29,987)Tj 120 0 0 120 7232 11327 Tm (0)Tj 120 0 0 120 7679 11327 Tm (16,946.94)Tj 120 0 0 120 8990 11327 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 11104 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 11286 m 1509 11286 l S 1509 11104 690 182 re f 1509 11286 m 2199 11286 l S 2199 11104 690 182 re f 2199 11286 m 2889 11286 l S 2889 11104 690 182 re f 2889 11286 m 3579 11286 l S 3579 11104 253 182 re f 3579 11286 m 3832 11286 l S 0.00 0.00 0.00 RG 10.00 w 3579 11286 m 3579 11104 l S 3832 11104 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 11286 m 4580 11286 l S 0.00 0.00 0.00 RG 10.00 w 3832 11286 m 3832 11104 l S 4580 11104 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 11286 m 4833 11286 l S 0.00 0.00 0.00 RG 10.00 w 4580 11286 m 4580 11104 l S 4833 11104 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 11286 m 5451 11286 l S 0.00 0.00 0.00 RG 10.00 w 4833 11286 m 4833 11104 l S 5451 11104 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 11286 m 5704 11286 l S 0.00 0.00 0.00 RG 10.00 w 5451 11286 m 5451 11104 l S 5704 11104 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 11286 m 6452 11286 l S 0.00 0.00 0.00 RG 10.00 w 5704 11286 m 5704 11104 l S 6452 11104 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 11286 m 6705 11286 l S 0.00 0.00 0.00 RG 10.00 w 6452 11286 m 6452 11104 l S 6705 11104 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 11286 m 7323 11286 l S 0.00 0.00 0.00 RG 10.00 w 6705 11286 m 6705 11104 l S 7323 11104 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 11286 m 7576 11286 l S 0.00 0.00 0.00 RG 10.00 w 7323 11286 m 7323 11104 l S 7576 11104 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 11286 m 8324 11286 l S 0.00 0.00 0.00 RG 10.00 w 7576 11286 m 7576 11104 l S 8324 11104 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 11286 m 8577 11286 l S 0.00 0.00 0.00 RG 10.00 w 8324 11286 m 8324 11104 l S 8577 11104 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 11286 m 9195 11286 l S 0.00 0.00 0.00 RG 8577 11286 m 8577 11104 l S 10.00 w 9195 11286 m 9195 11104 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 11145 Tm (Total Other)Tj 120 0 0 120 4164 11145 Tm (29,987)Tj 120 0 0 120 5360 11145 Tm (0)Tj 120 0 0 120 6036 11145 Tm (29,987)Tj 120 0 0 120 7232 11145 Tm (0)Tj 120 0 0 120 7679 11145 Tm (16,946.94)Tj 120 0 0 120 8990 11145 Tm (.00)Tj ET 2.00 w 675 11104 m 1509 11104 l S 675 11104 m 675 10922 l S 1509 11104 m 2199 11104 l S 1509 11104 m 1509 10922 l S 2199 11104 m 2889 11104 l S 2199 11104 m 2199 10922 l S 2889 11104 m 3579 11104 l S 2889 11104 m 2889 10922 l S 3579 11104 m 3832 11104 l S 10.00 w 3579 11104 m 3579 10922 l S 2.00 w 3832 11104 m 4580 11104 l S 3832 11104 m 3832 10922 l S 4580 11104 m 4833 11104 l S 4580 11104 m 4580 10922 l S 4833 11104 m 5451 11104 l S 4833 11104 m 4833 10922 l S 5451 11104 m 5704 11104 l S 10.00 w 5451 11104 m 5451 10922 l S 2.00 w 5704 11104 m 6452 11104 l S 5704 11104 m 5704 10922 l S 6452 11104 m 6705 11104 l S 6452 11104 m 6452 10922 l S 6705 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m 4833 10194 l S 5451 10376 m 5704 10376 l S 10.00 w 5451 10376 m 5451 10194 l S 2.00 w 5704 10376 m 6452 10376 l S 5704 10376 m 5704 10194 l S 6452 10376 m 6705 10376 l S 6452 10376 m 6452 10194 l S 6705 10376 m 7323 10376 l S 6705 10376 m 6705 10194 l S 7323 10376 m 7576 10376 l S 10.00 w 7323 10376 m 7323 10194 l S 2.00 w 7576 10376 m 8324 10376 l S 7576 10376 m 7576 10194 l S 8324 10376 m 8577 10376 l S 8324 10376 m 8324 10194 l S 8577 10376 m 9195 10376 l S 8577 10376 m 8577 10194 l S 10.00 w 9195 10376 m 9195 10194 l S BT 120 0 0 120 2910 10235 Tm (Federal )Tj 120 0 0 120 4497 10235 Tm (0)Tj 120 0 0 120 5368 10235 Tm (0)Tj 120 0 0 120 6369 10235 Tm (0)Tj 120 0 0 120 7240 10235 Tm (0)Tj 120 0 0 120 7964 10235 Tm (45.00)Tj 120 0 0 120 9005 10235 Tm (.00)Tj ET 2.00 w 675 10194 m 675 10012 l S 1509 10194 m 1509 10012 l S 2199 10194 m 2199 10012 l S 2889 10194 m 2889 10012 l S 10.00 w 3579 10194 m 3579 10012 l S 2.00 w 3832 10194 m 3832 10012 l S 4580 10194 m 4580 10012 l S 4833 10194 m 4833 10012 l S 10.00 w 5451 10194 m 5451 10012 l S 2.00 w 5704 10194 m 5704 10012 l S 6452 10194 m 6452 10012 l S 6705 10194 m 6705 10012 l S 10.00 w 7323 10194 m 7323 10012 l S 2.00 w 7576 10194 m 7576 10012 l S 8324 10194 m 8324 10012 l S 8577 10194 m 8577 10012 l S 10.00 w 9195 10194 m 9195 10012 l S BT 120 0 0 120 2910 10053 Tm (Workstudy )Tj ET 2.00 w 675 10012 m 675 9830 l S 1509 10012 m 1509 9830 l S 2199 10012 m 2199 9830 l S 2889 10012 m 2889 9830 l S 10.00 w 3579 10012 m 3579 9830 l S 2.00 w 3832 10012 m 3832 9830 l S 4580 10012 m 4580 9830 l S 4833 10012 m 4833 9830 l S 10.00 w 5451 10012 m 5451 9830 l S 2.00 w 5704 10012 m 5704 9830 l S 6452 10012 m 6452 9830 l S 6705 10012 m 6705 9830 l S 10.00 w 7323 10012 m 7323 9830 l S 2.00 w 7576 10012 m 7576 9830 l S 8324 10012 m 8324 9830 l S 8577 10012 m 8577 9830 l S 10.00 w 9195 10012 m 9195 9830 l S BT 120 0 0 120 2910 9871 Tm (Salaries)Tj ET 2.00 w 675 9830 m 675 9648 l S 1509 9830 m 1509 9648 l S 2199 9830 m 2199 9648 l S 2889 9830 m 3579 9830 l S 2889 9830 m 2889 9648 l S 3579 9830 m 3832 9830 l S 10.00 w 3579 9830 m 3579 9648 l S 2.00 w 3832 9830 m 4580 9830 l S 3832 9830 m 3832 9648 l S 4580 9830 m 4833 9830 l S 4580 9830 m 4580 9648 l S 4833 9830 m 5451 9830 l S 4833 9830 m 4833 9648 l S 5451 9830 m 5704 9830 l S 10.00 w 5451 9830 m 5451 9648 l S 2.00 w 5704 9830 m 6452 9830 l S 5704 9830 m 5704 9648 l S 6452 9830 m 6705 9830 l S 6452 9830 m 6452 9648 l S 6705 9830 m 7323 9830 l S 6705 9830 m 6705 9648 l S 7323 9830 m 7576 9830 l S 10.00 w 7323 9830 m 7323 9648 l S 2.00 w 7576 9830 m 8324 9830 l S 7576 9830 m 7576 9648 l S 8324 9830 m 8577 9830 l S 8324 9830 m 8324 9648 l S 8577 9830 m 9195 9830 l S 8577 9830 m 8577 9648 l S 10.00 w 9195 9830 m 9195 9648 l S BT 120 0 0 120 2910 9689 Tm (Other )Tj 120 0 0 120 4264 9689 Tm (5,300)Tj 120 0 0 120 5368 9689 Tm (0)Tj 120 0 0 120 6136 9689 Tm (5,300)Tj 120 0 0 120 7240 9689 Tm (0)Tj 120 0 0 120 7964 9689 Tm (76.56)Tj 120 0 0 120 9005 9689 Tm (.00)Tj ET 2.00 w 675 9648 m 675 9466 l S 1509 9648 m 1509 9466 l S 2199 9648 m 2199 9466 l S 2889 9648 m 2889 9466 l S 10.00 w 3579 9648 m 3579 9466 l S 2.00 w 3832 9648 m 3832 9466 l S 4580 9648 m 4580 9466 l S 4833 9648 m 4833 9466 l S 10.00 w 5451 9648 m 5451 9466 l S 2.00 w 5704 9648 m 5704 9466 l S 6452 9648 m 6452 9466 l S 6705 9648 m 6705 9466 l S 10.00 w 7323 9648 m 7323 9466 l S 2.00 w 7576 9648 m 7576 9466 l S 8324 9648 m 8324 9466 l S 8577 9648 m 8577 9466 l S 10.00 w 9195 9648 m 9195 9466 l S BT 120 0 0 120 2910 9507 Tm (Salaries)Tj ET 2.00 w 675 9466 m 675 9284 l S 1509 9466 m 1509 9284 l S 2199 9466 m 2199 9284 l S 2889 9466 m 3579 9466 l S 2889 9466 m 2889 9284 l S 3579 9466 m 3832 9466 l S 10.00 w 3579 9466 m 3579 9284 l S 2.00 w 3832 9466 m 4580 9466 l S 3832 9466 m 3832 9284 l S 4580 9466 m 4833 9466 l S 4580 9466 m 4580 9284 l S 4833 9466 m 5451 9466 l S 4833 9466 m 4833 9284 l S 5451 9466 m 5704 9466 l S 10.00 w 5451 9466 m 5451 9284 l S 2.00 w 5704 9466 m 6452 9466 l S 5704 9466 m 5704 9284 l S 6452 9466 m 6705 9466 l S 6452 9466 m 6452 9284 l S 6705 9466 m 7323 9466 l S 6705 9466 m 6705 9284 l S 7323 9466 m 7576 9466 l S 10.00 w 7323 9466 m 7323 9284 l S 2.00 w 7576 9466 m 8324 9466 l S 7576 9466 m 7576 9284 l S 8324 9466 m 8577 9466 l S 8324 9466 m 8324 9284 l S 8577 9466 m 9195 9466 l S 8577 9466 m 8577 9284 l S 10.00 w 9195 9466 m 9195 9284 l S BT 120 0 0 120 2910 9325 Tm (State )Tj 120 0 0 120 4497 9325 Tm (0)Tj 120 0 0 120 5368 9325 Tm (0)Tj 120 0 0 120 6369 9325 Tm (0)Tj 120 0 0 120 7240 9325 Tm (0)Tj 120 0 0 120 7901 9325 Tm (572.40)Tj 120 0 0 120 9005 9325 Tm (.00)Tj ET 2.00 w 675 9284 m 675 9102 l S 1509 9284 m 1509 9102 l S 2199 9284 m 2199 9102 l S 2889 9284 m 2889 9102 l S 10.00 w 3579 9284 m 3579 9102 l S 2.00 w 3832 9284 m 3832 9102 l S 4580 9284 m 4580 9102 l S 4833 9284 m 4833 9102 l S 10.00 w 5451 9284 m 5451 9102 l S 2.00 w 5704 9284 m 5704 9102 l S 6452 9284 m 6452 9102 l S 6705 9284 m 6705 9102 l S 10.00 w 7323 9284 m 7323 9102 l S 2.00 w 7576 9284 m 7576 9102 l S 8324 9284 m 8324 9102 l S 8577 9284 m 8577 9102 l S 10.00 w 9195 9284 m 9195 9102 l S BT 120 0 0 120 2910 9143 Tm (Workstudy )Tj ET 2.00 w 675 9102 m 675 8920 l S 1509 9102 m 1509 8920 l S 2199 9102 m 2199 8920 l S 2889 9102 m 2889 8920 l S 10.00 w 3579 9102 m 3579 8920 l S 2.00 w 3832 9102 m 3832 8920 l S 4580 9102 m 4580 8920 l S 4833 9102 m 4833 8920 l S 10.00 w 5451 9102 m 5451 8920 l S 2.00 w 5704 9102 m 5704 8920 l S 6452 9102 m 6452 8920 l S 6705 9102 m 6705 8920 l S 10.00 w 7323 9102 m 7323 8920 l S 2.00 w 7576 9102 m 7576 8920 l S 8324 9102 m 8324 8920 l S 8577 9102 m 8577 8920 l S 10.00 w 9195 9102 m 9195 8920 l S BT 120 0 0 120 2910 8961 Tm (Salaries)Tj ET 2.00 w 675 8920 m 675 8738 l S 1509 8920 m 1509 8738 l S 2199 8920 m 2199 8738 l S 2889 8920 m 3579 8920 l S 2889 8920 m 2889 8738 l S 3579 8920 m 3832 8920 l S 10.00 w 3579 8920 m 3579 8738 l S 2.00 w 3832 8920 m 4580 8920 l S 3832 8920 m 3832 8738 l S 4580 8920 m 4833 8920 l S 4580 8920 m 4580 8738 l S 4833 8920 m 5451 8920 l S 4833 8920 m 4833 8738 l S 5451 8920 m 5704 8920 l S 10.00 w 5451 8920 m 5451 8738 l S 2.00 w 5704 8920 m 6452 8920 l S 5704 8920 m 5704 8738 l S 6452 8920 m 6705 8920 l S 6452 8920 m 6452 8738 l S 6705 8920 m 7323 8920 l S 6705 8920 m 6705 8738 l S 7323 8920 m 7576 8920 l S 10.00 w 7323 8920 m 7323 8738 l S 2.00 w 7576 8920 m 8324 8920 l S 7576 8920 m 7576 8738 l S 8324 8920 m 8577 8920 l S 8324 8920 m 8324 8738 l S 8577 8920 m 9195 8920 l S 8577 8920 m 8577 8738 l S 10.00 w 9195 8920 m 9195 8738 l S BT 120 0 0 120 2910 8779 Tm (Support )Tj 120 0 0 120 4201 8779 Tm (47,712)Tj 120 0 0 120 5368 8779 Tm (0)Tj 120 0 0 120 6073 8779 Tm (47,712)Tj 120 0 0 120 7240 8779 Tm (0)Tj 120 0 0 120 7731 8779 Tm (42,206.66)Tj 120 0 0 120 9005 8779 Tm (.00)Tj ET 2.00 w 675 8738 m 675 8556 l S 1509 8738 m 1509 8556 l S 2199 8738 m 2199 8556 l S 2889 8738 m 2889 8556 l S 10.00 w 3579 8738 m 3579 8556 l S 2.00 w 3832 8738 m 3832 8556 l S 4580 8738 m 4580 8556 l S 4833 8738 m 4833 8556 l S 10.00 w 5451 8738 m 5451 8556 l S 2.00 w 5704 8738 m 5704 8556 l S 6452 8738 m 6452 8556 l S 6705 8738 m 6705 8556 l S 10.00 w 7323 8738 m 7323 8556 l S 2.00 w 7576 8738 m 7576 8556 l S 8324 8738 m 8324 8556 l S 8577 8738 m 8577 8556 l S 10.00 w 9195 8738 m 9195 8556 l S BT 120 0 0 120 2910 8597 Tm (Staff Salary)Tj ET 2.00 w 675 8556 m 675 8374 l S 1509 8556 m 1509 8374 l S 2199 8556 m 2889 8556 l S 2199 8556 m 2199 8374 l S 2889 8556 m 3579 8556 l S 2889 8556 m 2889 8374 l S 3579 8556 m 3832 8556 l S 10.00 w 3579 8556 m 3579 8374 l S 2.00 w 3832 8556 m 4580 8556 l S 3832 8556 m 3832 8374 l S 4580 8556 m 4833 8556 l S 4580 8556 m 4580 8374 l S 4833 8556 m 5451 8556 l S 4833 8556 m 4833 8374 l S 5451 8556 m 5704 8556 l S 10.00 w 5451 8556 m 5451 8374 l S 2.00 w 5704 8556 m 6452 8556 l S 5704 8556 m 5704 8374 l S 6452 8556 m 6705 8556 l S 6452 8556 m 6452 8374 l S 6705 8556 m 7323 8556 l S 6705 8556 m 6705 8374 l S 7323 8556 m 7576 8556 l S 10.00 w 7323 8556 m 7323 8374 l S 2.00 w 7576 8556 m 8324 8556 l S 7576 8556 m 7576 8374 l S 8324 8556 m 8577 8556 l S 8324 8556 m 8324 8374 l S 8577 8556 m 9195 8556 l S 8577 8556 m 8577 8374 l S 10.00 w 9195 8556 m 9195 8374 l S BT 120 0 0 120 2220 8415 Tm (Acad )Tj 120 0 0 120 2910 8415 Tm (Supplies_E)Tj 120 0 0 120 4201 8415 Tm (96,610)Tj 120 0 0 120 5368 8415 Tm (0)Tj 120 0 0 120 6010 8415 Tm (100,750)Tj 120 0 0 120 7240 8415 Tm (0)Tj 120 0 0 120 7731 8415 Tm (30,008.98)Tj 120 0 0 120 9005 8415 Tm (.00)Tj ET 2.00 w 675 8374 m 675 8192 l S 1509 8374 m 1509 8192 l S 2199 8374 m 2199 8192 l S 2889 8374 m 2889 8192 l S 10.00 w 3579 8374 m 3579 8192 l S 2.00 w 3832 8374 m 3832 8192 l S 4580 8374 m 4580 8192 l S 4833 8374 m 4833 8192 l S 10.00 w 5451 8374 m 5451 8192 l S 2.00 w 5704 8374 m 5704 8192 l S 6452 8374 m 6452 8192 l S 6705 8374 m 6705 8192 l S 10.00 w 7323 8374 m 7323 8192 l S 2.00 w 7576 8374 m 7576 8192 l S 8324 8374 m 8324 8192 l S 8577 8374 m 8577 8192 l S 10.00 w 9195 8374 m 9195 8192 l S BT 120 0 0 120 2220 8233 Tm (Support )Tj 120 0 0 120 2910 8233 Tm (xpense)Tj ET 2.00 w 675 8192 m 675 8010 l S 1509 8192 m 1509 8010 l S 2199 8192 m 2199 8010 l S 2889 8192 m 2889 8010 l S 10.00 w 3579 8192 m 3579 8010 l S 2.00 w 3832 8192 m 3832 8010 l S 4580 8192 m 4580 8010 l S 4833 8192 m 4833 8010 l S 10.00 w 5451 8192 m 5451 8010 l S 2.00 w 5704 8192 m 5704 8010 l S 6452 8192 m 6452 8010 l S 6705 8192 m 6705 8010 l S 10.00 w 7323 8192 m 7323 8010 l S 2.00 w 7576 8192 m 7576 8010 l S 8324 8192 m 8324 8010 l S 8577 8192 m 8577 8010 l S 10.00 w 9195 8192 m 9195 8010 l S BT 120 0 0 120 2220 8051 Tm (Instruction )Tj ET 2.00 w 675 8010 m 675 7828 l S 1509 8010 m 1509 7828 l S 2199 8010 m 2199 7828 l S 2889 8010 m 2889 7828 l S 10.00 w 3579 8010 m 3579 7828 l S 2.00 w 3832 8010 m 3832 7828 l S 4580 8010 m 4580 7828 l S 4833 8010 m 4833 7828 l S 10.00 w 5451 8010 m 5451 7828 l S 2.00 w 5704 8010 m 5704 7828 l S 6452 8010 m 6452 7828 l S 6705 8010 m 6705 7828 l S 10.00 w 7323 8010 m 7323 7828 l S 2.00 w 7576 8010 m 7576 7828 l S 8324 8010 m 8324 7828 l S 8577 8010 m 8577 7828 l S 10.00 w 9195 8010 m 9195 7828 l S BT 120 0 0 120 2220 7869 Tm (-BU 427)Tj ET 2.00 w 675 7828 m 675 7646 l S 1509 7828 m 1509 7646 l S 2199 7828 m 2199 7646 l S 2889 7828 m 3579 7828 l S 2889 7828 m 2889 7646 l S 3579 7828 m 3832 7828 l S 10.00 w 3579 7828 m 3579 7646 l S 2.00 w 3832 7828 m 4580 7828 l S 3832 7828 m 3832 7646 l S 4580 7828 m 4833 7828 l S 4580 7828 m 4580 7646 l S 4833 7828 m 5451 7828 l S 4833 7828 m 4833 7646 l S 5451 7828 m 5704 7828 l S 10.00 w 5451 7828 m 5451 7646 l S 2.00 w 5704 7828 m 6452 7828 l S 5704 7828 m 5704 7646 l S 6452 7828 m 6705 7828 l S 6452 7828 m 6452 7646 l S 6705 7828 m 7323 7828 l S 6705 7828 m 6705 7646 l S 7323 7828 m 7576 7828 l S 10.00 w 7323 7828 m 7323 7646 l S 2.00 w 7576 7828 m 8324 7828 l S 7576 7828 m 7576 7646 l S 8324 7828 m 8577 7828 l S 8324 7828 m 8324 7646 l S 8577 7828 m 9195 7828 l S 8577 7828 m 8577 7646 l S 10.00 w 9195 7828 m 9195 7646 l S BT 120 0 0 120 2910 7687 Tm (Travel)Tj 120 0 0 120 4371 7687 Tm (150)Tj 120 0 0 120 5368 7687 Tm (0)Tj 120 0 0 120 6243 7687 Tm (150)Tj 120 0 0 120 7240 7687 Tm (0)Tj 120 0 0 120 7794 7687 Tm (1,318.23)Tj 120 0 0 120 9005 7687 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 7464 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 7646 m 1509 7646 l S 1509 7464 690 182 re f 1509 7646 m 2199 7646 l S 2199 7464 690 182 re f 2199 7646 m 2889 7646 l S 2889 7464 690 182 re f 2889 7646 m 3579 7646 l S 3579 7464 253 182 re f 3579 7646 m 3832 7646 l S 0.00 0.00 0.00 RG 10.00 w 3579 7646 m 3579 7464 l S 3832 7464 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 7646 m 4580 7646 l S 0.00 0.00 0.00 RG 10.00 w 3832 7646 m 3832 7464 l S 4580 7464 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 7646 m 4833 7646 l S 0.00 0.00 0.00 RG 10.00 w 4580 7646 m 4580 7464 l S 4833 7464 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 7646 m 5451 7646 l S 0.00 0.00 0.00 RG 10.00 w 4833 7646 m 4833 7464 l S 5451 7464 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 7646 m 5704 7646 l S 0.00 0.00 0.00 RG 10.00 w 5451 7646 m 5451 7464 l S 5704 7464 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 7646 m 6452 7646 l S 0.00 0.00 0.00 RG 10.00 w 5704 7646 m 5704 7464 l S 6452 7464 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 7646 m 6705 7646 l S 0.00 0.00 0.00 RG 10.00 w 6452 7646 m 6452 7464 l S 6705 7464 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 7646 m 7323 7646 l S 0.00 0.00 0.00 RG 10.00 w 6705 7646 m 6705 7464 l S 7323 7464 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 7646 m 7576 7646 l S 0.00 0.00 0.00 RG 10.00 w 7323 7646 m 7323 7464 l S 7576 7464 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 7646 m 8324 7646 l S 0.00 0.00 0.00 RG 10.00 w 7576 7646 m 7576 7464 l S 8324 7464 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 7646 m 8577 7646 l S 0.00 0.00 0.00 RG 10.00 w 8324 7646 m 8324 7464 l S 8577 7464 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 7646 m 9195 7646 l S 0.00 0.00 0.00 RG 8577 7646 m 8577 7464 l S 10.00 w 9195 7646 m 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7464 m 4833 7282 l S 5451 7282 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 7464 m 5704 7464 l S 0.00 0.00 0.00 RG 10.00 w 5451 7464 m 5451 7282 l S 5704 7282 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 7464 m 6452 7464 l S 0.00 0.00 0.00 RG 10.00 w 5704 7464 m 5704 7282 l S 6452 7282 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 7464 m 6705 7464 l S 0.00 0.00 0.00 RG 10.00 w 6452 7464 m 6452 7282 l S 6705 7282 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 7464 m 7323 7464 l S 0.00 0.00 0.00 RG 10.00 w 6705 7464 m 6705 7282 l S 7323 7282 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 7464 m 7576 7464 l S 0.00 0.00 0.00 RG 10.00 w 7323 7464 m 7323 7282 l S 7576 7282 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 7464 m 8324 7464 l S 0.00 0.00 0.00 RG 10.00 w 7576 7464 m 7576 7282 l S 8324 7282 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 7464 m 8577 7464 l S 0.00 0.00 0.00 RG 10.00 w 8324 7464 m 8324 7282 l S 8577 7282 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 7464 m 9195 7464 l S 0.00 0.00 0.00 RG 8577 7464 m 8577 7282 l S 10.00 w 9195 7464 m 9195 7282 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 7323 Tm (Total Academic Administration)Tj 120 0 0 120 4094 7323 Tm (452,940)Tj 120 0 0 120 5360 7323 Tm (0)Tj 120 0 0 120 5966 7323 Tm (457,080)Tj 120 0 0 120 7232 7323 Tm (0)Tj 120 0 0 120 7609 7323 Tm (288,889.16)Tj 120 0 0 120 8990 7323 Tm (.00)Tj ET 2.00 w 675 7282 m 1509 7282 l S 675 7282 m 675 7100 l S 1509 7282 m 2199 7282 l S 1509 7282 m 1509 7100 l S 2199 7282 m 2889 7282 l S 2199 7282 m 2199 7100 l S 2889 7282 m 3579 7282 l S 2889 7282 m 2889 7100 l S 3579 7282 m 3832 7282 l S 10.00 w 3579 7282 m 3579 7100 l S 2.00 w 3832 7282 m 4580 7282 l S 3832 7282 m 3832 7100 l S 4580 7282 m 4833 7282 l S 4580 7282 m 4580 7100 l S 4833 7282 m 5451 7282 l S 4833 7282 m 4833 7100 l S 5451 7282 m 5704 7282 l S 10.00 w 5451 7282 m 5451 7100 l S 2.00 w 5704 7282 m 6452 7282 l S 5704 7282 m 5704 7100 l S 6452 7282 m 6705 7282 l S 6452 7282 m 6452 7100 l S 6705 7282 m 7323 7282 l S 6705 7282 m 6705 7100 l S 7323 7282 m 7576 7282 l S 10.00 w 7323 7282 m 7323 7100 l S 2.00 w 7576 7282 m 8324 7282 l S 7576 7282 m 7576 7100 l S 8324 7282 m 8577 7282 l S 8324 7282 m 8324 7100 l S 8577 7282 m 9195 7282 l S 8577 7282 m 8577 7100 l S 10.00 w 9195 7282 m 9195 7100 l S BT 120 0 0 120 696 7141 Tm (Ancillary )Tj /F3 1 Tf 120 0 0 120 1530 7141 Tm (Gallup )Tj 120 0 0 120 2220 7141 Tm (Computer )Tj 120 0 0 120 2910 7141 Tm (Administra)Tj 120 0 0 120 4201 7141 Tm (76,022)Tj 120 0 0 120 5368 7141 Tm (0)Tj 120 0 0 120 6073 7141 Tm (76,022)Tj 120 0 0 120 7240 7141 Tm (0)Tj 120 0 0 120 7731 7141 Tm (69,686.87)Tj 120 0 0 120 9005 7141 Tm (.00)Tj ET 2.00 w 675 7100 m 675 6918 l S 1509 7100 m 1509 6918 l S 2199 7100 m 2199 6918 l S 2889 7100 m 2889 6918 l S 10.00 w 3579 7100 m 3579 6918 l S 2.00 w 3832 7100 m 3832 6918 l S 4580 7100 m 4580 6918 l S 4833 7100 m 4833 6918 l S 10.00 w 5451 7100 m 5451 6918 l S 2.00 w 5704 7100 m 5704 6918 l S 6452 7100 m 6452 6918 l S 6705 7100 m 6705 6918 l S 10.00 w 7323 7100 m 7323 6918 l S 2.00 w 7576 7100 m 7576 6918 l S 8324 7100 m 8324 6918 l S 8577 7100 m 8577 6918 l S 10.00 w 9195 7100 m 9195 6918 l S BT /F2 1 Tf 120 0 0 120 696 6959 Tm (Support)Tj /F3 1 Tf 120 0 0 120 1530 6959 Tm (Branch)Tj 120 0 0 120 2220 6959 Tm (Services )Tj 120 0 0 120 2910 6959 Tm (tive )Tj ET 2.00 w 675 6918 m 675 6736 l S 1509 6918 m 1509 6736 l S 2199 6918 m 2199 6736 l S 2889 6918 m 2889 6736 l S 10.00 w 3579 6918 m 3579 6736 l S 2.00 w 3832 6918 m 3832 6736 l S 4580 6918 m 4580 6736 l S 4833 6918 m 4833 6736 l S 10.00 w 5451 6918 m 5451 6736 l S 2.00 w 5704 6918 m 5704 6736 l S 6452 6918 m 6452 6736 l S 6705 6918 m 6705 6736 l S 10.00 w 7323 6918 m 7323 6736 l S 2.00 w 7576 6918 m 7576 6736 l S 8324 6918 m 8324 6736 l S 8577 6918 m 8577 6736 l S 10.00 w 9195 6918 m 9195 6736 l S BT 120 0 0 120 2220 6777 Tm (-BU 426)Tj 120 0 0 120 2910 6777 Tm (Professional)Tj ET 2.00 w 675 6736 m 675 6554 l S 1509 6736 m 1509 6554 l S 2199 6736 m 2199 6554 l S 2889 6736 m 3579 6736 l S 2889 6736 m 2889 6554 l S 3579 6736 m 3832 6736 l S 10.00 w 3579 6736 m 3579 6554 l S 2.00 w 3832 6736 m 4580 6736 l S 3832 6736 m 3832 6554 l S 4580 6736 m 4833 6736 l S 4580 6736 m 4580 6554 l S 4833 6736 m 5451 6736 l S 4833 6736 m 4833 6554 l S 5451 6736 m 5704 6736 l S 10.00 w 5451 6736 m 5451 6554 l S 2.00 w 5704 6736 m 6452 6736 l S 5704 6736 m 5704 6554 l S 6452 6736 m 6705 6736 l S 6452 6736 m 6452 6554 l S 6705 6736 m 7323 6736 l S 6705 6736 m 6705 6554 l S 7323 6736 m 7576 6736 l S 10.00 w 7323 6736 m 7323 6554 l S 2.00 w 7576 6736 m 8324 6736 l S 7576 6736 m 7576 6554 l S 8324 6736 m 8577 6736 l S 8324 6736 m 8324 6554 l S 8577 6736 m 9195 6736 l S 8577 6736 m 8577 6554 l S 10.00 w 9195 6736 m 9195 6554 l S BT 120 0 0 120 2910 6595 Tm (Federal )Tj 120 0 0 120 4264 6595 Tm (1,000)Tj 120 0 0 120 5368 6595 Tm (0)Tj 120 0 0 120 6136 6595 Tm (1,000)Tj 120 0 0 120 7240 6595 Tm (0)Tj 120 0 0 120 7794 6595 Tm (1,312.50)Tj 120 0 0 120 9005 6595 Tm (.00)Tj ET 2.00 w 675 6554 m 675 6372 l S 1509 6554 m 1509 6372 l S 2199 6554 m 2199 6372 l S 2889 6554 m 2889 6372 l S 10.00 w 3579 6554 m 3579 6372 l S 2.00 w 3832 6554 m 3832 6372 l S 4580 6554 m 4580 6372 l S 4833 6554 m 4833 6372 l S 10.00 w 5451 6554 m 5451 6372 l S 2.00 w 5704 6554 m 5704 6372 l S 6452 6554 m 6452 6372 l S 6705 6554 m 6705 6372 l S 10.00 w 7323 6554 m 7323 6372 l S 2.00 w 7576 6554 m 7576 6372 l S 8324 6554 m 8324 6372 l S 8577 6554 m 8577 6372 l S 10.00 w 9195 6554 m 9195 6372 l S BT 120 0 0 120 2910 6413 Tm (Workstudy )Tj ET 2.00 w 675 6372 m 675 6190 l S 1509 6372 m 1509 6190 l S 2199 6372 m 2199 6190 l S 2889 6372 m 2889 6190 l S 10.00 w 3579 6372 m 3579 6190 l S 2.00 w 3832 6372 m 3832 6190 l S 4580 6372 m 4580 6190 l S 4833 6372 m 4833 6190 l S 10.00 w 5451 6372 m 5451 6190 l S 2.00 w 5704 6372 m 5704 6190 l S 6452 6372 m 6452 6190 l S 6705 6372 m 6705 6190 l S 10.00 w 7323 6372 m 7323 6190 l S 2.00 w 7576 6372 m 7576 6190 l S 8324 6372 m 8324 6190 l S 8577 6372 m 8577 6190 l S 10.00 w 9195 6372 m 9195 6190 l S BT 120 0 0 120 2910 6231 Tm (Salaries)Tj ET 2.00 w 675 6190 m 675 6008 l S 1509 6190 m 1509 6008 l S 2199 6190 m 2199 6008 l S 2889 6190 m 3579 6190 l S 2889 6190 m 2889 6008 l S 3579 6190 m 3832 6190 l S 10.00 w 3579 6190 m 3579 6008 l S 2.00 w 3832 6190 m 4580 6190 l S 3832 6190 m 3832 6008 l S 4580 6190 m 4833 6190 l S 4580 6190 m 4580 6008 l S 4833 6190 m 5451 6190 l S 4833 6190 m 4833 6008 l S 5451 6190 m 5704 6190 l S 10.00 w 5451 6190 m 5451 6008 l S 2.00 w 5704 6190 m 6452 6190 l S 5704 6190 m 5704 6008 l S 6452 6190 m 6705 6190 l S 6452 6190 m 6452 6008 l S 6705 6190 m 7323 6190 l S 6705 6190 m 6705 6008 l S 7323 6190 m 7576 6190 l S 10.00 w 7323 6190 m 7323 6008 l S 2.00 w 7576 6190 m 8324 6190 l S 7576 6190 m 7576 6008 l S 8324 6190 m 8577 6190 l S 8324 6190 m 8324 6008 l S 8577 6190 m 9195 6190 l S 8577 6190 m 8577 6008 l S 10.00 w 9195 6190 m 9195 6008 l S BT 120 0 0 120 2910 6049 Tm (State )Tj 120 0 0 120 4497 6049 Tm (0)Tj 120 0 0 120 5368 6049 Tm (0)Tj 120 0 0 120 6369 6049 Tm (0)Tj 120 0 0 120 7240 6049 Tm (0)Tj 120 0 0 120 7794 6049 Tm (2,448.60)Tj 120 0 0 120 9005 6049 Tm (.00)Tj ET 2.00 w 675 6008 m 675 5826 l S 1509 6008 m 1509 5826 l S 2199 6008 m 2199 5826 l S 2889 6008 m 2889 5826 l S 10.00 w 3579 6008 m 3579 5826 l S 2.00 w 3832 6008 m 3832 5826 l S 4580 6008 m 4580 5826 l S 4833 6008 m 4833 5826 l S 10.00 w 5451 6008 m 5451 5826 l S 2.00 w 5704 6008 m 5704 5826 l S 6452 6008 m 6452 5826 l S 6705 6008 m 6705 5826 l S 10.00 w 7323 6008 m 7323 5826 l S 2.00 w 7576 6008 m 7576 5826 l S 8324 6008 m 8324 5826 l S 8577 6008 m 8577 5826 l S 10.00 w 9195 6008 m 9195 5826 l S BT 120 0 0 120 2910 5867 Tm (Workstudy )Tj ET 2.00 w 675 5826 m 675 5644 l S 1509 5826 m 1509 5644 l S 2199 5826 m 2199 5644 l S 2889 5826 m 2889 5644 l S 10.00 w 3579 5826 m 3579 5644 l S 2.00 w 3832 5826 m 3832 5644 l S 4580 5826 m 4580 5644 l S 4833 5826 m 4833 5644 l S 10.00 w 5451 5826 m 5451 5644 l S 2.00 w 5704 5826 m 5704 5644 l S 6452 5826 m 6452 5644 l S 6705 5826 m 6705 5644 l S 10.00 w 7323 5826 m 7323 5644 l S 2.00 w 7576 5826 m 7576 5644 l S 8324 5826 m 8324 5644 l S 8577 5826 m 8577 5644 l S 10.00 w 9195 5826 m 9195 5644 l S BT 120 0 0 120 2910 5685 Tm (Salaries)Tj ET 2.00 w 675 5644 m 675 5462 l S 1509 5644 m 1509 5462 l S 2199 5644 m 2199 5462 l S 2889 5644 m 3579 5644 l S 2889 5644 m 2889 5462 l S 3579 5644 m 3832 5644 l S 10.00 w 3579 5644 m 3579 5462 l S 2.00 w 3832 5644 m 4580 5644 l S 3832 5644 m 3832 5462 l S 4580 5644 m 4833 5644 l S 4580 5644 m 4580 5462 l S 4833 5644 m 5451 5644 l S 4833 5644 m 4833 5462 l S 5451 5644 m 5704 5644 l S 10.00 w 5451 5644 m 5451 5462 l S 2.00 w 5704 5644 m 6452 5644 l S 5704 5644 m 5704 5462 l S 6452 5644 m 6705 5644 l S 6452 5644 m 6452 5462 l S 6705 5644 m 7323 5644 l S 6705 5644 m 6705 5462 l S 7323 5644 m 7576 5644 l S 10.00 w 7323 5644 m 7323 5462 l S 2.00 w 7576 5644 m 8324 5644 l S 7576 5644 m 7576 5462 l S 8324 5644 m 8577 5644 l S 8324 5644 m 8324 5462 l S 8577 5644 m 9195 5644 l S 8577 5644 m 8577 5462 l S 10.00 w 9195 5644 m 9195 5462 l S BT 120 0 0 120 2910 5503 Tm (Student )Tj 120 0 0 120 4497 5503 Tm (0)Tj 120 0 0 120 5368 5503 Tm (0)Tj 120 0 0 120 6369 5503 Tm (0)Tj 120 0 0 120 7240 5503 Tm (0)Tj 120 0 0 120 7794 5503 Tm (7,182.00)Tj 120 0 0 120 9005 5503 Tm (.00)Tj ET 2.00 w 675 5462 m 675 5280 l S 1509 5462 m 1509 5280 l S 2199 5462 m 2199 5280 l S 2889 5462 m 2889 5280 l S 10.00 w 3579 5462 m 3579 5280 l S 2.00 w 3832 5462 m 3832 5280 l S 4580 5462 m 4580 5280 l S 4833 5462 m 4833 5280 l S 10.00 w 5451 5462 m 5451 5280 l S 2.00 w 5704 5462 m 5704 5280 l S 6452 5462 m 6452 5280 l S 6705 5462 m 6705 5280 l S 10.00 w 7323 5462 m 7323 5280 l S 2.00 w 7576 5462 m 7576 5280 l S 8324 5462 m 8324 5280 l S 8577 5462 m 8577 5280 l S 10.00 w 9195 5462 m 9195 5280 l S BT 120 0 0 120 2910 5321 Tm (Salaries)Tj ET 2.00 w 675 5280 m 675 5098 l S 1509 5280 m 1509 5098 l S 2199 5280 m 2199 5098 l S 2889 5280 m 3579 5280 l S 2889 5280 m 2889 5098 l S 3579 5280 m 3832 5280 l S 10.00 w 3579 5280 m 3579 5098 l S 2.00 w 3832 5280 m 4580 5280 l S 3832 5280 m 3832 5098 l S 4580 5280 m 4833 5280 l S 4580 5280 m 4580 5098 l S 4833 5280 m 5451 5280 l S 4833 5280 m 4833 5098 l S 5451 5280 m 5704 5280 l S 10.00 w 5451 5280 m 5451 5098 l S 2.00 w 5704 5280 m 6452 5280 l S 5704 5280 m 5704 5098 l S 6452 5280 m 6705 5280 l S 6452 5280 m 6452 5098 l S 6705 5280 m 7323 5280 l S 6705 5280 m 6705 5098 l S 7323 5280 m 7576 5280 l S 10.00 w 7323 5280 m 7323 5098 l S 2.00 w 7576 5280 m 8324 5280 l S 7576 5280 m 7576 5098 l S 8324 5280 m 8577 5280 l S 8324 5280 m 8324 5098 l S 8577 5280 m 9195 5280 l S 8577 5280 m 8577 5098 l S 10.00 w 9195 5280 m 9195 5098 l S BT 120 0 0 120 2910 5139 Tm (Support )Tj 120 0 0 120 4201 5139 Tm (31,651)Tj 120 0 0 120 5368 5139 Tm (0)Tj 120 0 0 120 6073 5139 Tm (31,651)Tj 120 0 0 120 7240 5139 Tm (0)Tj 120 0 0 120 8090 5139 Tm (.00)Tj 120 0 0 120 9005 5139 Tm (.00)Tj ET 2.00 w 675 5098 m 675 4916 l S 1509 5098 m 1509 4916 l S 2199 5098 m 2199 4916 l S 2889 5098 m 2889 4916 l S 10.00 w 3579 5098 m 3579 4916 l S 2.00 w 3832 5098 m 3832 4916 l S 4580 5098 m 4580 4916 l S 4833 5098 m 4833 4916 l S 10.00 w 5451 5098 m 5451 4916 l S 2.00 w 5704 5098 m 5704 4916 l S 6452 5098 m 6452 4916 l S 6705 5098 m 6705 4916 l S 10.00 w 7323 5098 m 7323 4916 l S 2.00 w 7576 5098 m 7576 4916 l S 8324 5098 m 8324 4916 l S 8577 5098 m 8577 4916 l S 10.00 w 9195 5098 m 9195 4916 l S BT 120 0 0 120 2910 4957 Tm (Staff Salary)Tj ET 2.00 w 675 4916 m 675 4734 l S 1509 4916 m 1509 4734 l S 2199 4916 m 2199 4734 l S 2889 4916 m 3579 4916 l S 2889 4916 m 2889 4734 l S 3579 4916 m 3832 4916 l S 10.00 w 3579 4916 m 3579 4734 l S 2.00 w 3832 4916 m 4580 4916 l S 3832 4916 m 3832 4734 l S 4580 4916 m 4833 4916 l S 4580 4916 m 4580 4734 l S 4833 4916 m 5451 4916 l S 4833 4916 m 4833 4734 l S 5451 4916 m 5704 4916 l S 10.00 w 5451 4916 m 5451 4734 l S 2.00 w 5704 4916 m 6452 4916 l S 5704 4916 m 5704 4734 l S 6452 4916 m 6705 4916 l S 6452 4916 m 6452 4734 l S 6705 4916 m 7323 4916 l S 6705 4916 m 6705 4734 l S 7323 4916 m 7576 4916 l S 10.00 w 7323 4916 m 7323 4734 l S 2.00 w 7576 4916 m 8324 4916 l S 7576 4916 m 7576 4734 l S 8324 4916 m 8577 4916 l S 8324 4916 m 8324 4734 l S 8577 4916 m 9195 4916 l S 8577 4916 m 8577 4734 l S 10.00 w 9195 4916 m 9195 4734 l S BT 120 0 0 120 2910 4775 Tm (Technician )Tj 120 0 0 120 4201 4775 Tm (37,003)Tj 120 0 0 120 5368 4775 Tm (0)Tj 120 0 0 120 6073 4775 Tm (37,003)Tj 120 0 0 120 7240 4775 Tm (0)Tj 120 0 0 120 7731 4775 Tm (75,759.67)Tj 120 0 0 120 9005 4775 Tm (.00)Tj ET 2.00 w 675 4734 m 675 4552 l S 1509 4734 m 1509 4552 l S 2199 4734 m 2199 4552 l S 2889 4734 m 2889 4552 l S 10.00 w 3579 4734 m 3579 4552 l S 2.00 w 3832 4734 m 3832 4552 l S 4580 4734 m 4580 4552 l S 4833 4734 m 4833 4552 l S 10.00 w 5451 4734 m 5451 4552 l S 2.00 w 5704 4734 m 5704 4552 l S 6452 4734 m 6452 4552 l S 6705 4734 m 6705 4552 l S 10.00 w 7323 4734 m 7323 4552 l S 2.00 w 7576 4734 m 7576 4552 l S 8324 4734 m 8324 4552 l S 8577 4734 m 8577 4552 l S 10.00 w 9195 4734 m 9195 4552 l S BT 120 0 0 120 2910 4593 Tm (Salary)Tj ET 2.00 w 675 4552 m 675 4370 l S 1509 4552 m 1509 4370 l S 2199 4552 m 2889 4552 l S 2199 4552 m 2199 4370 l S 2889 4552 m 3579 4552 l S 2889 4552 m 2889 4370 l S 3579 4552 m 3832 4552 l S 10.00 w 3579 4552 m 3579 4370 l S 2.00 w 3832 4552 m 4580 4552 l S 3832 4552 m 3832 4370 l S 4580 4552 m 4833 4552 l S 4580 4552 m 4580 4370 l S 4833 4552 m 5451 4552 l S 4833 4552 m 4833 4370 l S 5451 4552 m 5704 4552 l S 10.00 w 5451 4552 m 5451 4370 l S 2.00 w 5704 4552 m 6452 4552 l S 5704 4552 m 5704 4370 l S 6452 4552 m 6705 4552 l S 6452 4552 m 6452 4370 l S 6705 4552 m 7323 4552 l S 6705 4552 m 6705 4370 l S 7323 4552 m 7576 4552 l S 10.00 w 7323 4552 m 7323 4370 l S 2.00 w 7576 4552 m 8324 4552 l S 7576 4552 m 7576 4370 l S 8324 4552 m 8577 4552 l S 8324 4552 m 8324 4370 l S 8577 4552 m 9195 4552 l S 8577 4552 m 8577 4370 l S 10.00 w 9195 4552 m 9195 4370 l S BT 120 0 0 120 2220 4411 Tm (Computer )Tj 120 0 0 120 2910 4411 Tm (Contract )Tj 120 0 0 120 4497 4411 Tm (0)Tj 120 0 0 120 5368 4411 Tm (0)Tj 120 0 0 120 6369 4411 Tm (0)Tj 120 0 0 120 7240 4411 Tm (0)Tj 120 0 0 120 7731 4411 Tm (14,863.93)Tj 120 0 0 120 9005 4411 Tm (.00)Tj ET 2.00 w 675 4370 m 675 4188 l S 1509 4370 m 1509 4188 l S 2199 4370 m 2199 4188 l S 2889 4370 m 2889 4188 l S 10.00 w 3579 4370 m 3579 4188 l S 2.00 w 3832 4370 m 3832 4188 l S 4580 4370 m 4580 4188 l S 4833 4370 m 4833 4188 l S 10.00 w 5451 4370 m 5451 4188 l S 2.00 w 5704 4370 m 5704 4188 l S 6452 4370 m 6452 4188 l S 6705 4370 m 6705 4188 l S 10.00 w 7323 4370 m 7323 4188 l S 2.00 w 7576 4370 m 7576 4188 l S 8324 4370 m 8324 4188 l S 8577 4370 m 8577 4188 l S 10.00 w 9195 4370 m 9195 4188 l S BT 120 0 0 120 2220 4229 Tm (Services )Tj 120 0 0 120 2910 4229 Tm (Services)Tj ET 2.00 w 675 4188 m 675 4006 l S 1509 4188 m 1509 4006 l S 2199 4188 m 2199 4006 l S 2889 4188 m 2889 4006 l S 10.00 w 3579 4188 m 3579 4006 l S 2.00 w 3832 4188 m 3832 4006 l S 4580 4188 m 4580 4006 l S 4833 4188 m 4833 4006 l S 10.00 w 5451 4188 m 5451 4006 l S 2.00 w 5704 4188 m 5704 4006 l S 6452 4188 m 6452 4006 l S 6705 4188 m 6705 4006 l S 10.00 w 7323 4188 m 7323 4006 l S 2.00 w 7576 4188 m 7576 4006 l S 8324 4188 m 8324 4006 l S 8577 4188 m 8577 4006 l S 10.00 w 9195 4188 m 9195 4006 l S BT 120 0 0 120 2220 4047 Tm (-BU 426)Tj ET 2.00 w 675 4006 m 675 3824 l S 1509 4006 m 1509 3824 l S 2199 4006 m 2199 3824 l S 2889 4006 m 3579 4006 l S 2889 4006 m 2889 3824 l S 3579 4006 m 3832 4006 l S 10.00 w 3579 4006 m 3579 3824 l S 2.00 w 3832 4006 m 4580 4006 l S 3832 4006 m 3832 3824 l S 4580 4006 m 4833 4006 l S 4580 4006 m 4580 3824 l S 4833 4006 m 5451 4006 l S 4833 4006 m 4833 3824 l S 5451 4006 m 5704 4006 l S 10.00 w 5451 4006 m 5451 3824 l S 2.00 w 5704 4006 m 6452 4006 l S 5704 4006 m 5704 3824 l S 6452 4006 m 6705 4006 l S 6452 4006 m 6452 3824 l S 6705 4006 m 7323 4006 l S 6705 4006 m 6705 3824 l S 7323 4006 m 7576 4006 l S 10.00 w 7323 4006 m 7323 3824 l S 2.00 w 7576 4006 m 8324 4006 l S 7576 4006 m 7576 3824 l S 8324 4006 m 8577 4006 l S 8324 4006 m 8324 3824 l S 8577 4006 m 9195 4006 l S 8577 4006 m 8577 3824 l S 10.00 w 9195 4006 m 9195 3824 l S BT 120 0 0 120 2910 3865 Tm (Equipment)Tj 120 0 0 120 4264 3865 Tm (6,200)Tj 120 0 0 120 5368 3865 Tm (0)Tj 120 0 0 120 6136 3865 Tm (6,200)Tj 120 0 0 120 7240 3865 Tm (0)Tj 120 0 0 120 8090 3865 Tm (.00)Tj 120 0 0 120 9005 3865 Tm (.00)Tj ET 2.00 w 675 3824 m 675 3642 l S 1509 3824 m 1509 3642 l S 2199 3824 m 2199 3642 l S 2889 3824 m 3579 3824 l S 2889 3824 m 2889 3642 l S 3579 3824 m 3832 3824 l S 10.00 w 3579 3824 m 3579 3642 l S 2.00 w 3832 3824 m 4580 3824 l S 3832 3824 m 3832 3642 l S 4580 3824 m 4833 3824 l S 4580 3824 m 4580 3642 l S 4833 3824 m 5451 3824 l S 4833 3824 m 4833 3642 l S 5451 3824 m 5704 3824 l S 10.00 w 5451 3824 m 5451 3642 l S 2.00 w 5704 3824 m 6452 3824 l S 5704 3824 m 5704 3642 l S 6452 3824 m 6705 3824 l S 6452 3824 m 6452 3642 l S 6705 3824 m 7323 3824 l S 6705 3824 m 6705 3642 l S 7323 3824 m 7576 3824 l S 10.00 w 7323 3824 m 7323 3642 l S 2.00 w 7576 3824 m 8324 3824 l S 7576 3824 m 7576 3642 l S 8324 3824 m 8577 3824 l S 8324 3824 m 8324 3642 l S 8577 3824 m 9195 3824 l S 8577 3824 m 8577 3642 l S 10.00 w 9195 3824 m 9195 3642 l S BT 120 0 0 120 2910 3683 Tm (Supplies_E)Tj 120 0 0 120 4138 3683 Tm (306,672)Tj 120 0 0 120 5368 3683 Tm (0)Tj 120 0 0 120 6010 3683 Tm (306,672)Tj 120 0 0 120 7240 3683 Tm (0)Tj 120 0 0 120 7668 3683 Tm (275,598.76)Tj 120 0 0 120 9005 3683 Tm (.00)Tj ET 2.00 w 675 3642 m 675 3460 l S 1509 3642 m 1509 3460 l S 2199 3642 m 2199 3460 l S 2889 3642 m 2889 3460 l S 10.00 w 3579 3642 m 3579 3460 l S 2.00 w 3832 3642 m 3832 3460 l S 4580 3642 m 4580 3460 l S 4833 3642 m 4833 3460 l S 10.00 w 5451 3642 m 5451 3460 l S 2.00 w 5704 3642 m 5704 3460 l S 6452 3642 m 6452 3460 l S 6705 3642 m 6705 3460 l S 10.00 w 7323 3642 m 7323 3460 l S 2.00 w 7576 3642 m 7576 3460 l S 8324 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Tm (4,062.00)Tj 120 0 0 120 9005 10781 Tm (.00)Tj ET 2.00 w 675 10740 m 675 10558 l S 1509 10740 m 1509 10558 l S 2199 10740 m 2199 10558 l S 2889 10740 m 2889 10558 l S 10.00 w 3579 10740 m 3579 10558 l S 2.00 w 3832 10740 m 3832 10558 l S 4580 10740 m 4580 10558 l S 4833 10740 m 4833 10558 l S 10.00 w 5451 10740 m 5451 10558 l S 2.00 w 5704 10740 m 5704 10558 l S 6452 10740 m 6452 10558 l S 6705 10740 m 6705 10558 l S 10.00 w 7323 10740 m 7323 10558 l S 2.00 w 7576 10740 m 7576 10558 l S 8324 10740 m 8324 10558 l S 8577 10740 m 8577 10558 l S 10.00 w 9195 10740 m 9195 10558 l S BT 120 0 0 120 2910 10599 Tm (Workstudy )Tj ET 2.00 w 675 10558 m 675 10376 l S 1509 10558 m 1509 10376 l S 2199 10558 m 2199 10376 l S 2889 10558 m 2889 10376 l S 10.00 w 3579 10558 m 3579 10376 l S 2.00 w 3832 10558 m 3832 10376 l S 4580 10558 m 4580 10376 l S 4833 10558 m 4833 10376 l S 10.00 w 5451 10558 m 5451 10376 l S 2.00 w 5704 10558 m 5704 10376 l S 6452 10558 m 6452 10376 l S 6705 10558 m 6705 10376 l S 10.00 w 7323 10558 m 7323 10376 l S 2.00 w 7576 10558 m 7576 10376 l S 8324 10558 m 8324 10376 l S 8577 10558 m 8577 10376 l S 10.00 w 9195 10558 m 9195 10376 l S BT 120 0 0 120 2910 10417 Tm (Salaries)Tj ET 2.00 w 675 10376 m 675 10194 l S 1509 10376 m 1509 10194 l S 2199 10376 m 2199 10194 l S 2889 10376 m 3579 10376 l S 2889 10376 m 2889 10194 l S 3579 10376 m 3832 10376 l S 10.00 w 3579 10376 m 3579 10194 l S 2.00 w 3832 10376 m 4580 10376 l S 3832 10376 m 3832 10194 l S 4580 10376 m 4833 10376 l S 4580 10376 m 4580 10194 l S 4833 10376 m 5451 10376 l S 4833 10376 m 4833 10194 l S 5451 10376 m 5704 10376 l S 10.00 w 5451 10376 m 5451 10194 l S 2.00 w 5704 10376 m 6452 10376 l S 5704 10376 m 5704 10194 l S 6452 10376 m 6705 10376 l S 6452 10376 m 6452 10194 l S 6705 10376 m 7323 10376 l S 6705 10376 m 6705 10194 l S 7323 10376 m 7576 10376 l S 10.00 w 7323 10376 m 7323 10194 l S 2.00 w 7576 10376 m 8324 10376 l S 7576 10376 m 7576 10194 l S 8324 10376 m 8577 10376 l S 8324 10376 m 8324 10194 l S 8577 10376 m 9195 10376 l S 8577 10376 m 8577 10194 l S 10.00 w 9195 10376 m 9195 10194 l S BT 120 0 0 120 2910 10235 Tm (Student )Tj 120 0 0 120 4497 10235 Tm (0)Tj 120 0 0 120 5368 10235 Tm (0)Tj 120 0 0 120 6369 10235 Tm (0)Tj 120 0 0 120 7240 10235 Tm (0)Tj 120 0 0 120 7794 10235 Tm (6,072.00)Tj 120 0 0 120 9005 10235 Tm (.00)Tj ET 2.00 w 675 10194 m 675 10012 l S 1509 10194 m 1509 10012 l S 2199 10194 m 2199 10012 l S 2889 10194 m 2889 10012 l S 10.00 w 3579 10194 m 3579 10012 l S 2.00 w 3832 10194 m 3832 10012 l S 4580 10194 m 4580 10012 l S 4833 10194 m 4833 10012 l S 10.00 w 5451 10194 m 5451 10012 l S 2.00 w 5704 10194 m 5704 10012 l S 6452 10194 m 6452 10012 l S 6705 10194 m 6705 10012 l S 10.00 w 7323 10194 m 7323 10012 l S 2.00 w 7576 10194 m 7576 10012 l S 8324 10194 m 8324 10012 l S 8577 10194 m 8577 10012 l S 10.00 w 9195 10194 m 9195 10012 l S BT 120 0 0 120 2910 10053 Tm (Salaries)Tj ET 2.00 w 675 10012 m 675 9830 l S 1509 10012 m 1509 9830 l S 2199 10012 m 2199 9830 l S 2889 10012 m 3579 10012 l S 2889 10012 m 2889 9830 l S 3579 10012 m 3832 10012 l S 10.00 w 3579 10012 m 3579 9830 l S 2.00 w 3832 10012 m 4580 10012 l S 3832 10012 m 3832 9830 l S 4580 10012 m 4833 10012 l S 4580 10012 m 4580 9830 l S 4833 10012 m 5451 10012 l S 4833 10012 m 4833 9830 l S 5451 10012 m 5704 10012 l S 10.00 w 5451 10012 m 5451 9830 l S 2.00 w 5704 10012 m 6452 10012 l S 5704 10012 m 5704 9830 l S 6452 10012 m 6705 10012 l S 6452 10012 m 6452 9830 l S 6705 10012 m 7323 10012 l S 6705 10012 m 6705 9830 l S 7323 10012 m 7576 10012 l S 10.00 w 7323 10012 m 7323 9830 l S 2.00 w 7576 10012 m 8324 10012 l S 7576 10012 m 7576 9830 l S 8324 10012 m 8577 10012 l S 8324 10012 m 8324 9830 l S 8577 10012 m 9195 10012 l S 8577 10012 m 8577 9830 l S 10.00 w 9195 10012 m 9195 9830 l S BT 120 0 0 120 2910 9871 Tm (Support )Tj 120 0 0 120 4264 9871 Tm (6,425)Tj 120 0 0 120 5368 9871 Tm (0)Tj 120 0 0 120 6136 9871 Tm (6,425)Tj 120 0 0 120 7240 9871 Tm (0)Tj 120 0 0 120 8090 9871 Tm (.00)Tj 120 0 0 120 9005 9871 Tm (.00)Tj ET 2.00 w 675 9830 m 675 9648 l S 1509 9830 m 1509 9648 l S 2199 9830 m 2199 9648 l S 2889 9830 m 2889 9648 l S 10.00 w 3579 9830 m 3579 9648 l S 2.00 w 3832 9830 m 3832 9648 l S 4580 9830 m 4580 9648 l S 4833 9830 m 4833 9648 l S 10.00 w 5451 9830 m 5451 9648 l S 2.00 w 5704 9830 m 5704 9648 l S 6452 9830 m 6452 9648 l S 6705 9830 m 6705 9648 l S 10.00 w 7323 9830 m 7323 9648 l S 2.00 w 7576 9830 m 7576 9648 l S 8324 9830 m 8324 9648 l S 8577 9830 m 8577 9648 l S 10.00 w 9195 9830 m 9195 9648 l S BT 120 0 0 120 2910 9689 Tm (Staff Salary)Tj ET 2.00 w 675 9648 m 675 9466 l S 1509 9648 m 1509 9466 l S 2199 9648 m 2199 9466 l S 2889 9648 m 3579 9648 l S 2889 9648 m 2889 9466 l S 3579 9648 m 3832 9648 l S 10.00 w 3579 9648 m 3579 9466 l S 2.00 w 3832 9648 m 4580 9648 l S 3832 9648 m 3832 9466 l S 4580 9648 m 4833 9648 l S 4580 9648 m 4580 9466 l S 4833 9648 m 5451 9648 l S 4833 9648 m 4833 9466 l S 5451 9648 m 5704 9648 l S 10.00 w 5451 9648 m 5451 9466 l S 2.00 w 5704 9648 m 6452 9648 l S 5704 9648 m 5704 9466 l S 6452 9648 m 6705 9648 l S 6452 9648 m 6452 9466 l S 6705 9648 m 7323 9648 l S 6705 9648 m 6705 9466 l S 7323 9648 m 7576 9648 l S 10.00 w 7323 9648 m 7323 9466 l S 2.00 w 7576 9648 m 8324 9648 l S 7576 9648 m 7576 9466 l S 8324 9648 m 8577 9648 l S 8324 9648 m 8324 9466 l S 8577 9648 m 9195 9648 l S 8577 9648 m 8577 9466 l S 10.00 w 9195 9648 m 9195 9466 l S BT 120 0 0 120 2910 9507 Tm (Technician )Tj 120 0 0 120 4138 9507 Tm (107,078)Tj 120 0 0 120 5368 9507 Tm (0)Tj 120 0 0 120 6010 9507 Tm (107,078)Tj 120 0 0 120 7240 9507 Tm (0)Tj 120 0 0 120 7668 9507 Tm (100,420.08)Tj 120 0 0 120 9005 9507 Tm (.00)Tj ET 2.00 w 675 9466 m 675 9284 l S 1509 9466 m 1509 9284 l S 2199 9466 m 2199 9284 l S 2889 9466 m 2889 9284 l S 10.00 w 3579 9466 m 3579 9284 l S 2.00 w 3832 9466 m 3832 9284 l S 4580 9466 m 4580 9284 l S 4833 9466 m 4833 9284 l S 10.00 w 5451 9466 m 5451 9284 l S 2.00 w 5704 9466 m 5704 9284 l S 6452 9466 m 6452 9284 l S 6705 9466 m 6705 9284 l S 10.00 w 7323 9466 m 7323 9284 l S 2.00 w 7576 9466 m 7576 9284 l S 8324 9466 m 8324 9284 l S 8577 9466 m 8577 9284 l S 10.00 w 9195 9466 m 9195 9284 l S BT 120 0 0 120 2910 9325 Tm (Salary)Tj ET 2.00 w 675 9284 m 675 9102 l S 1509 9284 m 1509 9102 l S 2199 9284 m 2889 9284 l S 2199 9284 m 2199 9102 l S 2889 9284 m 3579 9284 l S 2889 9284 m 2889 9102 l S 3579 9284 m 3832 9284 l S 10.00 w 3579 9284 m 3579 9102 l S 2.00 w 3832 9284 m 4580 9284 l S 3832 9284 m 3832 9102 l S 4580 9284 m 4833 9284 l S 4580 9284 m 4580 9102 l S 4833 9284 m 5451 9284 l S 4833 9284 m 4833 9102 l S 5451 9284 m 5704 9284 l S 10.00 w 5451 9284 m 5451 9102 l S 2.00 w 5704 9284 m 6452 9284 l S 5704 9284 m 5704 9102 l S 6452 9284 m 6705 9284 l S 6452 9284 m 6452 9102 l S 6705 9284 m 7323 9284 l S 6705 9284 m 6705 9102 l S 7323 9284 m 7576 9284 l S 10.00 w 7323 9284 m 7323 9102 l S 2.00 w 7576 9284 m 8324 9284 l S 7576 9284 m 7576 9102 l S 8324 9284 m 8577 9284 l S 8324 9284 m 8324 9102 l S 8577 9284 m 9195 9284 l S 8577 9284 m 8577 9102 l S 10.00 w 9195 9284 m 9195 9102 l S BT 120 0 0 120 2220 9143 Tm (Branch )Tj 120 0 0 120 2910 9143 Tm (Other Staff )Tj 120 0 0 120 4497 9143 Tm (0)Tj 120 0 0 120 5368 9143 Tm (0)Tj 120 0 0 120 6369 9143 Tm (0)Tj 120 0 0 120 7240 9143 Tm (0)Tj 120 0 0 120 7964 9143 Tm (16.08)Tj 120 0 0 120 9005 9143 Tm (.00)Tj ET 2.00 w 675 9102 m 675 8920 l S 1509 9102 m 1509 8920 l S 2199 9102 m 2199 8920 l S 2889 9102 m 2889 8920 l S 10.00 w 3579 9102 m 3579 8920 l S 2.00 w 3832 9102 m 3832 8920 l S 4580 9102 m 4580 8920 l S 4833 9102 m 4833 8920 l S 10.00 w 5451 9102 m 5451 8920 l S 2.00 w 5704 9102 m 5704 8920 l S 6452 9102 m 6452 8920 l S 6705 9102 m 6705 8920 l S 10.00 w 7323 9102 m 7323 8920 l S 2.00 w 7576 9102 m 7576 8920 l S 8324 9102 m 8324 8920 l S 8577 9102 m 8577 8920 l S 10.00 w 9195 9102 m 9195 8920 l S BT 120 0 0 120 2220 8961 Tm (Main )Tj 120 0 0 120 2910 8961 Tm (Benefits)Tj ET 2.00 w 675 8920 m 675 8738 l S 1509 8920 m 1509 8738 l S 2199 8920 m 2199 8738 l S 2889 8920 m 2889 8738 l S 10.00 w 3579 8920 m 3579 8738 l S 2.00 w 3832 8920 m 3832 8738 l S 4580 8920 m 4580 8738 l S 4833 8920 m 4833 8738 l S 10.00 w 5451 8920 m 5451 8738 l S 2.00 w 5704 8920 m 5704 8738 l S 6452 8920 m 6452 8738 l S 6705 8920 m 6705 8738 l S 10.00 w 7323 8920 m 7323 8738 l S 2.00 w 7576 8920 m 7576 8738 l S 8324 8920 m 8324 8738 l S 8577 8920 m 8577 8738 l S 10.00 w 9195 8920 m 9195 8738 l S BT 120 0 0 120 2220 8779 Tm (Library )Tj ET 2.00 w 675 8738 m 675 8556 l S 1509 8738 m 1509 8556 l S 2199 8738 m 2199 8556 l S 2889 8738 m 2889 8556 l S 10.00 w 3579 8738 m 3579 8556 l S 2.00 w 3832 8738 m 3832 8556 l S 4580 8738 m 4580 8556 l S 4833 8738 m 4833 8556 l S 10.00 w 5451 8738 m 5451 8556 l S 2.00 w 5704 8738 m 5704 8556 l S 6452 8738 m 6452 8556 l S 6705 8738 m 6705 8556 l S 10.00 w 7323 8738 m 7323 8556 l S 2.00 w 7576 8738 m 7576 8556 l S 8324 8738 m 8324 8556 l S 8577 8738 m 8577 8556 l S 10.00 w 9195 8738 m 9195 8556 l S BT 120 0 0 120 2220 8597 Tm (-BU 424)Tj ET 2.00 w 675 8556 m 675 8374 l S 1509 8556 m 1509 8374 l S 2199 8556 m 2889 8556 l S 2199 8556 m 2199 8374 l S 2889 8556 m 3579 8556 l S 2889 8556 m 2889 8374 l S 3579 8556 m 3832 8556 l S 10.00 w 3579 8556 m 3579 8374 l S 2.00 w 3832 8556 m 4580 8556 l S 3832 8556 m 3832 8374 l S 4580 8556 m 4833 8556 l S 4580 8556 m 4580 8374 l S 4833 8556 m 5451 8556 l S 4833 8556 m 4833 8374 l S 5451 8556 m 5704 8556 l S 10.00 w 5451 8556 m 5451 8374 l S 2.00 w 5704 8556 m 6452 8556 l S 5704 8556 m 5704 8374 l S 6452 8556 m 6705 8556 l S 6452 8556 m 6452 8374 l S 6705 8556 m 7323 8556 l S 6705 8556 m 6705 8374 l S 7323 8556 m 7576 8556 l S 10.00 w 7323 8556 m 7323 8374 l S 2.00 w 7576 8556 m 8324 8556 l S 7576 8556 m 7576 8374 l S 8324 8556 m 8577 8556 l S 8324 8556 m 8324 8374 l S 8577 8556 m 9195 8556 l S 8577 8556 m 8577 8374 l S 10.00 w 9195 8556 m 9195 8374 l S BT 120 0 0 120 2220 8415 Tm (Branch )Tj 120 0 0 120 2910 8415 Tm (Equipment)Tj 120 0 0 120 4264 8415 Tm (1,200)Tj 120 0 0 120 5368 8415 Tm (0)Tj 120 0 0 120 6136 8415 Tm (1,200)Tj 120 0 0 120 7240 8415 Tm (0)Tj 120 0 0 120 7794 8415 Tm (1,022.34)Tj 120 0 0 120 9005 8415 Tm (.00)Tj ET 2.00 w 675 8374 m 675 8192 l S 1509 8374 m 1509 8192 l S 2199 8374 m 2199 8192 l S 2889 8374 m 2889 8192 l S 10.00 w 3579 8374 m 3579 8192 l S 2.00 w 3832 8374 m 3832 8192 l S 4580 8374 m 4580 8192 l S 4833 8374 m 4833 8192 l S 10.00 w 5451 8374 m 5451 8192 l S 2.00 w 5704 8374 m 5704 8192 l S 6452 8374 m 6452 8192 l S 6705 8374 m 6705 8192 l S 10.00 w 7323 8374 m 7323 8192 l S 2.00 w 7576 8374 m 7576 8192 l S 8324 8374 m 8324 8192 l S 8577 8374 m 8577 8192 l S 10.00 w 9195 8374 m 9195 8192 l S BT 120 0 0 120 2220 8233 Tm (Main )Tj ET 2.00 w 675 8192 m 675 8010 l S 1509 8192 m 1509 8010 l S 2199 8192 m 2199 8010 l S 2889 8192 m 2889 8010 l S 10.00 w 3579 8192 m 3579 8010 l S 2.00 w 3832 8192 m 3832 8010 l S 4580 8192 m 4580 8010 l S 4833 8192 m 4833 8010 l S 10.00 w 5451 8192 m 5451 8010 l S 2.00 w 5704 8192 m 5704 8010 l S 6452 8192 m 6452 8010 l S 6705 8192 m 6705 8010 l S 10.00 w 7323 8192 m 7323 8010 l S 2.00 w 7576 8192 m 7576 8010 l S 8324 8192 m 8324 8010 l S 8577 8192 m 8577 8010 l S 10.00 w 9195 8192 m 9195 8010 l S BT 120 0 0 120 2220 8051 Tm (Library )Tj ET 2.00 w 675 8010 m 675 7828 l S 1509 8010 m 1509 7828 l S 2199 8010 m 2199 7828 l S 2889 8010 m 2889 7828 l S 10.00 w 3579 8010 m 3579 7828 l S 2.00 w 3832 8010 m 3832 7828 l S 4580 8010 m 4580 7828 l S 4833 8010 m 4833 7828 l S 10.00 w 5451 8010 m 5451 7828 l S 2.00 w 5704 8010 m 5704 7828 l S 6452 8010 m 6452 7828 l S 6705 8010 m 6705 7828 l S 10.00 w 7323 8010 m 7323 7828 l S 2.00 w 7576 8010 m 7576 7828 l S 8324 8010 m 8324 7828 l S 8577 8010 m 8577 7828 l S 10.00 w 9195 8010 m 9195 7828 l S BT 120 0 0 120 2220 7869 Tm (-BU 424)Tj ET 2.00 w 675 7828 m 675 7646 l S 1509 7828 m 1509 7646 l S 2199 7828 m 2199 7646 l S 2889 7828 m 3579 7828 l S 2889 7828 m 2889 7646 l S 3579 7828 m 3832 7828 l S 10.00 w 3579 7828 m 3579 7646 l S 2.00 w 3832 7828 m 4580 7828 l S 3832 7828 m 3832 7646 l S 4580 7828 m 4833 7828 l S 4580 7828 m 4580 7646 l S 4833 7828 m 5451 7828 l S 4833 7828 m 4833 7646 l S 5451 7828 m 5704 7828 l S 10.00 w 5451 7828 m 5451 7646 l S 2.00 w 5704 7828 m 6452 7828 l S 5704 7828 m 5704 7646 l S 6452 7828 m 6705 7828 l S 6452 7828 m 6452 7646 l S 6705 7828 m 7323 7828 l S 6705 7828 m 6705 7646 l S 7323 7828 m 7576 7828 l S 10.00 w 7323 7828 m 7323 7646 l S 2.00 w 7576 7828 m 8324 7828 l S 7576 7828 m 7576 7646 l S 8324 7828 m 8577 7828 l S 8324 7828 m 8324 7646 l S 8577 7828 m 9195 7828 l S 8577 7828 m 8577 7646 l S 10.00 w 9195 7828 m 9195 7646 l S BT 120 0 0 120 2910 7687 Tm (Library )Tj 120 0 0 120 4201 7687 Tm (12,845)Tj 120 0 0 120 5368 7687 Tm (0)Tj 120 0 0 120 6073 7687 Tm (12,845)Tj 120 0 0 120 7240 7687 Tm (0)Tj 120 0 0 120 7731 7687 Tm (12,891.65)Tj 120 0 0 120 9005 7687 Tm (.00)Tj ET 2.00 w 675 7646 m 675 7464 l S 1509 7646 m 1509 7464 l S 2199 7646 m 2199 7464 l S 2889 7646 m 2889 7464 l S 10.00 w 3579 7646 m 3579 7464 l S 2.00 w 3832 7646 m 3832 7464 l S 4580 7646 m 4580 7464 l S 4833 7646 m 4833 7464 l S 10.00 w 5451 7646 m 5451 7464 l S 2.00 w 5704 7646 m 5704 7464 l S 6452 7646 m 6452 7464 l S 6705 7646 m 6705 7464 l S 10.00 w 7323 7646 m 7323 7464 l S 2.00 w 7576 7646 m 7576 7464 l S 8324 7646 m 8324 7464 l S 8577 7646 m 8577 7464 l S 10.00 w 9195 7646 m 9195 7464 l S BT 120 0 0 120 2910 7505 Tm (Acquisition)Tj ET 2.00 w 675 7464 m 675 7282 l S 1509 7464 m 1509 7282 l S 2199 7464 m 2199 7282 l S 2889 7464 m 3579 7464 l S 2889 7464 m 2889 7282 l S 3579 7464 m 3832 7464 l S 10.00 w 3579 7464 m 3579 7282 l S 2.00 w 3832 7464 m 4580 7464 l S 3832 7464 m 3832 7282 l S 4580 7464 m 4833 7464 l S 4580 7464 m 4580 7282 l S 4833 7464 m 5451 7464 l S 4833 7464 m 4833 7282 l S 5451 7464 m 5704 7464 l S 10.00 w 5451 7464 m 5451 7282 l S 2.00 w 5704 7464 m 6452 7464 l S 5704 7464 m 5704 7282 l S 6452 7464 m 6705 7464 l S 6452 7464 m 6452 7282 l S 6705 7464 m 7323 7464 l S 6705 7464 m 6705 7282 l S 7323 7464 m 7576 7464 l S 10.00 w 7323 7464 m 7323 7282 l S 2.00 w 7576 7464 m 8324 7464 l S 7576 7464 m 7576 7282 l S 8324 7464 m 8577 7464 l S 8324 7464 m 8324 7282 l S 8577 7464 m 9195 7464 l S 8577 7464 m 8577 7282 l S 10.00 w 9195 7464 m 9195 7282 l S BT 120 0 0 120 2910 7323 Tm (Services)Tj 120 0 0 120 4264 7323 Tm (4,635)Tj 120 0 0 120 5368 7323 Tm (0)Tj 120 0 0 120 6136 7323 Tm (4,635)Tj 120 0 0 120 7240 7323 Tm (0)Tj 120 0 0 120 7794 7323 Tm (4,790.20)Tj 120 0 0 120 9005 7323 Tm (.00)Tj ET 2.00 w 675 7282 m 675 7100 l S 1509 7282 m 1509 7100 l S 2199 7282 m 2199 7100 l S 2889 7282 m 3579 7282 l S 2889 7282 m 2889 7100 l S 3579 7282 m 3832 7282 l S 10.00 w 3579 7282 m 3579 7100 l S 2.00 w 3832 7282 m 4580 7282 l S 3832 7282 m 3832 7100 l S 4580 7282 m 4833 7282 l S 4580 7282 m 4580 7100 l S 4833 7282 m 5451 7282 l S 4833 7282 m 4833 7100 l S 5451 7282 m 5704 7282 l S 10.00 w 5451 7282 m 5451 7100 l S 2.00 w 5704 7282 m 6452 7282 l S 5704 7282 m 5704 7100 l S 6452 7282 m 6705 7282 l S 6452 7282 m 6452 7100 l S 6705 7282 m 7323 7282 l S 6705 7282 m 6705 7100 l S 7323 7282 m 7576 7282 l S 10.00 w 7323 7282 m 7323 7100 l S 2.00 w 7576 7282 m 8324 7282 l S 7576 7282 m 7576 7100 l S 8324 7282 m 8577 7282 l S 8324 7282 m 8324 7100 l S 8577 7282 m 9195 7282 l S 8577 7282 m 8577 7100 l S 10.00 w 9195 7282 m 9195 7100 l S BT 120 0 0 120 2910 7141 Tm (Supplies_E)Tj 120 0 0 120 4201 7141 Tm (55,450)Tj 120 0 0 120 5368 7141 Tm (0)Tj 120 0 0 120 6073 7141 Tm (55,450)Tj 120 0 0 120 7240 7141 Tm (0)Tj 120 0 0 120 7731 7141 Tm (42,504.00)Tj 120 0 0 120 9005 7141 Tm (.00)Tj ET 2.00 w 675 7100 m 675 6918 l S 1509 7100 m 1509 6918 l S 2199 7100 m 2199 6918 l S 2889 7100 m 2889 6918 l S 10.00 w 3579 7100 m 3579 6918 l S 2.00 w 3832 7100 m 3832 6918 l S 4580 7100 m 4580 6918 l S 4833 7100 m 4833 6918 l S 10.00 w 5451 7100 m 5451 6918 l S 2.00 w 5704 7100 m 5704 6918 l S 6452 7100 m 6452 6918 l S 6705 7100 m 6705 6918 l S 10.00 w 7323 7100 m 7323 6918 l S 2.00 w 7576 7100 m 7576 6918 l S 8324 7100 m 8324 6918 l S 8577 7100 m 8577 6918 l S 10.00 w 9195 7100 m 9195 6918 l S BT 120 0 0 120 2910 6959 Tm (xpense)Tj ET 2.00 w 675 6918 m 675 6736 l S 1509 6918 m 1509 6736 l S 2199 6918 m 2199 6736 l S 2889 6918 m 3579 6918 l S 2889 6918 m 2889 6736 l S 3579 6918 m 3832 6918 l S 10.00 w 3579 6918 m 3579 6736 l S 2.00 w 3832 6918 m 4580 6918 l S 3832 6918 m 3832 6736 l S 4580 6918 m 4833 6918 l S 4580 6918 m 4580 6736 l S 4833 6918 m 5451 6918 l S 4833 6918 m 4833 6736 l S 5451 6918 m 5704 6918 l S 10.00 w 5451 6918 m 5451 6736 l S 2.00 w 5704 6918 m 6452 6918 l S 5704 6918 m 5704 6736 l S 6452 6918 m 6705 6918 l S 6452 6918 m 6452 6736 l S 6705 6918 m 7323 6918 l S 6705 6918 m 6705 6736 l S 7323 6918 m 7576 6918 l S 10.00 w 7323 6918 m 7323 6736 l S 2.00 w 7576 6918 m 8324 6918 l S 7576 6918 m 7576 6736 l S 8324 6918 m 8577 6918 l S 8324 6918 m 8324 6736 l S 8577 6918 m 9195 6918 l S 8577 6918 m 8577 6736 l S 10.00 w 9195 6918 m 9195 6736 l S BT 120 0 0 120 2910 6777 Tm (Travel)Tj 120 0 0 120 4264 6777 Tm (1,500)Tj 120 0 0 120 5368 6777 Tm (0)Tj 120 0 0 120 6136 6777 Tm (1,500)Tj 120 0 0 120 7240 6777 Tm (0)Tj 120 0 0 120 7794 6777 Tm (2,952.70)Tj 120 0 0 120 9005 6777 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 6554 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 6736 m 1509 6736 l S 1509 6554 690 182 re f 1509 6736 m 2199 6736 l S 2199 6554 690 182 re f 2199 6736 m 2889 6736 l S 2889 6554 690 182 re f 2889 6736 m 3579 6736 l S 3579 6554 253 182 re f 3579 6736 m 3832 6736 l S 0.00 0.00 0.00 RG 10.00 w 3579 6736 m 3579 6554 l S 3832 6554 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 6736 m 4580 6736 l S 0.00 0.00 0.00 RG 10.00 w 3832 6736 m 3832 6554 l S 4580 6554 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 6736 m 4833 6736 l S 0.00 0.00 0.00 RG 10.00 w 4580 6736 m 4580 6554 l S 4833 6554 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 6736 m 5451 6736 l S 0.00 0.00 0.00 RG 10.00 w 4833 6736 m 4833 6554 l S 5451 6554 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 6736 m 5704 6736 l S 0.00 0.00 0.00 RG 10.00 w 5451 6736 m 5451 6554 l S 5704 6554 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 6736 m 6452 6736 l S 0.00 0.00 0.00 RG 10.00 w 5704 6736 m 5704 6554 l S 6452 6554 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 6736 m 6705 6736 l S 0.00 0.00 0.00 RG 10.00 w 6452 6736 m 6452 6554 l S 6705 6554 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 6736 m 7323 6736 l S 0.00 0.00 0.00 RG 10.00 w 6705 6736 m 6705 6554 l S 7323 6554 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 6736 m 7576 6736 l S 0.00 0.00 0.00 RG 10.00 w 7323 6736 m 7323 6554 l S 7576 6554 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 6736 m 8324 6736 l S 0.00 0.00 0.00 RG 10.00 w 7576 6736 m 7576 6554 l S 8324 6554 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 6736 m 8577 6736 l S 0.00 0.00 0.00 RG 10.00 w 8324 6736 m 8324 6554 l S 8577 6554 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 6736 m 9195 6736 l S 0.00 0.00 0.00 RG 8577 6736 m 8577 6554 l S 10.00 w 9195 6736 m 9195 6554 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 6595 Tm (Total 424)Tj 120 0 0 120 4094 6595 Tm (262,939)Tj 120 0 0 120 5360 6595 Tm (0)Tj 120 0 0 120 5966 6595 Tm (262,939)Tj 120 0 0 120 7232 6595 Tm (0)Tj 120 0 0 120 7609 6595 Tm (244,030.03)Tj 120 0 0 120 8990 6595 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 6372 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 6554 m 1509 6554 l S 1509 6372 690 182 re f 1509 6554 m 2199 6554 l S 2199 6372 690 182 re f 2199 6554 m 2889 6554 l S 2889 6372 690 182 re f 2889 6554 m 3579 6554 l S 3579 6372 253 182 re f 3579 6554 m 3832 6554 l S 0.00 0.00 0.00 RG 10.00 w 3579 6554 m 3579 6372 l S 3832 6372 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 6554 m 4580 6554 l S 0.00 0.00 0.00 RG 10.00 w 3832 6554 m 3832 6372 l S 4580 6372 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 6554 m 4833 6554 l S 0.00 0.00 0.00 RG 10.00 w 4580 6554 m 4580 6372 l S 4833 6372 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 6554 m 5451 6554 l S 0.00 0.00 0.00 RG 10.00 w 4833 6554 m 4833 6372 l S 5451 6372 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 6554 m 5704 6554 l S 0.00 0.00 0.00 RG 10.00 w 5451 6554 m 5451 6372 l S 5704 6372 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 6554 m 6452 6554 l S 0.00 0.00 0.00 RG 10.00 w 5704 6554 m 5704 6372 l S 6452 6372 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 6554 m 6705 6554 l S 0.00 0.00 0.00 RG 10.00 w 6452 6554 m 6452 6372 l S 6705 6372 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 6554 m 7323 6554 l S 0.00 0.00 0.00 RG 10.00 w 6705 6554 m 6705 6372 l S 7323 6372 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 6554 m 7576 6554 l S 0.00 0.00 0.00 RG 10.00 w 7323 6554 m 7323 6372 l S 7576 6372 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 6554 m 8324 6554 l S 0.00 0.00 0.00 RG 10.00 w 7576 6554 m 7576 6372 l S 8324 6372 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 6554 m 8577 6554 l S 0.00 0.00 0.00 RG 10.00 w 8324 6554 m 8324 6372 l S 8577 6372 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 6554 m 9195 6554 l S 0.00 0.00 0.00 RG 8577 6554 m 8577 6372 l S 10.00 w 9195 6554 m 9195 6372 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 6413 Tm (Total Libraries)Tj 120 0 0 120 4094 6413 Tm (262,939)Tj 120 0 0 120 5360 6413 Tm (0)Tj 120 0 0 120 5966 6413 Tm (262,939)Tj 120 0 0 120 7232 6413 Tm (0)Tj 120 0 0 120 7609 6413 Tm (244,030.03)Tj 120 0 0 120 8990 6413 Tm (.00)Tj ET 2.00 w 675 6372 m 1509 6372 l S 675 6372 m 675 6190 l S 1509 6372 m 2199 6372 l S 1509 6372 m 1509 6190 l S 2199 6372 m 2889 6372 l S 2199 6372 m 2199 6190 l S 2889 6372 m 3579 6372 l S 2889 6372 m 2889 6190 l S 3579 6372 m 3832 6372 l S 10.00 w 3579 6372 m 3579 6190 l S 2.00 w 3832 6372 m 4580 6372 l S 3832 6372 m 3832 6190 l S 4580 6372 m 4833 6372 l S 4580 6372 m 4580 6190 l S 4833 6372 m 5451 6372 l S 4833 6372 m 4833 6190 l S 5451 6372 m 5704 6372 l S 10.00 w 5451 6372 m 5451 6190 l S 2.00 w 5704 6372 m 6452 6372 l S 5704 6372 m 5704 6190 l S 6452 6372 m 6705 6372 l S 6452 6372 m 6452 6190 l S 6705 6372 m 7323 6372 l S 6705 6372 m 6705 6190 l S 7323 6372 m 7576 6372 l S 10.00 w 7323 6372 m 7323 6190 l S 2.00 w 7576 6372 m 8324 6372 l S 7576 6372 m 7576 6190 l S 8324 6372 m 8577 6372 l S 8324 6372 m 8324 6190 l S 8577 6372 m 9195 6372 l S 8577 6372 m 8577 6190 l S 10.00 w 9195 6372 m 9195 6190 l S BT 120 0 0 120 696 6231 Tm (Special )Tj /F3 1 Tf 120 0 0 120 1530 6231 Tm (Gallup )Tj 120 0 0 120 2220 6231 Tm (Charlie )Tj 120 0 0 120 2910 6231 Tm (Workers )Tj 120 0 0 120 4497 6231 Tm (0)Tj 120 0 0 120 5368 6231 Tm (0)Tj 120 0 0 120 6369 6231 Tm (0)Tj 120 0 0 120 7240 6231 Tm (0)Tj 120 0 0 120 8046 6231 Tm (\(.01)Tj 120 0 0 120 8259 6231 Tm (\))Tj 120 0 0 120 9005 6231 Tm (.00)Tj ET 2.00 w 675 6190 m 675 6008 l S 1509 6190 m 1509 6008 l S 2199 6190 m 2199 6008 l S 2889 6190 m 2889 6008 l S 10.00 w 3579 6190 m 3579 6008 l S 2.00 w 3832 6190 m 3832 6008 l S 4580 6190 m 4580 6008 l S 4833 6190 m 4833 6008 l S 10.00 w 5451 6190 m 5451 6008 l S 2.00 w 5704 6190 m 5704 6008 l S 6452 6190 m 6452 6008 l S 6705 6190 m 6705 6008 l S 10.00 w 7323 6190 m 7323 6008 l S 2.00 w 7576 6190 m 7576 6008 l S 8324 6190 m 8324 6008 l S 8577 6190 m 8577 6008 l S 10.00 w 9195 6190 m 9195 6008 l S BT /F2 1 Tf 120 0 0 120 696 6049 Tm (Appropriation)Tj /F3 1 Tf 120 0 0 120 1530 6049 Tm (Branch)Tj 120 0 0 120 2220 6049 Tm (Morrissey - )Tj 120 0 0 120 2910 6049 Tm (Compensati)Tj ET 2.00 w 675 6008 m 675 5826 l S 1509 6008 m 1509 5826 l S 2199 6008 m 2199 5826 l S 2889 6008 m 2889 5826 l S 10.00 w 3579 6008 m 3579 5826 l S 2.00 w 3832 6008 m 3832 5826 l S 4580 6008 m 4580 5826 l S 4833 6008 m 4833 5826 l S 10.00 w 5451 6008 m 5451 5826 l S 2.00 w 5704 6008 m 5704 5826 l S 6452 6008 m 6452 5826 l S 6705 6008 m 6705 5826 l S 10.00 w 7323 6008 m 7323 5826 l S 2.00 w 7576 6008 m 7576 5826 l S 8324 6008 m 8324 5826 l S 8577 6008 m 8577 5826 l S 10.00 w 9195 6008 m 9195 5826 l S BT 120 0 0 120 2220 5867 Tm (Gallup )Tj 120 0 0 120 2910 5867 Tm (on)Tj ET 2.00 w 675 5826 m 675 5644 l S 1509 5826 m 1509 5644 l S 2199 5826 m 2199 5644 l S 2889 5826 m 2889 5644 l S 10.00 w 3579 5826 m 3579 5644 l S 2.00 w 3832 5826 m 3832 5644 l S 4580 5826 m 4580 5644 l S 4833 5826 m 4833 5644 l S 10.00 w 5451 5826 m 5451 5644 l S 2.00 w 5704 5826 m 5704 5644 l S 6452 5826 m 6452 5644 l S 6705 5826 m 6705 5644 l S 10.00 w 7323 5826 m 7323 5644 l S 2.00 w 7576 5826 m 7576 5644 l S 8324 5826 m 8324 5644 l S 8577 5826 m 8577 5644 l S 10.00 w 9195 5826 m 9195 5644 l S BT 120 0 0 120 2220 5685 Tm (-BU 569)Tj ET 0.882353 0.882353 0.882353 rg 675 5462 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 5644 m 1509 5644 l S 1509 5462 690 182 re f 1509 5644 m 2199 5644 l S 2199 5462 690 182 re f 2199 5644 m 2889 5644 l S 2889 5462 690 182 re f 2889 5644 m 3579 5644 l S 3579 5462 253 182 re f 3579 5644 m 3832 5644 l S 0.00 0.00 0.00 RG 10.00 w 3579 5644 m 3579 5462 l S 3832 5462 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 5644 m 4580 5644 l S 0.00 0.00 0.00 RG 10.00 w 3832 5644 m 3832 5462 l S 4580 5462 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 5644 m 4833 5644 l S 0.00 0.00 0.00 RG 10.00 w 4580 5644 m 4580 5462 l S 4833 5462 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 5644 m 5451 5644 l S 0.00 0.00 0.00 RG 10.00 w 4833 5644 m 4833 5462 l S 5451 5462 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 5644 m 5704 5644 l S 0.00 0.00 0.00 RG 10.00 w 5451 5644 m 5451 5462 l S 5704 5462 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 5644 m 6452 5644 l S 0.00 0.00 0.00 RG 10.00 w 5704 5644 m 5704 5462 l S 6452 5462 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 5644 m 6705 5644 l S 0.00 0.00 0.00 RG 10.00 w 6452 5644 m 6452 5462 l S 6705 5462 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 5644 m 7323 5644 l S 0.00 0.00 0.00 RG 10.00 w 6705 5644 m 6705 5462 l S 7323 5462 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 5644 m 7576 5644 l S 0.00 0.00 0.00 RG 10.00 w 7323 5644 m 7323 5462 l S 7576 5462 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 5644 m 8324 5644 l S 0.00 0.00 0.00 RG 10.00 w 7576 5644 m 7576 5462 l S 8324 5462 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 5644 m 8577 5644 l S 0.00 0.00 0.00 RG 10.00 w 8324 5644 m 8324 5462 l S 8577 5462 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 5644 m 9195 5644 l S 0.00 0.00 0.00 RG 8577 5644 m 8577 5462 l S 10.00 w 9195 5644 m 9195 5462 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 5503 Tm (Total 569)Tj 120 0 0 120 4489 5503 Tm (0)Tj 120 0 0 120 5360 5503 Tm (0)Tj 120 0 0 120 6361 5503 Tm (0)Tj 120 0 0 120 7232 5503 Tm (0)Tj 120 0 0 120 8031 5503 Tm (\(.01)Tj 120 0 0 120 8259 5503 Tm (\))Tj 120 0 0 120 8990 5503 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 5280 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 5462 m 1509 5462 l S 1509 5280 690 182 re f 1509 5462 m 2199 5462 l S 2199 5280 690 182 re f 2199 5462 m 2889 5462 l S 2889 5280 690 182 re f 2889 5462 m 3579 5462 l S 3579 5280 253 182 re f 3579 5462 m 3832 5462 l S 0.00 0.00 0.00 RG 10.00 w 3579 5462 m 3579 5280 l S 3832 5280 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 5462 m 4580 5462 l S 0.00 0.00 0.00 RG 10.00 w 3832 5462 m 3832 5280 l S 4580 5280 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 5462 m 4833 5462 l S 0.00 0.00 0.00 RG 10.00 w 4580 5462 m 4580 5280 l S 4833 5280 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 5462 m 5451 5462 l S 0.00 0.00 0.00 RG 10.00 w 4833 5462 m 4833 5280 l S 5451 5280 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 5462 m 5704 5462 l S 0.00 0.00 0.00 RG 10.00 w 5451 5462 m 5451 5280 l S 5704 5280 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 5462 m 6452 5462 l S 0.00 0.00 0.00 RG 10.00 w 5704 5462 m 5704 5280 l S 6452 5280 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 5462 m 6705 5462 l S 0.00 0.00 0.00 RG 10.00 w 6452 5462 m 6452 5280 l S 6705 5280 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 5462 m 7323 5462 l S 0.00 0.00 0.00 RG 10.00 w 6705 5462 m 6705 5280 l S 7323 5280 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 5462 m 7576 5462 l S 0.00 0.00 0.00 RG 10.00 w 7323 5462 m 7323 5280 l S 7576 5280 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 5462 m 8324 5462 l S 0.00 0.00 0.00 RG 10.00 w 7576 5462 m 7576 5280 l S 8324 5280 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 5462 m 8577 5462 l S 0.00 0.00 0.00 RG 10.00 w 8324 5462 m 8324 5280 l S 8577 5280 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 5462 m 9195 5462 l S 0.00 0.00 0.00 RG 8577 5462 m 8577 5280 l S 10.00 w 9195 5462 m 9195 5280 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 5321 Tm (Total Special Appropriation)Tj 120 0 0 120 4489 5321 Tm (0)Tj 120 0 0 120 5360 5321 Tm (0)Tj 120 0 0 120 6361 5321 Tm (0)Tj 120 0 0 120 7232 5321 Tm (0)Tj 120 0 0 120 8031 5321 Tm (\(.01)Tj 120 0 0 120 8259 5321 Tm (\))Tj 120 0 0 120 8990 5321 Tm (.00)Tj ET 0.752941 0.752941 0.752941 rg 675 5098 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 5280 m 1509 5280 l S 1509 5098 690 182 re f 1509 5280 m 2199 5280 l S 2199 5098 690 182 re f 2199 5280 m 2889 5280 l S 2889 5098 690 182 re f 2889 5280 m 3579 5280 l S 3579 5098 253 182 re f 3579 5280 m 3832 5280 l S 3832 5098 748 182 re f 3832 5280 m 4580 5280 l S 4580 5098 253 182 re f 4580 5280 m 4833 5280 l S 4833 5098 618 182 re f 4833 5280 m 5451 5280 l S 5451 5098 253 182 re f 5451 5280 m 5704 5280 l S 5704 5098 748 182 re f 5704 5280 m 6452 5280 l S 6452 5098 253 182 re f 6452 5280 m 6705 5280 l S 6705 5098 618 182 re f 6705 5280 m 7323 5280 l S 7323 5098 253 182 re f 7323 5280 m 7576 5280 l S 7576 5098 748 182 re f 7576 5280 m 8324 5280 l S 8324 5098 253 182 re f 8324 5280 m 8577 5280 l S 8577 5098 618 182 re f 8577 5280 m 9195 5280 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 5139 Tm (Grand Total Exhibit 11a)Tj 120 0 0 120 3979 5139 Tm (1,205,273)Tj 120 0 0 120 5360 5139 Tm (0)Tj 120 0 0 120 5851 5139 Tm (1,209,413)Tj 120 0 0 120 7232 5139 Tm (0)Tj 120 0 0 120 7609 5139 Tm (997,539.81)Tj 120 0 0 120 8990 5139 Tm (.00)Tj ET 40.00 w 675 5098 m 1509 5098 l S 675 5018 m 1509 5018 l S 1509 5098 m 2199 5098 l S 1509 5018 m 2199 5018 l S 2199 5098 m 2889 5098 l S 2199 5018 m 2889 5018 l S 2889 5098 m 3579 5098 l S 2889 5018 m 3579 5018 l S 3579 5098 m 3832 5098 l S 3579 5018 m 3832 5018 l S 3832 5098 m 4580 5098 l S 3832 5018 m 4580 5018 l S 4580 5098 m 4833 5098 l S 4580 5018 m 4833 5018 l S 4833 5098 m 5451 5098 l S 4833 5018 m 5451 5018 l S 5451 5098 m 5704 5098 l S 5451 5018 m 5704 5018 l S 5704 5098 m 6452 5098 l S 5704 5018 m 6452 5018 l S 6452 5098 m 6705 5098 l S 6452 5018 m 6705 5018 l S 6705 5098 m 7323 5098 l S 6705 5018 m 7323 5018 l S 7323 5098 m 7576 5098 l S 7323 5018 m 7576 5018 l S 7576 5098 m 8324 5098 l S 7576 5018 m 8324 5018 l S 8324 5098 m 8577 5098 l S 8324 5018 m 8577 5018 l S 8577 5098 m 9195 5098 l S 8577 5018 m 9195 5018 l S 1.00 1.00 1.00 rg 675 4694 8520 162 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 120 0 0 120 675 4735 Tm (Run on: )Tj /F5 1 Tf 120 0 0 120 1161 4735 Tm (06/06/2024 )Tj ET Q endstream endobj 41 0 obj 41969 endobj 42 0 obj << /Length 43 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 10115 322 re f 675 13992 10115 322 re f 675 13670 10115 322 re f 675 13448 10115 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13509 Tm (Exhibit 12 - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13226 10115 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13287 Tm (Expenditures for Student Services)Tj ET 1.00 1.00 1.00 rg 675 12904 10115 322 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 6447 12985 Tm (Original )Tj 160 0 0 160 8023 12985 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12582 10115 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 6296 12663 Tm (Budget 2024)Tj 160 0 0 160 7876 12663 Tm (Budget 2024)Tj 160 0 0 160 9477 12663 Tm (Actuals 2024)Tj ET 1.00 1.00 1.00 rg 675 12260 10115 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 6332 12341 Tm (PERIOD 11 )Tj 160 0 0 160 7912 12341 Tm (PERIOD 11 )Tj 160 0 0 160 9548 12341 Tm (PERIOD 11)Tj ET 0.752941 0.752941 0.752941 rg 675 11816 1769 202 re f 2444 11816 1769 202 re f 4213 11816 1769 202 re f 5982 11816 866 202 re f 6848 11816 714 202 re f 7562 11816 866 202 re f 8428 11816 714 202 re f 9142 11816 934 202 re f 10076 11816 714 202 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 6003 11877 Tm (Unrestricted)Tj 140 0 0 140 6869 11877 Tm (Restricted)Tj 140 0 0 140 7583 11877 Tm (Unrestricted)Tj 140 0 0 140 8449 11877 Tm (Restricted)Tj 140 0 0 140 9197 11877 Tm (Unrestricted)Tj 140 0 0 140 10097 11877 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 11816 m 2444 11816 l S 0.00 0.00 0.00 RG 675 11816 m 675 11614 l S 1.00 1.00 1.00 RG 2444 11816 m 4213 11816 l S 0.00 0.00 0.00 RG 2444 11816 m 2444 11614 l S 1.00 1.00 1.00 RG 4213 11816 m 5982 11816 l S 0.00 0.00 0.00 RG 4213 11816 m 4213 11614 l S 1.00 1.00 1.00 RG 5982 11816 m 6848 11816 l S 0.00 0.00 0.00 RG 10.00 w 5982 11816 m 5982 11614 l S 1.00 1.00 1.00 RG 2.00 w 6848 11816 m 7562 11816 l S 0.00 0.00 0.00 RG 6848 11816 m 6848 11614 l S 1.00 1.00 1.00 RG 7562 11816 m 8428 11816 l S 0.00 0.00 0.00 RG 10.00 w 7562 11816 m 7562 11614 l S 1.00 1.00 1.00 RG 2.00 w 8428 11816 m 9142 11816 l S 0.00 0.00 0.00 RG 8428 11816 m 8428 11614 l S 1.00 1.00 1.00 RG 9142 11816 m 10076 11816 l S 0.00 0.00 0.00 RG 10.00 w 9142 11816 m 9142 11614 l S 1.00 1.00 1.00 RG 2.00 w 10076 11816 m 10790 11816 l S 0.00 0.00 0.00 RG 10076 11816 m 10076 11614 l S 10.00 w 10790 11816 m 10790 11614 l S BT /F3 1 Tf 140 0 0 140 696 11675 Tm (Counsel & Career Guidance)Tj 140 0 0 140 2465 11675 Tm (Gallup Branch)Tj 140 0 0 140 4234 11675 Tm (ADA)Tj 140 0 0 140 6409 11675 Tm (72,940)Tj 140 0 0 140 7468 11675 Tm (0)Tj 140 0 0 140 7989 11675 Tm (72,940)Tj 140 0 0 140 9048 11675 Tm (0)Tj 140 0 0 140 9439 11675 Tm (74,087.92)Tj 140 0 0 140 10571 11675 Tm (.00)Tj ET 2.00 w 675 11614 m 675 11412 l S 2444 11614 m 2444 11412 l S 4213 11614 m 5982 11614 l S 4213 11614 m 4213 11412 l S 5982 11614 m 6848 11614 l S 10.00 w 5982 11614 m 5982 11412 l S 2.00 w 6848 11614 m 7562 11614 l S 6848 11614 m 6848 11412 l S 7562 11614 m 8428 11614 l S 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m 2444 10402 l S 675 10402 m 675 10200 l S 2444 10402 m 4213 10402 l S 2444 10402 m 2444 10200 l S 4213 10402 m 5982 10402 l S 4213 10402 m 4213 10200 l S 5982 10402 m 6848 10402 l S 10.00 w 5982 10402 m 5982 10200 l S 2.00 w 6848 10402 m 7562 10402 l S 6848 10402 m 6848 10200 l S 7562 10402 m 8428 10402 l S 10.00 w 7562 10402 m 7562 10200 l S 2.00 w 8428 10402 m 9142 10402 l S 8428 10402 m 8428 10200 l S 9142 10402 m 10076 10402 l S 10.00 w 9142 10402 m 9142 10200 l S 2.00 w 10076 10402 m 10790 10402 l S 10076 10402 m 10076 10200 l S 10.00 w 10790 10402 m 10790 10200 l S BT /F3 1 Tf 140 0 0 140 696 10261 Tm (Student Admin & Records)Tj 140 0 0 140 2465 10261 Tm (Gallup Branch)Tj 140 0 0 140 4234 10261 Tm (Admissions/Registrar)Tj 140 0 0 140 6336 10261 Tm (214,476)Tj 140 0 0 140 7468 10261 Tm (0)Tj 140 0 0 140 7916 10261 Tm (159,789)Tj 140 0 0 140 9048 10261 Tm (0)Tj 140 0 0 140 9366 10261 Tm (129,915.82)Tj 140 0 0 140 10571 10261 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 9998 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9998 m 5982 9796 l S 2.00 w 6848 9998 m 7562 9998 l S 6848 9998 m 6848 9796 l S 7562 9998 m 8428 9998 l S 10.00 w 7562 9998 m 7562 9796 l S 2.00 w 8428 9998 m 9142 9998 l S 8428 9998 m 8428 9796 l S 9142 9998 m 10076 9998 l S 10.00 w 9142 9998 m 9142 9796 l S 2.00 w 10076 9998 m 10790 9998 l S 10076 9998 m 10076 9796 l S 10.00 w 10790 9998 m 10790 9796 l S BT /F3 1 Tf 140 0 0 140 696 9857 Tm (Student Services Admin)Tj 140 0 0 140 2465 9857 Tm (Gallup Branch)Tj 140 0 0 140 4234 9857 Tm (Student Services Admin)Tj 140 0 0 140 6336 9857 Tm (253,368)Tj 140 0 0 140 7468 9857 Tm (0)Tj 140 0 0 140 7916 9857 Tm (304,011)Tj 140 0 0 140 9048 9857 Tm (0)Tj 140 0 0 140 9366 9857 Tm (289,828.46)Tj 140 0 0 140 10571 9857 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 9594 1769 202 re f 1.00 1.00 1.00 RG 2.00 w 675 9796 m 2444 9796 l S 2444 9594 1769 202 re f 2444 9796 m 4213 9796 l S 4213 9594 1769 202 re f 4213 9796 m 5982 9796 l S 5982 9594 866 202 re f 5982 9796 m 6848 9796 l S 6848 9594 714 202 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2.00 w 10076 9594 m 10790 9594 l S 10076 9594 m 10076 9392 l S 10.00 w 10790 9594 m 10790 9392 l S BT /F3 1 Tf 140 0 0 140 696 9453 Tm (Items not in Exhibit)Tj 140 0 0 140 2465 9453 Tm (Fringe Benefits)Tj 140 0 0 140 4234 9453 Tm (Accrued Annual Leave)Tj 140 0 0 140 6607 9453 Tm (190)Tj 140 0 0 140 7468 9453 Tm (0)Tj 140 0 0 140 8187 9453 Tm (190)Tj 140 0 0 140 9048 9453 Tm (0)Tj 140 0 0 140 9637 9453 Tm (417.32)Tj 140 0 0 140 10571 9453 Tm (.00)Tj ET 2.00 w 675 9392 m 675 9190 l S 2444 9392 m 2444 9190 l S 4213 9392 m 5982 9392 l S 4213 9392 m 4213 9190 l S 5982 9392 m 6848 9392 l S 10.00 w 5982 9392 m 5982 9190 l S 2.00 w 6848 9392 m 7562 9392 l S 6848 9392 m 6848 9190 l S 7562 9392 m 8428 9392 l S 10.00 w 7562 9392 m 7562 9190 l S 2.00 w 8428 9392 m 9142 9392 l S 8428 9392 m 8428 9190 l S 9142 9392 m 10076 9392 l S 10.00 w 9142 9392 m 9142 9190 l S 2.00 w 10076 9392 m 10790 9392 l S 10076 9392 m 10076 9190 l S 10.00 w 10790 9392 m 10790 9190 l S BT 140 0 0 140 4234 9251 Tm (Fica)Tj 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8786 l S 2444 8988 m 2444 8786 l S 4213 8988 m 5982 8988 l S 4213 8988 m 4213 8786 l S 5982 8988 m 6848 8988 l S 10.00 w 5982 8988 m 5982 8786 l S 2.00 w 6848 8988 m 7562 8988 l S 6848 8988 m 6848 8786 l S 7562 8988 m 8428 8988 l S 10.00 w 7562 8988 m 7562 8786 l S 2.00 w 8428 8988 m 9142 8988 l S 8428 8988 m 8428 8786 l S 9142 8988 m 10076 8988 l S 10.00 w 9142 8988 m 9142 8786 l S 2.00 w 10076 8988 m 10790 8988 l S 10076 8988 m 10076 8786 l S 10.00 w 10790 8988 m 10790 8786 l S BT 140 0 0 140 4234 8847 Tm (Other Staff Benefits)Tj 140 0 0 140 6409 8847 Tm (33,687)Tj 140 0 0 140 7468 8847 Tm (0)Tj 140 0 0 140 7989 8847 Tm (33,687)Tj 140 0 0 140 9048 8847 Tm (0)Tj 140 0 0 140 9439 8847 Tm (26,487.09)Tj 140 0 0 140 10571 8847 Tm (.00)Tj ET 2.00 w 675 8786 m 675 8584 l S 2444 8786 m 2444 8584 l S 4213 8786 m 5982 8786 l S 4213 8786 m 4213 8584 l S 5982 8786 m 6848 8786 l S 10.00 w 5982 8786 m 5982 8584 l S 2.00 w 6848 8786 m 7562 8786 l S 6848 8786 m 6848 8584 l S 7562 8786 m 8428 8786 l 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7837 Tm (270,108)Tj 140 0 0 140 7459 7837 Tm (0)Tj 140 0 0 140 7864 7837 Tm (270,108)Tj 140 0 0 140 9039 7837 Tm (0)Tj 140 0 0 140 9296 7837 Tm (265,429.65)Tj 140 0 0 140 10554 7837 Tm (.00)Tj ET 0.00 0.00 0.00 RG 675 7776 m 2444 7776 l S 675 7776 m 675 7574 l S 2444 7776 m 4213 7776 l S 2444 7776 m 2444 7574 l S 4213 7776 m 5982 7776 l S 4213 7776 m 4213 7574 l S 5982 7776 m 6848 7776 l S 10.00 w 5982 7776 m 5982 7574 l S 2.00 w 6848 7776 m 7562 7776 l S 6848 7776 m 6848 7574 l S 7562 7776 m 8428 7776 l S 10.00 w 7562 7776 m 7562 7574 l S 2.00 w 8428 7776 m 9142 7776 l S 8428 7776 m 8428 7574 l S 9142 7776 m 10076 7776 l S 10.00 w 9142 7776 m 9142 7574 l S 2.00 w 10076 7776 m 10790 7776 l S 10076 7776 m 10076 7574 l S 10.00 w 10790 7776 m 10790 7574 l S BT /F3 1 Tf 140 0 0 140 2465 7635 Tm (Workstudy)Tj 140 0 0 140 4234 7635 Tm (Federal Workstudy Salaries)Tj 140 0 0 140 6754 7635 Tm (0)Tj 140 0 0 140 7123 7635 Tm (28,623)Tj 140 0 0 140 8334 7635 Tm (0)Tj 140 0 0 140 8703 7635 Tm 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S 4213 7170 1769 202 re f 4213 7372 m 5982 7372 l S 5982 7170 866 202 re f 5982 7372 m 6848 7372 l S 6848 7170 714 202 re f 6848 7372 m 7562 7372 l S 7562 7170 866 202 re f 7562 7372 m 8428 7372 l S 8428 7170 714 202 re f 8428 7372 m 9142 7372 l S 9142 7170 934 202 re f 9142 7372 m 10076 7372 l S 10076 7170 714 202 re f 10076 7372 m 10790 7372 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 7231 Tm (Sub-Total: Workstudy)Tj 140 0 0 140 6745 7231 Tm (0)Tj 140 0 0 140 7080 7231 Tm (47,705)Tj 140 0 0 140 8325 7231 Tm (0)Tj 140 0 0 140 8660 7231 Tm (43,000)Tj 140 0 0 140 9840 7231 Tm (.00)Tj 140 0 0 140 10554 7231 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 6968 1769 202 re f 675 7170 m 2444 7170 l S 2444 6968 1769 202 re f 2444 7170 m 4213 7170 l S 4213 6968 1769 202 re f 4213 7170 m 5982 7170 l S 5982 6968 866 202 re f 5982 7170 m 6848 7170 l S 6848 6968 714 202 re f 6848 7170 m 7562 7170 l S 7562 6968 866 202 re f 7562 7170 m 8428 7170 l S 8428 6968 714 202 re f 8428 7170 m 9142 7170 l S 9142 6968 934 202 re f 9142 7170 m 10076 7170 l S 10076 6968 714 202 re f 10076 7170 m 10790 7170 l S BT 0.00 0.00 0.00 rg 140 0 0 140 675 7029 Tm (Total Items not in Exhibit)Tj 140 0 0 140 6284 7029 Tm (270,108)Tj 140 0 0 140 7080 7029 Tm (47,705)Tj 140 0 0 140 7864 7029 Tm (270,108)Tj 140 0 0 140 8660 7029 Tm (43,000)Tj 140 0 0 140 9296 7029 Tm (265,429.65)Tj 140 0 0 140 10554 7029 Tm (.00)Tj ET 0.752941 0.752941 0.752941 rg 675 6766 1769 202 re f 675 6968 m 2444 6968 l S 2444 6766 1769 202 re f 2444 6968 m 4213 6968 l S 4213 6766 1769 202 re f 4213 6968 m 5982 6968 l S 5982 6766 866 202 re f 0.00 0.00 0.00 RG 5982 6968 m 6848 6968 l S 10.00 w 5982 6968 m 5982 6686 l S 6848 6766 714 202 re f 2.00 w 6848 6968 m 7562 6968 l S 6848 6968 m 6848 6766 l S 7562 6766 866 202 re f 7562 6968 m 8428 6968 l S 10.00 w 7562 6968 m 7562 6766 l S 8428 6766 714 202 re f 2.00 w 8428 6968 m 9142 6968 l S 8428 6968 m 8428 6766 l S 9142 6766 934 202 re f 9142 6968 m 10076 6968 l S 10.00 w 9142 6968 m 9142 6766 l S 10076 6766 714 202 re f 2.00 w 10076 6968 m 10790 6968 l S 10076 6968 m 10076 6766 l S 10.00 w 10790 6968 m 10790 6766 l S BT 0.00 0.00 0.00 rg 140 0 0 140 675 6827 Tm (Total)Tj 140 0 0 140 6150 6827 Tm (1,363,038)Tj 140 0 0 140 7080 6827 Tm (47,705)Tj 140 0 0 140 7730 6827 Tm (1,228,922)Tj 140 0 0 140 8660 6827 Tm (43,000)Tj 140 0 0 140 9163 6827 Tm (1,118,313.60)Tj 140 0 0 140 10554 6827 Tm (.00)Tj ET 1.00 1.00 1.00 RG 40.00 w 675 6766 m 2444 6766 l S 675 6686 m 2444 6686 l S 2444 6766 m 4213 6766 l S 2444 6686 m 4213 6686 l S 4213 6766 m 5982 6766 l S 4213 6686 m 5982 6686 l S 1.00 1.00 1.00 rg 675 6302 10115 222 re f BT /F5 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 675 6363 Tm (Run on: )Tj 180 0 0 180 1355 6363 Tm (06/06/2024 )Tj ET Q endstream endobj 43 0 obj 23538 endobj 44 0 obj << /Length 45 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 8520 322 re f 675 13992 8520 322 re f 675 13670 8520 322 re f 675 13448 8520 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13509 Tm (Exhibit 12a - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13226 8520 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13287 Tm (Detail of Expenditures for Student Services)Tj ET 1.00 1.00 1.00 rg 675 13024 8520 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 4190 13085 Tm (Original )Tj 160 0 0 160 6058 13085 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12822 8520 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4039 12883 Tm (Budget 2024)Tj 160 0 0 160 5911 12883 Tm (Budget 2024)Tj 160 0 0 160 7770 12883 Tm (Actuals 2024)Tj ET 1.00 1.00 1.00 rg 675 12620 8520 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4075 12681 Tm (PERIOD 11 )Tj 160 0 0 160 5947 12681 Tm (PERIOD 11 )Tj 160 0 0 160 7841 12681 Tm (PERIOD 11)Tj ET 0.752941 0.752941 0.752941 rg 675 12196 834 182 re f 1509 12196 690 182 re f 2199 12196 690 182 re f 2889 12196 690 182 re f 3579 12196 253 182 re f 3832 12196 748 182 re f 4580 12196 253 182 re f 4833 12196 618 182 re f 5451 12196 253 182 re f 5704 12196 748 182 re f 6452 12196 253 182 re f 6705 12196 618 182 re f 7323 12196 253 182 re f 7576 12196 748 182 re f 8324 12196 253 182 re f 8577 12196 618 182 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 3600 12237 Tm (FTE)Tj 120 0 0 120 3853 12237 Tm (Unrestricted)Tj 120 0 0 120 4601 12237 Tm (FTE)Tj 120 0 0 120 4854 12237 Tm (Restricted)Tj 120 0 0 120 5472 12237 Tm (FTE)Tj 120 0 0 120 5725 12237 Tm (Unrestricted)Tj 120 0 0 120 6473 12237 Tm (FTE)Tj 120 0 0 120 6726 12237 Tm (Restricted)Tj 120 0 0 120 7344 12237 Tm (FTE)Tj 120 0 0 120 7597 12237 Tm (Unrestricted)Tj 120 0 0 120 8345 12237 Tm (FTE)Tj 120 0 0 120 8598 12237 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12196 m 1509 12196 l S 0.00 0.00 0.00 RG 675 12196 m 675 12014 l S 1.00 1.00 1.00 RG 1509 12196 m 2199 12196 l S 0.00 0.00 0.00 RG 1509 12196 m 1509 12014 l S 1.00 1.00 1.00 RG 2199 12196 m 2889 12196 l S 0.00 0.00 0.00 RG 2199 12196 m 2199 12014 l S 1.00 1.00 1.00 RG 2889 12196 m 3579 12196 l S 0.00 0.00 0.00 RG 2889 12196 m 2889 12014 l S 1.00 1.00 1.00 RG 3579 12196 m 3832 12196 l S 0.00 0.00 0.00 RG 10.00 w 3579 12196 m 3579 12014 l S 1.00 1.00 1.00 RG 2.00 w 3832 12196 m 4580 12196 l S 0.00 0.00 0.00 RG 3832 12196 m 3832 12014 l S 1.00 1.00 1.00 RG 4580 12196 m 4833 12196 l S 0.00 0.00 0.00 RG 4580 12196 m 4580 12014 l S 1.00 1.00 1.00 RG 4833 12196 m 5451 12196 l S 0.00 0.00 0.00 RG 4833 12196 m 4833 12014 l S 1.00 1.00 1.00 RG 5451 12196 m 5704 12196 l S 0.00 0.00 0.00 RG 10.00 w 5451 12196 m 5451 12014 l S 1.00 1.00 1.00 RG 2.00 w 5704 12196 m 6452 12196 l S 0.00 0.00 0.00 RG 5704 12196 m 5704 12014 l S 1.00 1.00 1.00 RG 6452 12196 m 6705 12196 l S 0.00 0.00 0.00 RG 6452 12196 m 6452 12014 l S 1.00 1.00 1.00 RG 6705 12196 m 7323 12196 l S 0.00 0.00 0.00 RG 6705 12196 m 6705 12014 l S 1.00 1.00 1.00 RG 7323 12196 m 7576 12196 l S 0.00 0.00 0.00 RG 10.00 w 7323 12196 m 7323 12014 l S 1.00 1.00 1.00 RG 2.00 w 7576 12196 m 8324 12196 l S 0.00 0.00 0.00 RG 7576 12196 m 7576 12014 l S 1.00 1.00 1.00 RG 8324 12196 m 8577 12196 l S 0.00 0.00 0.00 RG 8324 12196 m 8324 12014 l S 1.00 1.00 1.00 RG 8577 12196 m 9195 12196 l S 0.00 0.00 0.00 RG 8577 12196 m 8577 12014 l S 10.00 w 9195 12196 m 9195 12014 l S BT 120 0 0 120 696 12055 Tm (Other)Tj /F3 1 Tf 120 0 0 120 1530 12055 Tm (Gallup )Tj 120 0 0 120 2220 12055 Tm (Miscellane)Tj 120 0 0 120 2910 12055 Tm (Administra)Tj 120 0 0 120 4157 12055 Tm (55,016)Tj 120 0 0 120 5368 12055 Tm (0)Tj 120 0 0 120 6029 12055 Tm (23,142)Tj 120 0 0 120 7240 12055 Tm (0)Tj 120 0 0 120 7731 12055 Tm (23,141.62)Tj 120 0 0 120 9005 12055 Tm (.00)Tj ET 2.00 w 675 12014 m 675 11832 l S 1509 12014 m 1509 11832 l S 2199 12014 m 2199 11832 l S 2889 12014 m 2889 11832 l S 10.00 w 3579 12014 m 3579 11832 l S 2.00 w 3832 12014 m 3832 11832 l S 4580 12014 m 4580 11832 l S 4833 12014 m 4833 11832 l S 10.00 w 5451 12014 m 5451 11832 l S 2.00 w 5704 12014 m 5704 11832 l S 6452 12014 m 6452 11832 l S 6705 12014 m 6705 11832 l S 10.00 w 7323 12014 m 7323 11832 l S 2.00 w 7576 12014 m 7576 11832 l S 8324 12014 m 8324 11832 l S 8577 12014 m 8577 11832 l S 10.00 w 9195 12014 m 9195 11832 l S BT 120 0 0 120 1530 11873 Tm (Branch)Tj 120 0 0 120 2220 11873 Tm (ous )Tj 120 0 0 120 2910 11873 Tm (tive )Tj ET 2.00 w 675 11832 m 675 11650 l S 1509 11832 m 1509 11650 l S 2199 11832 m 2199 11650 l S 2889 11832 m 2889 11650 l S 10.00 w 3579 11832 m 3579 11650 l S 2.00 w 3832 11832 m 3832 11650 l S 4580 11832 m 4580 11650 l S 4833 11832 m 4833 11650 l S 10.00 w 5451 11832 m 5451 11650 l S 2.00 w 5704 11832 m 5704 11650 l S 6452 11832 m 6452 11650 l S 6705 11832 m 6705 11650 l S 10.00 w 7323 11832 m 7323 11650 l S 2.00 w 7576 11832 m 7576 11650 l S 8324 11832 m 8324 11650 l S 8577 11832 m 8577 11650 l S 10.00 w 9195 11832 m 9195 11650 l S BT 120 0 0 120 2220 11691 Tm (-BU 437)Tj 120 0 0 120 2910 11691 Tm (Professional)Tj ET 2.00 w 675 11650 m 675 11468 l S 1509 11650 m 1509 11468 l S 2199 11650 m 2199 11468 l S 2889 11650 m 3579 11650 l S 2889 11650 m 2889 11468 l S 3579 11650 m 3832 11650 l S 10.00 w 3579 11650 m 3579 11468 l S 2.00 w 3832 11650 m 4580 11650 l S 3832 11650 m 3832 11468 l S 4580 11650 m 4833 11650 l S 4580 11650 m 4580 11468 l S 4833 11650 m 5451 11650 l S 4833 11650 m 4833 11468 l S 5451 11650 m 5704 11650 l S 10.00 w 5451 11650 m 5451 11468 l S 2.00 w 5704 11650 m 6452 11650 l S 5704 11650 m 5704 11468 l S 6452 11650 m 6705 11650 l S 6452 11650 m 6452 11468 l S 6705 11650 m 7323 11650 l S 6705 11650 m 6705 11468 l S 7323 11650 m 7576 11650 l S 10.00 w 7323 11650 m 7323 11468 l S 2.00 w 7576 11650 m 8324 11650 l S 7576 11650 m 7576 11468 l S 8324 11650 m 8577 11650 l S 8324 11650 m 8324 11468 l S 8577 11650 m 9195 11650 l S 8577 11650 m 8577 11468 l S 10.00 w 9195 11650 m 9195 11468 l S BT 120 0 0 120 2910 11509 Tm (State )Tj 120 0 0 120 4453 11509 Tm (0)Tj 120 0 0 120 5368 11509 Tm (0)Tj 120 0 0 120 6325 11509 Tm (0)Tj 120 0 0 120 7240 11509 Tm (0)Tj 120 0 0 120 7794 11509 Tm (1,549.50)Tj 120 0 0 120 9005 11509 Tm (.00)Tj ET 2.00 w 675 11468 m 675 11286 l S 1509 11468 m 1509 11286 l S 2199 11468 m 2199 11286 l S 2889 11468 m 2889 11286 l S 10.00 w 3579 11468 m 3579 11286 l S 2.00 w 3832 11468 m 3832 11286 l S 4580 11468 m 4580 11286 l S 4833 11468 m 4833 11286 l S 10.00 w 5451 11468 m 5451 11286 l S 2.00 w 5704 11468 m 5704 11286 l S 6452 11468 m 6452 11286 l S 6705 11468 m 6705 11286 l S 10.00 w 7323 11468 m 7323 11286 l S 2.00 w 7576 11468 m 7576 11286 l S 8324 11468 m 8324 11286 l S 8577 11468 m 8577 11286 l S 10.00 w 9195 11468 m 9195 11286 l S BT 120 0 0 120 2910 11327 Tm (Workstudy )Tj ET 2.00 w 675 11286 m 675 11104 l S 1509 11286 m 1509 11104 l S 2199 11286 m 2199 11104 l S 2889 11286 m 2889 11104 l S 10.00 w 3579 11286 m 3579 11104 l S 2.00 w 3832 11286 m 3832 11104 l S 4580 11286 m 4580 11104 l S 4833 11286 m 4833 11104 l S 10.00 w 5451 11286 m 5451 11104 l S 2.00 w 5704 11286 m 5704 11104 l S 6452 11286 m 6452 11104 l S 6705 11286 m 6705 11104 l S 10.00 w 7323 11286 m 7323 11104 l S 2.00 w 7576 11286 m 7576 11104 l S 8324 11286 m 8324 11104 l S 8577 11286 m 8577 11104 l S 10.00 w 9195 11286 m 9195 11104 l S BT 120 0 0 120 2910 11145 Tm (Salaries)Tj ET 2.00 w 675 11104 m 675 10922 l S 1509 11104 m 1509 10922 l S 2199 11104 m 2199 10922 l S 2889 11104 m 3579 11104 l S 2889 11104 m 2889 10922 l S 3579 11104 m 3832 11104 l S 10.00 w 3579 11104 m 3579 10922 l S 2.00 w 3832 11104 m 4580 11104 l S 3832 11104 m 3832 10922 l S 4580 11104 m 4833 11104 l S 4580 11104 m 4580 10922 l S 4833 11104 m 5451 11104 l S 4833 11104 m 4833 10922 l S 5451 11104 m 5704 11104 l S 10.00 w 5451 11104 m 5451 10922 l S 2.00 w 5704 11104 m 6452 11104 l S 5704 11104 m 5704 10922 l S 6452 11104 m 6705 11104 l S 6452 11104 m 6452 10922 l S 6705 11104 m 7323 11104 l S 6705 11104 m 6705 10922 l S 7323 11104 m 7576 11104 l S 10.00 w 7323 11104 m 7323 10922 l S 2.00 w 7576 11104 m 8324 11104 l S 7576 11104 m 7576 10922 l S 8324 11104 m 8577 11104 l S 8324 11104 m 8324 10922 l S 8577 11104 m 9195 11104 l S 8577 11104 m 8577 10922 l S 10.00 w 9195 11104 m 9195 10922 l S BT 120 0 0 120 2910 10963 Tm (Student )Tj 120 0 0 120 4453 10963 Tm (0)Tj 120 0 0 120 5368 10963 Tm (0)Tj 120 0 0 120 6325 10963 Tm (0)Tj 120 0 0 120 7240 10963 Tm (0)Tj 120 0 0 120 7794 10963 Tm (4,248.00)Tj 120 0 0 120 9005 10963 Tm (.00)Tj ET 2.00 w 675 10922 m 675 10740 l S 1509 10922 m 1509 10740 l S 2199 10922 m 2199 10740 l S 2889 10922 m 2889 10740 l S 10.00 w 3579 10922 m 3579 10740 l S 2.00 w 3832 10922 m 3832 10740 l S 4580 10922 m 4580 10740 l S 4833 10922 m 4833 10740 l S 10.00 w 5451 10922 m 5451 10740 l S 2.00 w 5704 10922 m 5704 10740 l S 6452 10922 m 6452 10740 l S 6705 10922 m 6705 10740 l S 10.00 w 7323 10922 m 7323 10740 l S 2.00 w 7576 10922 m 7576 10740 l S 8324 10922 m 8324 10740 l S 8577 10922 m 8577 10740 l S 10.00 w 9195 10922 m 9195 10740 l S BT 120 0 0 120 2910 10781 Tm (Salaries)Tj ET 2.00 w 675 10740 m 675 10558 l S 1509 10740 m 1509 10558 l S 2199 10740 m 2199 10558 l S 2889 10740 m 3579 10740 l S 2889 10740 m 2889 10558 l S 3579 10740 m 3832 10740 l S 10.00 w 3579 10740 m 3579 10558 l S 2.00 w 3832 10740 m 4580 10740 l S 3832 10740 m 3832 10558 l S 4580 10740 m 4833 10740 l S 4580 10740 m 4580 10558 l S 4833 10740 m 5451 10740 l S 4833 10740 m 4833 10558 l S 5451 10740 m 5704 10740 l S 10.00 w 5451 10740 m 5451 10558 l S 2.00 w 5704 10740 m 6452 10740 l S 5704 10740 m 5704 10558 l S 6452 10740 m 6705 10740 l S 6452 10740 m 6452 10558 l S 6705 10740 m 7323 10740 l S 6705 10740 m 6705 10558 l S 7323 10740 m 7576 10740 l S 10.00 w 7323 10740 m 7323 10558 l S 2.00 w 7576 10740 m 8324 10740 l S 7576 10740 m 7576 10558 l S 8324 10740 m 8577 10740 l S 8324 10740 m 8324 10558 l S 8577 10740 m 9195 10740 l S 8577 10740 m 8577 10558 l S 10.00 w 9195 10740 m 9195 10558 l S BT 120 0 0 120 2910 10599 Tm (Support )Tj 120 0 0 120 4220 10599 Tm (1,885)Tj 120 0 0 120 5368 10599 Tm (0)Tj 120 0 0 120 6092 10599 Tm (1,885)Tj 120 0 0 120 7240 10599 Tm (0)Tj 120 0 0 120 8090 10599 Tm (.00)Tj 120 0 0 120 9005 10599 Tm (.00)Tj ET 2.00 w 675 10558 m 675 10376 l S 1509 10558 m 1509 10376 l S 2199 10558 m 2199 10376 l S 2889 10558 m 2889 10376 l S 10.00 w 3579 10558 m 3579 10376 l S 2.00 w 3832 10558 m 3832 10376 l S 4580 10558 m 4580 10376 l S 4833 10558 m 4833 10376 l S 10.00 w 5451 10558 m 5451 10376 l S 2.00 w 5704 10558 m 5704 10376 l S 6452 10558 m 6452 10376 l S 6705 10558 m 6705 10376 l S 10.00 w 7323 10558 m 7323 10376 l S 2.00 w 7576 10558 m 7576 10376 l S 8324 10558 m 8324 10376 l S 8577 10558 m 8577 10376 l S 10.00 w 9195 10558 m 9195 10376 l S BT 120 0 0 120 2910 10417 Tm (Staff Salary)Tj ET 2.00 w 675 10376 m 675 10194 l S 1509 10376 m 1509 10194 l S 2199 10376 m 2199 10194 l S 2889 10376 m 3579 10376 l S 2889 10376 m 2889 10194 l S 3579 10376 m 3832 10376 l S 10.00 w 3579 10376 m 3579 10194 l S 2.00 w 3832 10376 m 4580 10376 l S 3832 10376 m 3832 10194 l S 4580 10376 m 4833 10376 l S 4580 10376 m 4580 10194 l S 4833 10376 m 5451 10376 l S 4833 10376 m 4833 10194 l S 5451 10376 m 5704 10376 l S 10.00 w 5451 10376 m 5451 10194 l S 2.00 w 5704 10376 m 6452 10376 l S 5704 10376 m 5704 10194 l S 6452 10376 m 6705 10376 l S 6452 10376 m 6452 10194 l S 6705 10376 m 7323 10376 l S 6705 10376 m 6705 10194 l S 7323 10376 m 7576 10376 l S 10.00 w 7323 10376 m 7323 10194 l S 2.00 w 7576 10376 m 8324 10376 l S 7576 10376 m 7576 10194 l S 8324 10376 m 8577 10376 l S 8324 10376 m 8324 10194 l S 8577 10376 m 9195 10376 l S 8577 10376 m 8577 10194 l S 10.00 w 9195 10376 m 9195 10194 l S BT 120 0 0 120 2910 10235 Tm (Technician )Tj 120 0 0 120 4157 10235 Tm (51,480)Tj 120 0 0 120 5368 10235 Tm (0)Tj 120 0 0 120 6029 10235 Tm (39,480)Tj 120 0 0 120 7240 10235 Tm (0)Tj 120 0 0 120 7731 10235 Tm (31,744.38)Tj 120 0 0 120 9005 10235 Tm (.00)Tj ET 2.00 w 675 10194 m 675 10012 l S 1509 10194 m 1509 10012 l S 2199 10194 m 2199 10012 l S 2889 10194 m 2889 10012 l S 10.00 w 3579 10194 m 3579 10012 l S 2.00 w 3832 10194 m 3832 10012 l S 4580 10194 m 4580 10012 l S 4833 10194 m 4833 10012 l S 10.00 w 5451 10194 m 5451 10012 l S 2.00 w 5704 10194 m 5704 10012 l S 6452 10194 m 6452 10012 l S 6705 10194 m 6705 10012 l S 10.00 w 7323 10194 m 7323 10012 l S 2.00 w 7576 10194 m 7576 10012 l S 8324 10194 m 8324 10012 l S 8577 10194 m 8577 10012 l S 10.00 w 9195 10194 m 9195 10012 l S BT 120 0 0 120 2910 10053 Tm (Salary)Tj ET 2.00 w 675 10012 m 675 9830 l S 1509 10012 m 1509 9830 l S 2199 10012 m 2889 10012 l S 2199 10012 m 2199 9830 l S 2889 10012 m 3579 10012 l S 2889 10012 m 2889 9830 l S 3579 10012 m 3832 10012 l S 10.00 w 3579 10012 m 3579 9830 l S 2.00 w 3832 10012 m 4580 10012 l S 3832 10012 m 3832 9830 l S 4580 10012 m 4833 10012 l S 4580 10012 m 4580 9830 l S 4833 10012 m 5451 10012 l S 4833 10012 m 4833 9830 l S 5451 10012 m 5704 10012 l S 10.00 w 5451 10012 m 5451 9830 l S 2.00 w 5704 10012 m 6452 10012 l S 5704 10012 m 5704 9830 l S 6452 10012 m 6705 10012 l S 6452 10012 m 6452 9830 l S 6705 10012 m 7323 10012 l S 6705 10012 m 6705 9830 l S 7323 10012 m 7576 10012 l S 10.00 w 7323 10012 m 7323 9830 l S 2.00 w 7576 10012 m 8324 10012 l S 7576 10012 m 7576 9830 l S 8324 10012 m 8577 10012 l S 8324 10012 m 8324 9830 l S 8577 10012 m 9195 10012 l S 8577 10012 m 8577 9830 l S 10.00 w 9195 10012 m 9195 9830 l S BT 120 0 0 120 2220 9871 Tm (Miscellane)Tj 120 0 0 120 2910 9871 Tm (Contract )Tj 120 0 0 120 4220 9871 Tm (1,000)Tj 120 0 0 120 5368 9871 Tm (0)Tj 120 0 0 120 6092 9871 Tm (1,000)Tj 120 0 0 120 7240 9871 Tm (0)Tj 120 0 0 120 7794 9871 Tm (1,600.00)Tj 120 0 0 120 9005 9871 Tm (.00)Tj ET 2.00 w 675 9830 m 675 9648 l S 1509 9830 m 1509 9648 l S 2199 9830 m 2199 9648 l S 2889 9830 m 2889 9648 l S 10.00 w 3579 9830 m 3579 9648 l S 2.00 w 3832 9830 m 3832 9648 l S 4580 9830 m 4580 9648 l S 4833 9830 m 4833 9648 l S 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S 2889 9466 m 2889 9284 l S 3579 9466 m 3832 9466 l S 10.00 w 3579 9466 m 3579 9284 l S 2.00 w 3832 9466 m 4580 9466 l S 3832 9466 m 3832 9284 l S 4580 9466 m 4833 9466 l S 4580 9466 m 4580 9284 l S 4833 9466 m 5451 9466 l S 4833 9466 m 4833 9284 l S 5451 9466 m 5704 9466 l S 10.00 w 5451 9466 m 5451 9284 l S 2.00 w 5704 9466 m 6452 9466 l S 5704 9466 m 5704 9284 l S 6452 9466 m 6705 9466 l S 6452 9466 m 6452 9284 l S 6705 9466 m 7323 9466 l S 6705 9466 m 6705 9284 l S 7323 9466 m 7576 9466 l S 10.00 w 7323 9466 m 7323 9284 l S 2.00 w 7576 9466 m 8324 9466 l S 7576 9466 m 7576 9284 l S 8324 9466 m 8577 9466 l S 8324 9466 m 8324 9284 l S 8577 9466 m 9195 9466 l S 8577 9466 m 8577 9284 l S 10.00 w 9195 9466 m 9195 9284 l S BT 120 0 0 120 2910 9325 Tm (Supplies_E)Tj 120 0 0 120 4220 9325 Tm (6,633)Tj 120 0 0 120 5368 9325 Tm (0)Tj 120 0 0 120 6092 9325 Tm (6,633)Tj 120 0 0 120 7240 9325 Tm (0)Tj 120 0 0 120 7794 9325 Tm (2,370.98)Tj 120 0 0 120 9005 9325 Tm (.00)Tj ET 2.00 w 675 9284 m 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0.00 0.00 0.00 RG 10.00 w 3579 8920 m 3579 8738 l S 3832 8738 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 8920 m 4580 8920 l S 0.00 0.00 0.00 RG 10.00 w 3832 8920 m 3832 8738 l S 4580 8738 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 8920 m 4833 8920 l S 0.00 0.00 0.00 RG 10.00 w 4580 8920 m 4580 8738 l S 4833 8738 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 8920 m 5451 8920 l S 0.00 0.00 0.00 RG 10.00 w 4833 8920 m 4833 8738 l S 5451 8738 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 8920 m 5704 8920 l S 0.00 0.00 0.00 RG 10.00 w 5451 8920 m 5451 8738 l S 5704 8738 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 8920 m 6452 8920 l S 0.00 0.00 0.00 RG 10.00 w 5704 8920 m 5704 8738 l S 6452 8738 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 8920 m 6705 8920 l S 0.00 0.00 0.00 RG 10.00 w 6452 8920 m 6452 8738 l S 6705 8738 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 8920 m 7323 8920 l S 0.00 0.00 0.00 RG 10.00 w 6705 8920 m 6705 8738 l S 7323 8738 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 8920 m 7576 8920 l S 0.00 0.00 0.00 RG 10.00 w 7323 8920 m 7323 8738 l S 7576 8738 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 8920 m 8324 8920 l S 0.00 0.00 0.00 RG 10.00 w 7576 8920 m 7576 8738 l S 8324 8738 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 8920 m 8577 8920 l S 0.00 0.00 0.00 RG 10.00 w 8324 8920 m 8324 8738 l S 8577 8738 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 8920 m 9195 8920 l S 0.00 0.00 0.00 RG 8577 8920 m 8577 8738 l S 10.00 w 9195 8920 m 9195 8738 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 8779 Tm (Total 437)Tj 120 0 0 120 4050 8779 Tm (115,294)Tj 120 0 0 120 5360 8779 Tm (0)Tj 120 0 0 120 5992 8779 Tm (71,420)Tj 120 0 0 120 7232 8779 Tm (0)Tj 120 0 0 120 7679 8779 Tm (63,949.86)Tj 120 0 0 120 8990 8779 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 8556 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 8738 m 1509 8738 l S 1509 8556 690 182 re f 1509 8738 m 2199 8738 l S 2199 8556 690 182 re f 2199 8738 m 2889 8738 l S 2889 8556 690 182 re f 2889 8738 m 3579 8738 l S 3579 8556 253 182 re f 3579 8738 m 3832 8738 l S 0.00 0.00 0.00 RG 10.00 w 3579 8738 m 3579 8556 l S 3832 8556 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 8738 m 4580 8738 l S 0.00 0.00 0.00 RG 10.00 w 3832 8738 m 3832 8556 l S 4580 8556 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 8738 m 4833 8738 l S 0.00 0.00 0.00 RG 10.00 w 4580 8738 m 4580 8556 l S 4833 8556 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 8738 m 5451 8738 l S 0.00 0.00 0.00 RG 10.00 w 4833 8738 m 4833 8556 l S 5451 8556 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 8738 m 5704 8738 l S 0.00 0.00 0.00 RG 10.00 w 5451 8738 m 5451 8556 l S 5704 8556 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 8738 m 6452 8738 l S 0.00 0.00 0.00 RG 10.00 w 5704 8738 m 5704 8556 l S 6452 8556 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 8738 m 6705 8738 l S 0.00 0.00 0.00 RG 10.00 w 6452 8738 m 6452 8556 l S 6705 8556 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 8738 m 7323 8738 l S 0.00 0.00 0.00 RG 10.00 w 6705 8738 m 6705 8556 l S 7323 8556 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 8738 m 7576 8738 l S 0.00 0.00 0.00 RG 10.00 w 7323 8738 m 7323 8556 l S 7576 8556 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 8738 m 8324 8738 l S 0.00 0.00 0.00 RG 10.00 w 7576 8738 m 7576 8556 l S 8324 8556 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 8738 m 8577 8738 l S 0.00 0.00 0.00 RG 10.00 w 8324 8738 m 8324 8556 l S 8577 8556 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 8738 m 9195 8738 l S 0.00 0.00 0.00 RG 8577 8738 m 8577 8556 l S 10.00 w 9195 8738 m 9195 8556 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 8597 Tm (Total Other)Tj 120 0 0 120 4050 8597 Tm (115,294)Tj 120 0 0 120 5360 8597 Tm (0)Tj 120 0 0 120 5992 8597 Tm (71,420)Tj 120 0 0 120 7232 8597 Tm (0)Tj 120 0 0 120 7679 8597 Tm (63,949.86)Tj 120 0 0 120 8990 8597 Tm (.00)Tj ET 2.00 w 675 8556 m 1509 8556 l S 675 8556 m 675 8374 l S 1509 8556 m 2199 8556 l S 1509 8556 m 1509 8374 l S 2199 8556 m 2889 8556 l S 2199 8556 m 2199 8374 l S 2889 8556 m 3579 8556 l S 2889 8556 m 2889 8374 l S 3579 8556 m 3832 8556 l S 10.00 w 3579 8556 m 3579 8374 l S 2.00 w 3832 8556 m 4580 8556 l S 3832 8556 m 3832 8374 l S 4580 8556 m 4833 8556 l S 4580 8556 m 4580 8374 l S 4833 8556 m 5451 8556 l S 4833 8556 m 4833 8374 l S 5451 8556 m 5704 8556 l S 10.00 w 5451 8556 m 5451 8374 l S 2.00 w 5704 8556 m 6452 8556 l S 5704 8556 m 5704 8374 l S 6452 8556 m 6705 8556 l S 6452 8556 m 6452 8374 l S 6705 8556 m 7323 8556 l S 6705 8556 m 6705 8374 l S 7323 8556 m 7576 8556 l S 10.00 w 7323 8556 m 7323 8374 l S 2.00 w 7576 8556 m 8324 8556 l S 7576 8556 m 7576 8374 l S 8324 8556 m 8577 8556 l S 8324 8556 m 8324 8374 l S 8577 8556 m 9195 8556 l S 8577 8556 m 8577 8374 l S 10.00 w 9195 8556 m 9195 8374 l S BT 120 0 0 120 696 8415 Tm (Counsel & )Tj /F3 1 Tf 120 0 0 120 1530 8415 Tm (Gallup )Tj 120 0 0 120 2220 8415 Tm (Counsel/C)Tj 120 0 0 120 2910 8415 Tm (Administra)Tj 120 0 0 120 4157 8415 Tm (62,882)Tj 120 0 0 120 5368 8415 Tm (0)Tj 120 0 0 120 6048 8415 Tm (\(7,993)Tj 120 0 0 120 6387 8415 Tm (\))Tj 120 0 0 120 7240 8415 Tm (0)Tj 120 0 0 120 7794 8415 Tm (5,240.17)Tj 120 0 0 120 9005 8415 Tm (.00)Tj ET 2.00 w 675 8374 m 675 8192 l S 1509 8374 m 1509 8192 l S 2199 8374 m 2199 8192 l S 2889 8374 m 2889 8192 l S 10.00 w 3579 8374 m 3579 8192 l S 2.00 w 3832 8374 m 3832 8192 l S 4580 8374 m 4580 8192 l S 4833 8374 m 4833 8192 l S 10.00 w 5451 8374 m 5451 8192 l S 2.00 w 5704 8374 m 5704 8192 l S 6452 8374 m 6452 8192 l S 6705 8374 m 6705 8192 l S 10.00 w 7323 8374 m 7323 8192 l S 2.00 w 7576 8374 m 7576 8192 l S 8324 8374 m 8324 8192 l S 8577 8374 m 8577 8192 l S 10.00 w 9195 8374 m 9195 8192 l S BT /F2 1 Tf 120 0 0 120 696 8233 Tm (Career )Tj /F3 1 Tf 120 0 0 120 1530 8233 Tm (Branch)Tj 120 0 0 120 2220 8233 Tm (areer )Tj 120 0 0 120 2910 8233 Tm (tive )Tj ET 2.00 w 675 8192 m 675 8010 l S 1509 8192 m 1509 8010 l S 2199 8192 m 2199 8010 l S 2889 8192 m 2889 8010 l S 10.00 w 3579 8192 m 3579 8010 l S 2.00 w 3832 8192 m 3832 8010 l S 4580 8192 m 4580 8010 l S 4833 8192 m 4833 8010 l S 10.00 w 5451 8192 m 5451 8010 l S 2.00 w 5704 8192 m 5704 8010 l S 6452 8192 m 6452 8010 l S 6705 8192 m 6705 8010 l S 10.00 w 7323 8192 m 7323 8010 l S 2.00 w 7576 8192 m 7576 8010 l S 8324 8192 m 8324 8010 l S 8577 8192 m 8577 8010 l S 10.00 w 9195 8192 m 9195 8010 l S BT /F2 1 Tf 120 0 0 120 696 8051 Tm (Guidance)Tj /F3 1 Tf 120 0 0 120 2220 8051 Tm (Services )Tj 120 0 0 120 2910 8051 Tm (Professional)Tj ET 2.00 w 675 8010 m 675 7828 l S 1509 8010 m 1509 7828 l S 2199 8010 m 2199 7828 l S 2889 8010 m 2889 7828 l S 10.00 w 3579 8010 m 3579 7828 l S 2.00 w 3832 8010 m 3832 7828 l S 4580 8010 m 4580 7828 l S 4833 8010 m 4833 7828 l S 10.00 w 5451 8010 m 5451 7828 l S 2.00 w 5704 8010 m 5704 7828 l S 6452 8010 m 6452 7828 l S 6705 8010 m 6705 7828 l S 10.00 w 7323 8010 m 7323 7828 l S 2.00 w 7576 8010 m 7576 7828 l S 8324 8010 m 8324 7828 l S 8577 8010 m 8577 7828 l S 10.00 w 9195 8010 m 9195 7828 l S BT 120 0 0 120 2220 7869 Tm (-BU 431)Tj ET 2.00 w 675 7828 m 675 7646 l S 1509 7828 m 1509 7646 l S 2199 7828 m 2199 7646 l S 2889 7828 m 3579 7828 l S 2889 7828 m 2889 7646 l S 3579 7828 m 3832 7828 l S 10.00 w 3579 7828 m 3579 7646 l S 2.00 w 3832 7828 m 4580 7828 l S 3832 7828 m 3832 7646 l S 4580 7828 m 4833 7828 l S 4580 7828 m 4580 7646 l S 4833 7828 m 5451 7828 l S 4833 7828 m 4833 7646 l S 5451 7828 m 5704 7828 l S 10.00 w 5451 7828 m 5451 7646 l S 2.00 w 5704 7828 m 6452 7828 l S 5704 7828 m 5704 7646 l S 6452 7828 m 6705 7828 l S 6452 7828 m 6452 7646 l S 6705 7828 m 7323 7828 l S 6705 7828 m 6705 7646 l S 7323 7828 m 7576 7828 l S 10.00 w 7323 7828 m 7323 7646 l S 2.00 w 7576 7828 m 8324 7828 l S 7576 7828 m 7576 7646 l S 8324 7828 m 8577 7828 l S 8324 7828 m 8324 7646 l S 8577 7828 m 9195 7828 l S 8577 7828 m 8577 7646 l S 10.00 w 9195 7828 m 9195 7646 l S BT 120 0 0 120 2910 7687 Tm (Federal )Tj 120 0 0 120 4453 7687 Tm (0)Tj 120 0 0 120 5368 7687 Tm (0)Tj 120 0 0 120 6325 7687 Tm (0)Tj 120 0 0 120 7240 7687 Tm (0)Tj 120 0 0 120 7794 7687 Tm (1,121.40)Tj 120 0 0 120 9005 7687 Tm (.00)Tj ET 2.00 w 675 7646 m 675 7464 l S 1509 7646 m 1509 7464 l S 2199 7646 m 2199 7464 l S 2889 7646 m 2889 7464 l S 10.00 w 3579 7646 m 3579 7464 l S 2.00 w 3832 7646 m 3832 7464 l S 4580 7646 m 4580 7464 l S 4833 7646 m 4833 7464 l S 10.00 w 5451 7646 m 5451 7464 l S 2.00 w 5704 7646 m 5704 7464 l S 6452 7646 m 6452 7464 l S 6705 7646 m 6705 7464 l S 10.00 w 7323 7646 m 7323 7464 l S 2.00 w 7576 7646 m 7576 7464 l S 8324 7646 m 8324 7464 l S 8577 7646 m 8577 7464 l S 10.00 w 9195 7646 m 9195 7464 l S BT 120 0 0 120 2910 7505 Tm (Workstudy )Tj ET 2.00 w 675 7464 m 675 7282 l S 1509 7464 m 1509 7282 l S 2199 7464 m 2199 7282 l S 2889 7464 m 2889 7282 l S 10.00 w 3579 7464 m 3579 7282 l S 2.00 w 3832 7464 m 3832 7282 l S 4580 7464 m 4580 7282 l S 4833 7464 m 4833 7282 l S 10.00 w 5451 7464 m 5451 7282 l S 2.00 w 5704 7464 m 5704 7282 l S 6452 7464 m 6452 7282 l S 6705 7464 m 6705 7282 l S 10.00 w 7323 7464 m 7323 7282 l S 2.00 w 7576 7464 m 7576 7282 l S 8324 7464 m 8324 7282 l S 8577 7464 m 8577 7282 l S 10.00 w 9195 7464 m 9195 7282 l S BT 120 0 0 120 2910 7323 Tm (Salaries)Tj ET 2.00 w 675 7282 m 675 7100 l S 1509 7282 m 1509 7100 l S 2199 7282 m 2199 7100 l S 2889 7282 m 3579 7282 l S 2889 7282 m 2889 7100 l S 3579 7282 m 3832 7282 l S 10.00 w 3579 7282 m 3579 7100 l S 2.00 w 3832 7282 m 4580 7282 l S 3832 7282 m 3832 7100 l S 4580 7282 m 4833 7282 l S 4580 7282 m 4580 7100 l S 4833 7282 m 5451 7282 l S 4833 7282 m 4833 7100 l S 5451 7282 m 5704 7282 l S 10.00 w 5451 7282 m 5451 7100 l S 2.00 w 5704 7282 m 6452 7282 l S 5704 7282 m 5704 7100 l S 6452 7282 m 6705 7282 l S 6452 7282 m 6452 7100 l S 6705 7282 m 7323 7282 l S 6705 7282 m 6705 7100 l S 7323 7282 m 7576 7282 l S 10.00 w 7323 7282 m 7323 7100 l S 2.00 w 7576 7282 m 8324 7282 l S 7576 7282 m 7576 7100 l S 8324 7282 m 8577 7282 l S 8324 7282 m 8324 7100 l S 8577 7282 m 9195 7282 l S 8577 7282 m 8577 7100 l S 10.00 w 9195 7282 m 9195 7100 l S BT 120 0 0 120 2910 7141 Tm (State )Tj 120 0 0 120 4453 7141 Tm (0)Tj 120 0 0 120 5368 7141 Tm (0)Tj 120 0 0 120 6325 7141 Tm (0)Tj 120 0 0 120 7240 7141 Tm (0)Tj 120 0 0 120 7794 7141 Tm (3,782.40)Tj 120 0 0 120 9005 7141 Tm (.00)Tj ET 2.00 w 675 7100 m 675 6918 l S 1509 7100 m 1509 6918 l S 2199 7100 m 2199 6918 l S 2889 7100 m 2889 6918 l S 10.00 w 3579 7100 m 3579 6918 l S 2.00 w 3832 7100 m 3832 6918 l S 4580 7100 m 4580 6918 l S 4833 7100 m 4833 6918 l S 10.00 w 5451 7100 m 5451 6918 l S 2.00 w 5704 7100 m 5704 6918 l S 6452 7100 m 6452 6918 l S 6705 7100 m 6705 6918 l S 10.00 w 7323 7100 m 7323 6918 l S 2.00 w 7576 7100 m 7576 6918 l S 8324 7100 m 8324 6918 l S 8577 7100 m 8577 6918 l S 10.00 w 9195 7100 m 9195 6918 l S BT 120 0 0 120 2910 6959 Tm (Workstudy )Tj ET 2.00 w 675 6918 m 675 6736 l S 1509 6918 m 1509 6736 l S 2199 6918 m 2199 6736 l S 2889 6918 m 2889 6736 l S 10.00 w 3579 6918 m 3579 6736 l S 2.00 w 3832 6918 m 3832 6736 l S 4580 6918 m 4580 6736 l S 4833 6918 m 4833 6736 l S 10.00 w 5451 6918 m 5451 6736 l S 2.00 w 5704 6918 m 5704 6736 l S 6452 6918 m 6452 6736 l S 6705 6918 m 6705 6736 l S 10.00 w 7323 6918 m 7323 6736 l S 2.00 w 7576 6918 m 7576 6736 l S 8324 6918 m 8324 6736 l S 8577 6918 m 8577 6736 l S 10.00 w 9195 6918 m 9195 6736 l S BT 120 0 0 120 2910 6777 Tm (Salaries)Tj ET 2.00 w 675 6736 m 675 6554 l S 1509 6736 m 1509 6554 l S 2199 6736 m 2199 6554 l S 2889 6736 m 3579 6736 l S 2889 6736 m 2889 6554 l S 3579 6736 m 3832 6736 l S 10.00 w 3579 6736 m 3579 6554 l S 2.00 w 3832 6736 m 4580 6736 l S 3832 6736 m 3832 6554 l S 4580 6736 m 4833 6736 l S 4580 6736 m 4580 6554 l S 4833 6736 m 5451 6736 l S 4833 6736 m 4833 6554 l S 5451 6736 m 5704 6736 l S 10.00 w 5451 6736 m 5451 6554 l S 2.00 w 5704 6736 m 6452 6736 l S 5704 6736 m 5704 6554 l S 6452 6736 m 6705 6736 l S 6452 6736 m 6452 6554 l S 6705 6736 m 7323 6736 l S 6705 6736 m 6705 6554 l S 7323 6736 m 7576 6736 l S 10.00 w 7323 6736 m 7323 6554 l S 2.00 w 7576 6736 m 8324 6736 l S 7576 6736 m 7576 6554 l S 8324 6736 m 8577 6736 l S 8324 6736 m 8324 6554 l S 8577 6736 m 9195 6736 l S 8577 6736 m 8577 6554 l S 10.00 w 9195 6736 m 9195 6554 l S BT 120 0 0 120 2910 6595 Tm (Student )Tj 120 0 0 120 4453 6595 Tm (0)Tj 120 0 0 120 5368 6595 Tm (0)Tj 120 0 0 120 6325 6595 Tm (0)Tj 120 0 0 120 7240 6595 Tm (0)Tj 120 0 0 120 7794 6595 Tm (1,982.40)Tj 120 0 0 120 9005 6595 Tm (.00)Tj ET 2.00 w 675 6554 m 675 6372 l S 1509 6554 m 1509 6372 l S 2199 6554 m 2199 6372 l S 2889 6554 m 2889 6372 l S 10.00 w 3579 6554 m 3579 6372 l S 2.00 w 3832 6554 m 3832 6372 l S 4580 6554 m 4580 6372 l S 4833 6554 m 4833 6372 l S 10.00 w 5451 6554 m 5451 6372 l S 2.00 w 5704 6554 m 5704 6372 l S 6452 6554 m 6452 6372 l S 6705 6554 m 6705 6372 l S 10.00 w 7323 6554 m 7323 6372 l S 2.00 w 7576 6554 m 7576 6372 l S 8324 6554 m 8324 6372 l S 8577 6554 m 8577 6372 l S 10.00 w 9195 6554 m 9195 6372 l S BT 120 0 0 120 2910 6413 Tm (Salaries)Tj ET 2.00 w 675 6372 m 675 6190 l S 1509 6372 m 1509 6190 l S 2199 6372 m 2199 6190 l S 2889 6372 m 3579 6372 l S 2889 6372 m 2889 6190 l S 3579 6372 m 3832 6372 l S 10.00 w 3579 6372 m 3579 6190 l S 2.00 w 3832 6372 m 4580 6372 l S 3832 6372 m 3832 6190 l S 4580 6372 m 4833 6372 l S 4580 6372 m 4580 6190 l S 4833 6372 m 5451 6372 l S 4833 6372 m 4833 6190 l S 5451 6372 m 5704 6372 l S 10.00 w 5451 6372 m 5451 6190 l S 2.00 w 5704 6372 m 6452 6372 l S 5704 6372 m 5704 6190 l S 6452 6372 m 6705 6372 l S 6452 6372 m 6452 6190 l S 6705 6372 m 7323 6372 l S 6705 6372 m 6705 6190 l S 7323 6372 m 7576 6372 l S 10.00 w 7323 6372 m 7323 6190 l S 2.00 w 7576 6372 m 8324 6372 l S 7576 6372 m 7576 6190 l S 8324 6372 m 8577 6372 l S 8324 6372 m 8324 6190 l S 8577 6372 m 9195 6372 l S 8577 6372 m 8577 6190 l S 10.00 w 9195 6372 m 9195 6190 l S BT 120 0 0 120 2910 6231 Tm (Support )Tj 120 0 0 120 4157 6231 Tm (10,653)Tj 120 0 0 120 5368 6231 Tm (0)Tj 120 0 0 120 6029 6231 Tm (10,653)Tj 120 0 0 120 7240 6231 Tm (0)Tj 120 0 0 120 8090 6231 Tm (.00)Tj 120 0 0 120 9005 6231 Tm (.00)Tj ET 2.00 w 675 6190 m 675 6008 l S 1509 6190 m 1509 6008 l S 2199 6190 m 2199 6008 l S 2889 6190 m 2889 6008 l S 10.00 w 3579 6190 m 3579 6008 l S 2.00 w 3832 6190 m 3832 6008 l S 4580 6190 m 4580 6008 l S 4833 6190 m 4833 6008 l S 10.00 w 5451 6190 m 5451 6008 l S 2.00 w 5704 6190 m 5704 6008 l S 6452 6190 m 6452 6008 l S 6705 6190 m 6705 6008 l S 10.00 w 7323 6190 m 7323 6008 l S 2.00 w 7576 6190 m 7576 6008 l S 8324 6190 m 8324 6008 l S 8577 6190 m 8577 6008 l S 10.00 w 9195 6190 m 9195 6008 l S BT 120 0 0 120 2910 6049 Tm (Staff Salary)Tj ET 2.00 w 675 6008 m 675 5826 l S 1509 6008 m 1509 5826 l S 2199 6008 m 2199 5826 l S 2889 6008 m 3579 6008 l S 2889 6008 m 2889 5826 l S 3579 6008 m 3832 6008 l S 10.00 w 3579 6008 m 3579 5826 l S 2.00 w 3832 6008 m 4580 6008 l S 3832 6008 m 3832 5826 l S 4580 6008 m 4833 6008 l S 4580 6008 m 4580 5826 l S 4833 6008 m 5451 6008 l S 4833 6008 m 4833 5826 l S 5451 6008 m 5704 6008 l S 10.00 w 5451 6008 m 5451 5826 l S 2.00 w 5704 6008 m 6452 6008 l S 5704 6008 m 5704 5826 l S 6452 6008 m 6705 6008 l S 6452 6008 m 6452 5826 l S 6705 6008 m 7323 6008 l S 6705 6008 m 6705 5826 l S 7323 6008 m 7576 6008 l S 10.00 w 7323 6008 m 7323 5826 l S 2.00 w 7576 6008 m 8324 6008 l S 7576 6008 m 7576 5826 l S 8324 6008 m 8577 6008 l S 8324 6008 m 8324 5826 l S 8577 6008 m 9195 6008 l S 8577 6008 m 8577 5826 l S 10.00 w 9195 6008 m 9195 5826 l S BT 120 0 0 120 2910 5867 Tm (Technician )Tj 120 0 0 120 4094 5867 Tm (177,533)Tj 120 0 0 120 5368 5867 Tm (0)Tj 120 0 0 120 5966 5867 Tm (162,210)Tj 120 0 0 120 7240 5867 Tm (0)Tj 120 0 0 120 7668 5867 Tm (141,762.16)Tj 120 0 0 120 9005 5867 Tm (.00)Tj ET 2.00 w 675 5826 m 675 5644 l S 1509 5826 m 1509 5644 l S 2199 5826 m 2199 5644 l S 2889 5826 m 2889 5644 l S 10.00 w 3579 5826 m 3579 5644 l S 2.00 w 3832 5826 m 3832 5644 l S 4580 5826 m 4580 5644 l S 4833 5826 m 4833 5644 l S 10.00 w 5451 5826 m 5451 5644 l S 2.00 w 5704 5826 m 5704 5644 l S 6452 5826 m 6452 5644 l S 6705 5826 m 6705 5644 l S 10.00 w 7323 5826 m 7323 5644 l S 2.00 w 7576 5826 m 7576 5644 l S 8324 5826 m 8324 5644 l S 8577 5826 m 8577 5644 l S 10.00 w 9195 5826 m 9195 5644 l S BT 120 0 0 120 2910 5685 Tm (Salary)Tj ET 2.00 w 675 5644 m 675 5462 l S 1509 5644 m 1509 5462 l S 2199 5644 m 2889 5644 l S 2199 5644 m 2199 5462 l S 2889 5644 m 3579 5644 l S 2889 5644 m 2889 5462 l S 3579 5644 m 3832 5644 l S 10.00 w 3579 5644 m 3579 5462 l S 2.00 w 3832 5644 m 4580 5644 l S 3832 5644 m 3832 5462 l S 4580 5644 m 4833 5644 l S 4580 5644 m 4580 5462 l S 4833 5644 m 5451 5644 l S 4833 5644 m 4833 5462 l S 5451 5644 m 5704 5644 l S 10.00 w 5451 5644 m 5451 5462 l S 2.00 w 5704 5644 m 6452 5644 l S 5704 5644 m 5704 5462 l S 6452 5644 m 6705 5644 l S 6452 5644 m 6452 5462 l S 6705 5644 m 7323 5644 l S 6705 5644 m 6705 5462 l S 7323 5644 m 7576 5644 l S 10.00 w 7323 5644 m 7323 5462 l S 2.00 w 7576 5644 m 8324 5644 l S 7576 5644 m 7576 5462 l S 8324 5644 m 8577 5644 l S 8324 5644 m 8324 5462 l S 8577 5644 m 9195 5644 l S 8577 5644 m 8577 5462 l S 10.00 w 9195 5644 m 9195 5462 l S BT 120 0 0 120 2220 5503 Tm (Counsel/C)Tj 120 0 0 120 2910 5503 Tm (Supplies_E)Tj 120 0 0 120 4220 5503 Tm (9,687)Tj 120 0 0 120 5368 5503 Tm (0)Tj 120 0 0 120 6092 5503 Tm (9,687)Tj 120 0 0 120 7240 5503 Tm (0)Tj 120 0 0 120 7901 5503 Tm (800.83)Tj 120 0 0 120 9005 5503 Tm (.00)Tj ET 2.00 w 675 5462 m 675 5280 l S 1509 5462 m 1509 5280 l S 2199 5462 m 2199 5280 l S 2889 5462 m 2889 5280 l S 10.00 w 3579 5462 m 3579 5280 l S 2.00 w 3832 5462 m 3832 5280 l S 4580 5462 m 4580 5280 l S 4833 5462 m 4833 5280 l S 10.00 w 5451 5462 m 5451 5280 l S 2.00 w 5704 5462 m 5704 5280 l S 6452 5462 m 6452 5280 l S 6705 5462 m 6705 5280 l S 10.00 w 7323 5462 m 7323 5280 l S 2.00 w 7576 5462 m 7576 5280 l S 8324 5462 m 8324 5280 l S 8577 5462 m 8577 5280 l S 10.00 w 9195 5462 m 9195 5280 l S BT 120 0 0 120 2220 5321 Tm (areer )Tj 120 0 0 120 2910 5321 Tm (xpense)Tj ET 2.00 w 675 5280 m 675 5098 l S 1509 5280 m 1509 5098 l S 2199 5280 m 2199 5098 l S 2889 5280 m 2889 5098 l S 10.00 w 3579 5280 m 3579 5098 l S 2.00 w 3832 5280 m 3832 5098 l S 4580 5280 m 4580 5098 l S 4833 5280 m 4833 5098 l S 10.00 w 5451 5280 m 5451 5098 l S 2.00 w 5704 5280 m 5704 5098 l S 6452 5280 m 6452 5098 l S 6705 5280 m 6705 5098 l S 10.00 w 7323 5280 m 7323 5098 l S 2.00 w 7576 5280 m 7576 5098 l S 8324 5280 m 8324 5098 l S 8577 5280 m 8577 5098 l S 10.00 w 9195 5280 m 9195 5098 l S BT 120 0 0 120 2220 5139 Tm (Services )Tj ET 2.00 w 675 5098 m 675 4916 l S 1509 5098 m 1509 4916 l S 2199 5098 m 2199 4916 l S 2889 5098 m 2889 4916 l S 10.00 w 3579 5098 m 3579 4916 l S 2.00 w 3832 5098 m 3832 4916 l S 4580 5098 m 4580 4916 l S 4833 5098 m 4833 4916 l S 10.00 w 5451 5098 m 5451 4916 l S 2.00 w 5704 5098 m 5704 4916 l S 6452 5098 m 6452 4916 l S 6705 5098 m 6705 4916 l S 10.00 w 7323 5098 m 7323 4916 l S 2.00 w 7576 5098 m 7576 4916 l S 8324 5098 m 8324 4916 l S 8577 5098 m 8577 4916 l S 10.00 w 9195 5098 m 9195 4916 l S BT 120 0 0 120 2220 4957 Tm (-BU 431)Tj ET 2.00 w 675 4916 m 675 4734 l S 1509 4916 m 1509 4734 l S 2199 4916 m 2199 4734 l S 2889 4916 m 3579 4916 l S 2889 4916 m 2889 4734 l S 3579 4916 m 3832 4916 l S 10.00 w 3579 4916 m 3579 4734 l S 2.00 w 3832 4916 m 4580 4916 l S 3832 4916 m 3832 4734 l S 4580 4916 m 4833 4916 l S 4580 4916 m 4580 4734 l S 4833 4916 m 5451 4916 l S 4833 4916 m 4833 4734 l S 5451 4916 m 5704 4916 l S 10.00 w 5451 4916 m 5451 4734 l S 2.00 w 5704 4916 m 6452 4916 l S 5704 4916 m 5704 4734 l S 6452 4916 m 6705 4916 l S 6452 4916 m 6452 4734 l S 6705 4916 m 7323 4916 l S 6705 4916 m 6705 4734 l S 7323 4916 m 7576 4916 l S 10.00 w 7323 4916 m 7323 4734 l S 2.00 w 7576 4916 m 8324 4916 l S 7576 4916 m 7576 4734 l S 8324 4916 m 8577 4916 l S 8324 4916 m 8324 4734 l S 8577 4916 m 9195 4916 l S 8577 4916 m 8577 4734 l S 10.00 w 9195 4916 m 9195 4734 l S BT 120 0 0 120 2910 4775 Tm (Travel)Tj 120 0 0 120 4220 4775 Tm (4,748)Tj 120 0 0 120 5368 4775 Tm (0)Tj 120 0 0 120 6092 4775 Tm (4,748)Tj 120 0 0 120 7240 4775 Tm (0)Tj 120 0 0 120 7857 4775 Tm (\(349.89)Tj 120 0 0 120 8259 4775 Tm (\))Tj 120 0 0 120 9005 4775 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 4552 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 4734 m 1509 4734 l S 1509 4552 690 182 re f 1509 4734 m 2199 4734 l S 2199 4552 690 182 re f 2199 4734 m 2889 4734 l S 2889 4552 690 182 re f 2889 4734 m 3579 4734 l S 3579 4552 253 182 re f 3579 4734 m 3832 4734 l S 0.00 0.00 0.00 RG 10.00 w 3579 4734 m 3579 4552 l S 3832 4552 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 4734 m 4580 4734 l S 0.00 0.00 0.00 RG 10.00 w 3832 4734 m 3832 4552 l S 4580 4552 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 4734 m 4833 4734 l S 0.00 0.00 0.00 RG 10.00 w 4580 4734 m 4580 4552 l S 4833 4552 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 4734 m 5451 4734 l S 0.00 0.00 0.00 RG 10.00 w 4833 4734 m 4833 4552 l S 5451 4552 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 4734 m 5704 4734 l S 0.00 0.00 0.00 RG 10.00 w 5451 4734 m 5451 4552 l S 5704 4552 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 4734 m 6452 4734 l S 0.00 0.00 0.00 RG 10.00 w 5704 4734 m 5704 4552 l S 6452 4552 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 4734 m 6705 4734 l S 0.00 0.00 0.00 RG 10.00 w 6452 4734 m 6452 4552 l S 6705 4552 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 4734 m 7323 4734 l S 0.00 0.00 0.00 RG 10.00 w 6705 4734 m 6705 4552 l S 7323 4552 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 4734 m 7576 4734 l S 0.00 0.00 0.00 RG 10.00 w 7323 4734 m 7323 4552 l S 7576 4552 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 4734 m 8324 4734 l S 0.00 0.00 0.00 RG 10.00 w 7576 4734 m 7576 4552 l S 8324 4552 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 4734 m 8577 4734 l S 0.00 0.00 0.00 RG 10.00 w 8324 4734 m 8324 4552 l S 8577 4552 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 4734 m 9195 4734 l S 0.00 0.00 0.00 RG 8577 4734 m 8577 4552 l S 10.00 w 9195 4734 m 9195 4552 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 4593 Tm (Total 431)Tj 120 0 0 120 4050 4593 Tm (265,503)Tj 120 0 0 120 5360 4593 Tm (0)Tj 120 0 0 120 5922 4593 Tm (179,305)Tj 120 0 0 120 7232 4593 Tm (0)Tj 120 0 0 120 7609 4593 Tm (154,339.47)Tj 120 0 0 120 8990 4593 Tm (.00)Tj ET 2.00 w 675 4552 m 1509 4552 l S 675 4552 m 675 4370 l S 1509 4552 m 2199 4552 l S 1509 4552 m 1509 4370 l S 2199 4552 m 2889 4552 l S 2199 4552 m 2199 4370 l S 2889 4552 m 3579 4552 l S 2889 4552 m 2889 4370 l S 3579 4552 m 3832 4552 l S 10.00 w 3579 4552 m 3579 4370 l S 2.00 w 3832 4552 m 4580 4552 l S 3832 4552 m 3832 4370 l S 4580 4552 m 4833 4552 l S 4580 4552 m 4580 4370 l S 4833 4552 m 5451 4552 l S 4833 4552 m 4833 4370 l S 5451 4552 m 5704 4552 l S 10.00 w 5451 4552 m 5451 4370 l S 2.00 w 5704 4552 m 6452 4552 l S 5704 4552 m 5704 4370 l S 6452 4552 m 6705 4552 l S 6452 4552 m 6452 4370 l S 6705 4552 m 7323 4552 l S 6705 4552 m 6705 4370 l S 7323 4552 m 7576 4552 l S 10.00 w 7323 4552 m 7323 4370 l S 2.00 w 7576 4552 m 8324 4552 l S 7576 4552 m 7576 4370 l S 8324 4552 m 8577 4552 l S 8324 4552 m 8324 4370 l S 8577 4552 m 9195 4552 l S 8577 4552 m 8577 4370 l S 10.00 w 9195 4552 m 9195 4370 l S BT /F3 1 Tf 120 0 0 120 2220 4411 Tm (ADA )Tj 120 0 0 120 2910 4411 Tm (Administra)Tj 120 0 0 120 4157 4411 Tm (62,854)Tj 120 0 0 120 5368 4411 Tm (0)Tj 120 0 0 120 6029 4411 Tm (62,854)Tj 120 0 0 120 7240 4411 Tm (0)Tj 120 0 0 120 7731 4411 Tm (57,684.88)Tj 120 0 0 120 9005 4411 Tm (.00)Tj ET 2.00 w 675 4370 m 675 4188 l S 1509 4370 m 1509 4188 l S 2199 4370 m 2199 4188 l S 2889 4370 m 2889 4188 l S 10.00 w 3579 4370 m 3579 4188 l S 2.00 w 3832 4370 m 3832 4188 l S 4580 4370 m 4580 4188 l S 4833 4370 m 4833 4188 l S 10.00 w 5451 4370 m 5451 4188 l S 2.00 w 5704 4370 m 5704 4188 l S 6452 4370 m 6452 4188 l S 6705 4370 m 6705 4188 l S 10.00 w 7323 4370 m 7323 4188 l S 2.00 w 7576 4370 m 7576 4188 l S 8324 4370 m 8324 4188 l S 8577 4370 m 8577 4188 l S 10.00 w 9195 4370 m 9195 4188 l S BT 120 0 0 120 2220 4229 Tm (-BU 432)Tj 120 0 0 120 2910 4229 Tm (tive )Tj ET 2.00 w 675 4188 m 675 4006 l S 1509 4188 m 1509 4006 l S 2199 4188 m 2199 4006 l S 2889 4188 m 2889 4006 l S 10.00 w 3579 4188 m 3579 4006 l S 2.00 w 3832 4188 m 3832 4006 l S 4580 4188 m 4580 4006 l S 4833 4188 m 4833 4006 l S 10.00 w 5451 4188 m 5451 4006 l S 2.00 w 5704 4188 m 5704 4006 l S 6452 4188 m 6452 4006 l S 6705 4188 m 6705 4006 l S 10.00 w 7323 4188 m 7323 4006 l S 2.00 w 7576 4188 m 7576 4006 l S 8324 4188 m 8324 4006 l S 8577 4188 m 8577 4006 l S 10.00 w 9195 4188 m 9195 4006 l S BT 120 0 0 120 2910 4047 Tm (Professional)Tj ET 2.00 w 675 4006 m 675 3824 l S 1509 4006 m 1509 3824 l S 2199 4006 m 2199 3824 l S 2889 4006 m 3579 4006 l S 2889 4006 m 2889 3824 l S 3579 4006 m 3832 4006 l S 10.00 w 3579 4006 m 3579 3824 l S 2.00 w 3832 4006 m 4580 4006 l S 3832 4006 m 3832 3824 l S 4580 4006 m 4833 4006 l S 4580 4006 m 4580 3824 l S 4833 4006 m 5451 4006 l S 4833 4006 m 4833 3824 l S 5451 4006 m 5704 4006 l S 10.00 w 5451 4006 m 5451 3824 l S 2.00 w 5704 4006 m 6452 4006 l S 5704 4006 m 5704 3824 l S 6452 4006 m 6705 4006 l S 6452 4006 m 6452 3824 l S 6705 4006 m 7323 4006 l S 6705 4006 m 6705 3824 l S 7323 4006 m 7576 4006 l S 10.00 w 7323 4006 m 7323 3824 l S 2.00 w 7576 4006 m 8324 4006 l S 7576 4006 m 7576 3824 l S 8324 4006 m 8577 4006 l S 8324 4006 m 8324 3824 l S 8577 4006 m 9195 4006 l S 8577 4006 m 8577 3824 l S 10.00 w 9195 4006 m 9195 3824 l S BT 120 0 0 120 2910 3865 Tm (Federal )Tj 120 0 0 120 4453 3865 Tm (0)Tj 120 0 0 120 5368 3865 Tm (0)Tj 120 0 0 120 6325 3865 Tm (0)Tj 120 0 0 120 7240 3865 Tm (0)Tj 120 0 0 120 7901 3865 Tm (507.00)Tj 120 0 0 120 9005 3865 Tm (.00)Tj ET 2.00 w 675 3824 m 675 3642 l S 1509 3824 m 1509 3642 l S 2199 3824 m 2199 3642 l S 2889 3824 m 2889 3642 l S 10.00 w 3579 3824 m 3579 3642 l S 2.00 w 3832 3824 m 3832 3642 l S 4580 3824 m 4580 3642 l S 4833 3824 m 4833 3642 l S 10.00 w 5451 3824 m 5451 3642 l S 2.00 w 5704 3824 m 5704 3642 l S 6452 3824 m 6452 3642 l S 6705 3824 m 6705 3642 l S 10.00 w 7323 3824 m 7323 3642 l S 2.00 w 7576 3824 m 7576 3642 l S 8324 3824 m 8324 3642 l S 8577 3824 m 8577 3642 l S 10.00 w 9195 3824 m 9195 3642 l S BT 120 0 0 120 2910 3683 Tm (Workstudy )Tj ET 2.00 w 675 3642 m 675 3460 l S 1509 3642 m 1509 3460 l S 2199 3642 m 2199 3460 l S 2889 3642 m 2889 3460 l S 10.00 w 3579 3642 m 3579 3460 l S 2.00 w 3832 3642 m 3832 3460 l S 4580 3642 m 4580 3460 l S 4833 3642 m 4833 3460 l S 10.00 w 5451 3642 m 5451 3460 l S 2.00 w 5704 3642 m 5704 3460 l S 6452 3642 m 6452 3460 l S 6705 3642 m 6705 3460 l S 10.00 w 7323 3642 m 7323 3460 l S 2.00 w 7576 3642 m 7576 3460 l S 8324 3642 m 8324 3460 l S 8577 3642 m 8577 3460 l S 10.00 w 9195 3642 m 9195 3460 l S BT 120 0 0 120 2910 3501 Tm (Salaries)Tj ET 2.00 w 675 3460 m 675 3278 l S 1509 3460 m 1509 3278 l S 2199 3460 m 2199 3278 l S 2889 3460 m 3579 3460 l S 2889 3460 m 2889 3278 l S 3579 3460 m 3832 3460 l S 10.00 w 3579 3460 m 3579 3278 l S 2.00 w 3832 3460 m 4580 3460 l S 3832 3460 m 3832 3278 l S 4580 3460 m 4833 3460 l S 4580 3460 m 4580 3278 l S 4833 3460 m 5451 3460 l S 4833 3460 m 4833 3278 l S 5451 3460 m 5704 3460 l S 10.00 w 5451 3460 m 5451 3278 l S 2.00 w 5704 3460 m 6452 3460 l S 5704 3460 m 5704 3278 l S 6452 3460 m 6705 3460 l S 6452 3460 m 6452 3278 l S 6705 3460 m 7323 3460 l S 6705 3460 m 6705 3278 l S 7323 3460 m 7576 3460 l S 10.00 w 7323 3460 m 7323 3278 l S 2.00 w 7576 3460 m 8324 3460 l S 7576 3460 m 7576 3278 l S 8324 3460 m 8577 3460 l S 8324 3460 m 8324 3278 l S 8577 3460 m 9195 3460 l S 8577 3460 m 8577 3278 l S 10.00 w 9195 3460 m 9195 3278 l S BT 120 0 0 120 2910 3319 Tm (State )Tj 120 0 0 120 4220 3319 Tm (1,750)Tj 120 0 0 120 5368 3319 Tm (0)Tj 120 0 0 120 6092 3319 Tm (1,750)Tj 120 0 0 120 7240 3319 Tm (0)Tj 120 0 0 120 7794 3319 Tm (1,278.00)Tj 120 0 0 120 9005 3319 Tm (.00)Tj ET 2.00 w 675 3278 m 675 3096 l S 1509 3278 m 1509 3096 l S 2199 3278 m 2199 3096 l S 2889 3278 m 2889 3096 l S 10.00 w 3579 3278 m 3579 3096 l S 2.00 w 3832 3278 m 3832 3096 l S 4580 3278 m 4580 3096 l S 4833 3278 m 4833 3096 l S 10.00 w 5451 3278 m 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2.00 w 5704 11286 m 6452 11286 l S 5704 11286 m 5704 11104 l S 6452 11286 m 6705 11286 l S 6452 11286 m 6452 11104 l S 6705 11286 m 7323 11286 l S 6705 11286 m 6705 11104 l S 7323 11286 m 7576 11286 l S 10.00 w 7323 11286 m 7323 11104 l S 2.00 w 7576 11286 m 8324 11286 l S 7576 11286 m 7576 11104 l S 8324 11286 m 8577 11286 l S 8324 11286 m 8324 11104 l S 8577 11286 m 9195 11286 l S 8577 11286 m 8577 11104 l S 10.00 w 9195 11286 m 9195 11104 l S BT 120 0 0 120 2910 11145 Tm (Supplies_E)Tj 120 0 0 120 4220 11145 Tm (3,386)Tj 120 0 0 120 5368 11145 Tm (0)Tj 120 0 0 120 6092 11145 Tm (3,386)Tj 120 0 0 120 7240 11145 Tm (0)Tj 120 0 0 120 7794 11145 Tm (2,504.04)Tj 120 0 0 120 9005 11145 Tm (.00)Tj ET 2.00 w 675 11104 m 675 10922 l S 1509 11104 m 1509 10922 l S 2199 11104 m 2199 10922 l S 2889 11104 m 2889 10922 l S 10.00 w 3579 11104 m 3579 10922 l S 2.00 w 3832 11104 m 3832 10922 l S 4580 11104 m 4580 10922 l S 4833 11104 m 4833 10922 l S 10.00 w 5451 11104 m 5451 10922 l S 2.00 w 5704 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RG 2.00 w 8577 10922 m 9195 10922 l S 0.00 0.00 0.00 RG 8577 10922 m 8577 10740 l S 10.00 w 9195 10922 m 9195 10740 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 10781 Tm (Total 432)Tj 120 0 0 120 4120 10781 Tm (72,940)Tj 120 0 0 120 5360 10781 Tm (0)Tj 120 0 0 120 5992 10781 Tm (72,940)Tj 120 0 0 120 7232 10781 Tm (0)Tj 120 0 0 120 7679 10781 Tm (74,087.92)Tj 120 0 0 120 8990 10781 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 10558 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 10740 m 1509 10740 l S 1509 10558 690 182 re f 1509 10740 m 2199 10740 l S 2199 10558 690 182 re f 2199 10740 m 2889 10740 l S 2889 10558 690 182 re f 2889 10740 m 3579 10740 l S 3579 10558 253 182 re f 3579 10740 m 3832 10740 l S 0.00 0.00 0.00 RG 10.00 w 3579 10740 m 3579 10558 l S 3832 10558 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 10740 m 4580 10740 l S 0.00 0.00 0.00 RG 10.00 w 3832 10740 m 3832 10558 l S 4580 10558 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 10740 m 4833 10740 l S 0.00 0.00 0.00 RG 10.00 w 4580 10740 m 4580 10558 l S 4833 10558 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 10740 m 5451 10740 l S 0.00 0.00 0.00 RG 10.00 w 4833 10740 m 4833 10558 l S 5451 10558 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 10740 m 5704 10740 l S 0.00 0.00 0.00 RG 10.00 w 5451 10740 m 5451 10558 l S 5704 10558 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 10740 m 6452 10740 l S 0.00 0.00 0.00 RG 10.00 w 5704 10740 m 5704 10558 l S 6452 10558 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 10740 m 6705 10740 l S 0.00 0.00 0.00 RG 10.00 w 6452 10740 m 6452 10558 l S 6705 10558 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 10740 m 7323 10740 l S 0.00 0.00 0.00 RG 10.00 w 6705 10740 m 6705 10558 l S 7323 10558 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 10740 m 7576 10740 l S 0.00 0.00 0.00 RG 10.00 w 7323 10740 m 7323 10558 l S 7576 10558 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 10740 m 8324 10740 l S 0.00 0.00 0.00 RG 10.00 w 7576 10740 m 7576 10558 l S 8324 10558 253 182 re f 1.00 1.00 1.00 RG 2.00 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7323 10194 m 7323 10012 l S 2.00 w 7576 10194 m 7576 10012 l S 8324 10194 m 8324 10012 l S 8577 10194 m 8577 10012 l S 10.00 w 9195 10194 m 9195 10012 l S BT 120 0 0 120 2220 10053 Tm (-BU 434)Tj 120 0 0 120 2910 10053 Tm (Professional)Tj ET 2.00 w 675 10012 m 675 9830 l S 1509 10012 m 1509 9830 l S 2199 10012 m 2199 9830 l S 2889 10012 m 3579 10012 l S 2889 10012 m 2889 9830 l S 3579 10012 m 3832 10012 l S 10.00 w 3579 10012 m 3579 9830 l S 2.00 w 3832 10012 m 4580 10012 l S 3832 10012 m 3832 9830 l S 4580 10012 m 4833 10012 l S 4580 10012 m 4580 9830 l S 4833 10012 m 5451 10012 l S 4833 10012 m 4833 9830 l S 5451 10012 m 5704 10012 l S 10.00 w 5451 10012 m 5451 9830 l S 2.00 w 5704 10012 m 6452 10012 l S 5704 10012 m 5704 9830 l S 6452 10012 m 6705 10012 l S 6452 10012 m 6452 9830 l S 6705 10012 m 7323 10012 l S 6705 10012 m 6705 9830 l S 7323 10012 m 7576 10012 l S 10.00 w 7323 10012 m 7323 9830 l S 2.00 w 7576 10012 m 8324 10012 l S 7576 10012 m 7576 9830 l S 8324 10012 m 8577 10012 l S 8324 10012 m 8324 9830 l S 8577 10012 m 9195 10012 l S 8577 10012 m 8577 9830 l S 10.00 w 9195 10012 m 9195 9830 l S BT 120 0 0 120 2910 9871 Tm (State )Tj 120 0 0 120 4220 9871 Tm (2,500)Tj 120 0 0 120 5368 9871 Tm (0)Tj 120 0 0 120 6092 9871 Tm (2,500)Tj 120 0 0 120 7240 9871 Tm (0)Tj 120 0 0 120 8090 9871 Tm (.00)Tj 120 0 0 120 9005 9871 Tm (.00)Tj ET 2.00 w 675 9830 m 675 9648 l S 1509 9830 m 1509 9648 l S 2199 9830 m 2199 9648 l S 2889 9830 m 2889 9648 l S 10.00 w 3579 9830 m 3579 9648 l S 2.00 w 3832 9830 m 3832 9648 l S 4580 9830 m 4580 9648 l S 4833 9830 m 4833 9648 l S 10.00 w 5451 9830 m 5451 9648 l S 2.00 w 5704 9830 m 5704 9648 l S 6452 9830 m 6452 9648 l S 6705 9830 m 6705 9648 l S 10.00 w 7323 9830 m 7323 9648 l S 2.00 w 7576 9830 m 7576 9648 l S 8324 9830 m 8324 9648 l S 8577 9830 m 8577 9648 l S 10.00 w 9195 9830 m 9195 9648 l S BT 120 0 0 120 2910 9689 Tm (Workstudy )Tj ET 2.00 w 675 9648 m 675 9466 l S 1509 9648 m 1509 9466 l S 2199 9648 m 2199 9466 l S 2889 9648 m 2889 9466 l S 10.00 w 3579 9648 m 3579 9466 l S 2.00 w 3832 9648 m 3832 9466 l S 4580 9648 m 4580 9466 l S 4833 9648 m 4833 9466 l S 10.00 w 5451 9648 m 5451 9466 l S 2.00 w 5704 9648 m 5704 9466 l S 6452 9648 m 6452 9466 l S 6705 9648 m 6705 9466 l S 10.00 w 7323 9648 m 7323 9466 l S 2.00 w 7576 9648 m 7576 9466 l S 8324 9648 m 8324 9466 l S 8577 9648 m 8577 9466 l S 10.00 w 9195 9648 m 9195 9466 l S BT 120 0 0 120 2910 9507 Tm (Salaries)Tj ET 2.00 w 675 9466 m 675 9284 l S 1509 9466 m 1509 9284 l S 2199 9466 m 2199 9284 l S 2889 9466 m 3579 9466 l S 2889 9466 m 2889 9284 l S 3579 9466 m 3832 9466 l S 10.00 w 3579 9466 m 3579 9284 l S 2.00 w 3832 9466 m 4580 9466 l S 3832 9466 m 3832 9284 l S 4580 9466 m 4833 9466 l S 4580 9466 m 4580 9284 l S 4833 9466 m 5451 9466 l S 4833 9466 m 4833 9284 l S 5451 9466 m 5704 9466 l S 10.00 w 5451 9466 m 5451 9284 l S 2.00 w 5704 9466 m 6452 9466 l S 5704 9466 m 5704 9284 l S 6452 9466 m 6705 9466 l S 6452 9466 m 6452 9284 l S 6705 9466 m 7323 9466 l S 6705 9466 m 6705 9284 l S 7323 9466 m 7576 9466 l S 10.00 w 7323 9466 m 7323 9284 l S 2.00 w 7576 9466 m 8324 9466 l S 7576 9466 m 7576 9284 l S 8324 9466 m 8577 9466 l S 8324 9466 m 8324 9284 l S 8577 9466 m 9195 9466 l S 8577 9466 m 8577 9284 l S 10.00 w 9195 9466 m 9195 9284 l S BT 120 0 0 120 2910 9325 Tm (Support )Tj 120 0 0 120 4157 9325 Tm (85,998)Tj 120 0 0 120 5368 9325 Tm (0)Tj 120 0 0 120 6029 9325 Tm (85,998)Tj 120 0 0 120 7240 9325 Tm (0)Tj 120 0 0 120 7731 9325 Tm (65,920.48)Tj 120 0 0 120 9005 9325 Tm (.00)Tj ET 2.00 w 675 9284 m 675 9102 l S 1509 9284 m 1509 9102 l S 2199 9284 m 2199 9102 l S 2889 9284 m 2889 9102 l S 10.00 w 3579 9284 m 3579 9102 l S 2.00 w 3832 9284 m 3832 9102 l S 4580 9284 m 4580 9102 l S 4833 9284 m 4833 9102 l S 10.00 w 5451 9284 m 5451 9102 l S 2.00 w 5704 9284 m 5704 9102 l S 6452 9284 m 6452 9102 l S 6705 9284 m 6705 9102 l S 10.00 w 7323 9284 m 7323 9102 l S 2.00 w 7576 9284 m 7576 9102 l S 8324 9284 m 8324 9102 l S 8577 9284 m 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8374 l S 2.00 w 7576 8556 m 8324 8556 l S 7576 8556 m 7576 8374 l S 8324 8556 m 8577 8556 l S 8324 8556 m 8324 8374 l S 8577 8556 m 9195 8556 l S 8577 8556 m 8577 8374 l S 10.00 w 9195 8556 m 9195 8374 l S BT 120 0 0 120 2910 8415 Tm (Travel)Tj 120 0 0 120 4327 8415 Tm (436)Tj 120 0 0 120 5368 8415 Tm (0)Tj 120 0 0 120 6199 8415 Tm (436)Tj 120 0 0 120 7240 8415 Tm (0)Tj 120 0 0 120 7901 8415 Tm (891.66)Tj 120 0 0 120 9005 8415 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 8192 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 8374 m 1509 8374 l S 1509 8192 690 182 re f 1509 8374 m 2199 8374 l S 2199 8192 690 182 re f 2199 8374 m 2889 8374 l S 2889 8192 690 182 re f 2889 8374 m 3579 8374 l S 3579 8192 253 182 re f 3579 8374 m 3832 8374 l S 0.00 0.00 0.00 RG 10.00 w 3579 8374 m 3579 8192 l S 3832 8192 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 8374 m 4580 8374 l S 0.00 0.00 0.00 RG 10.00 w 3832 8374 m 3832 8192 l S 4580 8192 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 8374 m 4833 8374 l S 0.00 0.00 0.00 RG 10.00 w 4580 8374 m 4580 8192 l S 4833 8192 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 8374 m 5451 8374 l S 0.00 0.00 0.00 RG 10.00 w 4833 8374 m 4833 8192 l S 5451 8192 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 8374 m 5704 8374 l S 0.00 0.00 0.00 RG 10.00 w 5451 8374 m 5451 8192 l S 5704 8192 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 8374 m 6452 8374 l S 0.00 0.00 0.00 RG 10.00 w 5704 8374 m 5704 8192 l S 6452 8192 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 8374 m 6705 8374 l S 0.00 0.00 0.00 RG 10.00 w 6452 8374 m 6452 8192 l S 6705 8192 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 8374 m 7323 8374 l S 0.00 0.00 0.00 RG 10.00 w 6705 8374 m 6705 8192 l S 7323 8192 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 8374 m 7576 8374 l S 0.00 0.00 0.00 RG 10.00 w 7323 8374 m 7323 8192 l S 7576 8192 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 8374 m 8324 8374 l S 0.00 0.00 0.00 RG 10.00 w 7576 8374 m 7576 8192 l S 8324 8192 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 8374 m 8577 8374 l 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RG 2.00 w 4580 8192 m 4833 8192 l S 0.00 0.00 0.00 RG 10.00 w 4580 8192 m 4580 8010 l S 4833 8010 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 8192 m 5451 8192 l S 0.00 0.00 0.00 RG 10.00 w 4833 8192 m 4833 8010 l S 5451 8010 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 8192 m 5704 8192 l S 0.00 0.00 0.00 RG 10.00 w 5451 8192 m 5451 8010 l S 5704 8010 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 8192 m 6452 8192 l S 0.00 0.00 0.00 RG 10.00 w 5704 8192 m 5704 8010 l S 6452 8010 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 8192 m 6705 8192 l S 0.00 0.00 0.00 RG 10.00 w 6452 8192 m 6452 8010 l S 6705 8010 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 8192 m 7323 8192 l S 0.00 0.00 0.00 RG 10.00 w 6705 8192 m 6705 8010 l S 7323 8010 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 8192 m 7576 8192 l S 0.00 0.00 0.00 RG 10.00 w 7323 8192 m 7323 8010 l S 7576 8010 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 8192 m 8324 8192 l S 0.00 0.00 0.00 RG 10.00 w 7576 8192 m 7576 8010 l S 8324 8010 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 8192 m 8577 8192 l S 0.00 0.00 0.00 RG 10.00 w 8324 8192 m 8324 8010 l S 8577 8010 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 8192 m 9195 8192 l S 0.00 0.00 0.00 RG 8577 8192 m 8577 8010 l S 10.00 w 9195 8192 m 9195 8010 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 8051 Tm (Total Financial Aid Services)Tj 120 0 0 120 4050 8051 Tm (171,349)Tj 120 0 0 120 5360 8051 Tm (0)Tj 120 0 0 120 5922 8051 Tm (171,349)Tj 120 0 0 120 7232 8051 Tm (0)Tj 120 0 0 120 7609 8051 Tm (140,762.42)Tj 120 0 0 120 8990 8051 Tm (.00)Tj ET 2.00 w 675 8010 m 1509 8010 l S 675 8010 m 675 7828 l S 1509 8010 m 2199 8010 l S 1509 8010 m 1509 7828 l S 2199 8010 m 2889 8010 l S 2199 8010 m 2199 7828 l S 2889 8010 m 3579 8010 l S 2889 8010 m 2889 7828 l S 3579 8010 m 3832 8010 l S 10.00 w 3579 8010 m 3579 7828 l S 2.00 w 3832 8010 m 4580 8010 l S 3832 8010 m 3832 7828 l S 4580 8010 m 4833 8010 l S 4580 8010 m 4580 7828 l S 4833 8010 m 5451 8010 l S 4833 8010 m 4833 7828 l S 5451 8010 m 5704 8010 l S 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BT /F2 1 Tf 120 0 0 120 696 7505 Tm (Records)Tj /F3 1 Tf 120 0 0 120 2220 7505 Tm (-BU 435)Tj 120 0 0 120 2910 7505 Tm (Professional)Tj ET 2.00 w 675 7464 m 675 7282 l S 1509 7464 m 1509 7282 l S 2199 7464 m 2199 7282 l S 2889 7464 m 3579 7464 l S 2889 7464 m 2889 7282 l S 3579 7464 m 3832 7464 l S 10.00 w 3579 7464 m 3579 7282 l S 2.00 w 3832 7464 m 4580 7464 l S 3832 7464 m 3832 7282 l S 4580 7464 m 4833 7464 l S 4580 7464 m 4580 7282 l S 4833 7464 m 5451 7464 l S 4833 7464 m 4833 7282 l S 5451 7464 m 5704 7464 l S 10.00 w 5451 7464 m 5451 7282 l S 2.00 w 5704 7464 m 6452 7464 l S 5704 7464 m 5704 7282 l S 6452 7464 m 6705 7464 l S 6452 7464 m 6452 7282 l S 6705 7464 m 7323 7464 l S 6705 7464 m 6705 7282 l S 7323 7464 m 7576 7464 l S 10.00 w 7323 7464 m 7323 7282 l S 2.00 w 7576 7464 m 8324 7464 l S 7576 7464 m 7576 7282 l S 8324 7464 m 8577 7464 l S 8324 7464 m 8324 7282 l S 8577 7464 m 9195 7464 l S 8577 7464 m 8577 7282 l S 10.00 w 9195 7464 m 9195 7282 l S BT 120 0 0 120 2910 7323 Tm (Federal )Tj 120 0 0 120 4453 7323 Tm (0)Tj 120 0 0 120 5368 7323 Tm (0)Tj 120 0 0 120 6325 7323 Tm (0)Tj 120 0 0 120 7240 7323 Tm (0)Tj 120 0 0 120 7964 7323 Tm (90.00)Tj 120 0 0 120 9005 7323 Tm (.00)Tj ET 2.00 w 675 7282 m 675 7100 l S 1509 7282 m 1509 7100 l S 2199 7282 m 2199 7100 l S 2889 7282 m 2889 7100 l S 10.00 w 3579 7282 m 3579 7100 l S 2.00 w 3832 7282 m 3832 7100 l S 4580 7282 m 4580 7100 l S 4833 7282 m 4833 7100 l S 10.00 w 5451 7282 m 5451 7100 l S 2.00 w 5704 7282 m 5704 7100 l S 6452 7282 m 6452 7100 l S 6705 7282 m 6705 7100 l S 10.00 w 7323 7282 m 7323 7100 l S 2.00 w 7576 7282 m 7576 7100 l S 8324 7282 m 8324 7100 l S 8577 7282 m 8577 7100 l S 10.00 w 9195 7282 m 9195 7100 l S BT 120 0 0 120 2910 7141 Tm (Workstudy )Tj ET 2.00 w 675 7100 m 675 6918 l S 1509 7100 m 1509 6918 l S 2199 7100 m 2199 6918 l S 2889 7100 m 2889 6918 l S 10.00 w 3579 7100 m 3579 6918 l S 2.00 w 3832 7100 m 3832 6918 l S 4580 7100 m 4580 6918 l S 4833 7100 m 4833 6918 l S 10.00 w 5451 7100 m 5451 6918 l S 2.00 w 5704 7100 m 5704 6918 l S 6452 7100 m 6452 6918 l S 6705 7100 m 6705 6918 l S 10.00 w 7323 7100 m 7323 6918 l S 2.00 w 7576 7100 m 7576 6918 l S 8324 7100 m 8324 6918 l S 8577 7100 m 8577 6918 l S 10.00 w 9195 7100 m 9195 6918 l S BT 120 0 0 120 2910 6959 Tm (Salaries)Tj ET 2.00 w 675 6918 m 675 6736 l S 1509 6918 m 1509 6736 l S 2199 6918 m 2199 6736 l S 2889 6918 m 3579 6918 l S 2889 6918 m 2889 6736 l S 3579 6918 m 3832 6918 l S 10.00 w 3579 6918 m 3579 6736 l S 2.00 w 3832 6918 m 4580 6918 l S 3832 6918 m 3832 6736 l S 4580 6918 m 4833 6918 l S 4580 6918 m 4580 6736 l S 4833 6918 m 5451 6918 l S 4833 6918 m 4833 6736 l S 5451 6918 m 5704 6918 l S 10.00 w 5451 6918 m 5451 6736 l S 2.00 w 5704 6918 m 6452 6918 l S 5704 6918 m 5704 6736 l S 6452 6918 m 6705 6918 l S 6452 6918 m 6452 6736 l S 6705 6918 m 7323 6918 l S 6705 6918 m 6705 6736 l S 7323 6918 m 7576 6918 l S 10.00 w 7323 6918 m 7323 6736 l S 2.00 w 7576 6918 m 8324 6918 l S 7576 6918 m 7576 6736 l S 8324 6918 m 8577 6918 l S 8324 6918 m 8324 6736 l S 8577 6918 m 9195 6918 l S 8577 6918 m 8577 6736 l S 10.00 w 9195 6918 m 9195 6736 l S BT 120 0 0 120 2910 6777 Tm (State )Tj 120 0 0 120 4453 6777 Tm (0)Tj 120 0 0 120 5368 6777 Tm (0)Tj 120 0 0 120 6325 6777 Tm (0)Tj 120 0 0 120 7240 6777 Tm (0)Tj 120 0 0 120 7794 6777 Tm (1,048.80)Tj 120 0 0 120 9005 6777 Tm (.00)Tj ET 2.00 w 675 6736 m 675 6554 l S 1509 6736 m 1509 6554 l S 2199 6736 m 2199 6554 l S 2889 6736 m 2889 6554 l S 10.00 w 3579 6736 m 3579 6554 l S 2.00 w 3832 6736 m 3832 6554 l S 4580 6736 m 4580 6554 l S 4833 6736 m 4833 6554 l S 10.00 w 5451 6736 m 5451 6554 l S 2.00 w 5704 6736 m 5704 6554 l S 6452 6736 m 6452 6554 l S 6705 6736 m 6705 6554 l S 10.00 w 7323 6736 m 7323 6554 l S 2.00 w 7576 6736 m 7576 6554 l S 8324 6736 m 8324 6554 l S 8577 6736 m 8577 6554 l S 10.00 w 9195 6736 m 9195 6554 l S BT 120 0 0 120 2910 6595 Tm (Workstudy )Tj ET 2.00 w 675 6554 m 675 6372 l S 1509 6554 m 1509 6372 l S 2199 6554 m 2199 6372 l S 2889 6554 m 2889 6372 l S 10.00 w 3579 6554 m 3579 6372 l S 2.00 w 3832 6554 m 3832 6372 l S 4580 6554 m 4580 6372 l S 4833 6554 m 4833 6372 l S 10.00 w 5451 6554 m 5451 6372 l S 2.00 w 5704 6554 m 5704 6372 l S 6452 6554 m 6452 6372 l S 6705 6554 m 6705 6372 l S 10.00 w 7323 6554 m 7323 6372 l S 2.00 w 7576 6554 m 7576 6372 l S 8324 6554 m 8324 6372 l S 8577 6554 m 8577 6372 l S 10.00 w 9195 6554 m 9195 6372 l S BT 120 0 0 120 2910 6413 Tm (Salaries)Tj ET 2.00 w 675 6372 m 675 6190 l S 1509 6372 m 1509 6190 l S 2199 6372 m 2199 6190 l S 2889 6372 m 3579 6372 l S 2889 6372 m 2889 6190 l S 3579 6372 m 3832 6372 l S 10.00 w 3579 6372 m 3579 6190 l S 2.00 w 3832 6372 m 4580 6372 l S 3832 6372 m 3832 6190 l S 4580 6372 m 4833 6372 l S 4580 6372 m 4580 6190 l S 4833 6372 m 5451 6372 l S 4833 6372 m 4833 6190 l S 5451 6372 m 5704 6372 l S 10.00 w 5451 6372 m 5451 6190 l S 2.00 w 5704 6372 m 6452 6372 l S 5704 6372 m 5704 6190 l S 6452 6372 m 6705 6372 l S 6452 6372 m 6452 6190 l S 6705 6372 m 7323 6372 l S 6705 6372 m 6705 6190 l S 7323 6372 m 7576 6372 l S 10.00 w 7323 6372 m 7323 6190 l S 2.00 w 7576 6372 m 8324 6372 l S 7576 6372 m 7576 6190 l S 8324 6372 m 8577 6372 l S 8324 6372 m 8324 6190 l S 8577 6372 m 9195 6372 l S 8577 6372 m 8577 6190 l S 10.00 w 9195 6372 m 9195 6190 l S BT 120 0 0 120 2910 6231 Tm (Support )Tj 120 0 0 120 4157 6231 Tm (43,347)Tj 120 0 0 120 5368 6231 Tm (0)Tj 120 0 0 120 6325 6231 Tm (0)Tj 120 0 0 120 7240 6231 Tm (0)Tj 120 0 0 120 8090 6231 Tm (.00)Tj 120 0 0 120 9005 6231 Tm (.00)Tj ET 2.00 w 675 6190 m 675 6008 l S 1509 6190 m 1509 6008 l S 2199 6190 m 2199 6008 l S 2889 6190 m 2889 6008 l S 10.00 w 3579 6190 m 3579 6008 l S 2.00 w 3832 6190 m 3832 6008 l S 4580 6190 m 4580 6008 l S 4833 6190 m 4833 6008 l S 10.00 w 5451 6190 m 5451 6008 l S 2.00 w 5704 6190 m 5704 6008 l S 6452 6190 m 6452 6008 l S 6705 6190 m 6705 6008 l S 10.00 w 7323 6190 m 7323 6008 l S 2.00 w 7576 6190 m 7576 6008 l S 8324 6190 m 8324 6008 l S 8577 6190 m 8577 6008 l S 10.00 w 9195 6190 m 9195 6008 l S BT 120 0 0 120 2910 6049 Tm (Staff Salary)Tj ET 2.00 w 675 6008 m 675 5826 l S 1509 6008 m 1509 5826 l S 2199 6008 m 2199 5826 l S 2889 6008 m 3579 6008 l S 2889 6008 m 2889 5826 l S 3579 6008 m 3832 6008 l S 10.00 w 3579 6008 m 3579 5826 l S 2.00 w 3832 6008 m 4580 6008 l S 3832 6008 m 3832 5826 l S 4580 6008 m 4833 6008 l S 4580 6008 m 4580 5826 l S 4833 6008 m 5451 6008 l S 4833 6008 m 4833 5826 l S 5451 6008 m 5704 6008 l S 10.00 w 5451 6008 m 5451 5826 l S 2.00 w 5704 6008 m 6452 6008 l S 5704 6008 m 5704 5826 l S 6452 6008 m 6705 6008 l S 6452 6008 m 6452 5826 l S 6705 6008 m 7323 6008 l S 6705 6008 m 6705 5826 l S 7323 6008 m 7576 6008 l S 10.00 w 7323 6008 m 7323 5826 l S 2.00 w 7576 6008 m 8324 6008 l S 7576 6008 m 7576 5826 l S 8324 6008 m 8577 6008 l S 8324 6008 m 8324 5826 l S 8577 6008 m 9195 6008 l S 8577 6008 m 8577 5826 l S 10.00 w 9195 6008 m 9195 5826 l S BT 120 0 0 120 2910 5867 Tm (Technician )Tj 120 0 0 120 4157 5867 Tm (99,010)Tj 120 0 0 120 5368 5867 Tm (0)Tj 120 0 0 120 6029 5867 Tm (87,670)Tj 120 0 0 120 7240 5867 Tm (0)Tj 120 0 0 120 7731 5867 Tm (65,356.13)Tj 120 0 0 120 9005 5867 Tm (.00)Tj ET 2.00 w 675 5826 m 675 5644 l S 1509 5826 m 1509 5644 l S 2199 5826 m 2199 5644 l S 2889 5826 m 2889 5644 l S 10.00 w 3579 5826 m 3579 5644 l S 2.00 w 3832 5826 m 3832 5644 l S 4580 5826 m 4580 5644 l S 4833 5826 m 4833 5644 l S 10.00 w 5451 5826 m 5451 5644 l S 2.00 w 5704 5826 m 5704 5644 l S 6452 5826 m 6452 5644 l S 6705 5826 m 6705 5644 l S 10.00 w 7323 5826 m 7323 5644 l S 2.00 w 7576 5826 m 7576 5644 l S 8324 5826 m 8324 5644 l S 8577 5826 m 8577 5644 l S 10.00 w 9195 5826 m 9195 5644 l S BT 120 0 0 120 2910 5685 Tm (Salary)Tj ET 2.00 w 675 5644 m 675 5462 l S 1509 5644 m 1509 5462 l S 2199 5644 m 2889 5644 l S 2199 5644 m 2199 5462 l S 2889 5644 m 3579 5644 l S 2889 5644 m 2889 5462 l S 3579 5644 m 3832 5644 l S 10.00 w 3579 5644 m 3579 5462 l S 2.00 w 3832 5644 m 4580 5644 l S 3832 5644 m 3832 5462 l S 4580 5644 m 4833 5644 l S 4580 5644 m 4580 5462 l S 4833 5644 m 5451 5644 l S 4833 5644 m 4833 5462 l S 5451 5644 m 5704 5644 l S 10.00 w 5451 5644 m 5451 5462 l S 2.00 w 5704 5644 m 6452 5644 l S 5704 5644 m 5704 5462 l S 6452 5644 m 6705 5644 l S 6452 5644 m 6452 5462 l S 6705 5644 m 7323 5644 l S 6705 5644 m 6705 5462 l S 7323 5644 m 7576 5644 l S 10.00 w 7323 5644 m 7323 5462 l S 2.00 w 7576 5644 m 8324 5644 l S 7576 5644 m 7576 5462 l S 8324 5644 m 8577 5644 l S 8324 5644 m 8324 5462 l S 8577 5644 m 9195 5644 l S 8577 5644 m 8577 5462 l S 10.00 w 9195 5644 m 9195 5462 l S BT 120 0 0 120 2220 5503 Tm (Admissions)Tj 120 0 0 120 2910 5503 Tm (Supplies_E)Tj 120 0 0 120 4220 5503 Tm (9,450)Tj 120 0 0 120 5368 5503 Tm (0)Tj 120 0 0 120 6092 5503 Tm (9,450)Tj 120 0 0 120 7240 5503 Tm (0)Tj 120 0 0 120 7794 5503 Tm (5,974.60)Tj 120 0 0 120 9005 5503 Tm (.00)Tj ET 2.00 w 675 5462 m 675 5280 l S 1509 5462 m 1509 5280 l S 2199 5462 m 2199 5280 l S 2889 5462 m 2889 5280 l S 10.00 w 3579 5462 m 3579 5280 l S 2.00 w 3832 5462 m 3832 5280 l S 4580 5462 m 4580 5280 l S 4833 5462 m 4833 5280 l S 10.00 w 5451 5462 m 5451 5280 l S 2.00 w 5704 5462 m 5704 5280 l S 6452 5462 m 6452 5280 l S 6705 5462 m 6705 5280 l S 10.00 w 7323 5462 m 7323 5280 l S 2.00 w 7576 5462 m 7576 5280 l S 8324 5462 m 8324 5280 l S 8577 5462 m 8577 5280 l S 10.00 w 9195 5462 m 9195 5280 l S BT 120 0 0 120 2220 5321 Tm (/Registrar )Tj 120 0 0 120 2910 5321 Tm (xpense)Tj ET 2.00 w 675 5280 m 675 5098 l S 1509 5280 m 1509 5098 l S 2199 5280 m 2199 5098 l S 2889 5280 m 2889 5098 l S 10.00 w 3579 5280 m 3579 5098 l S 2.00 w 3832 5280 m 3832 5098 l S 4580 5280 m 4580 5098 l S 4833 5280 m 4833 5098 l S 10.00 w 5451 5280 m 5451 5098 l S 2.00 w 5704 5280 m 5704 5098 l S 6452 5280 m 6452 5098 l S 6705 5280 m 6705 5098 l S 10.00 w 7323 5280 m 7323 5098 l S 2.00 w 7576 5280 m 7576 5098 l S 8324 5280 m 8324 5098 l S 8577 5280 m 8577 5098 l S 10.00 w 9195 5280 m 9195 5098 l S BT 120 0 0 120 2220 5139 Tm (-BU 435)Tj ET 0.882353 0.882353 0.882353 rg 675 4916 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 5098 m 1509 5098 l S 1509 4916 690 182 re f 1509 5098 m 2199 5098 l S 2199 4916 690 182 re f 2199 5098 m 2889 5098 l S 2889 4916 690 182 re f 2889 5098 m 3579 5098 l S 3579 4916 253 182 re f 3579 5098 m 3832 5098 l S 0.00 0.00 0.00 RG 10.00 w 3579 5098 m 3579 4916 l S 3832 4916 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 5098 m 4580 5098 l S 0.00 0.00 0.00 RG 10.00 w 3832 5098 m 3832 4916 l S 4580 4916 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 5098 m 4833 5098 l S 0.00 0.00 0.00 RG 10.00 w 4580 5098 m 4580 4916 l S 4833 4916 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 5098 m 5451 5098 l S 0.00 0.00 0.00 RG 10.00 w 4833 5098 m 4833 4916 l S 5451 4916 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 5098 m 5704 5098 l S 0.00 0.00 0.00 RG 10.00 w 5451 5098 m 5451 4916 l S 5704 4916 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 5098 m 6452 5098 l S 0.00 0.00 0.00 RG 10.00 w 5704 5098 m 5704 4916 l S 6452 4916 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 5098 m 6705 5098 l S 0.00 0.00 0.00 RG 10.00 w 6452 5098 m 6452 4916 l S 6705 4916 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 5098 m 7323 5098 l S 0.00 0.00 0.00 RG 10.00 w 6705 5098 m 6705 4916 l S 7323 4916 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 5098 m 7576 5098 l S 0.00 0.00 0.00 RG 10.00 w 7323 5098 m 7323 4916 l S 7576 4916 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 5098 m 8324 5098 l S 0.00 0.00 0.00 RG 10.00 w 7576 5098 m 7576 4916 l S 8324 4916 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 5098 m 8577 5098 l S 0.00 0.00 0.00 RG 10.00 w 8324 5098 m 8324 4916 l S 8577 4916 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 5098 m 9195 5098 l S 0.00 0.00 0.00 RG 8577 5098 m 8577 4916 l S 10.00 w 9195 5098 m 9195 4916 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 4957 Tm (Total 435)Tj 120 0 0 120 4050 4957 Tm (214,476)Tj 120 0 0 120 5360 4957 Tm (0)Tj 120 0 0 120 5922 4957 Tm (159,789)Tj 120 0 0 120 7232 4957 Tm (0)Tj 120 0 0 120 7609 4957 Tm (129,915.82)Tj 120 0 0 120 8990 4957 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 4734 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 4916 m 1509 4916 l S 1509 4734 690 182 re f 1509 4916 m 2199 4916 l S 2199 4734 690 182 re f 2199 4916 m 2889 4916 l S 2889 4734 690 182 re f 2889 4916 m 3579 4916 l S 3579 4734 253 182 re f 3579 4916 m 3832 4916 l S 0.00 0.00 0.00 RG 10.00 w 3579 4916 m 3579 4734 l S 3832 4734 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 4916 m 4580 4916 l S 0.00 0.00 0.00 RG 10.00 w 3832 4916 m 3832 4734 l S 4580 4734 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 4916 m 4833 4916 l S 0.00 0.00 0.00 RG 10.00 w 4580 4916 m 4580 4734 l S 4833 4734 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 4916 m 5451 4916 l S 0.00 0.00 0.00 RG 10.00 w 4833 4916 m 4833 4734 l S 5451 4734 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 4916 m 5704 4916 l S 0.00 0.00 0.00 RG 10.00 w 5451 4916 m 5451 4734 l S 5704 4734 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 4916 m 6452 4916 l S 0.00 0.00 0.00 RG 10.00 w 5704 4916 m 5704 4734 l S 6452 4734 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 4916 m 6705 4916 l S 0.00 0.00 0.00 RG 10.00 w 6452 4916 m 6452 4734 l S 6705 4734 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 4916 m 7323 4916 l S 0.00 0.00 0.00 RG 10.00 w 6705 4916 m 6705 4734 l S 7323 4734 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 4916 m 7576 4916 l S 0.00 0.00 0.00 RG 10.00 w 7323 4916 m 7323 4734 l S 7576 4734 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 4916 m 8324 4916 l S 0.00 0.00 0.00 RG 10.00 w 7576 4916 m 7576 4734 l S 8324 4734 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 4916 m 8577 4916 l S 0.00 0.00 0.00 RG 10.00 w 8324 4916 m 8324 4734 l S 8577 4734 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 4916 m 9195 4916 l S 0.00 0.00 0.00 RG 8577 4916 m 8577 4734 l S 10.00 w 9195 4916 m 9195 4734 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 4775 Tm (Total Student Admin & Records)Tj 120 0 0 120 4050 4775 Tm (214,476)Tj 120 0 0 120 5360 4775 Tm (0)Tj 120 0 0 120 5922 4775 Tm (159,789)Tj 120 0 0 120 7232 4775 Tm (0)Tj 120 0 0 120 7609 4775 Tm (129,915.82)Tj 120 0 0 120 8990 4775 Tm (.00)Tj ET 2.00 w 675 4734 m 1509 4734 l S 675 4734 m 675 4552 l S 1509 4734 m 2199 4734 l S 1509 4734 m 1509 4552 l S 2199 4734 m 2889 4734 l S 2199 4734 m 2199 4552 l S 2889 4734 m 3579 4734 l S 2889 4734 m 2889 4552 l S 3579 4734 m 3832 4734 l S 10.00 w 3579 4734 m 3579 4552 l S 2.00 w 3832 4734 m 4580 4734 l S 3832 4734 m 3832 4552 l S 4580 4734 m 4833 4734 l S 4580 4734 m 4580 4552 l S 4833 4734 m 5451 4734 l S 4833 4734 m 4833 4552 l S 5451 4734 m 5704 4734 l S 10.00 w 5451 4734 m 5451 4552 l S 2.00 w 5704 4734 m 6452 4734 l S 5704 4734 m 5704 4552 l S 6452 4734 m 6705 4734 l S 6452 4734 m 6452 4552 l S 6705 4734 m 7323 4734 l S 6705 4734 m 6705 4552 l S 7323 4734 m 7576 4734 l S 10.00 w 7323 4734 m 7323 4552 l S 2.00 w 7576 4734 m 8324 4734 l S 7576 4734 m 7576 4552 l S 8324 4734 m 8577 4734 l S 8324 4734 m 8324 4552 l S 8577 4734 m 9195 4734 l S 8577 4734 m 8577 4552 l S 10.00 w 9195 4734 m 9195 4552 l S BT 120 0 0 120 696 4593 Tm (Student )Tj /F3 1 Tf 120 0 0 120 1530 4593 Tm (Gallup )Tj 120 0 0 120 2220 4593 Tm (Student )Tj 120 0 0 120 2910 4593 Tm (Administra)Tj 120 0 0 120 4094 4593 Tm (119,813)Tj 120 0 0 120 5368 4593 Tm (0)Tj 120 0 0 120 5966 4593 Tm (170,456)Tj 120 0 0 120 7240 4593 Tm (0)Tj 120 0 0 120 7668 4593 Tm (190,853.09)Tj 120 0 0 120 9005 4593 Tm (.00)Tj ET 2.00 w 675 4552 m 675 4370 l S 1509 4552 m 1509 4370 l S 2199 4552 m 2199 4370 l S 2889 4552 m 2889 4370 l S 10.00 w 3579 4552 m 3579 4370 l S 2.00 w 3832 4552 m 3832 4370 l S 4580 4552 m 4580 4370 l S 4833 4552 m 4833 4370 l S 10.00 w 5451 4552 m 5451 4370 l S 2.00 w 5704 4552 m 5704 4370 l S 6452 4552 m 6452 4370 l S 6705 4552 m 6705 4370 l S 10.00 w 7323 4552 m 7323 4370 l S 2.00 w 7576 4552 m 7576 4370 l S 8324 4552 m 8324 4370 l S 8577 4552 m 8577 4370 l S 10.00 w 9195 4552 m 9195 4370 l S BT /F2 1 Tf 120 0 0 120 696 4411 Tm (Services )Tj /F3 1 Tf 120 0 0 120 1530 4411 Tm (Branch)Tj 120 0 0 120 2220 4411 Tm (Services )Tj 120 0 0 120 2910 4411 Tm (tive )Tj ET 2.00 w 675 4370 m 675 4188 l S 1509 4370 m 1509 4188 l S 2199 4370 m 2199 4188 l S 2889 4370 m 2889 4188 l S 10.00 w 3579 4370 m 3579 4188 l S 2.00 w 3832 4370 m 3832 4188 l S 4580 4370 m 4580 4188 l S 4833 4370 m 4833 4188 l S 10.00 w 5451 4370 m 5451 4188 l S 2.00 w 5704 4370 m 5704 4188 l S 6452 4370 m 6452 4188 l S 6705 4370 m 6705 4188 l S 10.00 w 7323 4370 m 7323 4188 l S 2.00 w 7576 4370 m 7576 4188 l S 8324 4370 m 8324 4188 l S 8577 4370 m 8577 4188 l S 10.00 w 9195 4370 m 9195 4188 l S BT /F2 1 Tf 120 0 0 120 696 4229 Tm (Admin)Tj /F3 1 Tf 120 0 0 120 2220 4229 Tm (Admin )Tj 120 0 0 120 2910 4229 Tm (Professional)Tj ET 2.00 w 675 4188 m 675 4006 l S 1509 4188 m 1509 4006 l S 2199 4188 m 2199 4006 l S 2889 4188 m 2889 4006 l S 10.00 w 3579 4188 m 3579 4006 l S 2.00 w 3832 4188 m 3832 4006 l S 4580 4188 m 4580 4006 l S 4833 4188 m 4833 4006 l S 10.00 w 5451 4188 m 5451 4006 l S 2.00 w 5704 4188 m 5704 4006 l S 6452 4188 m 6452 4006 l S 6705 4188 m 6705 4006 l S 10.00 w 7323 4188 m 7323 4006 l S 2.00 w 7576 4188 m 7576 4006 l S 8324 4188 m 8324 4006 l S 8577 4188 m 8577 4006 l S 10.00 w 9195 4188 m 9195 4006 l S BT 120 0 0 120 2220 4047 Tm (-BU 430)Tj ET 2.00 w 675 4006 m 675 3824 l S 1509 4006 m 1509 3824 l S 2199 4006 m 2199 3824 l S 2889 4006 m 3579 4006 l S 2889 4006 m 2889 3824 l S 3579 4006 m 3832 4006 l S 10.00 w 3579 4006 m 3579 3824 l S 2.00 w 3832 4006 m 4580 4006 l S 3832 4006 m 3832 3824 l S 4580 4006 m 4833 4006 l S 4580 4006 m 4580 3824 l S 4833 4006 m 5451 4006 l S 4833 4006 m 4833 3824 l S 5451 4006 m 5704 4006 l S 10.00 w 5451 4006 m 5451 3824 l S 2.00 w 5704 4006 m 6452 4006 l S 5704 4006 m 5704 3824 l S 6452 4006 m 6705 4006 l S 6452 4006 m 6452 3824 l S 6705 4006 m 7323 4006 l S 6705 4006 m 6705 3824 l S 7323 4006 m 7576 4006 l S 10.00 w 7323 4006 m 7323 3824 l S 2.00 w 7576 4006 m 8324 4006 l S 7576 4006 m 7576 3824 l S 8324 4006 m 8577 4006 l S 8324 4006 m 8324 3824 l S 8577 4006 m 9195 4006 l S 8577 4006 m 8577 3824 l S 10.00 w 9195 4006 m 9195 3824 l S BT 120 0 0 120 2910 3865 Tm (Other )Tj 120 0 0 120 4157 3865 Tm (45,531)Tj 120 0 0 120 5368 3865 Tm (0)Tj 120 0 0 120 6029 3865 Tm (45,531)Tj 120 0 0 120 7240 3865 Tm (0)Tj 120 0 0 120 8090 3865 Tm (.00)Tj 120 0 0 120 9005 3865 Tm (.00)Tj ET 2.00 w 675 3824 m 675 3642 l S 1509 3824 m 1509 3642 l S 2199 3824 m 2199 3642 l S 2889 3824 m 2889 3642 l S 10.00 w 3579 3824 m 3579 3642 l S 2.00 w 3832 3824 m 3832 3642 l S 4580 3824 m 4580 3642 l S 4833 3824 m 4833 3642 l S 10.00 w 5451 3824 m 5451 3642 l S 2.00 w 5704 3824 m 5704 3642 l S 6452 3824 m 6452 3642 l S 6705 3824 m 6705 3642 l S 10.00 w 7323 3824 m 7323 3642 l S 2.00 w 7576 3824 m 7576 3642 l S 8324 3824 m 8324 3642 l S 8577 3824 m 8577 3642 l S 10.00 w 9195 3824 m 9195 3642 l S BT 120 0 0 120 2910 3683 Tm (Salaries)Tj ET 2.00 w 675 3642 m 675 3460 l S 1509 3642 m 1509 3460 l S 2199 3642 m 2199 3460 l S 2889 3642 m 3579 3642 l S 2889 3642 m 2889 3460 l S 3579 3642 m 3832 3642 l S 10.00 w 3579 3642 m 3579 3460 l S 2.00 w 3832 3642 m 4580 3642 l S 3832 3642 m 3832 3460 l S 4580 3642 m 4833 3642 l S 4580 3642 m 4580 3460 l S 4833 3642 m 5451 3642 l S 4833 3642 m 4833 3460 l S 5451 3642 m 5704 3642 l S 10.00 w 5451 3642 m 5451 3460 l S 2.00 w 5704 3642 m 6452 3642 l S 5704 3642 m 5704 3460 l S 6452 3642 m 6705 3642 l S 6452 3642 m 6452 3460 l S 6705 3642 m 7323 3642 l S 6705 3642 m 6705 3460 l S 7323 3642 m 7576 3642 l S 10.00 w 7323 3642 m 7323 3460 l S 2.00 w 7576 3642 m 8324 3642 l S 7576 3642 m 7576 3460 l S 8324 3642 m 8577 3642 l S 8324 3642 m 8324 3460 l S 8577 3642 m 9195 3642 l S 8577 3642 m 8577 3460 l S 10.00 w 9195 3642 m 9195 3460 l S BT 120 0 0 120 2910 3501 Tm (Support )Tj 120 0 0 120 4157 3501 Tm (42,627)Tj 120 0 0 120 5368 3501 Tm (0)Tj 120 0 0 120 6029 3501 Tm (42,627)Tj 120 0 0 120 7240 3501 Tm (0)Tj 120 0 0 120 7731 3501 Tm (37,572.98)Tj 120 0 0 120 9005 3501 Tm (.00)Tj ET 2.00 w 675 3460 m 675 3278 l S 1509 3460 m 1509 3278 l S 2199 3460 m 2199 3278 l S 2889 3460 m 2889 3278 l S 10.00 w 3579 3460 m 3579 3278 l S 2.00 w 3832 3460 m 3832 3278 l S 4580 3460 m 4580 3278 l S 4833 3460 m 4833 3278 l S 10.00 w 5451 3460 m 5451 3278 l S 2.00 w 5704 3460 m 5704 3278 l S 6452 3460 m 6452 3278 l S 6705 3460 m 6705 3278 l S 10.00 w 7323 3460 m 7323 3278 l S 2.00 w 7576 3460 m 7576 3278 l S 8324 3460 m 8324 3278 l S 8577 3460 m 8577 3278 l S 10.00 w 9195 3460 m 9195 3278 l S BT 120 0 0 120 2910 3319 Tm (Staff Salary)Tj ET 2.00 w 675 3278 m 1509 3278 l S 1509 3278 m 2199 3278 l S 2199 3278 m 2889 3278 l S 2889 3278 m 3579 3278 l S 3579 3278 m 3832 3278 l S 3832 3278 m 4580 3278 l S 4580 3278 m 4833 3278 l S 4833 3278 m 5451 3278 l S 5451 3278 m 5704 3278 l S 5704 3278 m 6452 3278 l S 6452 3278 m 6705 3278 l S 6705 3278 m 7323 3278 l S 7323 3278 m 7576 3278 l S 7576 3278 m 8324 3278 l S 8324 3278 m 8577 3278 l S 8577 3278 m 9195 3278 l S 1.00 1.00 1.00 rg 675 2874 8520 162 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 120 0 0 120 675 2915 Tm (Run on: )Tj /F5 1 Tf 120 0 0 120 1161 2915 Tm (06/06/2024 )Tj ET Q endstream endobj 47 0 obj 53697 endobj 48 0 obj << /Length 49 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 8520 322 re f 675 13992 8520 322 re f 675 13670 8520 322 re f 675 13448 8520 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13509 Tm (Exhibit 12a - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13226 8520 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13287 Tm (Detail of Expenditures for Student Services)Tj ET 1.00 1.00 1.00 rg 675 13024 8520 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 4190 13085 Tm (Original )Tj 160 0 0 160 6058 13085 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12822 8520 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4039 12883 Tm (Budget 2024)Tj 160 0 0 160 5911 12883 Tm (Budget 2024)Tj 160 0 0 160 7770 12883 Tm (Actuals 2024)Tj ET 1.00 1.00 1.00 rg 675 12620 8520 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4075 12681 Tm (PERIOD 11 )Tj 160 0 0 160 5947 12681 Tm (PERIOD 11 )Tj 160 0 0 160 7841 12681 Tm (PERIOD 11)Tj ET 0.752941 0.752941 0.752941 rg 675 12196 834 182 re f 1509 12196 690 182 re f 2199 12196 690 182 re f 2889 12196 690 182 re f 3579 12196 253 182 re f 3832 12196 748 182 re f 4580 12196 253 182 re f 4833 12196 618 182 re f 5451 12196 253 182 re f 5704 12196 748 182 re f 6452 12196 253 182 re f 6705 12196 618 182 re f 7323 12196 253 182 re f 7576 12196 748 182 re f 8324 12196 253 182 re f 8577 12196 618 182 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 3600 12237 Tm (FTE)Tj 120 0 0 120 3853 12237 Tm (Unrestricted)Tj 120 0 0 120 4601 12237 Tm (FTE)Tj 120 0 0 120 4854 12237 Tm (Restricted)Tj 120 0 0 120 5472 12237 Tm (FTE)Tj 120 0 0 120 5725 12237 Tm (Unrestricted)Tj 120 0 0 120 6473 12237 Tm (FTE)Tj 120 0 0 120 6726 12237 Tm (Restricted)Tj 120 0 0 120 7344 12237 Tm (FTE)Tj 120 0 0 120 7597 12237 Tm (Unrestricted)Tj 120 0 0 120 8345 12237 Tm (FTE)Tj 120 0 0 120 8598 12237 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12196 m 1509 12196 l S 0.00 0.00 0.00 RG 675 12196 m 675 12014 l S 1.00 1.00 1.00 RG 1509 12196 m 2199 12196 l S 0.00 0.00 0.00 RG 1509 12196 m 1509 12014 l S 1.00 1.00 1.00 RG 2199 12196 m 2889 12196 l S 0.00 0.00 0.00 RG 2199 12196 m 2199 12014 l S 1.00 1.00 1.00 RG 2889 12196 m 3579 12196 l S 0.00 0.00 0.00 RG 2889 12196 m 2889 12014 l S 1.00 1.00 1.00 RG 3579 12196 m 3832 12196 l S 0.00 0.00 0.00 RG 10.00 w 3579 12196 m 3579 12014 l S 1.00 1.00 1.00 RG 2.00 w 3832 12196 m 4580 12196 l S 0.00 0.00 0.00 RG 3832 12196 m 3832 12014 l S 1.00 1.00 1.00 RG 4580 12196 m 4833 12196 l S 0.00 0.00 0.00 RG 4580 12196 m 4580 12014 l S 1.00 1.00 1.00 RG 4833 12196 m 5451 12196 l S 0.00 0.00 0.00 RG 4833 12196 m 4833 12014 l S 1.00 1.00 1.00 RG 5451 12196 m 5704 12196 l S 0.00 0.00 0.00 RG 10.00 w 5451 12196 m 5451 12014 l S 1.00 1.00 1.00 RG 2.00 w 5704 12196 m 6452 12196 l S 0.00 0.00 0.00 RG 5704 12196 m 5704 12014 l S 1.00 1.00 1.00 RG 6452 12196 m 6705 12196 l S 0.00 0.00 0.00 RG 6452 12196 m 6452 12014 l S 1.00 1.00 1.00 RG 6705 12196 m 7323 12196 l S 0.00 0.00 0.00 RG 6705 12196 m 6705 12014 l S 1.00 1.00 1.00 RG 7323 12196 m 7576 12196 l S 0.00 0.00 0.00 RG 10.00 w 7323 12196 m 7323 12014 l S 1.00 1.00 1.00 RG 2.00 w 7576 12196 m 8324 12196 l S 0.00 0.00 0.00 RG 7576 12196 m 7576 12014 l S 1.00 1.00 1.00 RG 8324 12196 m 8577 12196 l S 0.00 0.00 0.00 RG 8324 12196 m 8324 12014 l S 1.00 1.00 1.00 RG 8577 12196 m 9195 12196 l S 0.00 0.00 0.00 RG 8577 12196 m 8577 12014 l S 10.00 w 9195 12196 m 9195 12014 l S BT 120 0 0 120 696 12055 Tm (Student )Tj /F3 1 Tf 120 0 0 120 1530 12055 Tm (Gallup )Tj 120 0 0 120 2220 12055 Tm (Student )Tj 120 0 0 120 2910 12055 Tm (Contract )Tj 120 0 0 120 4327 12055 Tm (704)Tj 120 0 0 120 5368 12055 Tm (0)Tj 120 0 0 120 6199 12055 Tm (704)Tj 120 0 0 120 7240 12055 Tm (0)Tj 120 0 0 120 8090 12055 Tm (.00)Tj 120 0 0 120 9005 12055 Tm (.00)Tj ET 2.00 w 675 12014 m 675 11832 l S 1509 12014 m 1509 11832 l S 2199 12014 m 2199 11832 l S 2889 12014 m 2889 11832 l S 10.00 w 3579 12014 m 3579 11832 l S 2.00 w 3832 12014 m 3832 11832 l S 4580 12014 m 4580 11832 l S 4833 12014 m 4833 11832 l S 10.00 w 5451 12014 m 5451 11832 l S 2.00 w 5704 12014 m 5704 11832 l S 6452 12014 m 6452 11832 l S 6705 12014 m 6705 11832 l S 10.00 w 7323 12014 m 7323 11832 l S 2.00 w 7576 12014 m 7576 11832 l S 8324 12014 m 8324 11832 l S 8577 12014 m 8577 11832 l S 10.00 w 9195 12014 m 9195 11832 l S BT /F2 1 Tf 120 0 0 120 696 11873 Tm (Services )Tj /F3 1 Tf 120 0 0 120 1530 11873 Tm (Branch)Tj 120 0 0 120 2220 11873 Tm (Services )Tj 120 0 0 120 2910 11873 Tm (Services)Tj ET 2.00 w 675 11832 m 675 11650 l S 1509 11832 m 1509 11650 l S 2199 11832 m 2199 11650 l S 2889 11832 m 2889 11650 l S 10.00 w 3579 11832 m 3579 11650 l S 2.00 w 3832 11832 m 3832 11650 l S 4580 11832 m 4580 11650 l S 4833 11832 m 4833 11650 l S 10.00 w 5451 11832 m 5451 11650 l S 2.00 w 5704 11832 m 5704 11650 l S 6452 11832 m 6452 11650 l S 6705 11832 m 6705 11650 l S 10.00 w 7323 11832 m 7323 11650 l S 2.00 w 7576 11832 m 7576 11650 l S 8324 11832 m 8324 11650 l S 8577 11832 m 8577 11650 l S 10.00 w 9195 11832 m 9195 11650 l S BT /F2 1 Tf 120 0 0 120 696 11691 Tm (Admin)Tj /F3 1 Tf 120 0 0 120 2220 11691 Tm (Admin )Tj ET 2.00 w 675 11650 m 675 11468 l S 1509 11650 m 1509 11468 l S 2199 11650 m 2199 11468 l S 2889 11650 m 2889 11468 l S 10.00 w 3579 11650 m 3579 11468 l S 2.00 w 3832 11650 m 3832 11468 l S 4580 11650 m 4580 11468 l S 4833 11650 m 4833 11468 l S 10.00 w 5451 11650 m 5451 11468 l S 2.00 w 5704 11650 m 5704 11468 l S 6452 11650 m 6452 11468 l S 6705 11650 m 6705 11468 l S 10.00 w 7323 11650 m 7323 11468 l S 2.00 w 7576 11650 m 7576 11468 l S 8324 11650 m 8324 11468 l S 8577 11650 m 8577 11468 l S 10.00 w 9195 11650 m 9195 11468 l S BT 120 0 0 120 2220 11509 Tm (-BU 430)Tj ET 2.00 w 675 11468 m 675 11286 l S 1509 11468 m 1509 11286 l S 2199 11468 m 2199 11286 l S 2889 11468 m 3579 11468 l S 2889 11468 m 2889 11286 l S 3579 11468 m 3832 11468 l S 10.00 w 3579 11468 m 3579 11286 l S 2.00 w 3832 11468 m 4580 11468 l S 3832 11468 m 3832 11286 l S 4580 11468 m 4833 11468 l S 4580 11468 m 4580 11286 l S 4833 11468 m 5451 11468 l S 4833 11468 m 4833 11286 l S 5451 11468 m 5704 11468 l S 10.00 w 5451 11468 m 5451 11286 l S 2.00 w 5704 11468 m 6452 11468 l S 5704 11468 m 5704 11286 l S 6452 11468 m 6705 11468 l S 6452 11468 m 6452 11286 l S 6705 11468 m 7323 11468 l S 6705 11468 m 6705 11286 l S 7323 11468 m 7576 11468 l S 10.00 w 7323 11468 m 7323 11286 l S 2.00 w 7576 11468 m 8324 11468 l S 7576 11468 m 7576 11286 l S 8324 11468 m 8577 11468 l S 8324 11468 m 8324 11286 l S 8577 11468 m 9195 11468 l S 8577 11468 m 8577 11286 l S 10.00 w 9195 11468 m 9195 11286 l S BT 120 0 0 120 2910 11327 Tm (Equipment)Tj 120 0 0 120 4327 11327 Tm (249)Tj 120 0 0 120 5368 11327 Tm (0)Tj 120 0 0 120 6199 11327 Tm (249)Tj 120 0 0 120 7240 11327 Tm (0)Tj 120 0 0 120 7901 11327 Tm (827.88)Tj 120 0 0 120 9005 11327 Tm (.00)Tj ET 2.00 w 675 11286 m 675 11104 l S 1509 11286 m 1509 11104 l S 2199 11286 m 2199 11104 l S 2889 11286 m 3579 11286 l S 2889 11286 m 2889 11104 l S 3579 11286 m 3832 11286 l S 10.00 w 3579 11286 m 3579 11104 l S 2.00 w 3832 11286 m 4580 11286 l S 3832 11286 m 3832 11104 l S 4580 11286 m 4833 11286 l S 4580 11286 m 4580 11104 l S 4833 11286 m 5451 11286 l S 4833 11286 m 4833 11104 l S 5451 11286 m 5704 11286 l S 10.00 w 5451 11286 m 5451 11104 l S 2.00 w 5704 11286 m 6452 11286 l S 5704 11286 m 5704 11104 l S 6452 11286 m 6705 11286 l S 6452 11286 m 6452 11104 l S 6705 11286 m 7323 11286 l S 6705 11286 m 6705 11104 l S 7323 11286 m 7576 11286 l S 10.00 w 7323 11286 m 7323 11104 l S 2.00 w 7576 11286 m 8324 11286 l S 7576 11286 m 7576 11104 l S 8324 11286 m 8577 11286 l S 8324 11286 m 8324 11104 l S 8577 11286 m 9195 11286 l S 8577 11286 m 8577 11104 l S 10.00 w 9195 11286 m 9195 11104 l S BT 120 0 0 120 2910 11145 Tm (Supplies_E)Tj 120 0 0 120 4157 11145 Tm (32,808)Tj 120 0 0 120 5368 11145 Tm (0)Tj 120 0 0 120 6029 11145 Tm (32,808)Tj 120 0 0 120 7240 11145 Tm (0)Tj 120 0 0 120 7731 11145 Tm (31,635.32)Tj 120 0 0 120 9005 11145 Tm (.00)Tj ET 2.00 w 675 11104 m 675 10922 l S 1509 11104 m 1509 10922 l S 2199 11104 m 2199 10922 l S 2889 11104 m 2889 10922 l S 10.00 w 3579 11104 m 3579 10922 l S 2.00 w 3832 11104 m 3832 10922 l S 4580 11104 m 4580 10922 l S 4833 11104 m 4833 10922 l S 10.00 w 5451 11104 m 5451 10922 l S 2.00 w 5704 11104 m 5704 10922 l S 6452 11104 m 6452 10922 l S 6705 11104 m 6705 10922 l S 10.00 w 7323 11104 m 7323 10922 l S 2.00 w 7576 11104 m 7576 10922 l S 8324 11104 m 8324 10922 l S 8577 11104 m 8577 10922 l S 10.00 w 9195 11104 m 9195 10922 l S BT 120 0 0 120 2910 10963 Tm (xpense)Tj ET 2.00 w 675 10922 m 675 10740 l S 1509 10922 m 1509 10740 l S 2199 10922 m 2199 10740 l S 2889 10922 m 3579 10922 l S 2889 10922 m 2889 10740 l S 3579 10922 m 3832 10922 l S 10.00 w 3579 10922 m 3579 10740 l S 2.00 w 3832 10922 m 4580 10922 l S 3832 10922 m 3832 10740 l S 4580 10922 m 4833 10922 l S 4580 10922 m 4580 10740 l S 4833 10922 m 5451 10922 l S 4833 10922 m 4833 10740 l S 5451 10922 m 5704 10922 l S 10.00 w 5451 10922 m 5451 10740 l S 2.00 w 5704 10922 m 6452 10922 l S 5704 10922 m 5704 10740 l S 6452 10922 m 6705 10922 l S 6452 10922 m 6452 10740 l S 6705 10922 m 7323 10922 l S 6705 10922 m 6705 10740 l S 7323 10922 m 7576 10922 l S 10.00 w 7323 10922 m 7323 10740 l S 2.00 w 7576 10922 m 8324 10922 l S 7576 10922 m 7576 10740 l S 8324 10922 m 8577 10922 l S 8324 10922 m 8324 10740 l S 8577 10922 m 9195 10922 l S 8577 10922 m 8577 10740 l S 10.00 w 9195 10922 m 9195 10740 l S BT 120 0 0 120 2910 10781 Tm (Travel)Tj 120 0 0 120 4157 10781 Tm (11,636)Tj 120 0 0 120 5368 10781 Tm (0)Tj 120 0 0 120 6029 10781 Tm (11,636)Tj 120 0 0 120 7240 10781 Tm (0)Tj 120 0 0 120 7731 10781 Tm (28,939.19)Tj 120 0 0 120 9005 10781 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 10558 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 10740 m 1509 10740 l S 1509 10558 690 182 re f 1509 10740 m 2199 10740 l S 2199 10558 690 182 re f 2199 10740 m 2889 10740 l S 2889 10558 690 182 re f 2889 10740 m 3579 10740 l S 3579 10558 253 182 re f 3579 10740 m 3832 10740 l S 0.00 0.00 0.00 RG 10.00 w 3579 10740 m 3579 10558 l S 3832 10558 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 10740 m 4580 10740 l S 0.00 0.00 0.00 RG 10.00 w 3832 10740 m 3832 10558 l S 4580 10558 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 10740 m 4833 10740 l S 0.00 0.00 0.00 RG 10.00 w 4580 10740 m 4580 10558 l S 4833 10558 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 10740 m 5451 10740 l S 0.00 0.00 0.00 RG 10.00 w 4833 10740 m 4833 10558 l S 5451 10558 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 10740 m 5704 10740 l S 0.00 0.00 0.00 RG 10.00 w 5451 10740 m 5451 10558 l S 5704 10558 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 10740 m 6452 10740 l S 0.00 0.00 0.00 RG 10.00 w 5704 10740 m 5704 10558 l S 6452 10558 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 10740 m 6705 10740 l S 0.00 0.00 0.00 RG 10.00 w 6452 10740 m 6452 10558 l S 6705 10558 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 10740 m 7323 10740 l S 0.00 0.00 0.00 RG 10.00 w 6705 10740 m 6705 10558 l S 7323 10558 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 10740 m 7576 10740 l S 0.00 0.00 0.00 RG 10.00 w 7323 10740 m 7323 10558 l S 7576 10558 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 10740 m 8324 10740 l S 0.00 0.00 0.00 RG 10.00 w 7576 10740 m 7576 10558 l S 8324 10558 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 10740 m 8577 10740 l S 0.00 0.00 0.00 RG 10.00 w 8324 10740 m 8324 10558 l S 8577 10558 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 10740 m 9195 10740 l S 0.00 0.00 0.00 RG 8577 10740 m 8577 10558 l S 10.00 w 9195 10740 m 9195 10558 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 10599 Tm (Total 430)Tj 120 0 0 120 4050 10599 Tm (253,368)Tj 120 0 0 120 5360 10599 Tm (0)Tj 120 0 0 120 5922 10599 Tm (304,011)Tj 120 0 0 120 7232 10599 Tm (0)Tj 120 0 0 120 7609 10599 Tm (289,828.46)Tj 120 0 0 120 8990 10599 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 10376 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 10558 m 1509 10558 l S 1509 10376 690 182 re f 1509 10558 m 2199 10558 l S 2199 10376 690 182 re f 2199 10558 m 2889 10558 l S 2889 10376 690 182 re f 2889 10558 m 3579 10558 l S 3579 10376 253 182 re f 3579 10558 m 3832 10558 l S 0.00 0.00 0.00 RG 10.00 w 3579 10558 m 3579 10376 l S 3832 10376 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 10558 m 4580 10558 l S 0.00 0.00 0.00 RG 10.00 w 3832 10558 m 3832 10376 l S 4580 10376 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 10558 m 4833 10558 l S 0.00 0.00 0.00 RG 10.00 w 4580 10558 m 4580 10376 l S 4833 10376 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 10558 m 5451 10558 l S 0.00 0.00 0.00 RG 10.00 w 4833 10558 m 4833 10376 l S 5451 10376 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 10558 m 5704 10558 l S 0.00 0.00 0.00 RG 10.00 w 5451 10558 m 5451 10376 l S 5704 10376 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 10558 m 6452 10558 l S 0.00 0.00 0.00 RG 10.00 w 5704 10558 m 5704 10376 l S 6452 10376 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 10558 m 6705 10558 l S 0.00 0.00 0.00 RG 10.00 w 6452 10558 m 6452 10376 l S 6705 10376 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 10558 m 7323 10558 l S 0.00 0.00 0.00 RG 10.00 w 6705 10558 m 6705 10376 l S 7323 10376 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 10558 m 7576 10558 l S 0.00 0.00 0.00 RG 10.00 w 7323 10558 m 7323 10376 l S 7576 10376 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 10558 m 8324 10558 l S 0.00 0.00 0.00 RG 10.00 w 7576 10558 m 7576 10376 l S 8324 10376 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 10558 m 8577 10558 l S 0.00 0.00 0.00 RG 10.00 w 8324 10558 m 8324 10376 l S 8577 10376 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 10558 m 9195 10558 l S 0.00 0.00 0.00 RG 8577 10558 m 8577 10376 l S 10.00 w 9195 10558 m 9195 10376 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 10417 Tm (Total Student Services Admin)Tj 120 0 0 120 4050 10417 Tm (253,368)Tj 120 0 0 120 5360 10417 Tm (0)Tj 120 0 0 120 5922 10417 Tm (304,011)Tj 120 0 0 120 7232 10417 Tm (0)Tj 120 0 0 120 7609 10417 Tm (289,828.46)Tj 120 0 0 120 8990 10417 Tm (.00)Tj ET 0.752941 0.752941 0.752941 rg 675 10194 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 10376 m 1509 10376 l S 1509 10194 690 182 re f 1509 10376 m 2199 10376 l S 2199 10194 690 182 re f 2199 10376 m 2889 10376 l S 2889 10194 690 182 re f 2889 10376 m 3579 10376 l S 3579 10194 253 182 re f 3579 10376 m 3832 10376 l S 3832 10194 748 182 re f 3832 10376 m 4580 10376 l S 4580 10194 253 182 re f 4580 10376 m 4833 10376 l S 4833 10194 618 182 re f 4833 10376 m 5451 10376 l S 5451 10194 253 182 re f 5451 10376 m 5704 10376 l S 5704 10194 748 182 re f 5704 10376 m 6452 10376 l S 6452 10194 253 182 re f 6452 10376 m 6705 10376 l S 6705 10194 618 182 re f 6705 10376 m 7323 10376 l S 7323 10194 253 182 re f 7323 10376 m 7576 10376 l S 7576 10194 748 182 re f 7576 10376 m 8324 10376 l S 8324 10194 253 182 re f 8324 10376 m 8577 10376 l S 8577 10194 618 182 re f 8577 10376 m 9195 10376 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 10235 Tm (Grand Total Exhibit 12a)Tj 120 0 0 120 3935 10235 Tm (1,092,930)Tj 120 0 0 120 5360 10235 Tm (0)Tj 120 0 0 120 5922 10235 Tm (958,814)Tj 120 0 0 120 7232 10235 Tm (0)Tj 120 0 0 120 7609 10235 Tm (852,883.95)Tj 120 0 0 120 8990 10235 Tm (.00)Tj ET 40.00 w 675 10194 m 1509 10194 l S 675 10114 m 1509 10114 l S 1509 10194 m 2199 10194 l S 1509 10114 m 2199 10114 l S 2199 10194 m 2889 10194 l S 2199 10114 m 2889 10114 l S 2889 10194 m 3579 10194 l S 2889 10114 m 3579 10114 l S 3579 10194 m 3832 10194 l S 3579 10114 m 3832 10114 l S 3832 10194 m 4580 10194 l S 3832 10114 m 4580 10114 l S 4580 10194 m 4833 10194 l S 4580 10114 m 4833 10114 l S 4833 10194 m 5451 10194 l S 4833 10114 m 5451 10114 l S 5451 10194 m 5704 10194 l S 5451 10114 m 5704 10114 l S 5704 10194 m 6452 10194 l S 5704 10114 m 6452 10114 l S 6452 10194 m 6705 10194 l S 6452 10114 m 6705 10114 l S 6705 10194 m 7323 10194 l S 6705 10114 m 7323 10114 l S 7323 10194 m 7576 10194 l S 7323 10114 m 7576 10114 l S 7576 10194 m 8324 10194 l S 7576 10114 m 8324 10114 l S 8324 10194 m 8577 10194 l S 8324 10114 m 8577 10114 l S 8577 10194 m 9195 10194 l S 8577 10114 m 9195 10114 l S 1.00 1.00 1.00 rg 675 9790 8520 162 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 120 0 0 120 675 9831 Tm (Run on: )Tj /F5 1 Tf 120 0 0 120 1161 9831 Tm (06/06/2024 )Tj ET Q endstream endobj 49 0 obj 17124 endobj 50 0 obj << /Length 51 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 10115 322 re f 675 13992 10115 322 re f 675 13670 10115 322 re f 675 13448 10115 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13509 Tm (Exhibit 13 - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13226 10115 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13287 Tm (Expenditures for Institutional Support)Tj ET 1.00 1.00 1.00 rg 675 12904 10115 322 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 6447 12985 Tm (Original )Tj 160 0 0 160 8023 12985 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12582 10115 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 6296 12663 Tm (Budget 2024)Tj 160 0 0 160 7876 12663 Tm (Budget 2024)Tj 160 0 0 160 9477 12663 Tm (Actuals 2024)Tj ET 1.00 1.00 1.00 rg 675 12260 10115 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 6332 12341 Tm (PERIOD 11 )Tj 160 0 0 160 7912 12341 Tm (PERIOD 11 )Tj 160 0 0 160 9548 12341 Tm (PERIOD 11)Tj ET 0.752941 0.752941 0.752941 rg 675 11816 1769 202 re f 2444 11816 1769 202 re f 4213 11816 1769 202 re f 5982 11816 866 202 re f 6848 11816 714 202 re f 7562 11816 866 202 re f 8428 11816 714 202 re f 9142 11816 934 202 re f 10076 11816 714 202 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 6003 11877 Tm (Unrestricted)Tj 140 0 0 140 6869 11877 Tm (Restricted)Tj 140 0 0 140 7583 11877 Tm (Unrestricted)Tj 140 0 0 140 8449 11877 Tm (Restricted)Tj 140 0 0 140 9197 11877 Tm (Unrestricted)Tj 140 0 0 140 10097 11877 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 11816 m 2444 11816 l S 0.00 0.00 0.00 RG 675 11816 m 675 11614 l S 1.00 1.00 1.00 RG 2444 11816 m 4213 11816 l S 0.00 0.00 0.00 RG 2444 11816 m 2444 11614 l S 1.00 1.00 1.00 RG 4213 11816 m 5982 11816 l S 0.00 0.00 0.00 RG 4213 11816 m 4213 11614 l S 1.00 1.00 1.00 RG 5982 11816 m 6848 11816 l S 0.00 0.00 0.00 RG 10.00 w 5982 11816 m 5982 11614 l S 1.00 1.00 1.00 RG 2.00 w 6848 11816 m 7562 11816 l S 0.00 0.00 0.00 RG 6848 11816 m 6848 11614 l S 1.00 1.00 1.00 RG 7562 11816 m 8428 11816 l S 0.00 0.00 0.00 RG 10.00 w 7562 11816 m 7562 11614 l S 1.00 1.00 1.00 RG 2.00 w 8428 11816 m 9142 11816 l S 0.00 0.00 0.00 RG 8428 11816 m 8428 11614 l S 1.00 1.00 1.00 RG 9142 11816 m 10076 11816 l S 0.00 0.00 0.00 RG 10.00 w 9142 11816 m 9142 11614 l S 1.00 1.00 1.00 RG 2.00 w 10076 11816 m 10790 11816 l S 0.00 0.00 0.00 RG 10076 11816 m 10076 11614 l S 10.00 w 10790 11816 m 10790 11614 l S BT /F3 1 Tf 140 0 0 140 696 11675 Tm (Community Relations)Tj 140 0 0 140 2465 11675 Tm (Gallup Branch)Tj 140 0 0 140 4234 11675 Tm (Faculty/Staff Senate)Tj 140 0 0 140 6483 11675 Tm (3,315)Tj 140 0 0 140 7468 11675 Tm (0)Tj 140 0 0 140 8063 11675 Tm (3,315)Tj 140 0 0 140 9048 11675 Tm (0)Tj 140 0 0 140 9637 11675 Tm (692.97)Tj 140 0 0 140 10571 11675 Tm (.00)Tj ET 2.00 w 675 11614 m 675 11412 l S 2444 11614 m 2444 11412 l S 4213 11614 m 5982 11614 l S 4213 11614 m 4213 11412 l S 5982 11614 m 6848 11614 l S 10.00 w 5982 11614 m 5982 11412 l S 2.00 w 6848 11614 m 7562 11614 l S 6848 11614 m 6848 11412 l S 7562 11614 m 8428 11614 l S 10.00 w 7562 11614 m 7562 11412 l S 2.00 w 8428 11614 m 9142 11614 l S 8428 11614 m 8428 11412 l S 9142 11614 m 10076 11614 l S 10.00 w 9142 11614 m 9142 11412 l S 2.00 w 10076 11614 m 10790 11614 l S 10076 11614 m 10076 11412 l S 10.00 w 10790 11614 m 10790 11412 l S BT 140 0 0 140 4234 11473 Tm (Public Relations)Tj 140 0 0 140 6336 11473 Tm (202,536)Tj 140 0 0 140 7468 11473 Tm (0)Tj 140 0 0 140 7916 11473 Tm (174,175)Tj 140 0 0 140 9048 11473 Tm (0)Tj 140 0 0 140 9366 11473 Tm (150,295.76)Tj 140 0 0 140 10571 11473 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 11210 1769 202 re f 1.00 1.00 1.00 RG 2.00 w 675 11412 m 2444 11412 l S 2444 11210 1769 202 re f 2444 11412 m 4213 11412 l S 4213 11210 1769 202 re f 4213 11412 m 5982 11412 l S 5982 11210 866 202 re f 5982 11412 m 6848 11412 l S 6848 11210 714 202 re f 6848 11412 m 7562 11412 l S 7562 11210 866 202 re f 7562 11412 m 8428 11412 l S 8428 11210 714 202 re f 8428 11412 m 9142 11412 l S 9142 11210 934 202 re f 9142 11412 m 10076 11412 l S 10076 11210 714 202 re f 10076 11412 m 10790 11412 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 11271 Tm (Total Community Relations)Tj 140 0 0 140 6284 11271 Tm (205,851)Tj 140 0 0 140 7459 11271 Tm (0)Tj 140 0 0 140 7864 11271 Tm (177,490)Tj 140 0 0 140 9039 11271 Tm (0)Tj 140 0 0 140 9296 11271 Tm (150,988.73)Tj 140 0 0 140 10554 11271 Tm (.00)Tj ET 0.00 0.00 0.00 RG 675 11210 m 2444 11210 l S 675 11210 m 675 11008 l S 2444 11210 m 4213 11210 l S 2444 11210 m 2444 11008 l S 4213 11210 m 5982 11210 l S 4213 11210 m 4213 11008 l S 5982 11210 m 6848 11210 l S 10.00 w 5982 11210 m 5982 11008 l S 2.00 w 6848 11210 m 7562 11210 l S 6848 11210 m 6848 11008 l S 7562 11210 m 8428 11210 l S 10.00 w 7562 11210 m 7562 11008 l S 2.00 w 8428 11210 m 9142 11210 l S 8428 11210 m 8428 11008 l S 9142 11210 m 10076 11210 l S 10.00 w 9142 11210 m 9142 11008 l S 2.00 w 10076 11210 m 10790 11210 l S 10076 11210 m 10076 11008 l S 10.00 w 10790 11210 m 10790 11008 l S BT /F3 1 Tf 140 0 0 140 696 11069 Tm (Executive Management)Tj 140 0 0 140 2465 11069 Tm (Gallup Branch)Tj 140 0 0 140 4234 11069 Tm (Director's Office)Tj 140 0 0 140 6336 11069 Tm (280,888)Tj 140 0 0 140 7468 11069 Tm (0)Tj 140 0 0 140 7916 11069 Tm (280,888)Tj 140 0 0 140 9048 11069 Tm (0)Tj 140 0 0 140 9366 11069 Tm (222,734.33)Tj 140 0 0 140 10571 11069 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 10806 1769 202 re f 1.00 1.00 1.00 RG 2.00 w 675 11008 m 2444 11008 l S 2444 10806 1769 202 re f 2444 11008 m 4213 11008 l S 4213 10806 1769 202 re f 4213 11008 m 5982 11008 l S 5982 10806 866 202 re f 5982 11008 m 6848 11008 l S 6848 10806 714 202 re f 6848 11008 m 7562 11008 l S 7562 10806 866 202 re f 7562 11008 m 8428 11008 l S 8428 10806 714 202 re f 8428 11008 m 9142 11008 l S 9142 10806 934 202 re f 9142 11008 m 10076 11008 l S 10076 10806 714 202 re f 10076 11008 m 10790 11008 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 10867 Tm (Total Executive Management)Tj 140 0 0 140 6284 10867 Tm (280,888)Tj 140 0 0 140 7459 10867 Tm (0)Tj 140 0 0 140 7864 10867 Tm (280,888)Tj 140 0 0 140 9039 10867 Tm (0)Tj 140 0 0 140 9296 10867 Tm (222,734.33)Tj 140 0 0 140 10554 10867 Tm (.00)Tj ET 0.00 0.00 0.00 RG 675 10806 m 2444 10806 l S 675 10806 m 675 10604 l S 2444 10806 m 4213 10806 l S 2444 10806 m 2444 10604 l S 4213 10806 m 5982 10806 l S 4213 10806 m 4213 10604 l S 5982 10806 m 6848 10806 l S 10.00 w 5982 10806 m 5982 10604 l S 2.00 w 6848 10806 m 7562 10806 l S 6848 10806 m 6848 10604 l S 7562 10806 m 8428 10806 l S 10.00 w 7562 10806 m 7562 10604 l S 2.00 w 8428 10806 m 9142 10806 l S 8428 10806 m 8428 10604 l S 9142 10806 m 10076 10806 l S 10.00 w 9142 10806 m 9142 10604 l S 2.00 w 10076 10806 m 10790 10806 l S 10076 10806 m 10076 10604 l S 10.00 w 10790 10806 m 10790 10604 l S BT /F3 1 Tf 140 0 0 140 696 10665 Tm (Fiscal Operations)Tj 140 0 0 140 2465 10665 Tm (Gallup Branch)Tj 140 0 0 140 4234 10665 Tm (Business & Finance)Tj 140 0 0 140 6336 10665 Tm (960,109)Tj 140 0 0 140 7468 10665 Tm (0)Tj 140 0 0 140 7791 10665 Tm (1,058,155)Tj 140 0 0 140 9048 10665 Tm (0)Tj 140 0 0 140 9366 10665 Tm (959,755.99)Tj 140 0 0 140 10571 10665 Tm (.00)Tj ET 2.00 w 675 10604 m 675 10402 l S 2444 10604 m 2444 10402 l S 4213 10604 m 5982 10604 l S 4213 10604 m 4213 10402 l S 5982 10604 m 6848 10604 l S 10.00 w 5982 10604 m 5982 10402 l S 2.00 w 6848 10604 m 7562 10604 l S 6848 10604 m 6848 10402 l S 7562 10604 m 8428 10604 l S 10.00 w 7562 10604 m 7562 10402 l S 2.00 w 8428 10604 m 9142 10604 l S 8428 10604 m 8428 10402 l S 9142 10604 m 10076 10604 l S 10.00 w 9142 10604 m 9142 10402 l S 2.00 w 10076 10604 m 10790 10604 l S 10076 10604 m 10076 10402 l S 10.00 w 10790 10604 m 10790 10402 l S BT 140 0 0 140 4234 10463 Tm (Insurance)Tj 140 0 0 140 6336 10463 Tm (106,208)Tj 140 0 0 140 7468 10463 Tm (0)Tj 140 0 0 140 7916 10463 Tm (106,208)Tj 140 0 0 140 9048 10463 Tm (0)Tj 140 0 0 140 9366 10463 Tm (104,502.68)Tj 140 0 0 140 10571 10463 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 10200 1769 202 re f 1.00 1.00 1.00 RG 2.00 w 675 10402 m 2444 10402 l S 2444 10200 1769 202 re f 2444 10402 m 4213 10402 l S 4213 10200 1769 202 re f 4213 10402 m 5982 10402 l S 5982 10200 866 202 re f 5982 10402 m 6848 10402 l S 6848 10200 714 202 re f 6848 10402 m 7562 10402 l S 7562 10200 866 202 re f 7562 10402 m 8428 10402 l S 8428 10200 714 202 re f 8428 10402 m 9142 10402 l S 9142 10200 934 202 re f 9142 10402 m 10076 10402 l S 10076 10200 714 202 re f 10076 10402 m 10790 10402 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 10261 Tm (Total Fiscal Operations)Tj 140 0 0 140 6150 10261 Tm (1,066,317)Tj 140 0 0 140 7459 10261 Tm (0)Tj 140 0 0 140 7730 10261 Tm (1,164,363)Tj 140 0 0 140 9039 10261 Tm (0)Tj 140 0 0 140 9163 10261 Tm (1,064,258.67)Tj 140 0 0 140 10554 10261 Tm (.00)Tj ET 0.00 0.00 0.00 RG 675 10200 m 2444 10200 l S 675 10200 m 675 9998 l S 2444 10200 m 4213 10200 l S 2444 10200 m 2444 9998 l S 4213 10200 m 5982 10200 l S 4213 10200 m 4213 9998 l S 5982 10200 m 6848 10200 l S 10.00 w 5982 10200 m 5982 9998 l S 2.00 w 6848 10200 m 7562 10200 l S 6848 10200 m 6848 9998 l S 7562 10200 m 8428 10200 l S 10.00 w 7562 10200 m 7562 9998 l S 2.00 w 8428 10200 m 9142 10200 l S 8428 10200 m 8428 9998 l S 9142 10200 m 10076 10200 l S 10.00 w 9142 10200 m 9142 9998 l S 2.00 w 10076 10200 m 10790 10200 l S 10076 10200 m 10076 9998 l S 10.00 w 10790 10200 m 10790 9998 l S BT /F3 1 Tf 140 0 0 140 696 10059 Tm (Gen Admin & Logistical )Tj 140 0 0 140 2465 10059 Tm (Gallup Branch)Tj 140 0 0 140 4234 10059 Tm (Human )Tj 140 0 0 140 6336 10059 Tm (121,722)Tj 140 0 0 140 7468 10059 Tm (0)Tj 140 0 0 140 7916 10059 Tm (121,722)Tj 140 0 0 140 9048 10059 Tm (0)Tj 140 0 0 140 9366 10059 Tm (107,292.03)Tj 140 0 0 140 10571 10059 Tm (.00)Tj ET 2.00 w 675 9998 m 675 9796 l S 2444 9998 m 2444 9796 l S 4213 9998 m 4213 9796 l S 10.00 w 5982 9998 m 5982 9796 l S 2.00 w 6848 9998 m 6848 9796 l S 10.00 w 7562 9998 m 7562 9796 l S 2.00 w 8428 9998 m 8428 9796 l S 10.00 w 9142 9998 m 9142 9796 l S 2.00 w 10076 9998 m 10076 9796 l S 10.00 w 10790 9998 m 10790 9796 l S BT 140 0 0 140 696 9857 Tm (Services)Tj 140 0 0 140 4234 9857 Tm (Resources/Personnel)Tj ET 2.00 w 675 9796 m 675 9594 l S 2444 9796 m 2444 9594 l S 4213 9796 m 5982 9796 l S 4213 9796 m 4213 9594 l S 5982 9796 m 6848 9796 l S 10.00 w 5982 9796 m 5982 9594 l S 2.00 w 6848 9796 m 7562 9796 l S 6848 9796 m 6848 9594 l S 7562 9796 m 8428 9796 l S 10.00 w 7562 9796 m 7562 9594 l S 2.00 w 8428 9796 m 9142 9796 l S 8428 9796 m 8428 9594 l S 9142 9796 m 10076 9796 l S 10.00 w 9142 9796 m 9142 9594 l S 2.00 w 10076 9796 m 10790 9796 l S 10076 9796 m 10076 9594 l S 10.00 w 10790 9796 m 10790 9594 l S BT 140 0 0 140 4234 9655 Tm (Security Services)Tj 140 0 0 140 6336 9655 Tm (192,248)Tj 140 0 0 140 7468 9655 Tm (0)Tj 140 0 0 140 7916 9655 Tm (192,248)Tj 140 0 0 140 9048 9655 Tm (0)Tj 140 0 0 140 9366 9655 Tm (185,459.35)Tj 140 0 0 140 10571 9655 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 9392 1769 202 re f 1.00 1.00 1.00 RG 2.00 w 675 9594 m 2444 9594 l S 2444 9392 1769 202 re f 2444 9594 m 4213 9594 l S 4213 9392 1769 202 re f 4213 9594 m 5982 9594 l S 5982 9392 866 202 re f 5982 9594 m 6848 9594 l S 6848 9392 714 202 re f 6848 9594 m 7562 9594 l S 7562 9392 866 202 re f 7562 9594 m 8428 9594 l S 8428 9392 714 202 re f 8428 9594 m 9142 9594 l S 9142 9392 934 202 re f 9142 9594 m 10076 9594 l S 10076 9392 714 202 re f 10076 9594 m 10790 9594 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 9453 Tm (Total Gen Admin & Logistical Services)Tj 140 0 0 140 6284 9453 Tm (313,970)Tj 140 0 0 140 7459 9453 Tm (0)Tj 140 0 0 140 7864 9453 Tm (313,970)Tj 140 0 0 140 9039 9453 Tm (0)Tj 140 0 0 140 9296 9453 Tm (292,751.38)Tj 140 0 0 140 10554 9453 Tm (.00)Tj ET 0.00 0.00 0.00 RG 675 9392 m 2444 9392 l S 675 9392 m 675 9190 l S 2444 9392 m 4213 9392 l S 2444 9392 m 2444 9190 l S 4213 9392 m 5982 9392 l S 4213 9392 m 4213 9190 l S 5982 9392 m 6848 9392 l S 10.00 w 5982 9392 m 5982 9190 l S 2.00 w 6848 9392 m 7562 9392 l S 6848 9392 m 6848 9190 l S 7562 9392 m 8428 9392 l S 10.00 w 7562 9392 m 7562 9190 l S 2.00 w 8428 9392 m 9142 9392 l S 8428 9392 m 8428 9190 l S 9142 9392 m 10076 9392 l S 10.00 w 9142 9392 m 9142 9190 l S 2.00 w 10076 9392 m 10790 9392 l S 10076 9392 m 10076 9190 l S 10.00 w 10790 9392 m 10790 9190 l S BT /F3 1 Tf 140 0 0 140 696 9251 Tm (Other)Tj 140 0 0 140 2465 9251 Tm (Gallup Branch)Tj 140 0 0 140 4234 9251 Tm (Miscellaneous)Tj 140 0 0 140 6336 9251 Tm (101,183)Tj 140 0 0 140 7468 9251 Tm (0)Tj 140 0 0 140 7989 9251 Tm (32,712)Tj 140 0 0 140 9048 9251 Tm (0)Tj 140 0 0 140 9439 9251 Tm (29,873.74)Tj 140 0 0 140 10571 9251 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 8988 1769 202 re f 1.00 1.00 1.00 RG 2.00 w 675 9190 m 2444 9190 l S 2444 8988 1769 202 re f 2444 9190 m 4213 9190 l S 4213 8988 1769 202 re f 4213 9190 m 5982 9190 l S 5982 8988 866 202 re f 5982 9190 m 6848 9190 l S 6848 8988 714 202 re f 6848 9190 m 7562 9190 l S 7562 8988 866 202 re f 7562 9190 m 8428 9190 l S 8428 8988 714 202 re f 8428 9190 m 9142 9190 l S 9142 8988 934 202 re f 9142 9190 m 10076 9190 l S 10076 8988 714 202 re f 10076 9190 m 10790 9190 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 9049 Tm (Total Other)Tj 140 0 0 140 6284 9049 Tm (101,183)Tj 140 0 0 140 7459 9049 Tm (0)Tj 140 0 0 140 7946 9049 Tm (32,712)Tj 140 0 0 140 9039 9049 Tm (0)Tj 140 0 0 140 9378 9049 Tm (29,873.74)Tj 140 0 0 140 10554 9049 Tm (.00)Tj ET 0.00 0.00 0.00 RG 675 8988 m 2444 8988 l S 675 8988 m 675 8786 l S 2444 8988 m 4213 8988 l S 2444 8988 m 2444 8786 l S 4213 8988 m 5982 8988 l S 4213 8988 m 4213 8786 l S 5982 8988 m 6848 8988 l S 10.00 w 5982 8988 m 5982 8786 l S 2.00 w 6848 8988 m 7562 8988 l S 6848 8988 m 6848 8786 l S 7562 8988 m 8428 8988 l S 10.00 w 7562 8988 m 7562 8786 l S 2.00 w 8428 8988 m 9142 8988 l S 8428 8988 m 8428 8786 l S 9142 8988 m 10076 8988 l S 10.00 w 9142 8988 m 9142 8786 l S 2.00 w 10076 8988 m 10790 8988 l S 10076 8988 m 10076 8786 l S 10.00 w 10790 8988 m 10790 8786 l S BT /F3 1 Tf 140 0 0 140 696 8847 Tm (Items not in Exhibit)Tj 140 0 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8382 m 7562 8382 l S 6848 8382 m 6848 8180 l S 7562 8382 m 8428 8382 l S 10.00 w 7562 8382 m 7562 8180 l S 2.00 w 8428 8382 m 9142 8382 l S 8428 8382 m 8428 8180 l S 9142 8382 m 10076 8382 l S 10.00 w 9142 8382 m 9142 8180 l S 2.00 w 10076 8382 m 10790 8382 l S 10076 8382 m 10076 8180 l S 10.00 w 10790 8382 m 10790 8180 l S BT 140 0 0 140 4234 8241 Tm (Other Staff Benefits)Tj 140 0 0 140 6409 8241 Tm (42,275)Tj 140 0 0 140 7468 8241 Tm (0)Tj 140 0 0 140 7989 8241 Tm (42,275)Tj 140 0 0 140 9048 8241 Tm (0)Tj 140 0 0 140 9439 8241 Tm (34,465.32)Tj 140 0 0 140 10571 8241 Tm (.00)Tj ET 2.00 w 675 8180 m 675 7978 l S 2444 8180 m 2444 7978 l S 4213 8180 m 5982 8180 l S 4213 8180 m 4213 7978 l S 5982 8180 m 6848 8180 l S 10.00 w 5982 8180 m 5982 7978 l S 2.00 w 6848 8180 m 7562 8180 l S 6848 8180 m 6848 7978 l S 7562 8180 m 8428 8180 l S 10.00 w 7562 8180 m 7562 7978 l S 2.00 w 8428 8180 m 9142 8180 l S 8428 8180 m 8428 7978 l S 9142 8180 m 10076 8180 l S 10.00 w 9142 8180 m 9142 7978 l S 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l S 2889 11104 m 2889 10922 l S 3579 11104 m 3832 11104 l S 10.00 w 3579 11104 m 3579 10922 l S 2.00 w 3832 11104 m 4580 11104 l S 3832 11104 m 3832 10922 l S 4580 11104 m 4833 11104 l S 4580 11104 m 4580 10922 l S 4833 11104 m 5451 11104 l S 4833 11104 m 4833 10922 l S 5451 11104 m 5704 11104 l S 10.00 w 5451 11104 m 5451 10922 l S 2.00 w 5704 11104 m 6452 11104 l S 5704 11104 m 5704 10922 l S 6452 11104 m 6705 11104 l S 6452 11104 m 6452 10922 l S 6705 11104 m 7323 11104 l S 6705 11104 m 6705 10922 l S 7323 11104 m 7576 11104 l S 10.00 w 7323 11104 m 7323 10922 l S 2.00 w 7576 11104 m 8383 11104 l S 7576 11104 m 7576 10922 l S 8383 11104 m 8636 11104 l S 8383 11104 m 8383 10922 l S 8636 11104 m 9254 11104 l S 8636 11104 m 8636 10922 l S 10.00 w 9254 11104 m 9254 10922 l S BT 120 0 0 120 2910 10963 Tm (Equipment)Tj 120 0 0 120 4371 10963 Tm (131)Tj 120 0 0 120 5368 10963 Tm (0)Tj 120 0 0 120 6369 10963 Tm (0)Tj 120 0 0 120 7240 10963 Tm (0)Tj 120 0 0 120 8193 10963 Tm (.00)Tj 120 0 0 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(1,922)Tj 120 0 0 120 5368 10781 Tm (0)Tj 120 0 0 120 6369 10781 Tm (0)Tj 120 0 0 120 7240 10781 Tm (0)Tj 120 0 0 120 8193 10781 Tm (.00)Tj 120 0 0 120 9064 10781 Tm (.00)Tj ET 2.00 w 675 10740 m 675 10558 l S 1509 10740 m 1509 10558 l S 2199 10740 m 2199 10558 l S 2889 10740 m 2889 10558 l S 10.00 w 3579 10740 m 3579 10558 l S 2.00 w 3832 10740 m 3832 10558 l S 4580 10740 m 4580 10558 l S 4833 10740 m 4833 10558 l S 10.00 w 5451 10740 m 5451 10558 l S 2.00 w 5704 10740 m 5704 10558 l S 6452 10740 m 6452 10558 l S 6705 10740 m 6705 10558 l S 10.00 w 7323 10740 m 7323 10558 l S 2.00 w 7576 10740 m 7576 10558 l S 8383 10740 m 8383 10558 l S 8636 10740 m 8636 10558 l S 10.00 w 9254 10740 m 9254 10558 l S BT 120 0 0 120 2910 10599 Tm (xpense)Tj ET 2.00 w 675 10558 m 675 10376 l S 1509 10558 m 1509 10376 l S 2199 10558 m 2199 10376 l S 2889 10558 m 3579 10558 l S 2889 10558 m 2889 10376 l S 3579 10558 m 3832 10558 l S 10.00 w 3579 10558 m 3579 10376 l S 2.00 w 3832 10558 m 4580 10558 l S 3832 10558 m 3832 10376 l S 4580 10558 m 4833 10558 l S 4580 10558 m 4580 10376 l S 4833 10558 m 5451 10558 l S 4833 10558 m 4833 10376 l S 5451 10558 m 5704 10558 l S 10.00 w 5451 10558 m 5451 10376 l S 2.00 w 5704 10558 m 6452 10558 l S 5704 10558 m 5704 10376 l S 6452 10558 m 6705 10558 l S 6452 10558 m 6452 10376 l S 6705 10558 m 7323 10558 l S 6705 10558 m 6705 10376 l S 7323 10558 m 7576 10558 l S 10.00 w 7323 10558 m 7323 10376 l S 2.00 w 7576 10558 m 8383 10558 l S 7576 10558 m 7576 10376 l S 8383 10558 m 8636 10558 l S 8383 10558 m 8383 10376 l S 8636 10558 m 9254 10558 l S 8636 10558 m 8636 10376 l S 10.00 w 9254 10558 m 9254 10376 l S BT 120 0 0 120 2910 10417 Tm (Travel)Tj 120 0 0 120 4371 10417 Tm (428)Tj 120 0 0 120 5368 10417 Tm (0)Tj 120 0 0 120 6369 10417 Tm (0)Tj 120 0 0 120 7240 10417 Tm (0)Tj 120 0 0 120 8193 10417 Tm (.00)Tj 120 0 0 120 9064 10417 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 10194 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 10376 m 1509 10376 l S 1509 10194 690 182 re f 1509 10376 m 2199 10376 l S 2199 10194 690 182 re f 2199 10376 m 2889 10376 l S 2889 10194 690 182 re f 2889 10376 m 3579 10376 l S 3579 10194 253 182 re f 3579 10376 m 3832 10376 l S 0.00 0.00 0.00 RG 10.00 w 3579 10376 m 3579 10194 l S 3832 10194 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 10376 m 4580 10376 l S 0.00 0.00 0.00 RG 10.00 w 3832 10376 m 3832 10194 l S 4580 10194 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 10376 m 4833 10376 l S 0.00 0.00 0.00 RG 10.00 w 4580 10376 m 4580 10194 l S 4833 10194 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 10376 m 5451 10376 l S 0.00 0.00 0.00 RG 10.00 w 4833 10376 m 4833 10194 l S 5451 10194 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 10376 m 5704 10376 l S 0.00 0.00 0.00 RG 10.00 w 5451 10376 m 5451 10194 l S 5704 10194 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 10376 m 6452 10376 l S 0.00 0.00 0.00 RG 10.00 w 5704 10376 m 5704 10194 l S 6452 10194 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 10376 m 6705 10376 l S 0.00 0.00 0.00 RG 10.00 w 6452 10376 m 6452 10194 l S 6705 10194 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 10376 m 7323 10376 l S 0.00 0.00 0.00 RG 10.00 w 6705 10376 m 6705 10194 l S 7323 10194 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 10376 m 7576 10376 l S 0.00 0.00 0.00 RG 10.00 w 7323 10376 m 7323 10194 l S 7576 10194 807 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 10376 m 8383 10376 l S 0.00 0.00 0.00 RG 10.00 w 7576 10376 m 7576 10194 l S 8383 10194 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8383 10376 m 8636 10376 l S 0.00 0.00 0.00 RG 10.00 w 8383 10376 m 8383 10194 l S 8636 10194 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8636 10376 m 9254 10376 l S 0.00 0.00 0.00 RG 8636 10376 m 8636 10194 l S 10.00 w 9254 10376 m 9254 10194 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 10235 Tm (Total 437)Tj 120 0 0 120 4094 10235 Tm (101,183)Tj 120 0 0 120 5360 10235 Tm (0)Tj 120 0 0 120 6036 10235 Tm (32,712)Tj 120 0 0 120 7232 10235 Tm (0)Tj 120 0 0 120 7782 10235 Tm (29,873.74)Tj 120 0 0 120 9049 10235 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 10012 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 10194 m 1509 10194 l S 1509 10012 690 182 re f 1509 10194 m 2199 10194 l S 2199 10012 690 182 re f 2199 10194 m 2889 10194 l S 2889 10012 690 182 re f 2889 10194 m 3579 10194 l S 3579 10012 253 182 re f 3579 10194 m 3832 10194 l S 0.00 0.00 0.00 RG 10.00 w 3579 10194 m 3579 10012 l S 3832 10012 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 10194 m 4580 10194 l S 0.00 0.00 0.00 RG 10.00 w 3832 10194 m 3832 10012 l S 4580 10012 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 10194 m 4833 10194 l S 0.00 0.00 0.00 RG 10.00 w 4580 10194 m 4580 10012 l S 4833 10012 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 10194 m 5451 10194 l S 0.00 0.00 0.00 RG 10.00 w 4833 10194 m 4833 10012 l S 5451 10012 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 10194 m 5704 10194 l S 0.00 0.00 0.00 RG 10.00 w 5451 10194 m 5451 10012 l S 5704 10012 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 10194 m 6452 10194 l S 0.00 0.00 0.00 RG 10.00 w 5704 10194 m 5704 10012 l S 6452 10012 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 10194 m 6705 10194 l S 0.00 0.00 0.00 RG 10.00 w 6452 10194 m 6452 10012 l S 6705 10012 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 10194 m 7323 10194 l S 0.00 0.00 0.00 RG 10.00 w 6705 10194 m 6705 10012 l S 7323 10012 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 10194 m 7576 10194 l S 0.00 0.00 0.00 RG 10.00 w 7323 10194 m 7323 10012 l S 7576 10012 807 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 10194 m 8383 10194 l S 0.00 0.00 0.00 RG 10.00 w 7576 10194 m 7576 10012 l S 8383 10012 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8383 10194 m 8636 10194 l S 0.00 0.00 0.00 RG 10.00 w 8383 10194 m 8383 10012 l S 8636 10012 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8636 10194 m 9254 10194 l S 0.00 0.00 0.00 RG 8636 10194 m 8636 10012 l S 10.00 w 9254 10194 m 9254 10012 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 10053 Tm (Total Other)Tj 120 0 0 120 4094 10053 Tm (101,183)Tj 120 0 0 120 5360 10053 Tm (0)Tj 120 0 0 120 6036 10053 Tm (32,712)Tj 120 0 0 120 7232 10053 Tm (0)Tj 120 0 0 120 7782 10053 Tm (29,873.74)Tj 120 0 0 120 9049 10053 Tm (.00)Tj ET 2.00 w 675 10012 m 1509 10012 l S 675 10012 m 675 9830 l S 1509 10012 m 2199 10012 l S 1509 10012 m 1509 9830 l S 2199 10012 m 2889 10012 l S 2199 10012 m 2199 9830 l S 2889 10012 m 3579 10012 l S 2889 10012 m 2889 9830 l S 3579 10012 m 3832 10012 l S 10.00 w 3579 10012 m 3579 9830 l S 2.00 w 3832 10012 m 4580 10012 l S 3832 10012 m 3832 9830 l S 4580 10012 m 4833 10012 l S 4580 10012 m 4580 9830 l S 4833 10012 m 5451 10012 l S 4833 10012 m 4833 9830 l S 5451 10012 m 5704 10012 l S 10.00 w 5451 10012 m 5451 9830 l S 2.00 w 5704 10012 m 6452 10012 l S 5704 10012 m 5704 9830 l S 6452 10012 m 6705 10012 l S 6452 10012 m 6452 9830 l S 6705 10012 m 7323 10012 l S 6705 10012 m 6705 9830 l S 7323 10012 m 7576 10012 l S 10.00 w 7323 10012 m 7323 9830 l S 2.00 w 7576 10012 m 8383 10012 l S 7576 10012 m 7576 9830 l S 8383 10012 m 8636 10012 l S 8383 10012 m 8383 9830 l S 8636 10012 m 9254 10012 l S 8636 10012 m 8636 9830 l S 10.00 w 9254 10012 m 9254 9830 l S BT 120 0 0 120 696 9871 Tm (Community )Tj /F3 1 Tf 120 0 0 120 1530 9871 Tm (Gallup )Tj 120 0 0 120 2220 9871 Tm (Public )Tj 120 0 0 120 2910 9871 Tm (Administra)Tj 120 0 0 120 4201 9871 Tm (65,614)Tj 120 0 0 120 5368 9871 Tm (0)Tj 120 0 0 120 6073 9871 Tm (65,614)Tj 120 0 0 120 7240 9871 Tm (0)Tj 120 0 0 120 7834 9871 Tm (60,146.24)Tj 120 0 0 120 9064 9871 Tm (.00)Tj ET 2.00 w 675 9830 m 675 9648 l S 1509 9830 m 1509 9648 l S 2199 9830 m 2199 9648 l S 2889 9830 m 2889 9648 l S 10.00 w 3579 9830 m 3579 9648 l S 2.00 w 3832 9830 m 3832 9648 l S 4580 9830 m 4580 9648 l S 4833 9830 m 4833 9648 l S 10.00 w 5451 9830 m 5451 9648 l S 2.00 w 5704 9830 m 5704 9648 l S 6452 9830 m 6452 9648 l S 6705 9830 m 6705 9648 l S 10.00 w 7323 9830 m 7323 9648 l S 2.00 w 7576 9830 m 7576 9648 l S 8383 9830 m 8383 9648 l S 8636 9830 m 8636 9648 l S 10.00 w 9254 9830 m 9254 9648 l S BT /F2 1 Tf 120 0 0 120 696 9689 Tm (Relations)Tj /F3 1 Tf 120 0 0 120 1530 9689 Tm (Branch)Tj 120 0 0 120 2220 9689 Tm (Relations )Tj 120 0 0 120 2910 9689 Tm (tive )Tj ET 2.00 w 675 9648 m 675 9466 l S 1509 9648 m 1509 9466 l S 2199 9648 m 2199 9466 l S 2889 9648 m 2889 9466 l S 10.00 w 3579 9648 m 3579 9466 l S 2.00 w 3832 9648 m 3832 9466 l S 4580 9648 m 4580 9466 l S 4833 9648 m 4833 9466 l S 10.00 w 5451 9648 m 5451 9466 l S 2.00 w 5704 9648 m 5704 9466 l S 6452 9648 m 6452 9466 l S 6705 9648 m 6705 9466 l S 10.00 w 7323 9648 m 7323 9466 l S 2.00 w 7576 9648 m 7576 9466 l S 8383 9648 m 8383 9466 l S 8636 9648 m 8636 9466 l S 10.00 w 9254 9648 m 9254 9466 l S BT 120 0 0 120 2220 9507 Tm (-BU 407)Tj 120 0 0 120 2910 9507 Tm (Professional)Tj ET 2.00 w 675 9466 m 675 9284 l S 1509 9466 m 1509 9284 l S 2199 9466 m 2199 9284 l S 2889 9466 m 3579 9466 l S 2889 9466 m 2889 9284 l S 3579 9466 m 3832 9466 l S 10.00 w 3579 9466 m 3579 9284 l S 2.00 w 3832 9466 m 4580 9466 l S 3832 9466 m 3832 9284 l S 4580 9466 m 4833 9466 l S 4580 9466 m 4580 9284 l S 4833 9466 m 5451 9466 l S 4833 9466 m 4833 9284 l S 5451 9466 m 5704 9466 l S 10.00 w 5451 9466 m 5451 9284 l S 2.00 w 5704 9466 m 6452 9466 l S 5704 9466 m 5704 9284 l S 6452 9466 m 6705 9466 l S 6452 9466 m 6452 9284 l S 6705 9466 m 7323 9466 l S 6705 9466 m 6705 9284 l S 7323 9466 m 7576 9466 l S 10.00 w 7323 9466 m 7323 9284 l S 2.00 w 7576 9466 m 8383 9466 l S 7576 9466 m 7576 9284 l S 8383 9466 m 8636 9466 l S 8383 9466 m 8383 9284 l S 8636 9466 m 9254 9466 l S 8636 9466 m 8636 9284 l S 10.00 w 9254 9466 m 9254 9284 l S BT 120 0 0 120 2910 9325 Tm (Technician )Tj 120 0 0 120 4201 9325 Tm (58,391)Tj 120 0 0 120 5368 9325 Tm (0)Tj 120 0 0 120 6073 9325 Tm (30,030)Tj 120 0 0 120 7240 9325 Tm (0)Tj 120 0 0 120 7834 9325 Tm (24,570.00)Tj 120 0 0 120 9064 9325 Tm (.00)Tj ET 2.00 w 675 9284 m 675 9102 l S 1509 9284 m 1509 9102 l S 2199 9284 m 2199 9102 l S 2889 9284 m 2889 9102 l S 10.00 w 3579 9284 m 3579 9102 l S 2.00 w 3832 9284 m 3832 9102 l S 4580 9284 m 4580 9102 l S 4833 9284 m 4833 9102 l S 10.00 w 5451 9284 m 5451 9102 l S 2.00 w 5704 9284 m 5704 9102 l S 6452 9284 m 6452 9102 l S 6705 9284 m 6705 9102 l S 10.00 w 7323 9284 m 7323 9102 l S 2.00 w 7576 9284 m 7576 9102 l S 8383 9284 m 8383 9102 l S 8636 9284 m 8636 9102 l S 10.00 w 9254 9284 m 9254 9102 l S BT 120 0 0 120 2910 9143 Tm (Salary)Tj ET 2.00 w 675 9102 m 675 8920 l S 1509 9102 m 1509 8920 l S 2199 9102 m 2889 9102 l S 2199 9102 m 2199 8920 l S 2889 9102 m 3579 9102 l S 2889 9102 m 2889 8920 l S 3579 9102 m 3832 9102 l S 10.00 w 3579 9102 m 3579 8920 l S 2.00 w 3832 9102 m 4580 9102 l S 3832 9102 m 3832 8920 l S 4580 9102 m 4833 9102 l S 4580 9102 m 4580 8920 l S 4833 9102 m 5451 9102 l S 4833 9102 m 4833 8920 l S 5451 9102 m 5704 9102 l S 10.00 w 5451 9102 m 5451 8920 l S 2.00 w 5704 9102 m 6452 9102 l S 5704 9102 m 5704 8920 l S 6452 9102 m 6705 9102 l S 6452 9102 m 6452 8920 l S 6705 9102 m 7323 9102 l S 6705 9102 m 6705 8920 l S 7323 9102 m 7576 9102 l S 10.00 w 7323 9102 m 7323 8920 l S 2.00 w 7576 9102 m 8383 9102 l S 7576 9102 m 7576 8920 l S 8383 9102 m 8636 9102 l S 8383 9102 m 8383 8920 l S 8636 9102 m 9254 9102 l S 8636 9102 m 8636 8920 l S 10.00 w 9254 9102 m 9254 8920 l S BT 120 0 0 120 2220 8961 Tm (Public )Tj 120 0 0 120 2910 8961 Tm (Contract )Tj 120 0 0 120 4264 8961 Tm (3,400)Tj 120 0 0 120 5368 8961 Tm (0)Tj 120 0 0 120 6136 8961 Tm (3,400)Tj 120 0 0 120 7240 8961 Tm (0)Tj 120 0 0 120 7897 8961 Tm (3,675.43)Tj 120 0 0 120 9064 8961 Tm (.00)Tj ET 2.00 w 675 8920 m 675 8738 l S 1509 8920 m 1509 8738 l S 2199 8920 m 2199 8738 l S 2889 8920 m 2889 8738 l S 10.00 w 3579 8920 m 3579 8738 l S 2.00 w 3832 8920 m 3832 8738 l S 4580 8920 m 4580 8738 l S 4833 8920 m 4833 8738 l S 10.00 w 5451 8920 m 5451 8738 l S 2.00 w 5704 8920 m 5704 8738 l S 6452 8920 m 6452 8738 l S 6705 8920 m 6705 8738 l S 10.00 w 7323 8920 m 7323 8738 l S 2.00 w 7576 8920 m 7576 8738 l S 8383 8920 m 8383 8738 l S 8636 8920 m 8636 8738 l S 10.00 w 9254 8920 m 9254 8738 l S BT 120 0 0 120 2220 8779 Tm (Relations )Tj 120 0 0 120 2910 8779 Tm (Services)Tj ET 2.00 w 675 8738 m 675 8556 l S 1509 8738 m 1509 8556 l S 2199 8738 m 2199 8556 l S 2889 8738 m 2889 8556 l S 10.00 w 3579 8738 m 3579 8556 l S 2.00 w 3832 8738 m 3832 8556 l S 4580 8738 m 4580 8556 l S 4833 8738 m 4833 8556 l S 10.00 w 5451 8738 m 5451 8556 l S 2.00 w 5704 8738 m 5704 8556 l S 6452 8738 m 6452 8556 l S 6705 8738 m 6705 8556 l S 10.00 w 7323 8738 m 7323 8556 l S 2.00 w 7576 8738 m 7576 8556 l S 8383 8738 m 8383 8556 l S 8636 8738 m 8636 8556 l S 10.00 w 9254 8738 m 9254 8556 l S BT 120 0 0 120 2220 8597 Tm (-BU 407)Tj ET 2.00 w 675 8556 m 675 8374 l S 1509 8556 m 1509 8374 l S 2199 8556 m 2199 8374 l S 2889 8556 m 3579 8556 l S 2889 8556 m 2889 8374 l S 3579 8556 m 3832 8556 l S 10.00 w 3579 8556 m 3579 8374 l S 2.00 w 3832 8556 m 4580 8556 l S 3832 8556 m 3832 8374 l S 4580 8556 m 4833 8556 l S 4580 8556 m 4580 8374 l S 4833 8556 m 5451 8556 l S 4833 8556 m 4833 8374 l S 5451 8556 m 5704 8556 l S 10.00 w 5451 8556 m 5451 8374 l S 2.00 w 5704 8556 m 6452 8556 l S 5704 8556 m 5704 8374 l S 6452 8556 m 6705 8556 l S 6452 8556 m 6452 8374 l S 6705 8556 m 7323 8556 l S 6705 8556 m 6705 8374 l S 7323 8556 m 7576 8556 l S 10.00 w 7323 8556 m 7323 8374 l S 2.00 w 7576 8556 m 8383 8556 l S 7576 8556 m 7576 8374 l S 8383 8556 m 8636 8556 l S 8383 8556 m 8383 8374 l S 8636 8556 m 9254 8556 l S 8636 8556 m 8636 8374 l S 10.00 w 9254 8556 m 9254 8374 l S BT 120 0 0 120 2910 8415 Tm (Equipment)Tj 120 0 0 120 4497 8415 Tm (0)Tj 120 0 0 120 5368 8415 Tm (0)Tj 120 0 0 120 6369 8415 Tm (0)Tj 120 0 0 120 7240 8415 Tm (0)Tj 120 0 0 120 8004 8415 Tm (543.72)Tj 120 0 0 120 9064 8415 Tm (.00)Tj ET 2.00 w 675 8374 m 675 8192 l S 1509 8374 m 1509 8192 l S 2199 8374 m 2199 8192 l S 2889 8374 m 3579 8374 l S 2889 8374 m 2889 8192 l S 3579 8374 m 3832 8374 l S 10.00 w 3579 8374 m 3579 8192 l S 2.00 w 3832 8374 m 4580 8374 l S 3832 8374 m 3832 8192 l S 4580 8374 m 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8383 4734 m 8383 4552 l S 8636 4734 m 8636 4552 l S 10.00 w 9254 4734 m 9254 4552 l S BT 120 0 0 120 2910 4593 Tm (xpense)Tj ET 2.00 w 675 4552 m 675 4370 l S 1509 4552 m 1509 4370 l S 2199 4552 m 2199 4370 l S 2889 4552 m 3579 4552 l S 2889 4552 m 2889 4370 l S 3579 4552 m 3832 4552 l S 10.00 w 3579 4552 m 3579 4370 l S 2.00 w 3832 4552 m 4580 4552 l S 3832 4552 m 3832 4370 l S 4580 4552 m 4833 4552 l S 4580 4552 m 4580 4370 l S 4833 4552 m 5451 4552 l S 4833 4552 m 4833 4370 l S 5451 4552 m 5704 4552 l S 10.00 w 5451 4552 m 5451 4370 l S 2.00 w 5704 4552 m 6452 4552 l S 5704 4552 m 5704 4370 l S 6452 4552 m 6705 4552 l S 6452 4552 m 6452 4370 l S 6705 4552 m 7323 4552 l S 6705 4552 m 6705 4370 l S 7323 4552 m 7576 4552 l S 10.00 w 7323 4552 m 7323 4370 l S 2.00 w 7576 4552 m 8383 4552 l S 7576 4552 m 7576 4370 l S 8383 4552 m 8636 4552 l S 8383 4552 m 8383 4370 l S 8636 4552 m 9254 4552 l S 8636 4552 m 8636 4370 l S 10.00 w 9254 4552 m 9254 4370 l S BT 120 0 0 120 2910 4411 Tm 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4370 m 5704 4370 l S 0.00 0.00 0.00 RG 10.00 w 5451 4370 m 5451 4188 l S 5704 4188 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 4370 m 6452 4370 l S 0.00 0.00 0.00 RG 10.00 w 5704 4370 m 5704 4188 l S 6452 4188 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 4370 m 6705 4370 l S 0.00 0.00 0.00 RG 10.00 w 6452 4370 m 6452 4188 l S 6705 4188 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 4370 m 7323 4370 l S 0.00 0.00 0.00 RG 10.00 w 6705 4370 m 6705 4188 l S 7323 4188 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 4370 m 7576 4370 l S 0.00 0.00 0.00 RG 10.00 w 7323 4370 m 7323 4188 l S 7576 4188 807 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 4370 m 8383 4370 l S 0.00 0.00 0.00 RG 10.00 w 7576 4370 m 7576 4188 l S 8383 4188 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8383 4370 m 8636 4370 l S 0.00 0.00 0.00 RG 10.00 w 8383 4370 m 8383 4188 l S 8636 4188 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8636 4370 m 9254 4370 l S 0.00 0.00 0.00 RG 8636 4370 m 8636 4188 l S 10.00 w 9254 4370 m 9254 4188 l S BT /F2 1 Tf 0.00 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2024)Tj 160 0 0 160 5911 12883 Tm (Budget 2024)Tj 160 0 0 160 7799 12883 Tm (Actuals 2024)Tj ET 1.00 1.00 1.00 rg 675 12620 8579 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4075 12681 Tm (PERIOD 11 )Tj 160 0 0 160 5947 12681 Tm (PERIOD 11 )Tj 160 0 0 160 7871 12681 Tm (PERIOD 11)Tj ET 0.752941 0.752941 0.752941 rg 675 12196 834 182 re f 1509 12196 690 182 re f 2199 12196 690 182 re f 2889 12196 690 182 re f 3579 12196 253 182 re f 3832 12196 748 182 re f 4580 12196 253 182 re f 4833 12196 618 182 re f 5451 12196 253 182 re f 5704 12196 748 182 re f 6452 12196 253 182 re f 6705 12196 618 182 re f 7323 12196 253 182 re f 7576 12196 807 182 re f 8383 12196 253 182 re f 8636 12196 618 182 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 3600 12237 Tm (FTE)Tj 120 0 0 120 3853 12237 Tm (Unrestricted)Tj 120 0 0 120 4601 12237 Tm (FTE)Tj 120 0 0 120 4854 12237 Tm (Restricted)Tj 120 0 0 120 5472 12237 Tm (FTE)Tj 120 0 0 120 5725 12237 Tm (Unrestricted)Tj 120 0 0 120 6473 12237 Tm (FTE)Tj 120 0 0 120 6726 12237 Tm (Restricted)Tj 120 0 0 120 7344 12237 Tm (FTE)Tj 120 0 0 120 7627 12237 Tm (Unrestricted)Tj 120 0 0 120 8404 12237 Tm (FTE)Tj 120 0 0 120 8657 12237 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12196 m 1509 12196 l S 0.00 0.00 0.00 RG 675 12196 m 675 12014 l S 1.00 1.00 1.00 RG 1509 12196 m 2199 12196 l S 0.00 0.00 0.00 RG 1509 12196 m 1509 12014 l S 1.00 1.00 1.00 RG 2199 12196 m 2889 12196 l S 0.00 0.00 0.00 RG 2199 12196 m 2199 12014 l S 1.00 1.00 1.00 RG 2889 12196 m 3579 12196 l S 0.00 0.00 0.00 RG 2889 12196 m 2889 12014 l S 1.00 1.00 1.00 RG 3579 12196 m 3832 12196 l S 0.00 0.00 0.00 RG 10.00 w 3579 12196 m 3579 12014 l S 1.00 1.00 1.00 RG 2.00 w 3832 12196 m 4580 12196 l S 0.00 0.00 0.00 RG 3832 12196 m 3832 12014 l S 1.00 1.00 1.00 RG 4580 12196 m 4833 12196 l S 0.00 0.00 0.00 RG 4580 12196 m 4580 12014 l S 1.00 1.00 1.00 RG 4833 12196 m 5451 12196 l S 0.00 0.00 0.00 RG 4833 12196 m 4833 12014 l S 1.00 1.00 1.00 RG 5451 12196 m 5704 12196 l S 0.00 0.00 0.00 RG 10.00 w 5451 12196 m 5451 12014 l S 1.00 1.00 1.00 RG 2.00 w 5704 12196 m 6452 12196 l S 0.00 0.00 0.00 RG 5704 12196 m 5704 12014 l S 1.00 1.00 1.00 RG 6452 12196 m 6705 12196 l S 0.00 0.00 0.00 RG 6452 12196 m 6452 12014 l S 1.00 1.00 1.00 RG 6705 12196 m 7323 12196 l S 0.00 0.00 0.00 RG 6705 12196 m 6705 12014 l S 1.00 1.00 1.00 RG 7323 12196 m 7576 12196 l S 0.00 0.00 0.00 RG 10.00 w 7323 12196 m 7323 12014 l S 1.00 1.00 1.00 RG 2.00 w 7576 12196 m 8383 12196 l S 0.00 0.00 0.00 RG 7576 12196 m 7576 12014 l S 1.00 1.00 1.00 RG 8383 12196 m 8636 12196 l S 0.00 0.00 0.00 RG 8383 12196 m 8383 12014 l S 1.00 1.00 1.00 RG 8636 12196 m 9254 12196 l S 0.00 0.00 0.00 RG 8636 12196 m 8636 12014 l S 10.00 w 9254 12196 m 9254 12014 l S BT 120 0 0 120 696 12055 Tm (Fiscal )Tj /F3 1 Tf 120 0 0 120 1530 12055 Tm (Gallup )Tj 120 0 0 120 2220 12055 Tm (Business & )Tj 120 0 0 120 2910 12055 Tm (Technician )Tj 120 0 0 120 4138 12055 Tm (126,309)Tj 120 0 0 120 5368 12055 Tm (0)Tj 120 0 0 120 6010 12055 Tm (126,309)Tj 120 0 0 120 7240 12055 Tm (0)Tj 120 0 0 120 7771 12055 Tm (118,491.91)Tj 120 0 0 120 9064 12055 Tm (.00)Tj ET 2.00 w 675 12014 m 675 11832 l S 1509 12014 m 1509 11832 l S 2199 12014 m 2199 11832 l S 2889 12014 m 2889 11832 l S 10.00 w 3579 12014 m 3579 11832 l S 2.00 w 3832 12014 m 3832 11832 l S 4580 12014 m 4580 11832 l S 4833 12014 m 4833 11832 l S 10.00 w 5451 12014 m 5451 11832 l S 2.00 w 5704 12014 m 5704 11832 l S 6452 12014 m 6452 11832 l S 6705 12014 m 6705 11832 l S 10.00 w 7323 12014 m 7323 11832 l S 2.00 w 7576 12014 m 7576 11832 l S 8383 12014 m 8383 11832 l S 8636 12014 m 8636 11832 l S 10.00 w 9254 12014 m 9254 11832 l S BT /F2 1 Tf 120 0 0 120 696 11873 Tm (Operations)Tj /F3 1 Tf 120 0 0 120 1530 11873 Tm (Branch)Tj 120 0 0 120 2220 11873 Tm (Finance )Tj 120 0 0 120 2910 11873 Tm (Salary)Tj ET 2.00 w 675 11832 m 675 11650 l S 1509 11832 m 1509 11650 l S 2199 11832 m 2199 11650 l S 2889 11832 m 2889 11650 l S 10.00 w 3579 11832 m 3579 11650 l S 2.00 w 3832 11832 m 3832 11650 l S 4580 11832 m 4580 11650 l S 4833 11832 m 4833 11650 l S 10.00 w 5451 11832 m 5451 11650 l S 2.00 w 5704 11832 m 5704 11650 l S 6452 11832 m 6452 11650 l S 6705 11832 m 6705 11650 l S 10.00 w 7323 11832 m 7323 11650 l S 2.00 w 7576 11832 m 7576 11650 l S 8383 11832 m 8383 11650 l S 8636 11832 m 8636 11650 l S 10.00 w 9254 11832 m 9254 11650 l S BT 120 0 0 120 2220 11691 Tm (-BU 486)Tj ET 2.00 w 675 11650 m 675 11468 l S 1509 11650 m 1509 11468 l S 2199 11650 m 2889 11650 l S 2199 11650 m 2199 11468 l S 2889 11650 m 3579 11650 l S 2889 11650 m 2889 11468 l S 3579 11650 m 3832 11650 l S 10.00 w 3579 11650 m 3579 11468 l S 2.00 w 3832 11650 m 4580 11650 l S 3832 11650 m 3832 11468 l S 4580 11650 m 4833 11650 l S 4580 11650 m 4580 11468 l S 4833 11650 m 5451 11650 l S 4833 11650 m 4833 11468 l S 5451 11650 m 5704 11650 l S 10.00 w 5451 11650 m 5451 11468 l S 2.00 w 5704 11650 m 6452 11650 l S 5704 11650 m 5704 11468 l S 6452 11650 m 6705 11650 l S 6452 11650 m 6452 11468 l S 6705 11650 m 7323 11650 l S 6705 11650 m 6705 11468 l S 7323 11650 m 7576 11650 l S 10.00 w 7323 11650 m 7323 11468 l S 2.00 w 7576 11650 m 8383 11650 l S 7576 11650 m 7576 11468 l S 8383 11650 m 8636 11650 l S 8383 11650 m 8383 11468 l S 8636 11650 m 9254 11650 l S 8636 11650 m 8636 11468 l S 10.00 w 9254 11650 m 9254 11468 l S BT 120 0 0 120 2220 11509 Tm (Business & )Tj 120 0 0 120 2910 11509 Tm (Charge Inst. )Tj 120 0 0 120 4138 11509 Tm (511,175)Tj 120 0 0 120 5368 11509 Tm (0)Tj 120 0 0 120 6010 11509 Tm (566,630)Tj 120 0 0 120 7240 11509 Tm (0)Tj 120 0 0 120 7771 11509 Tm (517,870.00)Tj 120 0 0 120 9064 11509 Tm (.00)Tj ET 2.00 w 675 11468 m 675 11286 l S 1509 11468 m 1509 11286 l S 2199 11468 m 2199 11286 l S 2889 11468 m 2889 11286 l S 10.00 w 3579 11468 m 3579 11286 l S 2.00 w 3832 11468 m 3832 11286 l S 4580 11468 m 4580 11286 l S 4833 11468 m 4833 11286 l S 10.00 w 5451 11468 m 5451 11286 l S 2.00 w 5704 11468 m 5704 11286 l S 6452 11468 m 6452 11286 l S 6705 11468 m 6705 11286 l S 10.00 w 7323 11468 m 7323 11286 l S 2.00 w 7576 11468 m 7576 11286 l S 8383 11468 m 8383 11286 l S 8636 11468 m 8636 11286 l S 10.00 w 9254 11468 m 9254 11286 l S BT 120 0 0 120 2220 11327 Tm (Finance )Tj 120 0 0 120 2910 11327 Tm (Support)Tj ET 2.00 w 675 11286 m 675 11104 l S 1509 11286 m 1509 11104 l S 2199 11286 m 2199 11104 l S 2889 11286 m 2889 11104 l S 10.00 w 3579 11286 m 3579 11104 l S 2.00 w 3832 11286 m 3832 11104 l S 4580 11286 m 4580 11104 l S 4833 11286 m 4833 11104 l S 10.00 w 5451 11286 m 5451 11104 l S 2.00 w 5704 11286 m 5704 11104 l S 6452 11286 m 6452 11104 l S 6705 11286 m 6705 11104 l S 10.00 w 7323 11286 m 7323 11104 l S 2.00 w 7576 11286 m 7576 11104 l S 8383 11286 m 8383 11104 l S 8636 11286 m 8636 11104 l S 10.00 w 9254 11286 m 9254 11104 l S BT 120 0 0 120 2220 11145 Tm (-BU 486)Tj ET 2.00 w 675 11104 m 675 10922 l S 1509 11104 m 1509 10922 l S 2199 11104 m 2199 10922 l S 2889 11104 m 3579 11104 l S 2889 11104 m 2889 10922 l S 3579 11104 m 3832 11104 l S 10.00 w 3579 11104 m 3579 10922 l S 2.00 w 3832 11104 m 4580 11104 l S 3832 11104 m 3832 10922 l S 4580 11104 m 4833 11104 l S 4580 11104 m 4580 10922 l S 4833 11104 m 5451 11104 l S 4833 11104 m 4833 10922 l S 5451 11104 m 5704 11104 l S 10.00 w 5451 11104 m 5451 10922 l S 2.00 w 5704 11104 m 6452 11104 l S 5704 11104 m 5704 10922 l S 6452 11104 m 6705 11104 l S 6452 11104 m 6452 10922 l S 6705 11104 m 7323 11104 l S 6705 11104 m 6705 10922 l S 7323 11104 m 7576 11104 l S 10.00 w 7323 11104 m 7323 10922 l S 2.00 w 7576 11104 m 8383 11104 l S 7576 11104 m 7576 10922 l S 8383 11104 m 8636 11104 l S 8383 11104 m 8383 10922 l S 8636 11104 m 9254 11104 l S 8636 11104 m 8636 10922 l S 10.00 w 9254 11104 m 9254 10922 l S BT 120 0 0 120 2910 10963 Tm (Contract )Tj 120 0 0 120 4264 10963 Tm (3,500)Tj 120 0 0 120 5368 10963 Tm (0)Tj 120 0 0 120 6136 10963 Tm (3,500)Tj 120 0 0 120 7240 10963 Tm (0)Tj 120 0 0 120 7897 10963 Tm (4,530.40)Tj 120 0 0 120 9064 10963 Tm (.00)Tj ET 2.00 w 675 10922 m 675 10740 l S 1509 10922 m 1509 10740 l S 2199 10922 m 2199 10740 l S 2889 10922 m 2889 10740 l S 10.00 w 3579 10922 m 3579 10740 l S 2.00 w 3832 10922 m 3832 10740 l S 4580 10922 m 4580 10740 l S 4833 10922 m 4833 10740 l S 10.00 w 5451 10922 m 5451 10740 l S 2.00 w 5704 10922 m 5704 10740 l S 6452 10922 m 6452 10740 l S 6705 10922 m 6705 10740 l S 10.00 w 7323 10922 m 7323 10740 l S 2.00 w 7576 10922 m 7576 10740 l S 8383 10922 m 8383 10740 l S 8636 10922 m 8636 10740 l S 10.00 w 9254 10922 m 9254 10740 l S BT 120 0 0 120 2910 10781 Tm (Services)Tj ET 2.00 w 675 10740 m 675 10558 l S 1509 10740 m 1509 10558 l S 2199 10740 m 2199 10558 l S 2889 10740 m 3579 10740 l S 2889 10740 m 2889 10558 l S 3579 10740 m 3832 10740 l S 10.00 w 3579 10740 m 3579 10558 l S 2.00 w 3832 10740 m 4580 10740 l S 3832 10740 m 3832 10558 l S 4580 10740 m 4833 10740 l S 4580 10740 m 4580 10558 l S 4833 10740 m 5451 10740 l S 4833 10740 m 4833 10558 l S 5451 10740 m 5704 10740 l S 10.00 w 5451 10740 m 5451 10558 l S 2.00 w 5704 10740 m 6452 10740 l S 5704 10740 m 5704 10558 l S 6452 10740 m 6705 10740 l S 6452 10740 m 6452 10558 l S 6705 10740 m 7323 10740 l S 6705 10740 m 6705 10558 l S 7323 10740 m 7576 10740 l S 10.00 w 7323 10740 m 7323 10558 l S 2.00 w 7576 10740 m 8383 10740 l S 7576 10740 m 7576 10558 l S 8383 10740 m 8636 10740 l S 8383 10740 m 8383 10558 l S 8636 10740 m 9254 10740 l S 8636 10740 m 8636 10558 l S 10.00 w 9254 10740 m 9254 10558 l S BT 120 0 0 120 2910 10599 Tm (Equipment)Tj 120 0 0 120 4371 10599 Tm (350)Tj 120 0 0 120 5368 10599 Tm (0)Tj 120 0 0 120 6243 10599 Tm (350)Tj 120 0 0 120 7240 10599 Tm (0)Tj 120 0 0 120 8193 10599 Tm (.00)Tj 120 0 0 120 9064 10599 Tm (.00)Tj ET 2.00 w 675 10558 m 675 10376 l S 1509 10558 m 1509 10376 l S 2199 10558 m 2199 10376 l S 2889 10558 m 3579 10558 l S 2889 10558 m 2889 10376 l S 3579 10558 m 3832 10558 l S 10.00 w 3579 10558 m 3579 10376 l S 2.00 w 3832 10558 m 4580 10558 l S 3832 10558 m 3832 10376 l S 4580 10558 m 4833 10558 l S 4580 10558 m 4580 10376 l S 4833 10558 m 5451 10558 l S 4833 10558 m 4833 10376 l S 5451 10558 m 5704 10558 l S 10.00 w 5451 10558 m 5451 10376 l S 2.00 w 5704 10558 m 6452 10558 l S 5704 10558 m 5704 10376 l S 6452 10558 m 6705 10558 l S 6452 10558 m 6452 10376 l S 6705 10558 m 7323 10558 l S 6705 10558 m 6705 10376 l S 7323 10558 m 7576 10558 l S 10.00 w 7323 10558 m 7323 10376 l S 2.00 w 7576 10558 m 8383 10558 l S 7576 10558 m 7576 10376 l S 8383 10558 m 8636 10558 l S 8383 10558 m 8383 10376 l S 8636 10558 m 9254 10558 l S 8636 10558 m 8636 10376 l S 10.00 w 9254 10558 m 9254 10376 l S BT 120 0 0 120 2910 10417 Tm (Supplies_E)Tj 120 0 0 120 4201 10417 Tm (35,722)Tj 120 0 0 120 5368 10417 Tm (0)Tj 120 0 0 120 6073 10417 Tm (78,313)Tj 120 0 0 120 7240 10417 Tm (0)Tj 120 0 0 120 7834 10417 Tm (67,036.06)Tj 120 0 0 120 9064 10417 Tm (.00)Tj ET 2.00 w 675 10376 m 675 10194 l S 1509 10376 m 1509 10194 l S 2199 10376 m 2199 10194 l S 2889 10376 m 2889 10194 l S 10.00 w 3579 10376 m 3579 10194 l S 2.00 w 3832 10376 m 3832 10194 l S 4580 10376 m 4580 10194 l S 4833 10376 m 4833 10194 l S 10.00 w 5451 10376 m 5451 10194 l S 2.00 w 5704 10376 m 5704 10194 l S 6452 10376 m 6452 10194 l S 6705 10376 m 6705 10194 l S 10.00 w 7323 10376 m 7323 10194 l S 2.00 w 7576 10376 m 7576 10194 l S 8383 10376 m 8383 10194 l S 8636 10376 m 8636 10194 l S 10.00 w 9254 10376 m 9254 10194 l S BT 120 0 0 120 2910 10235 Tm (xpense)Tj ET 2.00 w 675 10194 m 675 10012 l S 1509 10194 m 1509 10012 l S 2199 10194 m 2199 10012 l S 2889 10194 m 3579 10194 l S 2889 10194 m 2889 10012 l S 3579 10194 m 3832 10194 l S 10.00 w 3579 10194 m 3579 10012 l S 2.00 w 3832 10194 m 4580 10194 l S 3832 10194 m 3832 10012 l S 4580 10194 m 4833 10194 l S 4580 10194 m 4580 10012 l S 4833 10194 m 5451 10194 l S 4833 10194 m 4833 10012 l S 5451 10194 m 5704 10194 l S 10.00 w 5451 10194 m 5451 10012 l S 2.00 w 5704 10194 m 6452 10194 l S 5704 10194 m 5704 10012 l S 6452 10194 m 6705 10194 l S 6452 10194 m 6452 10012 l S 6705 10194 m 7323 10194 l S 6705 10194 m 6705 10012 l S 7323 10194 m 7576 10194 l S 10.00 w 7323 10194 m 7323 10012 l S 2.00 w 7576 10194 m 8383 10194 l S 7576 10194 m 7576 10012 l S 8383 10194 m 8636 10194 l S 8383 10194 m 8383 10012 l S 8636 10194 m 9254 10194 l S 8636 10194 m 8636 10012 l S 10.00 w 9254 10194 m 9254 10012 l S BT 120 0 0 120 2910 10053 Tm (Travel)Tj 120 0 0 120 4371 10053 Tm (450)Tj 120 0 0 120 5368 10053 Tm (0)Tj 120 0 0 120 6243 10053 Tm (450)Tj 120 0 0 120 7240 10053 Tm (0)Tj 120 0 0 120 8193 10053 Tm (.00)Tj 120 0 0 120 9064 10053 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 9830 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 10012 m 1509 10012 l S 1509 9830 690 182 re f 1509 10012 m 2199 10012 l S 2199 9830 690 182 re f 2199 10012 m 2889 10012 l S 2889 9830 690 182 re f 2889 10012 m 3579 10012 l S 3579 9830 253 182 re f 3579 10012 m 3832 10012 l S 0.00 0.00 0.00 RG 10.00 w 3579 10012 m 3579 9830 l S 3832 9830 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 10012 m 4580 10012 l S 0.00 0.00 0.00 RG 10.00 w 3832 10012 m 3832 9830 l S 4580 9830 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 10012 m 4833 10012 l S 0.00 0.00 0.00 RG 10.00 w 4580 10012 m 4580 9830 l S 4833 9830 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 10012 m 5451 10012 l S 0.00 0.00 0.00 RG 10.00 w 4833 10012 m 4833 9830 l S 5451 9830 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 10012 m 5704 10012 l S 0.00 0.00 0.00 RG 10.00 w 5451 10012 m 5451 9830 l S 5704 9830 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 10012 m 6452 10012 l S 0.00 0.00 0.00 RG 10.00 w 5704 10012 m 5704 9830 l S 6452 9830 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 10012 m 6705 10012 l S 0.00 0.00 0.00 RG 10.00 w 6452 10012 m 6452 9830 l S 6705 9830 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 10012 m 7323 10012 l S 0.00 0.00 0.00 RG 10.00 w 6705 10012 m 6705 9830 l S 7323 9830 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 10012 m 7576 10012 l S 0.00 0.00 0.00 RG 10.00 w 7323 10012 m 7323 9830 l S 7576 9830 807 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 10012 m 8383 10012 l S 0.00 0.00 0.00 RG 10.00 w 7576 10012 m 7576 9830 l S 8383 9830 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8383 10012 m 8636 10012 l S 0.00 0.00 0.00 RG 10.00 w 8383 10012 m 8383 9830 l S 8636 9830 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8636 10012 m 9254 10012 l S 0.00 0.00 0.00 RG 8636 10012 m 8636 9830 l S 10.00 w 9254 10012 m 9254 9830 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 9871 Tm (Total 486)Tj 120 0 0 120 4094 9871 Tm (960,109)Tj 120 0 0 120 5360 9871 Tm (0)Tj 120 0 0 120 5851 9871 Tm (1,058,155)Tj 120 0 0 120 7232 9871 Tm (0)Tj 120 0 0 120 7712 9871 Tm (959,755.99)Tj 120 0 0 120 9049 9871 Tm (.00)Tj ET 2.00 w 675 9830 m 1509 9830 l S 675 9830 m 675 9648 l S 1509 9830 m 2199 9830 l S 1509 9830 m 1509 9648 l S 2199 9830 m 2889 9830 l S 2199 9830 m 2199 9648 l S 2889 9830 m 3579 9830 l S 2889 9830 m 2889 9648 l S 3579 9830 m 3832 9830 l S 10.00 w 3579 9830 m 3579 9648 l S 2.00 w 3832 9830 m 4580 9830 l S 3832 9830 m 3832 9648 l S 4580 9830 m 4833 9830 l S 4580 9830 m 4580 9648 l S 4833 9830 m 5451 9830 l S 4833 9830 m 4833 9648 l S 5451 9830 m 5704 9830 l S 10.00 w 5451 9830 m 5451 9648 l S 2.00 w 5704 9830 m 6452 9830 l S 5704 9830 m 5704 9648 l S 6452 9830 m 6705 9830 l S 6452 9830 m 6452 9648 l S 6705 9830 m 7323 9830 l S 6705 9830 m 6705 9648 l S 7323 9830 m 7576 9830 l S 10.00 w 7323 9830 m 7323 9648 l S 2.00 w 7576 9830 m 8383 9830 l S 7576 9830 m 7576 9648 l S 8383 9830 m 8636 9830 l S 8383 9830 m 8383 9648 l S 8636 9830 m 9254 9830 l S 8636 9830 m 8636 9648 l S 10.00 w 9254 9830 m 9254 9648 l S BT /F3 1 Tf 120 0 0 120 2220 9689 Tm (Insurance )Tj 120 0 0 120 2910 9689 Tm (Property )Tj 120 0 0 120 4201 9689 Tm (61,619)Tj 120 0 0 120 5368 9689 Tm (0)Tj 120 0 0 120 6073 9689 Tm (61,619)Tj 120 0 0 120 7240 9689 Tm (0)Tj 120 0 0 120 7834 9689 Tm (82,456.10)Tj 120 0 0 120 9064 9689 Tm (.00)Tj ET 2.00 w 675 9648 m 675 9466 l S 1509 9648 m 1509 9466 l S 2199 9648 m 2199 9466 l S 2889 9648 m 2889 9466 l S 10.00 w 3579 9648 m 3579 9466 l S 2.00 w 3832 9648 m 3832 9466 l S 4580 9648 m 4580 9466 l S 4833 9648 m 4833 9466 l S 10.00 w 5451 9648 m 5451 9466 l S 2.00 w 5704 9648 m 5704 9466 l S 6452 9648 m 6452 9466 l S 6705 9648 m 6705 9466 l S 10.00 w 7323 9648 m 7323 9466 l S 2.00 w 7576 9648 m 7576 9466 l S 8383 9648 m 8383 9466 l S 8636 9648 m 8636 9466 l S 10.00 w 9254 9648 m 9254 9466 l S BT 120 0 0 120 2220 9507 Tm (-BU 488)Tj 120 0 0 120 2910 9507 Tm (Insurance)Tj ET 2.00 w 675 9466 m 675 9284 l S 1509 9466 m 1509 9284 l S 2199 9466 m 2199 9284 l S 2889 9466 m 3579 9466 l S 2889 9466 m 2889 9284 l S 3579 9466 m 3832 9466 l S 10.00 w 3579 9466 m 3579 9284 l S 2.00 w 3832 9466 m 4580 9466 l S 3832 9466 m 3832 9284 l S 4580 9466 m 4833 9466 l S 4580 9466 m 4580 9284 l S 4833 9466 m 5451 9466 l S 4833 9466 m 4833 9284 l S 5451 9466 m 5704 9466 l S 10.00 w 5451 9466 m 5451 9284 l S 2.00 w 5704 9466 m 6452 9466 l S 5704 9466 m 5704 9284 l S 6452 9466 m 6705 9466 l S 6452 9466 m 6452 9284 l S 6705 9466 m 7323 9466 l S 6705 9466 m 6705 9284 l S 7323 9466 m 7576 9466 l S 10.00 w 7323 9466 m 7323 9284 l S 2.00 w 7576 9466 m 8383 9466 l S 7576 9466 m 7576 9284 l S 8383 9466 m 8636 9466 l S 8383 9466 m 8383 9284 l S 8636 9466 m 9254 9466 l S 8636 9466 m 8636 9284 l S 10.00 w 9254 9466 m 9254 9284 l S BT 120 0 0 120 2910 9325 Tm (Supplies_E)Tj 120 0 0 120 4201 9325 Tm (44,589)Tj 120 0 0 120 5368 9325 Tm (0)Tj 120 0 0 120 6073 9325 Tm (44,589)Tj 120 0 0 120 7240 9325 Tm (0)Tj 120 0 0 120 7834 9325 Tm (22,046.58)Tj 120 0 0 120 9064 9325 Tm (.00)Tj ET 2.00 w 675 9284 m 675 9102 l S 1509 9284 m 1509 9102 l S 2199 9284 m 2199 9102 l S 2889 9284 m 2889 9102 l S 10.00 w 3579 9284 m 3579 9102 l S 2.00 w 3832 9284 m 3832 9102 l S 4580 9284 m 4580 9102 l S 4833 9284 m 4833 9102 l S 10.00 w 5451 9284 m 5451 9102 l S 2.00 w 5704 9284 m 5704 9102 l S 6452 9284 m 6452 9102 l S 6705 9284 m 6705 9102 l S 10.00 w 7323 9284 m 7323 9102 l S 2.00 w 7576 9284 m 7576 9102 l S 8383 9284 m 8383 9102 l S 8636 9284 m 8636 9102 l S 10.00 w 9254 9284 m 9254 9102 l S BT 120 0 0 120 2910 9143 Tm (xpense)Tj ET 0.882353 0.882353 0.882353 rg 675 8920 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 9102 m 1509 9102 l S 1509 8920 690 182 re f 1509 9102 m 2199 9102 l S 2199 8920 690 182 re f 2199 9102 m 2889 9102 l S 2889 8920 690 182 re f 2889 9102 m 3579 9102 l S 3579 8920 253 182 re f 3579 9102 m 3832 9102 l S 0.00 0.00 0.00 RG 10.00 w 3579 9102 m 3579 8920 l S 3832 8920 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 9102 m 4580 9102 l S 0.00 0.00 0.00 RG 10.00 w 3832 9102 m 3832 8920 l S 4580 8920 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 9102 m 4833 9102 l S 0.00 0.00 0.00 RG 10.00 w 4580 9102 m 4580 8920 l S 4833 8920 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 9102 m 5451 9102 l S 0.00 0.00 0.00 RG 10.00 w 4833 9102 m 4833 8920 l S 5451 8920 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 9102 m 5704 9102 l S 0.00 0.00 0.00 RG 10.00 w 5451 9102 m 5451 8920 l S 5704 8920 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 9102 m 6452 9102 l S 0.00 0.00 0.00 RG 10.00 w 5704 9102 m 5704 8920 l S 6452 8920 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 9102 m 6705 9102 l S 0.00 0.00 0.00 RG 10.00 w 6452 9102 m 6452 8920 l S 6705 8920 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 9102 m 7323 9102 l S 0.00 0.00 0.00 RG 10.00 w 6705 9102 m 6705 8920 l S 7323 8920 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 9102 m 7576 9102 l S 0.00 0.00 0.00 RG 10.00 w 7323 9102 m 7323 8920 l S 7576 8920 807 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 9102 m 8383 9102 l S 0.00 0.00 0.00 RG 10.00 w 7576 9102 m 7576 8920 l S 8383 8920 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8383 9102 m 8636 9102 l S 0.00 0.00 0.00 RG 10.00 w 8383 9102 m 8383 8920 l S 8636 8920 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8636 9102 m 9254 9102 l S 0.00 0.00 0.00 RG 8636 9102 m 8636 8920 l S 10.00 w 9254 9102 m 9254 8920 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 8961 Tm (Total 488)Tj 120 0 0 120 4094 8961 Tm (106,208)Tj 120 0 0 120 5360 8961 Tm (0)Tj 120 0 0 120 5966 8961 Tm (106,208)Tj 120 0 0 120 7232 8961 Tm (0)Tj 120 0 0 120 7712 8961 Tm (104,502.68)Tj 120 0 0 120 9049 8961 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 8738 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 8920 m 1509 8920 l S 1509 8738 690 182 re f 1509 8920 m 2199 8920 l S 2199 8738 690 182 re f 2199 8920 m 2889 8920 l S 2889 8738 690 182 re f 2889 8920 m 3579 8920 l S 3579 8738 253 182 re f 3579 8920 m 3832 8920 l S 0.00 0.00 0.00 RG 10.00 w 3579 8920 m 3579 8738 l S 3832 8738 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 8920 m 4580 8920 l S 0.00 0.00 0.00 RG 10.00 w 3832 8920 m 3832 8738 l S 4580 8738 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 8920 m 4833 8920 l S 0.00 0.00 0.00 RG 10.00 w 4580 8920 m 4580 8738 l S 4833 8738 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 8920 m 5451 8920 l S 0.00 0.00 0.00 RG 10.00 w 4833 8920 m 4833 8738 l S 5451 8738 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 8920 m 5704 8920 l S 0.00 0.00 0.00 RG 10.00 w 5451 8920 m 5451 8738 l S 5704 8738 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 8920 m 6452 8920 l S 0.00 0.00 0.00 RG 10.00 w 5704 8920 m 5704 8738 l S 6452 8738 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 8920 m 6705 8920 l S 0.00 0.00 0.00 RG 10.00 w 6452 8920 m 6452 8738 l S 6705 8738 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 8920 m 7323 8920 l S 0.00 0.00 0.00 RG 10.00 w 6705 8920 m 6705 8738 l S 7323 8738 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 8920 m 7576 8920 l S 0.00 0.00 0.00 RG 10.00 w 7323 8920 m 7323 8738 l S 7576 8738 807 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 8920 m 8383 8920 l S 0.00 0.00 0.00 RG 10.00 w 7576 8920 m 7576 8738 l S 8383 8738 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8383 8920 m 8636 8920 l S 0.00 0.00 0.00 RG 10.00 w 8383 8920 m 8383 8738 l S 8636 8738 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8636 8920 m 9254 8920 l S 0.00 0.00 0.00 RG 8636 8920 m 8636 8738 l S 10.00 w 9254 8920 m 9254 8738 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 8779 Tm (Total Fiscal Operations)Tj 120 0 0 120 3979 8779 Tm (1,066,317)Tj 120 0 0 120 5360 8779 Tm (0)Tj 120 0 0 120 5851 8779 Tm (1,164,363)Tj 120 0 0 120 7232 8779 Tm (0)Tj 120 0 0 120 7597 8779 Tm (1,064,258.67)Tj 120 0 0 120 9049 8779 Tm (.00)Tj ET 2.00 w 675 8738 m 1509 8738 l S 675 8738 m 675 8556 l S 1509 8738 m 2199 8738 l S 1509 8738 m 1509 8556 l S 2199 8738 m 2889 8738 l S 2199 8738 m 2199 8556 l S 2889 8738 m 3579 8738 l S 2889 8738 m 2889 8556 l S 3579 8738 m 3832 8738 l S 10.00 w 3579 8738 m 3579 8556 l S 2.00 w 3832 8738 m 4580 8738 l S 3832 8738 m 3832 8556 l S 4580 8738 m 4833 8738 l S 4580 8738 m 4580 8556 l S 4833 8738 m 5451 8738 l S 4833 8738 m 4833 8556 l S 5451 8738 m 5704 8738 l S 10.00 w 5451 8738 m 5451 8556 l S 2.00 w 5704 8738 m 6452 8738 l S 5704 8738 m 5704 8556 l S 6452 8738 m 6705 8738 l S 6452 8738 m 6452 8556 l S 6705 8738 m 7323 8738 l S 6705 8738 m 6705 8556 l S 7323 8738 m 7576 8738 l S 10.00 w 7323 8738 m 7323 8556 l S 2.00 w 7576 8738 m 8383 8738 l S 7576 8738 m 7576 8556 l S 8383 8738 m 8636 8738 l S 8383 8738 m 8383 8556 l S 8636 8738 m 9254 8738 l S 8636 8738 m 8636 8556 l S 10.00 w 9254 8738 m 9254 8556 l S BT 120 0 0 120 696 8597 Tm (Gen Admin & )Tj /F3 1 Tf 120 0 0 120 1530 8597 Tm (Gallup )Tj 120 0 0 120 2220 8597 Tm (Human )Tj 120 0 0 120 2910 8597 Tm (Administra)Tj 120 0 0 120 4201 8597 Tm (67,918)Tj 120 0 0 120 5368 8597 Tm (0)Tj 120 0 0 120 6073 8597 Tm (67,918)Tj 120 0 0 120 7240 8597 Tm (0)Tj 120 0 0 120 7834 8597 Tm (62,258.68)Tj 120 0 0 120 9064 8597 Tm (.00)Tj ET 2.00 w 675 8556 m 675 8374 l S 1509 8556 m 1509 8374 l S 2199 8556 m 2199 8374 l S 2889 8556 m 2889 8374 l S 10.00 w 3579 8556 m 3579 8374 l S 2.00 w 3832 8556 m 3832 8374 l S 4580 8556 m 4580 8374 l S 4833 8556 m 4833 8374 l S 10.00 w 5451 8556 m 5451 8374 l S 2.00 w 5704 8556 m 5704 8374 l S 6452 8556 m 6452 8374 l S 6705 8556 m 6705 8374 l S 10.00 w 7323 8556 m 7323 8374 l S 2.00 w 7576 8556 m 7576 8374 l S 8383 8556 m 8383 8374 l S 8636 8556 m 8636 8374 l S 10.00 w 9254 8556 m 9254 8374 l S BT /F2 1 Tf 120 0 0 120 696 8415 Tm (Logistical )Tj /F3 1 Tf 120 0 0 120 1530 8415 Tm (Branch)Tj 120 0 0 120 2220 8415 Tm (Resources/)Tj 120 0 0 120 2910 8415 Tm (tive )Tj ET 2.00 w 675 8374 m 675 8192 l S 1509 8374 m 1509 8192 l S 2199 8374 m 2199 8192 l S 2889 8374 m 2889 8192 l S 10.00 w 3579 8374 m 3579 8192 l S 2.00 w 3832 8374 m 3832 8192 l S 4580 8374 m 4580 8192 l S 4833 8374 m 4833 8192 l S 10.00 w 5451 8374 m 5451 8192 l S 2.00 w 5704 8374 m 5704 8192 l S 6452 8374 m 6452 8192 l S 6705 8374 m 6705 8192 l S 10.00 w 7323 8374 m 7323 8192 l S 2.00 w 7576 8374 m 7576 8192 l S 8383 8374 m 8383 8192 l S 8636 8374 m 8636 8192 l S 10.00 w 9254 8374 m 9254 8192 l S BT /F2 1 Tf 120 0 0 120 696 8233 Tm (Services)Tj /F3 1 Tf 120 0 0 120 2220 8233 Tm (Personnel )Tj 120 0 0 120 2910 8233 Tm (Professional)Tj ET 2.00 w 675 8192 m 675 8010 l S 1509 8192 m 1509 8010 l S 2199 8192 m 2199 8010 l S 2889 8192 m 2889 8010 l S 10.00 w 3579 8192 m 3579 8010 l S 2.00 w 3832 8192 m 3832 8010 l S 4580 8192 m 4580 8010 l S 4833 8192 m 4833 8010 l S 10.00 w 5451 8192 m 5451 8010 l S 2.00 w 5704 8192 m 5704 8010 l S 6452 8192 m 6452 8010 l S 6705 8192 m 6705 8010 l S 10.00 w 7323 8192 m 7323 8010 l S 2.00 w 7576 8192 m 7576 8010 l S 8383 8192 m 8383 8010 l S 8636 8192 m 8636 8010 l S 10.00 w 9254 8192 m 9254 8010 l S BT 120 0 0 120 2220 8051 Tm (-BU 493)Tj ET 2.00 w 675 8010 m 675 7828 l S 1509 8010 m 1509 7828 l S 2199 8010 m 2199 7828 l S 2889 8010 m 3579 8010 l S 2889 8010 m 2889 7828 l S 3579 8010 m 3832 8010 l S 10.00 w 3579 8010 m 3579 7828 l S 2.00 w 3832 8010 m 4580 8010 l S 3832 8010 m 3832 7828 l S 4580 8010 m 4833 8010 l S 4580 8010 m 4580 7828 l S 4833 8010 m 5451 8010 l S 4833 8010 m 4833 7828 l S 5451 8010 m 5704 8010 l S 10.00 w 5451 8010 m 5451 7828 l S 2.00 w 5704 8010 m 6452 8010 l S 5704 8010 m 5704 7828 l S 6452 8010 m 6705 8010 l S 6452 8010 m 6452 7828 l S 6705 8010 m 7323 8010 l S 6705 8010 m 6705 7828 l S 7323 8010 m 7576 8010 l S 10.00 w 7323 8010 m 7323 7828 l S 2.00 w 7576 8010 m 8383 8010 l S 7576 8010 m 7576 7828 l S 8383 8010 m 8636 8010 l S 8383 8010 m 8383 7828 l S 8636 8010 m 9254 8010 l S 8636 8010 m 8636 7828 l S 10.00 w 9254 8010 m 9254 7828 l S BT 120 0 0 120 2910 7869 Tm (Technician )Tj 120 0 0 120 4201 7869 Tm (47,121)Tj 120 0 0 120 5368 7869 Tm (0)Tj 120 0 0 120 6073 7869 Tm (47,121)Tj 120 0 0 120 7240 7869 Tm (0)Tj 120 0 0 120 7834 7869 Tm (41,822.14)Tj 120 0 0 120 9064 7869 Tm (.00)Tj ET 2.00 w 675 7828 m 675 7646 l S 1509 7828 m 1509 7646 l S 2199 7828 m 2199 7646 l S 2889 7828 m 2889 7646 l S 10.00 w 3579 7828 m 3579 7646 l S 2.00 w 3832 7828 m 3832 7646 l S 4580 7828 m 4580 7646 l S 4833 7828 m 4833 7646 l S 10.00 w 5451 7828 m 5451 7646 l S 2.00 w 5704 7828 m 5704 7646 l S 6452 7828 m 6452 7646 l S 6705 7828 m 6705 7646 l S 10.00 w 7323 7828 m 7323 7646 l S 2.00 w 7576 7828 m 7576 7646 l S 8383 7828 m 8383 7646 l S 8636 7828 m 8636 7646 l S 10.00 w 9254 7828 m 9254 7646 l S BT 120 0 0 120 2910 7687 Tm (Salary)Tj ET 2.00 w 675 7646 m 675 7464 l S 1509 7646 m 1509 7464 l S 2199 7646 m 2889 7646 l S 2199 7646 m 2199 7464 l S 2889 7646 m 3579 7646 l S 2889 7646 m 2889 7464 l S 3579 7646 m 3832 7646 l S 10.00 w 3579 7646 m 3579 7464 l S 2.00 w 3832 7646 m 4580 7646 l S 3832 7646 m 3832 7464 l S 4580 7646 m 4833 7646 l S 4580 7646 m 4580 7464 l S 4833 7646 m 5451 7646 l S 4833 7646 m 4833 7464 l S 5451 7646 m 5704 7646 l S 10.00 w 5451 7646 m 5451 7464 l S 2.00 w 5704 7646 m 6452 7646 l S 5704 7646 m 5704 7464 l S 6452 7646 m 6705 7646 l S 6452 7646 m 6452 7464 l S 6705 7646 m 7323 7646 l S 6705 7646 m 6705 7464 l S 7323 7646 m 7576 7646 l S 10.00 w 7323 7646 m 7323 7464 l S 2.00 w 7576 7646 m 8383 7646 l S 7576 7646 m 7576 7464 l S 8383 7646 m 8636 7646 l S 8383 7646 m 8383 7464 l S 8636 7646 m 9254 7646 l S 8636 7646 m 8636 7464 l S 10.00 w 9254 7646 m 9254 7464 l S BT 120 0 0 120 2220 7505 Tm (Human )Tj 120 0 0 120 2910 7505 Tm (Contract )Tj 120 0 0 120 4371 7505 Tm (500)Tj 120 0 0 120 5368 7505 Tm (0)Tj 120 0 0 120 6243 7505 Tm (500)Tj 120 0 0 120 7240 7505 Tm (0)Tj 120 0 0 120 8193 7505 Tm (.00)Tj 120 0 0 120 9064 7505 Tm (.00)Tj ET 2.00 w 675 7464 m 675 7282 l S 1509 7464 m 1509 7282 l S 2199 7464 m 2199 7282 l S 2889 7464 m 2889 7282 l S 10.00 w 3579 7464 m 3579 7282 l S 2.00 w 3832 7464 m 3832 7282 l S 4580 7464 m 4580 7282 l S 4833 7464 m 4833 7282 l S 10.00 w 5451 7464 m 5451 7282 l S 2.00 w 5704 7464 m 5704 7282 l S 6452 7464 m 6452 7282 l S 6705 7464 m 6705 7282 l S 10.00 w 7323 7464 m 7323 7282 l S 2.00 w 7576 7464 m 7576 7282 l S 8383 7464 m 8383 7282 l S 8636 7464 m 8636 7282 l S 10.00 w 9254 7464 m 9254 7282 l S BT 120 0 0 120 2220 7323 Tm (Resources/)Tj 120 0 0 120 2910 7323 Tm (Services)Tj ET 2.00 w 675 7282 m 675 7100 l S 1509 7282 m 1509 7100 l S 2199 7282 m 2199 7100 l S 2889 7282 m 2889 7100 l S 10.00 w 3579 7282 m 3579 7100 l S 2.00 w 3832 7282 m 3832 7100 l S 4580 7282 m 4580 7100 l S 4833 7282 m 4833 7100 l S 10.00 w 5451 7282 m 5451 7100 l S 2.00 w 5704 7282 m 5704 7100 l S 6452 7282 m 6452 7100 l S 6705 7282 m 6705 7100 l S 10.00 w 7323 7282 m 7323 7100 l S 2.00 w 7576 7282 m 7576 7100 l S 8383 7282 m 8383 7100 l S 8636 7282 m 8636 7100 l S 10.00 w 9254 7282 m 9254 7100 l S BT 120 0 0 120 2220 7141 Tm (Personnel )Tj ET 2.00 w 675 7100 m 675 6918 l S 1509 7100 m 1509 6918 l S 2199 7100 m 2199 6918 l S 2889 7100 m 2889 6918 l S 10.00 w 3579 7100 m 3579 6918 l S 2.00 w 3832 7100 m 3832 6918 l S 4580 7100 m 4580 6918 l S 4833 7100 m 4833 6918 l S 10.00 w 5451 7100 m 5451 6918 l S 2.00 w 5704 7100 m 5704 6918 l S 6452 7100 m 6452 6918 l S 6705 7100 m 6705 6918 l S 10.00 w 7323 7100 m 7323 6918 l S 2.00 w 7576 7100 m 7576 6918 l S 8383 7100 m 8383 6918 l S 8636 7100 m 8636 6918 l S 10.00 w 9254 7100 m 9254 6918 l S BT 120 0 0 120 2220 6959 Tm (-BU 493)Tj ET 2.00 w 675 6918 m 675 6736 l S 1509 6918 m 1509 6736 l S 2199 6918 m 2199 6736 l S 2889 6918 m 3579 6918 l S 2889 6918 m 2889 6736 l S 3579 6918 m 3832 6918 l S 10.00 w 3579 6918 m 3579 6736 l S 2.00 w 3832 6918 m 4580 6918 l S 3832 6918 m 3832 6736 l S 4580 6918 m 4833 6918 l S 4580 6918 m 4580 6736 l S 4833 6918 m 5451 6918 l S 4833 6918 m 4833 6736 l S 5451 6918 m 5704 6918 l S 10.00 w 5451 6918 m 5451 6736 l S 2.00 w 5704 6918 m 6452 6918 l S 5704 6918 m 5704 6736 l S 6452 6918 m 6705 6918 l S 6452 6918 m 6452 6736 l S 6705 6918 m 7323 6918 l S 6705 6918 m 6705 6736 l S 7323 6918 m 7576 6918 l S 10.00 w 7323 6918 m 7323 6736 l S 2.00 w 7576 6918 m 8383 6918 l S 7576 6918 m 7576 6736 l S 8383 6918 m 8636 6918 l S 8383 6918 m 8383 6736 l S 8636 6918 m 9254 6918 l S 8636 6918 m 8636 6736 l S 10.00 w 9254 6918 m 9254 6736 l S BT 120 0 0 120 2910 6777 Tm (Supplies_E)Tj 120 0 0 120 4264 6777 Tm (5,433)Tj 120 0 0 120 5368 6777 Tm (0)Tj 120 0 0 120 6136 6777 Tm (5,433)Tj 120 0 0 120 7240 6777 Tm (0)Tj 120 0 0 120 7897 6777 Tm (2,092.03)Tj 120 0 0 120 9064 6777 Tm (.00)Tj ET 2.00 w 675 6736 m 675 6554 l S 1509 6736 m 1509 6554 l S 2199 6736 m 2199 6554 l S 2889 6736 m 2889 6554 l S 10.00 w 3579 6736 m 3579 6554 l S 2.00 w 3832 6736 m 3832 6554 l S 4580 6736 m 4580 6554 l S 4833 6736 m 4833 6554 l S 10.00 w 5451 6736 m 5451 6554 l S 2.00 w 5704 6736 m 5704 6554 l S 6452 6736 m 6452 6554 l S 6705 6736 m 6705 6554 l S 10.00 w 7323 6736 m 7323 6554 l S 2.00 w 7576 6736 m 7576 6554 l S 8383 6736 m 8383 6554 l S 8636 6736 m 8636 6554 l S 10.00 w 9254 6736 m 9254 6554 l S BT 120 0 0 120 2910 6595 Tm (xpense)Tj ET 2.00 w 675 6554 m 675 6372 l S 1509 6554 m 1509 6372 l S 2199 6554 m 2199 6372 l S 2889 6554 m 3579 6554 l S 2889 6554 m 2889 6372 l S 3579 6554 m 3832 6554 l S 10.00 w 3579 6554 m 3579 6372 l S 2.00 w 3832 6554 m 4580 6554 l S 3832 6554 m 3832 6372 l S 4580 6554 m 4833 6554 l S 4580 6554 m 4580 6372 l S 4833 6554 m 5451 6554 l S 4833 6554 m 4833 6372 l S 5451 6554 m 5704 6554 l S 10.00 w 5451 6554 m 5451 6372 l S 2.00 w 5704 6554 m 6452 6554 l S 5704 6554 m 5704 6372 l S 6452 6554 m 6705 6554 l S 6452 6554 m 6452 6372 l S 6705 6554 m 7323 6554 l S 6705 6554 m 6705 6372 l S 7323 6554 m 7576 6554 l S 10.00 w 7323 6554 m 7323 6372 l S 2.00 w 7576 6554 m 8383 6554 l S 7576 6554 m 7576 6372 l S 8383 6554 m 8636 6554 l S 8383 6554 m 8383 6372 l S 8636 6554 m 9254 6554 l S 8636 6554 m 8636 6372 l S 10.00 w 9254 6554 m 9254 6372 l S BT 120 0 0 120 2910 6413 Tm (Travel)Tj 120 0 0 120 4371 6413 Tm (750)Tj 120 0 0 120 5368 6413 Tm (0)Tj 120 0 0 120 6243 6413 Tm (750)Tj 120 0 0 120 7240 6413 Tm (0)Tj 120 0 0 120 7897 6413 Tm (1,119.18)Tj 120 0 0 120 9064 6413 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 6190 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 6372 m 1509 6372 l S 1509 6190 690 182 re f 1509 6372 m 2199 6372 l S 2199 6190 690 182 re f 2199 6372 m 2889 6372 l S 2889 6190 690 182 re f 2889 6372 m 3579 6372 l S 3579 6190 253 182 re f 3579 6372 m 3832 6372 l S 0.00 0.00 0.00 RG 10.00 w 3579 6372 m 3579 6190 l S 3832 6190 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 6372 m 4580 6372 l S 0.00 0.00 0.00 RG 10.00 w 3832 6372 m 3832 6190 l S 4580 6190 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 6372 m 4833 6372 l S 0.00 0.00 0.00 RG 10.00 w 4580 6372 m 4580 6190 l S 4833 6190 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 6372 m 5451 6372 l S 0.00 0.00 0.00 RG 10.00 w 4833 6372 m 4833 6190 l S 5451 6190 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 6372 m 5704 6372 l S 0.00 0.00 0.00 RG 10.00 w 5451 6372 m 5451 6190 l S 5704 6190 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 6372 m 6452 6372 l S 0.00 0.00 0.00 RG 10.00 w 5704 6372 m 5704 6190 l S 6452 6190 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 6372 m 6705 6372 l S 0.00 0.00 0.00 RG 10.00 w 6452 6372 m 6452 6190 l S 6705 6190 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 6372 m 7323 6372 l S 0.00 0.00 0.00 RG 10.00 w 6705 6372 m 6705 6190 l S 7323 6190 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 6372 m 7576 6372 l S 0.00 0.00 0.00 RG 10.00 w 7323 6372 m 7323 6190 l S 7576 6190 807 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 6372 m 8383 6372 l S 0.00 0.00 0.00 RG 10.00 w 7576 6372 m 7576 6190 l S 8383 6190 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8383 6372 m 8636 6372 l S 0.00 0.00 0.00 RG 10.00 w 8383 6372 m 8383 6190 l S 8636 6190 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8636 6372 m 9254 6372 l S 0.00 0.00 0.00 RG 8636 6372 m 8636 6190 l S 10.00 w 9254 6372 m 9254 6190 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 6231 Tm (Total 493)Tj 120 0 0 120 4094 6231 Tm (121,722)Tj 120 0 0 120 5360 6231 Tm (0)Tj 120 0 0 120 5966 6231 Tm (121,722)Tj 120 0 0 120 7232 6231 Tm (0)Tj 120 0 0 120 7712 6231 Tm (107,292.03)Tj 120 0 0 120 9049 6231 Tm (.00)Tj ET 2.00 w 675 6190 m 1509 6190 l S 675 6190 m 675 6008 l S 1509 6190 m 2199 6190 l S 1509 6190 m 1509 6008 l S 2199 6190 m 2889 6190 l S 2199 6190 m 2199 6008 l S 2889 6190 m 3579 6190 l S 2889 6190 m 2889 6008 l S 3579 6190 m 3832 6190 l S 10.00 w 3579 6190 m 3579 6008 l S 2.00 w 3832 6190 m 4580 6190 l S 3832 6190 m 3832 6008 l S 4580 6190 m 4833 6190 l S 4580 6190 m 4580 6008 l S 4833 6190 m 5451 6190 l S 4833 6190 m 4833 6008 l S 5451 6190 m 5704 6190 l S 10.00 w 5451 6190 m 5451 6008 l S 2.00 w 5704 6190 m 6452 6190 l S 5704 6190 m 5704 6008 l S 6452 6190 m 6705 6190 l S 6452 6190 m 6452 6008 l S 6705 6190 m 7323 6190 l S 6705 6190 m 6705 6008 l S 7323 6190 m 7576 6190 l S 10.00 w 7323 6190 m 7323 6008 l S 2.00 w 7576 6190 m 8383 6190 l S 7576 6190 m 7576 6008 l S 8383 6190 m 8636 6190 l S 8383 6190 m 8383 6008 l S 8636 6190 m 9254 6190 l S 8636 6190 m 8636 6008 l S 10.00 w 9254 6190 m 9254 6008 l S BT /F3 1 Tf 120 0 0 120 2220 6049 Tm (Security )Tj 120 0 0 120 2910 6049 Tm (Support )Tj 120 0 0 120 4201 6049 Tm (10,263)Tj 120 0 0 120 5368 6049 Tm (0)Tj 120 0 0 120 6073 6049 Tm (10,263)Tj 120 0 0 120 7240 6049 Tm (0)Tj 120 0 0 120 8193 6049 Tm (.00)Tj 120 0 0 120 9064 6049 Tm (.00)Tj ET 2.00 w 675 6008 m 675 5826 l S 1509 6008 m 1509 5826 l S 2199 6008 m 2199 5826 l S 2889 6008 m 2889 5826 l S 10.00 w 3579 6008 m 3579 5826 l S 2.00 w 3832 6008 m 3832 5826 l S 4580 6008 m 4580 5826 l S 4833 6008 m 4833 5826 l S 10.00 w 5451 6008 m 5451 5826 l S 2.00 w 5704 6008 m 5704 5826 l S 6452 6008 m 6452 5826 l S 6705 6008 m 6705 5826 l S 10.00 w 7323 6008 m 7323 5826 l S 2.00 w 7576 6008 m 7576 5826 l S 8383 6008 m 8383 5826 l S 8636 6008 m 8636 5826 l S 10.00 w 9254 6008 m 9254 5826 l S BT 120 0 0 120 2220 5867 Tm (Services )Tj 120 0 0 120 2910 5867 Tm (Staff Salary)Tj ET 2.00 w 675 5826 m 675 5644 l S 1509 5826 m 1509 5644 l S 2199 5826 m 2199 5644 l S 2889 5826 m 2889 5644 l S 10.00 w 3579 5826 m 3579 5644 l S 2.00 w 3832 5826 m 3832 5644 l S 4580 5826 m 4580 5644 l S 4833 5826 m 4833 5644 l S 10.00 w 5451 5826 m 5451 5644 l S 2.00 w 5704 5826 m 5704 5644 l S 6452 5826 m 6452 5644 l S 6705 5826 m 6705 5644 l S 10.00 w 7323 5826 m 7323 5644 l S 2.00 w 7576 5826 m 7576 5644 l S 8383 5826 m 8383 5644 l S 8636 5826 m 8636 5644 l S 10.00 w 9254 5826 m 9254 5644 l S BT 120 0 0 120 2220 5685 Tm (-BU 494)Tj ET 2.00 w 675 5644 m 675 5462 l S 1509 5644 m 1509 5462 l S 2199 5644 m 2199 5462 l S 2889 5644 m 3579 5644 l S 2889 5644 m 2889 5462 l S 3579 5644 m 3832 5644 l S 10.00 w 3579 5644 m 3579 5462 l S 2.00 w 3832 5644 m 4580 5644 l S 3832 5644 m 3832 5462 l S 4580 5644 m 4833 5644 l S 4580 5644 m 4580 5462 l S 4833 5644 m 5451 5644 l S 4833 5644 m 4833 5462 l S 5451 5644 m 5704 5644 l S 10.00 w 5451 5644 m 5451 5462 l S 2.00 w 5704 5644 m 6452 5644 l S 5704 5644 m 5704 5462 l S 6452 5644 m 6705 5644 l S 6452 5644 m 6452 5462 l S 6705 5644 m 7323 5644 l S 6705 5644 m 6705 5462 l S 7323 5644 m 7576 5644 l S 10.00 w 7323 5644 m 7323 5462 l S 2.00 w 7576 5644 m 8383 5644 l S 7576 5644 m 7576 5462 l S 8383 5644 m 8636 5644 l S 8383 5644 m 8383 5462 l S 8636 5644 m 9254 5644 l S 8636 5644 m 8636 5462 l S 10.00 w 9254 5644 m 9254 5462 l S BT 120 0 0 120 2910 5503 Tm (Technician )Tj 120 0 0 120 4138 5503 Tm (171,059)Tj 120 0 0 120 5368 5503 Tm (0)Tj 120 0 0 120 6010 5503 Tm (171,059)Tj 120 0 0 120 7240 5503 Tm (0)Tj 120 0 0 120 7771 5503 Tm (178,888.45)Tj 120 0 0 120 9064 5503 Tm (.00)Tj ET 2.00 w 675 5462 m 675 5280 l S 1509 5462 m 1509 5280 l S 2199 5462 m 2199 5280 l S 2889 5462 m 2889 5280 l S 10.00 w 3579 5462 m 3579 5280 l S 2.00 w 3832 5462 m 3832 5280 l S 4580 5462 m 4580 5280 l S 4833 5462 m 4833 5280 l S 10.00 w 5451 5462 m 5451 5280 l S 2.00 w 5704 5462 m 5704 5280 l S 6452 5462 m 6452 5280 l S 6705 5462 m 6705 5280 l S 10.00 w 7323 5462 m 7323 5280 l S 2.00 w 7576 5462 m 7576 5280 l S 8383 5462 m 8383 5280 l S 8636 5462 m 8636 5280 l S 10.00 w 9254 5462 m 9254 5280 l S BT 120 0 0 120 2910 5321 Tm (Salary)Tj ET 2.00 w 675 5280 m 675 5098 l S 1509 5280 m 1509 5098 l S 2199 5280 m 2889 5280 l S 2199 5280 m 2199 5098 l S 2889 5280 m 3579 5280 l S 2889 5280 m 2889 5098 l S 3579 5280 m 3832 5280 l S 10.00 w 3579 5280 m 3579 5098 l S 2.00 w 3832 5280 m 4580 5280 l S 3832 5280 m 3832 5098 l S 4580 5280 m 4833 5280 l S 4580 5280 m 4580 5098 l S 4833 5280 m 5451 5280 l S 4833 5280 m 4833 5098 l S 5451 5280 m 5704 5280 l S 10.00 w 5451 5280 m 5451 5098 l S 2.00 w 5704 5280 m 6452 5280 l S 5704 5280 m 5704 5098 l S 6452 5280 m 6705 5280 l S 6452 5280 m 6452 5098 l S 6705 5280 m 7323 5280 l S 6705 5280 m 6705 5098 l S 7323 5280 m 7576 5280 l S 10.00 w 7323 5280 m 7323 5098 l S 2.00 w 7576 5280 m 8383 5280 l S 7576 5280 m 7576 5098 l S 8383 5280 m 8636 5280 l S 8383 5280 m 8383 5098 l S 8636 5280 m 9254 5280 l S 8636 5280 m 8636 5098 l S 10.00 w 9254 5280 m 9254 5098 l S BT 120 0 0 120 2220 5139 Tm (Security )Tj 120 0 0 120 2910 5139 Tm (Contract )Tj 120 0 0 120 4371 5139 Tm (237)Tj 120 0 0 120 5368 5139 Tm (0)Tj 120 0 0 120 6243 5139 Tm (237)Tj 120 0 0 120 7240 5139 Tm (0)Tj 120 0 0 120 8004 5139 Tm (237.00)Tj 120 0 0 120 9064 5139 Tm (.00)Tj ET 2.00 w 675 5098 m 675 4916 l S 1509 5098 m 1509 4916 l S 2199 5098 m 2199 4916 l S 2889 5098 m 2889 4916 l S 10.00 w 3579 5098 m 3579 4916 l S 2.00 w 3832 5098 m 3832 4916 l S 4580 5098 m 4580 4916 l S 4833 5098 m 4833 4916 l S 10.00 w 5451 5098 m 5451 4916 l S 2.00 w 5704 5098 m 5704 4916 l S 6452 5098 m 6452 4916 l S 6705 5098 m 6705 4916 l S 10.00 w 7323 5098 m 7323 4916 l S 2.00 w 7576 5098 m 7576 4916 l S 8383 5098 m 8383 4916 l S 8636 5098 m 8636 4916 l S 10.00 w 9254 5098 m 9254 4916 l S BT 120 0 0 120 2220 4957 Tm (Services )Tj 120 0 0 120 2910 4957 Tm (Services)Tj ET 2.00 w 675 4916 m 675 4734 l S 1509 4916 m 1509 4734 l S 2199 4916 m 2199 4734 l S 2889 4916 m 2889 4734 l S 10.00 w 3579 4916 m 3579 4734 l S 2.00 w 3832 4916 m 3832 4734 l S 4580 4916 m 4580 4734 l S 4833 4916 m 4833 4734 l S 10.00 w 5451 4916 m 5451 4734 l S 2.00 w 5704 4916 m 5704 4734 l S 6452 4916 m 6452 4734 l S 6705 4916 m 6705 4734 l S 10.00 w 7323 4916 m 7323 4734 l S 2.00 w 7576 4916 m 7576 4734 l S 8383 4916 m 8383 4734 l S 8636 4916 m 8636 4734 l S 10.00 w 9254 4916 m 9254 4734 l S BT 120 0 0 120 2220 4775 Tm (-BU 494)Tj ET 2.00 w 675 4734 m 675 4552 l S 1509 4734 m 1509 4552 l S 2199 4734 m 2199 4552 l S 2889 4734 m 3579 4734 l S 2889 4734 m 2889 4552 l S 3579 4734 m 3832 4734 l S 10.00 w 3579 4734 m 3579 4552 l S 2.00 w 3832 4734 m 4580 4734 l S 3832 4734 m 3832 4552 l S 4580 4734 m 4833 4734 l S 4580 4734 m 4580 4552 l S 4833 4734 m 5451 4734 l S 4833 4734 m 4833 4552 l S 5451 4734 m 5704 4734 l S 10.00 w 5451 4734 m 5451 4552 l S 2.00 w 5704 4734 m 6452 4734 l S 5704 4734 m 5704 4552 l S 6452 4734 m 6705 4734 l S 6452 4734 m 6452 4552 l S 6705 4734 m 7323 4734 l S 6705 4734 m 6705 4552 l S 7323 4734 m 7576 4734 l S 10.00 w 7323 4734 m 7323 4552 l S 2.00 w 7576 4734 m 8383 4734 l S 7576 4734 m 7576 4552 l S 8383 4734 m 8636 4734 l S 8383 4734 m 8383 4552 l S 8636 4734 m 9254 4734 l S 8636 4734 m 8636 4552 l S 10.00 w 9254 4734 m 9254 4552 l S BT 120 0 0 120 2910 4593 Tm (Supplies_E)Tj 120 0 0 120 4264 4593 Tm (8,040)Tj 120 0 0 120 5368 4593 Tm (0)Tj 120 0 0 120 6136 4593 Tm (8,040)Tj 120 0 0 120 7240 4593 Tm (0)Tj 120 0 0 120 7897 4593 Tm (4,955.51)Tj 120 0 0 120 9064 4593 Tm (.00)Tj ET 2.00 w 675 4552 m 675 4370 l S 1509 4552 m 1509 4370 l S 2199 4552 m 2199 4370 l S 2889 4552 m 2889 4370 l S 10.00 w 3579 4552 m 3579 4370 l S 2.00 w 3832 4552 m 3832 4370 l S 4580 4552 m 4580 4370 l S 4833 4552 m 4833 4370 l S 10.00 w 5451 4552 m 5451 4370 l S 2.00 w 5704 4552 m 5704 4370 l S 6452 4552 m 6452 4370 l S 6705 4552 m 6705 4370 l S 10.00 w 7323 4552 m 7323 4370 l S 2.00 w 7576 4552 m 7576 4370 l S 8383 4552 m 8383 4370 l S 8636 4552 m 8636 4370 l S 10.00 w 9254 4552 m 9254 4370 l S BT 120 0 0 120 2910 4411 Tm (xpense)Tj ET 2.00 w 675 4370 m 675 4188 l S 1509 4370 m 1509 4188 l S 2199 4370 m 2199 4188 l S 2889 4370 m 3579 4370 l S 2889 4370 m 2889 4188 l S 3579 4370 m 3832 4370 l S 10.00 w 3579 4370 m 3579 4188 l S 2.00 w 3832 4370 m 4580 4370 l S 3832 4370 m 3832 4188 l S 4580 4370 m 4833 4370 l S 4580 4370 m 4580 4188 l S 4833 4370 m 5451 4370 l S 4833 4370 m 4833 4188 l S 5451 4370 m 5704 4370 l S 10.00 w 5451 4370 m 5451 4188 l S 2.00 w 5704 4370 m 6452 4370 l S 5704 4370 m 5704 4188 l S 6452 4370 m 6705 4370 l S 6452 4370 m 6452 4188 l S 6705 4370 m 7323 4370 l S 6705 4370 m 6705 4188 l S 7323 4370 m 7576 4370 l S 10.00 w 7323 4370 m 7323 4188 l S 2.00 w 7576 4370 m 8383 4370 l S 7576 4370 m 7576 4188 l S 8383 4370 m 8636 4370 l S 8383 4370 m 8383 4188 l S 8636 4370 m 9254 4370 l S 8636 4370 m 8636 4188 l S 10.00 w 9254 4370 m 9254 4188 l S BT 120 0 0 120 2910 4229 Tm (Travel)Tj 120 0 0 120 4264 4229 Tm (2,649)Tj 120 0 0 120 5368 4229 Tm (0)Tj 120 0 0 120 6136 4229 Tm (2,649)Tj 120 0 0 120 7240 4229 Tm (0)Tj 120 0 0 120 7897 4229 Tm (1,378.39)Tj 120 0 0 120 9064 4229 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 4006 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 4188 m 1509 4188 l S 1509 4006 690 182 re f 1509 4188 m 2199 4188 l S 2199 4006 690 182 re f 2199 4188 m 2889 4188 l S 2889 4006 690 182 re f 2889 4188 m 3579 4188 l S 3579 4006 253 182 re f 3579 4188 m 3832 4188 l S 0.00 0.00 0.00 RG 10.00 w 3579 4188 m 3579 4006 l S 3832 4006 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 4188 m 4580 4188 l S 0.00 0.00 0.00 RG 10.00 w 3832 4188 m 3832 4006 l S 4580 4006 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 4188 m 4833 4188 l S 0.00 0.00 0.00 RG 10.00 w 4580 4188 m 4580 4006 l S 4833 4006 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 4188 m 5451 4188 l S 0.00 0.00 0.00 RG 10.00 w 4833 4188 m 4833 4006 l S 5451 4006 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 4188 m 5704 4188 l S 0.00 0.00 0.00 RG 10.00 w 5451 4188 m 5451 4006 l S 5704 4006 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 4188 m 6452 4188 l S 0.00 0.00 0.00 RG 10.00 w 5704 4188 m 5704 4006 l S 6452 4006 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 4188 m 6705 4188 l S 0.00 0.00 0.00 RG 10.00 w 6452 4188 m 6452 4006 l S 6705 4006 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 4188 m 7323 4188 l S 0.00 0.00 0.00 RG 10.00 w 6705 4188 m 6705 4006 l S 7323 4006 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 4188 m 7576 4188 l S 0.00 0.00 0.00 RG 10.00 w 7323 4188 m 7323 4006 l S 7576 4006 807 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 4188 m 8383 4188 l S 0.00 0.00 0.00 RG 10.00 w 7576 4188 m 7576 4006 l S 8383 4006 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8383 4188 m 8636 4188 l S 0.00 0.00 0.00 RG 10.00 w 8383 4188 m 8383 4006 l S 8636 4006 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8636 4188 m 9254 4188 l S 0.00 0.00 0.00 RG 8636 4188 m 8636 4006 l S 10.00 w 9254 4188 m 9254 4006 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 4047 Tm (Total 494)Tj 120 0 0 120 4094 4047 Tm (192,248)Tj 120 0 0 120 5360 4047 Tm (0)Tj 120 0 0 120 5966 4047 Tm (192,248)Tj 120 0 0 120 7232 4047 Tm (0)Tj 120 0 0 120 7712 4047 Tm (185,459.35)Tj 120 0 0 120 9049 4047 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 3824 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 4006 m 1509 4006 l S 1509 3824 690 182 re f 1509 4006 m 2199 4006 l S 2199 3824 690 182 re f 2199 4006 m 2889 4006 l S 2889 3824 690 182 re f 2889 4006 m 3579 4006 l S 3579 3824 253 182 re f 3579 4006 m 3832 4006 l S 0.00 0.00 0.00 RG 10.00 w 3579 4006 m 3579 3824 l S 3832 3824 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 4006 m 4580 4006 l S 0.00 0.00 0.00 RG 10.00 w 3832 4006 m 3832 3824 l S 4580 3824 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 4006 m 4833 4006 l S 0.00 0.00 0.00 RG 10.00 w 4580 4006 m 4580 3824 l S 4833 3824 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 4006 m 5451 4006 l S 0.00 0.00 0.00 RG 10.00 w 4833 4006 m 4833 3824 l S 5451 3824 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 4006 m 5704 4006 l S 0.00 0.00 0.00 RG 10.00 w 5451 4006 m 5451 3824 l S 5704 3824 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 4006 m 6452 4006 l S 0.00 0.00 0.00 RG 10.00 w 5704 4006 m 5704 3824 l S 6452 3824 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 4006 m 6705 4006 l S 0.00 0.00 0.00 RG 10.00 w 6452 4006 m 6452 3824 l S 6705 3824 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 4006 m 7323 4006 l S 0.00 0.00 0.00 RG 10.00 w 6705 4006 m 6705 3824 l S 7323 3824 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 4006 m 7576 4006 l S 0.00 0.00 0.00 RG 10.00 w 7323 4006 m 7323 3824 l S 7576 3824 807 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 4006 m 8383 4006 l S 0.00 0.00 0.00 RG 10.00 w 7576 4006 m 7576 3824 l S 8383 3824 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8383 4006 m 8636 4006 l S 0.00 0.00 0.00 RG 10.00 w 8383 4006 m 8383 3824 l S 8636 3824 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8636 4006 m 9254 4006 l S 0.00 0.00 0.00 RG 8636 4006 m 8636 3824 l S 10.00 w 9254 4006 m 9254 3824 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 3865 Tm (Total Gen Admin & Logistical Services)Tj 120 0 0 120 4094 3865 Tm (313,970)Tj 120 0 0 120 5360 3865 Tm (0)Tj 120 0 0 120 5966 3865 Tm (313,970)Tj 120 0 0 120 7232 3865 Tm (0)Tj 120 0 0 120 7712 3865 Tm (292,751.38)Tj 120 0 0 120 9049 3865 Tm (.00)Tj ET 0.752941 0.752941 0.752941 rg 675 3642 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 3824 m 1509 3824 l S 1509 3642 690 182 re f 1509 3824 m 2199 3824 l S 2199 3642 690 182 re f 2199 3824 m 2889 3824 l S 2889 3642 690 182 re f 2889 3824 m 3579 3824 l S 3579 3642 253 182 re f 3579 3824 m 3832 3824 l S 3832 3642 748 182 re f 3832 3824 m 4580 3824 l S 4580 3642 253 182 re f 4580 3824 m 4833 3824 l S 4833 3642 618 182 re f 4833 3824 m 5451 3824 l S 5451 3642 253 182 re f 5451 3824 m 5704 3824 l S 5704 3642 748 182 re f 5704 3824 m 6452 3824 l S 6452 3642 253 182 re f 6452 3824 m 6705 3824 l S 6705 3642 618 182 re f 6705 3824 m 7323 3824 l S 7323 3642 253 182 re f 7323 3824 m 7576 3824 l S 7576 3642 807 182 re f 7576 3824 m 8383 3824 l S 8383 3642 253 182 re f 8383 3824 m 8636 3824 l S 8636 3642 618 182 re f 8636 3824 m 9254 3824 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 3683 Tm (Grand Total Exhibit 13a)Tj 120 0 0 120 3979 3683 Tm (1,968,209)Tj 120 0 0 120 5360 3683 Tm (0)Tj 120 0 0 120 5851 3683 Tm (1,969,423)Tj 120 0 0 120 7232 3683 Tm (0)Tj 120 0 0 120 7597 3683 Tm (1,760,606.85)Tj 120 0 0 120 9049 3683 Tm (.00)Tj ET 40.00 w 675 3642 m 1509 3642 l S 675 3562 m 1509 3562 l S 1509 3642 m 2199 3642 l S 1509 3562 m 2199 3562 l S 2199 3642 m 2889 3642 l S 2199 3562 m 2889 3562 l S 2889 3642 m 3579 3642 l S 2889 3562 m 3579 3562 l S 3579 3642 m 3832 3642 l S 3579 3562 m 3832 3562 l S 3832 3642 m 4580 3642 l S 3832 3562 m 4580 3562 l S 4580 3642 m 4833 3642 l S 4580 3562 m 4833 3562 l S 4833 3642 m 5451 3642 l S 4833 3562 m 5451 3562 l S 5451 3642 m 5704 3642 l S 5451 3562 m 5704 3562 l S 5704 3642 m 6452 3642 l S 5704 3562 m 6452 3562 l S 6452 3642 m 6705 3642 l S 6452 3562 m 6705 3562 l S 6705 3642 m 7323 3642 l S 6705 3562 m 7323 3562 l S 7323 3642 m 7576 3642 l S 7323 3562 m 7576 3562 l S 7576 3642 m 8383 3642 l S 7576 3562 m 8383 3562 l S 8383 3642 m 8636 3642 l S 8383 3562 m 8636 3562 l S 8636 3642 m 9254 3642 l S 8636 3562 m 9254 3562 l S 1.00 1.00 1.00 rg 675 3238 8579 162 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 120 0 0 120 675 3279 Tm (Run on: )Tj /F5 1 Tf 120 0 0 120 1161 3279 Tm (06/06/2024 )Tj ET Q endstream endobj 55 0 obj 53694 endobj 56 0 obj << /Length 57 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 10115 322 re f 675 13992 10115 322 re f 675 13670 10115 322 re f 675 13448 10115 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13509 Tm (Exhibit 14 - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13226 10115 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13287 Tm (Expenditures for Operations and Maintenance of Plant)Tj ET 1.00 1.00 1.00 rg 675 12904 10115 322 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 6447 12985 Tm (Original )Tj 160 0 0 160 8023 12985 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12582 10115 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 6296 12663 Tm (Budget 2024)Tj 160 0 0 160 7876 12663 Tm (Budget 2024)Tj 160 0 0 160 9477 12663 Tm (Actuals 2024)Tj ET 1.00 1.00 1.00 rg 675 12260 10115 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 6332 12341 Tm (PERIOD 11 )Tj 160 0 0 160 7912 12341 Tm (PERIOD 11 )Tj 160 0 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11650 l S 5704 11650 m 5704 11468 l S 6452 11650 m 6705 11650 l S 6452 11650 m 6452 11468 l S 6705 11650 m 7323 11650 l S 6705 11650 m 6705 11468 l S 7323 11650 m 7576 11650 l S 10.00 w 7323 11650 m 7323 11468 l S 2.00 w 7576 11650 m 8324 11650 l S 7576 11650 m 7576 11468 l S 8324 11650 m 8577 11650 l S 8324 11650 m 8324 11468 l S 8577 11650 m 9195 11650 l S 8577 11650 m 8577 11468 l S 10.00 w 9195 11650 m 9195 11468 l S BT 120 0 0 120 2910 11509 Tm (Support )Tj 120 0 0 120 4138 11509 Tm (103,842)Tj 120 0 0 120 5368 11509 Tm (0)Tj 120 0 0 120 6010 11509 Tm (103,842)Tj 120 0 0 120 7240 11509 Tm (0)Tj 120 0 0 120 7775 11509 Tm (43,935.48)Tj 120 0 0 120 9005 11509 Tm (.00)Tj ET 2.00 w 675 11468 m 675 11286 l S 1509 11468 m 1509 11286 l S 2199 11468 m 2199 11286 l S 2889 11468 m 2889 11286 l S 10.00 w 3579 11468 m 3579 11286 l S 2.00 w 3832 11468 m 3832 11286 l S 4580 11468 m 4580 11286 l S 4833 11468 m 4833 11286 l S 10.00 w 5451 11468 m 5451 11286 l S 2.00 w 5704 11468 m 5704 11286 l S 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10376 m 7323 10376 l S 6705 10376 m 6705 10194 l S 7323 10376 m 7576 10376 l S 10.00 w 7323 10376 m 7323 10194 l S 2.00 w 7576 10376 m 8324 10376 l S 7576 10376 m 7576 10194 l S 8324 10376 m 8577 10376 l S 8324 10376 m 8324 10194 l S 8577 10376 m 9195 10376 l S 8577 10376 m 8577 10194 l S 10.00 w 9195 10376 m 9195 10194 l S BT 120 0 0 120 2910 10235 Tm (Equipment)Tj 120 0 0 120 4201 10235 Tm (13,000)Tj 120 0 0 120 5368 10235 Tm (0)Tj 120 0 0 120 6073 10235 Tm (13,000)Tj 120 0 0 120 7240 10235 Tm (0)Tj 120 0 0 120 7838 10235 Tm (4,492.60)Tj 120 0 0 120 9005 10235 Tm (.00)Tj ET 2.00 w 675 10194 m 675 10012 l S 1509 10194 m 1509 10012 l S 2199 10194 m 2199 10012 l S 2889 10194 m 3579 10194 l S 2889 10194 m 2889 10012 l S 3579 10194 m 3832 10194 l S 10.00 w 3579 10194 m 3579 10012 l S 2.00 w 3832 10194 m 4580 10194 l S 3832 10194 m 3832 10012 l S 4580 10194 m 4833 10194 l S 4580 10194 m 4580 10012 l S 4833 10194 m 5451 10194 l S 4833 10194 m 4833 10012 l S 5451 10194 m 5704 10194 l S 10.00 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182 re f 1.00 1.00 1.00 RG 2.00 w 4833 9648 m 5451 9648 l S 0.00 0.00 0.00 RG 10.00 w 4833 9648 m 4833 9466 l S 5451 9466 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 9648 m 5704 9648 l S 0.00 0.00 0.00 RG 10.00 w 5451 9648 m 5451 9466 l S 5704 9466 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 9648 m 6452 9648 l S 0.00 0.00 0.00 RG 10.00 w 5704 9648 m 5704 9466 l S 6452 9466 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 9648 m 6705 9648 l S 0.00 0.00 0.00 RG 10.00 w 6452 9648 m 6452 9466 l S 6705 9466 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 9648 m 7323 9648 l S 0.00 0.00 0.00 RG 10.00 w 6705 9648 m 6705 9466 l S 7323 9466 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 9648 m 7576 9648 l S 0.00 0.00 0.00 RG 10.00 w 7323 9648 m 7323 9466 l S 7576 9466 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 9648 m 8324 9648 l S 0.00 0.00 0.00 RG 10.00 w 7576 9648 m 7576 9466 l S 8324 9466 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 9648 m 8577 9648 l S 0.00 0.00 0.00 RG 10.00 w 8324 9648 m 8324 9466 l S 8577 9466 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 9648 m 9195 9648 l S 0.00 0.00 0.00 RG 8577 9648 m 8577 9466 l S 10.00 w 9195 9648 m 9195 9466 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 9507 Tm (Total 212)Tj 120 0 0 120 4094 9507 Tm (950,000)Tj 120 0 0 120 5360 9507 Tm (0)Tj 120 0 0 120 5966 9507 Tm (940,000)Tj 120 0 0 120 7232 9507 Tm (0)Tj 120 0 0 120 7653 9507 Tm (852,513.30)Tj 120 0 0 120 8990 9507 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 9284 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 9466 m 1509 9466 l S 1509 9284 690 182 re f 1509 9466 m 2199 9466 l S 2199 9284 690 182 re f 2199 9466 m 2889 9466 l S 2889 9284 690 182 re f 2889 9466 m 3579 9466 l S 3579 9284 253 182 re f 3579 9466 m 3832 9466 l S 0.00 0.00 0.00 RG 10.00 w 3579 9466 m 3579 9284 l S 3832 9284 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 9466 m 4580 9466 l S 0.00 0.00 0.00 RG 10.00 w 3832 9466 m 3832 9284 l S 4580 9284 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 9466 m 4833 9466 l S 0.00 0.00 0.00 RG 10.00 w 4580 9466 m 4580 9284 l S 4833 9284 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 9466 m 5451 9466 l S 0.00 0.00 0.00 RG 10.00 w 4833 9466 m 4833 9284 l S 5451 9284 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 9466 m 5704 9466 l S 0.00 0.00 0.00 RG 10.00 w 5451 9466 m 5451 9284 l S 5704 9284 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 9466 m 6452 9466 l S 0.00 0.00 0.00 RG 10.00 w 5704 9466 m 5704 9284 l S 6452 9284 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 9466 m 6705 9466 l S 0.00 0.00 0.00 RG 10.00 w 6452 9466 m 6452 9284 l S 6705 9284 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 9466 m 7323 9466 l S 0.00 0.00 0.00 RG 10.00 w 6705 9466 m 6705 9284 l S 7323 9284 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 9466 m 7576 9466 l S 0.00 0.00 0.00 RG 10.00 w 7323 9466 m 7323 9284 l S 7576 9284 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 9466 m 8324 9466 l S 0.00 0.00 0.00 RG 10.00 w 7576 9466 m 7576 9284 l S 8324 9284 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 9466 m 8577 9466 l S 0.00 0.00 0.00 RG 10.00 w 8324 9466 m 8324 9284 l S 8577 9284 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 9466 m 9195 9466 l S 0.00 0.00 0.00 RG 8577 9466 m 8577 9284 l S 10.00 w 9195 9466 m 9195 9284 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 9325 Tm (Total Operation & Maintenance of Plant)Tj 120 0 0 120 4094 9325 Tm (950,000)Tj 120 0 0 120 5360 9325 Tm (0)Tj 120 0 0 120 5966 9325 Tm (940,000)Tj 120 0 0 120 7232 9325 Tm (0)Tj 120 0 0 120 7653 9325 Tm (852,513.30)Tj 120 0 0 120 8990 9325 Tm (.00)Tj ET 0.752941 0.752941 0.752941 rg 675 9102 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 9284 m 1509 9284 l S 1509 9102 690 182 re f 1509 9284 m 2199 9284 l S 2199 9102 690 182 re f 2199 9284 m 2889 9284 l S 2889 9102 690 182 re f 2889 9284 m 3579 9284 l S 3579 9102 253 182 re f 3579 9284 m 3832 9284 l S 3832 9102 748 182 re f 3832 9284 m 4580 9284 l S 4580 9102 253 182 re f 4580 9284 m 4833 9284 l S 4833 9102 618 182 re f 4833 9284 m 5451 9284 l S 5451 9102 253 182 re f 5451 9284 m 5704 9284 l S 5704 9102 748 182 re f 5704 9284 m 6452 9284 l S 6452 9102 253 182 re f 6452 9284 m 6705 9284 l S 6705 9102 618 182 re f 6705 9284 m 7323 9284 l S 7323 9102 253 182 re f 7323 9284 m 7576 9284 l S 7576 9102 748 182 re f 7576 9284 m 8324 9284 l S 8324 9102 253 182 re f 8324 9284 m 8577 9284 l S 8577 9102 618 182 re f 8577 9284 m 9195 9284 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 9143 Tm (Grand Total Exhibit 14a)Tj 120 0 0 120 4094 9143 Tm (950,000)Tj 120 0 0 120 5360 9143 Tm (0)Tj 120 0 0 120 5966 9143 Tm (940,000)Tj 120 0 0 120 7232 9143 Tm (0)Tj 120 0 0 120 7653 9143 Tm (852,513.30)Tj 120 0 0 120 8990 9143 Tm (.00)Tj ET 40.00 w 675 9102 m 1509 9102 l S 675 9022 m 1509 9022 l S 1509 9102 m 2199 9102 l S 1509 9022 m 2199 9022 l S 2199 9102 m 2889 9102 l S 2199 9022 m 2889 9022 l S 2889 9102 m 3579 9102 l S 2889 9022 m 3579 9022 l S 3579 9102 m 3832 9102 l S 3579 9022 m 3832 9022 l S 3832 9102 m 4580 9102 l S 3832 9022 m 4580 9022 l S 4580 9102 m 4833 9102 l S 4580 9022 m 4833 9022 l S 4833 9102 m 5451 9102 l S 4833 9022 m 5451 9022 l S 5451 9102 m 5704 9102 l S 5451 9022 m 5704 9022 l S 5704 9102 m 6452 9102 l S 5704 9022 m 6452 9022 l S 6452 9102 m 6705 9102 l S 6452 9022 m 6705 9022 l S 6705 9102 m 7323 9102 l S 6705 9022 m 7323 9022 l S 7323 9102 m 7576 9102 l S 7323 9022 m 7576 9022 l S 7576 9102 m 8324 9102 l S 7576 9022 m 8324 9022 l S 8324 9102 m 8577 9102 l S 8324 9022 m 8577 9022 l S 8577 9102 m 9195 9102 l S 8577 9022 m 9195 9022 l S 1.00 1.00 1.00 rg 675 8698 8520 162 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 120 0 0 120 675 8739 Tm (Run on: )Tj /F5 1 Tf 120 0 0 120 1161 8739 Tm (06/06/2024 )Tj ET Q endstream endobj 59 0 obj 22554 endobj 60 0 obj << /Length 61 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 9676 322 re f 675 13992 9676 322 re f 675 13670 9676 322 re f 675 13448 9676 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13509 Tm (Exhibit 15 - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13226 9676 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13287 Tm (Summary of Student Social and Cultural Development Activities)Tj ET 1.00 1.00 1.00 rg 675 13024 9676 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 4636 13085 Tm (Original )Tj 160 0 0 160 6788 13085 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12822 9676 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4485 12883 Tm (Budget 2024)Tj 160 0 0 160 6641 12883 Tm (Budget 2024)Tj 160 0 0 160 8784 12883 Tm (Actuals 2024)Tj ET 1.00 1.00 1.00 rg 675 12620 9676 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4521 12681 Tm (PERIOD 11 )Tj 160 0 0 160 6677 12681 Tm (PERIOD 11 )Tj 160 0 0 160 8855 12681 Tm (PERIOD 11)Tj ET 0.752941 0.752941 0.752941 rg 675 12176 1482 202 re f 2157 12176 1726 202 re f 3883 12176 288 202 re f 4171 12176 866 202 re f 5037 12176 288 202 re f 5325 12176 714 202 re f 6039 12176 288 202 re f 6327 12176 866 202 re f 7193 12176 288 202 re f 7481 12176 714 202 re f 8195 12176 288 202 re f 8483 12176 866 202 re f 9349 12176 288 202 re f 9637 12176 714 202 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 3904 12237 Tm (FTE)Tj 140 0 0 140 4192 12237 Tm (Unrestricted)Tj 140 0 0 140 5058 12237 Tm (FTE)Tj 140 0 0 140 5346 12237 Tm (Restricted)Tj 140 0 0 140 6060 12237 Tm (FTE)Tj 140 0 0 140 6348 12237 Tm (Unrestricted)Tj 140 0 0 140 7214 12237 Tm (FTE)Tj 140 0 0 140 7502 12237 Tm (Restricted)Tj 140 0 0 140 8216 12237 Tm (FTE)Tj 140 0 0 140 8504 12237 Tm (Unrestricted)Tj 140 0 0 140 9370 12237 Tm (FTE)Tj 140 0 0 140 9658 12237 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12176 m 2157 12176 l S 0.00 0.00 0.00 RG 675 12176 m 675 11994 l S 1.00 1.00 1.00 RG 2157 12176 m 3883 12176 l S 0.00 0.00 0.00 RG 2157 12176 m 2157 11994 l S 1.00 1.00 1.00 RG 3883 12176 m 4171 12176 l S 0.00 0.00 0.00 RG 10.00 w 3883 12176 m 3883 11994 l S 1.00 1.00 1.00 RG 2.00 w 4171 12176 m 5037 12176 l S 0.00 0.00 0.00 RG 4171 12176 m 4171 11994 l S 1.00 1.00 1.00 RG 5037 12176 m 5325 12176 l S 0.00 0.00 0.00 RG 10.00 w 5037 12176 m 5037 11994 l S 1.00 1.00 1.00 RG 2.00 w 5325 12176 m 6039 12176 l S 0.00 0.00 0.00 RG 5325 12176 m 5325 11994 l S 1.00 1.00 1.00 RG 6039 12176 m 6327 12176 l S 0.00 0.00 0.00 RG 10.00 w 6039 12176 m 6039 11994 l S 1.00 1.00 1.00 RG 2.00 w 6327 12176 m 7193 12176 l S 0.00 0.00 0.00 RG 6327 12176 m 6327 11994 l S 1.00 1.00 1.00 RG 7193 12176 m 7481 12176 l S 0.00 0.00 0.00 RG 10.00 w 7193 12176 m 7193 11994 l S 1.00 1.00 1.00 RG 2.00 w 7481 12176 m 8195 12176 l S 0.00 0.00 0.00 RG 7481 12176 m 7481 11994 l S 1.00 1.00 1.00 RG 8195 12176 m 8483 12176 l S 0.00 0.00 0.00 RG 10.00 w 8195 12176 m 8195 11994 l S 1.00 1.00 1.00 RG 2.00 w 8483 12176 m 9349 12176 l S 0.00 0.00 0.00 RG 8483 12176 m 8483 11994 l S 1.00 1.00 1.00 RG 9349 12176 m 9637 12176 l S 0.00 0.00 0.00 RG 10.00 w 9349 12176 m 9349 11994 l S 1.00 1.00 1.00 RG 2.00 w 9637 12176 m 10351 12176 l S 0.00 0.00 0.00 RG 9637 12176 m 9637 11994 l S 10.00 w 10351 12176 m 10351 11994 l S BT /F2 1 Tf 120 0 0 120 696 12035 Tm (Revenues)Tj /F3 1 Tf 120 0 0 120 2178 12035 Tm (Tuition and Fees)Tj 120 0 0 120 4658 12035 Tm (64,000)Tj 120 0 0 120 5956 12035 Tm (0)Tj 120 0 0 120 6814 12035 Tm (64,000)Tj 120 0 0 120 8112 12035 Tm (0)Tj 120 0 0 120 8800 12035 Tm (65,446.03)Tj 120 0 0 120 10161 12035 Tm (.00)Tj ET 2.00 w 675 11994 m 675 11812 l S 2157 11994 m 3883 11994 l S 2157 11994 m 2157 11812 l S 3883 11994 m 4171 11994 l S 10.00 w 3883 11994 m 3883 11812 l S 2.00 w 4171 11994 m 5037 11994 l S 4171 11994 m 4171 11812 l S 5037 11994 m 5325 11994 l S 10.00 w 5037 11994 m 5037 11812 l S 2.00 w 5325 11994 m 6039 11994 l S 5325 11994 m 5325 11812 l S 6039 11994 m 6327 11994 l S 10.00 w 6039 11994 m 6039 11812 l S 2.00 w 6327 11994 m 7193 11994 l S 6327 11994 m 6327 11812 l S 7193 11994 m 7481 11994 l S 10.00 w 7193 11994 m 7193 11812 l S 2.00 w 7481 11994 m 8195 11994 l S 7481 11994 m 7481 11812 l S 8195 11994 m 8483 11994 l S 10.00 w 8195 11994 m 8195 11812 l S 2.00 w 8483 11994 m 9349 11994 l S 8483 11994 m 8483 11812 l S 9349 11994 m 9637 11994 l S 10.00 w 9349 11994 m 9349 11812 l S 2.00 w 9637 11994 m 10351 11994 l S 9637 11994 m 9637 11812 l S 10.00 w 10351 11994 m 10351 11812 l S BT 120 0 0 120 2178 11853 Tm (Sales and Services)Tj 120 0 0 120 4954 11853 Tm (0)Tj 120 0 0 120 5956 11853 Tm (0)Tj 120 0 0 120 7110 11853 Tm (0)Tj 120 0 0 120 8112 11853 Tm (0)Tj 120 0 0 120 8863 11853 Tm (2,162.80)Tj 120 0 0 120 10161 11853 Tm (.00)Tj ET 2.00 w 675 11812 m 675 11630 l S 2157 11812 m 3883 11812 l S 2157 11812 m 2157 11630 l S 3883 11812 m 4171 11812 l S 10.00 w 3883 11812 m 3883 11630 l S 2.00 w 4171 11812 m 5037 11812 l S 4171 11812 m 4171 11630 l S 5037 11812 m 5325 11812 l S 10.00 w 5037 11812 m 5037 11630 l S 2.00 w 5325 11812 m 6039 11812 l S 5325 11812 m 5325 11630 l S 6039 11812 m 6327 11812 l S 10.00 w 6039 11812 m 6039 11630 l S 2.00 w 6327 11812 m 7193 11812 l S 6327 11812 m 6327 11630 l S 7193 11812 m 7481 11812 l S 10.00 w 7193 11812 m 7193 11630 l S 2.00 w 7481 11812 m 8195 11812 l S 7481 11812 m 7481 11630 l S 8195 11812 m 8483 11812 l S 10.00 w 8195 11812 m 8195 11630 l S 2.00 w 8483 11812 m 9349 11812 l S 8483 11812 m 8483 11630 l S 9349 11812 m 9637 11812 l S 10.00 w 9349 11812 m 9349 11630 l S 2.00 w 9637 11812 m 10351 11812 l S 9637 11812 m 9637 11630 l S 10.00 w 10351 11812 m 10351 11630 l S BT 120 0 0 120 2178 11671 Tm (Other Sources)Tj 120 0 0 120 4954 11671 Tm (0)Tj 120 0 0 120 5956 11671 Tm (0)Tj 120 0 0 120 7110 11671 Tm (0)Tj 120 0 0 120 8112 11671 Tm (0)Tj 120 0 0 120 9033 11671 Tm (14.47)Tj 120 0 0 120 10161 11671 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 11448 1482 182 re f 1.00 1.00 1.00 RG 2.00 w 675 11630 m 2157 11630 l S 2157 11448 1726 182 re f 2157 11630 m 3883 11630 l S 3883 11448 288 182 re f 3883 11630 m 4171 11630 l S 0.00 0.00 0.00 RG 10.00 w 3883 11630 m 3883 11448 l S 4171 11448 866 182 re f 1.00 1.00 1.00 RG 2.00 w 4171 11630 m 5037 11630 l S 0.00 0.00 0.00 RG 4171 11630 m 4171 11448 l S 5037 11448 288 182 re f 1.00 1.00 1.00 RG 5037 11630 m 5325 11630 l S 0.00 0.00 0.00 RG 5037 11630 m 5037 11448 l S 5325 11448 714 182 re f 1.00 1.00 1.00 RG 5325 11630 m 6039 11630 l S 0.00 0.00 0.00 RG 5325 11630 m 5325 11448 l S 6039 11448 288 182 re f 1.00 1.00 1.00 RG 6039 11630 m 6327 11630 l S 0.00 0.00 0.00 RG 10.00 w 6039 11630 m 6039 11448 l S 6327 11448 866 182 re f 1.00 1.00 1.00 RG 2.00 w 6327 11630 m 7193 11630 l S 0.00 0.00 0.00 RG 6327 11630 m 6327 11448 l S 7193 11448 288 182 re f 1.00 1.00 1.00 RG 7193 11630 m 7481 11630 l S 0.00 0.00 0.00 RG 7193 11630 m 7193 11448 l S 7481 11448 714 182 re f 1.00 1.00 1.00 RG 7481 11630 m 8195 11630 l S 0.00 0.00 0.00 RG 7481 11630 m 7481 11448 l S 8195 11448 288 182 re f 1.00 1.00 1.00 RG 8195 11630 m 8483 11630 l S 0.00 0.00 0.00 RG 10.00 w 8195 11630 m 8195 11448 l S 8483 11448 866 182 re f 1.00 1.00 1.00 RG 2.00 w 8483 11630 m 9349 11630 l S 0.00 0.00 0.00 RG 8483 11630 m 8483 11448 l S 9349 11448 288 182 re f 1.00 1.00 1.00 RG 9349 11630 m 9637 11630 l S 0.00 0.00 0.00 RG 9349 11630 m 9349 11448 l S 9637 11448 714 182 re f 1.00 1.00 1.00 RG 9637 11630 m 10351 11630 l S 0.00 0.00 0.00 RG 9637 11630 m 9637 11448 l S 10.00 w 10351 11630 m 10351 11448 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 11489 Tm (Total Revenues)Tj 120 0 0 120 4621 11489 Tm (64,000)Tj 120 0 0 120 5948 11489 Tm (0)Tj 120 0 0 120 6777 11489 Tm (64,000)Tj 120 0 0 120 8104 11489 Tm (0)Tj 120 0 0 120 8748 11489 Tm (67,623.30)Tj 120 0 0 120 10146 11489 Tm (.00)Tj ET 2.00 w 675 11448 m 2157 11448 l S 675 11448 m 675 11266 l S 2157 11448 m 3883 11448 l S 2157 11448 m 2157 11266 l S 3883 11448 m 4171 11448 l S 10.00 w 3883 11448 m 3883 11266 l S 2.00 w 4171 11448 m 5037 11448 l S 4171 11448 m 4171 11266 l S 5037 11448 m 5325 11448 l S 10.00 w 5037 11448 m 5037 11266 l S 2.00 w 5325 11448 m 6039 11448 l S 5325 11448 m 5325 11266 l S 6039 11448 m 6327 11448 l S 10.00 w 6039 11448 m 6039 11266 l S 2.00 w 6327 11448 m 7193 11448 l S 6327 11448 m 6327 11266 l S 7193 11448 m 7481 11448 l S 10.00 w 7193 11448 m 7193 11266 l S 2.00 w 7481 11448 m 8195 11448 l S 7481 11448 m 7481 11266 l S 8195 11448 m 8483 11448 l S 10.00 w 8195 11448 m 8195 11266 l S 2.00 w 8483 11448 m 9349 11448 l S 8483 11448 m 8483 11266 l S 9349 11448 m 9637 11448 l S 10.00 w 9349 11448 m 9349 11266 l S 2.00 w 9637 11448 m 10351 11448 l S 9637 11448 m 9637 11266 l S 10.00 w 10351 11448 m 10351 11266 l S BT 120 0 0 120 696 11307 Tm (Beginning Balance)Tj /F3 1 Tf 120 0 0 120 4595 11307 Tm (116,307)Tj 120 0 0 120 5956 11307 Tm (0)Tj 120 0 0 120 6751 11307 Tm (195,344)Tj 120 0 0 120 8112 11307 Tm (0)Tj 120 0 0 120 8737 11307 Tm (195,343.75)Tj 120 0 0 120 10161 11307 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 11104 9676 162 re f 1.00 1.00 1.00 RG 2.00 w 675 11266 m 10351 11266 l S 675 11266 m 10351 11266 l S 675 11266 m 10351 11266 l S 675 11266 m 10351 11266 l S 675 11266 m 10351 11266 l S 675 11266 m 10351 11266 l S 675 11266 m 10351 11266 l S 675 11266 m 10351 11266 l S 675 11266 m 10351 11266 l S 675 11266 m 10351 11266 l S 675 11266 m 10351 11266 l S 675 11266 m 10351 11266 l S 675 11266 m 10351 11266 l S 675 11266 m 10351 11266 l S BT /F4 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 696 11145 Tm (Total Available)Tj 120 0 0 120 4416 11145 Tm (180,307.00)Tj 120 0 0 120 5852 11145 Tm (.00)Tj 120 0 0 120 6572 11145 Tm (259,344.00)Tj 120 0 0 120 8008 11145 Tm (.00)Tj 120 0 0 120 8728 11145 Tm (262,967.05)Tj 120 0 0 120 10164 11145 Tm (.00)Tj ET 675 11104 m 2157 11104 l S 0.00 0.00 0.00 RG 675 11104 m 675 10922 l S 1.00 1.00 1.00 RG 2157 11104 m 3883 11104 l S 0.00 0.00 0.00 RG 2157 11104 m 2157 10922 l S 1.00 1.00 1.00 RG 3883 11104 m 4171 11104 l S 0.00 0.00 0.00 RG 10.00 w 3883 11104 m 3883 10922 l S 1.00 1.00 1.00 RG 2.00 w 4171 11104 m 5037 11104 l S 0.00 0.00 0.00 RG 4171 11104 m 4171 10922 l S 1.00 1.00 1.00 RG 5037 11104 m 5325 11104 l S 0.00 0.00 0.00 RG 10.00 w 5037 11104 m 5037 10922 l S 1.00 1.00 1.00 RG 2.00 w 5325 11104 m 6039 11104 l S 0.00 0.00 0.00 RG 5325 11104 m 5325 10922 l S 1.00 1.00 1.00 RG 6039 11104 m 6327 11104 l S 0.00 0.00 0.00 RG 10.00 w 6039 11104 m 6039 10922 l S 1.00 1.00 1.00 RG 2.00 w 6327 11104 m 7193 11104 l S 0.00 0.00 0.00 RG 6327 11104 m 6327 10922 l S 1.00 1.00 1.00 RG 7193 11104 m 7481 11104 l S 0.00 0.00 0.00 RG 10.00 w 7193 11104 m 7193 10922 l S 1.00 1.00 1.00 RG 2.00 w 7481 11104 m 8195 11104 l S 0.00 0.00 0.00 RG 7481 11104 m 7481 10922 l S 1.00 1.00 1.00 RG 8195 11104 m 8483 11104 l S 0.00 0.00 0.00 RG 10.00 w 8195 11104 m 8195 10922 l S 1.00 1.00 1.00 RG 2.00 w 8483 11104 m 9349 11104 l S 0.00 0.00 0.00 RG 8483 11104 m 8483 10922 l S 1.00 1.00 1.00 RG 9349 11104 m 9637 11104 l S 0.00 0.00 0.00 RG 10.00 w 9349 11104 m 9349 10922 l S 1.00 1.00 1.00 RG 2.00 w 9637 11104 m 10351 11104 l S 0.00 0.00 0.00 RG 9637 11104 m 9637 10922 l S 10.00 w 10351 11104 m 10351 10922 l S BT /F2 1 Tf 120 0 0 120 696 10963 Tm (Expenditures)Tj /F3 1 Tf 120 0 0 120 2178 10963 Tm (Administrative Professional)Tj 120 0 0 120 4954 10963 Tm (0)Tj 120 0 0 120 5956 10963 Tm (0)Tj 120 0 0 120 6814 10963 Tm (17,019)Tj 120 0 0 120 8112 10963 Tm (0)Tj 120 0 0 120 8800 10963 Tm (12,785.74)Tj 120 0 0 120 10161 10963 Tm (.00)Tj ET 2.00 w 675 10922 m 675 10740 l S 2157 10922 m 3883 10922 l S 2157 10922 m 2157 10740 l S 3883 10922 m 4171 10922 l S 10.00 w 3883 10922 m 3883 10740 l S 2.00 w 4171 10922 m 5037 10922 l S 4171 10922 m 4171 10740 l S 5037 10922 m 5325 10922 l S 10.00 w 5037 10922 m 5037 10740 l S 2.00 w 5325 10922 m 6039 10922 l S 5325 10922 m 5325 10740 l S 6039 10922 m 6327 10922 l S 10.00 w 6039 10922 m 6039 10740 l S 2.00 w 6327 10922 m 7193 10922 l S 6327 10922 m 6327 10740 l S 7193 10922 m 7481 10922 l S 10.00 w 7193 10922 m 7193 10740 l S 2.00 w 7481 10922 m 8195 10922 l S 7481 10922 m 7481 10740 l S 8195 10922 m 8483 10922 l S 10.00 w 8195 10922 m 8195 10740 l S 2.00 w 8483 10922 m 9349 10922 l S 8483 10922 m 8483 10740 l S 9349 10922 m 9637 10922 l S 10.00 w 9349 10922 m 9349 10740 l S 2.00 w 9637 10922 m 10351 10922 l S 9637 10922 m 9637 10740 l S 10.00 w 10351 10922 m 10351 10740 l S BT 120 0 0 120 2178 10781 Tm (Accrued Annual Leave)Tj 120 0 0 120 4954 10781 Tm (0)Tj 120 0 0 120 5956 10781 Tm (0)Tj 120 0 0 120 7110 10781 Tm (0)Tj 120 0 0 120 8112 10781 Tm (0)Tj 120 0 0 120 8970 10781 Tm (138.72)Tj 120 0 0 120 10161 10781 Tm (.00)Tj ET 2.00 w 675 10740 m 675 10558 l S 2157 10740 m 3883 10740 l S 2157 10740 m 2157 10558 l S 3883 10740 m 4171 10740 l S 10.00 w 3883 10740 m 3883 10558 l S 2.00 w 4171 10740 m 5037 10740 l S 4171 10740 m 4171 10558 l S 5037 10740 m 5325 10740 l S 10.00 w 5037 10740 m 5037 10558 l S 2.00 w 5325 10740 m 6039 10740 l S 5325 10740 m 5325 10558 l S 6039 10740 m 6327 10740 l S 10.00 w 6039 10740 m 6039 10558 l S 2.00 w 6327 10740 m 7193 10740 l S 6327 10740 m 6327 10558 l S 7193 10740 m 7481 10740 l S 10.00 w 7193 10740 m 7193 10558 l S 2.00 w 7481 10740 m 8195 10740 l S 7481 10740 m 7481 10558 l S 8195 10740 m 8483 10740 l S 10.00 w 8195 10740 m 8195 10558 l S 2.00 w 8483 10740 m 9349 10740 l S 8483 10740 m 8483 10558 l S 9349 10740 m 9637 10740 l S 10.00 w 9349 10740 m 9349 10558 l S 2.00 w 9637 10740 m 10351 10740 l S 9637 10740 m 9637 10558 l S 10.00 w 10351 10740 m 10351 10558 l S BT 120 0 0 120 2178 10599 Tm (Fica)Tj 120 0 0 120 4954 10599 Tm (0)Tj 120 0 0 120 5956 10599 Tm (0)Tj 120 0 0 120 7110 10599 Tm (0)Tj 120 0 0 120 8112 10599 Tm (0)Tj 120 0 0 120 8970 10599 Tm (976.28)Tj 120 0 0 120 10161 10599 Tm (.00)Tj ET 2.00 w 675 10558 m 675 10376 l S 2157 10558 m 3883 10558 l S 2157 10558 m 2157 10376 l S 3883 10558 m 4171 10558 l S 10.00 w 3883 10558 m 3883 10376 l S 2.00 w 4171 10558 m 5037 10558 l S 4171 10558 m 4171 10376 l S 5037 10558 m 5325 10558 l S 10.00 w 5037 10558 m 5037 10376 l S 2.00 w 5325 10558 m 6039 10558 l S 5325 10558 m 5325 10376 l S 6039 10558 m 6327 10558 l S 10.00 w 6039 10558 m 6039 10376 l S 2.00 w 6327 10558 m 7193 10558 l S 6327 10558 m 6327 10376 l S 7193 10558 m 7481 10558 l S 10.00 w 7193 10558 m 7193 10376 l S 2.00 w 7481 10558 m 8195 10558 l S 7481 10558 m 7481 10376 l S 8195 10558 m 8483 10558 l S 10.00 w 8195 10558 m 8195 10376 l S 2.00 w 8483 10558 m 9349 10558 l S 8483 10558 m 8483 10376 l S 9349 10558 m 9637 10558 l S 10.00 w 9349 10558 m 9349 10376 l S 2.00 w 9637 10558 m 10351 10558 l S 9637 10558 m 9637 10376 l S 10.00 w 10351 10558 m 10351 10376 l S BT 120 0 0 120 2178 10417 Tm (Group Insurance)Tj 120 0 0 120 4954 10417 Tm (0)Tj 120 0 0 120 5956 10417 Tm (0)Tj 120 0 0 120 7110 10417 Tm (0)Tj 120 0 0 120 8112 10417 Tm (0)Tj 120 0 0 120 9033 10417 Tm (56.00)Tj 120 0 0 120 10161 10417 Tm (.00)Tj ET 2.00 w 675 10376 m 675 10194 l S 2157 10376 m 3883 10376 l S 2157 10376 m 2157 10194 l S 3883 10376 m 4171 10376 l S 10.00 w 3883 10376 m 3883 10194 l S 2.00 w 4171 10376 m 5037 10376 l S 4171 10376 m 4171 10194 l S 5037 10376 m 5325 10376 l S 10.00 w 5037 10376 m 5037 10194 l S 2.00 w 5325 10376 m 6039 10376 l S 5325 10376 m 5325 10194 l S 6039 10376 m 6327 10376 l S 10.00 w 6039 10376 m 6039 10194 l S 2.00 w 6327 10376 m 7193 10376 l S 6327 10376 m 6327 10194 l S 7193 10376 m 7481 10376 l S 10.00 w 7193 10376 m 7193 10194 l S 2.00 w 7481 10376 m 8195 10376 l S 7481 10376 m 7481 10194 l S 8195 10376 m 8483 10376 l S 10.00 w 8195 10376 m 8195 10194 l S 2.00 w 8483 10376 m 9349 10376 l S 8483 10376 m 8483 10194 l S 9349 10376 m 9637 10376 l S 10.00 w 9349 10376 m 9349 10194 l S 2.00 w 9637 10376 m 10351 10376 l S 9637 10376 m 9637 10194 l S 10.00 w 10351 10376 m 10351 10194 l S BT 120 0 0 120 2178 10235 Tm (Other Staff Benefits)Tj 120 0 0 120 4954 10235 Tm (0)Tj 120 0 0 120 5956 10235 Tm (0)Tj 120 0 0 120 7110 10235 Tm (0)Tj 120 0 0 120 8112 10235 Tm (0)Tj 120 0 0 120 8970 10235 Tm (460.29)Tj 120 0 0 120 10161 10235 Tm (.00)Tj ET 2.00 w 675 10194 m 675 10012 l S 2157 10194 m 3883 10194 l S 2157 10194 m 2157 10012 l S 3883 10194 m 4171 10194 l S 10.00 w 3883 10194 m 3883 10012 l S 2.00 w 4171 10194 m 5037 10194 l S 4171 10194 m 4171 10012 l S 5037 10194 m 5325 10194 l S 10.00 w 5037 10194 m 5037 10012 l S 2.00 w 5325 10194 m 6039 10194 l S 5325 10194 m 5325 10012 l S 6039 10194 m 6327 10194 l S 10.00 w 6039 10194 m 6039 10012 l S 2.00 w 6327 10194 m 7193 10194 l S 6327 10194 m 6327 10012 l S 7193 10194 m 7481 10194 l S 10.00 w 7193 10194 m 7193 10012 l S 2.00 w 7481 10194 m 8195 10194 l S 7481 10194 m 7481 10012 l S 8195 10194 m 8483 10194 l S 10.00 w 8195 10194 m 8195 10012 l S 2.00 w 8483 10194 m 9349 10194 l S 8483 10194 m 8483 10012 l S 9349 10194 m 9637 10194 l S 10.00 w 9349 10194 m 9349 10012 l S 2.00 w 9637 10194 m 10351 10194 l S 9637 10194 m 9637 10012 l S 10.00 w 10351 10194 m 10351 10012 l S BT 120 0 0 120 2178 10053 Tm (Retirement)Tj 120 0 0 120 4954 10053 Tm (0)Tj 120 0 0 120 5956 10053 Tm (0)Tj 120 0 0 120 7110 10053 Tm (0)Tj 120 0 0 120 8112 10053 Tm (0)Tj 120 0 0 120 8863 10053 Tm (2,320.62)Tj 120 0 0 120 10161 10053 Tm (.00)Tj ET 2.00 w 675 10012 m 675 9830 l S 2157 10012 m 3883 10012 l S 2157 10012 m 2157 9830 l S 3883 10012 m 4171 10012 l S 10.00 w 3883 10012 m 3883 9830 l S 2.00 w 4171 10012 m 5037 10012 l S 4171 10012 m 4171 9830 l S 5037 10012 m 5325 10012 l S 10.00 w 5037 10012 m 5037 9830 l S 2.00 w 5325 10012 m 6039 10012 l S 5325 10012 m 5325 9830 l S 6039 10012 m 6327 10012 l S 10.00 w 6039 10012 m 6039 9830 l S 2.00 w 6327 10012 m 7193 10012 l S 6327 10012 m 6327 9830 l S 7193 10012 m 7481 10012 l S 10.00 w 7193 10012 m 7193 9830 l S 2.00 w 7481 10012 m 8195 10012 l S 7481 10012 m 7481 9830 l S 8195 10012 m 8483 10012 l S 10.00 w 8195 10012 m 8195 9830 l S 2.00 w 8483 10012 m 9349 10012 l S 8483 10012 m 8483 9830 l S 9349 10012 m 9637 10012 l S 10.00 w 9349 10012 m 9349 9830 l S 2.00 w 9637 10012 m 10351 10012 l S 9637 10012 m 9637 9830 l S 10.00 w 10351 10012 m 10351 9830 l S BT 120 0 0 120 2178 9871 Tm (Unemployment Compensation)Tj 120 0 0 120 4954 9871 Tm (0)Tj 120 0 0 120 5956 9871 Tm (0)Tj 120 0 0 120 7110 9871 Tm (0)Tj 120 0 0 120 8112 9871 Tm (0)Tj 120 0 0 120 9096 9871 Tm (8.96)Tj 120 0 0 120 10161 9871 Tm (.00)Tj ET 2.00 w 675 9830 m 675 9648 l S 2157 9830 m 3883 9830 l S 2157 9830 m 2157 9648 l S 3883 9830 m 4171 9830 l S 10.00 w 3883 9830 m 3883 9648 l S 2.00 w 4171 9830 m 5037 9830 l S 4171 9830 m 4171 9648 l S 5037 9830 m 5325 9830 l S 10.00 w 5037 9830 m 5037 9648 l S 2.00 w 5325 9830 m 6039 9830 l S 5325 9830 m 5325 9648 l S 6039 9830 m 6327 9830 l S 10.00 w 6039 9830 m 6039 9648 l S 2.00 w 6327 9830 m 7193 9830 l S 6327 9830 m 6327 9648 l S 7193 9830 m 7481 9830 l S 10.00 w 7193 9830 m 7193 9648 l S 2.00 w 7481 9830 m 8195 9830 l S 7481 9830 m 7481 9648 l S 8195 9830 m 8483 9830 l S 10.00 w 8195 9830 m 8195 9648 l S 2.00 w 8483 9830 m 9349 9830 l S 8483 9830 m 8483 9648 l S 9349 9830 m 9637 9830 l S 10.00 w 9349 9830 m 9349 9648 l S 2.00 w 9637 9830 m 10351 9830 l S 9637 9830 m 9637 9648 l S 10.00 w 10351 9830 m 10351 9648 l S BT 120 0 0 120 2178 9689 Tm (Workers Compensation)Tj 120 0 0 120 4954 9689 Tm (0)Tj 120 0 0 120 5956 9689 Tm (0)Tj 120 0 0 120 7110 9689 Tm (0)Tj 120 0 0 120 8112 9689 Tm (0)Tj 120 0 0 120 9033 9689 Tm (16.37)Tj 120 0 0 120 10161 9689 Tm (.00)Tj ET 2.00 w 675 9648 m 675 9466 l S 2157 9648 m 3883 9648 l S 2157 9648 m 2157 9466 l S 3883 9648 m 4171 9648 l S 10.00 w 3883 9648 m 3883 9466 l S 2.00 w 4171 9648 m 5037 9648 l S 4171 9648 m 4171 9466 l S 5037 9648 m 5325 9648 l S 10.00 w 5037 9648 m 5037 9466 l S 2.00 w 5325 9648 m 6039 9648 l S 5325 9648 m 5325 9466 l S 6039 9648 m 6327 9648 l S 10.00 w 6039 9648 m 6039 9466 l S 2.00 w 6327 9648 m 7193 9648 l S 6327 9648 m 6327 9466 l S 7193 9648 m 7481 9648 l S 10.00 w 7193 9648 m 7193 9466 l S 2.00 w 7481 9648 m 8195 9648 l S 7481 9648 m 7481 9466 l S 8195 9648 m 8483 9648 l S 10.00 w 8195 9648 m 8195 9466 l S 2.00 w 8483 9648 m 9349 9648 l S 8483 9648 m 8483 9466 l S 9349 9648 m 9637 9648 l S 10.00 w 9349 9648 m 9349 9466 l S 2.00 w 9637 9648 m 10351 9648 l S 9637 9648 m 9637 9466 l S 10.00 w 10351 9648 m 10351 9466 l S BT 120 0 0 120 2178 9507 Tm (Contract Services)Tj 120 0 0 120 4954 9507 Tm (0)Tj 120 0 0 120 5956 9507 Tm (0)Tj 120 0 0 120 7047 9507 Tm (54)Tj 120 0 0 120 8112 9507 Tm (0)Tj 120 0 0 120 8863 9507 Tm (1,414.00)Tj 120 0 0 120 10161 9507 Tm (.00)Tj ET 2.00 w 675 9466 m 675 9284 l S 2157 9466 m 3883 9466 l S 2157 9466 m 2157 9284 l S 3883 9466 m 4171 9466 l S 10.00 w 3883 9466 m 3883 9284 l S 2.00 w 4171 9466 m 5037 9466 l S 4171 9466 m 4171 9284 l S 5037 9466 m 5325 9466 l S 10.00 w 5037 9466 m 5037 9284 l S 2.00 w 5325 9466 m 6039 9466 l S 5325 9466 m 5325 9284 l S 6039 9466 m 6327 9466 l S 10.00 w 6039 9466 m 6039 9284 l S 2.00 w 6327 9466 m 7193 9466 l S 6327 9466 m 6327 9284 l S 7193 9466 m 7481 9466 l S 10.00 w 7193 9466 m 7193 9284 l S 2.00 w 7481 9466 m 8195 9466 l S 7481 9466 m 7481 9284 l S 8195 9466 m 8483 9466 l S 10.00 w 8195 9466 m 8195 9284 l S 2.00 w 8483 9466 m 9349 9466 l S 8483 9466 m 8483 9284 l S 9349 9466 m 9637 9466 l S 10.00 w 9349 9466 m 9349 9284 l S 2.00 w 9637 9466 m 10351 9466 l S 9637 9466 m 9637 9284 l S 10.00 w 10351 9466 m 10351 9284 l S BT 120 0 0 120 2178 9325 Tm (Equipment)Tj 120 0 0 120 4954 9325 Tm (0)Tj 120 0 0 120 5956 9325 Tm (0)Tj 120 0 0 120 7110 9325 Tm (0)Tj 120 0 0 120 8112 9325 Tm (0)Tj 120 0 0 120 8800 9325 Tm (50,099.51)Tj 120 0 0 120 10161 9325 Tm (.00)Tj ET 2.00 w 675 9284 m 675 9102 l S 2157 9284 m 3883 9284 l S 2157 9284 m 2157 9102 l S 3883 9284 m 4171 9284 l S 10.00 w 3883 9284 m 3883 9102 l S 2.00 w 4171 9284 m 5037 9284 l S 4171 9284 m 4171 9102 l S 5037 9284 m 5325 9284 l S 10.00 w 5037 9284 m 5037 9102 l S 2.00 w 5325 9284 m 6039 9284 l S 5325 9284 m 5325 9102 l S 6039 9284 m 6327 9284 l S 10.00 w 6039 9284 m 6039 9102 l S 2.00 w 6327 9284 m 7193 9284 l S 6327 9284 m 6327 9102 l S 7193 9284 m 7481 9284 l S 10.00 w 7193 9284 m 7193 9102 l S 2.00 w 7481 9284 m 8195 9284 l S 7481 9284 m 7481 9102 l S 8195 9284 m 8483 9284 l S 10.00 w 8195 9284 m 8195 9102 l S 2.00 w 8483 9284 m 9349 9284 l S 8483 9284 m 8483 9102 l S 9349 9284 m 9637 9284 l S 10.00 w 9349 9284 m 9349 9102 l S 2.00 w 9637 9284 m 10351 9284 l S 9637 9284 m 9637 9102 l S 10.00 w 10351 9284 m 10351 9102 l S BT 120 0 0 120 2178 9143 Tm (Supplies_Expense)Tj 120 0 0 120 4658 9143 Tm (64,000)Tj 120 0 0 120 5956 9143 Tm (0)Tj 120 0 0 120 6814 9143 Tm (59,623)Tj 120 0 0 120 8112 9143 Tm (0)Tj 120 0 0 120 8863 9143 Tm (7,825.07)Tj 120 0 0 120 10161 9143 Tm (.00)Tj ET 2.00 w 675 9102 m 675 8920 l S 2157 9102 m 3883 9102 l S 2157 9102 m 2157 8920 l S 3883 9102 m 4171 9102 l S 10.00 w 3883 9102 m 3883 8920 l S 2.00 w 4171 9102 m 5037 9102 l S 4171 9102 m 4171 8920 l S 5037 9102 m 5325 9102 l S 10.00 w 5037 9102 m 5037 8920 l S 2.00 w 5325 9102 m 6039 9102 l S 5325 9102 m 5325 8920 l S 6039 9102 m 6327 9102 l S 10.00 w 6039 9102 m 6039 8920 l S 2.00 w 6327 9102 m 7193 9102 l S 6327 9102 m 6327 8920 l S 7193 9102 m 7481 9102 l S 10.00 w 7193 9102 m 7193 8920 l S 2.00 w 7481 9102 m 8195 9102 l S 7481 9102 m 7481 8920 l S 8195 9102 m 8483 9102 l S 10.00 w 8195 9102 m 8195 8920 l S 2.00 w 8483 9102 m 9349 9102 l S 8483 9102 m 8483 8920 l S 9349 9102 m 9637 9102 l S 10.00 w 9349 9102 m 9349 8920 l S 2.00 w 9637 9102 m 10351 9102 l S 9637 9102 m 9637 8920 l S 10.00 w 10351 9102 m 10351 8920 l S BT 120 0 0 120 2178 8961 Tm (Travel)Tj 120 0 0 120 4954 8961 Tm (0)Tj 120 0 0 120 5956 8961 Tm (0)Tj 120 0 0 120 6984 8961 Tm (585)Tj 120 0 0 120 8112 8961 Tm (0)Tj 120 0 0 120 9159 8961 Tm (.00)Tj 120 0 0 120 10161 8961 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 8738 1482 182 re f 1.00 1.00 1.00 RG 2.00 w 675 8920 m 2157 8920 l S 2157 8738 1726 182 re f 2157 8920 m 3883 8920 l S 3883 8738 288 182 re f 3883 8920 m 4171 8920 l S 0.00 0.00 0.00 RG 10.00 w 3883 8920 m 3883 8738 l S 4171 8738 866 182 re f 1.00 1.00 1.00 RG 2.00 w 4171 8920 m 5037 8920 l S 0.00 0.00 0.00 RG 4171 8920 m 4171 8738 l S 5037 8738 288 182 re f 1.00 1.00 1.00 RG 5037 8920 m 5325 8920 l S 0.00 0.00 0.00 RG 5037 8920 m 5037 8738 l S 5325 8738 714 182 re f 1.00 1.00 1.00 RG 5325 8920 m 6039 8920 l S 0.00 0.00 0.00 RG 5325 8920 m 5325 8738 l S 6039 8738 288 182 re f 1.00 1.00 1.00 RG 6039 8920 m 6327 8920 l S 0.00 0.00 0.00 RG 10.00 w 6039 8920 m 6039 8738 l S 6327 8738 866 182 re f 1.00 1.00 1.00 RG 2.00 w 6327 8920 m 7193 8920 l S 0.00 0.00 0.00 RG 6327 8920 m 6327 8738 l S 7193 8738 288 182 re f 1.00 1.00 1.00 RG 7193 8920 m 7481 8920 l S 0.00 0.00 0.00 RG 7193 8920 m 7193 8738 l S 7481 8738 714 182 re f 1.00 1.00 1.00 RG 7481 8920 m 8195 8920 l S 0.00 0.00 0.00 RG 7481 8920 m 7481 8738 l S 8195 8738 288 182 re f 1.00 1.00 1.00 RG 8195 8920 m 8483 8920 l S 0.00 0.00 0.00 RG 10.00 w 8195 8920 m 8195 8738 l S 8483 8738 866 182 re f 1.00 1.00 1.00 RG 2.00 w 8483 8920 m 9349 8920 l S 0.00 0.00 0.00 RG 8483 8920 m 8483 8738 l S 9349 8738 288 182 re f 1.00 1.00 1.00 RG 9349 8920 m 9637 8920 l S 0.00 0.00 0.00 RG 9349 8920 m 9349 8738 l S 9637 8738 714 182 re f 1.00 1.00 1.00 RG 9637 8920 m 10351 8920 l S 0.00 0.00 0.00 RG 9637 8920 m 9637 8738 l S 10.00 w 10351 8920 m 10351 8738 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 8779 Tm (Total Expenditures)Tj 120 0 0 120 4621 8779 Tm (64,000)Tj 120 0 0 120 5948 8779 Tm (0)Tj 120 0 0 120 6777 8779 Tm (77,281)Tj 120 0 0 120 8104 8779 Tm (0)Tj 120 0 0 120 8748 8779 Tm (76,101.56)Tj 120 0 0 120 10146 8779 Tm (.00)Tj ET 2.00 w 675 8738 m 2157 8738 l S 675 8738 m 675 8556 l S 2157 8738 m 3883 8738 l S 2157 8738 m 2157 8556 l S 3883 8738 m 4171 8738 l S 10.00 w 3883 8738 m 3883 8556 l S 2.00 w 4171 8738 m 5037 8738 l S 4171 8738 m 4171 8556 l S 5037 8738 m 5325 8738 l S 10.00 w 5037 8738 m 5037 8556 l S 2.00 w 5325 8738 m 6039 8738 l S 5325 8738 m 5325 8556 l S 6039 8738 m 6327 8738 l S 10.00 w 6039 8738 m 6039 8556 l S 2.00 w 6327 8738 m 7193 8738 l S 6327 8738 m 6327 8556 l S 7193 8738 m 7481 8738 l S 10.00 w 7193 8738 m 7193 8556 l S 2.00 w 7481 8738 m 8195 8738 l S 7481 8738 m 7481 8556 l S 8195 8738 m 8483 8738 l S 10.00 w 8195 8738 m 8195 8556 l S 2.00 w 8483 8738 m 9349 8738 l S 8483 8738 m 8483 8556 l S 9349 8738 m 9637 8738 l S 10.00 w 9349 8738 m 9349 8556 l S 2.00 w 9637 8738 m 10351 8738 l S 9637 8738 m 9637 8556 l S 10.00 w 10351 8738 m 10351 8556 l S BT 120 0 0 120 696 8597 Tm (Transfers \(IN\) or OUT)Tj /F3 1 Tf 120 0 0 120 4954 8597 Tm (0)Tj 120 0 0 120 5956 8597 Tm (0)Tj 120 0 0 120 7110 8597 Tm (0)Tj 120 0 0 120 8112 8597 Tm (0)Tj 120 0 0 120 9159 8597 Tm (.00)Tj 120 0 0 120 10161 8597 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 8394 9676 162 re f 1.00 1.00 1.00 RG 2.00 w 675 8556 m 10351 8556 l S 675 8556 m 10351 8556 l S 675 8556 m 10351 8556 l S 675 8556 m 10351 8556 l S 675 8556 m 10351 8556 l S 675 8556 m 10351 8556 l S 675 8556 m 10351 8556 l S 675 8556 m 10351 8556 l S 675 8556 m 10351 8556 l S 675 8556 m 10351 8556 l S 675 8556 m 10351 8556 l S 675 8556 m 10351 8556 l S 675 8556 m 10351 8556 l S 675 8556 m 10351 8556 l S BT /F4 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 696 8435 Tm (Ending Balance)Tj 120 0 0 120 4416 8435 Tm (116,307.00)Tj 120 0 0 120 5852 8435 Tm (.00)Tj 120 0 0 120 6572 8435 Tm (182,063.00)Tj 120 0 0 120 8008 8435 Tm (.00)Tj 120 0 0 120 8728 8435 Tm (186,865.49)Tj 120 0 0 120 10164 8435 Tm (.00)Tj ET 675 8394 m 10351 8394 l S 1.00 1.00 1.00 rg 675 1566 9676 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 675 1606 Tm (Run on: )Tj /F5 1 Tf 200 0 0 200 1486 1606 Tm (06/06/2024 )Tj ET Q endstream endobj 61 0 obj 28529 endobj 62 0 obj << /Length 63 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 9676 322 re f 675 13992 9676 322 re f 675 13670 9676 322 re f 675 13448 9676 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13509 Tm (Exhibit 16 - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13226 9676 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13287 Tm (Summary of Research)Tj ET 1.00 1.00 1.00 rg 675 13024 9676 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 4636 13085 Tm (Original )Tj 160 0 0 160 6788 13085 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12822 9676 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4485 12883 Tm (Budget 2024)Tj 160 0 0 160 6641 12883 Tm (Budget 2024)Tj 160 0 0 160 8784 12883 Tm (Actuals 2024)Tj ET 1.00 1.00 1.00 rg 675 12620 9676 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4521 12681 Tm (PERIOD 11 )Tj 160 0 0 160 6677 12681 Tm (PERIOD 11 )Tj 160 0 0 160 8855 12681 Tm (PERIOD 11)Tj ET 0.752941 0.752941 0.752941 rg 675 12176 1482 202 re f 2157 12176 1726 202 re f 3883 12176 288 202 re f 4171 12176 866 202 re f 5037 12176 288 202 re f 5325 12176 714 202 re f 6039 12176 288 202 re f 6327 12176 866 202 re f 7193 12176 288 202 re f 7481 12176 714 202 re f 8195 12176 288 202 re f 8483 12176 866 202 re f 9349 12176 288 202 re f 9637 12176 714 202 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 3904 12237 Tm (FTE)Tj 140 0 0 140 4192 12237 Tm (Unrestricted)Tj 140 0 0 140 5058 12237 Tm (FTE)Tj 140 0 0 140 5346 12237 Tm (Restricted)Tj 140 0 0 140 6060 12237 Tm (FTE)Tj 140 0 0 140 6348 12237 Tm (Unrestricted)Tj 140 0 0 140 7214 12237 Tm (FTE)Tj 140 0 0 140 7502 12237 Tm (Restricted)Tj 140 0 0 140 8216 12237 Tm (FTE)Tj 140 0 0 140 8504 12237 Tm (Unrestricted)Tj 140 0 0 140 9370 12237 Tm (FTE)Tj 140 0 0 140 9658 12237 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12176 m 2157 12176 l S 0.00 0.00 0.00 RG 675 12176 m 675 11994 l S 1.00 1.00 1.00 RG 2157 12176 m 3883 12176 l S 0.00 0.00 0.00 RG 2157 12176 m 2157 11994 l S 1.00 1.00 1.00 RG 3883 12176 m 4171 12176 l S 0.00 0.00 0.00 RG 10.00 w 3883 12176 m 3883 11994 l S 1.00 1.00 1.00 RG 2.00 w 4171 12176 m 5037 12176 l S 0.00 0.00 0.00 RG 4171 12176 m 4171 11994 l S 1.00 1.00 1.00 RG 5037 12176 m 5325 12176 l S 0.00 0.00 0.00 RG 10.00 w 5037 12176 m 5037 11994 l S 1.00 1.00 1.00 RG 2.00 w 5325 12176 m 6039 12176 l S 0.00 0.00 0.00 RG 5325 12176 m 5325 11994 l S 1.00 1.00 1.00 RG 6039 12176 m 6327 12176 l S 0.00 0.00 0.00 RG 10.00 w 6039 12176 m 6039 11994 l S 1.00 1.00 1.00 RG 2.00 w 6327 12176 m 7193 12176 l S 0.00 0.00 0.00 RG 6327 12176 m 6327 11994 l S 1.00 1.00 1.00 RG 7193 12176 m 7481 12176 l S 0.00 0.00 0.00 RG 10.00 w 7193 12176 m 7193 11994 l S 1.00 1.00 1.00 RG 2.00 w 7481 12176 m 8195 12176 l S 0.00 0.00 0.00 RG 7481 12176 m 7481 11994 l S 1.00 1.00 1.00 RG 8195 12176 m 8483 12176 l S 0.00 0.00 0.00 RG 10.00 w 8195 12176 m 8195 11994 l S 1.00 1.00 1.00 RG 2.00 w 8483 12176 m 9349 12176 l S 0.00 0.00 0.00 RG 8483 12176 m 8483 11994 l S 1.00 1.00 1.00 RG 9349 12176 m 9637 12176 l S 0.00 0.00 0.00 RG 10.00 w 9349 12176 m 9349 11994 l S 1.00 1.00 1.00 RG 2.00 w 9637 12176 m 10351 12176 l S 0.00 0.00 0.00 RG 9637 12176 m 9637 11994 l S 10.00 w 10351 12176 m 10351 11994 l S BT /F2 1 Tf 120 0 0 120 696 12035 Tm (Revenues)Tj /F3 1 Tf 120 0 0 120 2178 12035 Tm (Federal Grants and Contracts)Tj 120 0 0 120 4954 12035 Tm (0)Tj 120 0 0 120 5597 12035 Tm (125,000)Tj 120 0 0 120 7066 12035 Tm (0)Tj 120 0 0 120 8112 12035 Tm (0)Tj 120 0 0 120 9115 12035 Tm (.00)Tj 120 0 0 120 10161 12035 Tm (.00)Tj ET 2.00 w 675 11994 m 2157 11994 l S 675 11994 m 675 11812 l S 2157 11994 m 3883 11994 l S 2157 11994 m 2157 11812 l S 3883 11994 m 4171 11994 l S 10.00 w 3883 11994 m 3883 11812 l S 2.00 w 4171 11994 m 5037 11994 l S 4171 11994 m 4171 11812 l S 5037 11994 m 5325 11994 l S 10.00 w 5037 11994 m 5037 11812 l S 2.00 w 5325 11994 m 6039 11994 l S 5325 11994 m 5325 11812 l S 6039 11994 m 6327 11994 l S 10.00 w 6039 11994 m 6039 11812 l S 2.00 w 6327 11994 m 7193 11994 l S 6327 11994 m 6327 11812 l S 7193 11994 m 7481 11994 l S 10.00 w 7193 11994 m 7193 11812 l S 2.00 w 7481 11994 m 8195 11994 l S 7481 11994 m 7481 11812 l S 8195 11994 m 8483 11994 l S 10.00 w 8195 11994 m 8195 11812 l S 2.00 w 8483 11994 m 9349 11994 l S 8483 11994 m 8483 11812 l S 9349 11994 m 9637 11994 l S 10.00 w 9349 11994 m 9349 11812 l S 2.00 w 9637 11994 m 10351 11994 l S 9637 11994 m 9637 11812 l S 10.00 w 10351 11994 m 10351 11812 l S BT /F2 1 Tf 120 0 0 120 696 11853 Tm (Beginning Balance)Tj /F3 1 Tf 120 0 0 120 4954 11853 Tm (0)Tj 120 0 0 120 5956 11853 Tm (0)Tj 120 0 0 120 6833 11853 Tm (2,937)Tj 120 0 0 120 8112 11853 Tm (0)Tj 120 0 0 120 8819 11853 Tm (2,936.53)Tj 120 0 0 120 10161 11853 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 11650 9676 162 re f 1.00 1.00 1.00 RG 2.00 w 675 11812 m 10351 11812 l S 675 11812 m 10351 11812 l S 675 11812 m 10351 11812 l S 675 11812 m 10351 11812 l S 675 11812 m 10351 11812 l S 675 11812 m 10351 11812 l S 675 11812 m 10351 11812 l S 675 11812 m 10351 11812 l S 675 11812 m 10351 11812 l S 675 11812 m 10351 11812 l S 675 11812 m 10351 11812 l S 675 11812 m 10351 11812 l S 675 11812 m 10351 11812 l S 675 11812 m 10351 11812 l S BT /F4 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 696 11691 Tm (Total Available)Tj 120 0 0 120 4850 11691 Tm (.00)Tj 120 0 0 120 5418 11691 Tm (125,000.00)Tj 120 0 0 120 6705 11691 Tm (2,937.00)Tj 120 0 0 120 8008 11691 Tm (.00)Tj 120 0 0 120 8861 11691 Tm (2,936.53)Tj 120 0 0 120 10164 11691 Tm (.00)Tj ET 675 11650 m 2157 11650 l S 0.00 0.00 0.00 RG 675 11650 m 675 11468 l S 1.00 1.00 1.00 RG 2157 11650 m 3883 11650 l S 0.00 0.00 0.00 RG 2157 11650 m 2157 11468 l S 1.00 1.00 1.00 RG 3883 11650 m 4171 11650 l S 0.00 0.00 0.00 RG 10.00 w 3883 11650 m 3883 11468 l S 1.00 1.00 1.00 RG 2.00 w 4171 11650 m 5037 11650 l S 0.00 0.00 0.00 RG 4171 11650 m 4171 11468 l S 1.00 1.00 1.00 RG 5037 11650 m 5325 11650 l S 0.00 0.00 0.00 RG 10.00 w 5037 11650 m 5037 11468 l S 1.00 1.00 1.00 RG 2.00 w 5325 11650 m 6039 11650 l S 0.00 0.00 0.00 RG 5325 11650 m 5325 11468 l S 1.00 1.00 1.00 RG 6039 11650 m 6327 11650 l S 0.00 0.00 0.00 RG 10.00 w 6039 11650 m 6039 11468 l S 1.00 1.00 1.00 RG 2.00 w 6327 11650 m 7193 11650 l S 0.00 0.00 0.00 RG 6327 11650 m 6327 11468 l S 1.00 1.00 1.00 RG 7193 11650 m 7481 11650 l S 0.00 0.00 0.00 RG 10.00 w 7193 11650 m 7193 11468 l S 1.00 1.00 1.00 RG 2.00 w 7481 11650 m 8195 11650 l S 0.00 0.00 0.00 RG 7481 11650 m 7481 11468 l S 1.00 1.00 1.00 RG 8195 11650 m 8483 11650 l S 0.00 0.00 0.00 RG 10.00 w 8195 11650 m 8195 11468 l S 1.00 1.00 1.00 RG 2.00 w 8483 11650 m 9349 11650 l S 0.00 0.00 0.00 RG 8483 11650 m 8483 11468 l S 1.00 1.00 1.00 RG 9349 11650 m 9637 11650 l S 0.00 0.00 0.00 RG 10.00 w 9349 11650 m 9349 11468 l S 1.00 1.00 1.00 RG 2.00 w 9637 11650 m 10351 11650 l S 0.00 0.00 0.00 RG 9637 11650 m 9637 11468 l S 10.00 w 10351 11650 m 10351 11468 l S BT /F2 1 Tf 120 0 0 120 696 11509 Tm (Expenditures)Tj /F3 1 Tf 120 0 0 120 2178 11509 Tm (Faculty Salaries)Tj 120 0 0 120 4954 11509 Tm (0)Tj 120 0 0 120 5135 11509 Tm (.21)Tj 120 0 0 120 5660 11509 Tm (12,500)Tj 120 0 0 120 7066 11509 Tm (0)Tj 120 0 0 120 8112 11509 Tm (0)Tj 120 0 0 120 9115 11509 Tm (.00)Tj 120 0 0 120 10161 11509 Tm (.00)Tj ET 2.00 w 675 11468 m 675 11286 l S 2157 11468 m 3883 11468 l S 2157 11468 m 2157 11286 l S 3883 11468 m 4171 11468 l S 10.00 w 3883 11468 m 3883 11286 l S 2.00 w 4171 11468 m 5037 11468 l S 4171 11468 m 4171 11286 l S 5037 11468 m 5325 11468 l S 10.00 w 5037 11468 m 5037 11286 l S 2.00 w 5325 11468 m 6039 11468 l S 5325 11468 m 5325 11286 l S 6039 11468 m 6327 11468 l S 10.00 w 6039 11468 m 6039 11286 l S 2.00 w 6327 11468 m 7193 11468 l S 6327 11468 m 6327 11286 l S 7193 11468 m 7481 11468 l S 10.00 w 7193 11468 m 7193 11286 l S 2.00 w 7481 11468 m 8195 11468 l S 7481 11468 m 7481 11286 l S 8195 11468 m 8483 11468 l S 10.00 w 8195 11468 m 8195 11286 l S 2.00 w 8483 11468 m 9349 11468 l S 8483 11468 m 8483 11286 l S 9349 11468 m 9637 11468 l S 10.00 w 9349 11468 m 9349 11286 l S 2.00 w 9637 11468 m 10351 11468 l S 9637 11468 m 9637 11286 l S 10.00 w 10351 11468 m 10351 11286 l S BT 120 0 0 120 2178 11327 Tm (Other Staff Benefits)Tj 120 0 0 120 4954 11327 Tm (0)Tj 120 0 0 120 5723 11327 Tm (3,600)Tj 120 0 0 120 7066 11327 Tm (0)Tj 120 0 0 120 8112 11327 Tm (0)Tj 120 0 0 120 9115 11327 Tm (.00)Tj 120 0 0 120 10161 11327 Tm (.00)Tj ET 2.00 w 675 11286 m 675 11104 l S 2157 11286 m 3883 11286 l S 2157 11286 m 2157 11104 l S 3883 11286 m 4171 11286 l S 10.00 w 3883 11286 m 3883 11104 l S 2.00 w 4171 11286 m 5037 11286 l S 4171 11286 m 4171 11104 l S 5037 11286 m 5325 11286 l S 10.00 w 5037 11286 m 5037 11104 l S 2.00 w 5325 11286 m 6039 11286 l S 5325 11286 m 5325 11104 l S 6039 11286 m 6327 11286 l S 10.00 w 6039 11286 m 6039 11104 l S 2.00 w 6327 11286 m 7193 11286 l S 6327 11286 m 6327 11104 l S 7193 11286 m 7481 11286 l S 10.00 w 7193 11286 m 7193 11104 l S 2.00 w 7481 11286 m 8195 11286 l S 7481 11286 m 7481 11104 l S 8195 11286 m 8483 11286 l S 10.00 w 8195 11286 m 8195 11104 l S 2.00 w 8483 11286 m 9349 11286 l S 8483 11286 m 8483 11104 l S 9349 11286 m 9637 11286 l S 10.00 w 9349 11286 m 9349 11104 l S 2.00 w 9637 11286 m 10351 11286 l S 9637 11286 m 9637 11104 l S 10.00 w 10351 11286 m 10351 11104 l S BT 120 0 0 120 2178 11145 Tm (Student Awards and Aid)Tj 120 0 0 120 4954 11145 Tm (0)Tj 120 0 0 120 5660 11145 Tm (70,000)Tj 120 0 0 120 7066 11145 Tm (0)Tj 120 0 0 120 8112 11145 Tm (0)Tj 120 0 0 120 9115 11145 Tm (.00)Tj 120 0 0 120 10161 11145 Tm (.00)Tj ET 2.00 w 675 11104 m 675 10922 l S 2157 11104 m 3883 11104 l S 2157 11104 m 2157 10922 l S 3883 11104 m 4171 11104 l S 10.00 w 3883 11104 m 3883 10922 l S 2.00 w 4171 11104 m 5037 11104 l S 4171 11104 m 4171 10922 l S 5037 11104 m 5325 11104 l S 10.00 w 5037 11104 m 5037 10922 l S 2.00 w 5325 11104 m 6039 11104 l S 5325 11104 m 5325 10922 l S 6039 11104 m 6327 11104 l S 10.00 w 6039 11104 m 6039 10922 l S 2.00 w 6327 11104 m 7193 11104 l S 6327 11104 m 6327 10922 l S 7193 11104 m 7481 11104 l S 10.00 w 7193 11104 m 7193 10922 l S 2.00 w 7481 11104 m 8195 11104 l S 7481 11104 m 7481 10922 l S 8195 11104 m 8483 11104 l S 10.00 w 8195 11104 m 8195 10922 l S 2.00 w 8483 11104 m 9349 11104 l S 8483 11104 m 8483 10922 l S 9349 11104 m 9637 11104 l S 10.00 w 9349 11104 m 9349 10922 l S 2.00 w 9637 11104 m 10351 11104 l S 9637 11104 m 9637 10922 l S 10.00 w 10351 11104 m 10351 10922 l S BT 120 0 0 120 2178 10963 Tm (Supplies_Expense)Tj 120 0 0 120 4954 10963 Tm (0)Tj 120 0 0 120 5660 10963 Tm (38,900)Tj 120 0 0 120 6833 10963 Tm (2,000)Tj 120 0 0 120 8112 10963 Tm (0)Tj 120 0 0 120 8989 10963 Tm (20.08)Tj 120 0 0 120 10161 10963 Tm (.00)Tj ET 2.00 w 675 10922 m 675 10740 l S 2157 10922 m 3883 10922 l S 2157 10922 m 2157 10740 l S 3883 10922 m 4171 10922 l S 10.00 w 3883 10922 m 3883 10740 l S 2.00 w 4171 10922 m 5037 10922 l S 4171 10922 m 4171 10740 l S 5037 10922 m 5325 10922 l S 10.00 w 5037 10922 m 5037 10740 l S 2.00 w 5325 10922 m 6039 10922 l S 5325 10922 m 5325 10740 l S 6039 10922 m 6327 10922 l S 10.00 w 6039 10922 m 6039 10740 l S 2.00 w 6327 10922 m 7193 10922 l S 6327 10922 m 6327 10740 l S 7193 10922 m 7481 10922 l S 10.00 w 7193 10922 m 7193 10740 l S 2.00 w 7481 10922 m 8195 10922 l S 7481 10922 m 7481 10740 l S 8195 10922 m 8483 10922 l S 10.00 w 8195 10922 m 8195 10740 l S 2.00 w 8483 10922 m 9349 10922 l S 8483 10922 m 8483 10740 l S 9349 10922 m 9637 10922 l S 10.00 w 9349 10922 m 9349 10740 l S 2.00 w 9637 10922 m 10351 10922 l S 9637 10922 m 9637 10740 l S 10.00 w 10351 10922 m 10351 10740 l S BT 120 0 0 120 2178 10781 Tm (Travel)Tj 120 0 0 120 4954 10781 Tm (0)Tj 120 0 0 120 5956 10781 Tm (0)Tj 120 0 0 120 7066 10781 Tm (0)Tj 120 0 0 120 8112 10781 Tm (0)Tj 120 0 0 120 8819 10781 Tm (2,007.58)Tj 120 0 0 120 10161 10781 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 10558 1482 182 re f 1.00 1.00 1.00 RG 2.00 w 675 10740 m 2157 10740 l S 2157 10558 1726 182 re f 2157 10740 m 3883 10740 l S 3883 10558 288 182 re f 3883 10740 m 4171 10740 l S 0.00 0.00 0.00 RG 10.00 w 3883 10740 m 3883 10558 l S 4171 10558 866 182 re f 1.00 1.00 1.00 RG 2.00 w 4171 10740 m 5037 10740 l S 0.00 0.00 0.00 RG 4171 10740 m 4171 10558 l S 5037 10558 288 182 re f 1.00 1.00 1.00 RG 5037 10740 m 5325 10740 l S 0.00 0.00 0.00 RG 5037 10740 m 5037 10558 l S 5325 10558 714 182 re f 1.00 1.00 1.00 RG 5325 10740 m 6039 10740 l S 0.00 0.00 0.00 RG 5325 10740 m 5325 10558 l S 6039 10558 288 182 re f 1.00 1.00 1.00 RG 6039 10740 m 6327 10740 l S 0.00 0.00 0.00 RG 10.00 w 6039 10740 m 6039 10558 l S 6327 10558 866 182 re f 1.00 1.00 1.00 RG 2.00 w 6327 10740 m 7193 10740 l S 0.00 0.00 0.00 RG 6327 10740 m 6327 10558 l S 7193 10558 288 182 re f 1.00 1.00 1.00 RG 7193 10740 m 7481 10740 l S 0.00 0.00 0.00 RG 7193 10740 m 7193 10558 l S 7481 10558 714 182 re f 1.00 1.00 1.00 RG 7481 10740 m 8195 10740 l S 0.00 0.00 0.00 RG 7481 10740 m 7481 10558 l S 8195 10558 288 182 re f 1.00 1.00 1.00 RG 8195 10740 m 8483 10740 l S 0.00 0.00 0.00 RG 10.00 w 8195 10740 m 8195 10558 l S 8483 10558 866 182 re f 1.00 1.00 1.00 RG 2.00 w 8483 10740 m 9349 10740 l S 0.00 0.00 0.00 RG 8483 10740 m 8483 10558 l S 9349 10558 288 182 re f 1.00 1.00 1.00 RG 9349 10740 m 9637 10740 l S 0.00 0.00 0.00 RG 9349 10740 m 9349 10558 l S 9637 10558 714 182 re f 1.00 1.00 1.00 RG 9637 10740 m 10351 10740 l S 0.00 0.00 0.00 RG 9637 10740 m 9637 10558 l S 10.00 w 10351 10740 m 10351 10558 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 10599 Tm (Total Expenditures)Tj 120 0 0 120 4946 10599 Tm (0)Tj 120 0 0 120 5120 10599 Tm (.21)Tj 120 0 0 120 5553 10599 Tm (125,000)Tj 120 0 0 120 6803 10599 Tm (2,000)Tj 120 0 0 120 8104 10599 Tm (0)Tj 120 0 0 120 8774 10599 Tm (2,027.66)Tj 120 0 0 120 10146 10599 Tm (.00)Tj ET 2.00 w 675 10558 m 2157 10558 l S 675 10558 m 675 10376 l S 2157 10558 m 3883 10558 l S 2157 10558 m 2157 10376 l S 3883 10558 m 4171 10558 l S 10.00 w 3883 10558 m 3883 10376 l S 2.00 w 4171 10558 m 5037 10558 l S 4171 10558 m 4171 10376 l S 5037 10558 m 5325 10558 l S 10.00 w 5037 10558 m 5037 10376 l S 2.00 w 5325 10558 m 6039 10558 l S 5325 10558 m 5325 10376 l S 6039 10558 m 6327 10558 l S 10.00 w 6039 10558 m 6039 10376 l S 2.00 w 6327 10558 m 7193 10558 l S 6327 10558 m 6327 10376 l S 7193 10558 m 7481 10558 l S 10.00 w 7193 10558 m 7193 10376 l S 2.00 w 7481 10558 m 8195 10558 l S 7481 10558 m 7481 10376 l S 8195 10558 m 8483 10558 l S 10.00 w 8195 10558 m 8195 10376 l S 2.00 w 8483 10558 m 9349 10558 l S 8483 10558 m 8483 10376 l S 9349 10558 m 9637 10558 l S 10.00 w 9349 10558 m 9349 10376 l S 2.00 w 9637 10558 m 10351 10558 l S 9637 10558 m 9637 10376 l S 10.00 w 10351 10558 m 10351 10376 l S BT 120 0 0 120 696 10417 Tm (Transfers \(IN\) or OUT)Tj /F3 1 Tf 120 0 0 120 4954 10417 Tm (0)Tj 120 0 0 120 5956 10417 Tm (0)Tj 120 0 0 120 6789 10417 Tm (\(2,000)Tj 120 0 0 120 7128 10417 Tm (\))Tj 120 0 0 120 8112 10417 Tm (0)Tj 120 0 0 120 8775 10417 Tm (\(1,999.86)Tj 120 0 0 120 9284 10417 Tm (\))Tj 120 0 0 120 10161 10417 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 10214 9676 162 re f 1.00 1.00 1.00 RG 2.00 w 675 10376 m 10351 10376 l S 675 10376 m 10351 10376 l S 675 10376 m 10351 10376 l S 675 10376 m 10351 10376 l S 675 10376 m 10351 10376 l S 675 10376 m 10351 10376 l S 675 10376 m 10351 10376 l S 675 10376 m 10351 10376 l S 675 10376 m 10351 10376 l S 675 10376 m 10351 10376 l S 675 10376 m 10351 10376 l S 675 10376 m 10351 10376 l S 675 10376 m 10351 10376 l S 675 10376 m 10351 10376 l S BT /F4 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 696 10255 Tm (Ending Balance)Tj 120 0 0 120 4850 10255 Tm (.00)Tj 120 0 0 120 5852 10255 Tm (.00)Tj 120 0 0 120 6705 10255 Tm (2,937.00)Tj 120 0 0 120 8008 10255 Tm (.00)Tj 120 0 0 120 8861 10255 Tm (2,908.73)Tj 120 0 0 120 10164 10255 Tm (.00)Tj ET 675 10214 m 10351 10214 l S 1.00 1.00 1.00 rg 675 1566 9676 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 675 1606 Tm (Run on: )Tj /F5 1 Tf 200 0 0 200 1486 1606 Tm (06/06/2024 )Tj ET Q endstream endobj 63 0 obj 16606 endobj 64 0 obj << /Length 65 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 8245 322 re f 675 13992 8245 322 re f 675 13670 8245 322 re f 675 13408 8245 262 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 240 0 0 240 696 13489 Tm (Exhibit 16a - UNM GALLUP Campus - Detail of Research Activities )Tj ET 1.00 1.00 1.00 rg 675 13086 8245 322 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13147 Tm (Budget Unit 437 - Miscellaneous)Tj ET 1.00 1.00 1.00 rg 675 12904 8245 182 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 140 0 0 140 5369 12965 Tm (Original )Tj 140 0 0 140 6672 12965 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12722 8245 182 re f BT 0.282353 0.305882 0.341176 rg 140 0 0 140 5236 12783 Tm (Budget 2024)Tj 140 0 0 140 6543 12783 Tm (Budget 2024)Tj 140 0 0 140 7839 12783 Tm (Actuals 2024)Tj ET 1.00 1.00 1.00 rg 675 12540 8245 182 re f BT 0.282353 0.305882 0.341176 rg 140 0 0 140 5287 12601 Tm (PERIOD 11)Tj 140 0 0 140 6594 12601 Tm (PERIOD 11)Tj 140 0 0 140 7901 12601 Tm (PERIOD 11)Tj ET 0.752941 0.752941 0.752941 rg 675 12076 2706 222 re f 3381 12076 1618 222 re f 4999 12076 324 222 re f 5323 12076 983 222 re f 6306 12076 324 222 re f 6630 12076 983 222 re f 7613 12076 324 222 re f 7937 12076 983 222 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 5020 12137 Tm (FTE)Tj 160 0 0 160 5344 12137 Tm (Unrestricted)Tj 160 0 0 160 6327 12137 Tm (FTE)Tj 160 0 0 160 6651 12137 Tm (Unrestricted)Tj 160 0 0 160 7634 12137 Tm (FTE)Tj 160 0 0 160 7958 12137 Tm (Unrestricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12076 m 3381 12076 l S 0.00 0.00 0.00 RG 675 12076 m 675 11894 l S 1.00 1.00 1.00 RG 3381 12076 m 4999 12076 l S 0.00 0.00 0.00 RG 3381 12076 m 3381 11894 l S 1.00 1.00 1.00 RG 4999 12076 m 5323 12076 l S 0.00 0.00 0.00 RG 10.00 w 4999 12076 m 4999 11894 l S 1.00 1.00 1.00 RG 2.00 w 5323 12076 m 6306 12076 l S 0.00 0.00 0.00 RG 5323 12076 m 5323 11894 l S 1.00 1.00 1.00 RG 6306 12076 m 6630 12076 l S 0.00 0.00 0.00 RG 10.00 w 6306 12076 m 6306 11894 l S 1.00 1.00 1.00 RG 2.00 w 6630 12076 m 7613 12076 l S 0.00 0.00 0.00 RG 6630 12076 m 6630 11894 l S 1.00 1.00 1.00 RG 7613 12076 m 7937 12076 l S 0.00 0.00 0.00 RG 10.00 w 7613 12076 m 7613 11894 l S 1.00 1.00 1.00 RG 2.00 w 7937 12076 m 8920 12076 l S 0.00 0.00 0.00 RG 7937 12076 m 7937 11894 l S 10.00 w 8920 12076 m 8920 11894 l S BT /F2 1 Tf 120 0 0 120 696 11935 Tm (Revenues)Tj /F3 1 Tf 120 0 0 120 3402 11935 Tm (Federal Grants and Contracts)Tj 120 0 0 120 6223 11935 Tm (0)Tj 120 0 0 120 7486 11935 Tm (0)Tj 120 0 0 120 8793 11935 Tm (0)Tj ET 2.00 w 675 11894 m 3381 11894 l S 675 11894 m 675 11712 l S 3381 11894 m 4999 11894 l S 3381 11894 m 3381 11712 l S 4999 11894 m 5323 11894 l S 10.00 w 4999 11894 m 4999 11712 l S 2.00 w 5323 11894 m 6306 11894 l S 5323 11894 m 5323 11712 l S 6306 11894 m 6630 11894 l S 10.00 w 6306 11894 m 6306 11712 l S 2.00 w 6630 11894 m 7613 11894 l S 6630 11894 m 6630 11712 l S 7613 11894 m 7937 11894 l S 10.00 w 7613 11894 m 7613 11712 l S 2.00 w 7937 11894 m 8920 11894 l S 7937 11894 m 7937 11712 l S 10.00 w 8920 11894 m 8920 11712 l S BT /F2 1 Tf 120 0 0 120 696 11753 Tm (Beginning Balance)Tj /F3 1 Tf 120 0 0 120 6223 11753 Tm (0)Tj 120 0 0 120 7253 11753 Tm (2,937)Tj 120 0 0 120 8560 11753 Tm (2,937)Tj ET 0.882353 0.882353 0.882353 rg 675 11530 2706 182 re f 1.00 1.00 1.00 RG 2.00 w 675 11712 m 3381 11712 l S 0.00 0.00 0.00 RG 675 11712 m 675 11530 l S 3381 11530 1618 182 re f 1.00 1.00 1.00 RG 3381 11712 m 4999 11712 l S 0.00 0.00 0.00 RG 3381 11712 m 3381 11530 l S 4999 11530 324 182 re f 1.00 1.00 1.00 RG 4999 11712 m 5323 11712 l S 5323 11530 983 182 re f 5323 11712 m 6306 11712 l S 6306 11530 324 182 re f 6306 11712 m 6630 11712 l S 6630 11530 983 182 re f 6630 11712 m 7613 11712 l S 0.00 0.00 0.00 RG 6630 11712 m 6630 11530 l S 7613 11530 324 182 re f 1.00 1.00 1.00 RG 7613 11712 m 7937 11712 l S 0.00 0.00 0.00 RG 7613 11712 m 7613 11530 l S 7937 11530 983 182 re f 1.00 1.00 1.00 RG 7937 11712 m 8920 11712 l S 0.00 0.00 0.00 RG 675 11712 m 675 11530 l S BT /F4 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 696 11591 Tm (Total Available)Tj 140 0 0 140 6208 11591 Tm (0)Tj 140 0 0 140 7242 11591 Tm (2,937)Tj 140 0 0 140 8549 11591 Tm (2,937)Tj ET 1.00 1.00 1.00 RG 675 11530 m 3381 11530 l S 0.00 0.00 0.00 RG 675 11530 m 675 11348 l S 1.00 1.00 1.00 RG 3381 11530 m 4999 11530 l S 0.00 0.00 0.00 RG 3381 11530 m 3381 11348 l S 1.00 1.00 1.00 RG 4999 11530 m 5323 11530 l S 0.00 0.00 0.00 RG 10.00 w 4999 11530 m 4999 11348 l S 1.00 1.00 1.00 RG 2.00 w 5323 11530 m 6306 11530 l S 0.00 0.00 0.00 RG 5323 11530 m 5323 11348 l S 1.00 1.00 1.00 RG 6306 11530 m 6630 11530 l S 0.00 0.00 0.00 RG 10.00 w 6306 11530 m 6306 11348 l S 1.00 1.00 1.00 RG 2.00 w 6630 11530 m 7613 11530 l S 0.00 0.00 0.00 RG 6630 11530 m 6630 11348 l S 1.00 1.00 1.00 RG 7613 11530 m 7937 11530 l S 0.00 0.00 0.00 RG 10.00 w 7613 11530 m 7613 11348 l S 1.00 1.00 1.00 RG 2.00 w 7937 11530 m 8920 11530 l S 0.00 0.00 0.00 RG 7937 11530 m 7937 11348 l S 10.00 w 8920 11530 m 8920 11348 l S BT /F2 1 Tf 120 0 0 120 696 11389 Tm (Expenditures)Tj /F3 1 Tf 120 0 0 120 3402 11389 Tm (Faculty Salaries)Tj 120 0 0 120 6223 11389 Tm (0)Tj 120 0 0 120 7486 11389 Tm (0)Tj 120 0 0 120 8793 11389 Tm (0)Tj ET 2.00 w 675 11348 m 675 11166 l S 3381 11348 m 4999 11348 l S 3381 11348 m 3381 11166 l S 4999 11348 m 5323 11348 l S 10.00 w 4999 11348 m 4999 11166 l S 2.00 w 5323 11348 m 6306 11348 l S 5323 11348 m 5323 11166 l S 6306 11348 m 6630 11348 l S 10.00 w 6306 11348 m 6306 11166 l S 2.00 w 6630 11348 m 7613 11348 l S 6630 11348 m 6630 11166 l S 7613 11348 m 7937 11348 l S 10.00 w 7613 11348 m 7613 11166 l S 2.00 w 7937 11348 m 8920 11348 l S 7937 11348 m 7937 11166 l S 10.00 w 8920 11348 m 8920 11166 l S BT 120 0 0 120 3402 11207 Tm (Other Staff Benefits)Tj 120 0 0 120 6223 11207 Tm (0)Tj 120 0 0 120 7486 11207 Tm (0)Tj 120 0 0 120 8793 11207 Tm (0)Tj ET 2.00 w 675 11166 m 675 10984 l S 3381 11166 m 4999 11166 l S 3381 11166 m 3381 10984 l S 4999 11166 m 5323 11166 l S 10.00 w 4999 11166 m 4999 10984 l S 2.00 w 5323 11166 m 6306 11166 l S 5323 11166 m 5323 10984 l S 6306 11166 m 6630 11166 l S 10.00 w 6306 11166 m 6306 10984 l S 2.00 w 6630 11166 m 7613 11166 l S 6630 11166 m 6630 10984 l S 7613 11166 m 7937 11166 l S 10.00 w 7613 11166 m 7613 10984 l S 2.00 w 7937 11166 m 8920 11166 l S 7937 11166 m 7937 10984 l S 10.00 w 8920 11166 m 8920 10984 l S BT 120 0 0 120 3402 11025 Tm (Student Awards and Aid)Tj 120 0 0 120 6223 11025 Tm (0)Tj 120 0 0 120 7486 11025 Tm (0)Tj 120 0 0 120 8793 11025 Tm (0)Tj ET 2.00 w 675 10984 m 675 10802 l S 3381 10984 m 4999 10984 l S 3381 10984 m 3381 10802 l S 4999 10984 m 5323 10984 l S 10.00 w 4999 10984 m 4999 10802 l S 2.00 w 5323 10984 m 6306 10984 l S 5323 10984 m 5323 10802 l S 6306 10984 m 6630 10984 l S 10.00 w 6306 10984 m 6306 10802 l S 2.00 w 6630 10984 m 7613 10984 l S 6630 10984 m 6630 10802 l S 7613 10984 m 7937 10984 l S 10.00 w 7613 10984 m 7613 10802 l S 2.00 w 7937 10984 m 8920 10984 l S 7937 10984 m 7937 10802 l S 10.00 w 8920 10984 m 8920 10802 l S BT 120 0 0 120 3402 10843 Tm (Supplies_Expense)Tj 120 0 0 120 6223 10843 Tm (0)Tj 120 0 0 120 7253 10843 Tm (2,000)Tj 120 0 0 120 8730 10843 Tm (20)Tj ET 2.00 w 675 10802 m 675 10620 l S 3381 10802 m 4999 10802 l S 3381 10802 m 3381 10620 l S 4999 10802 m 5323 10802 l S 10.00 w 4999 10802 m 4999 10620 l S 2.00 w 5323 10802 m 6306 10802 l S 5323 10802 m 5323 10620 l S 6306 10802 m 6630 10802 l S 10.00 w 6306 10802 m 6306 10620 l S 2.00 w 6630 10802 m 7613 10802 l S 6630 10802 m 6630 10620 l S 7613 10802 m 7937 10802 l S 10.00 w 7613 10802 m 7613 10620 l S 2.00 w 7937 10802 m 8920 10802 l S 7937 10802 m 7937 10620 l S 10.00 w 8920 10802 m 8920 10620 l S BT 120 0 0 120 3402 10661 Tm (Travel)Tj 120 0 0 120 6223 10661 Tm (0)Tj 120 0 0 120 7486 10661 Tm (0)Tj 120 0 0 120 8560 10661 Tm (2,008)Tj ET 0.882353 0.882353 0.882353 rg 675 10418 2706 202 re f 1.00 1.00 1.00 RG 2.00 w 675 10620 m 3381 10620 l S 3381 10418 1618 202 re f 3381 10620 m 4999 10620 l S 4999 10418 324 202 re f 4999 10620 m 5323 10620 l S 5323 10418 983 202 re f 5323 10620 m 6306 10620 l S 6306 10418 324 202 re f 6306 10620 m 6630 10620 l S 6630 10418 983 202 re f 6630 10620 m 7613 10620 l S 7613 10418 324 202 re f 7613 10620 m 7937 10620 l S 7937 10418 983 202 re f 7937 10620 m 8920 10620 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 10479 Tm (Total Expenditures)Tj 140 0 0 140 6203 10479 Tm (0)Tj 140 0 0 140 7169 10479 Tm (2,000)Tj 140 0 0 140 8476 10479 Tm (2,028)Tj ET 0.00 0.00 0.00 RG 675 10418 m 3381 10418 l S 675 10418 m 675 10236 l S 3381 10418 m 4999 10418 l S 3381 10418 m 3381 10236 l S 4999 10418 m 5323 10418 l S 10.00 w 4999 10418 m 4999 10236 l S 2.00 w 5323 10418 m 6306 10418 l S 5323 10418 m 5323 10236 l S 6306 10418 m 6630 10418 l S 10.00 w 6306 10418 m 6306 10236 l S 2.00 w 6630 10418 m 7613 10418 l S 6630 10418 m 6630 10236 l S 7613 10418 m 7937 10418 l S 10.00 w 7613 10418 m 7613 10236 l S 2.00 w 7937 10418 m 8920 10418 l S 7937 10418 m 7937 10236 l S 10.00 w 8920 10418 m 8920 10236 l S BT /F2 1 Tf 120 0 0 120 696 10277 Tm (Transfers \(IN\) or OUT)Tj /F3 1 Tf 120 0 0 120 3402 10277 Tm (Trsfr From Research)Tj 120 0 0 120 6223 10277 Tm (0)Tj 120 0 0 120 7209 10277 Tm (\(2,000)Tj 120 0 0 120 7548 10277 Tm (\))Tj 120 0 0 120 8516 10277 Tm (\(2,000)Tj 120 0 0 120 8855 10277 Tm (\))Tj ET 0.882353 0.882353 0.882353 rg 675 10054 2706 182 re f 1.00 1.00 1.00 RG 2.00 w 675 10236 m 3381 10236 l S 0.00 0.00 0.00 RG 675 10236 m 675 10054 l S 3381 10054 1618 182 re f 1.00 1.00 1.00 RG 3381 10236 m 4999 10236 l S 0.00 0.00 0.00 RG 3381 10236 m 3381 10054 l S 4999 10054 324 182 re f 1.00 1.00 1.00 RG 4999 10236 m 5323 10236 l S 5323 10054 983 182 re f 5323 10236 m 6306 10236 l S 6306 10054 324 182 re f 6306 10236 m 6630 10236 l S 6630 10054 983 182 re f 6630 10236 m 7613 10236 l S 0.00 0.00 0.00 RG 6630 10236 m 6630 10054 l S 7613 10054 324 182 re f 1.00 1.00 1.00 RG 7613 10236 m 7937 10236 l S 0.00 0.00 0.00 RG 7613 10236 m 7613 10054 l S 7937 10054 983 182 re f 1.00 1.00 1.00 RG 7937 10236 m 8920 10236 l S 0.00 0.00 0.00 RG 675 10236 m 675 10054 l S BT /F4 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 696 10115 Tm (Ending Balance)Tj 140 0 0 140 6208 10115 Tm (0)Tj 140 0 0 140 7242 10115 Tm (2,937)Tj 140 0 0 140 8549 10115 Tm (2,909)Tj ET 1.00 1.00 1.00 RG 675 10054 m 8920 10054 l S 1.00 1.00 1.00 rg 675 1586 8245 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 675 1626 Tm (Run on: )Tj /F5 1 Tf 200 0 0 200 1486 1626 Tm (06/06/2024 )Tj ET Q endstream endobj 65 0 obj 10949 endobj 66 0 obj << /Length 67 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 8245 322 re f 675 13992 8245 322 re f 675 13670 8245 322 re f 675 13408 8245 262 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 240 0 0 240 696 13489 Tm (Exhibit 16a - UNM GALLUP Campus - Detail of Research Activities )Tj ET 1.00 1.00 1.00 rg 675 13086 8245 322 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13147 Tm (Summary for Exhibit 16a)Tj ET 1.00 1.00 1.00 rg 675 12904 8245 182 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 140 0 0 140 5369 12965 Tm (Original )Tj 140 0 0 140 6672 12965 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12722 8245 182 re f BT 0.282353 0.305882 0.341176 rg 140 0 0 140 5236 12783 Tm (Budget 2024)Tj 140 0 0 140 6543 12783 Tm (Budget 2024)Tj 140 0 0 140 7839 12783 Tm (Actuals 2024)Tj ET 1.00 1.00 1.00 rg 675 12540 8245 182 re f BT 0.282353 0.305882 0.341176 rg 140 0 0 140 5287 12601 Tm (PERIOD 11)Tj 140 0 0 140 6594 12601 Tm (PERIOD 11)Tj 140 0 0 140 7901 12601 Tm (PERIOD 11)Tj ET 0.752941 0.752941 0.752941 rg 675 12076 2706 222 re f 3381 12076 1618 222 re f 4999 12076 324 222 re f 5323 12076 983 222 re f 6306 12076 324 222 re f 6630 12076 983 222 re f 7613 12076 324 222 re f 7937 12076 983 222 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 5020 12137 Tm (FTE)Tj 160 0 0 160 5344 12137 Tm (Unrestricted)Tj 160 0 0 160 6327 12137 Tm (FTE)Tj 160 0 0 160 6651 12137 Tm (Unrestricted)Tj 160 0 0 160 7634 12137 Tm (FTE)Tj 160 0 0 160 7958 12137 Tm (Unrestricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12076 m 3381 12076 l S 0.00 0.00 0.00 RG 675 12076 m 675 11894 l S 1.00 1.00 1.00 RG 3381 12076 m 4999 12076 l S 0.00 0.00 0.00 RG 3381 12076 m 3381 11894 l S 1.00 1.00 1.00 RG 4999 12076 m 5323 12076 l S 0.00 0.00 0.00 RG 10.00 w 4999 12076 m 4999 11894 l S 1.00 1.00 1.00 RG 2.00 w 5323 12076 m 6306 12076 l S 0.00 0.00 0.00 RG 5323 12076 m 5323 11894 l S 1.00 1.00 1.00 RG 6306 12076 m 6630 12076 l S 0.00 0.00 0.00 RG 10.00 w 6306 12076 m 6306 11894 l S 1.00 1.00 1.00 RG 2.00 w 6630 12076 m 7613 12076 l S 0.00 0.00 0.00 RG 6630 12076 m 6630 11894 l S 1.00 1.00 1.00 RG 7613 12076 m 7937 12076 l S 0.00 0.00 0.00 RG 10.00 w 7613 12076 m 7613 11894 l S 1.00 1.00 1.00 RG 2.00 w 7937 12076 m 8920 12076 l S 0.00 0.00 0.00 RG 7937 12076 m 7937 11894 l S 10.00 w 8920 12076 m 8920 11894 l S BT /F2 1 Tf 120 0 0 120 696 11935 Tm (Revenues)Tj /F3 1 Tf 120 0 0 120 3402 11935 Tm (Federal Grants and Contracts)Tj 120 0 0 120 6223 11935 Tm (0)Tj 120 0 0 120 7486 11935 Tm (0)Tj 120 0 0 120 8793 11935 Tm (0)Tj ET 2.00 w 675 11894 m 3381 11894 l S 675 11894 m 675 11712 l S 3381 11894 m 4999 11894 l S 3381 11894 m 3381 11712 l S 4999 11894 m 5323 11894 l S 10.00 w 4999 11894 m 4999 11712 l S 2.00 w 5323 11894 m 6306 11894 l S 5323 11894 m 5323 11712 l S 6306 11894 m 6630 11894 l S 10.00 w 6306 11894 m 6306 11712 l S 2.00 w 6630 11894 m 7613 11894 l S 6630 11894 m 6630 11712 l S 7613 11894 m 7937 11894 l S 10.00 w 7613 11894 m 7613 11712 l S 2.00 w 7937 11894 m 8920 11894 l S 7937 11894 m 7937 11712 l S 10.00 w 8920 11894 m 8920 11712 l S BT /F2 1 Tf 120 0 0 120 696 11753 Tm (Beginning Balance)Tj /F3 1 Tf 120 0 0 120 6223 11753 Tm (0)Tj 120 0 0 120 7253 11753 Tm (2,937)Tj 120 0 0 120 8560 11753 Tm (2,937)Tj ET 0.882353 0.882353 0.882353 rg 675 11530 2706 182 re f 1.00 1.00 1.00 RG 2.00 w 675 11712 m 3381 11712 l S 0.00 0.00 0.00 RG 675 11712 m 675 11530 l S 3381 11530 1618 182 re f 1.00 1.00 1.00 RG 3381 11712 m 4999 11712 l S 0.00 0.00 0.00 RG 3381 11712 m 3381 11530 l S 4999 11530 324 182 re f 1.00 1.00 1.00 RG 4999 11712 m 5323 11712 l S 5323 11530 983 182 re f 5323 11712 m 6306 11712 l S 6306 11530 324 182 re f 6306 11712 m 6630 11712 l S 6630 11530 983 182 re f 6630 11712 m 7613 11712 l S 0.00 0.00 0.00 RG 6630 11712 m 6630 11530 l S 7613 11530 324 182 re f 1.00 1.00 1.00 RG 7613 11712 m 7937 11712 l S 0.00 0.00 0.00 RG 7613 11712 m 7613 11530 l S 7937 11530 983 182 re f 1.00 1.00 1.00 RG 7937 11712 m 8920 11712 l S 0.00 0.00 0.00 RG 675 11712 m 675 11530 l S BT /F4 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 696 11591 Tm (Total Available)Tj 140 0 0 140 6208 11591 Tm (0)Tj 140 0 0 140 7242 11591 Tm (2,937)Tj 140 0 0 140 8549 11591 Tm (2,937)Tj ET 1.00 1.00 1.00 RG 675 11530 m 3381 11530 l S 0.00 0.00 0.00 RG 675 11530 m 675 11348 l S 1.00 1.00 1.00 RG 3381 11530 m 4999 11530 l S 0.00 0.00 0.00 RG 3381 11530 m 3381 11348 l S 1.00 1.00 1.00 RG 4999 11530 m 5323 11530 l S 0.00 0.00 0.00 RG 10.00 w 4999 11530 m 4999 11348 l S 1.00 1.00 1.00 RG 2.00 w 5323 11530 m 6306 11530 l S 0.00 0.00 0.00 RG 5323 11530 m 5323 11348 l S 1.00 1.00 1.00 RG 6306 11530 m 6630 11530 l S 0.00 0.00 0.00 RG 10.00 w 6306 11530 m 6306 11348 l S 1.00 1.00 1.00 RG 2.00 w 6630 11530 m 7613 11530 l S 0.00 0.00 0.00 RG 6630 11530 m 6630 11348 l S 1.00 1.00 1.00 RG 7613 11530 m 7937 11530 l S 0.00 0.00 0.00 RG 10.00 w 7613 11530 m 7613 11348 l S 1.00 1.00 1.00 RG 2.00 w 7937 11530 m 8920 11530 l S 0.00 0.00 0.00 RG 7937 11530 m 7937 11348 l S 10.00 w 8920 11530 m 8920 11348 l S BT /F2 1 Tf 120 0 0 120 696 11389 Tm (Expenditures)Tj /F3 1 Tf 120 0 0 120 3402 11389 Tm (Faculty Salaries)Tj 120 0 0 120 6223 11389 Tm (0)Tj 120 0 0 120 7486 11389 Tm (0)Tj 120 0 0 120 8793 11389 Tm (0)Tj ET 2.00 w 675 11348 m 675 11166 l S 3381 11348 m 4999 11348 l S 3381 11348 m 3381 11166 l S 4999 11348 m 5323 11348 l S 10.00 w 4999 11348 m 4999 11166 l S 2.00 w 5323 11348 m 6306 11348 l S 5323 11348 m 5323 11166 l S 6306 11348 m 6630 11348 l S 10.00 w 6306 11348 m 6306 11166 l S 2.00 w 6630 11348 m 7613 11348 l S 6630 11348 m 6630 11166 l S 7613 11348 m 7937 11348 l S 10.00 w 7613 11348 m 7613 11166 l S 2.00 w 7937 11348 m 8920 11348 l S 7937 11348 m 7937 11166 l S 10.00 w 8920 11348 m 8920 11166 l S BT 120 0 0 120 3402 11207 Tm (Other Staff Benefits)Tj 120 0 0 120 6223 11207 Tm (0)Tj 120 0 0 120 7486 11207 Tm (0)Tj 120 0 0 120 8793 11207 Tm (0)Tj ET 2.00 w 675 11166 m 675 10984 l S 3381 11166 m 4999 11166 l S 3381 11166 m 3381 10984 l S 4999 11166 m 5323 11166 l S 10.00 w 4999 11166 m 4999 10984 l S 2.00 w 5323 11166 m 6306 11166 l S 5323 11166 m 5323 10984 l S 6306 11166 m 6630 11166 l S 10.00 w 6306 11166 m 6306 10984 l S 2.00 w 6630 11166 m 7613 11166 l S 6630 11166 m 6630 10984 l S 7613 11166 m 7937 11166 l S 10.00 w 7613 11166 m 7613 10984 l S 2.00 w 7937 11166 m 8920 11166 l S 7937 11166 m 7937 10984 l S 10.00 w 8920 11166 m 8920 10984 l S BT 120 0 0 120 3402 11025 Tm (Student Awards and Aid)Tj 120 0 0 120 6223 11025 Tm (0)Tj 120 0 0 120 7486 11025 Tm (0)Tj 120 0 0 120 8793 11025 Tm (0)Tj ET 2.00 w 675 10984 m 675 10802 l S 3381 10984 m 4999 10984 l S 3381 10984 m 3381 10802 l S 4999 10984 m 5323 10984 l S 10.00 w 4999 10984 m 4999 10802 l S 2.00 w 5323 10984 m 6306 10984 l S 5323 10984 m 5323 10802 l S 6306 10984 m 6630 10984 l S 10.00 w 6306 10984 m 6306 10802 l S 2.00 w 6630 10984 m 7613 10984 l S 6630 10984 m 6630 10802 l S 7613 10984 m 7937 10984 l S 10.00 w 7613 10984 m 7613 10802 l S 2.00 w 7937 10984 m 8920 10984 l S 7937 10984 m 7937 10802 l S 10.00 w 8920 10984 m 8920 10802 l S BT 120 0 0 120 3402 10843 Tm (Supplies_Expense)Tj 120 0 0 120 6223 10843 Tm (0)Tj 120 0 0 120 7253 10843 Tm (2,000)Tj 120 0 0 120 8730 10843 Tm (20)Tj ET 2.00 w 675 10802 m 675 10620 l S 3381 10802 m 4999 10802 l S 3381 10802 m 3381 10620 l S 4999 10802 m 5323 10802 l S 10.00 w 4999 10802 m 4999 10620 l S 2.00 w 5323 10802 m 6306 10802 l S 5323 10802 m 5323 10620 l S 6306 10802 m 6630 10802 l S 10.00 w 6306 10802 m 6306 10620 l S 2.00 w 6630 10802 m 7613 10802 l S 6630 10802 m 6630 10620 l S 7613 10802 m 7937 10802 l S 10.00 w 7613 10802 m 7613 10620 l S 2.00 w 7937 10802 m 8920 10802 l S 7937 10802 m 7937 10620 l S 10.00 w 8920 10802 m 8920 10620 l S BT 120 0 0 120 3402 10661 Tm (Travel)Tj 120 0 0 120 6223 10661 Tm (0)Tj 120 0 0 120 7486 10661 Tm (0)Tj 120 0 0 120 8560 10661 Tm (2,008)Tj ET 0.882353 0.882353 0.882353 rg 675 10418 2706 202 re f 1.00 1.00 1.00 RG 2.00 w 675 10620 m 3381 10620 l S 3381 10418 1618 202 re f 3381 10620 m 4999 10620 l S 4999 10418 324 202 re f 4999 10620 m 5323 10620 l S 5323 10418 983 202 re f 5323 10620 m 6306 10620 l S 6306 10418 324 202 re f 6306 10620 m 6630 10620 l S 6630 10418 983 202 re f 6630 10620 m 7613 10620 l S 7613 10418 324 202 re f 7613 10620 m 7937 10620 l S 7937 10418 983 202 re f 7937 10620 m 8920 10620 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 10479 Tm (Total Expenditures)Tj 140 0 0 140 6203 10479 Tm (0)Tj 140 0 0 140 7169 10479 Tm (2,000)Tj 140 0 0 140 8476 10479 Tm (2,028)Tj ET 0.00 0.00 0.00 RG 675 10418 m 3381 10418 l S 675 10418 m 675 10236 l S 3381 10418 m 4999 10418 l S 3381 10418 m 3381 10236 l S 4999 10418 m 5323 10418 l S 10.00 w 4999 10418 m 4999 10236 l S 2.00 w 5323 10418 m 6306 10418 l S 5323 10418 m 5323 10236 l S 6306 10418 m 6630 10418 l S 10.00 w 6306 10418 m 6306 10236 l S 2.00 w 6630 10418 m 7613 10418 l S 6630 10418 m 6630 10236 l S 7613 10418 m 7937 10418 l S 10.00 w 7613 10418 m 7613 10236 l S 2.00 w 7937 10418 m 8920 10418 l S 7937 10418 m 7937 10236 l S 10.00 w 8920 10418 m 8920 10236 l S BT /F2 1 Tf 120 0 0 120 696 10277 Tm (Transfers \(IN\) or OUT)Tj /F3 1 Tf 120 0 0 120 3402 10277 Tm (Trsfr From Research)Tj 120 0 0 120 6223 10277 Tm (0)Tj 120 0 0 120 7209 10277 Tm (\(2,000)Tj 120 0 0 120 7548 10277 Tm (\))Tj 120 0 0 120 8516 10277 Tm (\(2,000)Tj 120 0 0 120 8855 10277 Tm (\))Tj ET 0.882353 0.882353 0.882353 rg 675 10054 2706 182 re f 1.00 1.00 1.00 RG 2.00 w 675 10236 m 3381 10236 l S 0.00 0.00 0.00 RG 675 10236 m 675 10054 l S 3381 10054 1618 182 re f 1.00 1.00 1.00 RG 3381 10236 m 4999 10236 l S 0.00 0.00 0.00 RG 3381 10236 m 3381 10054 l S 4999 10054 324 182 re f 1.00 1.00 1.00 RG 4999 10236 m 5323 10236 l S 5323 10054 983 182 re f 5323 10236 m 6306 10236 l S 6306 10054 324 182 re f 6306 10236 m 6630 10236 l S 6630 10054 983 182 re f 6630 10236 m 7613 10236 l S 0.00 0.00 0.00 RG 6630 10236 m 6630 10054 l S 7613 10054 324 182 re f 1.00 1.00 1.00 RG 7613 10236 m 7937 10236 l S 0.00 0.00 0.00 RG 7613 10236 m 7613 10054 l S 7937 10054 983 182 re f 1.00 1.00 1.00 RG 7937 10236 m 8920 10236 l S 0.00 0.00 0.00 RG 675 10236 m 675 10054 l S BT /F4 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 696 10115 Tm (Ending Balance)Tj 140 0 0 140 6208 10115 Tm (0)Tj 140 0 0 140 7242 10115 Tm (2,937)Tj 140 0 0 140 8549 10115 Tm (2,909)Tj ET 1.00 1.00 1.00 RG 675 10054 m 8920 10054 l S 1.00 1.00 1.00 rg 675 1586 8245 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 675 1626 Tm (Run on: )Tj /F5 1 Tf 200 0 0 200 1486 1626 Tm (06/06/2024 )Tj ET Q endstream endobj 67 0 obj 10941 endobj 68 0 obj << /Length 69 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 9792 322 re f 675 13992 9792 322 re f 675 13670 9792 322 re f 675 13448 9792 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13509 Tm (Exhibit 17 - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13226 9792 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13287 Tm (Summary of Public Service)Tj ET 1.00 1.00 1.00 rg 675 13024 9792 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 4690 13085 Tm (Original )Tj 160 0 0 160 6899 13085 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12822 9792 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4539 12883 Tm (Budget 2024)Tj 160 0 0 160 6753 12883 Tm (Budget 2024)Tj 160 0 0 160 8900 12883 Tm (Actuals 2024)Tj ET 1.00 1.00 1.00 rg 675 12620 9792 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4574 12681 Tm (PERIOD 11 )Tj 160 0 0 160 6788 12681 Tm (PERIOD 11 )Tj 160 0 0 160 8971 12681 Tm (PERIOD 11)Tj ET 0.752941 0.752941 0.752941 rg 675 12176 1482 202 re f 2157 12176 1726 202 re f 3883 12176 288 202 re f 4171 12176 866 202 re f 5037 12176 367 202 re f 5404 12176 742 202 re f 6146 12176 288 202 re f 6434 12176 866 202 re f 7300 12176 297 202 re f 7597 12176 714 202 re f 8311 12176 288 202 re f 8599 12176 866 202 re f 9465 12176 288 202 re f 9753 12176 714 202 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 3904 12237 Tm (FTE)Tj 140 0 0 140 4192 12237 Tm (Unrestricted)Tj 140 0 0 140 5098 12237 Tm (FTE)Tj 140 0 0 140 5439 12237 Tm (Restricted)Tj 140 0 0 140 6167 12237 Tm (FTE)Tj 140 0 0 140 6455 12237 Tm (Unrestricted)Tj 140 0 0 140 7326 12237 Tm (FTE)Tj 140 0 0 140 7618 12237 Tm (Restricted)Tj 140 0 0 140 8332 12237 Tm (FTE)Tj 140 0 0 140 8620 12237 Tm (Unrestricted)Tj 140 0 0 140 9486 12237 Tm (FTE)Tj 140 0 0 140 9774 12237 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12176 m 2157 12176 l S 0.00 0.00 0.00 RG 675 12176 m 675 11994 l S 1.00 1.00 1.00 RG 2157 12176 m 3883 12176 l S 0.00 0.00 0.00 RG 2157 12176 m 2157 11994 l S 1.00 1.00 1.00 RG 3883 12176 m 4171 12176 l S 0.00 0.00 0.00 RG 10.00 w 3883 12176 m 3883 11994 l S 1.00 1.00 1.00 RG 2.00 w 4171 12176 m 5037 12176 l S 0.00 0.00 0.00 RG 4171 12176 m 4171 11994 l S 1.00 1.00 1.00 RG 5037 12176 m 5404 12176 l S 0.00 0.00 0.00 RG 10.00 w 5037 12176 m 5037 11994 l S 1.00 1.00 1.00 RG 2.00 w 5404 12176 m 6146 12176 l S 0.00 0.00 0.00 RG 5404 12176 m 5404 11994 l S 1.00 1.00 1.00 RG 6146 12176 m 6434 12176 l S 0.00 0.00 0.00 RG 10.00 w 6146 12176 m 6146 11994 l S 1.00 1.00 1.00 RG 2.00 w 6434 12176 m 7300 12176 l S 0.00 0.00 0.00 RG 6434 12176 m 6434 11994 l S 1.00 1.00 1.00 RG 7300 12176 m 7597 12176 l S 0.00 0.00 0.00 RG 10.00 w 7300 12176 m 7300 11994 l S 1.00 1.00 1.00 RG 2.00 w 7597 12176 m 8311 12176 l S 0.00 0.00 0.00 RG 7597 12176 m 7597 11994 l S 1.00 1.00 1.00 RG 8311 12176 m 8599 12176 l S 0.00 0.00 0.00 RG 10.00 w 8311 12176 m 8311 11994 l S 1.00 1.00 1.00 RG 2.00 w 8599 12176 m 9465 12176 l S 0.00 0.00 0.00 RG 8599 12176 m 8599 11994 l S 1.00 1.00 1.00 RG 9465 12176 m 9753 12176 l S 0.00 0.00 0.00 RG 10.00 w 9465 12176 m 9465 11994 l S 1.00 1.00 1.00 RG 2.00 w 9753 12176 m 10467 12176 l S 0.00 0.00 0.00 RG 9753 12176 m 9753 11994 l S 10.00 w 10467 12176 m 10467 11994 l S BT /F2 1 Tf 120 0 0 120 696 12035 Tm (Revenues)Tj /F3 1 Tf 120 0 0 120 2178 12035 Tm (Tuition and Fees)Tj 120 0 0 120 4658 12035 Tm (15,090)Tj 120 0 0 120 6063 12035 Tm (0)Tj 120 0 0 120 6921 12035 Tm (15,090)Tj 120 0 0 120 8228 12035 Tm (0)Tj 120 0 0 120 8916 12035 Tm (20,225.00)Tj 120 0 0 120 10277 12035 Tm (.00)Tj ET 2.00 w 675 11994 m 675 11812 l S 2157 11994 m 3883 11994 l S 2157 11994 m 2157 11812 l S 3883 11994 m 4171 11994 l S 10.00 w 3883 11994 m 3883 11812 l S 2.00 w 4171 11994 m 5037 11994 l S 4171 11994 m 4171 11812 l S 5037 11994 m 5404 11994 l S 10.00 w 5037 11994 m 5037 11812 l S 2.00 w 5404 11994 m 6146 11994 l S 5404 11994 m 5404 11812 l S 6146 11994 m 6434 11994 l S 10.00 w 6146 11994 m 6146 11812 l S 2.00 w 6434 11994 m 7300 11994 l S 6434 11994 m 6434 11812 l S 7300 11994 m 7597 11994 l S 10.00 w 7300 11994 m 7300 11812 l S 2.00 w 7597 11994 m 8311 11994 l S 7597 11994 m 7597 11812 l S 8311 11994 m 8599 11994 l S 10.00 w 8311 11994 m 8311 11812 l S 2.00 w 8599 11994 m 9465 11994 l S 8599 11994 m 8599 11812 l S 9465 11994 m 9753 11994 l S 10.00 w 9465 11994 m 9465 11812 l S 2.00 w 9753 11994 m 10467 11994 l S 9753 11994 m 9753 11812 l S 10.00 w 10467 11994 m 10467 11812 l S BT 120 0 0 120 2178 11853 Tm (State Appropriations)Tj 120 0 0 120 4595 11853 Tm (100,000)Tj 120 0 0 120 6063 11853 Tm (0)Tj 120 0 0 120 6858 11853 Tm (100,000)Tj 120 0 0 120 8228 11853 Tm (0)Tj 120 0 0 120 8916 11853 Tm (91,667.00)Tj 120 0 0 120 10277 11853 Tm (.00)Tj ET 2.00 w 675 11812 m 675 11630 l S 2157 11812 m 3883 11812 l S 2157 11812 m 2157 11630 l S 3883 11812 m 4171 11812 l S 10.00 w 3883 11812 m 3883 11630 l S 2.00 w 4171 11812 m 5037 11812 l S 4171 11812 m 4171 11630 l S 5037 11812 m 5404 11812 l S 10.00 w 5037 11812 m 5037 11630 l S 2.00 w 5404 11812 m 6146 11812 l S 5404 11812 m 5404 11630 l S 6146 11812 m 6434 11812 l S 10.00 w 6146 11812 m 6146 11630 l S 2.00 w 6434 11812 m 7300 11812 l S 6434 11812 m 6434 11630 l S 7300 11812 m 7597 11812 l S 10.00 w 7300 11812 m 7300 11630 l S 2.00 w 7597 11812 m 8311 11812 l S 7597 11812 m 7597 11630 l S 8311 11812 m 8599 11812 l S 10.00 w 8311 11812 m 8311 11630 l S 2.00 w 8599 11812 m 9465 11812 l S 8599 11812 m 8599 11630 l S 9465 11812 m 9753 11812 l S 10.00 w 9465 11812 m 9465 11630 l S 2.00 w 9753 11812 m 10467 11812 l S 9753 11812 m 9753 11630 l S 10.00 w 10467 11812 m 10467 11630 l S BT 120 0 0 120 2178 11671 Tm (Federal Grants and Contracts)Tj 120 0 0 120 4954 11671 Tm (0)Tj 120 0 0 120 5597 11671 Tm (1,200,000)Tj 120 0 0 120 7217 11671 Tm (0)Tj 120 0 0 120 7869 11671 Tm (650,000)Tj 120 0 0 120 9275 11671 Tm (.00)Tj 120 0 0 120 10277 11671 Tm (.00)Tj ET 2.00 w 675 11630 m 675 11448 l S 2157 11630 m 3883 11630 l S 2157 11630 m 2157 11448 l S 3883 11630 m 4171 11630 l S 10.00 w 3883 11630 m 3883 11448 l S 2.00 w 4171 11630 m 5037 11630 l S 4171 11630 m 4171 11448 l S 5037 11630 m 5404 11630 l S 10.00 w 5037 11630 m 5037 11448 l S 2.00 w 5404 11630 m 6146 11630 l S 5404 11630 m 5404 11448 l S 6146 11630 m 6434 11630 l S 10.00 w 6146 11630 m 6146 11448 l S 2.00 w 6434 11630 m 7300 11630 l S 6434 11630 m 6434 11448 l S 7300 11630 m 7597 11630 l S 10.00 w 7300 11630 m 7300 11448 l S 2.00 w 7597 11630 m 8311 11630 l S 7597 11630 m 7597 11448 l S 8311 11630 m 8599 11630 l S 10.00 w 8311 11630 m 8311 11448 l S 2.00 w 8599 11630 m 9465 11630 l S 8599 11630 m 8599 11448 l S 9465 11630 m 9753 11630 l S 10.00 w 9465 11630 m 9465 11448 l S 2.00 w 9753 11630 m 10467 11630 l S 9753 11630 m 9753 11448 l S 10.00 w 10467 11630 m 10467 11448 l S BT 120 0 0 120 2178 11489 Tm (State Grants and Contracts)Tj 120 0 0 120 4954 11489 Tm (0)Tj 120 0 0 120 5704 11489 Tm (357,000)Tj 120 0 0 120 7217 11489 Tm (0)Tj 120 0 0 120 7869 11489 Tm (220,000)Tj 120 0 0 120 9275 11489 Tm (.00)Tj 120 0 0 120 10277 11489 Tm (.00)Tj ET 2.00 w 675 11448 m 675 11266 l S 2157 11448 m 3883 11448 l S 2157 11448 m 2157 11266 l S 3883 11448 m 4171 11448 l S 10.00 w 3883 11448 m 3883 11266 l S 2.00 w 4171 11448 m 5037 11448 l S 4171 11448 m 4171 11266 l S 5037 11448 m 5404 11448 l S 10.00 w 5037 11448 m 5037 11266 l S 2.00 w 5404 11448 m 6146 11448 l S 5404 11448 m 5404 11266 l S 6146 11448 m 6434 11448 l S 10.00 w 6146 11448 m 6146 11266 l S 2.00 w 6434 11448 m 7300 11448 l S 6434 11448 m 6434 11266 l S 7300 11448 m 7597 11448 l S 10.00 w 7300 11448 m 7300 11266 l S 2.00 w 7597 11448 m 8311 11448 l S 7597 11448 m 7597 11266 l S 8311 11448 m 8599 11448 l S 10.00 w 8311 11448 m 8311 11266 l S 2.00 w 8599 11448 m 9465 11448 l S 8599 11448 m 8599 11266 l S 9465 11448 m 9753 11448 l S 10.00 w 9465 11448 m 9465 11266 l S 2.00 w 9753 11448 m 10467 11448 l S 9753 11448 m 9753 11266 l S 10.00 w 10467 11448 m 10467 11266 l S BT 120 0 0 120 2178 11307 Tm (Private Gifts Grants and )Tj 120 0 0 120 4828 11307 Tm (700)Tj 120 0 0 120 5704 11307 Tm (303,000)Tj 120 0 0 120 6921 11307 Tm (49,425)Tj 120 0 0 120 7869 11307 Tm (100,000)Tj 120 0 0 120 8916 11307 Tm (44,325.00)Tj 120 0 0 120 10277 11307 Tm (.00)Tj ET 2.00 w 675 11266 m 675 11084 l S 2157 11266 m 2157 11084 l S 10.00 w 3883 11266 m 3883 11084 l S 2.00 w 4171 11266 m 4171 11084 l S 10.00 w 5037 11266 m 5037 11084 l S 2.00 w 5404 11266 m 5404 11084 l S 10.00 w 6146 11266 m 6146 11084 l S 2.00 w 6434 11266 m 6434 11084 l S 10.00 w 7300 11266 m 7300 11084 l S 2.00 w 7597 11266 m 7597 11084 l S 10.00 w 8311 11266 m 8311 11084 l S 2.00 w 8599 11266 m 8599 11084 l S 10.00 w 9465 11266 m 9465 11084 l S 2.00 w 9753 11266 m 9753 11084 l S 10.00 w 10467 11266 m 10467 11084 l S BT 120 0 0 120 2178 11125 Tm (Contracts)Tj ET 0.882353 0.882353 0.882353 rg 675 10902 1482 182 re f 1.00 1.00 1.00 RG 2.00 w 675 11084 m 2157 11084 l S 2157 10902 1726 182 re f 2157 11084 m 3883 11084 l S 3883 10902 288 182 re f 3883 11084 m 4171 11084 l S 0.00 0.00 0.00 RG 10.00 w 3883 11084 m 3883 10902 l S 4171 10902 866 182 re f 1.00 1.00 1.00 RG 2.00 w 4171 11084 m 5037 11084 l S 0.00 0.00 0.00 RG 4171 11084 m 4171 10902 l S 5037 10902 367 182 re f 1.00 1.00 1.00 RG 5037 11084 m 5404 11084 l S 0.00 0.00 0.00 RG 5037 11084 m 5037 10902 l S 5404 10902 742 182 re f 1.00 1.00 1.00 RG 5404 11084 m 6146 11084 l S 0.00 0.00 0.00 RG 5404 11084 m 5404 10902 l S 6146 10902 288 182 re f 1.00 1.00 1.00 RG 6146 11084 m 6434 11084 l S 0.00 0.00 0.00 RG 10.00 w 6146 11084 m 6146 10902 l S 6434 10902 866 182 re f 1.00 1.00 1.00 RG 2.00 w 6434 11084 m 7300 11084 l S 0.00 0.00 0.00 RG 6434 11084 m 6434 10902 l S 7300 10902 297 182 re f 1.00 1.00 1.00 RG 7300 11084 m 7597 11084 l S 0.00 0.00 0.00 RG 7300 11084 m 7300 10902 l S 7597 10902 714 182 re f 1.00 1.00 1.00 RG 7597 11084 m 8311 11084 l S 0.00 0.00 0.00 RG 7597 11084 m 7597 10902 l S 8311 10902 288 182 re f 1.00 1.00 1.00 RG 8311 11084 m 8599 11084 l S 0.00 0.00 0.00 RG 10.00 w 8311 11084 m 8311 10902 l S 8599 10902 866 182 re f 1.00 1.00 1.00 RG 2.00 w 8599 11084 m 9465 11084 l S 0.00 0.00 0.00 RG 8599 11084 m 8599 10902 l S 9465 10902 288 182 re f 1.00 1.00 1.00 RG 9465 11084 m 9753 11084 l S 0.00 0.00 0.00 RG 9465 11084 m 9465 10902 l S 9753 10902 714 182 re f 1.00 1.00 1.00 RG 9753 11084 m 10467 11084 l S 0.00 0.00 0.00 RG 9753 11084 m 9753 10902 l S 10.00 w 10467 11084 m 10467 10902 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 10943 Tm (Total Revenues)Tj 120 0 0 120 4551 10943 Tm (115,790)Tj 120 0 0 120 5545 10943 Tm (1,860,000)Tj 120 0 0 120 6814 10943 Tm (164,515)Tj 120 0 0 120 7825 10943 Tm (970,000)Tj 120 0 0 120 8794 10943 Tm (156,217.00)Tj 120 0 0 120 10262 10943 Tm (.00)Tj ET 2.00 w 675 10902 m 2157 10902 l S 675 10902 m 675 10720 l S 2157 10902 m 3883 10902 l S 2157 10902 m 2157 10720 l S 3883 10902 m 4171 10902 l S 10.00 w 3883 10902 m 3883 10720 l S 2.00 w 4171 10902 m 5037 10902 l S 4171 10902 m 4171 10720 l S 5037 10902 m 5404 10902 l S 10.00 w 5037 10902 m 5037 10720 l S 2.00 w 5404 10902 m 6146 10902 l S 5404 10902 m 5404 10720 l S 6146 10902 m 6434 10902 l S 10.00 w 6146 10902 m 6146 10720 l S 2.00 w 6434 10902 m 7300 10902 l S 6434 10902 m 6434 10720 l S 7300 10902 m 7597 10902 l S 10.00 w 7300 10902 m 7300 10720 l S 2.00 w 7597 10902 m 8311 10902 l S 7597 10902 m 7597 10720 l S 8311 10902 m 8599 10902 l S 10.00 w 8311 10902 m 8311 10720 l S 2.00 w 8599 10902 m 9465 10902 l S 8599 10902 m 8599 10720 l S 9465 10902 m 9753 10902 l S 10.00 w 9465 10902 m 9465 10720 l S 2.00 w 9753 10902 m 10467 10902 l S 9753 10902 m 9753 10720 l S 10.00 w 10467 10902 m 10467 10720 l S BT 120 0 0 120 696 10761 Tm (Beginning Balance)Tj /F3 1 Tf 120 0 0 120 4595 10761 Tm (415,426)Tj 120 0 0 120 6063 10761 Tm (0)Tj 120 0 0 120 6858 10761 Tm (418,132)Tj 120 0 0 120 8228 10761 Tm (0)Tj 120 0 0 120 8853 10761 Tm (418,132.14)Tj 120 0 0 120 10277 10761 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 10558 9792 162 re f 1.00 1.00 1.00 RG 2.00 w 675 10720 m 10467 10720 l S 675 10720 m 10467 10720 l S 675 10720 m 10467 10720 l S 675 10720 m 10467 10720 l S 675 10720 m 10467 10720 l S 675 10720 m 10467 10720 l S 675 10720 m 10467 10720 l S 675 10720 m 10467 10720 l S 675 10720 m 10467 10720 l S 675 10720 m 10467 10720 l S 675 10720 m 10467 10720 l S 675 10720 m 10467 10720 l S 675 10720 m 10467 10720 l S 675 10720 m 10467 10720 l S BT /F4 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 696 10599 Tm (Total Available)Tj 120 0 0 120 4416 10599 Tm (531,216.00)Tj 120 0 0 120 5425 10599 Tm (1,860,000.00)Tj 120 0 0 120 6679 10599 Tm (582,647.00)Tj 120 0 0 120 7690 10599 Tm (970,000.00)Tj 120 0 0 120 8844 10599 Tm (574,349.14)Tj 120 0 0 120 10280 10599 Tm (.00)Tj ET 675 10558 m 2157 10558 l S 0.00 0.00 0.00 RG 675 10558 m 675 10376 l S 1.00 1.00 1.00 RG 2157 10558 m 3883 10558 l S 0.00 0.00 0.00 RG 2157 10558 m 2157 10376 l S 1.00 1.00 1.00 RG 3883 10558 m 4171 10558 l S 0.00 0.00 0.00 RG 10.00 w 3883 10558 m 3883 10376 l S 1.00 1.00 1.00 RG 2.00 w 4171 10558 m 5037 10558 l S 0.00 0.00 0.00 RG 4171 10558 m 4171 10376 l S 1.00 1.00 1.00 RG 5037 10558 m 5404 10558 l S 0.00 0.00 0.00 RG 10.00 w 5037 10558 m 5037 10376 l S 1.00 1.00 1.00 RG 2.00 w 5404 10558 m 6146 10558 l S 0.00 0.00 0.00 RG 5404 10558 m 5404 10376 l S 1.00 1.00 1.00 RG 6146 10558 m 6434 10558 l S 0.00 0.00 0.00 RG 10.00 w 6146 10558 m 6146 10376 l S 1.00 1.00 1.00 RG 2.00 w 6434 10558 m 7300 10558 l S 0.00 0.00 0.00 RG 6434 10558 m 6434 10376 l S 1.00 1.00 1.00 RG 7300 10558 m 7597 10558 l S 0.00 0.00 0.00 RG 10.00 w 7300 10558 m 7300 10376 l S 1.00 1.00 1.00 RG 2.00 w 7597 10558 m 8311 10558 l S 0.00 0.00 0.00 RG 7597 10558 m 7597 10376 l S 1.00 1.00 1.00 RG 8311 10558 m 8599 10558 l S 0.00 0.00 0.00 RG 10.00 w 8311 10558 m 8311 10376 l S 1.00 1.00 1.00 RG 2.00 w 8599 10558 m 9465 10558 l S 0.00 0.00 0.00 RG 8599 10558 m 8599 10376 l S 1.00 1.00 1.00 RG 9465 10558 m 9753 10558 l S 0.00 0.00 0.00 RG 10.00 w 9465 10558 m 9465 10376 l S 1.00 1.00 1.00 RG 2.00 w 9753 10558 m 10467 10558 l S 0.00 0.00 0.00 RG 9753 10558 m 9753 10376 l S 10.00 w 10467 10558 m 10467 10376 l S BT /F2 1 Tf 120 0 0 120 696 10417 Tm (Expenditures)Tj /F3 1 Tf 120 0 0 120 2178 10417 Tm (Administrative Professional)Tj 120 0 0 120 4954 10417 Tm (0)Tj 120 0 0 120 5151 10417 Tm (8.00)Tj 120 0 0 120 5704 10417 Tm (404,000)Tj 120 0 0 120 7217 10417 Tm (0)Tj 120 0 0 120 7344 10417 Tm (6.00)Tj 120 0 0 120 7869 10417 Tm (300,000)Tj 120 0 0 120 9275 10417 Tm (.00)Tj 120 0 0 120 10277 10417 Tm (.00)Tj ET 2.00 w 675 10376 m 675 10194 l S 2157 10376 m 3883 10376 l S 2157 10376 m 2157 10194 l S 3883 10376 m 4171 10376 l S 10.00 w 3883 10376 m 3883 10194 l S 2.00 w 4171 10376 m 5037 10376 l S 4171 10376 m 4171 10194 l S 5037 10376 m 5404 10376 l S 10.00 w 5037 10376 m 5037 10194 l S 2.00 w 5404 10376 m 6146 10376 l S 5404 10376 m 5404 10194 l S 6146 10376 m 6434 10376 l S 10.00 w 6146 10376 m 6146 10194 l S 2.00 w 6434 10376 m 7300 10376 l S 6434 10376 m 6434 10194 l S 7300 10376 m 7597 10376 l S 10.00 w 7300 10376 m 7300 10194 l S 2.00 w 7597 10376 m 8311 10376 l S 7597 10376 m 7597 10194 l S 8311 10376 m 8599 10376 l S 10.00 w 8311 10376 m 8311 10194 l S 2.00 w 8599 10376 m 9465 10376 l S 8599 10376 m 8599 10194 l S 9465 10376 m 9753 10376 l S 10.00 w 9465 10376 m 9465 10194 l S 2.00 w 9753 10376 m 10467 10376 l S 9753 10376 m 9753 10194 l S 10.00 w 10467 10376 m 10467 10194 l S BT 120 0 0 120 2178 10235 Tm (Faculty Salaries)Tj 120 0 0 120 4658 10235 Tm (13,000)Tj 120 0 0 120 5151 10235 Tm (2.00)Tj 120 0 0 120 5767 10235 Tm (84,000)Tj 120 0 0 120 6921 10235 Tm (13,000)Tj 120 0 0 120 7407 10235 Tm (.25)Tj 120 0 0 120 7932 10235 Tm (15,200)Tj 120 0 0 120 8916 10235 Tm (14,980.08)Tj 120 0 0 120 10277 10235 Tm (.00)Tj ET 2.00 w 675 10194 m 675 10012 l S 2157 10194 m 3883 10194 l S 2157 10194 m 2157 10012 l S 3883 10194 m 4171 10194 l S 10.00 w 3883 10194 m 3883 10012 l S 2.00 w 4171 10194 m 5037 10194 l S 4171 10194 m 4171 10012 l S 5037 10194 m 5404 10194 l S 10.00 w 5037 10194 m 5037 10012 l S 2.00 w 5404 10194 m 6146 10194 l S 5404 10194 m 5404 10012 l S 6146 10194 m 6434 10194 l S 10.00 w 6146 10194 m 6146 10012 l S 2.00 w 6434 10194 m 7300 10194 l S 6434 10194 m 6434 10012 l S 7300 10194 m 7597 10194 l S 10.00 w 7300 10194 m 7300 10012 l S 2.00 w 7597 10194 m 8311 10194 l S 7597 10194 m 7597 10012 l S 8311 10194 m 8599 10194 l S 10.00 w 8311 10194 m 8311 10012 l S 2.00 w 8599 10194 m 9465 10194 l S 8599 10194 m 8599 10012 l S 9465 10194 m 9753 10194 l S 10.00 w 9465 10194 m 9465 10012 l S 2.00 w 9753 10194 m 10467 10194 l S 9753 10194 m 9753 10012 l S 10.00 w 10467 10194 m 10467 10012 l S BT 120 0 0 120 2178 10053 Tm (State Workstudy Salaries)Tj 120 0 0 120 4954 10053 Tm (0)Tj 120 0 0 120 6063 10053 Tm (0)Tj 120 0 0 120 7217 10053 Tm (0)Tj 120 0 0 120 7344 10053 Tm (1.07)Tj 120 0 0 120 7932 10053 Tm (25,000)Tj 120 0 0 120 9275 10053 Tm (.00)Tj 120 0 0 120 10277 10053 Tm (.00)Tj ET 2.00 w 675 10012 m 675 9830 l S 2157 10012 m 3883 10012 l S 2157 10012 m 2157 9830 l S 3883 10012 m 4171 10012 l S 10.00 w 3883 10012 m 3883 9830 l S 2.00 w 4171 10012 m 5037 10012 l S 4171 10012 m 4171 9830 l S 5037 10012 m 5404 10012 l S 10.00 w 5037 10012 m 5037 9830 l S 2.00 w 5404 10012 m 6146 10012 l S 5404 10012 m 5404 9830 l S 6146 10012 m 6434 10012 l S 10.00 w 6146 10012 m 6146 9830 l S 2.00 w 6434 10012 m 7300 10012 l S 6434 10012 m 6434 9830 l S 7300 10012 m 7597 10012 l S 10.00 w 7300 10012 m 7300 9830 l S 2.00 w 7597 10012 m 8311 10012 l S 7597 10012 m 7597 9830 l S 8311 10012 m 8599 10012 l S 10.00 w 8311 10012 m 8311 9830 l S 2.00 w 8599 10012 m 9465 10012 l S 8599 10012 m 8599 9830 l S 9465 10012 m 9753 10012 l S 10.00 w 9465 10012 m 9465 9830 l S 2.00 w 9753 10012 m 10467 10012 l S 9753 10012 m 9753 9830 l S 10.00 w 10467 10012 m 10467 9830 l S BT 120 0 0 120 2178 9871 Tm (Student Salaries)Tj 120 0 0 120 4954 9871 Tm (0)Tj 120 0 0 120 5151 9871 Tm (4.09)Tj 120 0 0 120 5767 9871 Tm (96,000)Tj 120 0 0 120 7217 9871 Tm (0)Tj 120 0 0 120 7344 9871 Tm (1.07)Tj 120 0 0 120 7932 9871 Tm (25,000)Tj 120 0 0 120 9275 9871 Tm (.00)Tj 120 0 0 120 10277 9871 Tm (.00)Tj ET 2.00 w 675 9830 m 675 9648 l S 2157 9830 m 3883 9830 l S 2157 9830 m 2157 9648 l S 3883 9830 m 4171 9830 l S 10.00 w 3883 9830 m 3883 9648 l S 2.00 w 4171 9830 m 5037 9830 l S 4171 9830 m 4171 9648 l S 5037 9830 m 5404 9830 l S 10.00 w 5037 9830 m 5037 9648 l S 2.00 w 5404 9830 m 6146 9830 l S 5404 9830 m 5404 9648 l S 6146 9830 m 6434 9830 l S 10.00 w 6146 9830 m 6146 9648 l S 2.00 w 6434 9830 m 7300 9830 l S 6434 9830 m 6434 9648 l S 7300 9830 m 7597 9830 l S 10.00 w 7300 9830 m 7300 9648 l S 2.00 w 7597 9830 m 8311 9830 l S 7597 9830 m 7597 9648 l S 8311 9830 m 8599 9830 l S 10.00 w 8311 9830 m 8311 9648 l S 2.00 w 8599 9830 m 9465 9830 l S 8599 9830 m 8599 9648 l S 9465 9830 m 9753 9830 l S 10.00 w 9465 9830 m 9465 9648 l S 2.00 w 9753 9830 m 10467 9830 l S 9753 9830 m 9753 9648 l S 10.00 w 10467 9830 m 10467 9648 l S BT 120 0 0 120 2178 9689 Tm (Support Staff Salary)Tj 120 0 0 120 4658 9689 Tm (59,177)Tj 120 0 0 120 5151 9689 Tm (2.00)Tj 120 0 0 120 5767 9689 Tm (62,000)Tj 120 0 0 120 6921 9689 Tm (59,177)Tj 120 0 0 120 7344 9689 Tm (1.00)Tj 120 0 0 120 7932 9689 Tm (43,000)Tj 120 0 0 120 8916 9689 Tm (30,727.86)Tj 120 0 0 120 10277 9689 Tm (.00)Tj ET 2.00 w 675 9648 m 675 9466 l S 2157 9648 m 3883 9648 l S 2157 9648 m 2157 9466 l S 3883 9648 m 4171 9648 l S 10.00 w 3883 9648 m 3883 9466 l S 2.00 w 4171 9648 m 5037 9648 l S 4171 9648 m 4171 9466 l S 5037 9648 m 5404 9648 l S 10.00 w 5037 9648 m 5037 9466 l S 2.00 w 5404 9648 m 6146 9648 l S 5404 9648 m 5404 9466 l S 6146 9648 m 6434 9648 l S 10.00 w 6146 9648 m 6146 9466 l S 2.00 w 6434 9648 m 7300 9648 l S 6434 9648 m 6434 9466 l S 7300 9648 m 7597 9648 l S 10.00 w 7300 9648 m 7300 9466 l S 2.00 w 7597 9648 m 8311 9648 l S 7597 9648 m 7597 9466 l S 8311 9648 m 8599 9648 l S 10.00 w 8311 9648 m 8311 9466 l S 2.00 w 8599 9648 m 9465 9648 l S 8599 9648 m 8599 9466 l S 9465 9648 m 9753 9648 l S 10.00 w 9465 9648 m 9465 9466 l S 2.00 w 9753 9648 m 10467 9648 l S 9753 9648 m 9753 9466 l S 10.00 w 10467 9648 m 10467 9466 l S BT 120 0 0 120 2178 9507 Tm (Technician Salary)Tj 120 0 0 120 4954 9507 Tm (0)Tj 120 0 0 120 5151 9507 Tm (6.00)Tj 120 0 0 120 5704 9507 Tm (334,000)Tj 120 0 0 120 7217 9507 Tm (0)Tj 120 0 0 120 7869 9507 Tm (145,000)Tj 120 0 0 120 9275 9507 Tm (.00)Tj 120 0 0 120 10277 9507 Tm (.00)Tj ET 2.00 w 675 9466 m 675 9284 l S 2157 9466 m 3883 9466 l S 2157 9466 m 2157 9284 l S 3883 9466 m 4171 9466 l S 10.00 w 3883 9466 m 3883 9284 l S 2.00 w 4171 9466 m 5037 9466 l S 4171 9466 m 4171 9284 l S 5037 9466 m 5404 9466 l S 10.00 w 5037 9466 m 5037 9284 l S 2.00 w 5404 9466 m 6146 9466 l S 5404 9466 m 5404 9284 l S 6146 9466 m 6434 9466 l S 10.00 w 6146 9466 m 6146 9284 l S 2.00 w 6434 9466 m 7300 9466 l S 6434 9466 m 6434 9284 l S 7300 9466 m 7597 9466 l S 10.00 w 7300 9466 m 7300 9284 l S 2.00 w 7597 9466 m 8311 9466 l S 7597 9466 m 7597 9284 l S 8311 9466 m 8599 9466 l S 10.00 w 8311 9466 m 8311 9284 l S 2.00 w 8599 9466 m 9465 9466 l S 8599 9466 m 8599 9284 l S 9465 9466 m 9753 9466 l S 10.00 w 9465 9466 m 9465 9284 l S 2.00 w 9753 9466 m 10467 9466 l S 9753 9466 m 9753 9284 l S 10.00 w 10467 9466 m 10467 9284 l S BT 120 0 0 120 2178 9325 Tm (Fica)Tj 120 0 0 120 4721 9325 Tm (4,740)Tj 120 0 0 120 6063 9325 Tm (0)Tj 120 0 0 120 6984 9325 Tm (4,740)Tj 120 0 0 120 8228 9325 Tm (0)Tj 120 0 0 120 8979 9325 Tm (2,558.19)Tj 120 0 0 120 10277 9325 Tm (.00)Tj ET 2.00 w 675 9284 m 675 9102 l S 2157 9284 m 3883 9284 l S 2157 9284 m 2157 9102 l S 3883 9284 m 4171 9284 l S 10.00 w 3883 9284 m 3883 9102 l S 2.00 w 4171 9284 m 5037 9284 l S 4171 9284 m 4171 9102 l S 5037 9284 m 5404 9284 l S 10.00 w 5037 9284 m 5037 9102 l S 2.00 w 5404 9284 m 6146 9284 l S 5404 9284 m 5404 9102 l S 6146 9284 m 6434 9284 l S 10.00 w 6146 9284 m 6146 9102 l S 2.00 w 6434 9284 m 7300 9284 l S 6434 9284 m 6434 9102 l S 7300 9284 m 7597 9284 l S 10.00 w 7300 9284 m 7300 9102 l S 2.00 w 7597 9284 m 8311 9284 l S 7597 9284 m 7597 9102 l S 8311 9284 m 8599 9284 l S 10.00 w 8311 9284 m 8311 9102 l S 2.00 w 8599 9284 m 9465 9284 l S 8599 9284 m 8599 9102 l S 9465 9284 m 9753 9284 l S 10.00 w 9465 9284 m 9465 9102 l S 2.00 w 9753 9284 m 10467 9284 l S 9753 9284 m 9753 9102 l S 10.00 w 10467 9284 m 10467 9102 l S BT 120 0 0 120 2178 9143 Tm (Group Insurance)Tj 120 0 0 120 4721 9143 Tm (6,000)Tj 120 0 0 120 6063 9143 Tm (0)Tj 120 0 0 120 6984 9143 Tm (6,000)Tj 120 0 0 120 8228 9143 Tm (0)Tj 120 0 0 120 9086 9143 Tm (182.00)Tj 120 0 0 120 10277 9143 Tm (.00)Tj ET 2.00 w 675 9102 m 675 8920 l S 2157 9102 m 3883 9102 l S 2157 9102 m 2157 8920 l S 3883 9102 m 4171 9102 l S 10.00 w 3883 9102 m 3883 8920 l S 2.00 w 4171 9102 m 5037 9102 l S 4171 9102 m 4171 8920 l S 5037 9102 m 5404 9102 l S 10.00 w 5037 9102 m 5037 8920 l S 2.00 w 5404 9102 m 6146 9102 l S 5404 9102 m 5404 8920 l S 6146 9102 m 6434 9102 l S 10.00 w 6146 9102 m 6146 8920 l S 2.00 w 6434 9102 m 7300 9102 l S 6434 9102 m 6434 8920 l S 7300 9102 m 7597 9102 l S 10.00 w 7300 9102 m 7300 8920 l S 2.00 w 7597 9102 m 8311 9102 l S 7597 9102 m 7597 8920 l S 8311 9102 m 8599 9102 l S 10.00 w 8311 9102 m 8311 8920 l S 2.00 w 8599 9102 m 9465 9102 l S 8599 9102 m 8599 8920 l S 9465 9102 m 9753 9102 l S 10.00 w 9465 9102 m 9465 8920 l S 2.00 w 9753 9102 m 10467 9102 l S 9753 9102 m 9753 8920 l S 10.00 w 10467 9102 m 10467 8920 l S BT 120 0 0 120 2178 8961 Tm (Other Staff Benefits)Tj 120 0 0 120 4721 8961 Tm (1,900)Tj 120 0 0 120 5704 8961 Tm (280,000)Tj 120 0 0 120 6984 8961 Tm (1,900)Tj 120 0 0 120 7869 8961 Tm (182,500)Tj 120 0 0 120 8979 8961 Tm (1,106.19)Tj 120 0 0 120 10277 8961 Tm (.00)Tj ET 2.00 w 675 8920 m 675 8738 l S 2157 8920 m 3883 8920 l S 2157 8920 m 2157 8738 l S 3883 8920 m 4171 8920 l S 10.00 w 3883 8920 m 3883 8738 l S 2.00 w 4171 8920 m 5037 8920 l S 4171 8920 m 4171 8738 l S 5037 8920 m 5404 8920 l S 10.00 w 5037 8920 m 5037 8738 l S 2.00 w 5404 8920 m 6146 8920 l S 5404 8920 m 5404 8738 l S 6146 8920 m 6434 8920 l S 10.00 w 6146 8920 m 6146 8738 l S 2.00 w 6434 8920 m 7300 8920 l S 6434 8920 m 6434 8738 l S 7300 8920 m 7597 8920 l S 10.00 w 7300 8920 m 7300 8738 l S 2.00 w 7597 8920 m 8311 8920 l S 7597 8920 m 7597 8738 l S 8311 8920 m 8599 8920 l S 10.00 w 8311 8920 m 8311 8738 l S 2.00 w 8599 8920 m 9465 8920 l S 8599 8920 m 8599 8738 l S 9465 8920 m 9753 8920 l S 10.00 w 9465 8920 m 9465 8738 l S 2.00 w 9753 8920 m 10467 8920 l S 9753 8920 m 9753 8738 l S 10.00 w 10467 8920 m 10467 8738 l S BT 120 0 0 120 2178 8779 Tm (Retirement)Tj 120 0 0 120 4658 8779 Tm (10,500)Tj 120 0 0 120 6063 8779 Tm (0)Tj 120 0 0 120 6921 8779 Tm (10,500)Tj 120 0 0 120 8228 8779 Tm (0)Tj 120 0 0 120 8979 8779 Tm (5,577.11)Tj 120 0 0 120 10277 8779 Tm (.00)Tj ET 2.00 w 675 8738 m 675 8556 l S 2157 8738 m 3883 8738 l S 2157 8738 m 2157 8556 l S 3883 8738 m 4171 8738 l S 10.00 w 3883 8738 m 3883 8556 l S 2.00 w 4171 8738 m 5037 8738 l S 4171 8738 m 4171 8556 l S 5037 8738 m 5404 8738 l S 10.00 w 5037 8738 m 5037 8556 l S 2.00 w 5404 8738 m 6146 8738 l S 5404 8738 m 5404 8556 l S 6146 8738 m 6434 8738 l S 10.00 w 6146 8738 m 6146 8556 l S 2.00 w 6434 8738 m 7300 8738 l S 6434 8738 m 6434 8556 l S 7300 8738 m 7597 8738 l S 10.00 w 7300 8738 m 7300 8556 l S 2.00 w 7597 8738 m 8311 8738 l S 7597 8738 m 7597 8556 l S 8311 8738 m 8599 8738 l S 10.00 w 8311 8738 m 8311 8556 l S 2.00 w 8599 8738 m 9465 8738 l S 8599 8738 m 8599 8556 l S 9465 8738 m 9753 8738 l S 10.00 w 9465 8738 m 9465 8556 l S 2.00 w 9753 8738 m 10467 8738 l S 9753 8738 m 9753 8556 l S 10.00 w 10467 8738 m 10467 8556 l S BT 120 0 0 120 2178 8597 Tm (Unemployment Compensation)Tj 120 0 0 120 4891 8597 Tm (12)Tj 120 0 0 120 6063 8597 Tm (0)Tj 120 0 0 120 7154 8597 Tm (12)Tj 120 0 0 120 8228 8597 Tm (0)Tj 120 0 0 120 9149 8597 Tm (31.99)Tj 120 0 0 120 10277 8597 Tm (.00)Tj ET 2.00 w 675 8556 m 675 8374 l S 2157 8556 m 3883 8556 l S 2157 8556 m 2157 8374 l S 3883 8556 m 4171 8556 l S 10.00 w 3883 8556 m 3883 8374 l S 2.00 w 4171 8556 m 5037 8556 l S 4171 8556 m 4171 8374 l S 5037 8556 m 5404 8556 l S 10.00 w 5037 8556 m 5037 8374 l S 2.00 w 5404 8556 m 6146 8556 l S 5404 8556 m 5404 8374 l S 6146 8556 m 6434 8556 l S 10.00 w 6146 8556 m 6146 8374 l S 2.00 w 6434 8556 m 7300 8556 l S 6434 8556 m 6434 8374 l S 7300 8556 m 7597 8556 l S 10.00 w 7300 8556 m 7300 8374 l S 2.00 w 7597 8556 m 8311 8556 l S 7597 8556 m 7597 8374 l S 8311 8556 m 8599 8556 l S 10.00 w 8311 8556 m 8311 8374 l S 2.00 w 8599 8556 m 9465 8556 l S 8599 8556 m 8599 8374 l S 9465 8556 m 9753 8556 l S 10.00 w 9465 8556 m 9465 8374 l S 2.00 w 9753 8556 m 10467 8556 l S 9753 8556 m 9753 8374 l S 10.00 w 10467 8556 m 10467 8374 l S BT 120 0 0 120 2178 8415 Tm (Workers Compensation)Tj 120 0 0 120 4891 8415 Tm (24)Tj 120 0 0 120 6063 8415 Tm (0)Tj 120 0 0 120 7154 8415 Tm (24)Tj 120 0 0 120 8228 8415 Tm (0)Tj 120 0 0 120 9149 8415 Tm (61.75)Tj 120 0 0 120 10277 8415 Tm (.00)Tj ET 2.00 w 675 8374 m 675 8192 l S 2157 8374 m 3883 8374 l S 2157 8374 m 2157 8192 l S 3883 8374 m 4171 8374 l S 10.00 w 3883 8374 m 3883 8192 l S 2.00 w 4171 8374 m 5037 8374 l S 4171 8374 m 4171 8192 l S 5037 8374 m 5404 8374 l S 10.00 w 5037 8374 m 5037 8192 l S 2.00 w 5404 8374 m 6146 8374 l S 5404 8374 m 5404 8192 l S 6146 8374 m 6434 8374 l S 10.00 w 6146 8374 m 6146 8192 l S 2.00 w 6434 8374 m 7300 8374 l S 6434 8374 m 6434 8192 l S 7300 8374 m 7597 8374 l S 10.00 w 7300 8374 m 7300 8192 l S 2.00 w 7597 8374 m 8311 8374 l S 7597 8374 m 7597 8192 l S 8311 8374 m 8599 8374 l S 10.00 w 8311 8374 m 8311 8192 l S 2.00 w 8599 8374 m 9465 8374 l S 8599 8374 m 8599 8192 l S 9465 8374 m 9753 8374 l S 10.00 w 9465 8374 m 9465 8192 l S 2.00 w 9753 8374 m 10467 8374 l S 9753 8374 m 9753 8192 l S 10.00 w 10467 8374 m 10467 8192 l S BT 120 0 0 120 2178 8233 Tm (Equipment)Tj 120 0 0 120 4954 8233 Tm (0)Tj 120 0 0 120 5767 8233 Tm (80,000)Tj 120 0 0 120 7217 8233 Tm (0)Tj 120 0 0 120 8228 8233 Tm (0)Tj 120 0 0 120 9086 8233 Tm (162.99)Tj 120 0 0 120 10277 8233 Tm (.00)Tj ET 2.00 w 675 8192 m 675 8010 l S 2157 8192 m 3883 8192 l S 2157 8192 m 2157 8010 l S 3883 8192 m 4171 8192 l S 10.00 w 3883 8192 m 3883 8010 l S 2.00 w 4171 8192 m 5037 8192 l S 4171 8192 m 4171 8010 l S 5037 8192 m 5404 8192 l S 10.00 w 5037 8192 m 5037 8010 l S 2.00 w 5404 8192 m 6146 8192 l S 5404 8192 m 5404 8010 l S 6146 8192 m 6434 8192 l S 10.00 w 6146 8192 m 6146 8010 l S 2.00 w 6434 8192 m 7300 8192 l S 6434 8192 m 6434 8010 l S 7300 8192 m 7597 8192 l S 10.00 w 7300 8192 m 7300 8010 l S 2.00 w 7597 8192 m 8311 8192 l S 7597 8192 m 7597 8010 l S 8311 8192 m 8599 8192 l S 10.00 w 8311 8192 m 8311 8010 l S 2.00 w 8599 8192 m 9465 8192 l S 8599 8192 m 8599 8010 l S 9465 8192 m 9753 8192 l S 10.00 w 9465 8192 m 9465 8010 l S 2.00 w 9753 8192 m 10467 8192 l S 9753 8192 m 9753 8010 l S 10.00 w 10467 8192 m 10467 8010 l S BT 120 0 0 120 2178 8051 Tm (Student Awards and Aid)Tj 120 0 0 120 4954 8051 Tm (0)Tj 120 0 0 120 5214 8051 Tm (.26)Tj 120 0 0 120 5830 8051 Tm (6,000)Tj 120 0 0 120 6921 8051 Tm (48,725)Tj 120 0 0 120 7995 8051 Tm (4,000)Tj 120 0 0 120 8916 8051 Tm (48,400.00)Tj 120 0 0 120 10277 8051 Tm (.00)Tj ET 2.00 w 675 8010 m 675 7828 l S 2157 8010 m 3883 8010 l S 2157 8010 m 2157 7828 l S 3883 8010 m 4171 8010 l S 10.00 w 3883 8010 m 3883 7828 l S 2.00 w 4171 8010 m 5037 8010 l S 4171 8010 m 4171 7828 l S 5037 8010 m 5404 8010 l S 10.00 w 5037 8010 m 5037 7828 l S 2.00 w 5404 8010 m 6146 8010 l S 5404 8010 m 5404 7828 l S 6146 8010 m 6434 8010 l S 10.00 w 6146 8010 m 6146 7828 l S 2.00 w 6434 8010 m 7300 8010 l S 6434 8010 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2706 222 re f 3381 12076 1887 222 re f 5268 12076 324 222 re f 5592 12076 983 222 re f 6575 12076 324 222 re f 6899 12076 983 222 re f 7882 12076 324 222 re f 8206 12076 983 222 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 5289 12137 Tm (FTE)Tj 160 0 0 160 5613 12137 Tm (Unrestricted)Tj 160 0 0 160 6596 12137 Tm (FTE)Tj 160 0 0 160 6920 12137 Tm (Unrestricted)Tj 160 0 0 160 7903 12137 Tm (FTE)Tj 160 0 0 160 8227 12137 Tm (Unrestricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12076 m 3381 12076 l S 0.00 0.00 0.00 RG 675 12076 m 675 11894 l S 1.00 1.00 1.00 RG 3381 12076 m 5268 12076 l S 0.00 0.00 0.00 RG 3381 12076 m 3381 11894 l S 1.00 1.00 1.00 RG 5268 12076 m 5592 12076 l S 0.00 0.00 0.00 RG 10.00 w 5268 12076 m 5268 11894 l S 1.00 1.00 1.00 RG 2.00 w 5592 12076 m 6575 12076 l S 0.00 0.00 0.00 RG 5592 12076 m 5592 11894 l S 1.00 1.00 1.00 RG 6575 12076 m 6899 12076 l S 0.00 0.00 0.00 RG 10.00 w 6575 12076 m 6575 11894 l S 1.00 1.00 1.00 RG 2.00 w 6899 12076 m 7882 12076 l S 0.00 0.00 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8206 10418 m 8206 10236 l S 10.00 w 9189 10418 m 9189 10236 l S BT 120 0 0 120 3402 10277 Tm (Faculty Salaries)Tj 120 0 0 120 6196 10277 Tm (13,000)Tj 120 0 0 120 7503 10277 Tm (13,000)Tj 120 0 0 120 8810 10277 Tm (14,980)Tj ET 2.00 w 675 10236 m 675 10054 l S 3381 10236 m 5268 10236 l S 3381 10236 m 3381 10054 l S 5268 10236 m 5592 10236 l S 10.00 w 5268 10236 m 5268 10054 l S 2.00 w 5592 10236 m 6575 10236 l S 5592 10236 m 5592 10054 l S 6575 10236 m 6899 10236 l S 10.00 w 6575 10236 m 6575 10054 l S 2.00 w 6899 10236 m 7882 10236 l S 6899 10236 m 6899 10054 l S 7882 10236 m 8206 10236 l S 10.00 w 7882 10236 m 7882 10054 l S 2.00 w 8206 10236 m 9189 10236 l S 8206 10236 m 8206 10054 l S 10.00 w 9189 10236 m 9189 10054 l S BT 120 0 0 120 3402 10095 Tm (State Workstudy Salaries)Tj 120 0 0 120 6492 10095 Tm (0)Tj 120 0 0 120 7799 10095 Tm (0)Tj 120 0 0 120 9106 10095 Tm (0)Tj ET 2.00 w 675 10054 m 675 9872 l S 3381 10054 m 5268 10054 l S 3381 10054 m 3381 9872 l S 5268 10054 m 5592 10054 l S 10.00 w 5268 10054 m 5268 9872 l S 2.00 w 5592 10054 m 6575 10054 l S 5592 10054 m 5592 9872 l S 6575 10054 m 6899 10054 l S 10.00 w 6575 10054 m 6575 9872 l S 2.00 w 6899 10054 m 7882 10054 l S 6899 10054 m 6899 9872 l S 7882 10054 m 8206 10054 l S 10.00 w 7882 10054 m 7882 9872 l S 2.00 w 8206 10054 m 9189 10054 l S 8206 10054 m 8206 9872 l S 10.00 w 9189 10054 m 9189 9872 l S BT 120 0 0 120 3402 9913 Tm (Student Salaries)Tj 120 0 0 120 6492 9913 Tm (0)Tj 120 0 0 120 7799 9913 Tm (0)Tj 120 0 0 120 9106 9913 Tm (0)Tj ET 2.00 w 675 9872 m 675 9690 l S 3381 9872 m 5268 9872 l S 3381 9872 m 3381 9690 l S 5268 9872 m 5592 9872 l S 10.00 w 5268 9872 m 5268 9690 l S 2.00 w 5592 9872 m 6575 9872 l S 5592 9872 m 5592 9690 l S 6575 9872 m 6899 9872 l S 10.00 w 6575 9872 m 6575 9690 l S 2.00 w 6899 9872 m 7882 9872 l S 6899 9872 m 6899 9690 l S 7882 9872 m 8206 9872 l S 10.00 w 7882 9872 m 7882 9690 l S 2.00 w 8206 9872 m 9189 9872 l S 8206 9872 m 8206 9690 l S 10.00 w 9189 9872 m 9189 9690 l S BT 120 0 0 120 3402 9731 Tm (Support Staff Salary)Tj 120 0 0 120 6492 9731 Tm (0)Tj 120 0 0 120 7799 9731 Tm (0)Tj 120 0 0 120 9106 9731 Tm (0)Tj ET 2.00 w 675 9690 m 675 9508 l S 3381 9690 m 5268 9690 l S 3381 9690 m 3381 9508 l S 5268 9690 m 5592 9690 l S 10.00 w 5268 9690 m 5268 9508 l S 2.00 w 5592 9690 m 6575 9690 l S 5592 9690 m 5592 9508 l S 6575 9690 m 6899 9690 l S 10.00 w 6575 9690 m 6575 9508 l S 2.00 w 6899 9690 m 7882 9690 l S 6899 9690 m 6899 9508 l S 7882 9690 m 8206 9690 l S 10.00 w 7882 9690 m 7882 9508 l S 2.00 w 8206 9690 m 9189 9690 l S 8206 9690 m 8206 9508 l S 10.00 w 9189 9690 m 9189 9508 l S BT 120 0 0 120 3402 9549 Tm (Technician Salary)Tj 120 0 0 120 6492 9549 Tm (0)Tj 120 0 0 120 7799 9549 Tm (0)Tj 120 0 0 120 9106 9549 Tm (0)Tj ET 2.00 w 675 9508 m 675 9326 l S 3381 9508 m 5268 9508 l S 3381 9508 m 3381 9326 l S 5268 9508 m 5592 9508 l S 10.00 w 5268 9508 m 5268 9326 l S 2.00 w 5592 9508 m 6575 9508 l S 5592 9508 m 5592 9326 l S 6575 9508 m 6899 9508 l S 10.00 w 6575 9508 m 6575 9326 l S 2.00 w 6899 9508 m 7882 9508 l S 6899 9508 m 6899 9326 l S 7882 9508 m 8206 9508 l S 10.00 w 7882 9508 m 7882 9326 l S 2.00 w 8206 9508 m 9189 9508 l S 8206 9508 m 8206 9326 l S 10.00 w 9189 9508 m 9189 9326 l S BT 120 0 0 120 3402 9367 Tm (Fica)Tj 120 0 0 120 6366 9367 Tm (240)Tj 120 0 0 120 7673 9367 Tm (240)Tj 120 0 0 120 8980 9367 Tm (217)Tj ET 2.00 w 675 9326 m 675 9144 l S 3381 9326 m 5268 9326 l S 3381 9326 m 3381 9144 l S 5268 9326 m 5592 9326 l S 10.00 w 5268 9326 m 5268 9144 l S 2.00 w 5592 9326 m 6575 9326 l S 5592 9326 m 5592 9144 l S 6575 9326 m 6899 9326 l S 10.00 w 6575 9326 m 6575 9144 l S 2.00 w 6899 9326 m 7882 9326 l S 6899 9326 m 6899 9144 l S 7882 9326 m 8206 9326 l S 10.00 w 7882 9326 m 7882 9144 l S 2.00 w 8206 9326 m 9189 9326 l S 8206 9326 m 8206 9144 l S 10.00 w 9189 9326 m 9189 9144 l S BT 120 0 0 120 3402 9185 Tm (Other Staff Benefits)Tj 120 0 0 120 6492 9185 Tm (0)Tj 120 0 0 120 7799 9185 Tm (0)Tj 120 0 0 120 9106 9185 Tm (0)Tj ET 2.00 w 675 9144 m 675 8962 l S 3381 9144 m 5268 9144 l S 3381 9144 m 3381 8962 l S 5268 9144 m 5592 9144 l S 10.00 w 5268 9144 m 5268 8962 l S 2.00 w 5592 9144 m 6575 9144 l S 5592 9144 m 5592 8962 l S 6575 9144 m 6899 9144 l S 10.00 w 6575 9144 m 6575 8962 l S 2.00 w 6899 9144 m 7882 9144 l S 6899 9144 m 6899 8962 l S 7882 9144 m 8206 9144 l S 10.00 w 7882 9144 m 7882 8962 l S 2.00 w 8206 9144 m 9189 9144 l S 8206 9144 m 8206 8962 l S 10.00 w 9189 9144 m 9189 8962 l S BT 120 0 0 120 3402 9003 Tm (Unemployment Compensation)Tj 120 0 0 120 6429 9003 Tm (12)Tj 120 0 0 120 7736 9003 Tm (12)Tj 120 0 0 120 9043 9003 Tm (11)Tj ET 2.00 w 675 8962 m 675 8780 l S 3381 8962 m 5268 8962 l S 3381 8962 m 3381 8780 l S 5268 8962 m 5592 8962 l S 10.00 w 5268 8962 m 5268 8780 l S 2.00 w 5592 8962 m 6575 8962 l S 5592 8962 m 5592 8780 l S 6575 8962 m 6899 8962 l S 10.00 w 6575 8962 m 6575 8780 l S 2.00 w 6899 8962 m 7882 8962 l S 6899 8962 m 6899 8780 l S 7882 8962 m 8206 8962 l S 10.00 w 7882 8962 m 7882 8780 l S 2.00 w 8206 8962 m 9189 8962 l S 8206 8962 m 8206 8780 l S 10.00 w 9189 8962 m 9189 8780 l S BT 120 0 0 120 3402 8821 Tm (Workers Compensation)Tj 120 0 0 120 6429 8821 Tm (24)Tj 120 0 0 120 7736 8821 Tm (24)Tj 120 0 0 120 9043 8821 Tm (23)Tj ET 2.00 w 675 8780 m 675 8598 l S 3381 8780 m 5268 8780 l S 3381 8780 m 3381 8598 l S 5268 8780 m 5592 8780 l S 10.00 w 5268 8780 m 5268 8598 l S 2.00 w 5592 8780 m 6575 8780 l S 5592 8780 m 5592 8598 l S 6575 8780 m 6899 8780 l S 10.00 w 6575 8780 m 6575 8598 l S 2.00 w 6899 8780 m 7882 8780 l S 6899 8780 m 6899 8598 l S 7882 8780 m 8206 8780 l S 10.00 w 7882 8780 m 7882 8598 l S 2.00 w 8206 8780 m 9189 8780 l S 8206 8780 m 8206 8598 l S 10.00 w 9189 8780 m 9189 8598 l S BT 120 0 0 120 3402 8639 Tm (Equipment)Tj 120 0 0 120 6492 8639 Tm (0)Tj 120 0 0 120 7799 8639 Tm (0)Tj 120 0 0 120 9106 8639 Tm (0)Tj ET 2.00 w 675 8598 m 675 8416 l S 3381 8598 m 5268 8598 l S 3381 8598 m 3381 8416 l S 5268 8598 m 5592 8598 l S 10.00 w 5268 8598 m 5268 8416 l S 2.00 w 5592 8598 m 6575 8598 l S 5592 8598 m 5592 8416 l S 6575 8598 m 6899 8598 l S 10.00 w 6575 8598 m 6575 8416 l S 2.00 w 6899 8598 m 7882 8598 l S 6899 8598 m 6899 8416 l S 7882 8598 m 8206 8598 l S 10.00 w 7882 8598 m 7882 8416 l S 2.00 w 8206 8598 m 9189 8598 l S 8206 8598 m 8206 8416 l S 10.00 w 9189 8598 m 9189 8416 l S BT 120 0 0 120 3402 8457 Tm (Student Awards and Aid)Tj 120 0 0 120 6492 8457 Tm (0)Tj 120 0 0 120 7503 8457 Tm (48,725)Tj 120 0 0 120 8810 8457 Tm (48,400)Tj ET 2.00 w 675 8416 m 675 8234 l S 3381 8416 m 5268 8416 l S 3381 8416 m 3381 8234 l S 5268 8416 m 5592 8416 l S 10.00 w 5268 8416 m 5268 8234 l S 2.00 w 5592 8416 m 6575 8416 l S 5592 8416 m 5592 8234 l S 6575 8416 m 6899 8416 l S 10.00 w 6575 8416 m 6575 8234 l S 2.00 w 6899 8416 m 7882 8416 l S 6899 8416 m 6899 8234 l S 7882 8416 m 8206 8416 l S 10.00 w 7882 8416 m 7882 8234 l S 2.00 w 8206 8416 m 9189 8416 l S 8206 8416 m 8206 8234 l S 10.00 w 9189 8416 m 9189 8234 l S BT 120 0 0 120 3402 8275 Tm (Supplies_Expense)Tj 120 0 0 120 6259 8275 Tm (2,514)Tj 120 0 0 120 7566 8275 Tm (2,910)Tj 120 0 0 120 8980 8275 Tm (686)Tj ET 2.00 w 675 8234 m 675 8052 l S 3381 8234 m 5268 8234 l S 3381 8234 m 3381 8052 l S 5268 8234 m 5592 8234 l S 10.00 w 5268 8234 m 5268 8052 l S 2.00 w 5592 8234 m 6575 8234 l S 5592 8234 m 5592 8052 l S 6575 8234 m 6899 8234 l S 10.00 w 6575 8234 m 6575 8052 l S 2.00 w 6899 8234 m 7882 8234 l S 6899 8234 m 6899 8052 l S 7882 8234 m 8206 8234 l S 10.00 w 7882 8234 m 7882 8052 l S 2.00 w 8206 8234 m 9189 8234 l S 8206 8234 m 8206 8052 l S 10.00 w 9189 8234 m 9189 8052 l S BT 120 0 0 120 3402 8093 Tm (Travel)Tj 120 0 0 120 6492 8093 Tm (0)Tj 120 0 0 120 7799 8093 Tm (0)Tj 120 0 0 120 9106 8093 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 7850 2706 202 re f 1.00 1.00 1.00 RG 2.00 w 675 8052 m 3381 8052 l S 3381 7850 1887 202 re f 3381 8052 m 5268 8052 l S 5268 7850 324 202 re f 5268 8052 m 5592 8052 l S 5592 7850 983 202 re f 5592 8052 m 6575 8052 l S 6575 7850 324 202 re f 6575 8052 m 6899 8052 l S 6899 7850 983 202 re f 6899 8052 m 7882 8052 l S 7882 7850 324 202 re f 7882 8052 m 8206 8052 l S 8206 7850 983 202 re f 8206 8052 m 9189 8052 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 7911 Tm (Total Expenditures)Tj 140 0 0 140 6093 7911 Tm (15,790)Tj 140 0 0 140 7400 7911 Tm (64,911)Tj 140 0 0 140 8707 7911 Tm (64,317)Tj ET 0.00 0.00 0.00 RG 675 7850 m 3381 7850 l S 675 7850 m 675 7668 l S 3381 7850 m 5268 7850 l S 3381 7850 m 3381 7668 l S 5268 7850 m 5592 7850 l S 10.00 w 5268 7850 m 5268 7668 l S 2.00 w 5592 7850 m 6575 7850 l S 5592 7850 m 5592 7668 l S 6575 7850 m 6899 7850 l S 10.00 w 6575 7850 m 6575 7668 l S 2.00 w 6899 7850 m 7882 7850 l S 6899 7850 m 6899 7668 l S 7882 7850 m 8206 7850 l S 10.00 w 7882 7850 m 7882 7668 l S 2.00 w 8206 7850 m 9189 7850 l S 8206 7850 m 8206 7668 l S 10.00 w 9189 7850 m 9189 7668 l S BT /F2 1 Tf 120 0 0 120 696 7709 Tm (Transfers \(IN\) or OUT)Tj /F3 1 Tf 120 0 0 120 3402 7709 Tm (Trsfr From Endowments)Tj 120 0 0 120 6492 7709 Tm (0)Tj 120 0 0 120 7799 7709 Tm (0)Tj 120 0 0 120 9106 7709 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 7486 2706 182 re f 1.00 1.00 1.00 RG 2.00 w 675 7668 m 3381 7668 l S 0.00 0.00 0.00 RG 675 7668 m 675 7486 l S 3381 7486 1887 182 re f 1.00 1.00 1.00 RG 3381 7668 m 5268 7668 l S 0.00 0.00 0.00 RG 3381 7668 m 3381 7486 l S 5268 7486 324 182 re f 1.00 1.00 1.00 RG 5268 7668 m 5592 7668 l S 5592 7486 983 182 re f 5592 7668 m 6575 7668 l S 6575 7486 324 182 re f 6575 7668 m 6899 7668 l S 6899 7486 983 182 re f 6899 7668 m 7882 7668 l S 0.00 0.00 0.00 RG 6899 7668 m 6899 7486 l S 7882 7486 324 182 re f 1.00 1.00 1.00 RG 7882 7668 m 8206 7668 l S 0.00 0.00 0.00 RG 7882 7668 m 7882 7486 l S 8206 7486 983 182 re f 1.00 1.00 1.00 RG 8206 7668 m 9189 7668 l S 0.00 0.00 0.00 RG 675 7668 m 675 7486 l S BT /F4 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 696 7547 Tm (Ending Balance)Tj 140 0 0 140 6049 7547 Tm (415,426)Tj 140 0 0 140 7356 7547 Tm (417,736)Tj 140 0 0 140 8663 7547 Tm (406,119)Tj ET 1.00 1.00 1.00 RG 675 7486 m 9189 7486 l S 1.00 1.00 1.00 rg 675 1586 8514 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 675 1626 Tm (Run on: )Tj /F5 1 Tf 200 0 0 200 1486 1626 Tm (06/06/2024 )Tj ET Q endstream endobj 71 0 obj 19984 endobj 72 0 obj << /Length 73 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 8514 322 re f 675 13992 8514 322 re f 675 13670 8514 322 re f 675 13408 8514 262 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 240 0 0 240 696 13489 Tm (Exhibit 17a - UNM GALLUP Campus - Detail of Public Service Activities )Tj ET 1.00 1.00 1.00 rg 675 13086 8514 322 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13147 Tm (Budget Unit 604 - 老司机导航 NM Tribal Education Initiatives)Tj ET 1.00 1.00 1.00 rg 675 12904 8514 182 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 140 0 0 140 5638 12965 Tm (Original )Tj 140 0 0 140 6941 12965 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12722 8514 182 re f BT 0.282353 0.305882 0.341176 rg 140 0 0 140 5505 12783 Tm (Budget 2024)Tj 140 0 0 140 6812 12783 Tm (Budget 2024)Tj 140 0 0 140 8108 12783 Tm (Actuals 2024)Tj ET 1.00 1.00 1.00 rg 675 12540 8514 182 re f BT 0.282353 0.305882 0.341176 rg 140 0 0 140 5556 12601 Tm (PERIOD 11)Tj 140 0 0 140 6863 12601 Tm (PERIOD 11)Tj 140 0 0 140 8170 12601 Tm (PERIOD 11)Tj ET 0.752941 0.752941 0.752941 rg 675 12076 2706 222 re f 3381 12076 1887 222 re f 5268 12076 324 222 re f 5592 12076 983 222 re f 6575 12076 324 222 re f 6899 12076 983 222 re f 7882 12076 324 222 re f 8206 12076 983 222 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 5289 12137 Tm (FTE)Tj 160 0 0 160 5613 12137 Tm (Unrestricted)Tj 160 0 0 160 6596 12137 Tm (FTE)Tj 160 0 0 160 6920 12137 Tm (Unrestricted)Tj 160 0 0 160 7903 12137 Tm (FTE)Tj 160 0 0 160 8227 12137 Tm (Unrestricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12076 m 3381 12076 l S 0.00 0.00 0.00 RG 675 12076 m 675 11894 l S 1.00 1.00 1.00 RG 3381 12076 m 5268 12076 l S 0.00 0.00 0.00 RG 3381 12076 m 3381 11894 l S 1.00 1.00 1.00 RG 5268 12076 m 5592 12076 l S 0.00 0.00 0.00 RG 10.00 w 5268 12076 m 5268 11894 l S 1.00 1.00 1.00 RG 2.00 w 5592 12076 m 6575 12076 l S 0.00 0.00 0.00 RG 5592 12076 m 5592 11894 l S 1.00 1.00 1.00 RG 6575 12076 m 6899 12076 l S 0.00 0.00 0.00 RG 10.00 w 6575 12076 m 6575 11894 l S 1.00 1.00 1.00 RG 2.00 w 6899 12076 m 7882 12076 l S 0.00 0.00 0.00 RG 6899 12076 m 6899 11894 l S 1.00 1.00 1.00 RG 7882 12076 m 8206 12076 l S 0.00 0.00 0.00 RG 10.00 w 7882 12076 m 7882 11894 l S 1.00 1.00 1.00 RG 2.00 w 8206 12076 m 9189 12076 l S 0.00 0.00 0.00 RG 8206 12076 m 8206 11894 l S 10.00 w 9189 12076 m 9189 11894 l S BT /F2 1 Tf 120 0 0 120 696 11935 Tm (Revenues)Tj /F3 1 Tf 120 0 0 120 3402 11935 Tm (State Appropriations)Tj 120 0 0 120 6133 11935 Tm (100,000)Tj 120 0 0 120 7440 11935 Tm (100,000)Tj 120 0 0 120 8810 11935 Tm (91,667)Tj ET 2.00 w 675 11894 m 3381 11894 l S 675 11894 m 675 11712 l S 3381 11894 m 5268 11894 l S 3381 11894 m 3381 11712 l S 5268 11894 m 5592 11894 l S 10.00 w 5268 11894 m 5268 11712 l S 2.00 w 5592 11894 m 6575 11894 l S 5592 11894 m 5592 11712 l S 6575 11894 m 6899 11894 l S 10.00 w 6575 11894 m 6575 11712 l S 2.00 w 6899 11894 m 7882 11894 l S 6899 11894 m 6899 11712 l S 7882 11894 m 8206 11894 l S 10.00 w 7882 11894 m 7882 11712 l S 2.00 w 8206 11894 m 9189 11894 l S 8206 11894 m 8206 11712 l S 10.00 w 9189 11894 m 9189 11712 l S BT /F2 1 Tf 120 0 0 120 696 11753 Tm (Beginning Balance)Tj /F3 1 Tf 120 0 0 120 6492 11753 Tm (0)Tj 120 0 0 120 7799 11753 Tm (0)Tj 120 0 0 120 8810 11753 Tm (12,246)Tj ET 0.882353 0.882353 0.882353 rg 675 11530 2706 182 re f 1.00 1.00 1.00 RG 2.00 w 675 11712 m 3381 11712 l S 0.00 0.00 0.00 RG 675 11712 m 675 11530 l S 3381 11530 1887 182 re f 1.00 1.00 1.00 RG 3381 11712 m 5268 11712 l S 0.00 0.00 0.00 RG 3381 11712 m 3381 11530 l S 5268 11530 324 182 re f 1.00 1.00 1.00 RG 5268 11712 m 5592 11712 l S 5592 11530 983 182 re f 5592 11712 m 6575 11712 l S 6575 11530 324 182 re f 6575 11712 m 6899 11712 l S 6899 11530 983 182 re f 6899 11712 m 7882 11712 l S 0.00 0.00 0.00 RG 6899 11712 m 6899 11530 l S 7882 11530 324 182 re f 1.00 1.00 1.00 RG 7882 11712 m 8206 11712 l S 0.00 0.00 0.00 RG 7882 11712 m 7882 11530 l S 8206 11530 983 182 re f 1.00 1.00 1.00 RG 8206 11712 m 9189 11712 l S 0.00 0.00 0.00 RG 675 11712 m 675 11530 l S BT /F4 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 696 11591 Tm (Total Available)Tj 140 0 0 140 6049 11591 Tm (100,000)Tj 140 0 0 140 7356 11591 Tm (100,000)Tj 140 0 0 140 8663 11591 Tm (103,913)Tj ET 1.00 1.00 1.00 RG 675 11530 m 3381 11530 l S 0.00 0.00 0.00 RG 675 11530 m 675 11348 l S 1.00 1.00 1.00 RG 3381 11530 m 5268 11530 l S 0.00 0.00 0.00 RG 3381 11530 m 3381 11348 l S 1.00 1.00 1.00 RG 5268 11530 m 5592 11530 l S 0.00 0.00 0.00 RG 10.00 w 5268 11530 m 5268 11348 l S 1.00 1.00 1.00 RG 2.00 w 5592 11530 m 6575 11530 l S 0.00 0.00 0.00 RG 5592 11530 m 5592 11348 l S 1.00 1.00 1.00 RG 6575 11530 m 6899 11530 l S 0.00 0.00 0.00 RG 10.00 w 6575 11530 m 6575 11348 l S 1.00 1.00 1.00 RG 2.00 w 6899 11530 m 7882 11530 l S 0.00 0.00 0.00 RG 6899 11530 m 6899 11348 l S 1.00 1.00 1.00 RG 7882 11530 m 8206 11530 l S 0.00 0.00 0.00 RG 10.00 w 7882 11530 m 7882 11348 l S 1.00 1.00 1.00 RG 2.00 w 8206 11530 m 9189 11530 l S 0.00 0.00 0.00 RG 8206 11530 m 8206 11348 l S 10.00 w 9189 11530 m 9189 11348 l S BT /F2 1 Tf 120 0 0 120 696 11389 Tm (Expenditures)Tj /F3 1 Tf 120 0 0 120 3402 11389 Tm (Support Staff Salary)Tj 120 0 0 120 6196 11389 Tm (59,177)Tj 120 0 0 120 7503 11389 Tm (59,177)Tj 120 0 0 120 8810 11389 Tm (30,728)Tj ET 2.00 w 675 11348 m 675 11166 l S 3381 11348 m 5268 11348 l S 3381 11348 m 3381 11166 l S 5268 11348 m 5592 11348 l S 10.00 w 5268 11348 m 5268 11166 l S 2.00 w 5592 11348 m 6575 11348 l S 5592 11348 m 5592 11166 l S 6575 11348 m 6899 11348 l S 10.00 w 6575 11348 m 6575 11166 l S 2.00 w 6899 11348 m 7882 11348 l S 6899 11348 m 6899 11166 l S 7882 11348 m 8206 11348 l S 10.00 w 7882 11348 m 7882 11166 l S 2.00 w 8206 11348 m 9189 11348 l S 8206 11348 m 8206 11166 l S 10.00 w 9189 11348 m 9189 11166 l S BT 120 0 0 120 3402 11207 Tm (Fica)Tj 120 0 0 120 6259 11207 Tm (4,500)Tj 120 0 0 120 7566 11207 Tm (4,500)Tj 120 0 0 120 8873 11207 Tm (2,341)Tj ET 2.00 w 675 11166 m 675 10984 l S 3381 11166 m 5268 11166 l S 3381 11166 m 3381 10984 l S 5268 11166 m 5592 11166 l S 10.00 w 5268 11166 m 5268 10984 l S 2.00 w 5592 11166 m 6575 11166 l S 5592 11166 m 5592 10984 l S 6575 11166 m 6899 11166 l S 10.00 w 6575 11166 m 6575 10984 l S 2.00 w 6899 11166 m 7882 11166 l S 6899 11166 m 6899 10984 l S 7882 11166 m 8206 11166 l S 10.00 w 7882 11166 m 7882 10984 l S 2.00 w 8206 11166 m 9189 11166 l S 8206 11166 m 8206 10984 l S 10.00 w 9189 11166 m 9189 10984 l S BT 120 0 0 120 3402 11025 Tm (Group Insurance)Tj 120 0 0 120 6259 11025 Tm (6,000)Tj 120 0 0 120 7566 11025 Tm (6,000)Tj 120 0 0 120 8980 11025 Tm (182)Tj ET 2.00 w 675 10984 m 675 10802 l S 3381 10984 m 5268 10984 l S 3381 10984 m 3381 10802 l S 5268 10984 m 5592 10984 l S 10.00 w 5268 10984 m 5268 10802 l S 2.00 w 5592 10984 m 6575 10984 l S 5592 10984 m 5592 10802 l S 6575 10984 m 6899 10984 l S 10.00 w 6575 10984 m 6575 10802 l S 2.00 w 6899 10984 m 7882 10984 l S 6899 10984 m 6899 10802 l S 7882 10984 m 8206 10984 l S 10.00 w 7882 10984 m 7882 10802 l S 2.00 w 8206 10984 m 9189 10984 l S 8206 10984 m 8206 10802 l S 10.00 w 9189 10984 m 9189 10802 l S BT 120 0 0 120 3402 10843 Tm (Other Staff Benefits)Tj 120 0 0 120 6259 10843 Tm (1,900)Tj 120 0 0 120 7566 10843 Tm (1,900)Tj 120 0 0 120 8873 10843 Tm (1,106)Tj ET 2.00 w 675 10802 m 675 10620 l S 3381 10802 m 5268 10802 l S 3381 10802 m 3381 10620 l S 5268 10802 m 5592 10802 l S 10.00 w 5268 10802 m 5268 10620 l S 2.00 w 5592 10802 m 6575 10802 l S 5592 10802 m 5592 10620 l S 6575 10802 m 6899 10802 l S 10.00 w 6575 10802 m 6575 10620 l S 2.00 w 6899 10802 m 7882 10802 l S 6899 10802 m 6899 10620 l S 7882 10802 m 8206 10802 l S 10.00 w 7882 10802 m 7882 10620 l S 2.00 w 8206 10802 m 9189 10802 l S 8206 10802 m 8206 10620 l S 10.00 w 9189 10802 m 9189 10620 l S BT 120 0 0 120 3402 10661 Tm (Retirement)Tj 120 0 0 120 6196 10661 Tm (10,500)Tj 120 0 0 120 7503 10661 Tm (10,500)Tj 120 0 0 120 8873 10661 Tm (5,577)Tj ET 2.00 w 675 10620 m 675 10438 l S 3381 10620 m 5268 10620 l S 3381 10620 m 3381 10438 l S 5268 10620 m 5592 10620 l S 10.00 w 5268 10620 m 5268 10438 l S 2.00 w 5592 10620 m 6575 10620 l S 5592 10620 m 5592 10438 l S 6575 10620 m 6899 10620 l S 10.00 w 6575 10620 m 6575 10438 l S 2.00 w 6899 10620 m 7882 10620 l S 6899 10620 m 6899 10438 l S 7882 10620 m 8206 10620 l S 10.00 w 7882 10620 m 7882 10438 l S 2.00 w 8206 10620 m 9189 10620 l S 8206 10620 m 8206 10438 l S 10.00 w 9189 10620 m 9189 10438 l S BT 120 0 0 120 3402 10479 Tm (Unemployment Compensation)Tj 120 0 0 120 6492 10479 Tm (0)Tj 120 0 0 120 7799 10479 Tm (0)Tj 120 0 0 120 9043 10479 Tm (21)Tj ET 2.00 w 675 10438 m 675 10256 l S 3381 10438 m 5268 10438 l S 3381 10438 m 3381 10256 l S 5268 10438 m 5592 10438 l S 10.00 w 5268 10438 m 5268 10256 l S 2.00 w 5592 10438 m 6575 10438 l S 5592 10438 m 5592 10256 l S 6575 10438 m 6899 10438 l S 10.00 w 6575 10438 m 6575 10256 l S 2.00 w 6899 10438 m 7882 10438 l S 6899 10438 m 6899 10256 l S 7882 10438 m 8206 10438 l S 10.00 w 7882 10438 m 7882 10256 l S 2.00 w 8206 10438 m 9189 10438 l S 8206 10438 m 8206 10256 l S 10.00 w 9189 10438 m 9189 10256 l S BT 120 0 0 120 3402 10297 Tm (Workers Compensation)Tj 120 0 0 120 6492 10297 Tm (0)Tj 120 0 0 120 7799 10297 Tm (0)Tj 120 0 0 120 9043 10297 Tm (38)Tj ET 2.00 w 675 10256 m 675 10074 l S 3381 10256 m 5268 10256 l S 3381 10256 m 3381 10074 l S 5268 10256 m 5592 10256 l S 10.00 w 5268 10256 m 5268 10074 l S 2.00 w 5592 10256 m 6575 10256 l S 5592 10256 m 5592 10074 l S 6575 10256 m 6899 10256 l S 10.00 w 6575 10256 m 6575 10074 l S 2.00 w 6899 10256 m 7882 10256 l S 6899 10256 m 6899 10074 l S 7882 10256 m 8206 10256 l S 10.00 w 7882 10256 m 7882 10074 l S 2.00 w 8206 10256 m 9189 10256 l S 8206 10256 m 8206 10074 l S 10.00 w 9189 10256 m 9189 10074 l S BT 120 0 0 120 3402 10115 Tm (Equipment)Tj 120 0 0 120 6492 10115 Tm (0)Tj 120 0 0 120 7799 10115 Tm (0)Tj 120 0 0 120 8980 10115 Tm (163)Tj ET 2.00 w 675 10074 m 675 9892 l S 3381 10074 m 5268 10074 l S 3381 10074 m 3381 9892 l S 5268 10074 m 5592 10074 l S 10.00 w 5268 10074 m 5268 9892 l S 2.00 w 5592 10074 m 6575 10074 l S 5592 10074 m 5592 9892 l S 6575 10074 m 6899 10074 l S 10.00 w 6575 10074 m 6575 9892 l S 2.00 w 6899 10074 m 7882 10074 l S 6899 10074 m 6899 9892 l S 7882 10074 m 8206 10074 l S 10.00 w 7882 10074 m 7882 9892 l S 2.00 w 8206 10074 m 9189 10074 l S 8206 10074 m 8206 9892 l S 10.00 w 9189 10074 m 9189 9892 l S BT 120 0 0 120 3402 9933 Tm (Supplies_Expense)Tj 120 0 0 120 6196 9933 Tm (16,613)Tj 120 0 0 120 7503 9933 Tm (16,613)Tj 120 0 0 120 8980 9933 Tm (859)Tj ET 2.00 w 675 9892 m 675 9710 l S 3381 9892 m 5268 9892 l S 3381 9892 m 3381 9710 l S 5268 9892 m 5592 9892 l S 10.00 w 5268 9892 m 5268 9710 l S 2.00 w 5592 9892 m 6575 9892 l S 5592 9892 m 5592 9710 l S 6575 9892 m 6899 9892 l S 10.00 w 6575 9892 m 6575 9710 l S 2.00 w 6899 9892 m 7882 9892 l S 6899 9892 m 6899 9710 l S 7882 9892 m 8206 9892 l S 10.00 w 7882 9892 m 7882 9710 l S 2.00 w 8206 9892 m 9189 9892 l S 8206 9892 m 8206 9710 l S 10.00 w 9189 9892 m 9189 9710 l S BT 120 0 0 120 3402 9751 Tm (Travel)Tj 120 0 0 120 6259 9751 Tm (1,310)Tj 120 0 0 120 7566 9751 Tm (1,310)Tj 120 0 0 120 9106 9751 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 9508 2706 202 re f 1.00 1.00 1.00 RG 2.00 w 675 9710 m 3381 9710 l S 3381 9508 1887 202 re f 3381 9710 m 5268 9710 l S 5268 9508 324 202 re f 5268 9710 m 5592 9710 l S 5592 9508 983 202 re f 5592 9710 m 6575 9710 l S 6575 9508 324 202 re f 6575 9710 m 6899 9710 l S 6899 9508 983 202 re f 6899 9710 m 7882 9710 l S 7882 9508 324 202 re f 7882 9710 m 8206 9710 l S 8206 9508 983 202 re f 8206 9710 m 9189 9710 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 9569 Tm (Total Expenditures)Tj 140 0 0 140 6011 9569 Tm (100,000)Tj 140 0 0 140 7318 9569 Tm (100,000)Tj 140 0 0 140 8707 9569 Tm (41,015)Tj ET 0.00 0.00 0.00 RG 675 9508 m 3381 9508 l S 675 9508 m 675 9326 l S 3381 9508 m 5268 9508 l S 3381 9508 m 3381 9326 l S 5268 9508 m 5592 9508 l S 10.00 w 5268 9508 m 5268 9326 l S 2.00 w 5592 9508 m 6575 9508 l S 5592 9508 m 5592 9326 l S 6575 9508 m 6899 9508 l S 10.00 w 6575 9508 m 6575 9326 l S 2.00 w 6899 9508 m 7882 9508 l S 6899 9508 m 6899 9326 l S 7882 9508 m 8206 9508 l S 10.00 w 7882 9508 m 7882 9326 l S 2.00 w 8206 9508 m 9189 9508 l S 8206 9508 m 8206 9326 l S 10.00 w 9189 9508 m 9189 9326 l S BT /F2 1 Tf 120 0 0 120 696 9367 Tm (Transfers \(IN\) or OUT)Tj /F3 1 Tf 120 0 0 120 6492 9367 Tm (0)Tj 120 0 0 120 7799 9367 Tm (0)Tj 120 0 0 120 9106 9367 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 9144 2706 182 re f 1.00 1.00 1.00 RG 2.00 w 675 9326 m 3381 9326 l S 0.00 0.00 0.00 RG 675 9326 m 675 9144 l S 3381 9144 1887 182 re f 1.00 1.00 1.00 RG 3381 9326 m 5268 9326 l S 0.00 0.00 0.00 RG 3381 9326 m 3381 9144 l S 5268 9144 324 182 re f 1.00 1.00 1.00 RG 5268 9326 m 5592 9326 l S 5592 9144 983 182 re f 5592 9326 m 6575 9326 l S 6575 9144 324 182 re f 6575 9326 m 6899 9326 l S 6899 9144 983 182 re f 6899 9326 m 7882 9326 l S 0.00 0.00 0.00 RG 6899 9326 m 6899 9144 l S 7882 9144 324 182 re f 1.00 1.00 1.00 RG 7882 9326 m 8206 9326 l S 0.00 0.00 0.00 RG 7882 9326 m 7882 9144 l S 8206 9144 983 182 re f 1.00 1.00 1.00 RG 8206 9326 m 9189 9326 l S 0.00 0.00 0.00 RG 675 9326 m 675 9144 l S BT /F4 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 696 9205 Tm (Ending Balance)Tj 140 0 0 140 6477 9205 Tm (0)Tj 140 0 0 140 7784 9205 Tm (0)Tj 140 0 0 140 8740 9205 Tm (62,897)Tj ET 1.00 1.00 1.00 RG 675 9144 m 9189 9144 l S 1.00 1.00 1.00 rg 675 1586 8514 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 675 1626 Tm (Run on: )Tj /F5 1 Tf 200 0 0 200 1486 1626 Tm (06/06/2024 )Tj ET Q endstream endobj 73 0 obj 14141 endobj 74 0 obj << /Length 75 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 8514 322 re f 675 13992 8514 322 re f 675 13670 8514 322 re f 675 13408 8514 262 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 240 0 0 240 696 13489 Tm (Exhibit 17a - UNM GALLUP Campus - Detail of Public Service Activities )Tj ET 1.00 1.00 1.00 rg 675 13086 8514 322 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13147 Tm (Summary for Exhibit 17a)Tj ET 1.00 1.00 1.00 rg 675 12904 8514 182 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 140 0 0 140 5638 12965 Tm (Original )Tj 140 0 0 140 6941 12965 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12722 8514 182 re f BT 0.282353 0.305882 0.341176 rg 140 0 0 140 5505 12783 Tm (Budget 2024)Tj 140 0 0 140 6812 12783 Tm (Budget 2024)Tj 140 0 0 140 8108 12783 Tm (Actuals 2024)Tj ET 1.00 1.00 1.00 rg 675 12540 8514 182 re f BT 0.282353 0.305882 0.341176 rg 140 0 0 140 5556 12601 Tm (PERIOD 11)Tj 140 0 0 140 6863 12601 Tm (PERIOD 11)Tj 140 0 0 140 8170 12601 Tm (PERIOD 11)Tj ET 0.752941 0.752941 0.752941 rg 675 12076 2706 222 re f 3381 12076 1887 222 re f 5268 12076 324 222 re f 5592 12076 983 222 re f 6575 12076 324 222 re f 6899 12076 983 222 re f 7882 12076 324 222 re f 8206 12076 983 222 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 5289 12137 Tm (FTE)Tj 160 0 0 160 5613 12137 Tm (Unrestricted)Tj 160 0 0 160 6596 12137 Tm (FTE)Tj 160 0 0 160 6920 12137 Tm (Unrestricted)Tj 160 0 0 160 7903 12137 Tm (FTE)Tj 160 0 0 160 8227 12137 Tm (Unrestricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12076 m 3381 12076 l S 0.00 0.00 0.00 RG 675 12076 m 675 11894 l S 1.00 1.00 1.00 RG 3381 12076 m 5268 12076 l S 0.00 0.00 0.00 RG 3381 12076 m 3381 11894 l S 1.00 1.00 1.00 RG 5268 12076 m 5592 12076 l S 0.00 0.00 0.00 RG 10.00 w 5268 12076 m 5268 11894 l S 1.00 1.00 1.00 RG 2.00 w 5592 12076 m 6575 12076 l S 0.00 0.00 0.00 RG 5592 12076 m 5592 11894 l S 1.00 1.00 1.00 RG 6575 12076 m 6899 12076 l S 0.00 0.00 0.00 RG 10.00 w 6575 12076 m 6575 11894 l S 1.00 1.00 1.00 RG 2.00 w 6899 12076 m 7882 12076 l S 0.00 0.00 0.00 RG 6899 12076 m 6899 11894 l S 1.00 1.00 1.00 RG 7882 12076 m 8206 12076 l S 0.00 0.00 0.00 RG 10.00 w 7882 12076 m 7882 11894 l S 1.00 1.00 1.00 RG 2.00 w 8206 12076 m 9189 12076 l S 0.00 0.00 0.00 RG 8206 12076 m 8206 11894 l S 10.00 w 9189 12076 m 9189 11894 l S BT /F2 1 Tf 120 0 0 120 696 11935 Tm (Revenues)Tj /F3 1 Tf 120 0 0 120 3402 11935 Tm (Tuition and Fees)Tj 120 0 0 120 6196 11935 Tm (15,090)Tj 120 0 0 120 7503 11935 Tm (15,090)Tj 120 0 0 120 8810 11935 Tm (20,225)Tj ET 2.00 w 675 11894 m 675 11712 l S 3381 11894 m 5268 11894 l S 3381 11894 m 3381 11712 l S 5268 11894 m 5592 11894 l S 10.00 w 5268 11894 m 5268 11712 l S 2.00 w 5592 11894 m 6575 11894 l S 5592 11894 m 5592 11712 l S 6575 11894 m 6899 11894 l S 10.00 w 6575 11894 m 6575 11712 l S 2.00 w 6899 11894 m 7882 11894 l S 6899 11894 m 6899 11712 l S 7882 11894 m 8206 11894 l S 10.00 w 7882 11894 m 7882 11712 l S 2.00 w 8206 11894 m 9189 11894 l S 8206 11894 m 8206 11712 l S 10.00 w 9189 11894 m 9189 11712 l S BT 120 0 0 120 3402 11753 Tm (State Appropriations)Tj 120 0 0 120 6133 11753 Tm (100,000)Tj 120 0 0 120 7440 11753 Tm (100,000)Tj 120 0 0 120 8810 11753 Tm (91,667)Tj ET 2.00 w 675 11712 m 675 11530 l S 3381 11712 m 5268 11712 l S 3381 11712 m 3381 11530 l S 5268 11712 m 5592 11712 l S 10.00 w 5268 11712 m 5268 11530 l S 2.00 w 5592 11712 m 6575 11712 l S 5592 11712 m 5592 11530 l S 6575 11712 m 6899 11712 l S 10.00 w 6575 11712 m 6575 11530 l S 2.00 w 6899 11712 m 7882 11712 l S 6899 11712 m 6899 11530 l S 7882 11712 m 8206 11712 l S 10.00 w 7882 11712 m 7882 11530 l S 2.00 w 8206 11712 m 9189 11712 l S 8206 11712 m 8206 11530 l S 10.00 w 9189 11712 m 9189 11530 l S BT 120 0 0 120 3402 11571 Tm (Federal Grants and Contracts)Tj 120 0 0 120 6492 11571 Tm (0)Tj 120 0 0 120 7799 11571 Tm (0)Tj 120 0 0 120 9106 11571 Tm (0)Tj ET 2.00 w 675 11530 m 675 11348 l S 3381 11530 m 5268 11530 l S 3381 11530 m 3381 11348 l S 5268 11530 m 5592 11530 l S 10.00 w 5268 11530 m 5268 11348 l S 2.00 w 5592 11530 m 6575 11530 l S 5592 11530 m 5592 11348 l S 6575 11530 m 6899 11530 l S 10.00 w 6575 11530 m 6575 11348 l S 2.00 w 6899 11530 m 7882 11530 l S 6899 11530 m 6899 11348 l S 7882 11530 m 8206 11530 l S 10.00 w 7882 11530 m 7882 11348 l S 2.00 w 8206 11530 m 9189 11530 l S 8206 11530 m 8206 11348 l S 10.00 w 9189 11530 m 9189 11348 l S BT 120 0 0 120 3402 11389 Tm (State Grants and Contracts)Tj 120 0 0 120 6492 11389 Tm (0)Tj 120 0 0 120 7799 11389 Tm (0)Tj 120 0 0 120 9106 11389 Tm (0)Tj ET 2.00 w 675 11348 m 675 11166 l S 3381 11348 m 5268 11348 l S 3381 11348 m 3381 11166 l S 5268 11348 m 5592 11348 l S 10.00 w 5268 11348 m 5268 11166 l S 2.00 w 5592 11348 m 6575 11348 l S 5592 11348 m 5592 11166 l S 6575 11348 m 6899 11348 l S 10.00 w 6575 11348 m 6575 11166 l S 2.00 w 6899 11348 m 7882 11348 l S 6899 11348 m 6899 11166 l S 7882 11348 m 8206 11348 l S 10.00 w 7882 11348 m 7882 11166 l S 2.00 w 8206 11348 m 9189 11348 l S 8206 11348 m 8206 11166 l S 10.00 w 9189 11348 m 9189 11166 l S BT 120 0 0 120 3402 11207 Tm (Local Grants and Contracts)Tj 120 0 0 120 6492 11207 Tm (0)Tj 120 0 0 120 7799 11207 Tm (0)Tj 120 0 0 120 9106 11207 Tm (0)Tj ET 2.00 w 675 11166 m 675 10984 l S 3381 11166 m 5268 11166 l S 3381 11166 m 3381 10984 l S 5268 11166 m 5592 11166 l S 10.00 w 5268 11166 m 5268 10984 l S 2.00 w 5592 11166 m 6575 11166 l S 5592 11166 m 5592 10984 l S 6575 11166 m 6899 11166 l S 10.00 w 6575 11166 m 6575 10984 l S 2.00 w 6899 11166 m 7882 11166 l S 6899 11166 m 6899 10984 l S 7882 11166 m 8206 11166 l S 10.00 w 7882 11166 m 7882 10984 l S 2.00 w 8206 11166 m 9189 11166 l S 8206 11166 m 8206 10984 l S 10.00 w 9189 11166 m 9189 10984 l S BT 120 0 0 120 3402 11025 Tm (Private Gifts Grants and Contracts)Tj 120 0 0 120 6366 11025 Tm (700)Tj 120 0 0 120 7503 11025 Tm (49,425)Tj 120 0 0 120 8810 11025 Tm (44,325)Tj ET 0.882353 0.882353 0.882353 rg 675 10782 2706 202 re f 1.00 1.00 1.00 RG 2.00 w 675 10984 m 3381 10984 l S 3381 10782 1887 202 re f 3381 10984 m 5268 10984 l S 5268 10782 324 202 re f 5268 10984 m 5592 10984 l S 5592 10782 983 202 re f 5592 10984 m 6575 10984 l S 6575 10782 324 202 re f 6575 10984 m 6899 10984 l S 6899 10782 983 202 re f 6899 10984 m 7882 10984 l S 7882 10782 324 202 re f 7882 10984 m 8206 10984 l S 8206 10782 983 202 re f 8206 10984 m 9189 10984 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 10843 Tm (Total Revenues)Tj 140 0 0 140 6011 10843 Tm (115,790)Tj 140 0 0 140 7318 10843 Tm (164,515)Tj 140 0 0 140 8625 10843 Tm (156,217)Tj ET 0.00 0.00 0.00 RG 675 10782 m 3381 10782 l S 675 10782 m 675 10600 l S 3381 10782 m 5268 10782 l S 3381 10782 m 3381 10600 l S 5268 10782 m 5592 10782 l S 10.00 w 5268 10782 m 5268 10600 l S 2.00 w 5592 10782 m 6575 10782 l S 5592 10782 m 5592 10600 l S 6575 10782 m 6899 10782 l S 10.00 w 6575 10782 m 6575 10600 l S 2.00 w 6899 10782 m 7882 10782 l S 6899 10782 m 6899 10600 l S 7882 10782 m 8206 10782 l S 10.00 w 7882 10782 m 7882 10600 l S 2.00 w 8206 10782 m 9189 10782 l S 8206 10782 m 8206 10600 l S 10.00 w 9189 10782 m 9189 10600 l S BT /F2 1 Tf 120 0 0 120 696 10641 Tm (Beginning Balance)Tj /F3 1 Tf 120 0 0 120 6133 10641 Tm (415,426)Tj 120 0 0 120 7440 10641 Tm (418,132)Tj 120 0 0 120 8747 10641 Tm (418,132)Tj ET 0.882353 0.882353 0.882353 rg 675 10418 2706 182 re f 1.00 1.00 1.00 RG 2.00 w 675 10600 m 3381 10600 l S 0.00 0.00 0.00 RG 675 10600 m 675 10418 l S 3381 10418 1887 182 re f 1.00 1.00 1.00 RG 3381 10600 m 5268 10600 l S 0.00 0.00 0.00 RG 3381 10600 m 3381 10418 l S 5268 10418 324 182 re f 1.00 1.00 1.00 RG 5268 10600 m 5592 10600 l S 5592 10418 983 182 re f 5592 10600 m 6575 10600 l S 6575 10418 324 182 re f 6575 10600 m 6899 10600 l S 6899 10418 983 182 re f 6899 10600 m 7882 10600 l S 0.00 0.00 0.00 RG 6899 10600 m 6899 10418 l S 7882 10418 324 182 re f 1.00 1.00 1.00 RG 7882 10600 m 8206 10600 l S 0.00 0.00 0.00 RG 7882 10600 m 7882 10418 l S 8206 10418 983 182 re f 1.00 1.00 1.00 RG 8206 10600 m 9189 10600 l S 0.00 0.00 0.00 RG 675 10600 m 675 10418 l S BT /F4 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 696 10479 Tm (Total Available)Tj 140 0 0 140 6049 10479 Tm (531,216)Tj 140 0 0 140 7356 10479 Tm (582,647)Tj 140 0 0 140 8663 10479 Tm (574,349)Tj ET 1.00 1.00 1.00 RG 675 10418 m 3381 10418 l S 0.00 0.00 0.00 RG 675 10418 m 675 10236 l S 1.00 1.00 1.00 RG 3381 10418 m 5268 10418 l S 0.00 0.00 0.00 RG 3381 10418 m 3381 10236 l S 1.00 1.00 1.00 RG 5268 10418 m 5592 10418 l S 0.00 0.00 0.00 RG 10.00 w 5268 10418 m 5268 10236 l S 1.00 1.00 1.00 RG 2.00 w 5592 10418 m 6575 10418 l S 0.00 0.00 0.00 RG 5592 10418 m 5592 10236 l S 1.00 1.00 1.00 RG 6575 10418 m 6899 10418 l S 0.00 0.00 0.00 RG 10.00 w 6575 10418 m 6575 10236 l S 1.00 1.00 1.00 RG 2.00 w 6899 10418 m 7882 10418 l S 0.00 0.00 0.00 RG 6899 10418 m 6899 10236 l S 1.00 1.00 1.00 RG 7882 10418 m 8206 10418 l S 0.00 0.00 0.00 RG 10.00 w 7882 10418 m 7882 10236 l S 1.00 1.00 1.00 RG 2.00 w 8206 10418 m 9189 10418 l S 0.00 0.00 0.00 RG 8206 10418 m 8206 10236 l S 10.00 w 9189 10418 m 9189 10236 l S BT /F2 1 Tf 120 0 0 120 696 10277 Tm (Expenditures)Tj /F3 1 Tf 120 0 0 120 3402 10277 Tm (Administrative Professional)Tj 120 0 0 120 6492 10277 Tm (0)Tj 120 0 0 120 7799 10277 Tm (0)Tj 120 0 0 120 9106 10277 Tm (0)Tj ET 2.00 w 675 10236 m 675 10054 l S 3381 10236 m 5268 10236 l S 3381 10236 m 3381 10054 l S 5268 10236 m 5592 10236 l S 10.00 w 5268 10236 m 5268 10054 l S 2.00 w 5592 10236 m 6575 10236 l S 5592 10236 m 5592 10054 l S 6575 10236 m 6899 10236 l S 10.00 w 6575 10236 m 6575 10054 l S 2.00 w 6899 10236 m 7882 10236 l S 6899 10236 m 6899 10054 l S 7882 10236 m 8206 10236 l S 10.00 w 7882 10236 m 7882 10054 l S 2.00 w 8206 10236 m 9189 10236 l S 8206 10236 m 8206 10054 l S 10.00 w 9189 10236 m 9189 10054 l S BT 120 0 0 120 3402 10095 Tm (Faculty Salaries)Tj 120 0 0 120 6196 10095 Tm (13,000)Tj 120 0 0 120 7503 10095 Tm (13,000)Tj 120 0 0 120 8810 10095 Tm (14,980)Tj ET 2.00 w 675 10054 m 675 9872 l S 3381 10054 m 5268 10054 l S 3381 10054 m 3381 9872 l S 5268 10054 m 5592 10054 l S 10.00 w 5268 10054 m 5268 9872 l S 2.00 w 5592 10054 m 6575 10054 l S 5592 10054 m 5592 9872 l S 6575 10054 m 6899 10054 l S 10.00 w 6575 10054 m 6575 9872 l S 2.00 w 6899 10054 m 7882 10054 l S 6899 10054 m 6899 9872 l S 7882 10054 m 8206 10054 l S 10.00 w 7882 10054 m 7882 9872 l S 2.00 w 8206 10054 m 9189 10054 l S 8206 10054 m 8206 9872 l S 10.00 w 9189 10054 m 9189 9872 l S BT 120 0 0 120 3402 9913 Tm (State Workstudy Salaries)Tj 120 0 0 120 6492 9913 Tm (0)Tj 120 0 0 120 7799 9913 Tm (0)Tj 120 0 0 120 9106 9913 Tm (0)Tj ET 2.00 w 675 9872 m 675 9690 l S 3381 9872 m 5268 9872 l S 3381 9872 m 3381 9690 l S 5268 9872 m 5592 9872 l S 10.00 w 5268 9872 m 5268 9690 l S 2.00 w 5592 9872 m 6575 9872 l S 5592 9872 m 5592 9690 l S 6575 9872 m 6899 9872 l S 10.00 w 6575 9872 m 6575 9690 l S 2.00 w 6899 9872 m 7882 9872 l S 6899 9872 m 6899 9690 l S 7882 9872 m 8206 9872 l S 10.00 w 7882 9872 m 7882 9690 l S 2.00 w 8206 9872 m 9189 9872 l S 8206 9872 m 8206 9690 l S 10.00 w 9189 9872 m 9189 9690 l S BT 120 0 0 120 3402 9731 Tm (Student Salaries)Tj 120 0 0 120 6492 9731 Tm (0)Tj 120 0 0 120 7799 9731 Tm (0)Tj 120 0 0 120 9106 9731 Tm (0)Tj ET 2.00 w 675 9690 m 675 9508 l S 3381 9690 m 5268 9690 l S 3381 9690 m 3381 9508 l S 5268 9690 m 5592 9690 l S 10.00 w 5268 9690 m 5268 9508 l S 2.00 w 5592 9690 m 6575 9690 l S 5592 9690 m 5592 9508 l S 6575 9690 m 6899 9690 l S 10.00 w 6575 9690 m 6575 9508 l S 2.00 w 6899 9690 m 7882 9690 l S 6899 9690 m 6899 9508 l S 7882 9690 m 8206 9690 l S 10.00 w 7882 9690 m 7882 9508 l S 2.00 w 8206 9690 m 9189 9690 l S 8206 9690 m 8206 9508 l S 10.00 w 9189 9690 m 9189 9508 l S BT 120 0 0 120 3402 9549 Tm (Support Staff Salary)Tj 120 0 0 120 6196 9549 Tm (59,177)Tj 120 0 0 120 7503 9549 Tm (59,177)Tj 120 0 0 120 8810 9549 Tm (30,728)Tj ET 2.00 w 675 9508 m 675 9326 l S 3381 9508 m 5268 9508 l S 3381 9508 m 3381 9326 l S 5268 9508 m 5592 9508 l S 10.00 w 5268 9508 m 5268 9326 l S 2.00 w 5592 9508 m 6575 9508 l S 5592 9508 m 5592 9326 l S 6575 9508 m 6899 9508 l S 10.00 w 6575 9508 m 6575 9326 l S 2.00 w 6899 9508 m 7882 9508 l S 6899 9508 m 6899 9326 l S 7882 9508 m 8206 9508 l S 10.00 w 7882 9508 m 7882 9326 l S 2.00 w 8206 9508 m 9189 9508 l S 8206 9508 m 8206 9326 l S 10.00 w 9189 9508 m 9189 9326 l S BT 120 0 0 120 3402 9367 Tm (Technician Salary)Tj 120 0 0 120 6492 9367 Tm (0)Tj 120 0 0 120 7799 9367 Tm (0)Tj 120 0 0 120 9106 9367 Tm (0)Tj ET 2.00 w 675 9326 m 675 9144 l S 3381 9326 m 5268 9326 l S 3381 9326 m 3381 9144 l S 5268 9326 m 5592 9326 l S 10.00 w 5268 9326 m 5268 9144 l S 2.00 w 5592 9326 m 6575 9326 l S 5592 9326 m 5592 9144 l S 6575 9326 m 6899 9326 l S 10.00 w 6575 9326 m 6575 9144 l S 2.00 w 6899 9326 m 7882 9326 l S 6899 9326 m 6899 9144 l S 7882 9326 m 8206 9326 l S 10.00 w 7882 9326 m 7882 9144 l S 2.00 w 8206 9326 m 9189 9326 l S 8206 9326 m 8206 9144 l S 10.00 w 9189 9326 m 9189 9144 l S BT 120 0 0 120 3402 9185 Tm (Fica)Tj 120 0 0 120 6259 9185 Tm (4,740)Tj 120 0 0 120 7566 9185 Tm (4,740)Tj 120 0 0 120 8873 9185 Tm (2,558)Tj ET 2.00 w 675 9144 m 675 8962 l S 3381 9144 m 5268 9144 l S 3381 9144 m 3381 8962 l S 5268 9144 m 5592 9144 l S 10.00 w 5268 9144 m 5268 8962 l S 2.00 w 5592 9144 m 6575 9144 l S 5592 9144 m 5592 8962 l S 6575 9144 m 6899 9144 l S 10.00 w 6575 9144 m 6575 8962 l S 2.00 w 6899 9144 m 7882 9144 l S 6899 9144 m 6899 8962 l S 7882 9144 m 8206 9144 l S 10.00 w 7882 9144 m 7882 8962 l S 2.00 w 8206 9144 m 9189 9144 l S 8206 9144 m 8206 8962 l S 10.00 w 9189 9144 m 9189 8962 l S BT 120 0 0 120 3402 9003 Tm (Group Insurance)Tj 120 0 0 120 6259 9003 Tm (6,000)Tj 120 0 0 120 7566 9003 Tm (6,000)Tj 120 0 0 120 8980 9003 Tm (182)Tj ET 2.00 w 675 8962 m 675 8780 l S 3381 8962 m 5268 8962 l S 3381 8962 m 3381 8780 l S 5268 8962 m 5592 8962 l S 10.00 w 5268 8962 m 5268 8780 l S 2.00 w 5592 8962 m 6575 8962 l S 5592 8962 m 5592 8780 l S 6575 8962 m 6899 8962 l S 10.00 w 6575 8962 m 6575 8780 l S 2.00 w 6899 8962 m 7882 8962 l S 6899 8962 m 6899 8780 l S 7882 8962 m 8206 8962 l S 10.00 w 7882 8962 m 7882 8780 l S 2.00 w 8206 8962 m 9189 8962 l S 8206 8962 m 8206 8780 l S 10.00 w 9189 8962 m 9189 8780 l S BT 120 0 0 120 3402 8821 Tm (Other Staff Benefits)Tj 120 0 0 120 6259 8821 Tm (1,900)Tj 120 0 0 120 7566 8821 Tm (1,900)Tj 120 0 0 120 8873 8821 Tm (1,106)Tj ET 2.00 w 675 8780 m 675 8598 l S 3381 8780 m 5268 8780 l S 3381 8780 m 3381 8598 l S 5268 8780 m 5592 8780 l S 10.00 w 5268 8780 m 5268 8598 l S 2.00 w 5592 8780 m 6575 8780 l S 5592 8780 m 5592 8598 l S 6575 8780 m 6899 8780 l S 10.00 w 6575 8780 m 6575 8598 l S 2.00 w 6899 8780 m 7882 8780 l S 6899 8780 m 6899 8598 l S 7882 8780 m 8206 8780 l S 10.00 w 7882 8780 m 7882 8598 l S 2.00 w 8206 8780 m 9189 8780 l S 8206 8780 m 8206 8598 l S 10.00 w 9189 8780 m 9189 8598 l S BT 120 0 0 120 3402 8639 Tm (Retirement)Tj 120 0 0 120 6196 8639 Tm (10,500)Tj 120 0 0 120 7503 8639 Tm (10,500)Tj 120 0 0 120 8873 8639 Tm (5,577)Tj ET 2.00 w 675 8598 m 675 8416 l S 3381 8598 m 5268 8598 l S 3381 8598 m 3381 8416 l S 5268 8598 m 5592 8598 l S 10.00 w 5268 8598 m 5268 8416 l S 2.00 w 5592 8598 m 6575 8598 l S 5592 8598 m 5592 8416 l S 6575 8598 m 6899 8598 l S 10.00 w 6575 8598 m 6575 8416 l S 2.00 w 6899 8598 m 7882 8598 l S 6899 8598 m 6899 8416 l S 7882 8598 m 8206 8598 l S 10.00 w 7882 8598 m 7882 8416 l S 2.00 w 8206 8598 m 9189 8598 l S 8206 8598 m 8206 8416 l S 10.00 w 9189 8598 m 9189 8416 l S BT 120 0 0 120 3402 8457 Tm (Unemployment Compensation)Tj 120 0 0 120 6429 8457 Tm (12)Tj 120 0 0 120 7736 8457 Tm (12)Tj 120 0 0 120 9043 8457 Tm (32)Tj ET 2.00 w 675 8416 m 675 8234 l S 3381 8416 m 5268 8416 l S 3381 8416 m 3381 8234 l S 5268 8416 m 5592 8416 l S 10.00 w 5268 8416 m 5268 8234 l S 2.00 w 5592 8416 m 6575 8416 l S 5592 8416 m 5592 8234 l S 6575 8416 m 6899 8416 l S 10.00 w 6575 8416 m 6575 8234 l S 2.00 w 6899 8416 m 7882 8416 l S 6899 8416 m 6899 8234 l S 7882 8416 m 8206 8416 l S 10.00 w 7882 8416 m 7882 8234 l S 2.00 w 8206 8416 m 9189 8416 l S 8206 8416 m 8206 8234 l S 10.00 w 9189 8416 m 9189 8234 l S BT 120 0 0 120 3402 8275 Tm (Workers Compensation)Tj 120 0 0 120 6429 8275 Tm (24)Tj 120 0 0 120 7736 8275 Tm (24)Tj 120 0 0 120 9043 8275 Tm (62)Tj ET 2.00 w 675 8234 m 675 8052 l S 3381 8234 m 5268 8234 l S 3381 8234 m 3381 8052 l S 5268 8234 m 5592 8234 l S 10.00 w 5268 8234 m 5268 8052 l S 2.00 w 5592 8234 m 6575 8234 l S 5592 8234 m 5592 8052 l S 6575 8234 m 6899 8234 l S 10.00 w 6575 8234 m 6575 8052 l S 2.00 w 6899 8234 m 7882 8234 l S 6899 8234 m 6899 8052 l S 7882 8234 m 8206 8234 l S 10.00 w 7882 8234 m 7882 8052 l S 2.00 w 8206 8234 m 9189 8234 l S 8206 8234 m 8206 8052 l S 10.00 w 9189 8234 m 9189 8052 l S BT 120 0 0 120 3402 8093 Tm (Equipment)Tj 120 0 0 120 6492 8093 Tm (0)Tj 120 0 0 120 7799 8093 Tm (0)Tj 120 0 0 120 8980 8093 Tm (163)Tj ET 2.00 w 675 8052 m 675 7870 l S 3381 8052 m 5268 8052 l S 3381 8052 m 3381 7870 l S 5268 8052 m 5592 8052 l S 10.00 w 5268 8052 m 5268 7870 l S 2.00 w 5592 8052 m 6575 8052 l S 5592 8052 m 5592 7870 l S 6575 8052 m 6899 8052 l S 10.00 w 6575 8052 m 6575 7870 l S 2.00 w 6899 8052 m 7882 8052 l S 6899 8052 m 6899 7870 l S 7882 8052 m 8206 8052 l S 10.00 w 7882 8052 m 7882 7870 l S 2.00 w 8206 8052 m 9189 8052 l S 8206 8052 m 8206 7870 l S 10.00 w 9189 8052 m 9189 7870 l S BT 120 0 0 120 3402 7911 Tm (Student Awards and Aid)Tj 120 0 0 120 6492 7911 Tm (0)Tj 120 0 0 120 7503 7911 Tm (48,725)Tj 120 0 0 120 8810 7911 Tm (48,400)Tj ET 2.00 w 675 7870 m 675 7688 l S 3381 7870 m 5268 7870 l S 3381 7870 m 3381 7688 l S 5268 7870 m 5592 7870 l S 10.00 w 5268 7870 m 5268 7688 l S 2.00 w 5592 7870 m 6575 7870 l S 5592 7870 m 5592 7688 l S 6575 7870 m 6899 7870 l S 10.00 w 6575 7870 m 6575 7688 l S 2.00 w 6899 7870 m 7882 7870 l S 6899 7870 m 6899 7688 l S 7882 7870 m 8206 7870 l S 10.00 w 7882 7870 m 7882 7688 l S 2.00 w 8206 7870 m 9189 7870 l S 8206 7870 m 8206 7688 l S 10.00 w 9189 7870 m 9189 7688 l S BT 120 0 0 120 3402 7729 Tm (Supplies_Expense)Tj 120 0 0 120 6196 7729 Tm (19,127)Tj 120 0 0 120 7503 7729 Tm (19,523)Tj 120 0 0 120 8873 7729 Tm (1,545)Tj ET 2.00 w 675 7688 m 675 7506 l S 3381 7688 m 5268 7688 l S 3381 7688 m 3381 7506 l S 5268 7688 m 5592 7688 l S 10.00 w 5268 7688 m 5268 7506 l S 2.00 w 5592 7688 m 6575 7688 l S 5592 7688 m 5592 7506 l S 6575 7688 m 6899 7688 l S 10.00 w 6575 7688 m 6575 7506 l S 2.00 w 6899 7688 m 7882 7688 l S 6899 7688 m 6899 7506 l S 7882 7688 m 8206 7688 l S 10.00 w 7882 7688 m 7882 7506 l S 2.00 w 8206 7688 m 9189 7688 l S 8206 7688 m 8206 7506 l S 10.00 w 9189 7688 m 9189 7506 l S BT 120 0 0 120 3402 7547 Tm (Travel)Tj 120 0 0 120 6259 7547 Tm (1,310)Tj 120 0 0 120 7566 7547 Tm (1,310)Tj 120 0 0 120 9106 7547 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 7304 2706 202 re f 1.00 1.00 1.00 RG 2.00 w 675 7506 m 3381 7506 l S 3381 7304 1887 202 re f 3381 7506 m 5268 7506 l S 5268 7304 324 202 re f 5268 7506 m 5592 7506 l S 5592 7304 983 202 re f 5592 7506 m 6575 7506 l S 6575 7304 324 202 re f 6575 7506 m 6899 7506 l S 6899 7304 983 202 re f 6899 7506 m 7882 7506 l S 7882 7304 324 202 re f 7882 7506 m 8206 7506 l S 8206 7304 983 202 re f 8206 7506 m 9189 7506 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 7365 Tm (Total Expenditures)Tj 140 0 0 140 6011 7365 Tm (115,790)Tj 140 0 0 140 7318 7365 Tm (164,911)Tj 140 0 0 140 8625 7365 Tm (105,333)Tj ET 0.00 0.00 0.00 RG 675 7304 m 3381 7304 l S 675 7304 m 675 7122 l S 3381 7304 m 5268 7304 l S 3381 7304 m 3381 7122 l S 5268 7304 m 5592 7304 l S 10.00 w 5268 7304 m 5268 7122 l S 2.00 w 5592 7304 m 6575 7304 l S 5592 7304 m 5592 7122 l S 6575 7304 m 6899 7304 l S 10.00 w 6575 7304 m 6575 7122 l S 2.00 w 6899 7304 m 7882 7304 l S 6899 7304 m 6899 7122 l S 7882 7304 m 8206 7304 l S 10.00 w 7882 7304 m 7882 7122 l S 2.00 w 8206 7304 m 9189 7304 l S 8206 7304 m 8206 7122 l S 10.00 w 9189 7304 m 9189 7122 l S BT /F2 1 Tf 120 0 0 120 696 7163 Tm (Transfers \(IN\) or OUT)Tj /F3 1 Tf 120 0 0 120 3402 7163 Tm (Trsfr From Endowments)Tj 120 0 0 120 6492 7163 Tm (0)Tj 120 0 0 120 7799 7163 Tm (0)Tj 120 0 0 120 9106 7163 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 6940 2706 182 re f 1.00 1.00 1.00 RG 2.00 w 675 7122 m 3381 7122 l S 0.00 0.00 0.00 RG 675 7122 m 675 6940 l S 3381 6940 1887 182 re f 1.00 1.00 1.00 RG 3381 7122 m 5268 7122 l S 0.00 0.00 0.00 RG 3381 7122 m 3381 6940 l S 5268 6940 324 182 re f 1.00 1.00 1.00 RG 5268 7122 m 5592 7122 l S 5592 6940 983 182 re f 5592 7122 m 6575 7122 l S 6575 6940 324 182 re f 6575 7122 m 6899 7122 l S 6899 6940 983 182 re f 6899 7122 m 7882 7122 l S 0.00 0.00 0.00 RG 6899 7122 m 6899 6940 l S 7882 6940 324 182 re f 1.00 1.00 1.00 RG 7882 7122 m 8206 7122 l S 0.00 0.00 0.00 RG 7882 7122 m 7882 6940 l S 8206 6940 983 182 re f 1.00 1.00 1.00 RG 8206 7122 m 9189 7122 l S 0.00 0.00 0.00 RG 675 7122 m 675 6940 l S BT /F4 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 696 7001 Tm (Ending Balance)Tj 140 0 0 140 6049 7001 Tm (415,426)Tj 140 0 0 140 7356 7001 Tm (417,736)Tj 140 0 0 140 8663 7001 Tm (469,016)Tj ET 1.00 1.00 1.00 RG 675 6940 m 9189 6940 l S 1.00 1.00 1.00 rg 675 1586 8514 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 675 1626 Tm (Run on: )Tj /F5 1 Tf 200 0 0 200 1486 1626 Tm (06/06/2024 )Tj ET Q endstream endobj 75 0 obj 21975 endobj 76 0 obj << /Length 77 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 9300 322 re f 675 13992 9300 322 re f 675 13670 9300 322 re f 675 13448 9300 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13509 Tm (Exhibit 18 - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13226 9300 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13287 Tm (Summary of Internal Services)Tj ET 1.00 1.00 1.00 rg 675 13024 9300 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 4260 13085 Tm (Original )Tj 160 0 0 160 6412 13085 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12822 9300 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4109 12883 Tm (Budget 2024)Tj 160 0 0 160 6265 12883 Tm (Budget 2024)Tj 160 0 0 160 8408 12883 Tm (Actuals 2024)Tj ET 1.00 1.00 1.00 rg 675 12620 9300 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4145 12681 Tm (PERIOD 11 )Tj 160 0 0 160 6301 12681 Tm (PERIOD 11 )Tj 160 0 0 160 8479 12681 Tm (PERIOD 11)Tj ET 0.752941 0.752941 0.752941 rg 675 12176 978 202 re f 1653 12176 1854 202 re f 3507 12176 288 202 re f 3795 12176 866 202 re f 4661 12176 288 202 re f 4949 12176 714 202 re f 5663 12176 288 202 re f 5951 12176 866 202 re f 6817 12176 288 202 re f 7105 12176 714 202 re f 7819 12176 288 202 re f 8107 12176 866 202 re f 8973 12176 288 202 re f 9261 12176 714 202 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 3528 12237 Tm (FTE)Tj 140 0 0 140 3816 12237 Tm (Unrestricted)Tj 140 0 0 140 4682 12237 Tm (FTE)Tj 140 0 0 140 4970 12237 Tm (Restricted)Tj 140 0 0 140 5684 12237 Tm (FTE)Tj 140 0 0 140 5972 12237 Tm (Unrestricted)Tj 140 0 0 140 6838 12237 Tm (FTE)Tj 140 0 0 140 7126 12237 Tm (Restricted)Tj 140 0 0 140 7840 12237 Tm (FTE)Tj 140 0 0 140 8128 12237 Tm (Unrestricted)Tj 140 0 0 140 8994 12237 Tm (FTE)Tj 140 0 0 140 9282 12237 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12176 m 1653 12176 l S 0.00 0.00 0.00 RG 675 12176 m 675 11994 l S 1.00 1.00 1.00 RG 1653 12176 m 3507 12176 l S 0.00 0.00 0.00 RG 1653 12176 m 1653 11994 l S 1.00 1.00 1.00 RG 3507 12176 m 3795 12176 l S 0.00 0.00 0.00 RG 10.00 w 3507 12176 m 3507 11994 l S 1.00 1.00 1.00 RG 2.00 w 3795 12176 m 4661 12176 l S 0.00 0.00 0.00 RG 3795 12176 m 3795 11994 l S 1.00 1.00 1.00 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12035 Tm (Revenues)Tj /F3 1 Tf 120 0 0 120 4534 12035 Tm (0)Tj 120 0 0 120 5580 12035 Tm (0)Tj 120 0 0 120 6690 12035 Tm (0)Tj 120 0 0 120 7736 12035 Tm (0)Tj 120 0 0 120 8739 12035 Tm (.00)Tj 120 0 0 120 9785 12035 Tm (.00)Tj ET 2.00 w 675 11994 m 1653 11994 l S 675 11994 m 675 11812 l S 1653 11994 m 3507 11994 l S 1653 11994 m 1653 11812 l S 3507 11994 m 3795 11994 l S 10.00 w 3507 11994 m 3507 11812 l S 2.00 w 3795 11994 m 4661 11994 l S 3795 11994 m 3795 11812 l S 4661 11994 m 4949 11994 l S 4661 11994 m 4661 11812 l S 4949 11994 m 5663 11994 l S 4949 11994 m 4949 11812 l S 5663 11994 m 5951 11994 l S 10.00 w 5663 11994 m 5663 11812 l S 2.00 w 5951 11994 m 6817 11994 l S 5951 11994 m 5951 11812 l S 6817 11994 m 7105 11994 l S 6817 11994 m 6817 11812 l S 7105 11994 m 7819 11994 l S 7105 11994 m 7105 11812 l S 7819 11994 m 8107 11994 l S 10.00 w 7819 11994 m 7819 11812 l S 2.00 w 8107 11994 m 8973 11994 l S 8107 11994 m 8107 11812 l S 8973 11994 m 9261 11994 l S 8973 11994 m 8973 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0.00 0.00 RG 10.00 w 5513 12196 m 5513 12014 l S 1.00 1.00 1.00 RG 2.00 w 6261 12196 m 6879 12196 l S 0.00 0.00 0.00 RG 6261 12196 m 6261 12014 l S 1.00 1.00 1.00 RG 6879 12196 m 7627 12196 l S 0.00 0.00 0.00 RG 10.00 w 6879 12196 m 6879 12014 l S 1.00 1.00 1.00 RG 2.00 w 7627 12196 m 8245 12196 l S 0.00 0.00 0.00 RG 7627 12196 m 7627 12014 l S 1.00 1.00 1.00 RG 8245 12196 m 8993 12196 l S 0.00 0.00 0.00 RG 10.00 w 8245 12196 m 8245 12014 l S 1.00 1.00 1.00 RG 2.00 w 8993 12196 m 9611 12196 l S 0.00 0.00 0.00 RG 8993 12196 m 8993 12014 l S 10.00 w 9611 12196 m 9611 12014 l S BT 120 0 0 120 696 12055 Tm (Revenues)Tj /F3 1 Tf 120 0 0 120 2105 12055 Tm (Private Sources - Gifts & Other)Tj 120 0 0 120 3808 12055 Tm (Undergrad - State Scholarships)Tj 120 0 0 120 6134 12055 Tm (0)Tj 120 0 0 120 6796 12055 Tm (0)Tj 120 0 0 120 7204 12055 Tm (24,157)Tj 120 0 0 120 8162 12055 Tm (0)Tj 120 0 0 120 8400 12055 Tm (17,317.32)Tj 120 0 0 120 9421 12055 Tm (.00)Tj ET 2.00 w 675 12014 m 675 11832 l S 2084 12014 m 3787 12014 l S 2084 12014 m 2084 11832 l S 3787 12014 m 5513 12014 l S 3787 12014 m 3787 11832 l S 5513 12014 m 6261 12014 l S 10.00 w 5513 12014 m 5513 11832 l S 2.00 w 6261 12014 m 6879 12014 l S 6261 12014 m 6261 11832 l S 6879 12014 m 7627 12014 l S 10.00 w 6879 12014 m 6879 11832 l S 2.00 w 7627 12014 m 8245 12014 l S 7627 12014 m 7627 11832 l S 8245 12014 m 8993 12014 l S 10.00 w 8245 12014 m 8245 11832 l S 2.00 w 8993 12014 m 9611 12014 l S 8993 12014 m 8993 11832 l S 10.00 w 9611 12014 m 9611 11832 l S BT 120 0 0 120 2105 11873 Tm (Other)Tj 120 0 0 120 3808 11873 Tm (Miscellaneous)Tj 120 0 0 120 6134 11873 Tm (0)Tj 120 0 0 120 6796 11873 Tm (0)Tj 120 0 0 120 7267 11873 Tm (8,803)Tj 120 0 0 120 8162 11873 Tm (0)Tj 120 0 0 120 8463 11873 Tm (6,601.80)Tj 120 0 0 120 9421 11873 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 11650 1409 182 re f 1.00 1.00 1.00 RG 2.00 w 675 11832 m 2084 11832 l S 0.00 0.00 0.00 RG 10.00 w 675 11832 m 675 11650 l S 2084 11650 1703 182 re f 1.00 1.00 1.00 RG 2.00 w 2084 11832 m 3787 11832 l S 3787 11650 1726 182 re f 3787 11832 m 5513 11832 l S 5513 11650 748 182 re f 5513 11832 m 6261 11832 l S 0.00 0.00 0.00 RG 10.00 w 5513 11832 m 5513 11650 l S 6261 11650 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6261 11832 m 6879 11832 l S 0.00 0.00 0.00 RG 6261 11832 m 6261 11650 l S 6879 11650 748 182 re f 1.00 1.00 1.00 RG 6879 11832 m 7627 11832 l S 0.00 0.00 0.00 RG 10.00 w 6879 11832 m 6879 11650 l S 7627 11650 618 182 re f 1.00 1.00 1.00 RG 2.00 w 7627 11832 m 8245 11832 l S 0.00 0.00 0.00 RG 7627 11832 m 7627 11650 l S 8245 11650 748 182 re f 1.00 1.00 1.00 RG 8245 11832 m 8993 11832 l S 0.00 0.00 0.00 RG 10.00 w 8245 11832 m 8245 11650 l S 8993 11650 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8993 11832 m 9611 11832 l S 0.00 0.00 0.00 RG 8993 11832 m 8993 11650 l S 10.00 w 9611 11832 m 9611 11650 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 11691 Tm (Total Revenues)Tj 120 0 0 120 6126 11691 Tm (0)Tj 120 0 0 120 6788 11691 Tm (0)Tj 120 0 0 120 7167 11691 Tm (32,960)Tj 120 0 0 120 8154 11691 Tm (0)Tj 120 0 0 120 8348 11691 Tm (23,919.12)Tj 120 0 0 120 9406 11691 Tm (.00)Tj ET 2.00 w 675 11650 m 2084 11650 l S 675 11650 m 675 11468 l S 2084 11650 m 3787 11650 l S 2084 11650 m 2084 11468 l S 3787 11650 m 5513 11650 l S 3787 11650 m 3787 11468 l S 5513 11650 m 6261 11650 l S 10.00 w 5513 11650 m 5513 11468 l S 2.00 w 6261 11650 m 6879 11650 l S 6261 11650 m 6261 11468 l S 6879 11650 m 7627 11650 l S 10.00 w 6879 11650 m 6879 11468 l S 2.00 w 7627 11650 m 8245 11650 l S 7627 11650 m 7627 11468 l S 8245 11650 m 8993 11650 l S 10.00 w 8245 11650 m 8245 11468 l S 2.00 w 8993 11650 m 9611 11650 l S 8993 11650 m 8993 11468 l S 10.00 w 9611 11650 m 9611 11468 l S BT 120 0 0 120 696 11509 Tm (Beginning Balance)Tj /F3 1 Tf 120 0 0 120 5775 11509 Tm (393,233)Tj 120 0 0 120 6796 11509 Tm (0)Tj 120 0 0 120 7141 11509 Tm (508,547)Tj 120 0 0 120 8162 11509 Tm (0)Tj 120 0 0 120 8337 11509 Tm (508,546.88)Tj 120 0 0 120 9421 11509 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 11306 8936 162 re f 1.00 1.00 1.00 RG 2.00 w 675 11468 m 9611 11468 l S 675 11468 m 9611 11468 l S 675 11468 m 9611 11468 l S 675 11468 m 9611 11468 l S 675 11468 m 9611 11468 l S 675 11468 m 9611 11468 l S 675 11468 m 9611 11468 l S 675 11468 m 9611 11468 l S 675 11468 m 9611 11468 l S BT /F4 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 696 11347 Tm (Total Available)Tj 120 0 0 120 5807 11347 Tm (393,233)Tj 120 0 0 120 7173 11347 Tm (541,507)Tj 120 0 0 120 8372 11347 Tm (532,466.00)Tj 120 0 0 120 9424 11347 Tm (.00)Tj ET 675 11306 m 2084 11306 l S 0.00 0.00 0.00 RG 675 11306 m 675 11124 l S 1.00 1.00 1.00 RG 2084 11306 m 3787 11306 l S 0.00 0.00 0.00 RG 2084 11306 m 2084 11124 l S 1.00 1.00 1.00 RG 3787 11306 m 5513 11306 l S 0.00 0.00 0.00 RG 3787 11306 m 3787 11124 l S 1.00 1.00 1.00 RG 5513 11306 m 6261 11306 l S 0.00 0.00 0.00 RG 10.00 w 5513 11306 m 5513 11124 l S 1.00 1.00 1.00 RG 2.00 w 6261 11306 m 6879 11306 l S 0.00 0.00 0.00 RG 6261 11306 m 6261 11124 l S 1.00 1.00 1.00 RG 6879 11306 m 7627 11306 l S 0.00 0.00 0.00 RG 10.00 w 6879 11306 m 6879 11124 l S 1.00 1.00 1.00 RG 2.00 w 7627 11306 m 8245 11306 l S 0.00 0.00 0.00 RG 7627 11306 m 7627 11124 l S 1.00 1.00 1.00 RG 8245 11306 m 8993 11306 l S 0.00 0.00 0.00 RG 10.00 w 8245 11306 m 8245 11124 l S 1.00 1.00 1.00 RG 2.00 w 8993 11306 m 9611 11306 l S 0.00 0.00 0.00 RG 8993 11306 m 8993 11124 l S 10.00 w 9611 11306 m 9611 11124 l S BT /F2 1 Tf 120 0 0 120 696 11165 Tm (Expenditures)Tj /F3 1 Tf 120 0 0 120 2105 11165 Tm (Private Sources - Gifts & Other)Tj 120 0 0 120 3808 11165 Tm (Undergrad - State Scholarships)Tj 120 0 0 120 5775 11165 Tm (100,000)Tj 120 0 0 120 6796 11165 Tm (0)Tj 120 0 0 120 7141 11165 Tm (127,669)Tj 120 0 0 120 8162 11165 Tm (0)Tj 120 0 0 120 8400 11165 Tm (78,240.80)Tj 120 0 0 120 9421 11165 Tm (.00)Tj ET 2.00 w 675 11124 m 675 10942 l S 2084 11124 m 3787 11124 l S 2084 11124 m 2084 10942 l S 3787 11124 m 5513 11124 l S 3787 11124 m 3787 10942 l S 5513 11124 m 6261 11124 l S 10.00 w 5513 11124 m 5513 10942 l S 2.00 w 6261 11124 m 6879 11124 l S 6261 11124 m 6261 10942 l S 6879 11124 m 7627 11124 l S 10.00 w 6879 11124 m 6879 10942 l S 2.00 w 7627 11124 m 8245 11124 l S 7627 11124 m 7627 10942 l S 8245 11124 m 8993 11124 l S 10.00 w 8245 11124 m 8245 10942 l S 2.00 w 8993 11124 m 9611 11124 l S 8993 11124 m 8993 10942 l S 10.00 w 9611 11124 m 9611 10942 l S BT 120 0 0 120 2105 10983 Tm (Other)Tj 120 0 0 120 3808 10983 Tm (Miscellaneous)Tj 120 0 0 120 6134 10983 Tm (0)Tj 120 0 0 120 6796 10983 Tm (0)Tj 120 0 0 120 7141 10983 Tm (193,539)Tj 120 0 0 120 8162 10983 Tm (0)Tj 120 0 0 120 8400 10983 Tm (92,540.65)Tj 120 0 0 120 9421 10983 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 10760 1409 182 re f 1.00 1.00 1.00 RG 2.00 w 675 10942 m 2084 10942 l S 0.00 0.00 0.00 RG 10.00 w 675 10942 m 675 10760 l S 2084 10760 1703 182 re f 1.00 1.00 1.00 RG 2.00 w 2084 10942 m 3787 10942 l S 3787 10760 1726 182 re f 3787 10942 m 5513 10942 l S 5513 10760 748 182 re f 5513 10942 m 6261 10942 l S 0.00 0.00 0.00 RG 10.00 w 5513 10942 m 5513 10760 l S 6261 10760 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6261 10942 m 6879 10942 l S 0.00 0.00 0.00 RG 6261 10942 m 6261 10760 l S 6879 10760 748 182 re f 1.00 1.00 1.00 RG 6879 10942 m 7627 10942 l S 0.00 0.00 0.00 RG 10.00 w 6879 10942 m 6879 10760 l S 7627 10760 618 182 re f 1.00 1.00 1.00 RG 2.00 w 7627 10942 m 8245 10942 l S 0.00 0.00 0.00 RG 7627 10942 m 7627 10760 l S 8245 10760 748 182 re f 1.00 1.00 1.00 RG 8245 10942 m 8993 10942 l S 0.00 0.00 0.00 RG 10.00 w 8245 10942 m 8245 10760 l S 8993 10760 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8993 10942 m 9611 10942 l S 0.00 0.00 0.00 RG 8993 10942 m 8993 10760 l S 10.00 w 9611 10942 m 9611 10760 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 10801 Tm (Total Expenditures)Tj 120 0 0 120 5731 10801 Tm (100,000)Tj 120 0 0 120 6788 10801 Tm (0)Tj 120 0 0 120 7097 10801 Tm (321,208)Tj 120 0 0 120 8154 10801 Tm (0)Tj 120 0 0 120 8278 10801 Tm (170,781.45)Tj 120 0 0 120 9406 10801 Tm (.00)Tj ET 2.00 w 675 10760 m 2084 10760 l S 675 10760 m 675 10578 l S 2084 10760 m 3787 10760 l S 2084 10760 m 2084 10578 l S 3787 10760 m 5513 10760 l S 3787 10760 m 3787 10578 l S 5513 10760 m 6261 10760 l S 10.00 w 5513 10760 m 5513 10578 l S 2.00 w 6261 10760 m 6879 10760 l S 6261 10760 m 6261 10578 l S 6879 10760 m 7627 10760 l S 10.00 w 6879 10760 m 6879 10578 l S 2.00 w 7627 10760 m 8245 10760 l S 7627 10760 m 7627 10578 l S 8245 10760 m 8993 10760 l S 10.00 w 8245 10760 m 8245 10578 l S 2.00 w 8993 10760 m 9611 10760 l S 8993 10760 m 8993 10578 l S 10.00 w 9611 10760 m 9611 10578 l S BT 120 0 0 120 696 10619 Tm (Transfers \(IN\) or OUT)Tj /F3 1 Tf 120 0 0 120 5731 10619 Tm (\(100,000)Tj 120 0 0 120 6196 10619 Tm (\))Tj 120 0 0 120 6796 10619 Tm (0)Tj 120 0 0 120 7097 10619 Tm (\(251,031)Tj 120 0 0 120 7562 10619 Tm (\))Tj 120 0 0 120 8162 10619 Tm (0)Tj 120 0 0 120 8293 10619 Tm (\(176,070.04)Tj 120 0 0 120 8928 10619 Tm (\))Tj 120 0 0 120 9421 10619 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 10416 8936 162 re f 1.00 1.00 1.00 RG 2.00 w 675 10578 m 9611 10578 l S 675 10578 m 9611 10578 l S 675 10578 m 9611 10578 l S 675 10578 m 9611 10578 l S 675 10578 m 9611 10578 l S 675 10578 m 9611 10578 l S 675 10578 m 9611 10578 l S 675 10578 m 9611 10578 l S 675 10578 m 9611 10578 l S BT /F4 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 696 10457 Tm (Ending Balance)Tj 120 0 0 120 5807 10457 Tm (393,233)Tj 120 0 0 120 6792 10457 Tm (0)Tj 120 0 0 120 7173 10457 Tm (471,330)Tj 120 0 0 120 8158 10457 Tm (0)Tj 120 0 0 120 8372 10457 Tm (537,754.59)Tj 120 0 0 120 9424 10457 Tm (.00)Tj ET 675 10416 m 9611 10416 l S 1.00 1.00 1.00 rg 675 1566 8936 222 re f BT /F5 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 675 1606 Tm (Run on: )Tj 200 0 0 200 1431 1606 Tm (06/06/2024 )Tj ET Q endstream endobj 79 0 obj 12135 endobj 80 0 obj << /Length 81 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 9676 322 re f 675 13992 9676 322 re f 675 13670 9676 322 re f 675 13448 9676 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13509 Tm (Exhibit 20 - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13226 9676 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13287 Tm (Summary of Auxiliary Enterprises)Tj ET 1.00 1.00 1.00 rg 675 13024 9676 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 4636 13085 Tm (Original )Tj 160 0 0 160 6788 13085 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12822 9676 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4485 12883 Tm (Budget 2024)Tj 160 0 0 160 6641 12883 Tm (Budget 2024)Tj 160 0 0 160 8784 12883 Tm (Actuals 2024)Tj ET 1.00 1.00 1.00 rg 675 12620 9676 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4521 12681 Tm (PERIOD 11 )Tj 160 0 0 160 6677 12681 Tm (PERIOD 11 )Tj 160 0 0 160 8855 12681 Tm (PERIOD 11)Tj ET 0.752941 0.752941 0.752941 rg 675 12176 1482 202 re f 2157 12176 1726 202 re f 3883 12176 288 202 re f 4171 12176 866 202 re f 5037 12176 288 202 re f 5325 12176 714 202 re f 6039 12176 288 202 re f 6327 12176 866 202 re f 7193 12176 288 202 re f 7481 12176 714 202 re f 8195 12176 288 202 re f 8483 12176 866 202 re f 9349 12176 288 202 re f 9637 12176 714 202 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 3904 12237 Tm (FTE)Tj 140 0 0 140 4192 12237 Tm (Unrestricted)Tj 140 0 0 140 5058 12237 Tm (FTE)Tj 140 0 0 140 5346 12237 Tm (Restricted)Tj 140 0 0 140 6060 12237 Tm (FTE)Tj 140 0 0 140 6348 12237 Tm (Unrestricted)Tj 140 0 0 140 7214 12237 Tm (FTE)Tj 140 0 0 140 7502 12237 Tm (Restricted)Tj 140 0 0 140 8216 12237 Tm (FTE)Tj 140 0 0 140 8504 12237 Tm (Unrestricted)Tj 140 0 0 140 9370 12237 Tm (FTE)Tj 140 0 0 140 9658 12237 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12176 m 2157 12176 l S 0.00 0.00 0.00 RG 675 12176 m 675 11994 l S 1.00 1.00 1.00 RG 2157 12176 m 3883 12176 l S 0.00 0.00 0.00 RG 2157 12176 m 2157 11994 l S 1.00 1.00 1.00 RG 3883 12176 m 4171 12176 l S 0.00 0.00 0.00 RG 10.00 w 3883 12176 m 3883 11994 l S 1.00 1.00 1.00 RG 2.00 w 4171 12176 m 5037 12176 l S 0.00 0.00 0.00 RG 4171 12176 m 4171 11994 l S 1.00 1.00 1.00 RG 5037 12176 m 5325 12176 l S 0.00 0.00 0.00 RG 10.00 w 5037 12176 m 5037 11994 l S 1.00 1.00 1.00 RG 2.00 w 5325 12176 m 6039 12176 l S 0.00 0.00 0.00 RG 5325 12176 m 5325 11994 l S 1.00 1.00 1.00 RG 6039 12176 m 6327 12176 l S 0.00 0.00 0.00 RG 10.00 w 6039 12176 m 6039 11994 l S 1.00 1.00 1.00 RG 2.00 w 6327 12176 m 7193 12176 l S 0.00 0.00 0.00 RG 6327 12176 m 6327 11994 l S 1.00 1.00 1.00 RG 7193 12176 m 7481 12176 l S 0.00 0.00 0.00 RG 10.00 w 7193 12176 m 7193 11994 l S 1.00 1.00 1.00 RG 2.00 w 7481 12176 m 8195 12176 l S 0.00 0.00 0.00 RG 7481 12176 m 7481 11994 l S 1.00 1.00 1.00 RG 8195 12176 m 8483 12176 l S 0.00 0.00 0.00 RG 10.00 w 8195 12176 m 8195 11994 l S 1.00 1.00 1.00 RG 2.00 w 8483 12176 m 9349 12176 l S 0.00 0.00 0.00 RG 8483 12176 m 8483 11994 l S 1.00 1.00 1.00 RG 9349 12176 m 9637 12176 l S 0.00 0.00 0.00 RG 10.00 w 9349 12176 m 9349 11994 l S 1.00 1.00 1.00 RG 2.00 w 9637 12176 m 10351 12176 l S 0.00 0.00 0.00 RG 9637 12176 m 9637 11994 l S 10.00 w 10351 12176 m 10351 11994 l S BT /F2 1 Tf 120 0 0 120 696 12035 Tm (Revenues)Tj /F3 1 Tf 120 0 0 120 2178 12035 Tm (State Grants and Contracts)Tj 120 0 0 120 4954 12035 Tm (0)Tj 120 0 0 120 5956 12035 Tm (0)Tj 120 0 0 120 7066 12035 Tm (0)Tj 120 0 0 120 7879 12035 Tm (5,000)Tj 120 0 0 120 9115 12035 Tm (.00)Tj 120 0 0 120 10161 12035 Tm (.00)Tj ET 2.00 w 675 11994 m 675 11812 l S 2157 11994 m 3883 11994 l S 2157 11994 m 2157 11812 l S 3883 11994 m 4171 11994 l S 10.00 w 3883 11994 m 3883 11812 l S 2.00 w 4171 11994 m 5037 11994 l S 4171 11994 m 4171 11812 l S 5037 11994 m 5325 11994 l S 10.00 w 5037 11994 m 5037 11812 l S 2.00 w 5325 11994 m 6039 11994 l S 5325 11994 m 5325 11812 l S 6039 11994 m 6327 11994 l S 10.00 w 6039 11994 m 6039 11812 l S 2.00 w 6327 11994 m 7193 11994 l S 6327 11994 m 6327 11812 l S 7193 11994 m 7481 11994 l S 10.00 w 7193 11994 m 7193 11812 l S 2.00 w 7481 11994 m 8195 11994 l S 7481 11994 m 7481 11812 l S 8195 11994 m 8483 11994 l S 10.00 w 8195 11994 m 8195 11812 l S 2.00 w 8483 11994 m 9349 11994 l S 8483 11994 m 8483 11812 l S 9349 11994 m 9637 11994 l S 10.00 w 9349 11994 m 9349 11812 l S 2.00 w 9637 11994 m 10351 11994 l S 9637 11994 m 9637 11812 l S 10.00 w 10351 11994 m 10351 11812 l S BT 120 0 0 120 2178 11853 Tm (Sales and Services)Tj 120 0 0 120 4595 11853 Tm (654,338)Tj 120 0 0 120 5956 11853 Tm (0)Tj 120 0 0 120 6707 11853 Tm (654,338)Tj 120 0 0 120 8112 11853 Tm (0)Tj 120 0 0 120 8693 11853 Tm (806,104.84)Tj 120 0 0 120 10161 11853 Tm (.00)Tj ET 2.00 w 675 11812 m 675 11630 l S 2157 11812 m 3883 11812 l S 2157 11812 m 2157 11630 l S 3883 11812 m 4171 11812 l S 10.00 w 3883 11812 m 3883 11630 l S 2.00 w 4171 11812 m 5037 11812 l S 4171 11812 m 4171 11630 l S 5037 11812 m 5325 11812 l S 10.00 w 5037 11812 m 5037 11630 l S 2.00 w 5325 11812 m 6039 11812 l S 5325 11812 m 5325 11630 l S 6039 11812 m 6327 11812 l S 10.00 w 6039 11812 m 6039 11630 l S 2.00 w 6327 11812 m 7193 11812 l S 6327 11812 m 6327 11630 l S 7193 11812 m 7481 11812 l S 10.00 w 7193 11812 m 7193 11630 l S 2.00 w 7481 11812 m 8195 11812 l S 7481 11812 m 7481 11630 l S 8195 11812 m 8483 11812 l S 10.00 w 8195 11812 m 8195 11630 l S 2.00 w 8483 11812 m 9349 11812 l S 8483 11812 m 8483 11630 l S 9349 11812 m 9637 11812 l S 10.00 w 9349 11812 m 9349 11630 l S 2.00 w 9637 11812 m 10351 11812 l S 9637 11812 m 9637 11630 l S 10.00 w 10351 11812 m 10351 11630 l S BT 120 0 0 120 2178 11671 Tm (Other Sources)Tj 120 0 0 120 4658 11671 Tm (15,000)Tj 120 0 0 120 5956 11671 Tm (0)Tj 120 0 0 120 6770 11671 Tm (15,000)Tj 120 0 0 120 8112 11671 Tm (0)Tj 120 0 0 120 8756 11671 Tm (22,804.52)Tj 120 0 0 120 10161 11671 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 11448 1482 182 re f 1.00 1.00 1.00 RG 2.00 w 675 11630 m 2157 11630 l S 2157 11448 1726 182 re f 2157 11630 m 3883 11630 l S 3883 11448 288 182 re f 3883 11630 m 4171 11630 l S 0.00 0.00 0.00 RG 10.00 w 3883 11630 m 3883 11448 l S 4171 11448 866 182 re f 1.00 1.00 1.00 RG 2.00 w 4171 11630 m 5037 11630 l S 0.00 0.00 0.00 RG 4171 11630 m 4171 11448 l S 5037 11448 288 182 re f 1.00 1.00 1.00 RG 5037 11630 m 5325 11630 l S 0.00 0.00 0.00 RG 5037 11630 m 5037 11448 l S 5325 11448 714 182 re f 1.00 1.00 1.00 RG 5325 11630 m 6039 11630 l S 0.00 0.00 0.00 RG 5325 11630 m 5325 11448 l S 6039 11448 288 182 re f 1.00 1.00 1.00 RG 6039 11630 m 6327 11630 l S 0.00 0.00 0.00 RG 10.00 w 6039 11630 m 6039 11448 l S 6327 11448 866 182 re f 1.00 1.00 1.00 RG 2.00 w 6327 11630 m 7193 11630 l S 0.00 0.00 0.00 RG 6327 11630 m 6327 11448 l S 7193 11448 288 182 re f 1.00 1.00 1.00 RG 7193 11630 m 7481 11630 l S 0.00 0.00 0.00 RG 7193 11630 m 7193 11448 l S 7481 11448 714 182 re f 1.00 1.00 1.00 RG 7481 11630 m 8195 11630 l S 0.00 0.00 0.00 RG 7481 11630 m 7481 11448 l S 8195 11448 288 182 re f 1.00 1.00 1.00 RG 8195 11630 m 8483 11630 l S 0.00 0.00 0.00 RG 10.00 w 8195 11630 m 8195 11448 l S 8483 11448 866 182 re f 1.00 1.00 1.00 RG 2.00 w 8483 11630 m 9349 11630 l S 0.00 0.00 0.00 RG 8483 11630 m 8483 11448 l S 9349 11448 288 182 re f 1.00 1.00 1.00 RG 9349 11630 m 9637 11630 l S 0.00 0.00 0.00 RG 9349 11630 m 9349 11448 l S 9637 11448 714 182 re f 1.00 1.00 1.00 RG 9637 11630 m 10351 11630 l S 0.00 0.00 0.00 RG 9637 11630 m 9637 11448 l S 10.00 w 10351 11630 m 10351 11448 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 11489 Tm (Total Revenues)Tj 120 0 0 120 4551 11489 Tm (669,338)Tj 120 0 0 120 5948 11489 Tm (0)Tj 120 0 0 120 6663 11489 Tm (669,338)Tj 120 0 0 120 7849 11489 Tm (5,000)Tj 120 0 0 120 8634 11489 Tm (828,909.36)Tj 120 0 0 120 10146 11489 Tm (.00)Tj ET 2.00 w 675 11448 m 2157 11448 l S 675 11448 m 675 11266 l S 2157 11448 m 3883 11448 l S 2157 11448 m 2157 11266 l S 3883 11448 m 4171 11448 l S 10.00 w 3883 11448 m 3883 11266 l S 2.00 w 4171 11448 m 5037 11448 l S 4171 11448 m 4171 11266 l S 5037 11448 m 5325 11448 l S 10.00 w 5037 11448 m 5037 11266 l S 2.00 w 5325 11448 m 6039 11448 l S 5325 11448 m 5325 11266 l S 6039 11448 m 6327 11448 l S 10.00 w 6039 11448 m 6039 11266 l S 2.00 w 6327 11448 m 7193 11448 l S 6327 11448 m 6327 11266 l S 7193 11448 m 7481 11448 l S 10.00 w 7193 11448 m 7193 11266 l S 2.00 w 7481 11448 m 8195 11448 l S 7481 11448 m 7481 11266 l S 8195 11448 m 8483 11448 l S 10.00 w 8195 11448 m 8195 11266 l S 2.00 w 8483 11448 m 9349 11448 l S 8483 11448 m 8483 11266 l S 9349 11448 m 9637 11448 l S 10.00 w 9349 11448 m 9349 11266 l S 2.00 w 9637 11448 m 10351 11448 l S 9637 11448 m 9637 11266 l S 10.00 w 10351 11448 m 10351 11266 l S BT 120 0 0 120 696 11307 Tm (Beginning Balance)Tj /F3 1 Tf 120 0 0 120 4658 11307 Tm (81,082)Tj 120 0 0 120 5956 11307 Tm (0)Tj 120 0 0 120 6663 11307 Tm (\(212,231)Tj 120 0 0 120 7128 11307 Tm (\))Tj 120 0 0 120 8112 11307 Tm (0)Tj 120 0 0 120 8649 11307 Tm (\(212,231.06)Tj 120 0 0 120 9284 11307 Tm (\))Tj 120 0 0 120 10161 11307 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 11104 9676 162 re f 1.00 1.00 1.00 RG 2.00 w 675 11266 m 10351 11266 l S 675 11266 m 10351 11266 l S 675 11266 m 10351 11266 l S 675 11266 m 10351 11266 l S 675 11266 m 10351 11266 l S 675 11266 m 10351 11266 l S 675 11266 m 10351 11266 l S 675 11266 m 10351 11266 l S 675 11266 m 10351 11266 l S 675 11266 m 10351 11266 l S 675 11266 m 10351 11266 l S 675 11266 m 10351 11266 l S 675 11266 m 10351 11266 l S 675 11266 m 10351 11266 l S BT /F4 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 696 11145 Tm (Total Available)Tj 120 0 0 120 4416 11145 Tm (750,420.00)Tj 120 0 0 120 5852 11145 Tm (.00)Tj 120 0 0 120 6572 11145 Tm (457,107.00)Tj 120 0 0 120 7707 11145 Tm (5,000.00)Tj 120 0 0 120 8728 11145 Tm (616,678.30)Tj 120 0 0 120 10164 11145 Tm (.00)Tj ET 675 11104 m 2157 11104 l S 0.00 0.00 0.00 RG 675 11104 m 675 10922 l S 1.00 1.00 1.00 RG 2157 11104 m 3883 11104 l S 0.00 0.00 0.00 RG 2157 11104 m 2157 10922 l S 1.00 1.00 1.00 RG 3883 11104 m 4171 11104 l S 0.00 0.00 0.00 RG 10.00 w 3883 11104 m 3883 10922 l S 1.00 1.00 1.00 RG 2.00 w 4171 11104 m 5037 11104 l S 0.00 0.00 0.00 RG 4171 11104 m 4171 10922 l S 1.00 1.00 1.00 RG 5037 11104 m 5325 11104 l S 0.00 0.00 0.00 RG 10.00 w 5037 11104 m 5037 10922 l S 1.00 1.00 1.00 RG 2.00 w 5325 11104 m 6039 11104 l S 0.00 0.00 0.00 RG 5325 11104 m 5325 10922 l S 1.00 1.00 1.00 RG 6039 11104 m 6327 11104 l S 0.00 0.00 0.00 RG 10.00 w 6039 11104 m 6039 10922 l S 1.00 1.00 1.00 RG 2.00 w 6327 11104 m 7193 11104 l S 0.00 0.00 0.00 RG 6327 11104 m 6327 10922 l S 1.00 1.00 1.00 RG 7193 11104 m 7481 11104 l S 0.00 0.00 0.00 RG 10.00 w 7193 11104 m 7193 10922 l S 1.00 1.00 1.00 RG 2.00 w 7481 11104 m 8195 11104 l S 0.00 0.00 0.00 RG 7481 11104 m 7481 10922 l S 1.00 1.00 1.00 RG 8195 11104 m 8483 11104 l S 0.00 0.00 0.00 RG 10.00 w 8195 11104 m 8195 10922 l S 1.00 1.00 1.00 RG 2.00 w 8483 11104 m 9349 11104 l S 0.00 0.00 0.00 RG 8483 11104 m 8483 10922 l S 1.00 1.00 1.00 RG 9349 11104 m 9637 11104 l S 0.00 0.00 0.00 RG 10.00 w 9349 11104 m 9349 10922 l S 1.00 1.00 1.00 RG 2.00 w 9637 11104 m 10351 11104 l S 0.00 0.00 0.00 RG 9637 11104 m 9637 10922 l S 10.00 w 10351 11104 m 10351 10922 l S BT /F2 1 Tf 120 0 0 120 696 10963 Tm (Expenditures)Tj /F3 1 Tf 120 0 0 120 2178 10963 Tm (Administrative Professional)Tj 120 0 0 120 4658 10963 Tm (56,120)Tj 120 0 0 120 5956 10963 Tm (0)Tj 120 0 0 120 6770 10963 Tm (56,120)Tj 120 0 0 120 8112 10963 Tm (0)Tj 120 0 0 120 8756 10963 Tm (48,658.17)Tj 120 0 0 120 10161 10963 Tm (.00)Tj ET 2.00 w 675 10922 m 675 10740 l S 2157 10922 m 3883 10922 l S 2157 10922 m 2157 10740 l S 3883 10922 m 4171 10922 l S 10.00 w 3883 10922 m 3883 10740 l S 2.00 w 4171 10922 m 5037 10922 l S 4171 10922 m 4171 10740 l S 5037 10922 m 5325 10922 l S 10.00 w 5037 10922 m 5037 10740 l S 2.00 w 5325 10922 m 6039 10922 l S 5325 10922 m 5325 10740 l S 6039 10922 m 6327 10922 l S 10.00 w 6039 10922 m 6039 10740 l S 2.00 w 6327 10922 m 7193 10922 l S 6327 10922 m 6327 10740 l S 7193 10922 m 7481 10922 l S 10.00 w 7193 10922 m 7193 10740 l S 2.00 w 7481 10922 m 8195 10922 l S 7481 10922 m 7481 10740 l S 8195 10922 m 8483 10922 l S 10.00 w 8195 10922 m 8195 10740 l S 2.00 w 8483 10922 m 9349 10922 l S 8483 10922 m 8483 10740 l S 9349 10922 m 9637 10922 l S 10.00 w 9349 10922 m 9349 10740 l S 2.00 w 9637 10922 m 10351 10922 l S 9637 10922 m 9637 10740 l S 10.00 w 10351 10922 m 10351 10740 l S BT 120 0 0 120 2178 10781 Tm (Other Salaries)Tj 120 0 0 120 4954 10781 Tm (0)Tj 120 0 0 120 5956 10781 Tm (0)Tj 120 0 0 120 7066 10781 Tm (0)Tj 120 0 0 120 8112 10781 Tm (0)Tj 120 0 0 120 8756 10781 Tm (10,454.78)Tj 120 0 0 120 10161 10781 Tm (.00)Tj ET 2.00 w 675 10740 m 675 10558 l S 2157 10740 m 3883 10740 l S 2157 10740 m 2157 10558 l S 3883 10740 m 4171 10740 l S 10.00 w 3883 10740 m 3883 10558 l S 2.00 w 4171 10740 m 5037 10740 l S 4171 10740 m 4171 10558 l S 5037 10740 m 5325 10740 l S 10.00 w 5037 10740 m 5037 10558 l S 2.00 w 5325 10740 m 6039 10740 l S 5325 10740 m 5325 10558 l S 6039 10740 m 6327 10740 l S 10.00 w 6039 10740 m 6039 10558 l S 2.00 w 6327 10740 m 7193 10740 l S 6327 10740 m 6327 10558 l S 7193 10740 m 7481 10740 l S 10.00 w 7193 10740 m 7193 10558 l S 2.00 w 7481 10740 m 8195 10740 l S 7481 10740 m 7481 10558 l S 8195 10740 m 8483 10740 l S 10.00 w 8195 10740 m 8195 10558 l S 2.00 w 8483 10740 m 9349 10740 l S 8483 10740 m 8483 10558 l S 9349 10740 m 9637 10740 l S 10.00 w 9349 10740 m 9349 10558 l S 2.00 w 9637 10740 m 10351 10740 l S 9637 10740 m 9637 10558 l S 10.00 w 10351 10740 m 10351 10558 l S BT 120 0 0 120 2178 10599 Tm (State Workstudy Salaries)Tj 120 0 0 120 4954 10599 Tm (0)Tj 120 0 0 120 5956 10599 Tm (0)Tj 120 0 0 120 7066 10599 Tm (0)Tj 120 0 0 120 7291 10599 Tm (.21)Tj 120 0 0 120 7879 10599 Tm (5,000)Tj 120 0 0 120 8819 10599 Tm (1,480.50)Tj 120 0 0 120 10161 10599 Tm (.00)Tj ET 2.00 w 675 10558 m 675 10376 l S 2157 10558 m 3883 10558 l S 2157 10558 m 2157 10376 l S 3883 10558 m 4171 10558 l S 10.00 w 3883 10558 m 3883 10376 l S 2.00 w 4171 10558 m 5037 10558 l S 4171 10558 m 4171 10376 l S 5037 10558 m 5325 10558 l S 10.00 w 5037 10558 m 5037 10376 l S 2.00 w 5325 10558 m 6039 10558 l S 5325 10558 m 5325 10376 l S 6039 10558 m 6327 10558 l S 10.00 w 6039 10558 m 6039 10376 l S 2.00 w 6327 10558 m 7193 10558 l S 6327 10558 m 6327 10376 l S 7193 10558 m 7481 10558 l S 10.00 w 7193 10558 m 7193 10376 l S 2.00 w 7481 10558 m 8195 10558 l S 7481 10558 m 7481 10376 l S 8195 10558 m 8483 10558 l S 10.00 w 8195 10558 m 8195 10376 l S 2.00 w 8483 10558 m 9349 10558 l S 8483 10558 m 8483 10376 l S 9349 10558 m 9637 10558 l S 10.00 w 9349 10558 m 9349 10376 l S 2.00 w 9637 10558 m 10351 10558 l S 9637 10558 m 9637 10376 l S 10.00 w 10351 10558 m 10351 10376 l S BT 120 0 0 120 2178 10417 Tm (Support Staff Salary)Tj 120 0 0 120 4658 10417 Tm (33,072)Tj 120 0 0 120 5956 10417 Tm (0)Tj 120 0 0 120 6770 10417 Tm (33,072)Tj 120 0 0 120 8112 10417 Tm (0)Tj 120 0 0 120 8756 10417 Tm (22,728.95)Tj 120 0 0 120 10161 10417 Tm (.00)Tj ET 2.00 w 675 10376 m 675 10194 l S 2157 10376 m 3883 10376 l S 2157 10376 m 2157 10194 l S 3883 10376 m 4171 10376 l S 10.00 w 3883 10376 m 3883 10194 l S 2.00 w 4171 10376 m 5037 10376 l S 4171 10376 m 4171 10194 l S 5037 10376 m 5325 10376 l S 10.00 w 5037 10376 m 5037 10194 l S 2.00 w 5325 10376 m 6039 10376 l S 5325 10376 m 5325 10194 l S 6039 10376 m 6327 10376 l S 10.00 w 6039 10376 m 6039 10194 l S 2.00 w 6327 10376 m 7193 10376 l S 6327 10376 m 6327 10194 l S 7193 10376 m 7481 10376 l S 10.00 w 7193 10376 m 7193 10194 l S 2.00 w 7481 10376 m 8195 10376 l S 7481 10376 m 7481 10194 l S 8195 10376 m 8483 10376 l S 10.00 w 8195 10376 m 8195 10194 l S 2.00 w 8483 10376 m 9349 10376 l S 8483 10376 m 8483 10194 l S 9349 10376 m 9637 10376 l S 10.00 w 9349 10376 m 9349 10194 l S 2.00 w 9637 10376 m 10351 10376 l S 9637 10376 m 9637 10194 l S 10.00 w 10351 10376 m 10351 10194 l S BT 120 0 0 120 2178 10235 Tm (Technician Salary)Tj 120 0 0 120 4658 10235 Tm (38,730)Tj 120 0 0 120 5956 10235 Tm (0)Tj 120 0 0 120 6770 10235 Tm (38,730)Tj 120 0 0 120 8112 10235 Tm (0)Tj 120 0 0 120 8756 10235 Tm (34,335.28)Tj 120 0 0 120 10161 10235 Tm (.00)Tj ET 2.00 w 675 10194 m 675 10012 l S 2157 10194 m 3883 10194 l S 2157 10194 m 2157 10012 l S 3883 10194 m 4171 10194 l S 10.00 w 3883 10194 m 3883 10012 l S 2.00 w 4171 10194 m 5037 10194 l S 4171 10194 m 4171 10012 l S 5037 10194 m 5325 10194 l S 10.00 w 5037 10194 m 5037 10012 l S 2.00 w 5325 10194 m 6039 10194 l S 5325 10194 m 5325 10012 l S 6039 10194 m 6327 10194 l S 10.00 w 6039 10194 m 6039 10012 l S 2.00 w 6327 10194 m 7193 10194 l S 6327 10194 m 6327 10012 l S 7193 10194 m 7481 10194 l S 10.00 w 7193 10194 m 7193 10012 l S 2.00 w 7481 10194 m 8195 10194 l S 7481 10194 m 7481 10012 l S 8195 10194 m 8483 10194 l S 10.00 w 8195 10194 m 8195 10012 l S 2.00 w 8483 10194 m 9349 10194 l S 8483 10194 m 8483 10012 l S 9349 10194 m 9637 10194 l S 10.00 w 9349 10194 m 9349 10012 l S 2.00 w 9637 10194 m 10351 10194 l S 9637 10194 m 9637 10012 l S 10.00 w 10351 10194 m 10351 10012 l S BT 120 0 0 120 2178 10053 Tm (Accrued Annual Leave)Tj 120 0 0 120 4954 10053 Tm (0)Tj 120 0 0 120 5956 10053 Tm (0)Tj 120 0 0 120 7066 10053 Tm (0)Tj 120 0 0 120 8112 10053 Tm (0)Tj 120 0 0 120 8926 10053 Tm (153.12)Tj 120 0 0 120 10161 10053 Tm (.00)Tj ET 2.00 w 675 10012 m 675 9830 l S 2157 10012 m 3883 10012 l S 2157 10012 m 2157 9830 l S 3883 10012 m 4171 10012 l S 10.00 w 3883 10012 m 3883 9830 l S 2.00 w 4171 10012 m 5037 10012 l S 4171 10012 m 4171 9830 l S 5037 10012 m 5325 10012 l S 10.00 w 5037 10012 m 5037 9830 l S 2.00 w 5325 10012 m 6039 10012 l S 5325 10012 m 5325 9830 l S 6039 10012 m 6327 10012 l S 10.00 w 6039 10012 m 6039 9830 l S 2.00 w 6327 10012 m 7193 10012 l S 6327 10012 m 6327 9830 l S 7193 10012 m 7481 10012 l S 10.00 w 7193 10012 m 7193 9830 l S 2.00 w 7481 10012 m 8195 10012 l S 7481 10012 m 7481 9830 l S 8195 10012 m 8483 10012 l S 10.00 w 8195 10012 m 8195 9830 l S 2.00 w 8483 10012 m 9349 10012 l S 8483 10012 m 8483 9830 l S 9349 10012 m 9637 10012 l S 10.00 w 9349 10012 m 9349 9830 l S 2.00 w 9637 10012 m 10351 10012 l S 9637 10012 m 9637 9830 l S 10.00 w 10351 10012 m 10351 9830 l S BT 120 0 0 120 2178 9871 Tm (Fica)Tj 120 0 0 120 4721 9871 Tm (6,587)Tj 120 0 0 120 5956 9871 Tm (0)Tj 120 0 0 120 6833 9871 Tm (6,587)Tj 120 0 0 120 8112 9871 Tm (0)Tj 120 0 0 120 8819 9871 Tm (8,274.81)Tj 120 0 0 120 10161 9871 Tm (.00)Tj ET 2.00 w 675 9830 m 675 9648 l S 2157 9830 m 3883 9830 l S 2157 9830 m 2157 9648 l S 3883 9830 m 4171 9830 l S 10.00 w 3883 9830 m 3883 9648 l S 2.00 w 4171 9830 m 5037 9830 l S 4171 9830 m 4171 9648 l S 5037 9830 m 5325 9830 l S 10.00 w 5037 9830 m 5037 9648 l S 2.00 w 5325 9830 m 6039 9830 l S 5325 9830 m 5325 9648 l S 6039 9830 m 6327 9830 l S 10.00 w 6039 9830 m 6039 9648 l S 2.00 w 6327 9830 m 7193 9830 l S 6327 9830 m 6327 9648 l S 7193 9830 m 7481 9830 l S 10.00 w 7193 9830 m 7193 9648 l S 2.00 w 7481 9830 m 8195 9830 l S 7481 9830 m 7481 9648 l S 8195 9830 m 8483 9830 l S 10.00 w 8195 9830 m 8195 9648 l S 2.00 w 8483 9830 m 9349 9830 l S 8483 9830 m 8483 9648 l S 9349 9830 m 9637 9830 l S 10.00 w 9349 9830 m 9349 9648 l S 2.00 w 9637 9830 m 10351 9830 l S 9637 9830 m 9637 9648 l S 10.00 w 10351 9830 m 10351 9648 l S BT 120 0 0 120 2178 9689 Tm (Group Insurance)Tj 120 0 0 120 4828 9689 Tm (276)Tj 120 0 0 120 5956 9689 Tm (0)Tj 120 0 0 120 6940 9689 Tm (276)Tj 120 0 0 120 8112 9689 Tm (0)Tj 120 0 0 120 8756 9689 Tm (19,063.39)Tj 120 0 0 120 10161 9689 Tm (.00)Tj ET 2.00 w 675 9648 m 675 9466 l S 2157 9648 m 3883 9648 l S 2157 9648 m 2157 9466 l S 3883 9648 m 4171 9648 l S 10.00 w 3883 9648 m 3883 9466 l S 2.00 w 4171 9648 m 5037 9648 l S 4171 9648 m 4171 9466 l S 5037 9648 m 5325 9648 l S 10.00 w 5037 9648 m 5037 9466 l S 2.00 w 5325 9648 m 6039 9648 l S 5325 9648 m 5325 9466 l S 6039 9648 m 6327 9648 l S 10.00 w 6039 9648 m 6039 9466 l S 2.00 w 6327 9648 m 7193 9648 l S 6327 9648 m 6327 9466 l S 7193 9648 m 7481 9648 l S 10.00 w 7193 9648 m 7193 9466 l S 2.00 w 7481 9648 m 8195 9648 l S 7481 9648 m 7481 9466 l S 8195 9648 m 8483 9648 l S 10.00 w 8195 9648 m 8195 9466 l S 2.00 w 8483 9648 m 9349 9648 l S 8483 9648 m 8483 9466 l S 9349 9648 m 9637 9648 l S 10.00 w 9349 9648 m 9349 9466 l S 2.00 w 9637 9648 m 10351 9648 l S 9637 9648 m 9637 9466 l S 10.00 w 10351 9648 m 10351 9466 l S BT 120 0 0 120 2178 9507 Tm (Other Staff Benefits)Tj 120 0 0 120 4721 9507 Tm (3,482)Tj 120 0 0 120 5956 9507 Tm (0)Tj 120 0 0 120 6833 9507 Tm (3,482)Tj 120 0 0 120 8112 9507 Tm (0)Tj 120 0 0 120 8819 9507 Tm (3,806.10)Tj 120 0 0 120 10161 9507 Tm (.00)Tj ET 2.00 w 675 9466 m 675 9284 l S 2157 9466 m 3883 9466 l S 2157 9466 m 2157 9284 l S 3883 9466 m 4171 9466 l S 10.00 w 3883 9466 m 3883 9284 l S 2.00 w 4171 9466 m 5037 9466 l S 4171 9466 m 4171 9284 l S 5037 9466 m 5325 9466 l S 10.00 w 5037 9466 m 5037 9284 l S 2.00 w 5325 9466 m 6039 9466 l S 5325 9466 m 5325 9284 l S 6039 9466 m 6327 9466 l S 10.00 w 6039 9466 m 6039 9284 l S 2.00 w 6327 9466 m 7193 9466 l S 6327 9466 m 6327 9284 l S 7193 9466 m 7481 9466 l S 10.00 w 7193 9466 m 7193 9284 l S 2.00 w 7481 9466 m 8195 9466 l S 7481 9466 m 7481 9284 l S 8195 9466 m 8483 9466 l S 10.00 w 8195 9466 m 8195 9284 l S 2.00 w 8483 9466 m 9349 9466 l S 8483 9466 m 8483 9284 l S 9349 9466 m 9637 9466 l S 10.00 w 9349 9466 m 9349 9284 l S 2.00 w 9637 9466 m 10351 9466 l S 9637 9466 m 9637 9284 l S 10.00 w 10351 9466 m 10351 9284 l S BT 120 0 0 120 2178 9325 Tm (Retirement)Tj 120 0 0 120 4658 9325 Tm (14,838)Tj 120 0 0 120 5956 9325 Tm (0)Tj 120 0 0 120 6770 9325 Tm (14,838)Tj 120 0 0 120 8112 9325 Tm (0)Tj 120 0 0 120 8756 9325 Tm (21,086.08)Tj 120 0 0 120 10161 9325 Tm (.00)Tj ET 2.00 w 675 9284 m 675 9102 l S 2157 9284 m 3883 9284 l S 2157 9284 m 2157 9102 l S 3883 9284 m 4171 9284 l S 10.00 w 3883 9284 m 3883 9102 l S 2.00 w 4171 9284 m 5037 9284 l S 4171 9284 m 4171 9102 l S 5037 9284 m 5325 9284 l S 10.00 w 5037 9284 m 5037 9102 l S 2.00 w 5325 9284 m 6039 9284 l S 5325 9284 m 5325 9102 l S 6039 9284 m 6327 9284 l S 10.00 w 6039 9284 m 6039 9102 l S 2.00 w 6327 9284 m 7193 9284 l S 6327 9284 m 6327 9102 l S 7193 9284 m 7481 9284 l S 10.00 w 7193 9284 m 7193 9102 l S 2.00 w 7481 9284 m 8195 9284 l S 7481 9284 m 7481 9102 l S 8195 9284 m 8483 9284 l S 10.00 w 8195 9284 m 8195 9102 l S 2.00 w 8483 9284 m 9349 9284 l S 8483 9284 m 8483 9102 l S 9349 9284 m 9637 9284 l S 10.00 w 9349 9284 m 9349 9102 l S 2.00 w 9637 9284 m 10351 9284 l S 9637 9284 m 9637 9102 l S 10.00 w 10351 9284 m 10351 9102 l S BT 120 0 0 120 2178 9143 Tm (Unemployment Compensation)Tj 120 0 0 120 4891 9143 Tm (60)Tj 120 0 0 120 5956 9143 Tm (0)Tj 120 0 0 120 7003 9143 Tm (60)Tj 120 0 0 120 8112 9143 Tm (0)Tj 120 0 0 120 8989 9143 Tm (81.25)Tj 120 0 0 120 10161 9143 Tm (.00)Tj ET 2.00 w 675 9102 m 675 8920 l S 2157 9102 m 3883 9102 l S 2157 9102 m 2157 8920 l S 3883 9102 m 4171 9102 l S 10.00 w 3883 9102 m 3883 8920 l S 2.00 w 4171 9102 m 5037 9102 l S 4171 9102 m 4171 8920 l S 5037 9102 m 5325 9102 l S 10.00 w 5037 9102 m 5037 8920 l S 2.00 w 5325 9102 m 6039 9102 l S 5325 9102 m 5325 8920 l S 6039 9102 m 6327 9102 l S 10.00 w 6039 9102 m 6039 8920 l S 2.00 w 6327 9102 m 7193 9102 l S 6327 9102 m 6327 8920 l S 7193 9102 m 7481 9102 l S 10.00 w 7193 9102 m 7193 8920 l S 2.00 w 7481 9102 m 8195 9102 l S 7481 9102 m 7481 8920 l S 8195 9102 m 8483 9102 l S 10.00 w 8195 9102 m 8195 8920 l S 2.00 w 8483 9102 m 9349 9102 l S 8483 9102 m 8483 8920 l S 9349 9102 m 9637 9102 l S 10.00 w 9349 9102 m 9349 8920 l S 2.00 w 9637 9102 m 10351 9102 l S 9637 9102 m 9637 8920 l S 10.00 w 10351 9102 m 10351 8920 l S BT 120 0 0 120 2178 8961 Tm (Workers Compensation)Tj 120 0 0 120 4891 8961 Tm (96)Tj 120 0 0 120 5956 8961 Tm (0)Tj 120 0 0 120 7003 8961 Tm (96)Tj 120 0 0 120 8112 8961 Tm (0)Tj 120 0 0 120 8926 8961 Tm (147.94)Tj 120 0 0 120 10161 8961 Tm (.00)Tj ET 2.00 w 675 8920 m 675 8738 l S 2157 8920 m 3883 8920 l S 2157 8920 m 2157 8738 l S 3883 8920 m 4171 8920 l S 10.00 w 3883 8920 m 3883 8738 l S 2.00 w 4171 8920 m 5037 8920 l S 4171 8920 m 4171 8738 l S 5037 8920 m 5325 8920 l S 10.00 w 5037 8920 m 5037 8738 l S 2.00 w 5325 8920 m 6039 8920 l S 5325 8920 m 5325 8738 l S 6039 8920 m 6327 8920 l S 10.00 w 6039 8920 m 6039 8738 l S 2.00 w 6327 8920 m 7193 8920 l S 6327 8920 m 6327 8738 l S 7193 8920 m 7481 8920 l S 10.00 w 7193 8920 m 7193 8738 l S 2.00 w 7481 8920 m 8195 8920 l S 7481 8920 m 7481 8738 l S 8195 8920 m 8483 8920 l S 10.00 w 8195 8920 m 8195 8738 l S 2.00 w 8483 8920 m 9349 8920 l S 8483 8920 m 8483 8738 l S 9349 8920 m 9637 8920 l S 10.00 w 9349 8920 m 9349 8738 l S 2.00 w 9637 8920 m 10351 8920 l S 9637 8920 m 9637 8738 l S 10.00 w 10351 8920 m 10351 8738 l S BT 120 0 0 120 2178 8779 Tm (Supplies_Expense)Tj 120 0 0 120 4595 8779 Tm (474,377)Tj 120 0 0 120 5956 8779 Tm (0)Tj 120 0 0 120 6707 8779 Tm (474,377)Tj 120 0 0 120 8112 8779 Tm (0)Tj 120 0 0 120 8693 8779 Tm (605,736.88)Tj 120 0 0 120 10161 8779 Tm (.00)Tj ET 2.00 w 675 8738 m 675 8556 l S 2157 8738 m 3883 8738 l S 2157 8738 m 2157 8556 l S 3883 8738 m 4171 8738 l S 10.00 w 3883 8738 m 3883 8556 l S 2.00 w 4171 8738 m 5037 8738 l S 4171 8738 m 4171 8556 l S 5037 8738 m 5325 8738 l S 10.00 w 5037 8738 m 5037 8556 l S 2.00 w 5325 8738 m 6039 8738 l S 5325 8738 m 5325 8556 l S 6039 8738 m 6327 8738 l S 10.00 w 6039 8738 m 6039 8556 l S 2.00 w 6327 8738 m 7193 8738 l S 6327 8738 m 6327 8556 l S 7193 8738 m 7481 8738 l S 10.00 w 7193 8738 m 7193 8556 l S 2.00 w 7481 8738 m 8195 8738 l S 7481 8738 m 7481 8556 l S 8195 8738 m 8483 8738 l S 10.00 w 8195 8738 m 8195 8556 l S 2.00 w 8483 8738 m 9349 8738 l S 8483 8738 m 8483 8556 l S 9349 8738 m 9637 8738 l S 10.00 w 9349 8738 m 9349 8556 l S 2.00 w 9637 8738 m 10351 8738 l S 9637 8738 m 9637 8556 l S 10.00 w 10351 8738 m 10351 8556 l S BT 120 0 0 120 2178 8597 Tm (Internal Service Ctr Internal )Tj 120 0 0 120 4954 8597 Tm (0)Tj 120 0 0 120 5956 8597 Tm (0)Tj 120 0 0 120 7066 8597 Tm (0)Tj 120 0 0 120 8112 8597 Tm (0)Tj 120 0 0 120 8775 8597 Tm (\(4,024.39)Tj 120 0 0 120 9284 8597 Tm (\))Tj 120 0 0 120 10161 8597 Tm (.00)Tj ET 2.00 w 675 8556 m 675 8374 l S 2157 8556 m 2157 8374 l S 10.00 w 3883 8556 m 3883 8374 l S 2.00 w 4171 8556 m 4171 8374 l S 10.00 w 5037 8556 m 5037 8374 l S 2.00 w 5325 8556 m 5325 8374 l S 10.00 w 6039 8556 m 6039 8374 l S 2.00 w 6327 8556 m 6327 8374 l S 10.00 w 7193 8556 m 7193 8374 l S 2.00 w 7481 8556 m 7481 8374 l S 10.00 w 8195 8556 m 8195 8374 l S 2.00 w 8483 8556 m 8483 8374 l S 10.00 w 9349 8556 m 9349 8374 l S 2.00 w 9637 8556 m 9637 8374 l S 10.00 w 10351 8556 m 10351 8374 l S BT 120 0 0 120 2178 8415 Tm (Sales)Tj ET 0.882353 0.882353 0.882353 rg 675 8192 1482 182 re f 1.00 1.00 1.00 RG 2.00 w 675 8374 m 2157 8374 l S 2157 8192 1726 182 re f 2157 8374 m 3883 8374 l S 3883 8192 288 182 re f 3883 8374 m 4171 8374 l S 0.00 0.00 0.00 RG 10.00 w 3883 8374 m 3883 8192 l S 4171 8192 866 182 re f 1.00 1.00 1.00 RG 2.00 w 4171 8374 m 5037 8374 l S 0.00 0.00 0.00 RG 4171 8374 m 4171 8192 l S 5037 8192 288 182 re f 1.00 1.00 1.00 RG 5037 8374 m 5325 8374 l S 0.00 0.00 0.00 RG 5037 8374 m 5037 8192 l S 5325 8192 714 182 re f 1.00 1.00 1.00 RG 5325 8374 m 6039 8374 l S 0.00 0.00 0.00 RG 5325 8374 m 5325 8192 l S 6039 8192 288 182 re f 1.00 1.00 1.00 RG 6039 8374 m 6327 8374 l S 0.00 0.00 0.00 RG 10.00 w 6039 8374 m 6039 8192 l S 6327 8192 866 182 re f 1.00 1.00 1.00 RG 2.00 w 6327 8374 m 7193 8374 l S 0.00 0.00 0.00 RG 6327 8374 m 6327 8192 l S 7193 8192 288 182 re f 1.00 1.00 1.00 RG 7193 8374 m 7481 8374 l S 0.00 0.00 0.00 RG 7193 8374 m 7193 8192 l S 7481 8192 714 182 re f 1.00 1.00 1.00 RG 7481 8374 m 8195 8374 l S 0.00 0.00 0.00 RG 7481 8374 m 7481 8192 l S 8195 8192 288 182 re f 1.00 1.00 1.00 RG 8195 8374 m 8483 8374 l S 0.00 0.00 0.00 RG 10.00 w 8195 8374 m 8195 8192 l S 8483 8192 866 182 re f 1.00 1.00 1.00 RG 2.00 w 8483 8374 m 9349 8374 l S 0.00 0.00 0.00 RG 8483 8374 m 8483 8192 l S 9349 8192 288 182 re f 1.00 1.00 1.00 RG 9349 8374 m 9637 8374 l S 0.00 0.00 0.00 RG 9349 8374 m 9349 8192 l S 9637 8192 714 182 re f 1.00 1.00 1.00 RG 9637 8374 m 10351 8374 l S 0.00 0.00 0.00 RG 9637 8374 m 9637 8192 l S 10.00 w 10351 8374 m 10351 8192 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 8233 Tm (Total Expenditures)Tj 120 0 0 120 4551 8233 Tm (627,638)Tj 120 0 0 120 5948 8233 Tm (0)Tj 120 0 0 120 6663 8233 Tm (627,638)Tj 120 0 0 120 7276 8233 Tm (.21)Tj 120 0 0 120 7849 8233 Tm (5,000)Tj 120 0 0 120 8634 8233 Tm (771,982.86)Tj 120 0 0 120 10146 8233 Tm (.00)Tj ET 2.00 w 675 8192 m 2157 8192 l S 675 8192 m 675 8010 l S 2157 8192 m 3883 8192 l S 2157 8192 m 2157 8010 l S 3883 8192 m 4171 8192 l S 10.00 w 3883 8192 m 3883 8010 l S 2.00 w 4171 8192 m 5037 8192 l S 4171 8192 m 4171 8010 l S 5037 8192 m 5325 8192 l S 10.00 w 5037 8192 m 5037 8010 l S 2.00 w 5325 8192 m 6039 8192 l S 5325 8192 m 5325 8010 l S 6039 8192 m 6327 8192 l S 10.00 w 6039 8192 m 6039 8010 l S 2.00 w 6327 8192 m 7193 8192 l S 6327 8192 m 6327 8010 l S 7193 8192 m 7481 8192 l S 10.00 w 7193 8192 m 7193 8010 l S 2.00 w 7481 8192 m 8195 8192 l S 7481 8192 m 7481 8010 l S 8195 8192 m 8483 8192 l S 10.00 w 8195 8192 m 8195 8010 l S 2.00 w 8483 8192 m 9349 8192 l S 8483 8192 m 8483 8010 l S 9349 8192 m 9637 8192 l S 10.00 w 9349 8192 m 9349 8010 l S 2.00 w 9637 8192 m 10351 8192 l S 9637 8192 m 9637 8010 l S 10.00 w 10351 8192 m 10351 8010 l S BT 120 0 0 120 696 8051 Tm (Transfers \(IN\) or OUT)Tj /F3 1 Tf 120 0 0 120 4658 8051 Tm (41,700)Tj 120 0 0 120 5956 8051 Tm (0)Tj 120 0 0 120 6663 8051 Tm (\(191,068)Tj 120 0 0 120 7128 8051 Tm (\))Tj 120 0 0 120 8112 8051 Tm (0)Tj 120 0 0 120 8649 8051 Tm (\(192,768.00)Tj 120 0 0 120 9284 8051 Tm (\))Tj 120 0 0 120 10161 8051 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 7848 9676 162 re f 1.00 1.00 1.00 RG 2.00 w 675 8010 m 10351 8010 l S 675 8010 m 10351 8010 l S 675 8010 m 10351 8010 l S 675 8010 m 10351 8010 l S 675 8010 m 10351 8010 l S 675 8010 m 10351 8010 l S 675 8010 m 10351 8010 l S 675 8010 m 10351 8010 l S 675 8010 m 10351 8010 l S 675 8010 m 10351 8010 l S 675 8010 m 10351 8010 l S 675 8010 m 10351 8010 l S 675 8010 m 10351 8010 l S 675 8010 m 10351 8010 l S BT /F4 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 696 7889 Tm (Ending Balance)Tj 120 0 0 120 4483 7889 Tm (81,082.00)Tj 120 0 0 120 5852 7889 Tm (.00)Tj 120 0 0 120 6639 7889 Tm (20,537.00)Tj 120 0 0 120 8008 7889 Tm (.00)Tj 120 0 0 120 8795 7889 Tm (37,463.44)Tj 120 0 0 120 10164 7889 Tm (.00)Tj ET 675 7848 m 10351 7848 l S 1.00 1.00 1.00 rg 675 1566 9676 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 675 1606 Tm (Run on: )Tj /F5 1 Tf 200 0 0 200 1486 1606 Tm (06/06/2024 )Tj ET Q endstream endobj 81 0 obj 31695 endobj 82 0 obj << /Length 83 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 8985 322 re f 675 13992 8985 322 re f 675 13670 8985 322 re f 675 13448 8985 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13509 Tm (Exhibit A - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13226 8985 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13287 Tm (Summary of Current Fund Revenues By Source)Tj ET 1.00 1.00 1.00 rg 675 13024 8985 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 4711 13085 Tm (Original )Tj 160 0 0 160 6635 13085 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12822 8985 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4560 12883 Tm (Budget 2024)Tj 160 0 0 160 6489 12883 Tm (Budget 2024)Tj 160 0 0 160 8305 12883 Tm (Actuals 2024)Tj ET 1.00 1.00 1.00 rg 675 12620 8985 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4595 12681 Tm (PERIOD 11 )Tj 160 0 0 160 6524 12681 Tm (PERIOD 11 )Tj 160 0 0 160 8377 12681 Tm (PERIOD 11)Tj ET 0.752941 0.752941 0.752941 rg 675 12176 1698 202 re f 2373 12176 1698 202 re f 4071 12176 1017 202 re f 5088 12176 912 202 re f 6000 12176 1017 202 re f 7017 12176 912 202 re f 7929 12176 1017 202 re f 8946 12176 714 202 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 4168 12237 Tm (Unrestricted)Tj 140 0 0 140 5208 12237 Tm (Restricted)Tj 140 0 0 140 6097 12237 Tm (Unrestricted)Tj 140 0 0 140 7137 12237 Tm (Restricted)Tj 140 0 0 140 8026 12237 Tm (Unrestricted)Tj 140 0 0 140 8967 12237 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12176 m 2373 12176 l S 0.00 0.00 0.00 RG 675 12176 m 675 11994 l S 1.00 1.00 1.00 RG 2373 12176 m 4071 12176 l S 0.00 0.00 0.00 RG 2373 12176 m 2373 11994 l S 1.00 1.00 1.00 RG 4071 12176 m 5088 12176 l S 0.00 0.00 0.00 RG 10.00 w 4071 12176 m 4071 11994 l S 1.00 1.00 1.00 RG 2.00 w 5088 12176 m 6000 12176 l S 0.00 0.00 0.00 RG 5088 12176 m 5088 11994 l S 1.00 1.00 1.00 RG 6000 12176 m 7017 12176 l S 0.00 0.00 0.00 RG 10.00 w 6000 12176 m 6000 11994 l S 1.00 1.00 1.00 RG 2.00 w 7017 12176 m 7929 12176 l S 0.00 0.00 0.00 RG 7017 12176 m 7017 11994 l S 1.00 1.00 1.00 RG 7929 12176 m 8946 12176 l S 0.00 0.00 0.00 RG 10.00 w 7929 12176 m 7929 11994 l S 1.00 1.00 1.00 RG 2.00 w 8946 12176 m 9660 12176 l S 0.00 0.00 0.00 RG 8946 12176 m 8946 11994 l S 10.00 w 9660 12176 m 9660 11994 l S BT /F2 1 Tf 120 0 0 120 696 12035 Tm (TUITION AND FEES)Tj /F3 1 Tf 120 0 0 120 2394 12035 Tm (Instruction and General Ex 2)Tj 120 0 0 120 4539 12035 Tm (2,546,520)Tj 120 0 0 120 5917 12035 Tm (0)Tj 120 0 0 120 6468 12035 Tm (2,546,520)Tj 120 0 0 120 7846 12035 Tm (0)Tj 120 0 0 120 8397 12035 Tm (2,521,837)Tj 120 0 0 120 9577 12035 Tm (0)Tj ET 2.00 w 675 11994 m 675 11812 l S 2373 11994 m 4071 11994 l S 2373 11994 m 2373 11812 l S 4071 11994 m 5088 11994 l S 10.00 w 4071 11994 m 4071 11812 l S 2.00 w 5088 11994 m 6000 11994 l S 5088 11994 m 5088 11812 l S 6000 11994 m 7017 11994 l S 10.00 w 6000 11994 m 6000 11812 l S 2.00 w 7017 11994 m 7929 11994 l S 7017 11994 m 7017 11812 l S 7929 11994 m 8946 11994 l S 10.00 w 7929 11994 m 7929 11812 l S 2.00 w 8946 11994 m 9660 11994 l S 8946 11994 m 8946 11812 l S 10.00 w 9660 11994 m 9660 11812 l S BT 120 0 0 120 2394 11853 Tm (Student Social and Cultural )Tj 120 0 0 120 4709 11853 Tm (64,000)Tj 120 0 0 120 5917 11853 Tm (0)Tj 120 0 0 120 6638 11853 Tm (64,000)Tj 120 0 0 120 7846 11853 Tm (0)Tj 120 0 0 120 8567 11853 Tm (65,446)Tj 120 0 0 120 9577 11853 Tm (0)Tj ET 2.00 w 675 11812 m 675 11630 l S 2373 11812 m 2373 11630 l S 10.00 w 4071 11812 m 4071 11630 l S 2.00 w 5088 11812 m 5088 11630 l S 10.00 w 6000 11812 m 6000 11630 l S 2.00 w 7017 11812 m 7017 11630 l S 10.00 w 7929 11812 m 7929 11630 l S 2.00 w 8946 11812 m 8946 11630 l S 10.00 w 9660 11812 m 9660 11630 l S BT 120 0 0 120 2394 11671 Tm (Ex 15)Tj ET 2.00 w 675 11630 m 675 11448 l S 2373 11630 m 4071 11630 l S 2373 11630 m 2373 11448 l S 4071 11630 m 5088 11630 l S 10.00 w 4071 11630 m 4071 11448 l S 2.00 w 5088 11630 m 6000 11630 l S 5088 11630 m 5088 11448 l S 6000 11630 m 7017 11630 l S 10.00 w 6000 11630 m 6000 11448 l S 2.00 w 7017 11630 m 7929 11630 l S 7017 11630 m 7017 11448 l S 7929 11630 m 8946 11630 l S 10.00 w 7929 11630 m 7929 11448 l S 2.00 w 8946 11630 m 9660 11630 l S 8946 11630 m 8946 11448 l S 10.00 w 9660 11630 m 9660 11448 l S BT 120 0 0 120 2394 11489 Tm (Public Service Ex 17)Tj 120 0 0 120 4709 11489 Tm (15,090)Tj 120 0 0 120 5917 11489 Tm (0)Tj 120 0 0 120 6638 11489 Tm (15,090)Tj 120 0 0 120 7846 11489 Tm (0)Tj 120 0 0 120 8567 11489 Tm (20,225)Tj 120 0 0 120 9577 11489 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 11206 1698 242 re f 1.00 1.00 1.00 RG 2.00 w 675 11448 m 2373 11448 l S 2373 11206 1698 242 re f 2373 11448 m 4071 11448 l S 4071 11206 1017 242 re f 4071 11448 m 5088 11448 l S 0.00 0.00 0.00 RG 10.00 w 4071 11448 m 4071 11206 l S 5088 11206 912 242 re f 1.00 1.00 1.00 RG 2.00 w 5088 11448 m 6000 11448 l S 0.00 0.00 0.00 RG 5088 11448 m 5088 11206 l S 6000 11206 1017 242 re f 1.00 1.00 1.00 RG 6000 11448 m 7017 11448 l S 0.00 0.00 0.00 RG 10.00 w 6000 11448 m 6000 11206 l S 7017 11206 912 242 re f 1.00 1.00 1.00 RG 2.00 w 7017 11448 m 7929 11448 l S 0.00 0.00 0.00 RG 7017 11448 m 7017 11206 l S 7929 11206 1017 242 re f 1.00 1.00 1.00 RG 7929 11448 m 8946 11448 l S 0.00 0.00 0.00 RG 10.00 w 7929 11448 m 7929 11206 l S 8946 11206 714 242 re f 1.00 1.00 1.00 RG 2.00 w 8946 11448 m 9660 11448 l S 0.00 0.00 0.00 RG 8946 11448 m 8946 11206 l S 10.00 w 9660 11448 m 9660 11206 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 180 0 0 180 675 11267 Tm (TOTAL TUITION AND FEES)Tj 180 0 0 180 4197 11267 Tm (2,625,610)Tj 180 0 0 180 5874 11267 Tm (0)Tj 180 0 0 180 6126 11267 Tm (2,625,610)Tj 180 0 0 180 7803 11267 Tm (0)Tj 180 0 0 180 8055 11267 Tm (2,607,508)Tj 180 0 0 180 9534 11267 Tm (0)Tj ET 2.00 w 675 11206 m 2373 11206 l S 675 11206 m 675 11024 l S 2373 11206 m 4071 11206 l S 2373 11206 m 2373 11024 l S 4071 11206 m 5088 11206 l S 10.00 w 4071 11206 m 4071 11024 l S 2.00 w 5088 11206 m 6000 11206 l S 5088 11206 m 5088 11024 l S 6000 11206 m 7017 11206 l S 10.00 w 6000 11206 m 6000 11024 l S 2.00 w 7017 11206 m 7929 11206 l S 7017 11206 m 7017 11024 l S 7929 11206 m 8946 11206 l S 10.00 w 7929 11206 m 7929 11024 l S 2.00 w 8946 11206 m 9660 11206 l S 8946 11206 m 8946 11024 l S 10.00 w 9660 11206 m 9660 11024 l S BT /F2 1 Tf 120 0 0 120 696 11065 Tm (STATE APPROPRIATIONS)Tj /F3 1 Tf 120 0 0 120 2394 11065 Tm (Instruction and General Ex 2)Tj 120 0 0 120 4476 11065 Tm (11,586,702)Tj 120 0 0 120 5917 11065 Tm (0)Tj 120 0 0 120 6405 11065 Tm (11,586,702)Tj 120 0 0 120 7846 11065 Tm (0)Tj 120 0 0 120 8334 11065 Tm (10,497,034)Tj 120 0 0 120 9577 11065 Tm (0)Tj ET 2.00 w 675 11024 m 675 10842 l S 2373 11024 m 4071 11024 l S 2373 11024 m 2373 10842 l S 4071 11024 m 5088 11024 l S 10.00 w 4071 11024 m 4071 10842 l S 2.00 w 5088 11024 m 6000 11024 l S 5088 11024 m 5088 10842 l S 6000 11024 m 7017 11024 l S 10.00 w 6000 11024 m 6000 10842 l S 2.00 w 7017 11024 m 7929 11024 l S 7017 11024 m 7017 10842 l S 7929 11024 m 8946 11024 l S 10.00 w 7929 11024 m 7929 10842 l S 2.00 w 8946 11024 m 9660 11024 l S 8946 11024 m 8946 10842 l S 10.00 w 9660 11024 m 9660 10842 l S BT 120 0 0 120 2394 10883 Tm (Public Service Ex 17)Tj 120 0 0 120 4646 10883 Tm (100,000)Tj 120 0 0 120 5917 10883 Tm (0)Tj 120 0 0 120 6575 10883 Tm (100,000)Tj 120 0 0 120 7846 10883 Tm (0)Tj 120 0 0 120 8567 10883 Tm (91,667)Tj 120 0 0 120 9577 10883 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 10600 1698 242 re f 1.00 1.00 1.00 RG 2.00 w 675 10842 m 2373 10842 l S 2373 10600 1698 242 re f 2373 10842 m 4071 10842 l S 4071 10600 1017 242 re f 4071 10842 m 5088 10842 l S 0.00 0.00 0.00 RG 10.00 w 4071 10842 m 4071 10600 l S 5088 10600 912 242 re f 1.00 1.00 1.00 RG 2.00 w 5088 10842 m 6000 10842 l S 0.00 0.00 0.00 RG 5088 10842 m 5088 10600 l S 6000 10600 1017 242 re f 1.00 1.00 1.00 RG 6000 10842 m 7017 10842 l S 0.00 0.00 0.00 RG 10.00 w 6000 10842 m 6000 10600 l S 7017 10600 912 242 re f 1.00 1.00 1.00 RG 2.00 w 7017 10842 m 7929 10842 l S 0.00 0.00 0.00 RG 7017 10842 m 7017 10600 l S 7929 10600 1017 242 re f 1.00 1.00 1.00 RG 7929 10842 m 8946 10842 l S 0.00 0.00 0.00 RG 10.00 w 7929 10842 m 7929 10600 l S 8946 10600 714 242 re f 1.00 1.00 1.00 RG 2.00 w 8946 10842 m 9660 10842 l S 0.00 0.00 0.00 RG 8946 10842 m 8946 10600 l S 10.00 w 9660 10842 m 9660 10600 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 180 0 0 180 675 10661 Tm (TOTAL STATE APPROPRIATIONS)Tj 180 0 0 180 4092 10661 Tm (11,686,702)Tj 180 0 0 180 5874 10661 Tm (0)Tj 180 0 0 180 6021 10661 Tm (11,686,702)Tj 180 0 0 180 7803 10661 Tm (0)Tj 180 0 0 180 7950 10661 Tm (10,588,701)Tj 180 0 0 180 9534 10661 Tm (0)Tj ET 2.00 w 675 10600 m 2373 10600 l S 675 10600 m 675 10418 l S 2373 10600 m 4071 10600 l S 2373 10600 m 2373 10418 l S 4071 10600 m 5088 10600 l S 10.00 w 4071 10600 m 4071 10418 l S 2.00 w 5088 10600 m 6000 10600 l S 5088 10600 m 5088 10418 l S 6000 10600 m 7017 10600 l S 10.00 w 6000 10600 m 6000 10418 l S 2.00 w 7017 10600 m 7929 10600 l S 7017 10600 m 7017 10418 l S 7929 10600 m 8946 10600 l S 10.00 w 7929 10600 m 7929 10418 l S 2.00 w 8946 10600 m 9660 10600 l S 8946 10600 m 8946 10418 l S 10.00 w 9660 10600 m 9660 10418 l S BT /F2 1 Tf 120 0 0 120 696 10459 Tm (LOCAL APPROPRIATIONS)Tj /F3 1 Tf 120 0 0 120 2394 10459 Tm (Instruction and General Ex 2)Tj 120 0 0 120 4539 10459 Tm (2,115,722)Tj 120 0 0 120 5917 10459 Tm (0)Tj 120 0 0 120 6468 10459 Tm (2,115,722)Tj 120 0 0 120 7846 10459 Tm (0)Tj 120 0 0 120 8397 10459 Tm (1,654,135)Tj 120 0 0 120 9577 10459 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 10176 1698 242 re f 1.00 1.00 1.00 RG 2.00 w 675 10418 m 2373 10418 l S 2373 10176 1698 242 re f 2373 10418 m 4071 10418 l S 4071 10176 1017 242 re f 4071 10418 m 5088 10418 l S 0.00 0.00 0.00 RG 10.00 w 4071 10418 m 4071 10176 l S 5088 10176 912 242 re f 1.00 1.00 1.00 RG 2.00 w 5088 10418 m 6000 10418 l S 0.00 0.00 0.00 RG 5088 10418 m 5088 10176 l S 6000 10176 1017 242 re f 1.00 1.00 1.00 RG 6000 10418 m 7017 10418 l S 0.00 0.00 0.00 RG 10.00 w 6000 10418 m 6000 10176 l S 7017 10176 912 242 re f 1.00 1.00 1.00 RG 2.00 w 7017 10418 m 7929 10418 l S 0.00 0.00 0.00 RG 7017 10418 m 7017 10176 l S 7929 10176 1017 242 re f 1.00 1.00 1.00 RG 7929 10418 m 8946 10418 l S 0.00 0.00 0.00 RG 10.00 w 7929 10418 m 7929 10176 l S 8946 10176 714 242 re f 1.00 1.00 1.00 RG 2.00 w 8946 10418 m 9660 10418 l S 0.00 0.00 0.00 RG 8946 10418 m 8946 10176 l S 10.00 w 9660 10418 m 9660 10176 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 180 0 0 180 675 10237 Tm (TOTAL LOCAL APPROPRIATIONS)Tj 180 0 0 180 4197 10237 Tm (2,115,722)Tj 180 0 0 180 5874 10237 Tm (0)Tj 180 0 0 180 6126 10237 Tm (2,115,722)Tj 180 0 0 180 7803 10237 Tm (0)Tj 180 0 0 180 8055 10237 Tm (1,654,135)Tj 180 0 0 180 9534 10237 Tm (0)Tj ET 2.00 w 675 10176 m 2373 10176 l S 675 10176 m 675 9994 l S 2373 10176 m 4071 10176 l S 2373 10176 m 2373 9994 l S 4071 10176 m 5088 10176 l S 10.00 w 4071 10176 m 4071 9994 l S 2.00 w 5088 10176 m 6000 10176 l S 5088 10176 m 5088 9994 l S 6000 10176 m 7017 10176 l S 10.00 w 6000 10176 m 6000 9994 l S 2.00 w 7017 10176 m 7929 10176 l S 7017 10176 m 7017 9994 l S 7929 10176 m 8946 10176 l S 10.00 w 7929 10176 m 7929 9994 l S 2.00 w 8946 10176 m 9660 10176 l S 8946 10176 m 8946 9994 l S 10.00 w 9660 10176 m 9660 9994 l S BT /F2 1 Tf 120 0 0 120 696 10035 Tm (FEDERAL GRANTS AND )Tj /F3 1 Tf 120 0 0 120 2394 10035 Tm (Instruction and General Ex 2)Tj 120 0 0 120 5005 10035 Tm (0)Tj 120 0 0 120 5621 10035 Tm (73,164)Tj 120 0 0 120 6934 10035 Tm (0)Tj 120 0 0 120 7550 10035 Tm (17,500)Tj 120 0 0 120 8863 10035 Tm (0)Tj 120 0 0 120 9577 10035 Tm (0)Tj ET 2.00 w 675 9994 m 675 9812 l S 2373 9994 m 2373 9812 l S 10.00 w 4071 9994 m 4071 9812 l S 2.00 w 5088 9994 m 5088 9812 l S 10.00 w 6000 9994 m 6000 9812 l S 2.00 w 7017 9994 m 7017 9812 l S 10.00 w 7929 9994 m 7929 9812 l S 2.00 w 8946 9994 m 8946 9812 l S 10.00 w 9660 9994 m 9660 9812 l S BT /F2 1 Tf 120 0 0 120 696 9853 Tm (CONTRACTS)Tj ET 2.00 w 675 9812 m 675 9630 l S 2373 9812 m 4071 9812 l S 2373 9812 m 2373 9630 l S 4071 9812 m 5088 9812 l S 10.00 w 4071 9812 m 4071 9630 l S 2.00 w 5088 9812 m 6000 9812 l S 5088 9812 m 5088 9630 l S 6000 9812 m 7017 9812 l S 10.00 w 6000 9812 m 6000 9630 l S 2.00 w 7017 9812 m 7929 9812 l S 7017 9812 m 7017 9630 l S 7929 9812 m 8946 9812 l S 10.00 w 7929 9812 m 7929 9630 l S 2.00 w 8946 9812 m 9660 9812 l S 8946 9812 m 8946 9630 l S 10.00 w 9660 9812 m 9660 9630 l S BT /F3 1 Tf 120 0 0 120 2394 9671 Tm (Student Social and Cultural )Tj 120 0 0 120 5005 9671 Tm (0)Tj 120 0 0 120 5917 9671 Tm (0)Tj 120 0 0 120 6934 9671 Tm (0)Tj 120 0 0 120 7846 9671 Tm (0)Tj 120 0 0 120 8863 9671 Tm (0)Tj 120 0 0 120 9577 9671 Tm (0)Tj ET 2.00 w 675 9630 m 675 9448 l S 2373 9630 m 2373 9448 l S 10.00 w 4071 9630 m 4071 9448 l S 2.00 w 5088 9630 m 5088 9448 l S 10.00 w 6000 9630 m 6000 9448 l S 2.00 w 7017 9630 m 7017 9448 l S 10.00 w 7929 9630 m 7929 9448 l S 2.00 w 8946 9630 m 8946 9448 l S 10.00 w 9660 9630 m 9660 9448 l S BT 120 0 0 120 2394 9489 Tm (Ex 15)Tj ET 2.00 w 675 9448 m 675 9266 l S 2373 9448 m 4071 9448 l S 2373 9448 m 2373 9266 l S 4071 9448 m 5088 9448 l S 10.00 w 4071 9448 m 4071 9266 l S 2.00 w 5088 9448 m 6000 9448 l S 5088 9448 m 5088 9266 l S 6000 9448 m 7017 9448 l S 10.00 w 6000 9448 m 6000 9266 l S 2.00 w 7017 9448 m 7929 9448 l S 7017 9448 m 7017 9266 l S 7929 9448 m 8946 9448 l S 10.00 w 7929 9448 m 7929 9266 l S 2.00 w 8946 9448 m 9660 9448 l S 8946 9448 m 8946 9266 l S 10.00 w 9660 9448 m 9660 9266 l S BT 120 0 0 120 2394 9307 Tm (Research Ex 16)Tj 120 0 0 120 5005 9307 Tm (0)Tj 120 0 0 120 5558 9307 Tm (125,000)Tj 120 0 0 120 6934 9307 Tm (0)Tj 120 0 0 120 7846 9307 Tm (0)Tj 120 0 0 120 8863 9307 Tm (0)Tj 120 0 0 120 9577 9307 Tm (0)Tj ET 2.00 w 675 9266 m 675 9084 l S 2373 9266 m 4071 9266 l S 2373 9266 m 2373 9084 l S 4071 9266 m 5088 9266 l S 10.00 w 4071 9266 m 4071 9084 l S 2.00 w 5088 9266 m 6000 9266 l S 5088 9266 m 5088 9084 l S 6000 9266 m 7017 9266 l S 10.00 w 6000 9266 m 6000 9084 l S 2.00 w 7017 9266 m 7929 9266 l S 7017 9266 m 7017 9084 l S 7929 9266 m 8946 9266 l S 10.00 w 7929 9266 m 7929 9084 l S 2.00 w 8946 9266 m 9660 9266 l S 8946 9266 m 8946 9084 l S 10.00 w 9660 9266 m 9660 9084 l S BT 120 0 0 120 2394 9125 Tm (Public Service Ex 17)Tj 120 0 0 120 5005 9125 Tm (0)Tj 120 0 0 120 5451 9125 Tm (1,200,000)Tj 120 0 0 120 6934 9125 Tm (0)Tj 120 0 0 120 7487 9125 Tm (650,000)Tj 120 0 0 120 8863 9125 Tm (0)Tj 120 0 0 120 9577 9125 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 8842 8985 242 re f 1.00 1.00 1.00 RG 2.00 w 675 9084 m 9660 9084 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 180 0 0 180 675 8903 Tm (TOTAL FEDERAL GRANTS AND CONTRACTS)Tj ET 0.882353 0.882353 0.882353 rg 675 8600 1698 242 re f 675 8842 m 2373 8842 l S 2373 8600 1698 242 re f 2373 8842 m 4071 8842 l S 4071 8600 1017 242 re f 4071 8842 m 5088 8842 l S 0.00 0.00 0.00 RG 10.00 w 4071 8842 m 4071 8600 l S 5088 8600 912 242 re f 2.00 w 5088 8842 m 6000 8842 l S 5088 8842 m 5088 8600 l S 6000 8600 1017 242 re f 1.00 1.00 1.00 RG 6000 8842 m 7017 8842 l S 0.00 0.00 0.00 RG 10.00 w 6000 8842 m 6000 8600 l S 7017 8600 912 242 re f 2.00 w 7017 8842 m 7929 8842 l S 7017 8842 m 7017 8600 l S 7929 8600 1017 242 re f 1.00 1.00 1.00 RG 7929 8842 m 8946 8842 l S 0.00 0.00 0.00 RG 10.00 w 7929 8842 m 7929 8600 l S 8946 8600 714 242 re f 1.00 1.00 1.00 RG 2.00 w 8946 8842 m 9660 8842 l S 0.00 0.00 0.00 RG 8946 8842 m 8946 8600 l S 10.00 w 9660 8842 m 9660 8600 l S BT 0.00 0.00 0.00 rg 180 0 0 180 4962 8661 Tm (0)Tj 180 0 0 180 5109 8661 Tm (1,398,164)Tj 180 0 0 180 6891 8661 Tm (0)Tj 180 0 0 180 7210 8661 Tm (667,500)Tj 180 0 0 180 8820 8661 Tm (0)Tj 180 0 0 180 9534 8661 Tm (0)Tj ET 2.00 w 675 8600 m 2373 8600 l S 675 8600 m 675 8418 l S 2373 8600 m 4071 8600 l S 2373 8600 m 2373 8418 l S 4071 8600 m 5088 8600 l S 10.00 w 4071 8600 m 4071 8418 l S 2.00 w 5088 8600 m 6000 8600 l S 5088 8600 m 5088 8418 l S 6000 8600 m 7017 8600 l S 10.00 w 6000 8600 m 6000 8418 l S 2.00 w 7017 8600 m 7929 8600 l S 7017 8600 m 7017 8418 l S 7929 8600 m 8946 8600 l S 10.00 w 7929 8600 m 7929 8418 l S 2.00 w 8946 8600 m 9660 8600 l S 8946 8600 m 8946 8418 l S 10.00 w 9660 8600 m 9660 8418 l S BT /F2 1 Tf 120 0 0 120 696 8459 Tm (STATE GRANTS AND )Tj /F3 1 Tf 120 0 0 120 2394 8459 Tm (Instruction and General Ex 2)Tj 120 0 0 120 5005 8459 Tm (0)Tj 120 0 0 120 5621 8459 Tm (72,705)Tj 120 0 0 120 6934 8459 Tm (0)Tj 120 0 0 120 7550 8459 Tm (76,000)Tj 120 0 0 120 8567 8459 Tm (19,856)Tj 120 0 0 120 9577 8459 Tm (0)Tj ET 2.00 w 675 8418 m 675 8236 l S 2373 8418 m 2373 8236 l S 10.00 w 4071 8418 m 4071 8236 l S 2.00 w 5088 8418 m 5088 8236 l S 10.00 w 6000 8418 m 6000 8236 l S 2.00 w 7017 8418 m 7017 8236 l S 10.00 w 7929 8418 m 7929 8236 l S 2.00 w 8946 8418 m 8946 8236 l S 10.00 w 9660 8418 m 9660 8236 l S BT /F2 1 Tf 120 0 0 120 696 8277 Tm (CONTRACTS)Tj ET 2.00 w 675 8236 m 675 8054 l S 2373 8236 m 4071 8236 l S 2373 8236 m 2373 8054 l S 4071 8236 m 5088 8236 l S 10.00 w 4071 8236 m 4071 8054 l S 2.00 w 5088 8236 m 6000 8236 l S 5088 8236 m 5088 8054 l S 6000 8236 m 7017 8236 l S 10.00 w 6000 8236 m 6000 8054 l S 2.00 w 7017 8236 m 7929 8236 l S 7017 8236 m 7017 8054 l S 7929 8236 m 8946 8236 l S 10.00 w 7929 8236 m 7929 8054 l S 2.00 w 8946 8236 m 9660 8236 l S 8946 8236 m 8946 8054 l S 10.00 w 9660 8236 m 9660 8054 l S BT /F3 1 Tf 120 0 0 120 2394 8095 Tm (Student Social and Cultural )Tj 120 0 0 120 5005 8095 Tm (0)Tj 120 0 0 120 5917 8095 Tm (0)Tj 120 0 0 120 6934 8095 Tm (0)Tj 120 0 0 120 7846 8095 Tm (0)Tj 120 0 0 120 8863 8095 Tm (0)Tj 120 0 0 120 9577 8095 Tm (0)Tj ET 2.00 w 675 8054 m 675 7872 l S 2373 8054 m 2373 7872 l S 10.00 w 4071 8054 m 4071 7872 l S 2.00 w 5088 8054 m 5088 7872 l S 10.00 w 6000 8054 m 6000 7872 l S 2.00 w 7017 8054 m 7017 7872 l S 10.00 w 7929 8054 m 7929 7872 l S 2.00 w 8946 8054 m 8946 7872 l S 10.00 w 9660 8054 m 9660 7872 l S BT 120 0 0 120 2394 7913 Tm (Ex 15)Tj ET 2.00 w 675 7872 m 675 7690 l S 2373 7872 m 4071 7872 l S 2373 7872 m 2373 7690 l S 4071 7872 m 5088 7872 l S 10.00 w 4071 7872 m 4071 7690 l S 2.00 w 5088 7872 m 6000 7872 l S 5088 7872 m 5088 7690 l S 6000 7872 m 7017 7872 l S 10.00 w 6000 7872 m 6000 7690 l S 2.00 w 7017 7872 m 7929 7872 l S 7017 7872 m 7017 7690 l S 7929 7872 m 8946 7872 l S 10.00 w 7929 7872 m 7929 7690 l S 2.00 w 8946 7872 m 9660 7872 l S 8946 7872 m 8946 7690 l S 10.00 w 9660 7872 m 9660 7690 l S BT 120 0 0 120 2394 7731 Tm (Public Service Ex 17)Tj 120 0 0 120 5005 7731 Tm (0)Tj 120 0 0 120 5558 7731 Tm (357,000)Tj 120 0 0 120 6934 7731 Tm (0)Tj 120 0 0 120 7487 7731 Tm (220,000)Tj 120 0 0 120 8863 7731 Tm (0)Tj 120 0 0 120 9577 7731 Tm (0)Tj ET 2.00 w 675 7690 m 675 7508 l S 2373 7690 m 4071 7690 l S 2373 7690 m 2373 7508 l S 4071 7690 m 5088 7690 l S 10.00 w 4071 7690 m 4071 7508 l S 2.00 w 5088 7690 m 6000 7690 l S 5088 7690 m 5088 7508 l S 6000 7690 m 7017 7690 l S 10.00 w 6000 7690 m 6000 7508 l S 2.00 w 7017 7690 m 7929 7690 l S 7017 7690 m 7017 7508 l S 7929 7690 m 8946 7690 l S 10.00 w 7929 7690 m 7929 7508 l S 2.00 w 8946 7690 m 9660 7690 l S 8946 7690 m 8946 7508 l S 10.00 w 9660 7690 m 9660 7508 l S BT 120 0 0 120 2394 7549 Tm (Auxiliaries Ex 20)Tj 120 0 0 120 5005 7549 Tm (0)Tj 120 0 0 120 5917 7549 Tm (0)Tj 120 0 0 120 6934 7549 Tm (0)Tj 120 0 0 120 7613 7549 Tm (5,000)Tj 120 0 0 120 8863 7549 Tm (0)Tj 120 0 0 120 9577 7549 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 7266 1698 242 re f 1.00 1.00 1.00 RG 2.00 w 675 7508 m 2373 7508 l S 2373 7266 1698 242 re f 2373 7508 m 4071 7508 l S 4071 7266 1017 242 re f 4071 7508 m 5088 7508 l S 0.00 0.00 0.00 RG 10.00 w 4071 7508 m 4071 7266 l S 5088 7266 912 242 re f 1.00 1.00 1.00 RG 2.00 w 5088 7508 m 6000 7508 l S 0.00 0.00 0.00 RG 5088 7508 m 5088 7266 l S 6000 7266 1017 242 re f 1.00 1.00 1.00 RG 6000 7508 m 7017 7508 l S 0.00 0.00 0.00 RG 10.00 w 6000 7508 m 6000 7266 l S 7017 7266 912 242 re f 1.00 1.00 1.00 RG 2.00 w 7017 7508 m 7929 7508 l S 0.00 0.00 0.00 RG 7017 7508 m 7017 7266 l S 7929 7266 1017 242 re f 1.00 1.00 1.00 RG 7929 7508 m 8946 7508 l S 0.00 0.00 0.00 RG 10.00 w 7929 7508 m 7929 7266 l S 8946 7266 714 242 re f 1.00 1.00 1.00 RG 2.00 w 8946 7508 m 9660 7508 l S 0.00 0.00 0.00 RG 8946 7508 m 8946 7266 l S 10.00 w 9660 7508 m 9660 7266 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 180 0 0 180 675 7327 Tm (TOTAL STATE GRANTS AND CONTRACTS)Tj 180 0 0 180 4962 7327 Tm (0)Tj 180 0 0 180 5281 7327 Tm (429,705)Tj 180 0 0 180 6891 7327 Tm (0)Tj 180 0 0 180 7210 7327 Tm (301,000)Tj 180 0 0 180 8332 7327 Tm (19,856)Tj 180 0 0 180 9534 7327 Tm (0)Tj ET 2.00 w 675 7266 m 2373 7266 l S 675 7266 m 675 7084 l S 2373 7266 m 4071 7266 l S 2373 7266 m 2373 7084 l S 4071 7266 m 5088 7266 l S 10.00 w 4071 7266 m 4071 7084 l S 2.00 w 5088 7266 m 6000 7266 l S 5088 7266 m 5088 7084 l S 6000 7266 m 7017 7266 l S 10.00 w 6000 7266 m 6000 7084 l S 2.00 w 7017 7266 m 7929 7266 l S 7017 7266 m 7017 7084 l S 7929 7266 m 8946 7266 l S 10.00 w 7929 7266 m 7929 7084 l S 2.00 w 8946 7266 m 9660 7266 l S 8946 7266 m 8946 7084 l S 10.00 w 9660 7266 m 9660 7084 l S BT /F2 1 Tf 120 0 0 120 696 7125 Tm (LOCAL GRANTS AND )Tj /F3 1 Tf 120 0 0 120 2394 7125 Tm (Public Service Ex 17)Tj 120 0 0 120 5005 7125 Tm (0)Tj 120 0 0 120 5917 7125 Tm (0)Tj 120 0 0 120 6934 7125 Tm (0)Tj 120 0 0 120 7846 7125 Tm (0)Tj 120 0 0 120 8863 7125 Tm (0)Tj 120 0 0 120 9577 7125 Tm (0)Tj ET 2.00 w 675 7084 m 675 6902 l S 2373 7084 m 2373 6902 l S 10.00 w 4071 7084 m 4071 6902 l S 2.00 w 5088 7084 m 5088 6902 l S 10.00 w 6000 7084 m 6000 6902 l S 2.00 w 7017 7084 m 7017 6902 l S 10.00 w 7929 7084 m 7929 6902 l S 2.00 w 8946 7084 m 8946 6902 l S 10.00 w 9660 7084 m 9660 6902 l S BT /F2 1 Tf 120 0 0 120 696 6943 Tm (CONTRACTS)Tj ET 0.882353 0.882353 0.882353 rg 675 6660 1698 242 re f 1.00 1.00 1.00 RG 2.00 w 675 6902 m 2373 6902 l S 2373 6660 1698 242 re f 2373 6902 m 4071 6902 l S 4071 6660 1017 242 re f 4071 6902 m 5088 6902 l S 0.00 0.00 0.00 RG 10.00 w 4071 6902 m 4071 6660 l S 5088 6660 912 242 re f 1.00 1.00 1.00 RG 2.00 w 5088 6902 m 6000 6902 l S 0.00 0.00 0.00 RG 5088 6902 m 5088 6660 l S 6000 6660 1017 242 re f 1.00 1.00 1.00 RG 6000 6902 m 7017 6902 l S 0.00 0.00 0.00 RG 10.00 w 6000 6902 m 6000 6660 l S 7017 6660 912 242 re f 1.00 1.00 1.00 RG 2.00 w 7017 6902 m 7929 6902 l S 0.00 0.00 0.00 RG 7017 6902 m 7017 6660 l S 7929 6660 1017 242 re f 1.00 1.00 1.00 RG 7929 6902 m 8946 6902 l S 0.00 0.00 0.00 RG 10.00 w 7929 6902 m 7929 6660 l S 8946 6660 714 242 re f 1.00 1.00 1.00 RG 2.00 w 8946 6902 m 9660 6902 l S 0.00 0.00 0.00 RG 8946 6902 m 8946 6660 l S 10.00 w 9660 6902 m 9660 6660 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 180 0 0 180 675 6721 Tm (TOTAL LOCAL GRANTS AND CONTRACTS)Tj 180 0 0 180 4962 6721 Tm (0)Tj 180 0 0 180 5874 6721 Tm (0)Tj 180 0 0 180 6891 6721 Tm (0)Tj 180 0 0 180 7803 6721 Tm (0)Tj 180 0 0 180 8820 6721 Tm (0)Tj 180 0 0 180 9534 6721 Tm (0)Tj ET 2.00 w 675 6660 m 2373 6660 l S 675 6660 m 675 6478 l S 2373 6660 m 4071 6660 l S 2373 6660 m 2373 6478 l S 4071 6660 m 5088 6660 l S 10.00 w 4071 6660 m 4071 6478 l S 2.00 w 5088 6660 m 6000 6660 l S 5088 6660 m 5088 6478 l S 6000 6660 m 7017 6660 l S 10.00 w 6000 6660 m 6000 6478 l S 2.00 w 7017 6660 m 7929 6660 l S 7017 6660 m 7017 6478 l S 7929 6660 m 8946 6660 l S 10.00 w 7929 6660 m 7929 6478 l S 2.00 w 8946 6660 m 9660 6660 l S 8946 6660 m 8946 6478 l S 10.00 w 9660 6660 m 9660 6478 l S BT /F2 1 Tf 120 0 0 120 696 6519 Tm (PRIVATE GIFTS GRANTS AND )Tj /F3 1 Tf 120 0 0 120 2394 6519 Tm (Instruction and General Ex 2)Tj 120 0 0 120 5005 6519 Tm (0)Tj 120 0 0 120 5684 6519 Tm (9,031)Tj 120 0 0 120 6934 6519 Tm (0)Tj 120 0 0 120 7846 6519 Tm (0)Tj 120 0 0 120 8863 6519 Tm (0)Tj 120 0 0 120 9577 6519 Tm (0)Tj ET 2.00 w 675 6478 m 675 6296 l S 2373 6478 m 2373 6296 l S 10.00 w 4071 6478 m 4071 6296 l S 2.00 w 5088 6478 m 5088 6296 l S 10.00 w 6000 6478 m 6000 6296 l S 2.00 w 7017 6478 m 7017 6296 l S 10.00 w 7929 6478 m 7929 6296 l S 2.00 w 8946 6478 m 8946 6296 l S 10.00 w 9660 6478 m 9660 6296 l S BT /F2 1 Tf 120 0 0 120 696 6337 Tm (CONTRACTS)Tj ET 2.00 w 675 6296 m 675 6114 l S 2373 6296 m 4071 6296 l S 2373 6296 m 2373 6114 l S 4071 6296 m 5088 6296 l S 10.00 w 4071 6296 m 4071 6114 l S 2.00 w 5088 6296 m 6000 6296 l S 5088 6296 m 5088 6114 l S 6000 6296 m 7017 6296 l S 10.00 w 6000 6296 m 6000 6114 l S 2.00 w 7017 6296 m 7929 6296 l S 7017 6296 m 7017 6114 l S 7929 6296 m 8946 6296 l S 10.00 w 7929 6296 m 7929 6114 l S 2.00 w 8946 6296 m 9660 6296 l S 8946 6296 m 8946 6114 l S 10.00 w 9660 6296 m 9660 6114 l S BT /F3 1 Tf 120 0 0 120 2394 6155 Tm (Public Service Ex 17)Tj 120 0 0 120 4879 6155 Tm (700)Tj 120 0 0 120 5558 6155 Tm (303,000)Tj 120 0 0 120 6638 6155 Tm (49,425)Tj 120 0 0 120 7487 6155 Tm (100,000)Tj 120 0 0 120 8567 6155 Tm (44,325)Tj 120 0 0 120 9577 6155 Tm (0)Tj ET 2.00 w 675 6114 m 675 5932 l S 2373 6114 m 4071 6114 l S 2373 6114 m 2373 5932 l S 4071 6114 m 5088 6114 l S 10.00 w 4071 6114 m 4071 5932 l S 2.00 w 5088 6114 m 6000 6114 l S 5088 6114 m 5088 5932 l S 6000 6114 m 7017 6114 l S 10.00 w 6000 6114 m 6000 5932 l S 2.00 w 7017 6114 m 7929 6114 l S 7017 6114 m 7017 5932 l S 7929 6114 m 8946 6114 l S 10.00 w 7929 6114 m 7929 5932 l S 2.00 w 8946 6114 m 9660 6114 l S 8946 6114 m 8946 5932 l S 10.00 w 9660 6114 m 9660 5932 l S BT 120 0 0 120 2394 5973 Tm (Student Aid Ex 19)Tj 120 0 0 120 5005 5973 Tm (0)Tj 120 0 0 120 5917 5973 Tm (0)Tj 120 0 0 120 6638 5973 Tm (32,960)Tj 120 0 0 120 7846 5973 Tm (0)Tj 120 0 0 120 8567 5973 Tm (23,919)Tj 120 0 0 120 9577 5973 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 5690 8985 242 re f 1.00 1.00 1.00 RG 2.00 w 675 5932 m 9660 5932 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 180 0 0 180 675 5751 Tm (TOTAL PRIVATE GIFTS GRANTS AND CONTRACTS)Tj ET 0.882353 0.882353 0.882353 rg 675 5448 1698 242 re f 675 5690 m 2373 5690 l S 2373 5448 1698 242 re f 2373 5690 m 4071 5690 l S 4071 5448 1017 242 re f 4071 5690 m 5088 5690 l S 0.00 0.00 0.00 RG 10.00 w 4071 5690 m 4071 5448 l S 5088 5448 912 242 re f 2.00 w 5088 5690 m 6000 5690 l S 5088 5690 m 5088 5448 l S 6000 5448 1017 242 re f 1.00 1.00 1.00 RG 6000 5690 m 7017 5690 l S 0.00 0.00 0.00 RG 10.00 w 6000 5690 m 6000 5448 l S 7017 5448 912 242 re f 2.00 w 7017 5690 m 7929 5690 l S 7017 5690 m 7017 5448 l S 7929 5448 1017 242 re f 1.00 1.00 1.00 RG 7929 5690 m 8946 5690 l S 0.00 0.00 0.00 RG 10.00 w 7929 5690 m 7929 5448 l S 8946 5448 714 242 re f 1.00 1.00 1.00 RG 2.00 w 8946 5690 m 9660 5690 l S 0.00 0.00 0.00 RG 8946 5690 m 8946 5448 l S 10.00 w 9660 5690 m 9660 5448 l S BT 0.00 0.00 0.00 rg 180 0 0 180 4751 5509 Tm (700)Tj 180 0 0 180 5281 5509 Tm (312,031)Tj 180 0 0 180 6403 5509 Tm (82,385)Tj 180 0 0 180 7210 5509 Tm (100,000)Tj 180 0 0 180 8332 5509 Tm (68,244)Tj 180 0 0 180 9534 5509 Tm (0)Tj ET 2.00 w 675 5448 m 2373 5448 l S 675 5448 m 675 5266 l S 2373 5448 m 4071 5448 l S 2373 5448 m 2373 5266 l S 4071 5448 m 5088 5448 l S 10.00 w 4071 5448 m 4071 5266 l S 2.00 w 5088 5448 m 6000 5448 l S 5088 5448 m 5088 5266 l S 6000 5448 m 7017 5448 l S 10.00 w 6000 5448 m 6000 5266 l S 2.00 w 7017 5448 m 7929 5448 l S 7017 5448 m 7017 5266 l S 7929 5448 m 8946 5448 l S 10.00 w 7929 5448 m 7929 5266 l S 2.00 w 8946 5448 m 9660 5448 l S 8946 5448 m 8946 5266 l S 10.00 w 9660 5448 m 9660 5266 l S BT /F2 1 Tf 120 0 0 120 696 5307 Tm (SALES AND SERVICES)Tj /F3 1 Tf 120 0 0 120 2394 5307 Tm (Instruction and General Ex 2)Tj 120 0 0 120 4772 5307 Tm (4,900)Tj 120 0 0 120 5917 5307 Tm (0)Tj 120 0 0 120 6701 5307 Tm (4,900)Tj 120 0 0 120 7846 5307 Tm (0)Tj 120 0 0 120 8567 5307 Tm (27,556)Tj 120 0 0 120 9577 5307 Tm (0)Tj ET 2.00 w 675 5266 m 675 5084 l S 2373 5266 m 4071 5266 l S 2373 5266 m 2373 5084 l S 4071 5266 m 5088 5266 l S 10.00 w 4071 5266 m 4071 5084 l S 2.00 w 5088 5266 m 6000 5266 l S 5088 5266 m 5088 5084 l S 6000 5266 m 7017 5266 l S 10.00 w 6000 5266 m 6000 5084 l S 2.00 w 7017 5266 m 7929 5266 l S 7017 5266 m 7017 5084 l S 7929 5266 m 8946 5266 l S 10.00 w 7929 5266 m 7929 5084 l S 2.00 w 8946 5266 m 9660 5266 l S 8946 5266 m 8946 5084 l S 10.00 w 9660 5266 m 9660 5084 l S BT 120 0 0 120 2394 5125 Tm (Student Social and Cultural )Tj 120 0 0 120 5005 5125 Tm (0)Tj 120 0 0 120 5917 5125 Tm (0)Tj 120 0 0 120 6934 5125 Tm (0)Tj 120 0 0 120 7846 5125 Tm (0)Tj 120 0 0 120 8630 5125 Tm (2,163)Tj 120 0 0 120 9577 5125 Tm (0)Tj ET 2.00 w 675 5084 m 675 4902 l S 2373 5084 m 2373 4902 l S 10.00 w 4071 5084 m 4071 4902 l S 2.00 w 5088 5084 m 5088 4902 l S 10.00 w 6000 5084 m 6000 4902 l S 2.00 w 7017 5084 m 7017 4902 l S 10.00 w 7929 5084 m 7929 4902 l S 2.00 w 8946 5084 m 8946 4902 l S 10.00 w 9660 5084 m 9660 4902 l S BT 120 0 0 120 2394 4943 Tm (Ex 15)Tj ET 2.00 w 675 4902 m 675 4720 l S 2373 4902 m 4071 4902 l S 2373 4902 m 2373 4720 l S 4071 4902 m 5088 4902 l S 10.00 w 4071 4902 m 4071 4720 l S 2.00 w 5088 4902 m 6000 4902 l S 5088 4902 m 5088 4720 l S 6000 4902 m 7017 4902 l S 10.00 w 6000 4902 m 6000 4720 l S 2.00 w 7017 4902 m 7929 4902 l S 7017 4902 m 7017 4720 l S 7929 4902 m 8946 4902 l S 10.00 w 7929 4902 m 7929 4720 l S 2.00 w 8946 4902 m 9660 4902 l S 8946 4902 m 8946 4720 l S 10.00 w 9660 4902 m 9660 4720 l S BT 120 0 0 120 2394 4761 Tm (Auxiliaries Ex 20)Tj 120 0 0 120 4646 4761 Tm (654,338)Tj 120 0 0 120 5917 4761 Tm (0)Tj 120 0 0 120 6575 4761 Tm (654,338)Tj 120 0 0 120 7846 4761 Tm (0)Tj 120 0 0 120 8504 4761 Tm (806,105)Tj 120 0 0 120 9577 4761 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 4478 1698 242 re f 1.00 1.00 1.00 RG 2.00 w 675 4720 m 2373 4720 l S 2373 4478 1698 242 re f 2373 4720 m 4071 4720 l S 4071 4478 1017 242 re f 4071 4720 m 5088 4720 l S 0.00 0.00 0.00 RG 10.00 w 4071 4720 m 4071 4478 l S 5088 4478 912 242 re f 1.00 1.00 1.00 RG 2.00 w 5088 4720 m 6000 4720 l S 0.00 0.00 0.00 RG 5088 4720 m 5088 4478 l S 6000 4478 1017 242 re f 1.00 1.00 1.00 RG 6000 4720 m 7017 4720 l S 0.00 0.00 0.00 RG 10.00 w 6000 4720 m 6000 4478 l S 7017 4478 912 242 re f 1.00 1.00 1.00 RG 2.00 w 7017 4720 m 7929 4720 l S 0.00 0.00 0.00 RG 7017 4720 m 7017 4478 l S 7929 4478 1017 242 re f 1.00 1.00 1.00 RG 7929 4720 m 8946 4720 l S 0.00 0.00 0.00 RG 10.00 w 7929 4720 m 7929 4478 l S 8946 4478 714 242 re f 1.00 1.00 1.00 RG 2.00 w 8946 4720 m 9660 4720 l S 0.00 0.00 0.00 RG 8946 4720 m 8946 4478 l S 10.00 w 9660 4720 m 9660 4478 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 180 0 0 180 675 4539 Tm (TOTAL SALES AND SERVICES)Tj 180 0 0 180 4369 4539 Tm (659,238)Tj 180 0 0 180 5874 4539 Tm (0)Tj 180 0 0 180 6298 4539 Tm (659,238)Tj 180 0 0 180 7803 4539 Tm (0)Tj 180 0 0 180 8227 4539 Tm (835,824)Tj 180 0 0 180 9534 4539 Tm (0)Tj ET 2.00 w 675 4478 m 2373 4478 l S 675 4478 m 675 4296 l S 2373 4478 m 4071 4478 l S 2373 4478 m 2373 4296 l S 4071 4478 m 5088 4478 l S 10.00 w 4071 4478 m 4071 4296 l S 2.00 w 5088 4478 m 6000 4478 l S 5088 4478 m 5088 4296 l S 6000 4478 m 7017 4478 l S 10.00 w 6000 4478 m 6000 4296 l S 2.00 w 7017 4478 m 7929 4478 l S 7017 4478 m 7017 4296 l S 7929 4478 m 8946 4478 l S 10.00 w 7929 4478 m 7929 4296 l S 2.00 w 8946 4478 m 9660 4478 l S 8946 4478 m 8946 4296 l S 10.00 w 9660 4478 m 9660 4296 l S BT /F2 1 Tf 120 0 0 120 696 4337 Tm (OTHER SOURCES)Tj /F3 1 Tf 120 0 0 120 2394 4337 Tm (Instruction and General Ex 2)Tj 120 0 0 120 4646 4337 Tm (213,000)Tj 120 0 0 120 5917 4337 Tm (0)Tj 120 0 0 120 6575 4337 Tm (213,000)Tj 120 0 0 120 7846 4337 Tm (0)Tj 120 0 0 120 8504 4337 Tm (270,065)Tj 120 0 0 120 9577 4337 Tm (0)Tj ET 2.00 w 675 4296 m 675 4114 l S 2373 4296 m 4071 4296 l S 2373 4296 m 2373 4114 l S 4071 4296 m 5088 4296 l S 10.00 w 4071 4296 m 4071 4114 l S 2.00 w 5088 4296 m 6000 4296 l S 5088 4296 m 5088 4114 l S 6000 4296 m 7017 4296 l S 10.00 w 6000 4296 m 6000 4114 l S 2.00 w 7017 4296 m 7929 4296 l S 7017 4296 m 7017 4114 l S 7929 4296 m 8946 4296 l S 10.00 w 7929 4296 m 7929 4114 l S 2.00 w 8946 4296 m 9660 4296 l S 8946 4296 m 8946 4114 l S 10.00 w 9660 4296 m 9660 4114 l S BT 120 0 0 120 2394 4155 Tm (Student Social and Cultural )Tj 120 0 0 120 5005 4155 Tm (0)Tj 120 0 0 120 5917 4155 Tm (0)Tj 120 0 0 120 6934 4155 Tm (0)Tj 120 0 0 120 7846 4155 Tm (0)Tj 120 0 0 120 8800 4155 Tm (14)Tj 120 0 0 120 9577 4155 Tm (0)Tj ET 2.00 w 675 4114 m 675 3932 l S 2373 4114 m 2373 3932 l S 10.00 w 4071 4114 m 4071 3932 l S 2.00 w 5088 4114 m 5088 3932 l S 10.00 w 6000 4114 m 6000 3932 l S 2.00 w 7017 4114 m 7017 3932 l S 10.00 w 7929 4114 m 7929 3932 l S 2.00 w 8946 4114 m 8946 3932 l S 10.00 w 9660 4114 m 9660 3932 l S BT 120 0 0 120 2394 3973 Tm (Ex 15)Tj ET 2.00 w 675 3932 m 675 3750 l S 2373 3932 m 4071 3932 l S 2373 3932 m 2373 3750 l S 4071 3932 m 5088 3932 l S 10.00 w 4071 3932 m 4071 3750 l S 2.00 w 5088 3932 m 6000 3932 l S 5088 3932 m 5088 3750 l S 6000 3932 m 7017 3932 l S 10.00 w 6000 3932 m 6000 3750 l S 2.00 w 7017 3932 m 7929 3932 l S 7017 3932 m 7017 3750 l S 7929 3932 m 8946 3932 l S 10.00 w 7929 3932 m 7929 3750 l S 2.00 w 8946 3932 m 9660 3932 l S 8946 3932 m 8946 3750 l S 10.00 w 9660 3932 m 9660 3750 l S BT 120 0 0 120 2394 3791 Tm (Auxiliaries Ex 20)Tj 120 0 0 120 4709 3791 Tm (15,000)Tj 120 0 0 120 5917 3791 Tm (0)Tj 120 0 0 120 6638 3791 Tm (15,000)Tj 120 0 0 120 7846 3791 Tm (0)Tj 120 0 0 120 8567 3791 Tm (22,805)Tj 120 0 0 120 9577 3791 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 3508 1698 242 re f 1.00 1.00 1.00 RG 2.00 w 675 3750 m 2373 3750 l S 2373 3508 1698 242 re f 2373 3750 m 4071 3750 l S 4071 3508 1017 242 re f 4071 3750 m 5088 3750 l S 0.00 0.00 0.00 RG 10.00 w 4071 3750 m 4071 3508 l S 5088 3508 912 242 re f 1.00 1.00 1.00 RG 2.00 w 5088 3750 m 6000 3750 l S 0.00 0.00 0.00 RG 5088 3750 m 5088 3508 l S 6000 3508 1017 242 re f 1.00 1.00 1.00 RG 6000 3750 m 7017 3750 l S 0.00 0.00 0.00 RG 10.00 w 6000 3750 m 6000 3508 l S 7017 3508 912 242 re f 1.00 1.00 1.00 RG 2.00 w 7017 3750 m 7929 3750 l S 0.00 0.00 0.00 RG 7017 3750 m 7017 3508 l S 7929 3508 1017 242 re f 1.00 1.00 1.00 RG 7929 3750 m 8946 3750 l S 0.00 0.00 0.00 RG 10.00 w 7929 3750 m 7929 3508 l S 8946 3508 714 242 re f 1.00 1.00 1.00 RG 2.00 w 8946 3750 m 9660 3750 l S 0.00 0.00 0.00 RG 8946 3750 m 8946 3508 l S 10.00 w 9660 3750 m 9660 3508 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 180 0 0 180 675 3569 Tm (TOTAL OTHER SOURCES)Tj 180 0 0 180 4369 3569 Tm (228,000)Tj 180 0 0 180 5874 3569 Tm (0)Tj 180 0 0 180 6298 3569 Tm (228,000)Tj 180 0 0 180 7803 3569 Tm (0)Tj 180 0 0 180 8227 3569 Tm (292,884)Tj 180 0 0 180 9534 3569 Tm (0)Tj ET 0.752941 0.752941 0.752941 rg 675 3266 1698 242 re f 1.00 1.00 1.00 RG 2.00 w 675 3508 m 2373 3508 l S 2373 3266 1698 242 re f 2373 3508 m 4071 3508 l S 4071 3266 1017 242 re f 0.00 0.00 0.00 RG 4071 3508 m 5088 3508 l S 10.00 w 4071 3508 m 4071 3186 l S 5088 3266 912 242 re f 2.00 w 5088 3508 m 6000 3508 l S 5088 3508 m 5088 3186 l S 6000 3266 1017 242 re f 6000 3508 m 7017 3508 l S 10.00 w 6000 3508 m 6000 3186 l S 7017 3266 912 242 re f 2.00 w 7017 3508 m 7929 3508 l S 7017 3508 m 7017 3186 l S 7929 3266 1017 242 re f 7929 3508 m 8946 3508 l S 10.00 w 7929 3508 m 7929 3186 l S 8946 3266 714 242 re f 2.00 w 8946 3508 m 9660 3508 l S 8946 3508 m 8946 3186 l S 10.00 w 9660 3508 m 9660 3186 l S BT 0.00 0.00 0.00 rg 180 0 0 180 675 3327 Tm (Grand Total)Tj 180 0 0 180 4092 3327 Tm (17,315,972)Tj 180 0 0 180 5109 3327 Tm (2,139,900)Tj 180 0 0 180 6021 3327 Tm (17,397,657)Tj 180 0 0 180 7038 3327 Tm (1,068,500)Tj 180 0 0 180 7950 3327 Tm (16,067,152)Tj 180 0 0 180 9534 3327 Tm (0)Tj ET 1.00 1.00 1.00 RG 40.00 w 675 3266 m 2373 3266 l S 675 3186 m 2373 3186 l S 2373 3266 m 4071 3266 l S 2373 3186 m 4071 3186 l S 0.00 0.00 0.00 RG 4071 3266 m 5088 3266 l S 4071 3186 m 5088 3186 l S 5088 3266 m 6000 3266 l S 5088 3186 m 6000 3186 l S 6000 3266 m 7017 3266 l S 6000 3186 m 7017 3186 l S 7017 3266 m 7929 3266 l S 7017 3186 m 7929 3186 l S 7929 3266 m 8946 3266 l S 7929 3186 m 8946 3186 l S 8946 3266 m 9660 3266 l S 8946 3186 m 9660 3186 l S 1.00 1.00 1.00 rg 675 2352 8985 222 re f BT /F5 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 675 2392 Tm (Run on: )Tj 200 0 0 200 1431 2392 Tm (06/06/2024 )Tj ET Q endstream endobj 83 0 obj 37024 endobj 84 0 obj << /Length 85 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 8313 322 re f 675 13992 8313 322 re f 675 13670 8313 322 re f 675 13448 8313 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13509 Tm (Exhibit B - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13226 8313 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13287 Tm (Summary of Current Fund Salaries)Tj ET 1.00 1.00 1.00 rg 675 13024 8313 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 3667 13085 Tm (Original )Tj 160 0 0 160 5757 13085 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12822 8313 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 3516 12883 Tm (Budget 2024)Tj 160 0 0 160 5610 12883 Tm (Budget 2024)Tj 160 0 0 160 7559 12883 Tm (Actuals 2024)Tj ET 1.00 1.00 1.00 rg 675 12620 8313 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 3574 12681 Tm (PERIOD 11)Tj 160 0 0 160 5668 12681 Tm (PERIOD 11)Tj 160 0 0 160 7630 12681 Tm (PERIOD 11)Tj ET 0.752941 0.752941 0.752941 rg 675 12196 1122 182 re f 1797 12196 1122 182 re f 2919 12196 257 182 re f 3176 12196 748 182 re f 3924 12196 421 182 re f 4345 12196 719 182 re f 5064 12196 257 182 re f 5321 12196 748 182 re f 6069 12196 421 182 re f 6490 12196 618 182 re f 7108 12196 257 182 re f 7365 12196 748 182 re f 8113 12196 257 182 re f 8370 12196 618 182 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 2942 12237 Tm (FTE)Tj 120 0 0 120 3197 12237 Tm (Unrestricted)Tj 120 0 0 120 4029 12237 Tm (FTE)Tj 120 0 0 120 4417 12237 Tm (Restricted)Tj 120 0 0 120 5087 12237 Tm (FTE)Tj 120 0 0 120 5342 12237 Tm (Unrestricted)Tj 120 0 0 120 6174 12237 Tm (FTE)Tj 120 0 0 120 6511 12237 Tm (Restricted)Tj 120 0 0 120 7131 12237 Tm (FTE)Tj 120 0 0 120 7386 12237 Tm (Unrestricted)Tj 120 0 0 120 8136 12237 Tm (FTE)Tj 120 0 0 120 8391 12237 Tm (Restricted)Tj ET 0.882353 0.882353 0.882353 rg 675 11994 8313 202 re f 1.00 1.00 1.00 RG 2.00 w 675 12196 m 8988 12196 l S 675 11792 8313 202 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 11853 Tm (SALARIES BY CATEGORY AND EXHIBIT)Tj ET 0.00 0.00 0.00 RG 675 11792 m 1797 11792 l S 675 11792 m 675 11610 l S 1797 11792 m 2919 11792 l S 1797 11792 m 1797 11610 l S 2919 11792 m 3176 11792 l S 10.00 w 2919 11792 m 2919 11610 l S 2.00 w 3176 11792 m 3924 11792 l S 3176 11792 m 3176 11610 l S 3924 11792 m 4345 11792 l S 3924 11792 m 3924 11610 l S 4345 11792 m 5064 11792 l S 4345 11792 m 4345 11610 l S 5064 11792 m 5321 11792 l S 10.00 w 5064 11792 m 5064 11610 l S 2.00 w 5321 11792 m 6069 11792 l S 5321 11792 m 5321 11610 l S 6069 11792 m 6490 11792 l S 6069 11792 m 6069 11610 l S 6490 11792 m 7108 11792 l S 6490 11792 m 6490 11610 l S 7108 11792 m 7365 11792 l S 10.00 w 7108 11792 m 7108 11610 l S 2.00 w 7365 11792 m 8113 11792 l S 7365 11792 m 7365 11610 l S 8113 11792 m 8370 11792 l S 8113 11792 m 8113 11610 l S 8370 11792 m 8988 11792 l S 8370 11792 m 8370 11610 l S 10.00 w 8988 11792 m 8988 11610 l S BT /F3 1 Tf 120 0 0 120 696 11651 Tm (Faculty Salaries)Tj 120 0 0 120 1818 11651 Tm (Instruction Ex 10)Tj 120 0 0 120 2986 11651 Tm (.00)Tj 120 0 0 120 3375 11651 Tm (4,630,228)Tj 120 0 0 120 4155 11651 Tm (.00)Tj 120 0 0 120 4981 11651 Tm (0)Tj 120 0 0 120 5131 11651 Tm (.00)Tj 120 0 0 120 5520 11651 Tm (4,830,739)Tj 120 0 0 120 6300 11651 Tm (.00)Tj 120 0 0 120 7025 11651 Tm (0)Tj 120 0 0 120 7175 11651 Tm (.00)Tj 120 0 0 120 7564 11651 Tm (5,254,403)Tj 120 0 0 120 8180 11651 Tm (.00)Tj 120 0 0 120 8905 11651 Tm (0)Tj ET 2.00 w 675 11610 m 675 11428 l S 1797 11610 m 2919 11610 l S 1797 11610 m 1797 11428 l S 2919 11610 m 3176 11610 l S 10.00 w 2919 11610 m 2919 11428 l S 2.00 w 3176 11610 m 3924 11610 l S 3176 11610 m 3176 11428 l S 3924 11610 m 4345 11610 l S 3924 11610 m 3924 11428 l S 4345 11610 m 5064 11610 l S 4345 11610 m 4345 11428 l S 5064 11610 m 5321 11610 l S 10.00 w 5064 11610 m 5064 11428 l S 2.00 w 5321 11610 m 6069 11610 l S 5321 11610 m 5321 11428 l S 6069 11610 m 6490 11610 l S 6069 11610 m 6069 11428 l S 6490 11610 m 7108 11610 l S 6490 11610 m 6490 11428 l S 7108 11610 m 7365 11610 l S 10.00 w 7108 11610 m 7108 11428 l S 2.00 w 7365 11610 m 8113 11610 l S 7365 11610 m 7365 11428 l S 8113 11610 m 8370 11610 l S 8113 11610 m 8113 11428 l S 8370 11610 m 8988 11610 l S 8370 11610 m 8370 11428 l S 10.00 w 8988 11610 m 8988 11428 l S BT 120 0 0 120 1818 11469 Tm (Academic Support )Tj 120 0 0 120 2986 11469 Tm (.00)Tj 120 0 0 120 3482 11469 Tm (376,974)Tj 120 0 0 120 4155 11469 Tm (.00)Tj 120 0 0 120 4981 11469 Tm (0)Tj 120 0 0 120 5131 11469 Tm (.00)Tj 120 0 0 120 5627 11469 Tm (376,974)Tj 120 0 0 120 6300 11469 Tm (.00)Tj 120 0 0 120 7025 11469 Tm (0)Tj 120 0 0 120 7175 11469 Tm (.00)Tj 120 0 0 120 7671 11469 Tm (283,678)Tj 120 0 0 120 8180 11469 Tm (.00)Tj 120 0 0 120 8905 11469 Tm (0)Tj ET 2.00 w 675 11428 m 675 11246 l S 1797 11428 m 1797 11246 l S 10.00 w 2919 11428 m 2919 11246 l S 2.00 w 3176 11428 m 3176 11246 l S 3924 11428 m 3924 11246 l S 4345 11428 m 4345 11246 l S 10.00 w 5064 11428 m 5064 11246 l S 2.00 w 5321 11428 m 5321 11246 l S 6069 11428 m 6069 11246 l S 6490 11428 m 6490 11246 l S 10.00 w 7108 11428 m 7108 11246 l S 2.00 w 7365 11428 m 7365 11246 l S 8113 11428 m 8113 11246 l S 8370 11428 m 8370 11246 l S 10.00 w 8988 11428 m 8988 11246 l S BT 120 0 0 120 1818 11287 Tm (Ex 11)Tj ET 2.00 w 675 11246 m 675 11064 l S 1797 11246 m 2919 11246 l S 1797 11246 m 1797 11064 l S 2919 11246 m 3176 11246 l S 10.00 w 2919 11246 m 2919 11064 l S 2.00 w 3176 11246 m 3924 11246 l S 3176 11246 m 3176 11064 l S 3924 11246 m 4345 11246 l S 3924 11246 m 3924 11064 l S 4345 11246 m 5064 11246 l S 4345 11246 m 4345 11064 l S 5064 11246 m 5321 11246 l S 10.00 w 5064 11246 m 5064 11064 l S 2.00 w 5321 11246 m 6069 11246 l S 5321 11246 m 5321 11064 l S 6069 11246 m 6490 11246 l S 6069 11246 m 6069 11064 l S 6490 11246 m 7108 11246 l S 6490 11246 m 6490 11064 l S 7108 11246 m 7365 11246 l S 10.00 w 7108 11246 m 7108 11064 l S 2.00 w 7365 11246 m 8113 11246 l S 7365 11246 m 7365 11064 l S 8113 11246 m 8370 11246 l S 8113 11246 m 8113 11064 l S 8370 11246 m 8988 11246 l S 8370 11246 m 8370 11064 l S 10.00 w 8988 11246 m 8988 11064 l S BT 120 0 0 120 1818 11105 Tm (Institutional )Tj 120 0 0 120 2986 11105 Tm (.00)Tj 120 0 0 120 3482 11105 Tm (206,700)Tj 120 0 0 120 4155 11105 Tm (.00)Tj 120 0 0 120 4981 11105 Tm (0)Tj 120 0 0 120 5131 11105 Tm (.00)Tj 120 0 0 120 5627 11105 Tm (206,700)Tj 120 0 0 120 6300 11105 Tm (.00)Tj 120 0 0 120 7025 11105 Tm (0)Tj 120 0 0 120 7175 11105 Tm (.00)Tj 120 0 0 120 7671 11105 Tm (189,475)Tj 120 0 0 120 8180 11105 Tm (.00)Tj 120 0 0 120 8905 11105 Tm (0)Tj ET 2.00 w 675 11064 m 675 10882 l S 1797 11064 m 1797 10882 l S 10.00 w 2919 11064 m 2919 10882 l S 2.00 w 3176 11064 m 3176 10882 l S 3924 11064 m 3924 10882 l S 4345 11064 m 4345 10882 l S 10.00 w 5064 11064 m 5064 10882 l S 2.00 w 5321 11064 m 5321 10882 l S 6069 11064 m 6069 10882 l S 6490 11064 m 6490 10882 l S 10.00 w 7108 11064 m 7108 10882 l S 2.00 w 7365 11064 m 7365 10882 l S 8113 11064 m 8113 10882 l S 8370 11064 m 8370 10882 l S 10.00 w 8988 11064 m 8988 10882 l S BT 120 0 0 120 1818 10923 Tm (Support Ex 13)Tj ET 2.00 w 675 10882 m 675 10700 l S 1797 10882 m 2919 10882 l S 1797 10882 m 1797 10700 l S 2919 10882 m 3176 10882 l S 10.00 w 2919 10882 m 2919 10700 l S 2.00 w 3176 10882 m 3924 10882 l S 3176 10882 m 3176 10700 l S 3924 10882 m 4345 10882 l S 3924 10882 m 3924 10700 l S 4345 10882 m 5064 10882 l S 4345 10882 m 4345 10700 l S 5064 10882 m 5321 10882 l S 10.00 w 5064 10882 m 5064 10700 l S 2.00 w 5321 10882 m 6069 10882 l S 5321 10882 m 5321 10700 l S 6069 10882 m 6490 10882 l S 6069 10882 m 6069 10700 l S 6490 10882 m 7108 10882 l S 6490 10882 m 6490 10700 l S 7108 10882 m 7365 10882 l S 10.00 w 7108 10882 m 7108 10700 l S 2.00 w 7365 10882 m 8113 10882 l S 7365 10882 m 7365 10700 l S 8113 10882 m 8370 10882 l S 8113 10882 m 8113 10700 l S 8370 10882 m 8988 10882 l S 8370 10882 m 8370 10700 l S 10.00 w 8988 10882 m 8988 10700 l S BT 120 0 0 120 1818 10741 Tm (Research Ex 16)Tj 120 0 0 120 2986 10741 Tm (.00)Tj 120 0 0 120 3841 10741 Tm (0)Tj 120 0 0 120 4155 10741 Tm (.21)Tj 120 0 0 120 4685 10741 Tm (12,500)Tj 120 0 0 120 5131 10741 Tm (.00)Tj 120 0 0 120 5986 10741 Tm (0)Tj 120 0 0 120 6300 10741 Tm (.00)Tj 120 0 0 120 7025 10741 Tm (0)Tj 120 0 0 120 7175 10741 Tm (.00)Tj 120 0 0 120 8030 10741 Tm (0)Tj 120 0 0 120 8180 10741 Tm (.00)Tj 120 0 0 120 8905 10741 Tm (0)Tj ET 2.00 w 675 10700 m 675 10518 l S 1797 10700 m 2919 10700 l S 1797 10700 m 1797 10518 l S 2919 10700 m 3176 10700 l S 10.00 w 2919 10700 m 2919 10518 l S 2.00 w 3176 10700 m 3924 10700 l S 3176 10700 m 3176 10518 l S 3924 10700 m 4345 10700 l S 3924 10700 m 3924 10518 l S 4345 10700 m 5064 10700 l S 4345 10700 m 4345 10518 l S 5064 10700 m 5321 10700 l S 10.00 w 5064 10700 m 5064 10518 l S 2.00 w 5321 10700 m 6069 10700 l S 5321 10700 m 5321 10518 l S 6069 10700 m 6490 10700 l S 6069 10700 m 6069 10518 l S 6490 10700 m 7108 10700 l S 6490 10700 m 6490 10518 l S 7108 10700 m 7365 10700 l S 10.00 w 7108 10700 m 7108 10518 l S 2.00 w 7365 10700 m 8113 10700 l S 7365 10700 m 7365 10518 l S 8113 10700 m 8370 10700 l S 8113 10700 m 8113 10518 l S 8370 10700 m 8988 10700 l S 8370 10700 m 8370 10518 l S 10.00 w 8988 10700 m 8988 10518 l S BT 120 0 0 120 1818 10559 Tm (Public Service Ex 17)Tj 120 0 0 120 2986 10559 Tm (.00)Tj 120 0 0 120 3545 10559 Tm (13,000)Tj 120 0 0 120 4092 10559 Tm (2.00)Tj 120 0 0 120 4685 10559 Tm (84,000)Tj 120 0 0 120 5131 10559 Tm (.00)Tj 120 0 0 120 5690 10559 Tm (13,000)Tj 120 0 0 120 6300 10559 Tm (.25)Tj 120 0 0 120 6729 10559 Tm (15,200)Tj 120 0 0 120 7175 10559 Tm (.00)Tj 120 0 0 120 7734 10559 Tm (14,980)Tj 120 0 0 120 8180 10559 Tm (.00)Tj 120 0 0 120 8905 10559 Tm (0)Tj ET 2.00 w 675 10518 m 675 10336 l S 1797 10518 m 2919 10518 l S 1797 10518 m 1797 10336 l S 2919 10518 m 3176 10518 l S 10.00 w 2919 10518 m 2919 10336 l S 2.00 w 3176 10518 m 3924 10518 l S 3176 10518 m 3176 10336 l S 3924 10518 m 4345 10518 l S 3924 10518 m 3924 10336 l S 4345 10518 m 5064 10518 l S 4345 10518 m 4345 10336 l S 5064 10518 m 5321 10518 l S 10.00 w 5064 10518 m 5064 10336 l S 2.00 w 5321 10518 m 6069 10518 l S 5321 10518 m 5321 10336 l S 6069 10518 m 6490 10518 l S 6069 10518 m 6069 10336 l S 6490 10518 m 7108 10518 l S 6490 10518 m 6490 10336 l S 7108 10518 m 7365 10518 l S 10.00 w 7108 10518 m 7108 10336 l S 2.00 w 7365 10518 m 8113 10518 l S 7365 10518 m 7365 10336 l S 8113 10518 m 8370 10518 l S 8113 10518 m 8113 10336 l S 8370 10518 m 8988 10518 l S 8370 10518 m 8370 10336 l S 10.00 w 8988 10518 m 8988 10336 l S BT 120 0 0 120 1818 10377 Tm (Student Aid Ex 19)Tj 120 0 0 120 2986 10377 Tm (.00)Tj 120 0 0 120 3841 10377 Tm (0)Tj 120 0 0 120 4155 10377 Tm (.00)Tj 120 0 0 120 4981 10377 Tm (0)Tj 120 0 0 120 5131 10377 Tm (.00)Tj 120 0 0 120 5627 10377 Tm (184,736)Tj 120 0 0 120 6300 10377 Tm (.00)Tj 120 0 0 120 7025 10377 Tm (0)Tj 120 0 0 120 7175 10377 Tm (.00)Tj 120 0 0 120 7734 10377 Tm (64,167)Tj 120 0 0 120 8180 10377 Tm (.00)Tj 120 0 0 120 8905 10377 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 10134 1122 202 re f 1.00 1.00 1.00 RG 2.00 w 675 10336 m 1797 10336 l S 1797 10134 1122 202 re f 1797 10336 m 2919 10336 l S 2919 10134 257 202 re f 2919 10336 m 3176 10336 l S 0.00 0.00 0.00 RG 10.00 w 2919 10336 m 2919 10134 l S 3176 10134 748 202 re f 1.00 1.00 1.00 RG 2.00 w 3176 10336 m 3924 10336 l S 0.00 0.00 0.00 RG 3176 10336 m 3176 10134 l S 3924 10134 421 202 re f 1.00 1.00 1.00 RG 3924 10336 m 4345 10336 l S 0.00 0.00 0.00 RG 3924 10336 m 3924 10134 l S 4345 10134 719 202 re f 1.00 1.00 1.00 RG 4345 10336 m 5064 10336 l S 0.00 0.00 0.00 RG 4345 10336 m 4345 10134 l S 5064 10134 257 202 re f 1.00 1.00 1.00 RG 5064 10336 m 5321 10336 l S 0.00 0.00 0.00 RG 10.00 w 5064 10336 m 5064 10134 l S 5321 10134 748 202 re f 1.00 1.00 1.00 RG 2.00 w 5321 10336 m 6069 10336 l S 0.00 0.00 0.00 RG 5321 10336 m 5321 10134 l S 6069 10134 421 202 re f 1.00 1.00 1.00 RG 6069 10336 m 6490 10336 l S 0.00 0.00 0.00 RG 6069 10336 m 6069 10134 l S 6490 10134 618 202 re f 1.00 1.00 1.00 RG 6490 10336 m 7108 10336 l S 0.00 0.00 0.00 RG 6490 10336 m 6490 10134 l S 7108 10134 257 202 re f 1.00 1.00 1.00 RG 7108 10336 m 7365 10336 l S 0.00 0.00 0.00 RG 10.00 w 7108 10336 m 7108 10134 l S 7365 10134 748 202 re f 1.00 1.00 1.00 RG 2.00 w 7365 10336 m 8113 10336 l S 0.00 0.00 0.00 RG 7365 10336 m 7365 10134 l S 8113 10134 257 202 re f 1.00 1.00 1.00 RG 8113 10336 m 8370 10336 l S 0.00 0.00 0.00 RG 8113 10336 m 8113 10134 l S 8370 10134 618 202 re f 1.00 1.00 1.00 RG 8370 10336 m 8988 10336 l S 0.00 0.00 0.00 RG 8370 10336 m 8370 10134 l S 10.00 w 8988 10336 m 8988 10134 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 10195 Tm (Total Faculty Salaries)Tj 140 0 0 140 2940 10195 Tm (.00)Tj 140 0 0 140 3226 10195 Tm (5,226,902)Tj 140 0 0 140 4027 10195 Tm (2.21)Tj 140 0 0 140 4582 10195 Tm (96,500)Tj 140 0 0 140 5085 10195 Tm (.00)Tj 140 0 0 140 5371 10195 Tm (5,612,149)Tj 140 0 0 140 6254 10195 Tm (.25)Tj 140 0 0 140 6626 10195 Tm (15,200)Tj 140 0 0 140 7129 10195 Tm (.00)Tj 140 0 0 140 7415 10195 Tm (5,806,703)Tj 140 0 0 140 8134 10195 Tm (.00)Tj 140 0 0 140 8885 10195 Tm (0)Tj ET 2.00 w 675 10134 m 1797 10134 l S 675 10134 m 675 9952 l S 1797 10134 m 2919 10134 l S 1797 10134 m 1797 9952 l S 2919 10134 m 3176 10134 l S 10.00 w 2919 10134 m 2919 9952 l S 2.00 w 3176 10134 m 3924 10134 l S 3176 10134 m 3176 9952 l S 3924 10134 m 4345 10134 l S 3924 10134 m 3924 9952 l S 4345 10134 m 5064 10134 l S 4345 10134 m 4345 9952 l S 5064 10134 m 5321 10134 l S 10.00 w 5064 10134 m 5064 9952 l S 2.00 w 5321 10134 m 6069 10134 l S 5321 10134 m 5321 9952 l S 6069 10134 m 6490 10134 l S 6069 10134 m 6069 9952 l S 6490 10134 m 7108 10134 l S 6490 10134 m 6490 9952 l S 7108 10134 m 7365 10134 l S 10.00 w 7108 10134 m 7108 9952 l S 2.00 w 7365 10134 m 8113 10134 l S 7365 10134 m 7365 9952 l S 8113 10134 m 8370 10134 l S 8113 10134 m 8113 9952 l S 8370 10134 m 8988 10134 l S 8370 10134 m 8370 9952 l S 10.00 w 8988 10134 m 8988 9952 l S BT /F3 1 Tf 120 0 0 120 696 9993 Tm (Administrative )Tj 120 0 0 120 1818 9993 Tm (Instruction Ex 10)Tj 120 0 0 120 2986 9993 Tm (.00)Tj 120 0 0 120 3482 9993 Tm (141,169)Tj 120 0 0 120 4155 9993 Tm (.00)Tj 120 0 0 120 4981 9993 Tm (0)Tj 120 0 0 120 5131 9993 Tm (.00)Tj 120 0 0 120 5690 9993 Tm (97,718)Tj 120 0 0 120 6300 9993 Tm (.00)Tj 120 0 0 120 7025 9993 Tm (0)Tj 120 0 0 120 7175 9993 Tm (.00)Tj 120 0 0 120 7734 9993 Tm (33,117)Tj 120 0 0 120 8180 9993 Tm (.00)Tj 120 0 0 120 8905 9993 Tm (0)Tj ET 2.00 w 675 9952 m 675 9770 l S 1797 9952 m 1797 9770 l S 10.00 w 2919 9952 m 2919 9770 l S 2.00 w 3176 9952 m 3176 9770 l S 3924 9952 m 3924 9770 l S 4345 9952 m 4345 9770 l S 10.00 w 5064 9952 m 5064 9770 l S 2.00 w 5321 9952 m 5321 9770 l S 6069 9952 m 6069 9770 l S 6490 9952 m 6490 9770 l S 10.00 w 7108 9952 m 7108 9770 l S 2.00 w 7365 9952 m 7365 9770 l S 8113 9952 m 8113 9770 l S 8370 9952 m 8370 9770 l S 10.00 w 8988 9952 m 8988 9770 l S BT 120 0 0 120 696 9811 Tm (Professional)Tj ET 2.00 w 675 9770 m 675 9588 l S 1797 9770 m 2919 9770 l S 1797 9770 m 1797 9588 l S 2919 9770 m 3176 9770 l S 10.00 w 2919 9770 m 2919 9588 l S 2.00 w 3176 9770 m 3924 9770 l S 3176 9770 m 3176 9588 l S 3924 9770 m 4345 9770 l S 3924 9770 m 3924 9588 l S 4345 9770 m 5064 9770 l S 4345 9770 m 4345 9588 l S 5064 9770 m 5321 9770 l S 10.00 w 5064 9770 m 5064 9588 l S 2.00 w 5321 9770 m 6069 9770 l S 5321 9770 m 5321 9588 l S 6069 9770 m 6490 9770 l S 6069 9770 m 6069 9588 l S 6490 9770 m 7108 9770 l S 6490 9770 m 6490 9588 l S 7108 9770 m 7365 9770 l S 10.00 w 7108 9770 m 7108 9588 l S 2.00 w 7365 9770 m 8113 9770 l S 7365 9770 m 7365 9588 l S 8113 9770 m 8370 9770 l S 8113 9770 m 8113 9588 l S 8370 9770 m 8988 9770 l S 8370 9770 m 8370 9588 l S 10.00 w 8988 9770 m 8988 9588 l S BT 120 0 0 120 1818 9629 Tm (Academic Support )Tj 120 0 0 120 2986 9629 Tm (.00)Tj 120 0 0 120 3545 9629 Tm (76,022)Tj 120 0 0 120 4155 9629 Tm (.00)Tj 120 0 0 120 4981 9629 Tm (0)Tj 120 0 0 120 5131 9629 Tm (.00)Tj 120 0 0 120 5690 9629 Tm (76,022)Tj 120 0 0 120 6300 9629 Tm (.00)Tj 120 0 0 120 7025 9629 Tm (0)Tj 120 0 0 120 7175 9629 Tm (.00)Tj 120 0 0 120 7734 9629 Tm (69,687)Tj 120 0 0 120 8180 9629 Tm (.00)Tj 120 0 0 120 8905 9629 Tm (0)Tj ET 2.00 w 675 9588 m 675 9406 l S 1797 9588 m 1797 9406 l S 10.00 w 2919 9588 m 2919 9406 l S 2.00 w 3176 9588 m 3176 9406 l S 3924 9588 m 3924 9406 l S 4345 9588 m 4345 9406 l S 10.00 w 5064 9588 m 5064 9406 l S 2.00 w 5321 9588 m 5321 9406 l S 6069 9588 m 6069 9406 l S 6490 9588 m 6490 9406 l S 10.00 w 7108 9588 m 7108 9406 l S 2.00 w 7365 9588 m 7365 9406 l S 8113 9588 m 8113 9406 l S 8370 9588 m 8370 9406 l S 10.00 w 8988 9588 m 8988 9406 l S BT 120 0 0 120 1818 9447 Tm (Ex 11)Tj ET 2.00 w 675 9406 m 675 9224 l S 1797 9406 m 2919 9406 l S 1797 9406 m 1797 9224 l S 2919 9406 m 3176 9406 l S 10.00 w 2919 9406 m 2919 9224 l S 2.00 w 3176 9406 m 3924 9406 l S 3176 9406 m 3176 9224 l S 3924 9406 m 4345 9406 l S 3924 9406 m 3924 9224 l S 4345 9406 m 5064 9406 l S 4345 9406 m 4345 9224 l S 5064 9406 m 5321 9406 l S 10.00 w 5064 9406 m 5064 9224 l S 2.00 w 5321 9406 m 6069 9406 l S 5321 9406 m 5321 9224 l S 6069 9406 m 6490 9406 l S 6069 9406 m 6069 9224 l S 6490 9406 m 7108 9406 l S 6490 9406 m 6490 9224 l S 7108 9406 m 7365 9406 l S 10.00 w 7108 9406 m 7108 9224 l S 2.00 w 7365 9406 m 8113 9406 l S 7365 9406 m 7365 9224 l S 8113 9406 m 8370 9406 l S 8113 9406 m 8113 9224 l S 8370 9406 m 8988 9406 l S 8370 9406 m 8370 9224 l S 10.00 w 8988 9406 m 8988 9224 l S BT 120 0 0 120 1818 9265 Tm (Student Services )Tj 120 0 0 120 2986 9265 Tm (.00)Tj 120 0 0 120 3482 9265 Tm (437,783)Tj 120 0 0 120 4155 9265 Tm (.00)Tj 120 0 0 120 4981 9265 Tm (0)Tj 120 0 0 120 5131 9265 Tm (.00)Tj 120 0 0 120 5627 9265 Tm (385,677)Tj 120 0 0 120 6300 9265 Tm (.00)Tj 120 0 0 120 7025 9265 Tm (0)Tj 120 0 0 120 7175 9265 Tm (.00)Tj 120 0 0 120 7671 9265 Tm (402,702)Tj 120 0 0 120 8180 9265 Tm (.00)Tj 120 0 0 120 8905 9265 Tm (0)Tj ET 2.00 w 675 9224 m 675 9042 l S 1797 9224 m 1797 9042 l S 10.00 w 2919 9224 m 2919 9042 l S 2.00 w 3176 9224 m 3176 9042 l S 3924 9224 m 3924 9042 l S 4345 9224 m 4345 9042 l S 10.00 w 5064 9224 m 5064 9042 l S 2.00 w 5321 9224 m 5321 9042 l S 6069 9224 m 6069 9042 l S 6490 9224 m 6490 9042 l S 10.00 w 7108 9224 m 7108 9042 l S 2.00 w 7365 9224 m 7365 9042 l S 8113 9224 m 8113 9042 l S 8370 9224 m 8370 9042 l S 10.00 w 8988 9224 m 8988 9042 l S BT 120 0 0 120 1818 9083 Tm (Ex 12)Tj ET 2.00 w 675 9042 m 675 8860 l S 1797 9042 m 2919 9042 l S 1797 9042 m 1797 8860 l S 2919 9042 m 3176 9042 l S 10.00 w 2919 9042 m 2919 8860 l S 2.00 w 3176 9042 m 3924 9042 l S 3176 9042 m 3176 8860 l S 3924 9042 m 4345 9042 l S 3924 9042 m 3924 8860 l S 4345 9042 m 5064 9042 l S 4345 9042 m 4345 8860 l S 5064 9042 m 5321 9042 l S 10.00 w 5064 9042 m 5064 8860 l S 2.00 w 5321 9042 m 6069 9042 l S 5321 9042 m 5321 8860 l S 6069 9042 m 6490 9042 l S 6069 9042 m 6069 8860 l S 6490 9042 m 7108 9042 l S 6490 9042 m 6490 8860 l S 7108 9042 m 7365 9042 l S 10.00 w 7108 9042 m 7108 8860 l S 2.00 w 7365 9042 m 8113 9042 l S 7365 9042 m 7365 8860 l S 8113 9042 m 8370 9042 l S 8113 9042 m 8113 8860 l S 8370 9042 m 8988 9042 l S 8370 9042 m 8370 8860 l S 10.00 w 8988 9042 m 8988 8860 l S BT 120 0 0 120 1818 8901 Tm (Institutional )Tj 120 0 0 120 2986 8901 Tm (.00)Tj 120 0 0 120 3482 8901 Tm (438,507)Tj 120 0 0 120 4155 8901 Tm (.00)Tj 120 0 0 120 4981 8901 Tm (0)Tj 120 0 0 120 5131 8901 Tm (.00)Tj 120 0 0 120 5627 8901 Tm (404,568)Tj 120 0 0 120 6300 8901 Tm (.00)Tj 120 0 0 120 7025 8901 Tm (0)Tj 120 0 0 120 7175 8901 Tm (.00)Tj 120 0 0 120 7671 8901 Tm (368,214)Tj 120 0 0 120 8180 8901 Tm (.00)Tj 120 0 0 120 8905 8901 Tm (0)Tj ET 2.00 w 675 8860 m 675 8678 l S 1797 8860 m 1797 8678 l S 10.00 w 2919 8860 m 2919 8678 l S 2.00 w 3176 8860 m 3176 8678 l S 3924 8860 m 3924 8678 l S 4345 8860 m 4345 8678 l S 10.00 w 5064 8860 m 5064 8678 l S 2.00 w 5321 8860 m 5321 8678 l S 6069 8860 m 6069 8678 l S 6490 8860 m 6490 8678 l S 10.00 w 7108 8860 m 7108 8678 l S 2.00 w 7365 8860 m 7365 8678 l S 8113 8860 m 8113 8678 l S 8370 8860 m 8370 8678 l S 10.00 w 8988 8860 m 8988 8678 l S BT 120 0 0 120 1818 8719 Tm (Support Ex 13)Tj ET 2.00 w 675 8678 m 675 8496 l S 1797 8678 m 2919 8678 l S 1797 8678 m 1797 8496 l S 2919 8678 m 3176 8678 l S 10.00 w 2919 8678 m 2919 8496 l S 2.00 w 3176 8678 m 3924 8678 l S 3176 8678 m 3176 8496 l S 3924 8678 m 4345 8678 l S 3924 8678 m 3924 8496 l S 4345 8678 m 5064 8678 l S 4345 8678 m 4345 8496 l S 5064 8678 m 5321 8678 l S 10.00 w 5064 8678 m 5064 8496 l S 2.00 w 5321 8678 m 6069 8678 l S 5321 8678 m 5321 8496 l S 6069 8678 m 6490 8678 l S 6069 8678 m 6069 8496 l S 6490 8678 m 7108 8678 l S 6490 8678 m 6490 8496 l S 7108 8678 m 7365 8678 l S 10.00 w 7108 8678 m 7108 8496 l S 2.00 w 7365 8678 m 8113 8678 l S 7365 8678 m 7365 8496 l S 8113 8678 m 8370 8678 l S 8113 8678 m 8113 8496 l S 8370 8678 m 8988 8678 l S 8370 8678 m 8370 8496 l S 10.00 w 8988 8678 m 8988 8496 l S BT 120 0 0 120 1818 8537 Tm (Operations and )Tj 120 0 0 120 2986 8537 Tm (.00)Tj 120 0 0 120 3482 8537 Tm (109,190)Tj 120 0 0 120 4155 8537 Tm (.00)Tj 120 0 0 120 4981 8537 Tm (0)Tj 120 0 0 120 5131 8537 Tm (.00)Tj 120 0 0 120 5627 8537 Tm (109,190)Tj 120 0 0 120 6300 8537 Tm (.00)Tj 120 0 0 120 7025 8537 Tm (0)Tj 120 0 0 120 7175 8537 Tm (.00)Tj 120 0 0 120 7671 8537 Tm (100,091)Tj 120 0 0 120 8180 8537 Tm (.00)Tj 120 0 0 120 8905 8537 Tm (0)Tj ET 2.00 w 675 8496 m 675 8314 l S 1797 8496 m 1797 8314 l S 10.00 w 2919 8496 m 2919 8314 l S 2.00 w 3176 8496 m 3176 8314 l S 3924 8496 m 3924 8314 l S 4345 8496 m 4345 8314 l S 10.00 w 5064 8496 m 5064 8314 l S 2.00 w 5321 8496 m 5321 8314 l S 6069 8496 m 6069 8314 l S 6490 8496 m 6490 8314 l S 10.00 w 7108 8496 m 7108 8314 l S 2.00 w 7365 8496 m 7365 8314 l S 8113 8496 m 8113 8314 l S 8370 8496 m 8370 8314 l S 10.00 w 8988 8496 m 8988 8314 l S BT 120 0 0 120 1818 8355 Tm (Maintenance of )Tj ET 2.00 w 675 8314 m 675 8132 l S 1797 8314 m 1797 8132 l S 10.00 w 2919 8314 m 2919 8132 l S 2.00 w 3176 8314 m 3176 8132 l S 3924 8314 m 3924 8132 l S 4345 8314 m 4345 8132 l S 10.00 w 5064 8314 m 5064 8132 l S 2.00 w 5321 8314 m 5321 8132 l S 6069 8314 m 6069 8132 l S 6490 8314 m 6490 8132 l S 10.00 w 7108 8314 m 7108 8132 l S 2.00 w 7365 8314 m 7365 8132 l S 8113 8314 m 8113 8132 l S 8370 8314 m 8370 8132 l S 10.00 w 8988 8314 m 8988 8132 l S BT 120 0 0 120 1818 8173 Tm (Plant Ex 14)Tj ET 2.00 w 675 8132 m 675 7950 l S 1797 8132 m 2919 8132 l S 1797 8132 m 1797 7950 l S 2919 8132 m 3176 8132 l S 10.00 w 2919 8132 m 2919 7950 l S 2.00 w 3176 8132 m 3924 8132 l S 3176 8132 m 3176 7950 l S 3924 8132 m 4345 8132 l S 3924 8132 m 3924 7950 l S 4345 8132 m 5064 8132 l S 4345 8132 m 4345 7950 l S 5064 8132 m 5321 8132 l S 10.00 w 5064 8132 m 5064 7950 l S 2.00 w 5321 8132 m 6069 8132 l S 5321 8132 m 5321 7950 l S 6069 8132 m 6490 8132 l S 6069 8132 m 6069 7950 l S 6490 8132 m 7108 8132 l S 6490 8132 m 6490 7950 l S 7108 8132 m 7365 8132 l S 10.00 w 7108 8132 m 7108 7950 l S 2.00 w 7365 8132 m 8113 8132 l S 7365 8132 m 7365 7950 l S 8113 8132 m 8370 8132 l S 8113 8132 m 8113 7950 l S 8370 8132 m 8988 8132 l S 8370 8132 m 8370 7950 l S 10.00 w 8988 8132 m 8988 7950 l S BT 120 0 0 120 1818 7991 Tm (Student Social and )Tj 120 0 0 120 2986 7991 Tm (.00)Tj 120 0 0 120 3841 7991 Tm (0)Tj 120 0 0 120 4155 7991 Tm (.00)Tj 120 0 0 120 4981 7991 Tm (0)Tj 120 0 0 120 5131 7991 Tm (.00)Tj 120 0 0 120 5690 7991 Tm (17,019)Tj 120 0 0 120 6300 7991 Tm (.00)Tj 120 0 0 120 7025 7991 Tm (0)Tj 120 0 0 120 7175 7991 Tm (.00)Tj 120 0 0 120 7734 7991 Tm (12,786)Tj 120 0 0 120 8180 7991 Tm (.00)Tj 120 0 0 120 8905 7991 Tm (0)Tj ET 2.00 w 675 7950 m 675 7768 l S 1797 7950 m 1797 7768 l S 10.00 w 2919 7950 m 2919 7768 l S 2.00 w 3176 7950 m 3176 7768 l S 3924 7950 m 3924 7768 l S 4345 7950 m 4345 7768 l S 10.00 w 5064 7950 m 5064 7768 l S 2.00 w 5321 7950 m 5321 7768 l S 6069 7950 m 6069 7768 l S 6490 7950 m 6490 7768 l S 10.00 w 7108 7950 m 7108 7768 l S 2.00 w 7365 7950 m 7365 7768 l S 8113 7950 m 8113 7768 l S 8370 7950 m 8370 7768 l S 10.00 w 8988 7950 m 8988 7768 l S BT 120 0 0 120 1818 7809 Tm (Cultural Ex 15)Tj ET 2.00 w 675 7768 m 675 7586 l S 1797 7768 m 2919 7768 l S 1797 7768 m 1797 7586 l S 2919 7768 m 3176 7768 l S 10.00 w 2919 7768 m 2919 7586 l S 2.00 w 3176 7768 m 3924 7768 l S 3176 7768 m 3176 7586 l S 3924 7768 m 4345 7768 l S 3924 7768 m 3924 7586 l S 4345 7768 m 5064 7768 l S 4345 7768 m 4345 7586 l S 5064 7768 m 5321 7768 l S 10.00 w 5064 7768 m 5064 7586 l S 2.00 w 5321 7768 m 6069 7768 l S 5321 7768 m 5321 7586 l S 6069 7768 m 6490 7768 l S 6069 7768 m 6069 7586 l S 6490 7768 m 7108 7768 l S 6490 7768 m 6490 7586 l S 7108 7768 m 7365 7768 l S 10.00 w 7108 7768 m 7108 7586 l S 2.00 w 7365 7768 m 8113 7768 l S 7365 7768 m 7365 7586 l S 8113 7768 m 8370 7768 l S 8113 7768 m 8113 7586 l S 8370 7768 m 8988 7768 l S 8370 7768 m 8370 7586 l S 10.00 w 8988 7768 m 8988 7586 l S BT 120 0 0 120 1818 7627 Tm (Public Service Ex 17)Tj 120 0 0 120 2986 7627 Tm (.00)Tj 120 0 0 120 3841 7627 Tm (0)Tj 120 0 0 120 4092 7627 Tm (8.00)Tj 120 0 0 120 4622 7627 Tm (404,000)Tj 120 0 0 120 5131 7627 Tm (.00)Tj 120 0 0 120 5986 7627 Tm (0)Tj 120 0 0 120 6237 7627 Tm (6.00)Tj 120 0 0 120 6666 7627 Tm (300,000)Tj 120 0 0 120 7175 7627 Tm (.00)Tj 120 0 0 120 8030 7627 Tm (0)Tj 120 0 0 120 8180 7627 Tm (.00)Tj 120 0 0 120 8905 7627 Tm (0)Tj ET 2.00 w 675 7586 m 675 7404 l S 1797 7586 m 2919 7586 l S 1797 7586 m 1797 7404 l S 2919 7586 m 3176 7586 l S 10.00 w 2919 7586 m 2919 7404 l S 2.00 w 3176 7586 m 3924 7586 l S 3176 7586 m 3176 7404 l S 3924 7586 m 4345 7586 l S 3924 7586 m 3924 7404 l S 4345 7586 m 5064 7586 l S 4345 7586 m 4345 7404 l S 5064 7586 m 5321 7586 l S 10.00 w 5064 7586 m 5064 7404 l S 2.00 w 5321 7586 m 6069 7586 l S 5321 7586 m 5321 7404 l S 6069 7586 m 6490 7586 l S 6069 7586 m 6069 7404 l S 6490 7586 m 7108 7586 l S 6490 7586 m 6490 7404 l S 7108 7586 m 7365 7586 l S 10.00 w 7108 7586 m 7108 7404 l S 2.00 w 7365 7586 m 8113 7586 l S 7365 7586 m 7365 7404 l S 8113 7586 m 8370 7586 l S 8113 7586 m 8113 7404 l S 8370 7586 m 8988 7586 l S 8370 7586 m 8370 7404 l S 10.00 w 8988 7586 m 8988 7404 l S BT 120 0 0 120 1818 7445 Tm (Auxiliaries Ex 20)Tj 120 0 0 120 2986 7445 Tm (.00)Tj 120 0 0 120 3545 7445 Tm (56,120)Tj 120 0 0 120 4155 7445 Tm (.00)Tj 120 0 0 120 4981 7445 Tm (0)Tj 120 0 0 120 5131 7445 Tm (.00)Tj 120 0 0 120 5690 7445 Tm (56,120)Tj 120 0 0 120 6300 7445 Tm (.00)Tj 120 0 0 120 7025 7445 Tm (0)Tj 120 0 0 120 7175 7445 Tm (.00)Tj 120 0 0 120 7734 7445 Tm (48,658)Tj 120 0 0 120 8180 7445 Tm (.00)Tj 120 0 0 120 8905 7445 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 7202 1122 202 re f 1.00 1.00 1.00 RG 2.00 w 675 7404 m 1797 7404 l S 1797 7202 1122 202 re f 1797 7404 m 2919 7404 l S 2919 7202 257 202 re f 2919 7404 m 3176 7404 l S 0.00 0.00 0.00 RG 10.00 w 2919 7404 m 2919 7202 l S 3176 7202 748 202 re f 1.00 1.00 1.00 RG 2.00 w 3176 7404 m 3924 7404 l S 0.00 0.00 0.00 RG 3176 7404 m 3176 7202 l S 3924 7202 421 202 re f 1.00 1.00 1.00 RG 3924 7404 m 4345 7404 l S 0.00 0.00 0.00 RG 3924 7404 m 3924 7202 l S 4345 7202 719 202 re f 1.00 1.00 1.00 RG 4345 7404 m 5064 7404 l S 0.00 0.00 0.00 RG 4345 7404 m 4345 7202 l S 5064 7202 257 202 re f 1.00 1.00 1.00 RG 5064 7404 m 5321 7404 l S 0.00 0.00 0.00 RG 10.00 w 5064 7404 m 5064 7202 l S 5321 7202 748 202 re f 1.00 1.00 1.00 RG 2.00 w 5321 7404 m 6069 7404 l S 0.00 0.00 0.00 RG 5321 7404 m 5321 7202 l S 6069 7202 421 202 re f 1.00 1.00 1.00 RG 6069 7404 m 6490 7404 l S 0.00 0.00 0.00 RG 6069 7404 m 6069 7202 l S 6490 7202 618 202 re f 1.00 1.00 1.00 RG 6490 7404 m 7108 7404 l S 0.00 0.00 0.00 RG 6490 7404 m 6490 7202 l S 7108 7202 257 202 re f 1.00 1.00 1.00 RG 7108 7404 m 7365 7404 l S 0.00 0.00 0.00 RG 10.00 w 7108 7404 m 7108 7202 l S 7365 7202 748 202 re f 1.00 1.00 1.00 RG 2.00 w 7365 7404 m 8113 7404 l S 0.00 0.00 0.00 RG 7365 7404 m 7365 7202 l S 8113 7202 257 202 re f 1.00 1.00 1.00 RG 8113 7404 m 8370 7404 l S 0.00 0.00 0.00 RG 8113 7404 m 8113 7202 l S 8370 7202 618 202 re f 1.00 1.00 1.00 RG 8370 7404 m 8988 7404 l S 0.00 0.00 0.00 RG 8370 7404 m 8370 7202 l S 10.00 w 8988 7404 m 8988 7202 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 7263 Tm (Total Administrative Professional)Tj 140 0 0 140 2940 7263 Tm (.00)Tj 140 0 0 140 3226 7263 Tm (1,258,791)Tj 140 0 0 140 4027 7263 Tm (8.00)Tj 140 0 0 140 4500 7263 Tm (404,000)Tj 140 0 0 140 5085 7263 Tm (.00)Tj 140 0 0 140 5371 7263 Tm (1,146,314)Tj 140 0 0 140 6172 7263 Tm (6.00)Tj 140 0 0 140 6544 7263 Tm (300,000)Tj 140 0 0 140 7129 7263 Tm (.00)Tj 140 0 0 140 7415 7263 Tm (1,035,254)Tj 140 0 0 140 8134 7263 Tm (.00)Tj 140 0 0 140 8885 7263 Tm (0)Tj ET 2.00 w 675 7202 m 1797 7202 l S 675 7202 m 675 7020 l S 1797 7202 m 2919 7202 l S 1797 7202 m 1797 7020 l S 2919 7202 m 3176 7202 l S 10.00 w 2919 7202 m 2919 7020 l S 2.00 w 3176 7202 m 3924 7202 l S 3176 7202 m 3176 7020 l S 3924 7202 m 4345 7202 l S 3924 7202 m 3924 7020 l S 4345 7202 m 5064 7202 l S 4345 7202 m 4345 7020 l S 5064 7202 m 5321 7202 l S 10.00 w 5064 7202 m 5064 7020 l S 2.00 w 5321 7202 m 6069 7202 l S 5321 7202 m 5321 7020 l S 6069 7202 m 6490 7202 l S 6069 7202 m 6069 7020 l S 6490 7202 m 7108 7202 l S 6490 7202 m 6490 7020 l S 7108 7202 m 7365 7202 l S 10.00 w 7108 7202 m 7108 7020 l S 2.00 w 7365 7202 m 8113 7202 l S 7365 7202 m 7365 7020 l S 8113 7202 m 8370 7202 l S 8113 7202 m 8113 7020 l S 8370 7202 m 8988 7202 l S 8370 7202 m 8370 7020 l S 10.00 w 8988 7202 m 8988 7020 l S BT /F3 1 Tf 120 0 0 120 696 7061 Tm (Support Staff Salary)Tj 120 0 0 120 1818 7061 Tm (Instruction Ex 10)Tj 120 0 0 120 2986 7061 Tm (.00)Tj 120 0 0 120 3482 7061 Tm (278,797)Tj 120 0 0 120 4155 7061 Tm (.00)Tj 120 0 0 120 4981 7061 Tm (0)Tj 120 0 0 120 5131 7061 Tm (.00)Tj 120 0 0 120 5627 7061 Tm (278,797)Tj 120 0 0 120 6300 7061 Tm (.00)Tj 120 0 0 120 7025 7061 Tm (0)Tj 120 0 0 120 7175 7061 Tm (.00)Tj 120 0 0 120 7671 7061 Tm (337,228)Tj 120 0 0 120 8180 7061 Tm (.00)Tj 120 0 0 120 8905 7061 Tm (0)Tj ET 2.00 w 675 7020 m 675 6838 l S 1797 7020 m 2919 7020 l S 1797 7020 m 1797 6838 l S 2919 7020 m 3176 7020 l S 10.00 w 2919 7020 m 2919 6838 l S 2.00 w 3176 7020 m 3924 7020 l S 3176 7020 m 3176 6838 l S 3924 7020 m 4345 7020 l S 3924 7020 m 3924 6838 l S 4345 7020 m 5064 7020 l S 4345 7020 m 4345 6838 l S 5064 7020 m 5321 7020 l S 10.00 w 5064 7020 m 5064 6838 l S 2.00 w 5321 7020 m 6069 7020 l S 5321 7020 m 5321 6838 l S 6069 7020 m 6490 7020 l S 6069 7020 m 6069 6838 l S 6490 7020 m 7108 7020 l S 6490 7020 m 6490 6838 l S 7108 7020 m 7365 7020 l S 10.00 w 7108 7020 m 7108 6838 l S 2.00 w 7365 7020 m 8113 7020 l S 7365 7020 m 7365 6838 l S 8113 7020 m 8370 7020 l S 8113 7020 m 8113 6838 l S 8370 7020 m 8988 7020 l S 8370 7020 m 8370 6838 l S 10.00 w 8988 7020 m 8988 6838 l S BT 120 0 0 120 1818 6879 Tm (Academic Support )Tj 120 0 0 120 2986 6879 Tm (.00)Tj 120 0 0 120 3545 6879 Tm (85,788)Tj 120 0 0 120 4155 6879 Tm (.00)Tj 120 0 0 120 4981 6879 Tm (0)Tj 120 0 0 120 5131 6879 Tm (.00)Tj 120 0 0 120 5690 6879 Tm (85,788)Tj 120 0 0 120 6300 6879 Tm (.00)Tj 120 0 0 120 7025 6879 Tm (0)Tj 120 0 0 120 7175 6879 Tm (.00)Tj 120 0 0 120 7734 6879 Tm (42,207)Tj 120 0 0 120 8180 6879 Tm (.00)Tj 120 0 0 120 8905 6879 Tm (0)Tj ET 2.00 w 675 6838 m 675 6656 l S 1797 6838 m 1797 6656 l S 10.00 w 2919 6838 m 2919 6656 l S 2.00 w 3176 6838 m 3176 6656 l S 3924 6838 m 3924 6656 l S 4345 6838 m 4345 6656 l S 10.00 w 5064 6838 m 5064 6656 l S 2.00 w 5321 6838 m 5321 6656 l S 6069 6838 m 6069 6656 l S 6490 6838 m 6490 6656 l S 10.00 w 7108 6838 m 7108 6656 l S 2.00 w 7365 6838 m 7365 6656 l S 8113 6838 m 8113 6656 l S 8370 6838 m 8370 6656 l S 10.00 w 8988 6838 m 8988 6656 l S BT 120 0 0 120 1818 6697 Tm (Ex 11)Tj ET 2.00 w 675 6656 m 675 6474 l S 1797 6656 m 2919 6656 l S 1797 6656 m 1797 6474 l S 2919 6656 m 3176 6656 l S 10.00 w 2919 6656 m 2919 6474 l S 2.00 w 3176 6656 m 3924 6656 l S 3176 6656 m 3176 6474 l S 3924 6656 m 4345 6656 l S 3924 6656 m 3924 6474 l S 4345 6656 m 5064 6656 l S 4345 6656 m 4345 6474 l S 5064 6656 m 5321 6656 l S 10.00 w 5064 6656 m 5064 6474 l S 2.00 w 5321 6656 m 6069 6656 l S 5321 6656 m 5321 6474 l S 6069 6656 m 6490 6656 l S 6069 6656 m 6069 6474 l S 6490 6656 m 7108 6656 l S 6490 6656 m 6490 6474 l S 7108 6656 m 7365 6656 l S 10.00 w 7108 6656 m 7108 6474 l S 2.00 w 7365 6656 m 8113 6656 l S 7365 6656 m 7365 6474 l S 8113 6656 m 8370 6656 l S 8113 6656 m 8113 6474 l S 8370 6656 m 8988 6656 l S 8370 6656 m 8370 6474 l S 10.00 w 8988 6656 m 8988 6474 l S BT 120 0 0 120 1818 6515 Tm (Student Services )Tj 120 0 0 120 2986 6515 Tm (.00)Tj 120 0 0 120 3482 6515 Tm (184,510)Tj 120 0 0 120 4155 6515 Tm (.00)Tj 120 0 0 120 4981 6515 Tm (0)Tj 120 0 0 120 5131 6515 Tm (.00)Tj 120 0 0 120 5627 6515 Tm (141,163)Tj 120 0 0 120 6300 6515 Tm (.00)Tj 120 0 0 120 7025 6515 Tm (0)Tj 120 0 0 120 7175 6515 Tm (.00)Tj 120 0 0 120 7671 6515 Tm (103,493)Tj 120 0 0 120 8180 6515 Tm (.00)Tj 120 0 0 120 8905 6515 Tm (0)Tj ET 2.00 w 675 6474 m 675 6292 l S 1797 6474 m 1797 6292 l S 10.00 w 2919 6474 m 2919 6292 l S 2.00 w 3176 6474 m 3176 6292 l S 3924 6474 m 3924 6292 l S 4345 6474 m 4345 6292 l S 10.00 w 5064 6474 m 5064 6292 l S 2.00 w 5321 6474 m 5321 6292 l S 6069 6474 m 6069 6292 l S 6490 6474 m 6490 6292 l S 10.00 w 7108 6474 m 7108 6292 l S 2.00 w 7365 6474 m 7365 6292 l S 8113 6474 m 8113 6292 l S 8370 6474 m 8370 6292 l S 10.00 w 8988 6474 m 8988 6292 l S BT 120 0 0 120 1818 6333 Tm (Ex 12)Tj ET 2.00 w 675 6292 m 675 6110 l S 1797 6292 m 2919 6292 l S 1797 6292 m 1797 6110 l S 2919 6292 m 3176 6292 l S 10.00 w 2919 6292 m 2919 6110 l S 2.00 w 3176 6292 m 3924 6292 l S 3176 6292 m 3176 6110 l S 3924 6292 m 4345 6292 l S 3924 6292 m 3924 6110 l S 4345 6292 m 5064 6292 l S 4345 6292 m 4345 6110 l S 5064 6292 m 5321 6292 l S 10.00 w 5064 6292 m 5064 6110 l S 2.00 w 5321 6292 m 6069 6292 l S 5321 6292 m 5321 6110 l S 6069 6292 m 6490 6292 l S 6069 6292 m 6069 6110 l S 6490 6292 m 7108 6292 l S 6490 6292 m 6490 6110 l S 7108 6292 m 7365 6292 l S 10.00 w 7108 6292 m 7108 6110 l S 2.00 w 7365 6292 m 8113 6292 l S 7365 6292 m 7365 6110 l S 8113 6292 m 8370 6292 l S 8113 6292 m 8113 6110 l S 8370 6292 m 8988 6292 l S 8370 6292 m 8370 6110 l S 10.00 w 8988 6292 m 8988 6110 l S BT 120 0 0 120 1818 6151 Tm (Institutional )Tj 120 0 0 120 2986 6151 Tm (.00)Tj 120 0 0 120 3545 6151 Tm (54,542)Tj 120 0 0 120 4155 6151 Tm (.00)Tj 120 0 0 120 4981 6151 Tm (0)Tj 120 0 0 120 5131 6151 Tm (.00)Tj 120 0 0 120 5690 6151 Tm (54,542)Tj 120 0 0 120 6300 6151 Tm (.00)Tj 120 0 0 120 7025 6151 Tm (0)Tj 120 0 0 120 7175 6151 Tm (.00)Tj 120 0 0 120 7734 6151 Tm (35,892)Tj 120 0 0 120 8180 6151 Tm (.00)Tj 120 0 0 120 8905 6151 Tm (0)Tj ET 2.00 w 675 6110 m 675 5928 l S 1797 6110 m 1797 5928 l S 10.00 w 2919 6110 m 2919 5928 l S 2.00 w 3176 6110 m 3176 5928 l S 3924 6110 m 3924 5928 l S 4345 6110 m 4345 5928 l S 10.00 w 5064 6110 m 5064 5928 l S 2.00 w 5321 6110 m 5321 5928 l S 6069 6110 m 6069 5928 l S 6490 6110 m 6490 5928 l S 10.00 w 7108 6110 m 7108 5928 l S 2.00 w 7365 6110 m 7365 5928 l S 8113 6110 m 8113 5928 l S 8370 6110 m 8370 5928 l S 10.00 w 8988 6110 m 8988 5928 l S BT 120 0 0 120 1818 5969 Tm (Support Ex 13)Tj ET 2.00 w 675 5928 m 675 5746 l S 1797 5928 m 2919 5928 l S 1797 5928 m 1797 5746 l S 2919 5928 m 3176 5928 l S 10.00 w 2919 5928 m 2919 5746 l S 2.00 w 3176 5928 m 3924 5928 l S 3176 5928 m 3176 5746 l S 3924 5928 m 4345 5928 l S 3924 5928 m 3924 5746 l S 4345 5928 m 5064 5928 l S 4345 5928 m 4345 5746 l S 5064 5928 m 5321 5928 l S 10.00 w 5064 5928 m 5064 5746 l S 2.00 w 5321 5928 m 6069 5928 l S 5321 5928 m 5321 5746 l S 6069 5928 m 6490 5928 l S 6069 5928 m 6069 5746 l S 6490 5928 m 7108 5928 l S 6490 5928 m 6490 5746 l S 7108 5928 m 7365 5928 l S 10.00 w 7108 5928 m 7108 5746 l S 2.00 w 7365 5928 m 8113 5928 l S 7365 5928 m 7365 5746 l S 8113 5928 m 8370 5928 l S 8113 5928 m 8113 5746 l S 8370 5928 m 8988 5928 l S 8370 5928 m 8370 5746 l S 10.00 w 8988 5928 m 8988 5746 l S BT 120 0 0 120 1818 5787 Tm (Operations and )Tj 120 0 0 120 2986 5787 Tm (.00)Tj 120 0 0 120 3482 5787 Tm (103,842)Tj 120 0 0 120 4155 5787 Tm (.00)Tj 120 0 0 120 4981 5787 Tm (0)Tj 120 0 0 120 5131 5787 Tm (.00)Tj 120 0 0 120 5627 5787 Tm (103,842)Tj 120 0 0 120 6300 5787 Tm (.00)Tj 120 0 0 120 7025 5787 Tm (0)Tj 120 0 0 120 7175 5787 Tm (.00)Tj 120 0 0 120 7734 5787 Tm (43,935)Tj 120 0 0 120 8180 5787 Tm (.00)Tj 120 0 0 120 8905 5787 Tm (0)Tj ET 2.00 w 675 5746 m 675 5564 l S 1797 5746 m 1797 5564 l S 10.00 w 2919 5746 m 2919 5564 l S 2.00 w 3176 5746 m 3176 5564 l S 3924 5746 m 3924 5564 l S 4345 5746 m 4345 5564 l S 10.00 w 5064 5746 m 5064 5564 l S 2.00 w 5321 5746 m 5321 5564 l S 6069 5746 m 6069 5564 l S 6490 5746 m 6490 5564 l S 10.00 w 7108 5746 m 7108 5564 l S 2.00 w 7365 5746 m 7365 5564 l S 8113 5746 m 8113 5564 l S 8370 5746 m 8370 5564 l S 10.00 w 8988 5746 m 8988 5564 l S BT 120 0 0 120 1818 5605 Tm (Maintenance of )Tj ET 2.00 w 675 5564 m 675 5382 l S 1797 5564 m 1797 5382 l S 10.00 w 2919 5564 m 2919 5382 l S 2.00 w 3176 5564 m 3176 5382 l S 3924 5564 m 3924 5382 l S 4345 5564 m 4345 5382 l S 10.00 w 5064 5564 m 5064 5382 l S 2.00 w 5321 5564 m 5321 5382 l S 6069 5564 m 6069 5382 l S 6490 5564 m 6490 5382 l S 10.00 w 7108 5564 m 7108 5382 l S 2.00 w 7365 5564 m 7365 5382 l S 8113 5564 m 8113 5382 l S 8370 5564 m 8370 5382 l S 10.00 w 8988 5564 m 8988 5382 l S BT 120 0 0 120 1818 5423 Tm (Plant Ex 14)Tj ET 2.00 w 675 5382 m 675 5200 l S 1797 5382 m 2919 5382 l S 1797 5382 m 1797 5200 l S 2919 5382 m 3176 5382 l S 10.00 w 2919 5382 m 2919 5200 l S 2.00 w 3176 5382 m 3924 5382 l S 3176 5382 m 3176 5200 l S 3924 5382 m 4345 5382 l S 3924 5382 m 3924 5200 l S 4345 5382 m 5064 5382 l S 4345 5382 m 4345 5200 l S 5064 5382 m 5321 5382 l S 10.00 w 5064 5382 m 5064 5200 l S 2.00 w 5321 5382 m 6069 5382 l S 5321 5382 m 5321 5200 l S 6069 5382 m 6490 5382 l S 6069 5382 m 6069 5200 l S 6490 5382 m 7108 5382 l S 6490 5382 m 6490 5200 l S 7108 5382 m 7365 5382 l S 10.00 w 7108 5382 m 7108 5200 l S 2.00 w 7365 5382 m 8113 5382 l S 7365 5382 m 7365 5200 l S 8113 5382 m 8370 5382 l S 8113 5382 m 8113 5200 l S 8370 5382 m 8988 5382 l S 8370 5382 m 8370 5200 l S 10.00 w 8988 5382 m 8988 5200 l S BT 120 0 0 120 1818 5241 Tm (Public Service Ex 17)Tj 120 0 0 120 2986 5241 Tm (.00)Tj 120 0 0 120 3545 5241 Tm (59,177)Tj 120 0 0 120 4092 5241 Tm (2.00)Tj 120 0 0 120 4685 5241 Tm (62,000)Tj 120 0 0 120 5131 5241 Tm (.00)Tj 120 0 0 120 5690 5241 Tm (59,177)Tj 120 0 0 120 6237 5241 Tm (1.00)Tj 120 0 0 120 6729 5241 Tm (43,000)Tj 120 0 0 120 7175 5241 Tm (.00)Tj 120 0 0 120 7734 5241 Tm (30,728)Tj 120 0 0 120 8180 5241 Tm (.00)Tj 120 0 0 120 8905 5241 Tm (0)Tj ET 2.00 w 675 5200 m 675 5018 l S 1797 5200 m 2919 5200 l S 1797 5200 m 1797 5018 l S 2919 5200 m 3176 5200 l S 10.00 w 2919 5200 m 2919 5018 l S 2.00 w 3176 5200 m 3924 5200 l S 3176 5200 m 3176 5018 l S 3924 5200 m 4345 5200 l S 3924 5200 m 3924 5018 l S 4345 5200 m 5064 5200 l S 4345 5200 m 4345 5018 l S 5064 5200 m 5321 5200 l S 10.00 w 5064 5200 m 5064 5018 l S 2.00 w 5321 5200 m 6069 5200 l S 5321 5200 m 5321 5018 l S 6069 5200 m 6490 5200 l S 6069 5200 m 6069 5018 l S 6490 5200 m 7108 5200 l S 6490 5200 m 6490 5018 l S 7108 5200 m 7365 5200 l S 10.00 w 7108 5200 m 7108 5018 l S 2.00 w 7365 5200 m 8113 5200 l S 7365 5200 m 7365 5018 l S 8113 5200 m 8370 5200 l S 8113 5200 m 8113 5018 l S 8370 5200 m 8988 5200 l S 8370 5200 m 8370 5018 l S 10.00 w 8988 5200 m 8988 5018 l S BT 120 0 0 120 1818 5059 Tm (Auxiliaries Ex 20)Tj 120 0 0 120 2986 5059 Tm (.00)Tj 120 0 0 120 3545 5059 Tm (33,072)Tj 120 0 0 120 4155 5059 Tm (.00)Tj 120 0 0 120 4981 5059 Tm (0)Tj 120 0 0 120 5131 5059 Tm (.00)Tj 120 0 0 120 5690 5059 Tm (33,072)Tj 120 0 0 120 6300 5059 Tm (.00)Tj 120 0 0 120 7025 5059 Tm (0)Tj 120 0 0 120 7175 5059 Tm (.00)Tj 120 0 0 120 7734 5059 Tm (22,729)Tj 120 0 0 120 8180 5059 Tm (.00)Tj 120 0 0 120 8905 5059 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 4816 1122 202 re f 1.00 1.00 1.00 RG 2.00 w 675 5018 m 1797 5018 l S 1797 4816 1122 202 re f 1797 5018 m 2919 5018 l S 2919 4816 257 202 re f 2919 5018 m 3176 5018 l S 0.00 0.00 0.00 RG 10.00 w 2919 5018 m 2919 4816 l S 3176 4816 748 202 re f 1.00 1.00 1.00 RG 2.00 w 3176 5018 m 3924 5018 l S 0.00 0.00 0.00 RG 3176 5018 m 3176 4816 l S 3924 4816 421 202 re f 1.00 1.00 1.00 RG 3924 5018 m 4345 5018 l S 0.00 0.00 0.00 RG 3924 5018 m 3924 4816 l S 4345 4816 719 202 re f 1.00 1.00 1.00 RG 4345 5018 m 5064 5018 l S 0.00 0.00 0.00 RG 4345 5018 m 4345 4816 l S 5064 4816 257 202 re f 1.00 1.00 1.00 RG 5064 5018 m 5321 5018 l S 0.00 0.00 0.00 RG 10.00 w 5064 5018 m 5064 4816 l S 5321 4816 748 202 re f 1.00 1.00 1.00 RG 2.00 w 5321 5018 m 6069 5018 l S 0.00 0.00 0.00 RG 5321 5018 m 5321 4816 l S 6069 4816 421 202 re f 1.00 1.00 1.00 RG 6069 5018 m 6490 5018 l S 0.00 0.00 0.00 RG 6069 5018 m 6069 4816 l S 6490 4816 618 202 re f 1.00 1.00 1.00 RG 6490 5018 m 7108 5018 l S 0.00 0.00 0.00 RG 6490 5018 m 6490 4816 l S 7108 4816 257 202 re f 1.00 1.00 1.00 RG 7108 5018 m 7365 5018 l S 0.00 0.00 0.00 RG 10.00 w 7108 5018 m 7108 4816 l S 7365 4816 748 202 re f 1.00 1.00 1.00 RG 2.00 w 7365 5018 m 8113 5018 l S 0.00 0.00 0.00 RG 7365 5018 m 7365 4816 l S 8113 4816 257 202 re f 1.00 1.00 1.00 RG 8113 5018 m 8370 5018 l S 0.00 0.00 0.00 RG 8113 5018 m 8113 4816 l S 8370 4816 618 202 re f 1.00 1.00 1.00 RG 8370 5018 m 8988 5018 l S 0.00 0.00 0.00 RG 8370 5018 m 8370 4816 l S 10.00 w 8988 5018 m 8988 4816 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 4877 Tm (Total Support Staff Salary)Tj 140 0 0 140 2940 4877 Tm (.00)Tj 140 0 0 140 3360 4877 Tm (799,728)Tj 140 0 0 140 4027 4877 Tm (2.00)Tj 140 0 0 140 4582 4877 Tm (62,000)Tj 140 0 0 140 5085 4877 Tm (.00)Tj 140 0 0 140 5505 4877 Tm (756,381)Tj 140 0 0 140 6172 4877 Tm (1.00)Tj 140 0 0 140 6626 4877 Tm (43,000)Tj 140 0 0 140 7129 4877 Tm (.00)Tj 140 0 0 140 7549 4877 Tm (616,213)Tj 140 0 0 140 8134 4877 Tm (.00)Tj 140 0 0 140 8885 4877 Tm (0)Tj ET 2.00 w 675 4816 m 1797 4816 l S 675 4816 m 675 4634 l S 1797 4816 m 2919 4816 l S 1797 4816 m 1797 4634 l S 2919 4816 m 3176 4816 l S 10.00 w 2919 4816 m 2919 4634 l S 2.00 w 3176 4816 m 3924 4816 l S 3176 4816 m 3176 4634 l S 3924 4816 m 4345 4816 l S 3924 4816 m 3924 4634 l S 4345 4816 m 5064 4816 l S 4345 4816 m 4345 4634 l S 5064 4816 m 5321 4816 l S 10.00 w 5064 4816 m 5064 4634 l S 2.00 w 5321 4816 m 6069 4816 l S 5321 4816 m 5321 4634 l S 6069 4816 m 6490 4816 l S 6069 4816 m 6069 4634 l S 6490 4816 m 7108 4816 l S 6490 4816 m 6490 4634 l S 7108 4816 m 7365 4816 l S 10.00 w 7108 4816 m 7108 4634 l S 2.00 w 7365 4816 m 8113 4816 l S 7365 4816 m 7365 4634 l S 8113 4816 m 8370 4816 l S 8113 4816 m 8113 4634 l S 8370 4816 m 8988 4816 l S 8370 4816 m 8370 4634 l S 10.00 w 8988 4816 m 8988 4634 l S BT /F3 1 Tf 120 0 0 120 696 4675 Tm (Technician Salary)Tj 120 0 0 120 1818 4675 Tm (Instruction Ex 10)Tj 120 0 0 120 2986 4675 Tm (.00)Tj 120 0 0 120 3545 4675 Tm (83,365)Tj 120 0 0 120 4155 4675 Tm (.00)Tj 120 0 0 120 4981 4675 Tm (0)Tj 120 0 0 120 5131 4675 Tm (.00)Tj 120 0 0 120 5690 4675 Tm (83,365)Tj 120 0 0 120 6300 4675 Tm (.00)Tj 120 0 0 120 7025 4675 Tm (0)Tj 120 0 0 120 7175 4675 Tm (.00)Tj 120 0 0 120 7734 4675 Tm (68,584)Tj 120 0 0 120 8180 4675 Tm (.00)Tj 120 0 0 120 8905 4675 Tm (0)Tj ET 2.00 w 675 4634 m 675 4452 l S 1797 4634 m 2919 4634 l S 1797 4634 m 1797 4452 l S 2919 4634 m 3176 4634 l S 10.00 w 2919 4634 m 2919 4452 l S 2.00 w 3176 4634 m 3924 4634 l S 3176 4634 m 3176 4452 l S 3924 4634 m 4345 4634 l S 3924 4634 m 3924 4452 l S 4345 4634 m 5064 4634 l S 4345 4634 m 4345 4452 l S 5064 4634 m 5321 4634 l S 10.00 w 5064 4634 m 5064 4452 l S 2.00 w 5321 4634 m 6069 4634 l S 5321 4634 m 5321 4452 l S 6069 4634 m 6490 4634 l S 6069 4634 m 6069 4452 l S 6490 4634 m 7108 4634 l S 6490 4634 m 6490 4452 l S 7108 4634 m 7365 4634 l S 10.00 w 7108 4634 m 7108 4452 l S 2.00 w 7365 4634 m 8113 4634 l S 7365 4634 m 7365 4452 l S 8113 4634 m 8370 4634 l S 8113 4634 m 8113 4452 l S 8370 4634 m 8988 4634 l S 8370 4634 m 8370 4452 l S 10.00 w 8988 4634 m 8988 4452 l S BT 120 0 0 120 1818 4493 Tm (Academic Support )Tj 120 0 0 120 2986 4493 Tm (.00)Tj 120 0 0 120 3482 4493 Tm (144,081)Tj 120 0 0 120 4155 4493 Tm (.00)Tj 120 0 0 120 4981 4493 Tm (0)Tj 120 0 0 120 5131 4493 Tm (.00)Tj 120 0 0 120 5627 4493 Tm (144,081)Tj 120 0 0 120 6300 4493 Tm (.00)Tj 120 0 0 120 7025 4493 Tm (0)Tj 120 0 0 120 7175 4493 Tm (.00)Tj 120 0 0 120 7671 4493 Tm (176,180)Tj 120 0 0 120 8180 4493 Tm (.00)Tj 120 0 0 120 8905 4493 Tm (0)Tj ET 2.00 w 675 4452 m 675 4270 l S 1797 4452 m 1797 4270 l S 10.00 w 2919 4452 m 2919 4270 l S 2.00 w 3176 4452 m 3176 4270 l S 3924 4452 m 3924 4270 l S 4345 4452 m 4345 4270 l S 10.00 w 5064 4452 m 5064 4270 l S 2.00 w 5321 4452 m 5321 4270 l S 6069 4452 m 6069 4270 l S 6490 4452 m 6490 4270 l S 10.00 w 7108 4452 m 7108 4270 l S 2.00 w 7365 4452 m 7365 4270 l S 8113 4452 m 8113 4270 l S 8370 4452 m 8370 4270 l S 10.00 w 8988 4452 m 8988 4270 l S BT 120 0 0 120 1818 4311 Tm (Ex 11)Tj ET 2.00 w 675 4270 m 675 4088 l S 1797 4270 m 2919 4270 l S 1797 4270 m 1797 4088 l S 2919 4270 m 3176 4270 l S 10.00 w 2919 4270 m 2919 4088 l S 2.00 w 3176 4270 m 3924 4270 l S 3176 4270 m 3176 4088 l S 3924 4270 m 4345 4270 l S 3924 4270 m 3924 4088 l S 4345 4270 m 5064 4270 l S 4345 4270 m 4345 4088 l S 5064 4270 m 5321 4270 l S 10.00 w 5064 4270 m 5064 4088 l S 2.00 w 5321 4270 m 6069 4270 l S 5321 4270 m 5321 4088 l S 6069 4270 m 6490 4270 l S 6069 4270 m 6069 4088 l S 6490 4270 m 7108 4270 l S 6490 4270 m 6490 4088 l S 7108 4270 m 7365 4270 l S 10.00 w 7108 4270 m 7108 4088 l S 2.00 w 7365 4270 m 8113 4270 l S 7365 4270 m 7365 4088 l S 8113 4270 m 8370 4270 l S 8113 4270 m 8113 4088 l S 8370 4270 m 8988 4270 l S 8370 4270 m 8370 4088 l S 10.00 w 8988 4270 m 8988 4088 l S BT 120 0 0 120 1818 4129 Tm (Student Services )Tj 120 0 0 120 2986 4129 Tm (.00)Tj 120 0 0 120 3482 4129 Tm (328,023)Tj 120 0 0 120 4155 4129 Tm (.00)Tj 120 0 0 120 4981 4129 Tm (0)Tj 120 0 0 120 5131 4129 Tm (.00)Tj 120 0 0 120 5627 4129 Tm (289,360)Tj 120 0 0 120 6300 4129 Tm (.00)Tj 120 0 0 120 7025 4129 Tm (0)Tj 120 0 0 120 7175 4129 Tm (.00)Tj 120 0 0 120 7671 4129 Tm (238,863)Tj 120 0 0 120 8180 4129 Tm (.00)Tj 120 0 0 120 8905 4129 Tm (0)Tj ET 2.00 w 675 4088 m 675 3906 l S 1797 4088 m 1797 3906 l S 10.00 w 2919 4088 m 2919 3906 l S 2.00 w 3176 4088 m 3176 3906 l S 3924 4088 m 3924 3906 l S 4345 4088 m 4345 3906 l S 10.00 w 5064 4088 m 5064 3906 l S 2.00 w 5321 4088 m 5321 3906 l S 6069 4088 m 6069 3906 l S 6490 4088 m 6490 3906 l S 10.00 w 7108 4088 m 7108 3906 l S 2.00 w 7365 4088 m 7365 3906 l S 8113 4088 m 8113 3906 l S 8370 4088 m 8370 3906 l S 10.00 w 8988 4088 m 8988 3906 l S BT 120 0 0 120 1818 3947 Tm (Ex 12)Tj ET 2.00 w 675 3906 m 675 3724 l S 1797 3906 m 2919 3906 l S 1797 3906 m 1797 3724 l S 2919 3906 m 3176 3906 l S 10.00 w 2919 3906 m 2919 3724 l S 2.00 w 3176 3906 m 3924 3906 l S 3176 3906 m 3176 3724 l S 3924 3906 m 4345 3906 l S 3924 3906 m 3924 3724 l S 4345 3906 m 5064 3906 l S 4345 3906 m 4345 3724 l S 5064 3906 m 5321 3906 l S 10.00 w 5064 3906 m 5064 3724 l S 2.00 w 5321 3906 m 6069 3906 l S 5321 3906 m 5321 3724 l S 6069 3906 m 6490 3906 l S 6069 3906 m 6069 3724 l S 6490 3906 m 7108 3906 l S 6490 3906 m 6490 3724 l S 7108 3906 m 7365 3906 l S 10.00 w 7108 3906 m 7108 3724 l S 2.00 w 7365 3906 m 8113 3906 l S 7365 3906 m 7365 3724 l S 8113 3906 m 8370 3906 l S 8113 3906 m 8113 3724 l S 8370 3906 m 8988 3906 l S 8370 3906 m 8370 3724 l S 10.00 w 8988 3906 m 8988 3724 l S BT 120 0 0 120 1818 3765 Tm (Institutional )Tj 120 0 0 120 2986 3765 Tm (.00)Tj 120 0 0 120 3482 3765 Tm (402,880)Tj 120 0 0 120 4155 3765 Tm (.00)Tj 120 0 0 120 4981 3765 Tm (0)Tj 120 0 0 120 5131 3765 Tm (.00)Tj 120 0 0 120 5627 3765 Tm (374,519)Tj 120 0 0 120 6300 3765 Tm (.00)Tj 120 0 0 120 7025 3765 Tm (0)Tj 120 0 0 120 7175 3765 Tm (.00)Tj 120 0 0 120 7671 3765 Tm (363,773)Tj 120 0 0 120 8180 3765 Tm (.00)Tj 120 0 0 120 8905 3765 Tm (0)Tj ET 2.00 w 675 3724 m 675 3542 l S 1797 3724 m 1797 3542 l S 10.00 w 2919 3724 m 2919 3542 l S 2.00 w 3176 3724 m 3176 3542 l S 3924 3724 m 3924 3542 l S 4345 3724 m 4345 3542 l S 10.00 w 5064 3724 m 5064 3542 l S 2.00 w 5321 3724 m 5321 3542 l S 6069 3724 m 6069 3542 l S 6490 3724 m 6490 3542 l S 10.00 w 7108 3724 m 7108 3542 l S 2.00 w 7365 3724 m 7365 3542 l S 8113 3724 m 8113 3542 l S 8370 3724 m 8370 3542 l S 10.00 w 8988 3724 m 8988 3542 l S BT 120 0 0 120 1818 3583 Tm (Support Ex 13)Tj ET 2.00 w 675 3542 m 675 3360 l S 1797 3542 m 2919 3542 l S 1797 3542 m 1797 3360 l S 2919 3542 m 3176 3542 l S 10.00 w 2919 3542 m 2919 3360 l S 2.00 w 3176 3542 m 3924 3542 l S 3176 3542 m 3176 3360 l S 3924 3542 m 4345 3542 l S 3924 3542 m 3924 3360 l S 4345 3542 m 5064 3542 l S 4345 3542 m 4345 3360 l S 5064 3542 m 5321 3542 l S 10.00 w 5064 3542 m 5064 3360 l S 2.00 w 5321 3542 m 6069 3542 l S 5321 3542 m 5321 3360 l S 6069 3542 m 6490 3542 l S 6069 3542 m 6069 3360 l S 6490 3542 m 7108 3542 l S 6490 3542 m 6490 3360 l S 7108 3542 m 7365 3542 l S 10.00 w 7108 3542 m 7108 3360 l S 2.00 w 7365 3542 m 8113 3542 l S 7365 3542 m 7365 3360 l S 8113 3542 m 8370 3542 l S 8113 3542 m 8113 3360 l S 8370 3542 m 8988 3542 l S 8370 3542 m 8370 3360 l S 10.00 w 8988 3542 m 8988 3360 l S BT 120 0 0 120 1818 3401 Tm (Operations and )Tj 120 0 0 120 2986 3401 Tm (.00)Tj 120 0 0 120 3482 3401 Tm (592,318)Tj 120 0 0 120 4155 3401 Tm (.00)Tj 120 0 0 120 4981 3401 Tm (0)Tj 120 0 0 120 5131 3401 Tm (.00)Tj 120 0 0 120 5627 3401 Tm (582,318)Tj 120 0 0 120 6300 3401 Tm (.00)Tj 120 0 0 120 7025 3401 Tm (0)Tj 120 0 0 120 7175 3401 Tm (.00)Tj 120 0 0 120 7671 3401 Tm (509,181)Tj 120 0 0 120 8180 3401 Tm (.00)Tj 120 0 0 120 8905 3401 Tm (0)Tj ET 2.00 w 675 3360 m 675 3178 l S 1797 3360 m 1797 3178 l S 10.00 w 2919 3360 m 2919 3178 l S 2.00 w 3176 3360 m 3176 3178 l S 3924 3360 m 3924 3178 l S 4345 3360 m 4345 3178 l S 10.00 w 5064 3360 m 5064 3178 l S 2.00 w 5321 3360 m 5321 3178 l S 6069 3360 m 6069 3178 l S 6490 3360 m 6490 3178 l S 10.00 w 7108 3360 m 7108 3178 l S 2.00 w 7365 3360 m 7365 3178 l S 8113 3360 m 8113 3178 l S 8370 3360 m 8370 3178 l S 10.00 w 8988 3360 m 8988 3178 l S BT 120 0 0 120 1818 3219 Tm (Maintenance of )Tj ET 2.00 w 675 3178 m 675 2996 l S 1797 3178 m 1797 2996 l S 10.00 w 2919 3178 m 2919 2996 l S 2.00 w 3176 3178 m 3176 2996 l S 3924 3178 m 3924 2996 l S 4345 3178 m 4345 2996 l S 10.00 w 5064 3178 m 5064 2996 l S 2.00 w 5321 3178 m 5321 2996 l S 6069 3178 m 6069 2996 l S 6490 3178 m 6490 2996 l S 10.00 w 7108 3178 m 7108 2996 l S 2.00 w 7365 3178 m 7365 2996 l S 8113 3178 m 8113 2996 l S 8370 3178 m 8370 2996 l S 10.00 w 8988 3178 m 8988 2996 l S BT 120 0 0 120 1818 3037 Tm (Plant Ex 14)Tj ET 2.00 w 675 2996 m 675 2814 l S 1797 2996 m 2919 2996 l S 1797 2996 m 1797 2814 l S 2919 2996 m 3176 2996 l S 10.00 w 2919 2996 m 2919 2814 l S 2.00 w 3176 2996 m 3924 2996 l S 3176 2996 m 3176 2814 l S 3924 2996 m 4345 2996 l S 3924 2996 m 3924 2814 l S 4345 2996 m 5064 2996 l S 4345 2996 m 4345 2814 l S 5064 2996 m 5321 2996 l S 10.00 w 5064 2996 m 5064 2814 l S 2.00 w 5321 2996 m 6069 2996 l S 5321 2996 m 5321 2814 l S 6069 2996 m 6490 2996 l S 6069 2996 m 6069 2814 l S 6490 2996 m 7108 2996 l S 6490 2996 m 6490 2814 l S 7108 2996 m 7365 2996 l S 10.00 w 7108 2996 m 7108 2814 l S 2.00 w 7365 2996 m 8113 2996 l S 7365 2996 m 7365 2814 l S 8113 2996 m 8370 2996 l S 8113 2996 m 8113 2814 l S 8370 2996 m 8988 2996 l S 8370 2996 m 8370 2814 l S 10.00 w 8988 2996 m 8988 2814 l S BT 120 0 0 120 1818 2855 Tm (Public Service Ex 17)Tj 120 0 0 120 2986 2855 Tm (.00)Tj 120 0 0 120 3841 2855 Tm (0)Tj 120 0 0 120 4092 2855 Tm (6.00)Tj 120 0 0 120 4622 2855 Tm (334,000)Tj 120 0 0 120 5131 2855 Tm (.00)Tj 120 0 0 120 5986 2855 Tm (0)Tj 120 0 0 120 6300 2855 Tm (.00)Tj 120 0 0 120 6666 2855 Tm (145,000)Tj 120 0 0 120 7175 2855 Tm (.00)Tj 120 0 0 120 8030 2855 Tm (0)Tj 120 0 0 120 8180 2855 Tm (.00)Tj 120 0 0 120 8905 2855 Tm (0)Tj ET 2.00 w 675 2814 m 675 2632 l S 1797 2814 m 2919 2814 l S 1797 2814 m 1797 2632 l S 2919 2814 m 3176 2814 l S 10.00 w 2919 2814 m 2919 2632 l S 2.00 w 3176 2814 m 3924 2814 l S 3176 2814 m 3176 2632 l S 3924 2814 m 4345 2814 l S 3924 2814 m 3924 2632 l S 4345 2814 m 5064 2814 l S 4345 2814 m 4345 2632 l S 5064 2814 m 5321 2814 l S 10.00 w 5064 2814 m 5064 2632 l S 2.00 w 5321 2814 m 6069 2814 l S 5321 2814 m 5321 2632 l S 6069 2814 m 6490 2814 l S 6069 2814 m 6069 2632 l S 6490 2814 m 7108 2814 l S 6490 2814 m 6490 2632 l S 7108 2814 m 7365 2814 l S 10.00 w 7108 2814 m 7108 2632 l S 2.00 w 7365 2814 m 8113 2814 l S 7365 2814 m 7365 2632 l S 8113 2814 m 8370 2814 l S 8113 2814 m 8113 2632 l S 8370 2814 m 8988 2814 l S 8370 2814 m 8370 2632 l S 10.00 w 8988 2814 m 8988 2632 l S BT 120 0 0 120 1818 2673 Tm (Auxiliaries Ex 20)Tj 120 0 0 120 2986 2673 Tm (.00)Tj 120 0 0 120 3545 2673 Tm (38,730)Tj 120 0 0 120 4155 2673 Tm (.00)Tj 120 0 0 120 4981 2673 Tm (0)Tj 120 0 0 120 5131 2673 Tm (.00)Tj 120 0 0 120 5690 2673 Tm (38,730)Tj 120 0 0 120 6300 2673 Tm (.00)Tj 120 0 0 120 7025 2673 Tm (0)Tj 120 0 0 120 7175 2673 Tm (.00)Tj 120 0 0 120 7734 2673 Tm (34,335)Tj 120 0 0 120 8180 2673 Tm (.00)Tj 120 0 0 120 8905 2673 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 2430 1122 202 re f 1.00 1.00 1.00 RG 2.00 w 675 2632 m 1797 2632 l S 1797 2430 1122 202 re f 1797 2632 m 2919 2632 l S 2919 2430 257 202 re f 2919 2632 m 3176 2632 l S 0.00 0.00 0.00 RG 10.00 w 2919 2632 m 2919 2430 l S 3176 2430 748 202 re f 1.00 1.00 1.00 RG 2.00 w 3176 2632 m 3924 2632 l S 0.00 0.00 0.00 RG 3176 2632 m 3176 2430 l S 3924 2430 421 202 re f 1.00 1.00 1.00 RG 3924 2632 m 4345 2632 l S 0.00 0.00 0.00 RG 3924 2632 m 3924 2430 l S 4345 2430 719 202 re f 1.00 1.00 1.00 RG 4345 2632 m 5064 2632 l S 0.00 0.00 0.00 RG 4345 2632 m 4345 2430 l S 5064 2430 257 202 re f 1.00 1.00 1.00 RG 5064 2632 m 5321 2632 l S 0.00 0.00 0.00 RG 10.00 w 5064 2632 m 5064 2430 l S 5321 2430 748 202 re f 1.00 1.00 1.00 RG 2.00 w 5321 2632 m 6069 2632 l S 0.00 0.00 0.00 RG 5321 2632 m 5321 2430 l S 6069 2430 421 202 re f 1.00 1.00 1.00 RG 6069 2632 m 6490 2632 l S 0.00 0.00 0.00 RG 6069 2632 m 6069 2430 l S 6490 2430 618 202 re f 1.00 1.00 1.00 RG 6490 2632 m 7108 2632 l S 0.00 0.00 0.00 RG 6490 2632 m 6490 2430 l S 7108 2430 257 202 re f 1.00 1.00 1.00 RG 7108 2632 m 7365 2632 l S 0.00 0.00 0.00 RG 10.00 w 7108 2632 m 7108 2430 l S 7365 2430 748 202 re f 1.00 1.00 1.00 RG 2.00 w 7365 2632 m 8113 2632 l S 0.00 0.00 0.00 RG 7365 2632 m 7365 2430 l S 8113 2430 257 202 re f 1.00 1.00 1.00 RG 8113 2632 m 8370 2632 l S 0.00 0.00 0.00 RG 8113 2632 m 8113 2430 l S 8370 2430 618 202 re f 1.00 1.00 1.00 RG 8370 2632 m 8988 2632 l S 0.00 0.00 0.00 RG 8370 2632 m 8370 2430 l S 10.00 w 8988 2632 m 8988 2430 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 2491 Tm (Total Technician Salary)Tj 140 0 0 140 2940 2491 Tm (.00)Tj 140 0 0 140 3226 2491 Tm (1,589,397)Tj 140 0 0 140 4027 2491 Tm (6.00)Tj 140 0 0 140 4500 2491 Tm (334,000)Tj 140 0 0 140 5085 2491 Tm (.00)Tj 140 0 0 140 5371 2491 Tm (1,512,373)Tj 140 0 0 140 6254 2491 Tm (.00)Tj 140 0 0 140 6544 2491 Tm (145,000)Tj 140 0 0 140 7129 2491 Tm (.00)Tj 140 0 0 140 7415 2491 Tm (1,390,915)Tj 140 0 0 140 8134 2491 Tm (.00)Tj 140 0 0 140 8885 2491 Tm (0)Tj ET 2.00 w 675 2430 m 1797 2430 l S 1797 2430 m 2919 2430 l S 2919 2430 m 3176 2430 l S 3176 2430 m 3924 2430 l S 3924 2430 m 4345 2430 l S 4345 2430 m 5064 2430 l S 5064 2430 m 5321 2430 l S 5321 2430 m 6069 2430 l S 6069 2430 m 6490 2430 l S 6490 2430 m 7108 2430 l S 7108 2430 m 7365 2430 l S 7365 2430 m 8113 2430 l S 8113 2430 m 8370 2430 l S 8370 2430 m 8988 2430 l S 1.00 1.00 1.00 rg 675 1788 8313 222 re f BT /F5 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 675 1828 Tm (Run on: )Tj 200 0 0 200 1431 1828 Tm (06/06/2024)Tj ET Q endstream endobj 85 0 obj 57424 endobj 86 0 obj << /Length 87 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 8313 322 re f 675 13992 8313 322 re f 675 13670 8313 322 re f 675 13448 8313 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13509 Tm (Exhibit B - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13226 8313 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13287 Tm (Summary of Current Fund Salaries)Tj ET 1.00 1.00 1.00 rg 675 13024 8313 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 3667 13085 Tm (Original )Tj 160 0 0 160 5757 13085 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12822 8313 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 3516 12883 Tm (Budget 2024)Tj 160 0 0 160 5610 12883 Tm (Budget 2024)Tj 160 0 0 160 7559 12883 Tm (Actuals 2024)Tj ET 1.00 1.00 1.00 rg 675 12620 8313 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 3574 12681 Tm (PERIOD 11)Tj 160 0 0 160 5668 12681 Tm (PERIOD 11)Tj 160 0 0 160 7630 12681 Tm (PERIOD 11)Tj ET 0.752941 0.752941 0.752941 rg 675 12196 1122 182 re f 1797 12196 1122 182 re f 2919 12196 257 182 re f 3176 12196 748 182 re f 3924 12196 421 182 re f 4345 12196 719 182 re f 5064 12196 257 182 re f 5321 12196 748 182 re f 6069 12196 421 182 re f 6490 12196 618 182 re f 7108 12196 257 182 re f 7365 12196 748 182 re f 8113 12196 257 182 re f 8370 12196 618 182 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 2942 12237 Tm (FTE)Tj 120 0 0 120 3197 12237 Tm (Unrestricted)Tj 120 0 0 120 4029 12237 Tm (FTE)Tj 120 0 0 120 4417 12237 Tm (Restricted)Tj 120 0 0 120 5087 12237 Tm (FTE)Tj 120 0 0 120 5342 12237 Tm (Unrestricted)Tj 120 0 0 120 6174 12237 Tm (FTE)Tj 120 0 0 120 6511 12237 Tm (Restricted)Tj 120 0 0 120 7131 12237 Tm (FTE)Tj 120 0 0 120 7386 12237 Tm (Unrestricted)Tj 120 0 0 120 8136 12237 Tm (FTE)Tj 120 0 0 120 8391 12237 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12196 m 1797 12196 l S 0.00 0.00 0.00 RG 675 12196 m 675 12014 l S 1.00 1.00 1.00 RG 1797 12196 m 2919 12196 l S 0.00 0.00 0.00 RG 1797 12196 m 1797 12014 l S 1.00 1.00 1.00 RG 2919 12196 m 3176 12196 l S 0.00 0.00 0.00 RG 10.00 w 2919 12196 m 2919 12014 l S 1.00 1.00 1.00 RG 2.00 w 3176 12196 m 3924 12196 l S 0.00 0.00 0.00 RG 3176 12196 m 3176 12014 l S 1.00 1.00 1.00 RG 3924 12196 m 4345 12196 l S 0.00 0.00 0.00 RG 3924 12196 m 3924 12014 l S 1.00 1.00 1.00 RG 4345 12196 m 5064 12196 l S 0.00 0.00 0.00 RG 4345 12196 m 4345 12014 l S 1.00 1.00 1.00 RG 5064 12196 m 5321 12196 l S 0.00 0.00 0.00 RG 10.00 w 5064 12196 m 5064 12014 l S 1.00 1.00 1.00 RG 2.00 w 5321 12196 m 6069 12196 l S 0.00 0.00 0.00 RG 5321 12196 m 5321 12014 l S 1.00 1.00 1.00 RG 6069 12196 m 6490 12196 l S 0.00 0.00 0.00 RG 6069 12196 m 6069 12014 l S 1.00 1.00 1.00 RG 6490 12196 m 7108 12196 l S 0.00 0.00 0.00 RG 6490 12196 m 6490 12014 l S 1.00 1.00 1.00 RG 7108 12196 m 7365 12196 l S 0.00 0.00 0.00 RG 10.00 w 7108 12196 m 7108 12014 l S 1.00 1.00 1.00 RG 2.00 w 7365 12196 m 8113 12196 l S 0.00 0.00 0.00 RG 7365 12196 m 7365 12014 l S 1.00 1.00 1.00 RG 8113 12196 m 8370 12196 l S 0.00 0.00 0.00 RG 8113 12196 m 8113 12014 l S 1.00 1.00 1.00 RG 8370 12196 m 8988 12196 l S 0.00 0.00 0.00 RG 8370 12196 m 8370 12014 l S 10.00 w 8988 12196 m 8988 12014 l S BT /F3 1 Tf 120 0 0 120 696 12055 Tm (Other Salaries)Tj 120 0 0 120 1818 12055 Tm (Instruction Ex 10)Tj 120 0 0 120 2986 12055 Tm (.00)Tj 120 0 0 120 3545 12055 Tm (99,124)Tj 120 0 0 120 4155 12055 Tm (.00)Tj 120 0 0 120 4981 12055 Tm (0)Tj 120 0 0 120 5131 12055 Tm (.00)Tj 120 0 0 120 5690 12055 Tm (99,124)Tj 120 0 0 120 6300 12055 Tm (.00)Tj 120 0 0 120 7025 12055 Tm (0)Tj 120 0 0 120 7175 12055 Tm (.00)Tj 120 0 0 120 7797 12055 Tm (2,724)Tj 120 0 0 120 8180 12055 Tm (.00)Tj 120 0 0 120 8905 12055 Tm (0)Tj ET 2.00 w 675 12014 m 675 11832 l S 1797 12014 m 2919 12014 l S 1797 12014 m 1797 11832 l S 2919 12014 m 3176 12014 l S 10.00 w 2919 12014 m 2919 11832 l S 2.00 w 3176 12014 m 3924 12014 l S 3176 12014 m 3176 11832 l S 3924 12014 m 4345 12014 l S 3924 12014 m 3924 11832 l S 4345 12014 m 5064 12014 l S 4345 12014 m 4345 11832 l S 5064 12014 m 5321 12014 l S 10.00 w 5064 12014 m 5064 11832 l S 2.00 w 5321 12014 m 6069 12014 l S 5321 12014 m 5321 11832 l S 6069 12014 m 6490 12014 l S 6069 12014 m 6069 11832 l S 6490 12014 m 7108 12014 l S 6490 12014 m 6490 11832 l S 7108 12014 m 7365 12014 l S 10.00 w 7108 12014 m 7108 11832 l S 2.00 w 7365 12014 m 8113 12014 l S 7365 12014 m 7365 11832 l S 8113 12014 m 8370 12014 l S 8113 12014 m 8113 11832 l S 8370 12014 m 8988 12014 l S 8370 12014 m 8370 11832 l S 10.00 w 8988 12014 m 8988 11832 l S BT 120 0 0 120 1818 11873 Tm (Academic Support )Tj 120 0 0 120 2986 11873 Tm (.00)Tj 120 0 0 120 3608 11873 Tm (5,300)Tj 120 0 0 120 4155 11873 Tm (.00)Tj 120 0 0 120 4981 11873 Tm (0)Tj 120 0 0 120 5131 11873 Tm (.00)Tj 120 0 0 120 5753 11873 Tm (5,300)Tj 120 0 0 120 6300 11873 Tm (.00)Tj 120 0 0 120 7025 11873 Tm (0)Tj 120 0 0 120 7175 11873 Tm (.00)Tj 120 0 0 120 7967 11873 Tm (77)Tj 120 0 0 120 8180 11873 Tm (.00)Tj 120 0 0 120 8905 11873 Tm (0)Tj ET 2.00 w 675 11832 m 675 11650 l S 1797 11832 m 1797 11650 l S 10.00 w 2919 11832 m 2919 11650 l S 2.00 w 3176 11832 m 3176 11650 l S 3924 11832 m 3924 11650 l S 4345 11832 m 4345 11650 l S 10.00 w 5064 11832 m 5064 11650 l S 2.00 w 5321 11832 m 5321 11650 l S 6069 11832 m 6069 11650 l S 6490 11832 m 6490 11650 l S 10.00 w 7108 11832 m 7108 11650 l S 2.00 w 7365 11832 m 7365 11650 l S 8113 11832 m 8113 11650 l S 8370 11832 m 8370 11650 l S 10.00 w 8988 11832 m 8988 11650 l S BT 120 0 0 120 1818 11691 Tm (Ex 11)Tj ET 2.00 w 675 11650 m 675 11468 l S 1797 11650 m 2919 11650 l S 1797 11650 m 1797 11468 l S 2919 11650 m 3176 11650 l S 10.00 w 2919 11650 m 2919 11468 l S 2.00 w 3176 11650 m 3924 11650 l S 3176 11650 m 3176 11468 l S 3924 11650 m 4345 11650 l S 3924 11650 m 3924 11468 l S 4345 11650 m 5064 11650 l S 4345 11650 m 4345 11468 l S 5064 11650 m 5321 11650 l S 10.00 w 5064 11650 m 5064 11468 l S 2.00 w 5321 11650 m 6069 11650 l S 5321 11650 m 5321 11468 l S 6069 11650 m 6490 11650 l S 6069 11650 m 6069 11468 l S 6490 11650 m 7108 11650 l S 6490 11650 m 6490 11468 l S 7108 11650 m 7365 11650 l S 10.00 w 7108 11650 m 7108 11468 l S 2.00 w 7365 11650 m 8113 11650 l S 7365 11650 m 7365 11468 l S 8113 11650 m 8370 11650 l S 8113 11650 m 8113 11468 l S 8370 11650 m 8988 11650 l S 8370 11650 m 8370 11468 l S 10.00 w 8988 11650 m 8988 11468 l S BT 120 0 0 120 1818 11509 Tm (Student Services )Tj 120 0 0 120 2986 11509 Tm (.00)Tj 120 0 0 120 3545 11509 Tm (45,531)Tj 120 0 0 120 4155 11509 Tm (.00)Tj 120 0 0 120 4981 11509 Tm (0)Tj 120 0 0 120 5131 11509 Tm (.00)Tj 120 0 0 120 5690 11509 Tm (45,531)Tj 120 0 0 120 6300 11509 Tm (.00)Tj 120 0 0 120 7025 11509 Tm (0)Tj 120 0 0 120 7175 11509 Tm (.00)Tj 120 0 0 120 8030 11509 Tm (0)Tj 120 0 0 120 8180 11509 Tm (.00)Tj 120 0 0 120 8905 11509 Tm (0)Tj ET 2.00 w 675 11468 m 675 11286 l S 1797 11468 m 1797 11286 l S 10.00 w 2919 11468 m 2919 11286 l S 2.00 w 3176 11468 m 3176 11286 l S 3924 11468 m 3924 11286 l S 4345 11468 m 4345 11286 l S 10.00 w 5064 11468 m 5064 11286 l S 2.00 w 5321 11468 m 5321 11286 l S 6069 11468 m 6069 11286 l S 6490 11468 m 6490 11286 l S 10.00 w 7108 11468 m 7108 11286 l S 2.00 w 7365 11468 m 7365 11286 l S 8113 11468 m 8113 11286 l S 8370 11468 m 8370 11286 l S 10.00 w 8988 11468 m 8988 11286 l S BT 120 0 0 120 1818 11327 Tm (Ex 12)Tj ET 2.00 w 675 11286 m 675 11104 l S 1797 11286 m 2919 11286 l S 1797 11286 m 1797 11104 l S 2919 11286 m 3176 11286 l S 10.00 w 2919 11286 m 2919 11104 l S 2.00 w 3176 11286 m 3924 11286 l S 3176 11286 m 3176 11104 l S 3924 11286 m 4345 11286 l S 3924 11286 m 3924 11104 l S 4345 11286 m 5064 11286 l S 4345 11286 m 4345 11104 l S 5064 11286 m 5321 11286 l S 10.00 w 5064 11286 m 5064 11104 l S 2.00 w 5321 11286 m 6069 11286 l S 5321 11286 m 5321 11104 l S 6069 11286 m 6490 11286 l S 6069 11286 m 6069 11104 l S 6490 11286 m 7108 11286 l S 6490 11286 m 6490 11104 l S 7108 11286 m 7365 11286 l S 10.00 w 7108 11286 m 7108 11104 l S 2.00 w 7365 11286 m 8113 11286 l S 7365 11286 m 7365 11104 l S 8113 11286 m 8370 11286 l S 8113 11286 m 8113 11104 l S 8370 11286 m 8988 11286 l S 8370 11286 m 8370 11104 l S 10.00 w 8988 11286 m 8988 11104 l S BT 120 0 0 120 1818 11145 Tm (Auxiliaries Ex 20)Tj 120 0 0 120 2986 11145 Tm (.00)Tj 120 0 0 120 3841 11145 Tm (0)Tj 120 0 0 120 4155 11145 Tm (.00)Tj 120 0 0 120 4981 11145 Tm (0)Tj 120 0 0 120 5131 11145 Tm (.00)Tj 120 0 0 120 5986 11145 Tm (0)Tj 120 0 0 120 6300 11145 Tm (.00)Tj 120 0 0 120 7025 11145 Tm (0)Tj 120 0 0 120 7175 11145 Tm (.00)Tj 120 0 0 120 7734 11145 Tm (10,455)Tj 120 0 0 120 8180 11145 Tm (.00)Tj 120 0 0 120 8905 11145 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 10902 1122 202 re f 1.00 1.00 1.00 RG 2.00 w 675 11104 m 1797 11104 l S 1797 10902 1122 202 re f 1797 11104 m 2919 11104 l S 2919 10902 257 202 re f 2919 11104 m 3176 11104 l S 0.00 0.00 0.00 RG 10.00 w 2919 11104 m 2919 10902 l S 3176 10902 748 202 re f 1.00 1.00 1.00 RG 2.00 w 3176 11104 m 3924 11104 l S 0.00 0.00 0.00 RG 3176 11104 m 3176 10902 l S 3924 10902 421 202 re f 1.00 1.00 1.00 RG 3924 11104 m 4345 11104 l S 0.00 0.00 0.00 RG 3924 11104 m 3924 10902 l S 4345 10902 719 202 re f 1.00 1.00 1.00 RG 4345 11104 m 5064 11104 l S 0.00 0.00 0.00 RG 4345 11104 m 4345 10902 l S 5064 10902 257 202 re f 1.00 1.00 1.00 RG 5064 11104 m 5321 11104 l S 0.00 0.00 0.00 RG 10.00 w 5064 11104 m 5064 10902 l S 5321 10902 748 202 re f 1.00 1.00 1.00 RG 2.00 w 5321 11104 m 6069 11104 l S 0.00 0.00 0.00 RG 5321 11104 m 5321 10902 l S 6069 10902 421 202 re f 1.00 1.00 1.00 RG 6069 11104 m 6490 11104 l S 0.00 0.00 0.00 RG 6069 11104 m 6069 10902 l S 6490 10902 618 202 re f 1.00 1.00 1.00 RG 6490 11104 m 7108 11104 l S 0.00 0.00 0.00 RG 6490 11104 m 6490 10902 l S 7108 10902 257 202 re f 1.00 1.00 1.00 RG 7108 11104 m 7365 11104 l S 0.00 0.00 0.00 RG 10.00 w 7108 11104 m 7108 10902 l S 7365 10902 748 202 re f 1.00 1.00 1.00 RG 2.00 w 7365 11104 m 8113 11104 l S 0.00 0.00 0.00 RG 7365 11104 m 7365 10902 l S 8113 10902 257 202 re f 1.00 1.00 1.00 RG 8113 11104 m 8370 11104 l S 0.00 0.00 0.00 RG 8113 11104 m 8113 10902 l S 8370 10902 618 202 re f 1.00 1.00 1.00 RG 8370 11104 m 8988 11104 l S 0.00 0.00 0.00 RG 8370 11104 m 8370 10902 l S 10.00 w 8988 11104 m 8988 10902 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 10963 Tm (Total Other Salaries)Tj 140 0 0 140 2940 10963 Tm (.00)Tj 140 0 0 140 3360 10963 Tm (149,955)Tj 140 0 0 140 4109 10963 Tm (.00)Tj 140 0 0 140 4961 10963 Tm (0)Tj 140 0 0 140 5085 10963 Tm (.00)Tj 140 0 0 140 5505 10963 Tm (149,955)Tj 140 0 0 140 6254 10963 Tm (.00)Tj 140 0 0 140 7005 10963 Tm (0)Tj 140 0 0 140 7129 10963 Tm (.00)Tj 140 0 0 140 7631 10963 Tm (13,255)Tj 140 0 0 140 8134 10963 Tm (.00)Tj 140 0 0 140 8885 10963 Tm (0)Tj ET 2.00 w 675 10902 m 1797 10902 l S 675 10902 m 675 10720 l S 1797 10902 m 2919 10902 l S 1797 10902 m 1797 10720 l S 2919 10902 m 3176 10902 l S 10.00 w 2919 10902 m 2919 10720 l S 2.00 w 3176 10902 m 3924 10902 l S 3176 10902 m 3176 10720 l S 3924 10902 m 4345 10902 l S 3924 10902 m 3924 10720 l S 4345 10902 m 5064 10902 l S 4345 10902 m 4345 10720 l S 5064 10902 m 5321 10902 l S 10.00 w 5064 10902 m 5064 10720 l S 2.00 w 5321 10902 m 6069 10902 l S 5321 10902 m 5321 10720 l S 6069 10902 m 6490 10902 l S 6069 10902 m 6069 10720 l S 6490 10902 m 7108 10902 l S 6490 10902 m 6490 10720 l S 7108 10902 m 7365 10902 l S 10.00 w 7108 10902 m 7108 10720 l S 2.00 w 7365 10902 m 8113 10902 l S 7365 10902 m 7365 10720 l S 8113 10902 m 8370 10902 l S 8113 10902 m 8113 10720 l S 8370 10902 m 8988 10902 l S 8370 10902 m 8370 10720 l S 10.00 w 8988 10902 m 8988 10720 l S BT /F3 1 Tf 120 0 0 120 696 10761 Tm (Federal Workstudy )Tj 120 0 0 120 1818 10761 Tm (Instruction Ex 10)Tj 120 0 0 120 2986 10761 Tm (.00)Tj 120 0 0 120 3841 10761 Tm (0)Tj 120 0 0 120 4092 10761 Tm (1.60)Tj 120 0 0 120 4685 10761 Tm (35,000)Tj 120 0 0 120 5131 10761 Tm (.00)Tj 120 0 0 120 5986 10761 Tm (0)Tj 120 0 0 120 6300 10761 Tm (.06)Tj 120 0 0 120 6792 10761 Tm (1,500)Tj 120 0 0 120 7175 10761 Tm (.00)Tj 120 0 0 120 7904 10761 Tm (297)Tj 120 0 0 120 8180 10761 Tm (.00)Tj 120 0 0 120 8905 10761 Tm (0)Tj ET 2.00 w 675 10720 m 675 10538 l S 1797 10720 m 1797 10538 l S 10.00 w 2919 10720 m 2919 10538 l S 2.00 w 3176 10720 m 3176 10538 l S 3924 10720 m 3924 10538 l S 4345 10720 m 4345 10538 l S 10.00 w 5064 10720 m 5064 10538 l S 2.00 w 5321 10720 m 5321 10538 l S 6069 10720 m 6069 10538 l S 6490 10720 m 6490 10538 l S 10.00 w 7108 10720 m 7108 10538 l S 2.00 w 7365 10720 m 7365 10538 l S 8113 10720 m 8113 10538 l S 8370 10720 m 8370 10538 l S 10.00 w 8988 10720 m 8988 10538 l S BT 120 0 0 120 696 10579 Tm (Salaries)Tj ET 2.00 w 675 10538 m 675 10356 l S 1797 10538 m 2919 10538 l S 1797 10538 m 1797 10356 l S 2919 10538 m 3176 10538 l S 10.00 w 2919 10538 m 2919 10356 l S 2.00 w 3176 10538 m 3924 10538 l S 3176 10538 m 3176 10356 l S 3924 10538 m 4345 10538 l S 3924 10538 m 3924 10356 l S 4345 10538 m 5064 10538 l S 4345 10538 m 4345 10356 l S 5064 10538 m 5321 10538 l S 10.00 w 5064 10538 m 5064 10356 l S 2.00 w 5321 10538 m 6069 10538 l S 5321 10538 m 5321 10356 l S 6069 10538 m 6490 10538 l S 6069 10538 m 6069 10356 l S 6490 10538 m 7108 10538 l S 6490 10538 m 6490 10356 l S 7108 10538 m 7365 10538 l S 10.00 w 7108 10538 m 7108 10356 l S 2.00 w 7365 10538 m 8113 10538 l S 7365 10538 m 7365 10356 l S 8113 10538 m 8370 10538 l S 8113 10538 m 8113 10356 l S 8370 10538 m 8988 10538 l S 8370 10538 m 8370 10356 l S 10.00 w 8988 10538 m 8988 10356 l S BT 120 0 0 120 1818 10397 Tm (Academic Support )Tj 120 0 0 120 2986 10397 Tm (.00)Tj 120 0 0 120 3608 10397 Tm (1,000)Tj 120 0 0 120 4155 10397 Tm (.44)Tj 120 0 0 120 4748 10397 Tm (9,541)Tj 120 0 0 120 5131 10397 Tm (.00)Tj 120 0 0 120 5753 10397 Tm (1,000)Tj 120 0 0 120 6300 10397 Tm (.21)Tj 120 0 0 120 6792 10397 Tm (5,000)Tj 120 0 0 120 7175 10397 Tm (.00)Tj 120 0 0 120 7797 10397 Tm (1,640)Tj 120 0 0 120 8180 10397 Tm (.00)Tj 120 0 0 120 8905 10397 Tm (0)Tj ET 2.00 w 675 10356 m 675 10174 l S 1797 10356 m 1797 10174 l S 10.00 w 2919 10356 m 2919 10174 l S 2.00 w 3176 10356 m 3176 10174 l S 3924 10356 m 3924 10174 l S 4345 10356 m 4345 10174 l S 10.00 w 5064 10356 m 5064 10174 l S 2.00 w 5321 10356 m 5321 10174 l S 6069 10356 m 6069 10174 l S 6490 10356 m 6490 10174 l S 10.00 w 7108 10356 m 7108 10174 l S 2.00 w 7365 10356 m 7365 10174 l S 8113 10356 m 8113 10174 l S 8370 10356 m 8370 10174 l S 10.00 w 8988 10356 m 8988 10174 l S BT 120 0 0 120 1818 10215 Tm (Ex 11)Tj ET 2.00 w 675 10174 m 675 9992 l S 1797 10174 m 2919 10174 l S 1797 10174 m 1797 9992 l S 2919 10174 m 3176 10174 l S 10.00 w 2919 10174 m 2919 9992 l S 2.00 w 3176 10174 m 3924 10174 l S 3176 10174 m 3176 9992 l S 3924 10174 m 4345 10174 l S 3924 10174 m 3924 9992 l S 4345 10174 m 5064 10174 l S 4345 10174 m 4345 9992 l S 5064 10174 m 5321 10174 l S 10.00 w 5064 10174 m 5064 9992 l S 2.00 w 5321 10174 m 6069 10174 l S 5321 10174 m 5321 9992 l S 6069 10174 m 6490 10174 l S 6069 10174 m 6069 9992 l S 6490 10174 m 7108 10174 l S 6490 10174 m 6490 9992 l S 7108 10174 m 7365 10174 l S 10.00 w 7108 10174 m 7108 9992 l S 2.00 w 7365 10174 m 8113 10174 l S 7365 10174 m 7365 9992 l S 8113 10174 m 8370 10174 l S 8113 10174 m 8113 9992 l S 8370 10174 m 8988 10174 l S 8370 10174 m 8370 9992 l S 10.00 w 8988 10174 m 8988 9992 l S BT 120 0 0 120 1818 10033 Tm (Student Services )Tj 120 0 0 120 2986 10033 Tm (.00)Tj 120 0 0 120 3841 10033 Tm (0)Tj 120 0 0 120 4092 10033 Tm (1.31)Tj 120 0 0 120 4685 10033 Tm (28,623)Tj 120 0 0 120 5131 10033 Tm (.00)Tj 120 0 0 120 5986 10033 Tm (0)Tj 120 0 0 120 6300 10033 Tm (.47)Tj 120 0 0 120 6729 10033 Tm (11,000)Tj 120 0 0 120 7175 10033 Tm (.00)Tj 120 0 0 120 7797 10033 Tm (1,718)Tj 120 0 0 120 8180 10033 Tm (.00)Tj 120 0 0 120 8905 10033 Tm (0)Tj ET 2.00 w 675 9992 m 675 9810 l S 1797 9992 m 1797 9810 l S 10.00 w 2919 9992 m 2919 9810 l S 2.00 w 3176 9992 m 3176 9810 l S 3924 9992 m 3924 9810 l S 4345 9992 m 4345 9810 l S 10.00 w 5064 9992 m 5064 9810 l S 2.00 w 5321 9992 m 5321 9810 l S 6069 9992 m 6069 9810 l S 6490 9992 m 6490 9810 l S 10.00 w 7108 9992 m 7108 9810 l S 2.00 w 7365 9992 m 7365 9810 l S 8113 9992 m 8113 9810 l S 8370 9992 m 8370 9810 l S 10.00 w 8988 9992 m 8988 9810 l S BT 120 0 0 120 1818 9851 Tm (Ex 12)Tj ET 2.00 w 675 9810 m 675 9628 l S 1797 9810 m 2919 9810 l S 1797 9810 m 1797 9628 l S 2919 9810 m 3176 9810 l S 10.00 w 2919 9810 m 2919 9628 l S 2.00 w 3176 9810 m 3924 9810 l S 3176 9810 m 3176 9628 l S 3924 9810 m 4345 9810 l S 3924 9810 m 3924 9628 l S 4345 9810 m 5064 9810 l S 4345 9810 m 4345 9628 l S 5064 9810 m 5321 9810 l S 10.00 w 5064 9810 m 5064 9628 l S 2.00 w 5321 9810 m 6069 9810 l S 5321 9810 m 5321 9628 l S 6069 9810 m 6490 9810 l S 6069 9810 m 6069 9628 l S 6490 9810 m 7108 9810 l S 6490 9810 m 6490 9628 l S 7108 9810 m 7365 9810 l S 10.00 w 7108 9810 m 7108 9628 l S 2.00 w 7365 9810 m 8113 9810 l S 7365 9810 m 7365 9628 l S 8113 9810 m 8370 9810 l S 8113 9810 m 8113 9628 l S 8370 9810 m 8988 9810 l S 8370 9810 m 8370 9628 l S 10.00 w 8988 9810 m 8988 9628 l S BT 120 0 0 120 1818 9669 Tm (Student Social and )Tj 120 0 0 120 2986 9669 Tm (.00)Tj 120 0 0 120 3841 9669 Tm (0)Tj 120 0 0 120 4155 9669 Tm (.00)Tj 120 0 0 120 4981 9669 Tm (0)Tj 120 0 0 120 5131 9669 Tm (.00)Tj 120 0 0 120 5986 9669 Tm (0)Tj 120 0 0 120 6300 9669 Tm (.00)Tj 120 0 0 120 7025 9669 Tm (0)Tj 120 0 0 120 7175 9669 Tm (.00)Tj 120 0 0 120 8030 9669 Tm (0)Tj 120 0 0 120 8180 9669 Tm (.00)Tj 120 0 0 120 8905 9669 Tm (0)Tj ET 2.00 w 675 9628 m 675 9446 l S 1797 9628 m 1797 9446 l S 10.00 w 2919 9628 m 2919 9446 l S 2.00 w 3176 9628 m 3176 9446 l S 3924 9628 m 3924 9446 l S 4345 9628 m 4345 9446 l S 10.00 w 5064 9628 m 5064 9446 l S 2.00 w 5321 9628 m 5321 9446 l S 6069 9628 m 6069 9446 l S 6490 9628 m 6490 9446 l S 10.00 w 7108 9628 m 7108 9446 l S 2.00 w 7365 9628 m 7365 9446 l S 8113 9628 m 8113 9446 l S 8370 9628 m 8370 9446 l S 10.00 w 8988 9628 m 8988 9446 l S BT 120 0 0 120 1818 9487 Tm (Cultural Ex 15)Tj ET 0.882353 0.882353 0.882353 rg 675 9244 1122 202 re f 1.00 1.00 1.00 RG 2.00 w 675 9446 m 1797 9446 l S 1797 9244 1122 202 re f 1797 9446 m 2919 9446 l S 2919 9244 257 202 re f 2919 9446 m 3176 9446 l S 0.00 0.00 0.00 RG 10.00 w 2919 9446 m 2919 9244 l S 3176 9244 748 202 re f 1.00 1.00 1.00 RG 2.00 w 3176 9446 m 3924 9446 l S 0.00 0.00 0.00 RG 3176 9446 m 3176 9244 l S 3924 9244 421 202 re f 1.00 1.00 1.00 RG 3924 9446 m 4345 9446 l S 0.00 0.00 0.00 RG 3924 9446 m 3924 9244 l S 4345 9244 719 202 re f 1.00 1.00 1.00 RG 4345 9446 m 5064 9446 l S 0.00 0.00 0.00 RG 4345 9446 m 4345 9244 l S 5064 9244 257 202 re f 1.00 1.00 1.00 RG 5064 9446 m 5321 9446 l S 0.00 0.00 0.00 RG 10.00 w 5064 9446 m 5064 9244 l S 5321 9244 748 202 re f 1.00 1.00 1.00 RG 2.00 w 5321 9446 m 6069 9446 l S 0.00 0.00 0.00 RG 5321 9446 m 5321 9244 l S 6069 9244 421 202 re f 1.00 1.00 1.00 RG 6069 9446 m 6490 9446 l S 0.00 0.00 0.00 RG 6069 9446 m 6069 9244 l S 6490 9244 618 202 re f 1.00 1.00 1.00 RG 6490 9446 m 7108 9446 l S 0.00 0.00 0.00 RG 6490 9446 m 6490 9244 l S 7108 9244 257 202 re f 1.00 1.00 1.00 RG 7108 9446 m 7365 9446 l S 0.00 0.00 0.00 RG 10.00 w 7108 9446 m 7108 9244 l S 7365 9244 748 202 re f 1.00 1.00 1.00 RG 2.00 w 7365 9446 m 8113 9446 l S 0.00 0.00 0.00 RG 7365 9446 m 7365 9244 l S 8113 9244 257 202 re f 1.00 1.00 1.00 RG 8113 9446 m 8370 9446 l S 0.00 0.00 0.00 RG 8113 9446 m 8113 9244 l S 8370 9244 618 202 re f 1.00 1.00 1.00 RG 8370 9446 m 8988 9446 l S 0.00 0.00 0.00 RG 8370 9446 m 8370 9244 l S 10.00 w 8988 9446 m 8988 9244 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 9305 Tm (Total Federal Workstudy Salaries)Tj 140 0 0 140 2940 9305 Tm (.00)Tj 140 0 0 140 3524 9305 Tm (1,000)Tj 140 0 0 140 4027 9305 Tm (3.35)Tj 140 0 0 140 4582 9305 Tm (73,164)Tj 140 0 0 140 5085 9305 Tm (.00)Tj 140 0 0 140 5669 9305 Tm (1,000)Tj 140 0 0 140 6254 9305 Tm (.74)Tj 140 0 0 140 6626 9305 Tm (17,500)Tj 140 0 0 140 7129 9305 Tm (.00)Tj 140 0 0 140 7713 9305 Tm (3,655)Tj 140 0 0 140 8134 9305 Tm (.00)Tj 140 0 0 140 8885 9305 Tm (0)Tj ET 2.00 w 675 9244 m 1797 9244 l S 675 9244 m 675 9062 l S 1797 9244 m 2919 9244 l S 1797 9244 m 1797 9062 l S 2919 9244 m 3176 9244 l S 10.00 w 2919 9244 m 2919 9062 l S 2.00 w 3176 9244 m 3924 9244 l S 3176 9244 m 3176 9062 l S 3924 9244 m 4345 9244 l S 3924 9244 m 3924 9062 l S 4345 9244 m 5064 9244 l S 4345 9244 m 4345 9062 l S 5064 9244 m 5321 9244 l S 10.00 w 5064 9244 m 5064 9062 l S 2.00 w 5321 9244 m 6069 9244 l S 5321 9244 m 5321 9062 l S 6069 9244 m 6490 9244 l S 6069 9244 m 6069 9062 l S 6490 9244 m 7108 9244 l S 6490 9244 m 6490 9062 l S 7108 9244 m 7365 9244 l S 10.00 w 7108 9244 m 7108 9062 l S 2.00 w 7365 9244 m 8113 9244 l S 7365 9244 m 7365 9062 l S 8113 9244 m 8370 9244 l S 8113 9244 m 8113 9062 l S 8370 9244 m 8988 9244 l S 8370 9244 m 8370 9062 l S 10.00 w 8988 9244 m 8988 9062 l S BT /F3 1 Tf 120 0 0 120 696 9103 Tm (State Workstudy )Tj 120 0 0 120 1818 9103 Tm (Instruction Ex 10)Tj 120 0 0 120 2986 9103 Tm (.00)Tj 120 0 0 120 3545 9103 Tm (10,880)Tj 120 0 0 120 4092 9103 Tm (1.14)Tj 120 0 0 120 4685 9103 Tm (25,000)Tj 120 0 0 120 5131 9103 Tm (.00)Tj 120 0 0 120 5690 9103 Tm (10,880)Tj 120 0 0 120 6300 9103 Tm (.47)Tj 120 0 0 120 6729 9103 Tm (11,000)Tj 120 0 0 120 7175 9103 Tm (.00)Tj 120 0 0 120 7797 9103 Tm (4,977)Tj 120 0 0 120 8180 9103 Tm (.00)Tj 120 0 0 120 8905 9103 Tm (0)Tj ET 2.00 w 675 9062 m 675 8880 l S 1797 9062 m 1797 8880 l S 10.00 w 2919 9062 m 2919 8880 l S 2.00 w 3176 9062 m 3176 8880 l S 3924 9062 m 3924 8880 l S 4345 9062 m 4345 8880 l S 10.00 w 5064 9062 m 5064 8880 l S 2.00 w 5321 9062 m 5321 8880 l S 6069 9062 m 6069 8880 l S 6490 9062 m 6490 8880 l S 10.00 w 7108 9062 m 7108 8880 l S 2.00 w 7365 9062 m 7365 8880 l S 8113 9062 m 8113 8880 l S 8370 9062 m 8370 8880 l S 10.00 w 8988 9062 m 8988 8880 l S BT 120 0 0 120 696 8921 Tm (Salaries)Tj ET 2.00 w 675 8880 m 675 8698 l S 1797 8880 m 2919 8880 l S 1797 8880 m 1797 8698 l S 2919 8880 m 3176 8880 l S 10.00 w 2919 8880 m 2919 8698 l S 2.00 w 3176 8880 m 3924 8880 l S 3176 8880 m 3176 8698 l S 3924 8880 m 4345 8880 l S 3924 8880 m 3924 8698 l S 4345 8880 m 5064 8880 l S 4345 8880 m 4345 8698 l S 5064 8880 m 5321 8880 l S 10.00 w 5064 8880 m 5064 8698 l S 2.00 w 5321 8880 m 6069 8880 l S 5321 8880 m 5321 8698 l S 6069 8880 m 6490 8880 l S 6069 8880 m 6069 8698 l S 6490 8880 m 7108 8880 l S 6490 8880 m 6490 8698 l S 7108 8880 m 7365 8880 l S 10.00 w 7108 8880 m 7108 8698 l S 2.00 w 7365 8880 m 8113 8880 l S 7365 8880 m 7365 8698 l S 8113 8880 m 8370 8880 l S 8113 8880 m 8113 8698 l S 8370 8880 m 8988 8880 l S 8370 8880 m 8370 8698 l S 10.00 w 8988 8880 m 8988 8698 l S BT 120 0 0 120 1818 8739 Tm (Academic Support )Tj 120 0 0 120 2986 8739 Tm (.00)Tj 120 0 0 120 3841 8739 Tm (0)Tj 120 0 0 120 4092 8739 Tm (1.31)Tj 120 0 0 120 4685 8739 Tm (28,623)Tj 120 0 0 120 5131 8739 Tm (.00)Tj 120 0 0 120 5986 8739 Tm (0)Tj 120 0 0 120 6237 8739 Tm (1.41)Tj 120 0 0 120 6729 8739 Tm (33,000)Tj 120 0 0 120 7175 8739 Tm (.00)Tj 120 0 0 120 7797 8739 Tm (7,083)Tj 120 0 0 120 8180 8739 Tm (.00)Tj 120 0 0 120 8905 8739 Tm (0)Tj ET 2.00 w 675 8698 m 675 8516 l S 1797 8698 m 1797 8516 l S 10.00 w 2919 8698 m 2919 8516 l S 2.00 w 3176 8698 m 3176 8516 l S 3924 8698 m 3924 8516 l S 4345 8698 m 4345 8516 l S 10.00 w 5064 8698 m 5064 8516 l S 2.00 w 5321 8698 m 5321 8516 l S 6069 8698 m 6069 8516 l S 6490 8698 m 6490 8516 l S 10.00 w 7108 8698 m 7108 8516 l S 2.00 w 7365 8698 m 7365 8516 l S 8113 8698 m 8113 8516 l S 8370 8698 m 8370 8516 l S 10.00 w 8988 8698 m 8988 8516 l S BT 120 0 0 120 1818 8557 Tm (Ex 11)Tj ET 2.00 w 675 8516 m 675 8334 l S 1797 8516 m 2919 8516 l S 1797 8516 m 1797 8334 l S 2919 8516 m 3176 8516 l S 10.00 w 2919 8516 m 2919 8334 l S 2.00 w 3176 8516 m 3924 8516 l S 3176 8516 m 3176 8334 l S 3924 8516 m 4345 8516 l S 3924 8516 m 3924 8334 l S 4345 8516 m 5064 8516 l S 4345 8516 m 4345 8334 l S 5064 8516 m 5321 8516 l S 10.00 w 5064 8516 m 5064 8334 l S 2.00 w 5321 8516 m 6069 8516 l S 5321 8516 m 5321 8334 l S 6069 8516 m 6490 8516 l S 6069 8516 m 6069 8334 l S 6490 8516 m 7108 8516 l S 6490 8516 m 6490 8334 l S 7108 8516 m 7365 8516 l S 10.00 w 7108 8516 m 7108 8334 l S 2.00 w 7365 8516 m 8113 8516 l S 7365 8516 m 7365 8334 l S 8113 8516 m 8370 8516 l S 8113 8516 m 8113 8334 l S 8370 8516 m 8988 8516 l S 8370 8516 m 8370 8334 l S 10.00 w 8988 8516 m 8988 8334 l S BT 120 0 0 120 1818 8375 Tm (Student Services )Tj 120 0 0 120 2986 8375 Tm (.00)Tj 120 0 0 120 3608 8375 Tm (4,250)Tj 120 0 0 120 4155 8375 Tm (.87)Tj 120 0 0 120 4685 8375 Tm (19,082)Tj 120 0 0 120 5131 8375 Tm (.00)Tj 120 0 0 120 5753 8375 Tm (4,250)Tj 120 0 0 120 6237 8375 Tm (1.36)Tj 120 0 0 120 6729 8375 Tm (32,000)Tj 120 0 0 120 7175 8375 Tm (.00)Tj 120 0 0 120 7797 8375 Tm (7,659)Tj 120 0 0 120 8180 8375 Tm (.00)Tj 120 0 0 120 8905 8375 Tm (0)Tj ET 2.00 w 675 8334 m 675 8152 l S 1797 8334 m 1797 8152 l S 10.00 w 2919 8334 m 2919 8152 l S 2.00 w 3176 8334 m 3176 8152 l S 3924 8334 m 3924 8152 l S 4345 8334 m 4345 8152 l S 10.00 w 5064 8334 m 5064 8152 l S 2.00 w 5321 8334 m 5321 8152 l S 6069 8334 m 6069 8152 l S 6490 8334 m 6490 8152 l S 10.00 w 7108 8334 m 7108 8152 l S 2.00 w 7365 8334 m 7365 8152 l S 8113 8334 m 8113 8152 l S 8370 8334 m 8370 8152 l S 10.00 w 8988 8334 m 8988 8152 l S BT 120 0 0 120 1818 8193 Tm (Ex 12)Tj ET 2.00 w 675 8152 m 675 7970 l S 1797 8152 m 2919 8152 l S 1797 8152 m 1797 7970 l S 2919 8152 m 3176 8152 l S 10.00 w 2919 8152 m 2919 7970 l S 2.00 w 3176 8152 m 3924 8152 l S 3176 8152 m 3176 7970 l S 3924 8152 m 4345 8152 l S 3924 8152 m 3924 7970 l S 4345 8152 m 5064 8152 l S 4345 8152 m 4345 7970 l S 5064 8152 m 5321 8152 l S 10.00 w 5064 8152 m 5064 7970 l S 2.00 w 5321 8152 m 6069 8152 l S 5321 8152 m 5321 7970 l S 6069 8152 m 6490 8152 l S 6069 8152 m 6069 7970 l S 6490 8152 m 7108 8152 l S 6490 8152 m 6490 7970 l S 7108 8152 m 7365 8152 l S 10.00 w 7108 8152 m 7108 7970 l S 2.00 w 7365 8152 m 8113 8152 l S 7365 8152 m 7365 7970 l S 8113 8152 m 8370 8152 l S 8113 8152 m 8113 7970 l S 8370 8152 m 8988 8152 l S 8370 8152 m 8370 7970 l S 10.00 w 8988 8152 m 8988 7970 l S BT 120 0 0 120 1818 8011 Tm (Student Social and )Tj 120 0 0 120 2986 8011 Tm (.00)Tj 120 0 0 120 3841 8011 Tm (0)Tj 120 0 0 120 4155 8011 Tm (.00)Tj 120 0 0 120 4981 8011 Tm (0)Tj 120 0 0 120 5131 8011 Tm (.00)Tj 120 0 0 120 5986 8011 Tm (0)Tj 120 0 0 120 6300 8011 Tm (.00)Tj 120 0 0 120 7025 8011 Tm (0)Tj 120 0 0 120 7175 8011 Tm (.00)Tj 120 0 0 120 8030 8011 Tm (0)Tj 120 0 0 120 8180 8011 Tm (.00)Tj 120 0 0 120 8905 8011 Tm (0)Tj ET 2.00 w 675 7970 m 675 7788 l S 1797 7970 m 1797 7788 l S 10.00 w 2919 7970 m 2919 7788 l S 2.00 w 3176 7970 m 3176 7788 l S 3924 7970 m 3924 7788 l S 4345 7970 m 4345 7788 l S 10.00 w 5064 7970 m 5064 7788 l S 2.00 w 5321 7970 m 5321 7788 l S 6069 7970 m 6069 7788 l S 6490 7970 m 6490 7788 l S 10.00 w 7108 7970 m 7108 7788 l S 2.00 w 7365 7970 m 7365 7788 l S 8113 7970 m 8113 7788 l S 8370 7970 m 8370 7788 l S 10.00 w 8988 7970 m 8988 7788 l S BT 120 0 0 120 1818 7829 Tm (Cultural Ex 15)Tj ET 2.00 w 675 7788 m 675 7606 l S 1797 7788 m 2919 7788 l S 1797 7788 m 1797 7606 l S 2919 7788 m 3176 7788 l S 10.00 w 2919 7788 m 2919 7606 l S 2.00 w 3176 7788 m 3924 7788 l S 3176 7788 m 3176 7606 l S 3924 7788 m 4345 7788 l S 3924 7788 m 3924 7606 l S 4345 7788 m 5064 7788 l S 4345 7788 m 4345 7606 l S 5064 7788 m 5321 7788 l S 10.00 w 5064 7788 m 5064 7606 l S 2.00 w 5321 7788 m 6069 7788 l S 5321 7788 m 5321 7606 l S 6069 7788 m 6490 7788 l S 6069 7788 m 6069 7606 l S 6490 7788 m 7108 7788 l S 6490 7788 m 6490 7606 l S 7108 7788 m 7365 7788 l S 10.00 w 7108 7788 m 7108 7606 l S 2.00 w 7365 7788 m 8113 7788 l S 7365 7788 m 7365 7606 l S 8113 7788 m 8370 7788 l S 8113 7788 m 8113 7606 l S 8370 7788 m 8988 7788 l S 8370 7788 m 8370 7606 l S 10.00 w 8988 7788 m 8988 7606 l S BT 120 0 0 120 1818 7647 Tm (Public Service Ex 17)Tj 120 0 0 120 2986 7647 Tm (.00)Tj 120 0 0 120 3841 7647 Tm (0)Tj 120 0 0 120 4155 7647 Tm (.00)Tj 120 0 0 120 4981 7647 Tm (0)Tj 120 0 0 120 5131 7647 Tm (.00)Tj 120 0 0 120 5986 7647 Tm (0)Tj 120 0 0 120 6237 7647 Tm (1.07)Tj 120 0 0 120 6729 7647 Tm (25,000)Tj 120 0 0 120 7175 7647 Tm (.00)Tj 120 0 0 120 8030 7647 Tm (0)Tj 120 0 0 120 8180 7647 Tm (.00)Tj 120 0 0 120 8905 7647 Tm (0)Tj ET 2.00 w 675 7606 m 675 7424 l S 1797 7606 m 2919 7606 l S 1797 7606 m 1797 7424 l S 2919 7606 m 3176 7606 l S 10.00 w 2919 7606 m 2919 7424 l S 2.00 w 3176 7606 m 3924 7606 l S 3176 7606 m 3176 7424 l S 3924 7606 m 4345 7606 l S 3924 7606 m 3924 7424 l S 4345 7606 m 5064 7606 l S 4345 7606 m 4345 7424 l S 5064 7606 m 5321 7606 l S 10.00 w 5064 7606 m 5064 7424 l S 2.00 w 5321 7606 m 6069 7606 l S 5321 7606 m 5321 7424 l S 6069 7606 m 6490 7606 l S 6069 7606 m 6069 7424 l S 6490 7606 m 7108 7606 l S 6490 7606 m 6490 7424 l S 7108 7606 m 7365 7606 l S 10.00 w 7108 7606 m 7108 7424 l S 2.00 w 7365 7606 m 8113 7606 l S 7365 7606 m 7365 7424 l S 8113 7606 m 8370 7606 l S 8113 7606 m 8113 7424 l S 8370 7606 m 8988 7606 l S 8370 7606 m 8370 7424 l S 10.00 w 8988 7606 m 8988 7424 l S BT 120 0 0 120 1818 7465 Tm (Auxiliaries Ex 20)Tj 120 0 0 120 2986 7465 Tm (.00)Tj 120 0 0 120 3841 7465 Tm (0)Tj 120 0 0 120 4155 7465 Tm (.00)Tj 120 0 0 120 4981 7465 Tm (0)Tj 120 0 0 120 5131 7465 Tm (.00)Tj 120 0 0 120 5986 7465 Tm (0)Tj 120 0 0 120 6300 7465 Tm (.21)Tj 120 0 0 120 6792 7465 Tm (5,000)Tj 120 0 0 120 7175 7465 Tm (.00)Tj 120 0 0 120 7797 7465 Tm (1,481)Tj 120 0 0 120 8180 7465 Tm (.00)Tj 120 0 0 120 8905 7465 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 7222 1122 202 re f 1.00 1.00 1.00 RG 2.00 w 675 7424 m 1797 7424 l S 1797 7222 1122 202 re f 1797 7424 m 2919 7424 l S 2919 7222 257 202 re f 2919 7424 m 3176 7424 l S 0.00 0.00 0.00 RG 10.00 w 2919 7424 m 2919 7222 l S 3176 7222 748 202 re f 1.00 1.00 1.00 RG 2.00 w 3176 7424 m 3924 7424 l S 0.00 0.00 0.00 RG 3176 7424 m 3176 7222 l S 3924 7222 421 202 re f 1.00 1.00 1.00 RG 3924 7424 m 4345 7424 l S 0.00 0.00 0.00 RG 3924 7424 m 3924 7222 l S 4345 7222 719 202 re f 1.00 1.00 1.00 RG 4345 7424 m 5064 7424 l S 0.00 0.00 0.00 RG 4345 7424 m 4345 7222 l S 5064 7222 257 202 re f 1.00 1.00 1.00 RG 5064 7424 m 5321 7424 l S 0.00 0.00 0.00 RG 10.00 w 5064 7424 m 5064 7222 l S 5321 7222 748 202 re f 1.00 1.00 1.00 RG 2.00 w 5321 7424 m 6069 7424 l S 0.00 0.00 0.00 RG 5321 7424 m 5321 7222 l S 6069 7222 421 202 re f 1.00 1.00 1.00 RG 6069 7424 m 6490 7424 l S 0.00 0.00 0.00 RG 6069 7424 m 6069 7222 l S 6490 7222 618 202 re f 1.00 1.00 1.00 RG 6490 7424 m 7108 7424 l S 0.00 0.00 0.00 RG 6490 7424 m 6490 7222 l S 7108 7222 257 202 re f 1.00 1.00 1.00 RG 7108 7424 m 7365 7424 l S 0.00 0.00 0.00 RG 10.00 w 7108 7424 m 7108 7222 l S 7365 7222 748 202 re f 1.00 1.00 1.00 RG 2.00 w 7365 7424 m 8113 7424 l S 0.00 0.00 0.00 RG 7365 7424 m 7365 7222 l S 8113 7222 257 202 re f 1.00 1.00 1.00 RG 8113 7424 m 8370 7424 l S 0.00 0.00 0.00 RG 8113 7424 m 8113 7222 l S 8370 7222 618 202 re f 1.00 1.00 1.00 RG 8370 7424 m 8988 7424 l S 0.00 0.00 0.00 RG 8370 7424 m 8370 7222 l S 10.00 w 8988 7424 m 8988 7222 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 7283 Tm (Total State Workstudy Salaries)Tj 140 0 0 140 2940 7283 Tm (.00)Tj 140 0 0 140 3442 7283 Tm (15,130)Tj 140 0 0 140 4027 7283 Tm (3.32)Tj 140 0 0 140 4582 7283 Tm (72,705)Tj 140 0 0 140 5085 7283 Tm (.00)Tj 140 0 0 140 5587 7283 Tm (15,130)Tj 140 0 0 140 6172 7283 Tm (4.52)Tj 140 0 0 140 6544 7283 Tm (106,000)Tj 140 0 0 140 7129 7283 Tm (.00)Tj 140 0 0 140 7631 7283 Tm (21,199)Tj 140 0 0 140 8134 7283 Tm (.00)Tj 140 0 0 140 8885 7283 Tm (0)Tj ET 2.00 w 675 7222 m 1797 7222 l S 675 7222 m 675 7040 l S 1797 7222 m 2919 7222 l S 1797 7222 m 1797 7040 l S 2919 7222 m 3176 7222 l S 10.00 w 2919 7222 m 2919 7040 l S 2.00 w 3176 7222 m 3924 7222 l S 3176 7222 m 3176 7040 l S 3924 7222 m 4345 7222 l S 3924 7222 m 3924 7040 l S 4345 7222 m 5064 7222 l S 4345 7222 m 4345 7040 l S 5064 7222 m 5321 7222 l S 10.00 w 5064 7222 m 5064 7040 l S 2.00 w 5321 7222 m 6069 7222 l S 5321 7222 m 5321 7040 l S 6069 7222 m 6490 7222 l S 6069 7222 m 6069 7040 l S 6490 7222 m 7108 7222 l S 6490 7222 m 6490 7040 l S 7108 7222 m 7365 7222 l S 10.00 w 7108 7222 m 7108 7040 l S 2.00 w 7365 7222 m 8113 7222 l S 7365 7222 m 7365 7040 l S 8113 7222 m 8370 7222 l S 8113 7222 m 8113 7040 l S 8370 7222 m 8988 7222 l S 8370 7222 m 8370 7040 l S 10.00 w 8988 7222 m 8988 7040 l S BT /F3 1 Tf 120 0 0 120 696 7081 Tm (Student Salaries)Tj 120 0 0 120 1818 7081 Tm (Instruction Ex 10)Tj 120 0 0 120 2986 7081 Tm (.00)Tj 120 0 0 120 3545 7081 Tm (36,723)Tj 120 0 0 120 4155 7081 Tm (.00)Tj 120 0 0 120 4981 7081 Tm (0)Tj 120 0 0 120 5131 7081 Tm (.00)Tj 120 0 0 120 5690 7081 Tm (36,723)Tj 120 0 0 120 6300 7081 Tm (.00)Tj 120 0 0 120 7025 7081 Tm (0)Tj 120 0 0 120 7175 7081 Tm (.00)Tj 120 0 0 120 7797 7081 Tm (3,984)Tj 120 0 0 120 8180 7081 Tm (.00)Tj 120 0 0 120 8905 7081 Tm (0)Tj ET 2.00 w 675 7040 m 675 6858 l S 1797 7040 m 2919 7040 l S 1797 7040 m 1797 6858 l S 2919 7040 m 3176 7040 l S 10.00 w 2919 7040 m 2919 6858 l S 2.00 w 3176 7040 m 3924 7040 l S 3176 7040 m 3176 6858 l S 3924 7040 m 4345 7040 l S 3924 7040 m 3924 6858 l S 4345 7040 m 5064 7040 l S 4345 7040 m 4345 6858 l S 5064 7040 m 5321 7040 l S 10.00 w 5064 7040 m 5064 6858 l S 2.00 w 5321 7040 m 6069 7040 l S 5321 7040 m 5321 6858 l S 6069 7040 m 6490 7040 l S 6069 7040 m 6069 6858 l S 6490 7040 m 7108 7040 l S 6490 7040 m 6490 6858 l S 7108 7040 m 7365 7040 l S 10.00 w 7108 7040 m 7108 6858 l S 2.00 w 7365 7040 m 8113 7040 l S 7365 7040 m 7365 6858 l S 8113 7040 m 8370 7040 l S 8113 7040 m 8113 6858 l S 8370 7040 m 8988 7040 l S 8370 7040 m 8370 6858 l S 10.00 w 8988 7040 m 8988 6858 l S BT 120 0 0 120 1818 6899 Tm (Academic Support )Tj 120 0 0 120 2986 6899 Tm (.00)Tj 120 0 0 120 3841 6899 Tm (0)Tj 120 0 0 120 4155 6899 Tm (.00)Tj 120 0 0 120 4981 6899 Tm (0)Tj 120 0 0 120 5131 6899 Tm (.00)Tj 120 0 0 120 5986 6899 Tm (0)Tj 120 0 0 120 6300 6899 Tm (.00)Tj 120 0 0 120 7025 6899 Tm (0)Tj 120 0 0 120 7175 6899 Tm (.00)Tj 120 0 0 120 7734 6899 Tm (13,254)Tj 120 0 0 120 8180 6899 Tm (.00)Tj 120 0 0 120 8905 6899 Tm (0)Tj ET 2.00 w 675 6858 m 675 6676 l S 1797 6858 m 1797 6676 l S 10.00 w 2919 6858 m 2919 6676 l S 2.00 w 3176 6858 m 3176 6676 l S 3924 6858 m 3924 6676 l S 4345 6858 m 4345 6676 l S 10.00 w 5064 6858 m 5064 6676 l S 2.00 w 5321 6858 m 5321 6676 l S 6069 6858 m 6069 6676 l S 6490 6858 m 6490 6676 l S 10.00 w 7108 6858 m 7108 6676 l S 2.00 w 7365 6858 m 7365 6676 l S 8113 6858 m 8113 6676 l S 8370 6858 m 8370 6676 l S 10.00 w 8988 6858 m 8988 6676 l S BT 120 0 0 120 1818 6717 Tm (Ex 11)Tj ET 2.00 w 675 6676 m 675 6494 l S 1797 6676 m 2919 6676 l S 1797 6676 m 1797 6494 l S 2919 6676 m 3176 6676 l S 10.00 w 2919 6676 m 2919 6494 l S 2.00 w 3176 6676 m 3924 6676 l S 3176 6676 m 3176 6494 l S 3924 6676 m 4345 6676 l S 3924 6676 m 3924 6494 l S 4345 6676 m 5064 6676 l S 4345 6676 m 4345 6494 l S 5064 6676 m 5321 6676 l S 10.00 w 5064 6676 m 5064 6494 l S 2.00 w 5321 6676 m 6069 6676 l S 5321 6676 m 5321 6494 l S 6069 6676 m 6490 6676 l S 6069 6676 m 6069 6494 l S 6490 6676 m 7108 6676 l S 6490 6676 m 6490 6494 l S 7108 6676 m 7365 6676 l S 10.00 w 7108 6676 m 7108 6494 l S 2.00 w 7365 6676 m 8113 6676 l S 7365 6676 m 7365 6494 l S 8113 6676 m 8370 6676 l S 8113 6676 m 8113 6494 l S 8370 6676 m 8988 6676 l S 8370 6676 m 8370 6494 l S 10.00 w 8988 6676 m 8988 6494 l S BT 120 0 0 120 1818 6535 Tm (Student Services )Tj 120 0 0 120 2986 6535 Tm (.00)Tj 120 0 0 120 3841 6535 Tm (0)Tj 120 0 0 120 4155 6535 Tm (.00)Tj 120 0 0 120 4981 6535 Tm (0)Tj 120 0 0 120 5131 6535 Tm (.00)Tj 120 0 0 120 5986 6535 Tm (0)Tj 120 0 0 120 6300 6535 Tm (.00)Tj 120 0 0 120 7025 6535 Tm (0)Tj 120 0 0 120 7175 6535 Tm (.00)Tj 120 0 0 120 7734 6535 Tm (18,344)Tj 120 0 0 120 8180 6535 Tm (.00)Tj 120 0 0 120 8905 6535 Tm (0)Tj ET 2.00 w 675 6494 m 675 6312 l S 1797 6494 m 1797 6312 l S 10.00 w 2919 6494 m 2919 6312 l S 2.00 w 3176 6494 m 3176 6312 l S 3924 6494 m 3924 6312 l S 4345 6494 m 4345 6312 l S 10.00 w 5064 6494 m 5064 6312 l S 2.00 w 5321 6494 m 5321 6312 l S 6069 6494 m 6069 6312 l S 6490 6494 m 6490 6312 l S 10.00 w 7108 6494 m 7108 6312 l S 2.00 w 7365 6494 m 7365 6312 l S 8113 6494 m 8113 6312 l S 8370 6494 m 8370 6312 l S 10.00 w 8988 6494 m 8988 6312 l S BT 120 0 0 120 1818 6353 Tm (Ex 12)Tj ET 2.00 w 675 6312 m 675 6130 l S 1797 6312 m 2919 6312 l S 1797 6312 m 1797 6130 l S 2919 6312 m 3176 6312 l S 10.00 w 2919 6312 m 2919 6130 l S 2.00 w 3176 6312 m 3924 6312 l S 3176 6312 m 3176 6130 l S 3924 6312 m 4345 6312 l S 3924 6312 m 3924 6130 l S 4345 6312 m 5064 6312 l S 4345 6312 m 4345 6130 l S 5064 6312 m 5321 6312 l S 10.00 w 5064 6312 m 5064 6130 l S 2.00 w 5321 6312 m 6069 6312 l S 5321 6312 m 5321 6130 l S 6069 6312 m 6490 6312 l S 6069 6312 m 6069 6130 l S 6490 6312 m 7108 6312 l S 6490 6312 m 6490 6130 l S 7108 6312 m 7365 6312 l S 10.00 w 7108 6312 m 7108 6130 l S 2.00 w 7365 6312 m 8113 6312 l S 7365 6312 m 7365 6130 l S 8113 6312 m 8370 6312 l S 8113 6312 m 8113 6130 l S 8370 6312 m 8988 6312 l S 8370 6312 m 8370 6130 l S 10.00 w 8988 6312 m 8988 6130 l S BT 120 0 0 120 1818 6171 Tm (Public Service Ex 17)Tj 120 0 0 120 2986 6171 Tm (.00)Tj 120 0 0 120 3841 6171 Tm (0)Tj 120 0 0 120 4092 6171 Tm (4.09)Tj 120 0 0 120 4685 6171 Tm (96,000)Tj 120 0 0 120 5131 6171 Tm (.00)Tj 120 0 0 120 5986 6171 Tm (0)Tj 120 0 0 120 6237 6171 Tm (1.07)Tj 120 0 0 120 6729 6171 Tm (25,000)Tj 120 0 0 120 7175 6171 Tm (.00)Tj 120 0 0 120 8030 6171 Tm (0)Tj 120 0 0 120 8180 6171 Tm (.00)Tj 120 0 0 120 8905 6171 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 5928 1122 202 re f 1.00 1.00 1.00 RG 2.00 w 675 6130 m 1797 6130 l S 1797 5928 1122 202 re f 1797 6130 m 2919 6130 l S 2919 5928 257 202 re f 2919 6130 m 3176 6130 l S 0.00 0.00 0.00 RG 10.00 w 2919 6130 m 2919 5928 l S 3176 5928 748 202 re f 1.00 1.00 1.00 RG 2.00 w 3176 6130 m 3924 6130 l S 0.00 0.00 0.00 RG 3176 6130 m 3176 5928 l S 3924 5928 421 202 re f 1.00 1.00 1.00 RG 3924 6130 m 4345 6130 l S 0.00 0.00 0.00 RG 3924 6130 m 3924 5928 l S 4345 5928 719 202 re f 1.00 1.00 1.00 RG 4345 6130 m 5064 6130 l S 0.00 0.00 0.00 RG 4345 6130 m 4345 5928 l S 5064 5928 257 202 re f 1.00 1.00 1.00 RG 5064 6130 m 5321 6130 l S 0.00 0.00 0.00 RG 10.00 w 5064 6130 m 5064 5928 l S 5321 5928 748 202 re f 1.00 1.00 1.00 RG 2.00 w 5321 6130 m 6069 6130 l S 0.00 0.00 0.00 RG 5321 6130 m 5321 5928 l S 6069 5928 421 202 re f 1.00 1.00 1.00 RG 6069 6130 m 6490 6130 l S 0.00 0.00 0.00 RG 6069 6130 m 6069 5928 l S 6490 5928 618 202 re f 1.00 1.00 1.00 RG 6490 6130 m 7108 6130 l S 0.00 0.00 0.00 RG 6490 6130 m 6490 5928 l S 7108 5928 257 202 re f 1.00 1.00 1.00 RG 7108 6130 m 7365 6130 l S 0.00 0.00 0.00 RG 10.00 w 7108 6130 m 7108 5928 l S 7365 5928 748 202 re f 1.00 1.00 1.00 RG 2.00 w 7365 6130 m 8113 6130 l S 0.00 0.00 0.00 RG 7365 6130 m 7365 5928 l S 8113 5928 257 202 re f 1.00 1.00 1.00 RG 8113 6130 m 8370 6130 l S 0.00 0.00 0.00 RG 8113 6130 m 8113 5928 l S 8370 5928 618 202 re f 1.00 1.00 1.00 RG 8370 6130 m 8988 6130 l S 0.00 0.00 0.00 RG 8370 6130 m 8370 5928 l S 10.00 w 8988 6130 m 8988 5928 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 5989 Tm (Total Student Salaries)Tj 140 0 0 140 2940 5989 Tm (.00)Tj 140 0 0 140 3442 5989 Tm (36,723)Tj 140 0 0 140 4027 5989 Tm (4.09)Tj 140 0 0 140 4582 5989 Tm (96,000)Tj 140 0 0 140 5085 5989 Tm (.00)Tj 140 0 0 140 5587 5989 Tm (36,723)Tj 140 0 0 140 6172 5989 Tm (1.07)Tj 140 0 0 140 6626 5989 Tm (25,000)Tj 140 0 0 140 7129 5989 Tm (.00)Tj 140 0 0 140 7631 5989 Tm (35,582)Tj 140 0 0 140 8134 5989 Tm (.00)Tj 140 0 0 140 8885 5989 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 5726 8313 202 re f 1.00 1.00 1.00 RG 2.00 w 675 5928 m 8988 5928 l S BT 0.00 0.00 0.00 rg 140 0 0 140 675 5787 Tm (Grand Total SALARIES BY CATEGORY AND EXHIBIT)Tj ET 0.882353 0.882353 0.882353 rg 675 5524 1122 202 re f 675 5726 m 1797 5726 l S 1797 5524 1122 202 re f 1797 5726 m 2919 5726 l S 2919 5524 257 202 re f 0.00 0.00 0.00 RG 2919 5726 m 3176 5726 l S 10.00 w 2919 5726 m 2919 5524 l S 3176 5524 748 202 re f 2.00 w 3176 5726 m 3924 5726 l S 3176 5726 m 3176 5524 l S 3924 5524 421 202 re f 3924 5726 m 4345 5726 l S 3924 5726 m 3924 5524 l S 4345 5524 719 202 re f 1.00 1.00 1.00 RG 4345 5726 m 5064 5726 l S 0.00 0.00 0.00 RG 4345 5726 m 4345 5524 l S 5064 5524 257 202 re f 5064 5726 m 5321 5726 l S 10.00 w 5064 5726 m 5064 5524 l S 5321 5524 748 202 re f 2.00 w 5321 5726 m 6069 5726 l S 5321 5726 m 5321 5524 l S 6069 5524 421 202 re f 6069 5726 m 6490 5726 l S 6069 5726 m 6069 5524 l S 6490 5524 618 202 re f 1.00 1.00 1.00 RG 6490 5726 m 7108 5726 l S 0.00 0.00 0.00 RG 6490 5726 m 6490 5524 l S 7108 5524 257 202 re f 7108 5726 m 7365 5726 l S 10.00 w 7108 5726 m 7108 5524 l S 7365 5524 748 202 re f 2.00 w 7365 5726 m 8113 5726 l S 7365 5726 m 7365 5524 l S 8113 5524 257 202 re f 8113 5726 m 8370 5726 l S 8113 5726 m 8113 5524 l S 8370 5524 618 202 re f 8370 5726 m 8988 5726 l S 8370 5726 m 8370 5524 l S 10.00 w 8988 5726 m 8988 5524 l S BT 0.00 0.00 0.00 rg 140 0 0 140 2940 5585 Tm (.00)Tj 140 0 0 140 3226 5585 Tm (9,077,626)Tj 140 0 0 140 3945 5585 Tm (28.97)Tj 140 0 0 140 4366 5585 Tm (1,138,369)Tj 140 0 0 140 5085 5585 Tm (.00)Tj 140 0 0 140 5371 5585 Tm (9,230,025)Tj 140 0 0 140 6090 5585 Tm (13.58)Tj 140 0 0 140 6544 5585 Tm (651,700)Tj 140 0 0 140 7129 5585 Tm (.00)Tj 140 0 0 140 7415 5585 Tm (8,922,776)Tj 140 0 0 140 8134 5585 Tm (.00)Tj 140 0 0 140 8885 5585 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 5322 8313 202 re f 1.00 1.00 1.00 RG 2.00 w 675 5524 m 8988 5524 l S 675 5120 8313 202 re f BT 0.00 0.00 0.00 rg 140 0 0 140 675 5181 Tm (SALARIES BY CATEGORY)Tj ET 0.00 0.00 0.00 RG 675 5120 m 1797 5120 l S 675 5120 m 675 4938 l S 1797 5120 m 2919 5120 l S 1797 5120 m 1797 4938 l S 2919 5120 m 3176 5120 l S 10.00 w 2919 5120 m 2919 4938 l S 2.00 w 3176 5120 m 3924 5120 l S 3176 5120 m 3176 4938 l S 3924 5120 m 4345 5120 l S 3924 5120 m 3924 4938 l S 4345 5120 m 5064 5120 l S 4345 5120 m 4345 4938 l S 5064 5120 m 5321 5120 l S 10.00 w 5064 5120 m 5064 4938 l S 2.00 w 5321 5120 m 6069 5120 l S 5321 5120 m 5321 4938 l S 6069 5120 m 6490 5120 l S 6069 5120 m 6069 4938 l S 6490 5120 m 7108 5120 l S 6490 5120 m 6490 4938 l S 7108 5120 m 7365 5120 l S 10.00 w 7108 5120 m 7108 4938 l S 2.00 w 7365 5120 m 8113 5120 l S 7365 5120 m 7365 4938 l S 8113 5120 m 8370 5120 l S 8113 5120 m 8113 4938 l S 8370 5120 m 8988 5120 l S 8370 5120 m 8370 4938 l S 10.00 w 8988 5120 m 8988 4938 l S BT /F3 1 Tf 120 0 0 120 696 4979 Tm (Faculty Salaries)Tj 120 0 0 120 2986 4979 Tm (.00)Tj 120 0 0 120 3375 4979 Tm (5,226,902)Tj 120 0 0 120 4092 4979 Tm (2.21)Tj 120 0 0 120 4685 4979 Tm (96,500)Tj 120 0 0 120 5131 4979 Tm (.00)Tj 120 0 0 120 5520 4979 Tm (5,612,149)Tj 120 0 0 120 6300 4979 Tm (.25)Tj 120 0 0 120 6729 4979 Tm (15,200)Tj 120 0 0 120 7175 4979 Tm (.00)Tj 120 0 0 120 7564 4979 Tm (5,806,703)Tj 120 0 0 120 8180 4979 Tm (.00)Tj 120 0 0 120 8905 4979 Tm (0)Tj ET 2.00 w 675 4938 m 1797 4938 l S 675 4938 m 675 4756 l S 1797 4938 m 2919 4938 l S 1797 4938 m 1797 4756 l S 2919 4938 m 3176 4938 l S 10.00 w 2919 4938 m 2919 4756 l S 2.00 w 3176 4938 m 3924 4938 l S 3176 4938 m 3176 4756 l S 3924 4938 m 4345 4938 l S 3924 4938 m 3924 4756 l S 4345 4938 m 5064 4938 l S 4345 4938 m 4345 4756 l S 5064 4938 m 5321 4938 l S 10.00 w 5064 4938 m 5064 4756 l S 2.00 w 5321 4938 m 6069 4938 l S 5321 4938 m 5321 4756 l S 6069 4938 m 6490 4938 l S 6069 4938 m 6069 4756 l S 6490 4938 m 7108 4938 l S 6490 4938 m 6490 4756 l S 7108 4938 m 7365 4938 l S 10.00 w 7108 4938 m 7108 4756 l S 2.00 w 7365 4938 m 8113 4938 l S 7365 4938 m 7365 4756 l S 8113 4938 m 8370 4938 l S 8113 4938 m 8113 4756 l S 8370 4938 m 8988 4938 l S 8370 4938 m 8370 4756 l S 10.00 w 8988 4938 m 8988 4756 l S BT 120 0 0 120 696 4797 Tm (Administrative )Tj 120 0 0 120 2986 4797 Tm (.00)Tj 120 0 0 120 3375 4797 Tm (1,258,791)Tj 120 0 0 120 4092 4797 Tm (8.00)Tj 120 0 0 120 4622 4797 Tm (404,000)Tj 120 0 0 120 5131 4797 Tm (.00)Tj 120 0 0 120 5520 4797 Tm (1,146,314)Tj 120 0 0 120 6237 4797 Tm (6.00)Tj 120 0 0 120 6666 4797 Tm (300,000)Tj 120 0 0 120 7175 4797 Tm (.00)Tj 120 0 0 120 7564 4797 Tm (1,035,254)Tj 120 0 0 120 8180 4797 Tm (.00)Tj 120 0 0 120 8905 4797 Tm (0)Tj ET 2.00 w 675 4756 m 675 4574 l S 1797 4756 m 1797 4574 l S 10.00 w 2919 4756 m 2919 4574 l S 2.00 w 3176 4756 m 3176 4574 l S 3924 4756 m 3924 4574 l S 4345 4756 m 4345 4574 l S 10.00 w 5064 4756 m 5064 4574 l S 2.00 w 5321 4756 m 5321 4574 l S 6069 4756 m 6069 4574 l S 6490 4756 m 6490 4574 l S 10.00 w 7108 4756 m 7108 4574 l S 2.00 w 7365 4756 m 7365 4574 l S 8113 4756 m 8113 4574 l S 8370 4756 m 8370 4574 l S 10.00 w 8988 4756 m 8988 4574 l S BT 120 0 0 120 696 4615 Tm (Professional)Tj ET 2.00 w 675 4574 m 1797 4574 l S 675 4574 m 675 4392 l S 1797 4574 m 2919 4574 l S 1797 4574 m 1797 4392 l S 2919 4574 m 3176 4574 l S 10.00 w 2919 4574 m 2919 4392 l S 2.00 w 3176 4574 m 3924 4574 l S 3176 4574 m 3176 4392 l S 3924 4574 m 4345 4574 l S 3924 4574 m 3924 4392 l S 4345 4574 m 5064 4574 l S 4345 4574 m 4345 4392 l S 5064 4574 m 5321 4574 l S 10.00 w 5064 4574 m 5064 4392 l S 2.00 w 5321 4574 m 6069 4574 l S 5321 4574 m 5321 4392 l S 6069 4574 m 6490 4574 l S 6069 4574 m 6069 4392 l S 6490 4574 m 7108 4574 l S 6490 4574 m 6490 4392 l S 7108 4574 m 7365 4574 l S 10.00 w 7108 4574 m 7108 4392 l S 2.00 w 7365 4574 m 8113 4574 l S 7365 4574 m 7365 4392 l S 8113 4574 m 8370 4574 l S 8113 4574 m 8113 4392 l S 8370 4574 m 8988 4574 l S 8370 4574 m 8370 4392 l S 10.00 w 8988 4574 m 8988 4392 l S BT 120 0 0 120 696 4433 Tm (Support Staff Salary)Tj 120 0 0 120 2986 4433 Tm (.00)Tj 120 0 0 120 3482 4433 Tm (799,728)Tj 120 0 0 120 4092 4433 Tm (2.00)Tj 120 0 0 120 4685 4433 Tm (62,000)Tj 120 0 0 120 5131 4433 Tm (.00)Tj 120 0 0 120 5627 4433 Tm (756,381)Tj 120 0 0 120 6237 4433 Tm (1.00)Tj 120 0 0 120 6729 4433 Tm (43,000)Tj 120 0 0 120 7175 4433 Tm (.00)Tj 120 0 0 120 7671 4433 Tm (616,213)Tj 120 0 0 120 8180 4433 Tm (.00)Tj 120 0 0 120 8905 4433 Tm (0)Tj ET 2.00 w 675 4392 m 1797 4392 l S 675 4392 m 675 4210 l S 1797 4392 m 2919 4392 l S 1797 4392 m 1797 4210 l S 2919 4392 m 3176 4392 l S 10.00 w 2919 4392 m 2919 4210 l S 2.00 w 3176 4392 m 3924 4392 l S 3176 4392 m 3176 4210 l S 3924 4392 m 4345 4392 l S 3924 4392 m 3924 4210 l S 4345 4392 m 5064 4392 l S 4345 4392 m 4345 4210 l S 5064 4392 m 5321 4392 l S 10.00 w 5064 4392 m 5064 4210 l S 2.00 w 5321 4392 m 6069 4392 l S 5321 4392 m 5321 4210 l S 6069 4392 m 6490 4392 l S 6069 4392 m 6069 4210 l S 6490 4392 m 7108 4392 l S 6490 4392 m 6490 4210 l S 7108 4392 m 7365 4392 l S 10.00 w 7108 4392 m 7108 4210 l S 2.00 w 7365 4392 m 8113 4392 l S 7365 4392 m 7365 4210 l S 8113 4392 m 8370 4392 l S 8113 4392 m 8113 4210 l S 8370 4392 m 8988 4392 l S 8370 4392 m 8370 4210 l S 10.00 w 8988 4392 m 8988 4210 l S BT 120 0 0 120 696 4251 Tm (Technician Salary)Tj 120 0 0 120 2986 4251 Tm (.00)Tj 120 0 0 120 3375 4251 Tm (1,589,397)Tj 120 0 0 120 4092 4251 Tm (6.00)Tj 120 0 0 120 4622 4251 Tm (334,000)Tj 120 0 0 120 5131 4251 Tm (.00)Tj 120 0 0 120 5520 4251 Tm (1,512,373)Tj 120 0 0 120 6300 4251 Tm (.00)Tj 120 0 0 120 6666 4251 Tm (145,000)Tj 120 0 0 120 7175 4251 Tm (.00)Tj 120 0 0 120 7564 4251 Tm (1,390,915)Tj 120 0 0 120 8180 4251 Tm (.00)Tj 120 0 0 120 8905 4251 Tm (0)Tj ET 2.00 w 675 4210 m 1797 4210 l S 675 4210 m 675 4028 l S 1797 4210 m 2919 4210 l S 1797 4210 m 1797 4028 l S 2919 4210 m 3176 4210 l S 10.00 w 2919 4210 m 2919 4028 l S 2.00 w 3176 4210 m 3924 4210 l S 3176 4210 m 3176 4028 l S 3924 4210 m 4345 4210 l S 3924 4210 m 3924 4028 l S 4345 4210 m 5064 4210 l S 4345 4210 m 4345 4028 l S 5064 4210 m 5321 4210 l S 10.00 w 5064 4210 m 5064 4028 l S 2.00 w 5321 4210 m 6069 4210 l S 5321 4210 m 5321 4028 l S 6069 4210 m 6490 4210 l S 6069 4210 m 6069 4028 l S 6490 4210 m 7108 4210 l S 6490 4210 m 6490 4028 l S 7108 4210 m 7365 4210 l S 10.00 w 7108 4210 m 7108 4028 l S 2.00 w 7365 4210 m 8113 4210 l S 7365 4210 m 7365 4028 l S 8113 4210 m 8370 4210 l S 8113 4210 m 8113 4028 l S 8370 4210 m 8988 4210 l S 8370 4210 m 8370 4028 l S 10.00 w 8988 4210 m 8988 4028 l S BT 120 0 0 120 696 4069 Tm (Other Salaries)Tj 120 0 0 120 2986 4069 Tm (.00)Tj 120 0 0 120 3482 4069 Tm (149,955)Tj 120 0 0 120 4155 4069 Tm (.00)Tj 120 0 0 120 4981 4069 Tm (0)Tj 120 0 0 120 5131 4069 Tm (.00)Tj 120 0 0 120 5627 4069 Tm (149,955)Tj 120 0 0 120 6300 4069 Tm (.00)Tj 120 0 0 120 7025 4069 Tm (0)Tj 120 0 0 120 7175 4069 Tm (.00)Tj 120 0 0 120 7734 4069 Tm (13,255)Tj 120 0 0 120 8180 4069 Tm (.00)Tj 120 0 0 120 8905 4069 Tm (0)Tj ET 2.00 w 675 4028 m 1797 4028 l S 675 4028 m 675 3846 l S 1797 4028 m 2919 4028 l S 1797 4028 m 1797 3846 l S 2919 4028 m 3176 4028 l S 10.00 w 2919 4028 m 2919 3846 l S 2.00 w 3176 4028 m 3924 4028 l S 3176 4028 m 3176 3846 l S 3924 4028 m 4345 4028 l S 3924 4028 m 3924 3846 l S 4345 4028 m 5064 4028 l S 4345 4028 m 4345 3846 l S 5064 4028 m 5321 4028 l S 10.00 w 5064 4028 m 5064 3846 l S 2.00 w 5321 4028 m 6069 4028 l S 5321 4028 m 5321 3846 l S 6069 4028 m 6490 4028 l S 6069 4028 m 6069 3846 l S 6490 4028 m 7108 4028 l S 6490 4028 m 6490 3846 l S 7108 4028 m 7365 4028 l S 10.00 w 7108 4028 m 7108 3846 l S 2.00 w 7365 4028 m 8113 4028 l S 7365 4028 m 7365 3846 l S 8113 4028 m 8370 4028 l S 8113 4028 m 8113 3846 l S 8370 4028 m 8988 4028 l S 8370 4028 m 8370 3846 l S 10.00 w 8988 4028 m 8988 3846 l S BT 120 0 0 120 696 3887 Tm (Federal Workstudy )Tj 120 0 0 120 2986 3887 Tm (.00)Tj 120 0 0 120 3608 3887 Tm (1,000)Tj 120 0 0 120 4092 3887 Tm (3.35)Tj 120 0 0 120 4685 3887 Tm (73,164)Tj 120 0 0 120 5131 3887 Tm (.00)Tj 120 0 0 120 5753 3887 Tm (1,000)Tj 120 0 0 120 6300 3887 Tm (.74)Tj 120 0 0 120 6729 3887 Tm (17,500)Tj 120 0 0 120 7175 3887 Tm (.00)Tj 120 0 0 120 7797 3887 Tm (3,655)Tj 120 0 0 120 8180 3887 Tm (.00)Tj 120 0 0 120 8905 3887 Tm (0)Tj ET 2.00 w 675 3846 m 675 3664 l S 1797 3846 m 1797 3664 l S 10.00 w 2919 3846 m 2919 3664 l S 2.00 w 3176 3846 m 3176 3664 l S 3924 3846 m 3924 3664 l S 4345 3846 m 4345 3664 l S 10.00 w 5064 3846 m 5064 3664 l S 2.00 w 5321 3846 m 5321 3664 l S 6069 3846 m 6069 3664 l S 6490 3846 m 6490 3664 l S 10.00 w 7108 3846 m 7108 3664 l S 2.00 w 7365 3846 m 7365 3664 l S 8113 3846 m 8113 3664 l S 8370 3846 m 8370 3664 l S 10.00 w 8988 3846 m 8988 3664 l S BT 120 0 0 120 696 3705 Tm (Salaries)Tj ET 2.00 w 675 3664 m 1797 3664 l S 675 3664 m 675 3482 l S 1797 3664 m 2919 3664 l S 1797 3664 m 1797 3482 l S 2919 3664 m 3176 3664 l S 10.00 w 2919 3664 m 2919 3482 l S 2.00 w 3176 3664 m 3924 3664 l S 3176 3664 m 3176 3482 l S 3924 3664 m 4345 3664 l S 3924 3664 m 3924 3482 l S 4345 3664 m 5064 3664 l S 4345 3664 m 4345 3482 l S 5064 3664 m 5321 3664 l S 10.00 w 5064 3664 m 5064 3482 l S 2.00 w 5321 3664 m 6069 3664 l S 5321 3664 m 5321 3482 l S 6069 3664 m 6490 3664 l S 6069 3664 m 6069 3482 l S 6490 3664 m 7108 3664 l S 6490 3664 m 6490 3482 l S 7108 3664 m 7365 3664 l S 10.00 w 7108 3664 m 7108 3482 l S 2.00 w 7365 3664 m 8113 3664 l S 7365 3664 m 7365 3482 l S 8113 3664 m 8370 3664 l S 8113 3664 m 8113 3482 l S 8370 3664 m 8988 3664 l S 8370 3664 m 8370 3482 l S 10.00 w 8988 3664 m 8988 3482 l S BT 120 0 0 120 696 3523 Tm (State Workstudy )Tj 120 0 0 120 2986 3523 Tm (.00)Tj 120 0 0 120 3545 3523 Tm (15,130)Tj 120 0 0 120 4092 3523 Tm (3.32)Tj 120 0 0 120 4685 3523 Tm (72,705)Tj 120 0 0 120 5131 3523 Tm (.00)Tj 120 0 0 120 5690 3523 Tm (15,130)Tj 120 0 0 120 6237 3523 Tm (4.52)Tj 120 0 0 120 6666 3523 Tm (106,000)Tj 120 0 0 120 7175 3523 Tm (.00)Tj 120 0 0 120 7734 3523 Tm (21,199)Tj 120 0 0 120 8180 3523 Tm (.00)Tj 120 0 0 120 8905 3523 Tm (0)Tj ET 2.00 w 675 3482 m 675 3300 l S 1797 3482 m 1797 3300 l S 10.00 w 2919 3482 m 2919 3300 l S 2.00 w 3176 3482 m 3176 3300 l S 3924 3482 m 3924 3300 l S 4345 3482 m 4345 3300 l S 10.00 w 5064 3482 m 5064 3300 l S 2.00 w 5321 3482 m 5321 3300 l S 6069 3482 m 6069 3300 l S 6490 3482 m 6490 3300 l S 10.00 w 7108 3482 m 7108 3300 l S 2.00 w 7365 3482 m 7365 3300 l S 8113 3482 m 8113 3300 l S 8370 3482 m 8370 3300 l S 10.00 w 8988 3482 m 8988 3300 l S BT 120 0 0 120 696 3341 Tm (Salaries)Tj ET 2.00 w 675 3300 m 1797 3300 l S 675 3300 m 675 3118 l S 1797 3300 m 2919 3300 l S 1797 3300 m 1797 3118 l S 2919 3300 m 3176 3300 l S 10.00 w 2919 3300 m 2919 3118 l S 2.00 w 3176 3300 m 3924 3300 l S 3176 3300 m 3176 3118 l S 3924 3300 m 4345 3300 l S 3924 3300 m 3924 3118 l S 4345 3300 m 5064 3300 l S 4345 3300 m 4345 3118 l S 5064 3300 m 5321 3300 l S 10.00 w 5064 3300 m 5064 3118 l S 2.00 w 5321 3300 m 6069 3300 l S 5321 3300 m 5321 3118 l S 6069 3300 m 6490 3300 l S 6069 3300 m 6069 3118 l S 6490 3300 m 7108 3300 l S 6490 3300 m 6490 3118 l S 7108 3300 m 7365 3300 l S 10.00 w 7108 3300 m 7108 3118 l S 2.00 w 7365 3300 m 8113 3300 l S 7365 3300 m 7365 3118 l S 8113 3300 m 8370 3300 l S 8113 3300 m 8113 3118 l S 8370 3300 m 8988 3300 l S 8370 3300 m 8370 3118 l S 10.00 w 8988 3300 m 8988 3118 l S BT 120 0 0 120 696 3159 Tm (Student Salaries)Tj 120 0 0 120 2986 3159 Tm (.00)Tj 120 0 0 120 3545 3159 Tm (36,723)Tj 120 0 0 120 4092 3159 Tm (4.09)Tj 120 0 0 120 4685 3159 Tm (96,000)Tj 120 0 0 120 5131 3159 Tm (.00)Tj 120 0 0 120 5690 3159 Tm (36,723)Tj 120 0 0 120 6237 3159 Tm (1.07)Tj 120 0 0 120 6729 3159 Tm (25,000)Tj 120 0 0 120 7175 3159 Tm (.00)Tj 120 0 0 120 7734 3159 Tm (35,582)Tj 120 0 0 120 8180 3159 Tm (.00)Tj 120 0 0 120 8905 3159 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 2916 8313 202 re f 1.00 1.00 1.00 RG 2.00 w 675 3118 m 8988 3118 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 2977 Tm (Grand Total SALARIES BY CATEGORY)Tj ET 0.882353 0.882353 0.882353 rg 675 2714 1122 202 re f 675 2916 m 1797 2916 l S 1797 2714 1122 202 re f 1797 2916 m 2919 2916 l S 2919 2714 257 202 re f 2919 2916 m 3176 2916 l S 0.00 0.00 0.00 RG 10.00 w 2919 2916 m 2919 2714 l S 3176 2714 748 202 re f 1.00 1.00 1.00 RG 2.00 w 3176 2916 m 3924 2916 l S 0.00 0.00 0.00 RG 3176 2916 m 3176 2714 l S 3924 2714 421 202 re f 1.00 1.00 1.00 RG 3924 2916 m 4345 2916 l S 0.00 0.00 0.00 RG 3924 2916 m 3924 2714 l S 4345 2714 719 202 re f 4345 2916 m 5064 2916 l S 4345 2916 m 4345 2714 l S 5064 2714 257 202 re f 1.00 1.00 1.00 RG 5064 2916 m 5321 2916 l S 0.00 0.00 0.00 RG 10.00 w 5064 2916 m 5064 2714 l S 5321 2714 748 202 re f 1.00 1.00 1.00 RG 2.00 w 5321 2916 m 6069 2916 l S 0.00 0.00 0.00 RG 5321 2916 m 5321 2714 l S 6069 2714 421 202 re f 1.00 1.00 1.00 RG 6069 2916 m 6490 2916 l S 0.00 0.00 0.00 RG 6069 2916 m 6069 2714 l S 6490 2714 618 202 re f 6490 2916 m 7108 2916 l S 6490 2916 m 6490 2714 l S 7108 2714 257 202 re f 1.00 1.00 1.00 RG 7108 2916 m 7365 2916 l S 0.00 0.00 0.00 RG 10.00 w 7108 2916 m 7108 2714 l S 7365 2714 748 202 re f 1.00 1.00 1.00 RG 2.00 w 7365 2916 m 8113 2916 l S 0.00 0.00 0.00 RG 7365 2916 m 7365 2714 l S 8113 2714 257 202 re f 1.00 1.00 1.00 RG 8113 2916 m 8370 2916 l S 0.00 0.00 0.00 RG 8113 2916 m 8113 2714 l S 8370 2714 618 202 re f 1.00 1.00 1.00 RG 8370 2916 m 8988 2916 l S 0.00 0.00 0.00 RG 8370 2916 m 8370 2714 l S 10.00 w 8988 2916 m 8988 2714 l S BT 0.00 0.00 0.00 rg 140 0 0 140 2940 2775 Tm (.00)Tj 140 0 0 140 3226 2775 Tm (9,077,626)Tj 140 0 0 140 3945 2775 Tm (28.97)Tj 140 0 0 140 4366 2775 Tm (1,138,369)Tj 140 0 0 140 5085 2775 Tm (.00)Tj 140 0 0 140 5371 2775 Tm (9,230,025)Tj 140 0 0 140 6090 2775 Tm (13.58)Tj 140 0 0 140 6544 2775 Tm (651,700)Tj 140 0 0 140 7129 2775 Tm (.00)Tj 140 0 0 140 7415 2775 Tm (8,922,776)Tj 140 0 0 140 8134 2775 Tm (.00)Tj 140 0 0 140 8885 2775 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 2512 8313 202 re f 1.00 1.00 1.00 RG 2.00 w 675 2714 m 8988 2714 l S 675 2310 8313 202 re f BT 0.00 0.00 0.00 rg 140 0 0 140 675 2371 Tm (SALARIES BY EXHIBIT)Tj ET 0.00 0.00 0.00 RG 675 2310 m 1797 2310 l S 675 2310 m 675 2128 l S 1797 2310 m 2919 2310 l S 1797 2310 m 1797 2128 l S 2919 2310 m 3176 2310 l S 10.00 w 2919 2310 m 2919 2128 l S 2.00 w 3176 2310 m 3924 2310 l S 3176 2310 m 3176 2128 l S 3924 2310 m 4345 2310 l S 3924 2310 m 3924 2128 l S 4345 2310 m 5064 2310 l S 4345 2310 m 4345 2128 l S 5064 2310 m 5321 2310 l S 10.00 w 5064 2310 m 5064 2128 l S 2.00 w 5321 2310 m 6069 2310 l S 5321 2310 m 5321 2128 l S 6069 2310 m 6490 2310 l S 6069 2310 m 6069 2128 l S 6490 2310 m 7108 2310 l S 6490 2310 m 6490 2128 l S 7108 2310 m 7365 2310 l S 10.00 w 7108 2310 m 7108 2128 l S 2.00 w 7365 2310 m 8113 2310 l S 7365 2310 m 7365 2128 l S 8113 2310 m 8370 2310 l S 8113 2310 m 8113 2128 l S 8370 2310 m 8988 2310 l S 8370 2310 m 8370 2128 l S 10.00 w 8988 2310 m 8988 2128 l S BT /F3 1 Tf 120 0 0 120 696 2169 Tm (Instruction Ex 10)Tj 120 0 0 120 2986 2169 Tm (.00)Tj 120 0 0 120 3375 2169 Tm (5,280,286)Tj 120 0 0 120 4092 2169 Tm (2.74)Tj 120 0 0 120 4685 2169 Tm (60,000)Tj 120 0 0 120 5131 2169 Tm (.00)Tj 120 0 0 120 5520 2169 Tm (5,437,346)Tj 120 0 0 120 6300 2169 Tm (.53)Tj 120 0 0 120 6729 2169 Tm (12,500)Tj 120 0 0 120 7175 2169 Tm (.00)Tj 120 0 0 120 7564 2169 Tm (5,705,313)Tj 120 0 0 120 8180 2169 Tm (.00)Tj 120 0 0 120 8905 2169 Tm (0)Tj ET 2.00 w 675 2128 m 1797 2128 l S 1797 2128 m 2919 2128 l S 2919 2128 m 3176 2128 l S 3176 2128 m 3924 2128 l S 3924 2128 m 4345 2128 l S 4345 2128 m 5064 2128 l S 5064 2128 m 5321 2128 l S 5321 2128 m 6069 2128 l S 6069 2128 m 6490 2128 l S 6490 2128 m 7108 2128 l S 7108 2128 m 7365 2128 l S 7365 2128 m 8113 2128 l S 8113 2128 m 8370 2128 l S 8370 2128 m 8988 2128 l S 1.00 1.00 1.00 rg 675 1788 8313 222 re f BT /F5 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 675 1828 Tm (Run on: )Tj 200 0 0 200 1431 1828 Tm (06/06/2024)Tj ET Q endstream endobj 87 0 obj 59163 endobj 88 0 obj << /Length 89 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 8313 322 re f 675 13992 8313 322 re f 675 13670 8313 322 re f 675 13448 8313 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13509 Tm (Exhibit B - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13226 8313 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13287 Tm (Summary of Current Fund Salaries)Tj ET 1.00 1.00 1.00 rg 675 13024 8313 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 3667 13085 Tm (Original )Tj 160 0 0 160 5757 13085 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12822 8313 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 3516 12883 Tm (Budget 2024)Tj 160 0 0 160 5610 12883 Tm (Budget 2024)Tj 160 0 0 160 7559 12883 Tm (Actuals 2024)Tj ET 1.00 1.00 1.00 rg 675 12620 8313 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 3574 12681 Tm (PERIOD 11)Tj 160 0 0 160 5668 12681 Tm (PERIOD 11)Tj 160 0 0 160 7630 12681 Tm (PERIOD 11)Tj ET 0.752941 0.752941 0.752941 rg 675 12196 1122 182 re f 1797 12196 1122 182 re f 2919 12196 257 182 re f 3176 12196 748 182 re f 3924 12196 421 182 re f 4345 12196 719 182 re f 5064 12196 257 182 re f 5321 12196 748 182 re f 6069 12196 421 182 re f 6490 12196 618 182 re f 7108 12196 257 182 re f 7365 12196 748 182 re f 8113 12196 257 182 re f 8370 12196 618 182 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 2942 12237 Tm (FTE)Tj 120 0 0 120 3197 12237 Tm (Unrestricted)Tj 120 0 0 120 4029 12237 Tm (FTE)Tj 120 0 0 120 4417 12237 Tm (Restricted)Tj 120 0 0 120 5087 12237 Tm (FTE)Tj 120 0 0 120 5342 12237 Tm (Unrestricted)Tj 120 0 0 120 6174 12237 Tm (FTE)Tj 120 0 0 120 6511 12237 Tm (Restricted)Tj 120 0 0 120 7131 12237 Tm (FTE)Tj 120 0 0 120 7386 12237 Tm (Unrestricted)Tj 120 0 0 120 8136 12237 Tm (FTE)Tj 120 0 0 120 8391 12237 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12196 m 1797 12196 l S 0.00 0.00 0.00 RG 675 12196 m 675 12014 l S 1.00 1.00 1.00 RG 1797 12196 m 2919 12196 l S 0.00 0.00 0.00 RG 1797 12196 m 1797 12014 l S 1.00 1.00 1.00 RG 2919 12196 m 3176 12196 l S 0.00 0.00 0.00 RG 10.00 w 2919 12196 m 2919 12014 l S 1.00 1.00 1.00 RG 2.00 w 3176 12196 m 3924 12196 l S 0.00 0.00 0.00 RG 3176 12196 m 3176 12014 l S 1.00 1.00 1.00 RG 3924 12196 m 4345 12196 l S 0.00 0.00 0.00 RG 3924 12196 m 3924 12014 l S 1.00 1.00 1.00 RG 4345 12196 m 5064 12196 l S 0.00 0.00 0.00 RG 4345 12196 m 4345 12014 l S 1.00 1.00 1.00 RG 5064 12196 m 5321 12196 l S 0.00 0.00 0.00 RG 10.00 w 5064 12196 m 5064 12014 l S 1.00 1.00 1.00 RG 2.00 w 5321 12196 m 6069 12196 l S 0.00 0.00 0.00 RG 5321 12196 m 5321 12014 l S 1.00 1.00 1.00 RG 6069 12196 m 6490 12196 l S 0.00 0.00 0.00 RG 6069 12196 m 6069 12014 l S 1.00 1.00 1.00 RG 6490 12196 m 7108 12196 l S 0.00 0.00 0.00 RG 6490 12196 m 6490 12014 l S 1.00 1.00 1.00 RG 7108 12196 m 7365 12196 l S 0.00 0.00 0.00 RG 10.00 w 7108 12196 m 7108 12014 l S 1.00 1.00 1.00 RG 2.00 w 7365 12196 m 8113 12196 l S 0.00 0.00 0.00 RG 7365 12196 m 7365 12014 l S 1.00 1.00 1.00 RG 8113 12196 m 8370 12196 l S 0.00 0.00 0.00 RG 8113 12196 m 8113 12014 l S 1.00 1.00 1.00 RG 8370 12196 m 8988 12196 l S 0.00 0.00 0.00 RG 8370 12196 m 8370 12014 l S 10.00 w 8988 12196 m 8988 12014 l S BT /F3 1 Tf 120 0 0 120 696 12055 Tm (Academic Support )Tj 120 0 0 120 2986 12055 Tm (.00)Tj 120 0 0 120 3482 12055 Tm (689,165)Tj 120 0 0 120 4092 12055 Tm (1.75)Tj 120 0 0 120 4685 12055 Tm (38,164)Tj 120 0 0 120 5131 12055 Tm (.00)Tj 120 0 0 120 5627 12055 Tm (689,165)Tj 120 0 0 120 6237 12055 Tm (1.62)Tj 120 0 0 120 6729 12055 Tm (38,000)Tj 120 0 0 120 7175 12055 Tm (.00)Tj 120 0 0 120 7671 12055 Tm (593,805)Tj 120 0 0 120 8180 12055 Tm (.00)Tj 120 0 0 120 8905 12055 Tm (0)Tj ET 2.00 w 675 12014 m 675 11832 l S 1797 12014 m 1797 11832 l S 10.00 w 2919 12014 m 2919 11832 l S 2.00 w 3176 12014 m 3176 11832 l S 3924 12014 m 3924 11832 l S 4345 12014 m 4345 11832 l S 10.00 w 5064 12014 m 5064 11832 l S 2.00 w 5321 12014 m 5321 11832 l S 6069 12014 m 6069 11832 l S 6490 12014 m 6490 11832 l S 10.00 w 7108 12014 m 7108 11832 l S 2.00 w 7365 12014 m 7365 11832 l S 8113 12014 m 8113 11832 l S 8370 12014 m 8370 11832 l S 10.00 w 8988 12014 m 8988 11832 l S BT 120 0 0 120 696 11873 Tm (Ex 11)Tj ET 2.00 w 675 11832 m 1797 11832 l S 675 11832 m 675 11650 l S 1797 11832 m 2919 11832 l S 1797 11832 m 1797 11650 l S 2919 11832 m 3176 11832 l S 10.00 w 2919 11832 m 2919 11650 l S 2.00 w 3176 11832 m 3924 11832 l S 3176 11832 m 3176 11650 l S 3924 11832 m 4345 11832 l S 3924 11832 m 3924 11650 l S 4345 11832 m 5064 11832 l S 4345 11832 m 4345 11650 l S 5064 11832 m 5321 11832 l S 10.00 w 5064 11832 m 5064 11650 l S 2.00 w 5321 11832 m 6069 11832 l S 5321 11832 m 5321 11650 l S 6069 11832 m 6490 11832 l S 6069 11832 m 6069 11650 l S 6490 11832 m 7108 11832 l S 6490 11832 m 6490 11650 l S 7108 11832 m 7365 11832 l S 10.00 w 7108 11832 m 7108 11650 l S 2.00 w 7365 11832 m 8113 11832 l S 7365 11832 m 7365 11650 l S 8113 11832 m 8370 11832 l S 8113 11832 m 8113 11650 l S 8370 11832 m 8988 11832 l S 8370 11832 m 8370 11650 l S 10.00 w 8988 11832 m 8988 11650 l S BT 120 0 0 120 696 11691 Tm (Student Services )Tj 120 0 0 120 2986 11691 Tm (.00)Tj 120 0 0 120 3375 11691 Tm (1,000,097)Tj 120 0 0 120 4092 11691 Tm (2.18)Tj 120 0 0 120 4685 11691 Tm (47,705)Tj 120 0 0 120 5131 11691 Tm (.00)Tj 120 0 0 120 5627 11691 Tm (865,981)Tj 120 0 0 120 6237 11691 Tm (1.83)Tj 120 0 0 120 6729 11691 Tm (43,000)Tj 120 0 0 120 7175 11691 Tm (.00)Tj 120 0 0 120 7671 11691 Tm (772,780)Tj 120 0 0 120 8180 11691 Tm (.00)Tj 120 0 0 120 8905 11691 Tm (0)Tj ET 2.00 w 675 11650 m 675 11468 l S 1797 11650 m 1797 11468 l S 10.00 w 2919 11650 m 2919 11468 l S 2.00 w 3176 11650 m 3176 11468 l S 3924 11650 m 3924 11468 l S 4345 11650 m 4345 11468 l S 10.00 w 5064 11650 m 5064 11468 l S 2.00 w 5321 11650 m 5321 11468 l S 6069 11650 m 6069 11468 l S 6490 11650 m 6490 11468 l S 10.00 w 7108 11650 m 7108 11468 l S 2.00 w 7365 11650 m 7365 11468 l S 8113 11650 m 8113 11468 l S 8370 11650 m 8370 11468 l S 10.00 w 8988 11650 m 8988 11468 l S BT 120 0 0 120 696 11509 Tm (Ex 12)Tj ET 2.00 w 675 11468 m 1797 11468 l S 675 11468 m 675 11286 l S 1797 11468 m 2919 11468 l S 1797 11468 m 1797 11286 l S 2919 11468 m 3176 11468 l S 10.00 w 2919 11468 m 2919 11286 l S 2.00 w 3176 11468 m 3924 11468 l S 3176 11468 m 3176 11286 l S 3924 11468 m 4345 11468 l S 3924 11468 m 3924 11286 l S 4345 11468 m 5064 11468 l S 4345 11468 m 4345 11286 l S 5064 11468 m 5321 11468 l S 10.00 w 5064 11468 m 5064 11286 l S 2.00 w 5321 11468 m 6069 11468 l S 5321 11468 m 5321 11286 l S 6069 11468 m 6490 11468 l S 6069 11468 m 6069 11286 l S 6490 11468 m 7108 11468 l S 6490 11468 m 6490 11286 l S 7108 11468 m 7365 11468 l S 10.00 w 7108 11468 m 7108 11286 l S 2.00 w 7365 11468 m 8113 11468 l S 7365 11468 m 7365 11286 l S 8113 11468 m 8370 11468 l S 8113 11468 m 8113 11286 l S 8370 11468 m 8988 11468 l S 8370 11468 m 8370 11286 l S 10.00 w 8988 11468 m 8988 11286 l S BT 120 0 0 120 696 11327 Tm (Institutional )Tj 120 0 0 120 2986 11327 Tm (.00)Tj 120 0 0 120 3375 11327 Tm (1,102,629)Tj 120 0 0 120 4155 11327 Tm (.00)Tj 120 0 0 120 4981 11327 Tm (0)Tj 120 0 0 120 5131 11327 Tm (.00)Tj 120 0 0 120 5520 11327 Tm (1,040,329)Tj 120 0 0 120 6300 11327 Tm (.00)Tj 120 0 0 120 7025 11327 Tm (0)Tj 120 0 0 120 7175 11327 Tm (.00)Tj 120 0 0 120 7671 11327 Tm (957,354)Tj 120 0 0 120 8180 11327 Tm (.00)Tj 120 0 0 120 8905 11327 Tm (0)Tj ET 2.00 w 675 11286 m 675 11104 l S 1797 11286 m 1797 11104 l S 10.00 w 2919 11286 m 2919 11104 l S 2.00 w 3176 11286 m 3176 11104 l S 3924 11286 m 3924 11104 l S 4345 11286 m 4345 11104 l S 10.00 w 5064 11286 m 5064 11104 l S 2.00 w 5321 11286 m 5321 11104 l S 6069 11286 m 6069 11104 l S 6490 11286 m 6490 11104 l S 10.00 w 7108 11286 m 7108 11104 l S 2.00 w 7365 11286 m 7365 11104 l S 8113 11286 m 8113 11104 l S 8370 11286 m 8370 11104 l S 10.00 w 8988 11286 m 8988 11104 l S BT 120 0 0 120 696 11145 Tm (Support Ex 13)Tj ET 2.00 w 675 11104 m 1797 11104 l S 675 11104 m 675 10922 l S 1797 11104 m 2919 11104 l S 1797 11104 m 1797 10922 l S 2919 11104 m 3176 11104 l S 10.00 w 2919 11104 m 2919 10922 l S 2.00 w 3176 11104 m 3924 11104 l S 3176 11104 m 3176 10922 l S 3924 11104 m 4345 11104 l S 3924 11104 m 3924 10922 l S 4345 11104 m 5064 11104 l S 4345 11104 m 4345 10922 l S 5064 11104 m 5321 11104 l S 10.00 w 5064 11104 m 5064 10922 l S 2.00 w 5321 11104 m 6069 11104 l S 5321 11104 m 5321 10922 l S 6069 11104 m 6490 11104 l S 6069 11104 m 6069 10922 l S 6490 11104 m 7108 11104 l S 6490 11104 m 6490 10922 l S 7108 11104 m 7365 11104 l S 10.00 w 7108 11104 m 7108 10922 l S 2.00 w 7365 11104 m 8113 11104 l S 7365 11104 m 7365 10922 l S 8113 11104 m 8370 11104 l S 8113 11104 m 8113 10922 l S 8370 11104 m 8988 11104 l S 8370 11104 m 8370 10922 l S 10.00 w 8988 11104 m 8988 10922 l S BT 120 0 0 120 696 10963 Tm (Operations and )Tj 120 0 0 120 2986 10963 Tm (.00)Tj 120 0 0 120 3482 10963 Tm (805,350)Tj 120 0 0 120 4155 10963 Tm (.00)Tj 120 0 0 120 4981 10963 Tm (0)Tj 120 0 0 120 5131 10963 Tm (.00)Tj 120 0 0 120 5627 10963 Tm (795,350)Tj 120 0 0 120 6300 10963 Tm (.00)Tj 120 0 0 120 7025 10963 Tm (0)Tj 120 0 0 120 7175 10963 Tm (.00)Tj 120 0 0 120 7671 10963 Tm (653,207)Tj 120 0 0 120 8180 10963 Tm (.00)Tj 120 0 0 120 8905 10963 Tm (0)Tj ET 2.00 w 675 10922 m 675 10740 l S 1797 10922 m 1797 10740 l S 10.00 w 2919 10922 m 2919 10740 l S 2.00 w 3176 10922 m 3176 10740 l S 3924 10922 m 3924 10740 l S 4345 10922 m 4345 10740 l S 10.00 w 5064 10922 m 5064 10740 l S 2.00 w 5321 10922 m 5321 10740 l S 6069 10922 m 6069 10740 l S 6490 10922 m 6490 10740 l S 10.00 w 7108 10922 m 7108 10740 l S 2.00 w 7365 10922 m 7365 10740 l S 8113 10922 m 8113 10740 l S 8370 10922 m 8370 10740 l S 10.00 w 8988 10922 m 8988 10740 l S BT 120 0 0 120 696 10781 Tm (Maintenance of )Tj ET 2.00 w 675 10740 m 675 10558 l S 1797 10740 m 1797 10558 l S 10.00 w 2919 10740 m 2919 10558 l S 2.00 w 3176 10740 m 3176 10558 l S 3924 10740 m 3924 10558 l S 4345 10740 m 4345 10558 l S 10.00 w 5064 10740 m 5064 10558 l S 2.00 w 5321 10740 m 5321 10558 l S 6069 10740 m 6069 10558 l S 6490 10740 m 6490 10558 l S 10.00 w 7108 10740 m 7108 10558 l S 2.00 w 7365 10740 m 7365 10558 l S 8113 10740 m 8113 10558 l S 8370 10740 m 8370 10558 l S 10.00 w 8988 10740 m 8988 10558 l S BT 120 0 0 120 696 10599 Tm (Plant Ex 14)Tj ET 2.00 w 675 10558 m 1797 10558 l S 675 10558 m 675 10376 l S 1797 10558 m 2919 10558 l S 1797 10558 m 1797 10376 l S 2919 10558 m 3176 10558 l S 10.00 w 2919 10558 m 2919 10376 l S 2.00 w 3176 10558 m 3924 10558 l S 3176 10558 m 3176 10376 l S 3924 10558 m 4345 10558 l S 3924 10558 m 3924 10376 l S 4345 10558 m 5064 10558 l S 4345 10558 m 4345 10376 l S 5064 10558 m 5321 10558 l S 10.00 w 5064 10558 m 5064 10376 l S 2.00 w 5321 10558 m 6069 10558 l S 5321 10558 m 5321 10376 l S 6069 10558 m 6490 10558 l S 6069 10558 m 6069 10376 l S 6490 10558 m 7108 10558 l S 6490 10558 m 6490 10376 l S 7108 10558 m 7365 10558 l S 10.00 w 7108 10558 m 7108 10376 l S 2.00 w 7365 10558 m 8113 10558 l S 7365 10558 m 7365 10376 l S 8113 10558 m 8370 10558 l S 8113 10558 m 8113 10376 l S 8370 10558 m 8988 10558 l S 8370 10558 m 8370 10376 l S 10.00 w 8988 10558 m 8988 10376 l S BT 120 0 0 120 696 10417 Tm (Student Social and )Tj 120 0 0 120 2986 10417 Tm (.00)Tj 120 0 0 120 3841 10417 Tm (0)Tj 120 0 0 120 4155 10417 Tm (.00)Tj 120 0 0 120 4981 10417 Tm (0)Tj 120 0 0 120 5131 10417 Tm (.00)Tj 120 0 0 120 5690 10417 Tm (17,019)Tj 120 0 0 120 6300 10417 Tm (.00)Tj 120 0 0 120 7025 10417 Tm (0)Tj 120 0 0 120 7175 10417 Tm (.00)Tj 120 0 0 120 7734 10417 Tm (12,786)Tj 120 0 0 120 8180 10417 Tm (.00)Tj 120 0 0 120 8905 10417 Tm (0)Tj ET 2.00 w 675 10376 m 675 10194 l S 1797 10376 m 1797 10194 l S 10.00 w 2919 10376 m 2919 10194 l S 2.00 w 3176 10376 m 3176 10194 l S 3924 10376 m 3924 10194 l S 4345 10376 m 4345 10194 l S 10.00 w 5064 10376 m 5064 10194 l S 2.00 w 5321 10376 m 5321 10194 l S 6069 10376 m 6069 10194 l S 6490 10376 m 6490 10194 l S 10.00 w 7108 10376 m 7108 10194 l S 2.00 w 7365 10376 m 7365 10194 l S 8113 10376 m 8113 10194 l S 8370 10376 m 8370 10194 l S 10.00 w 8988 10376 m 8988 10194 l S BT 120 0 0 120 696 10235 Tm (Cultural Ex 15)Tj ET 2.00 w 675 10194 m 1797 10194 l S 675 10194 m 675 10012 l S 1797 10194 m 2919 10194 l S 1797 10194 m 1797 10012 l S 2919 10194 m 3176 10194 l S 10.00 w 2919 10194 m 2919 10012 l S 2.00 w 3176 10194 m 3924 10194 l S 3176 10194 m 3176 10012 l S 3924 10194 m 4345 10194 l S 3924 10194 m 3924 10012 l S 4345 10194 m 5064 10194 l S 4345 10194 m 4345 10012 l S 5064 10194 m 5321 10194 l S 10.00 w 5064 10194 m 5064 10012 l S 2.00 w 5321 10194 m 6069 10194 l S 5321 10194 m 5321 10012 l S 6069 10194 m 6490 10194 l S 6069 10194 m 6069 10012 l S 6490 10194 m 7108 10194 l S 6490 10194 m 6490 10012 l S 7108 10194 m 7365 10194 l S 10.00 w 7108 10194 m 7108 10012 l S 2.00 w 7365 10194 m 8113 10194 l S 7365 10194 m 7365 10012 l S 8113 10194 m 8370 10194 l S 8113 10194 m 8113 10012 l S 8370 10194 m 8988 10194 l S 8370 10194 m 8370 10012 l S 10.00 w 8988 10194 m 8988 10012 l S BT 120 0 0 120 696 10053 Tm (Research Ex 16)Tj 120 0 0 120 2986 10053 Tm (.00)Tj 120 0 0 120 3841 10053 Tm (0)Tj 120 0 0 120 4155 10053 Tm (.21)Tj 120 0 0 120 4685 10053 Tm (12,500)Tj 120 0 0 120 5131 10053 Tm (.00)Tj 120 0 0 120 5986 10053 Tm (0)Tj 120 0 0 120 6300 10053 Tm (.00)Tj 120 0 0 120 7025 10053 Tm (0)Tj 120 0 0 120 7175 10053 Tm (.00)Tj 120 0 0 120 8030 10053 Tm (0)Tj 120 0 0 120 8180 10053 Tm (.00)Tj 120 0 0 120 8905 10053 Tm (0)Tj ET 2.00 w 675 10012 m 1797 10012 l S 675 10012 m 675 9830 l S 1797 10012 m 2919 10012 l S 1797 10012 m 1797 9830 l S 2919 10012 m 3176 10012 l S 10.00 w 2919 10012 m 2919 9830 l S 2.00 w 3176 10012 m 3924 10012 l S 3176 10012 m 3176 9830 l S 3924 10012 m 4345 10012 l S 3924 10012 m 3924 9830 l S 4345 10012 m 5064 10012 l S 4345 10012 m 4345 9830 l S 5064 10012 m 5321 10012 l S 10.00 w 5064 10012 m 5064 9830 l S 2.00 w 5321 10012 m 6069 10012 l S 5321 10012 m 5321 9830 l S 6069 10012 m 6490 10012 l S 6069 10012 m 6069 9830 l S 6490 10012 m 7108 10012 l S 6490 10012 m 6490 9830 l S 7108 10012 m 7365 10012 l S 10.00 w 7108 10012 m 7108 9830 l S 2.00 w 7365 10012 m 8113 10012 l S 7365 10012 m 7365 9830 l S 8113 10012 m 8370 10012 l S 8113 10012 m 8113 9830 l S 8370 10012 m 8988 10012 l S 8370 10012 m 8370 9830 l S 10.00 w 8988 10012 m 8988 9830 l S BT 120 0 0 120 696 9871 Tm (Public Service Ex 17)Tj 120 0 0 120 2986 9871 Tm (.00)Tj 120 0 0 120 3545 9871 Tm (72,177)Tj 120 0 0 120 4029 9871 Tm (22.09)Tj 120 0 0 120 4622 9871 Tm (980,000)Tj 120 0 0 120 5131 9871 Tm (.00)Tj 120 0 0 120 5690 9871 Tm (72,177)Tj 120 0 0 120 6237 9871 Tm (9.39)Tj 120 0 0 120 6666 9871 Tm (553,200)Tj 120 0 0 120 7175 9871 Tm (.00)Tj 120 0 0 120 7734 9871 Tm (45,708)Tj 120 0 0 120 8180 9871 Tm (.00)Tj 120 0 0 120 8905 9871 Tm (0)Tj ET 2.00 w 675 9830 m 1797 9830 l S 675 9830 m 675 9648 l S 1797 9830 m 2919 9830 l S 1797 9830 m 1797 9648 l S 2919 9830 m 3176 9830 l S 10.00 w 2919 9830 m 2919 9648 l S 2.00 w 3176 9830 m 3924 9830 l S 3176 9830 m 3176 9648 l S 3924 9830 m 4345 9830 l S 3924 9830 m 3924 9648 l S 4345 9830 m 5064 9830 l S 4345 9830 m 4345 9648 l S 5064 9830 m 5321 9830 l S 10.00 w 5064 9830 m 5064 9648 l S 2.00 w 5321 9830 m 6069 9830 l S 5321 9830 m 5321 9648 l S 6069 9830 m 6490 9830 l S 6069 9830 m 6069 9648 l S 6490 9830 m 7108 9830 l S 6490 9830 m 6490 9648 l S 7108 9830 m 7365 9830 l S 10.00 w 7108 9830 m 7108 9648 l S 2.00 w 7365 9830 m 8113 9830 l S 7365 9830 m 7365 9648 l S 8113 9830 m 8370 9830 l S 8113 9830 m 8113 9648 l S 8370 9830 m 8988 9830 l S 8370 9830 m 8370 9648 l S 10.00 w 8988 9830 m 8988 9648 l S BT 120 0 0 120 696 9689 Tm (Student Aid Ex 19)Tj 120 0 0 120 2986 9689 Tm (.00)Tj 120 0 0 120 3841 9689 Tm (0)Tj 120 0 0 120 4155 9689 Tm (.00)Tj 120 0 0 120 4981 9689 Tm (0)Tj 120 0 0 120 5131 9689 Tm (.00)Tj 120 0 0 120 5627 9689 Tm (184,736)Tj 120 0 0 120 6300 9689 Tm (.00)Tj 120 0 0 120 7025 9689 Tm (0)Tj 120 0 0 120 7175 9689 Tm (.00)Tj 120 0 0 120 7734 9689 Tm (64,167)Tj 120 0 0 120 8180 9689 Tm (.00)Tj 120 0 0 120 8905 9689 Tm (0)Tj ET 2.00 w 675 9648 m 1797 9648 l S 675 9648 m 675 9466 l S 1797 9648 m 2919 9648 l S 1797 9648 m 1797 9466 l S 2919 9648 m 3176 9648 l S 10.00 w 2919 9648 m 2919 9466 l S 2.00 w 3176 9648 m 3924 9648 l S 3176 9648 m 3176 9466 l S 3924 9648 m 4345 9648 l S 3924 9648 m 3924 9466 l S 4345 9648 m 5064 9648 l S 4345 9648 m 4345 9466 l S 5064 9648 m 5321 9648 l S 10.00 w 5064 9648 m 5064 9466 l S 2.00 w 5321 9648 m 6069 9648 l S 5321 9648 m 5321 9466 l S 6069 9648 m 6490 9648 l S 6069 9648 m 6069 9466 l S 6490 9648 m 7108 9648 l S 6490 9648 m 6490 9466 l S 7108 9648 m 7365 9648 l S 10.00 w 7108 9648 m 7108 9466 l S 2.00 w 7365 9648 m 8113 9648 l S 7365 9648 m 7365 9466 l S 8113 9648 m 8370 9648 l S 8113 9648 m 8113 9466 l S 8370 9648 m 8988 9648 l S 8370 9648 m 8370 9466 l S 10.00 w 8988 9648 m 8988 9466 l S BT 120 0 0 120 696 9507 Tm (Auxiliaries Ex 20)Tj 120 0 0 120 2986 9507 Tm (.00)Tj 120 0 0 120 3482 9507 Tm (127,922)Tj 120 0 0 120 4155 9507 Tm (.00)Tj 120 0 0 120 4981 9507 Tm (0)Tj 120 0 0 120 5131 9507 Tm (.00)Tj 120 0 0 120 5627 9507 Tm (127,922)Tj 120 0 0 120 6300 9507 Tm (.21)Tj 120 0 0 120 6792 9507 Tm (5,000)Tj 120 0 0 120 7175 9507 Tm (.00)Tj 120 0 0 120 7671 9507 Tm (117,658)Tj 120 0 0 120 8180 9507 Tm (.00)Tj 120 0 0 120 8905 9507 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 9264 1122 202 re f 1.00 1.00 1.00 RG 2.00 w 675 9466 m 1797 9466 l S 1797 9264 1122 202 re f 1797 9466 m 2919 9466 l S 2919 9264 257 202 re f 2919 9466 m 3176 9466 l S 0.00 0.00 0.00 RG 10.00 w 2919 9466 m 2919 9264 l S 3176 9264 748 202 re f 1.00 1.00 1.00 RG 2.00 w 3176 9466 m 3924 9466 l S 0.00 0.00 0.00 RG 3176 9466 m 3176 9264 l S 3924 9264 421 202 re f 1.00 1.00 1.00 RG 3924 9466 m 4345 9466 l S 0.00 0.00 0.00 RG 3924 9466 m 3924 9264 l S 4345 9264 719 202 re f 1.00 1.00 1.00 RG 4345 9466 m 5064 9466 l S 0.00 0.00 0.00 RG 4345 9466 m 4345 9264 l S 5064 9264 257 202 re f 1.00 1.00 1.00 RG 5064 9466 m 5321 9466 l S 0.00 0.00 0.00 RG 10.00 w 5064 9466 m 5064 9264 l S 5321 9264 748 202 re f 1.00 1.00 1.00 RG 2.00 w 5321 9466 m 6069 9466 l S 0.00 0.00 0.00 RG 5321 9466 m 5321 9264 l S 6069 9264 421 202 re f 1.00 1.00 1.00 RG 6069 9466 m 6490 9466 l S 0.00 0.00 0.00 RG 6069 9466 m 6069 9264 l S 6490 9264 618 202 re f 1.00 1.00 1.00 RG 6490 9466 m 7108 9466 l S 0.00 0.00 0.00 RG 6490 9466 m 6490 9264 l S 7108 9264 257 202 re f 1.00 1.00 1.00 RG 7108 9466 m 7365 9466 l S 0.00 0.00 0.00 RG 10.00 w 7108 9466 m 7108 9264 l S 7365 9264 748 202 re f 1.00 1.00 1.00 RG 2.00 w 7365 9466 m 8113 9466 l S 0.00 0.00 0.00 RG 7365 9466 m 7365 9264 l S 8113 9264 257 202 re f 1.00 1.00 1.00 RG 8113 9466 m 8370 9466 l S 0.00 0.00 0.00 RG 8113 9466 m 8113 9264 l S 8370 9264 618 202 re f 1.00 1.00 1.00 RG 8370 9466 m 8988 9466 l S 0.00 0.00 0.00 RG 8370 9466 m 8370 9264 l S 10.00 w 8988 9466 m 8988 9264 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 9325 Tm (Grand Total SALARIES BY EXHIBIT)Tj 140 0 0 140 2940 9325 Tm (.00)Tj 140 0 0 140 3226 9325 Tm (9,077,626)Tj 140 0 0 140 3945 9325 Tm (28.97)Tj 140 0 0 140 4366 9325 Tm (1,138,369)Tj 140 0 0 140 5085 9325 Tm (.00)Tj 140 0 0 140 5371 9325 Tm (9,230,025)Tj 140 0 0 140 6090 9325 Tm (13.58)Tj 140 0 0 140 6544 9325 Tm (651,700)Tj 140 0 0 140 7129 9325 Tm (.00)Tj 140 0 0 140 7415 9325 Tm (8,922,776)Tj 140 0 0 140 8134 9325 Tm (.00)Tj 140 0 0 140 8885 9325 Tm (0)Tj ET 2.00 w 675 9264 m 1797 9264 l S 1797 9264 m 2919 9264 l S 2919 9264 m 3176 9264 l S 3176 9264 m 3924 9264 l S 3924 9264 m 4345 9264 l S 4345 9264 m 5064 9264 l S 5064 9264 m 5321 9264 l S 5321 9264 m 6069 9264 l S 6069 9264 m 6490 9264 l S 6490 9264 m 7108 9264 l S 7108 9264 m 7365 9264 l S 7365 9264 m 8113 9264 l S 8113 9264 m 8370 9264 l S 8370 9264 m 8988 9264 l S 1.00 1.00 1.00 rg 675 1788 8313 222 re f BT /F5 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 675 1828 Tm (Run on: )Tj 200 0 0 200 1431 1828 Tm (06/06/2024)Tj ET Q endstream endobj 89 0 obj 20613 endobj 90 0 obj << /Length 91 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 11205 322 re f 675 13992 11205 322 re f 675 13670 11205 322 re f 675 13368 11205 302 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 280 0 0 280 675 13449 Tm (Exhibit II - 老司机导航 - Main Campus)Tj ET 1.00 1.00 1.00 rg 675 13146 11205 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 675 13207 Tm (Renewals and Replacements)Tj ET 0.752941 0.752941 0.752941 rg 675 12682 2523 222 re f 3198 12682 1075 222 re f 4273 12682 1079 222 re f 5352 12682 1352 222 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 3444 12743 Tm (Original)Tj 160 0 0 160 4525 12743 Tm (Revised)Tj 160 0 0 160 5757 12743 Tm (Actuals)Tj ET 0.752941 0.752941 0.752941 rg 675 12460 2523 222 re f 3198 12460 1075 222 re f 4273 12460 1079 222 re f 5352 12460 1352 222 re f BT 0.00 0.00 0.00 rg 160 0 0 160 3241 12521 Tm ( Budget 2024)Tj 160 0 0 160 4294 12521 Tm ( Budget 2024)Tj 160 0 0 160 5817 12521 Tm ( 2024)Tj ET 0.00 0.00 0.00 RG 675 12460 m 11880 12460 l S BT /F2 1 Tf 200 0 0 200 675 12239 Tm (Revenues)Tj ET 675 12178 m 3198 12178 l S 2.00 w 675 12178 m 675 11956 l S 10.00 w 3198 12178 m 4273 12178 l S 2.00 w 3198 12178 m 3198 11956 l S 10.00 w 4273 12178 m 5352 12178 l S 2.00 w 4273 12178 m 4273 11956 l S 10.00 w 5352 12178 m 11880 12178 l S 2.00 w 5352 12178 m 5352 11956 l S 6704 12178 m 6704 11956 l S BT /F3 1 Tf 160 0 0 160 696 12017 Tm (Allocations)Tj 160 0 0 160 4111 12017 Tm (0)Tj 160 0 0 160 5190 12017 Tm (0)Tj 160 0 0 160 6005 12017 Tm (5,407.00)Tj ET 675 11956 m 3198 11956 l S 675 11956 m 675 11734 l S 3198 11956 m 4273 11956 l S 3198 11956 m 3198 11734 l S 4273 11956 m 5352 11956 l S 4273 11956 m 4273 11734 l S 5352 11956 m 6704 11956 l S 5352 11956 m 5352 11734 l S 6704 11956 m 6704 11734 l S BT 160 0 0 160 696 11795 Tm (Bond Revenue)Tj 160 0 0 160 4111 11795 Tm (0)Tj 160 0 0 160 4712 11795 Tm (150,000)Tj 160 0 0 160 5837 11795 Tm (147,353.91)Tj ET 675 11734 m 3198 11734 l S 675 11734 m 675 11512 l S 3198 11734 m 4273 11734 l S 3198 11734 m 3198 11512 l S 4273 11734 m 5352 11734 l S 4273 11734 m 4273 11512 l S 5352 11734 m 6704 11734 l S 5352 11734 m 5352 11512 l S 6704 11734 m 6704 11512 l S BT 160 0 0 160 696 11573 Tm (Investment Income)Tj 160 0 0 160 3633 11573 Tm (200,000)Tj 160 0 0 160 4712 11573 Tm (325,000)Tj 160 0 0 160 5837 11573 Tm (230,098.19)Tj ET 675 11512 m 3198 11512 l S 675 11512 m 675 11290 l S 3198 11512 m 4273 11512 l S 3198 11512 m 3198 11290 l S 4273 11512 m 5352 11512 l S 4273 11512 m 4273 11290 l S 5352 11512 m 6704 11512 l S 5352 11512 m 5352 11290 l S 6704 11512 m 6704 11290 l S BT 160 0 0 160 696 11351 Tm (Other Operating Revenue)Tj 160 0 0 160 4111 11351 Tm (0)Tj 160 0 0 160 5190 11351 Tm (0)Tj 160 0 0 160 5921 11351 Tm (95,828.25)Tj ET 0.882353 0.882353 0.882353 rg 675 11068 2523 222 re f 1.00 1.00 1.00 RG 675 11290 m 3198 11290 l S 3198 11068 1075 222 re f 3198 11290 m 4273 11290 l S 4273 11068 1079 222 re f 4273 11290 m 5352 11290 l S 5352 11068 1352 222 re f 5352 11290 m 6704 11290 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 675 11129 Tm (Total Revenues)Tj 160 0 0 160 3573 11129 Tm (200,000)Tj 160 0 0 160 4652 11129 Tm (475,000)Tj 160 0 0 160 5758 11129 Tm (478,687.35)Tj ET 0.00 0.00 0.00 RG 10.00 w 675 11068 m 11880 11068 l S 675 10786 m 3198 10786 l S 2.00 w 675 10786 m 675 10544 l S 10.00 w 3198 10786 m 4273 10786 l S 2.00 w 3198 10786 m 3198 10544 l S 10.00 w 4273 10786 m 5352 10786 l S 2.00 w 4273 10786 m 4273 10544 l S 10.00 w 5352 10786 m 11880 10786 l S 2.00 w 5352 10786 m 5352 10544 l S 6704 10786 m 6704 10544 l S BT /F2 1 Tf 180 0 0 180 696 10605 Tm (Beginning Balance)Tj 180 0 0 180 3219 10605 Tm (11,094,809)Tj 180 0 0 180 4298 10605 Tm (12,382,097)Tj 180 0 0 180 5373 10605 Tm (12,382,097.06)Tj ET 10.00 w 675 10544 m 11880 10544 l S 675 10262 m 3198 10262 l S 2.00 w 675 10262 m 675 10020 l S 10.00 w 3198 10262 m 4273 10262 l S 2.00 w 3198 10262 m 3198 10020 l S 10.00 w 4273 10262 m 5352 10262 l S 2.00 w 4273 10262 m 4273 10020 l S 10.00 w 5352 10262 m 11880 10262 l S 2.00 w 5352 10262 m 5352 10020 l S 6704 10262 m 6704 10020 l S BT 180 0 0 180 696 10081 Tm (Total Available)Tj 180 0 0 180 3219 10081 Tm (11,294,809)Tj 180 0 0 180 4298 10081 Tm (12,857,097)Tj 180 0 0 180 5373 10081 Tm (12,860,784.41)Tj ET 10.00 w 675 10020 m 11880 10020 l S BT /F2 1 Tf 200 0 0 200 675 9799 Tm (Expenditures)Tj ET 675 9738 m 3198 9738 l S 2.00 w 675 9738 m 675 9516 l S 10.00 w 3198 9738 m 4273 9738 l S 2.00 w 3198 9738 m 3198 9516 l S 10.00 w 4273 9738 m 5352 9738 l S 2.00 w 4273 9738 m 4273 9516 l S 10.00 w 5352 9738 m 11880 9738 l S 2.00 w 5352 9738 m 5352 9516 l S 6704 9738 m 6704 9516 l S BT /F3 1 Tf 160 0 0 160 696 9577 Tm (On Building Renewal)Tj 160 0 0 160 3406 9577 Tm (17,149,372)Tj 160 0 0 160 4485 9577 Tm (16,649,372)Tj 160 0 0 160 5611 9577 Tm (10,013,719.96)Tj ET 0.882353 0.882353 0.882353 rg 675 9294 2523 222 re f 1.00 1.00 1.00 RG 675 9516 m 3198 9516 l S 3198 9294 1075 222 re f 3198 9516 m 4273 9516 l S 4273 9294 1079 222 re f 4273 9516 m 5352 9516 l S 5352 9294 1352 222 re f 5352 9516 m 6704 9516 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 675 9355 Tm (Total Expenditures)Tj 160 0 0 160 3327 9355 Tm (17,149,372)Tj 160 0 0 160 4406 9355 Tm (16,649,372)Tj 160 0 0 160 5512 9355 Tm (10,013,719.96)Tj ET 0.00 0.00 0.00 RG 10.00 w 675 9294 m 11880 9294 l S BT /F2 1 Tf 200 0 0 200 675 9073 Tm (Net Transfers: To\(From\))Tj ET 675 9012 m 3198 9012 l S 2.00 w 675 9012 m 675 8790 l S 10.00 w 3198 9012 m 4273 9012 l S 2.00 w 3198 9012 m 3198 8790 l S 10.00 w 4273 9012 m 5352 9012 l S 2.00 w 4273 9012 m 4273 8790 l S 10.00 w 5352 9012 m 11880 9012 l S 2.00 w 5352 9012 m 5352 8790 l S 6704 9012 m 6704 8790 l S BT /F3 1 Tf 160 0 0 160 696 8851 Tm (I G Main)Tj 160 0 0 160 3348 8851 Tm (\(15,341,067)Tj 160 0 0 160 4194 8851 Tm (\))Tj 160 0 0 160 4427 8851 Tm (\(15,440,571)Tj 160 0 0 160 5273 8851 Tm (\))Tj 160 0 0 160 5636 8851 Tm (\(9,312,958.45)Tj 160 0 0 160 6625 8851 Tm (\))Tj ET 675 8790 m 3198 8790 l S 675 8790 m 675 8568 l S 3198 8790 m 4273 8790 l S 3198 8790 m 3198 8568 l S 4273 8790 m 5352 8790 l S 4273 8790 m 4273 8568 l S 5352 8790 m 6704 8790 l S 5352 8790 m 5352 8568 l S 6704 8790 m 6704 8568 l S BT 160 0 0 160 696 8629 Tm (I G Gallup)Tj 160 0 0 160 3574 8629 Tm (\(684,285)Tj 160 0 0 160 4194 8629 Tm (\))Tj 160 0 0 160 4653 8629 Tm (\(684,285)Tj 160 0 0 160 5273 8629 Tm (\))Tj 160 0 0 160 5779 8629 Tm (\(684,285.00)Tj 160 0 0 160 6625 8629 Tm (\))Tj ET 675 8568 m 3198 8568 l S 675 8568 m 675 8346 l S 3198 8568 m 4273 8568 l S 3198 8568 m 3198 8346 l S 4273 8568 m 5352 8568 l S 4273 8568 m 4273 8346 l S 5352 8568 m 6704 8568 l S 5352 8568 m 5352 8346 l S 6704 8568 m 6704 8346 l S BT 160 0 0 160 696 8407 Tm (I G Los Alamos)Tj 160 0 0 160 3574 8407 Tm (\(528,783)Tj 160 0 0 160 4194 8407 Tm (\))Tj 160 0 0 160 4510 8407 Tm (\(1,128,783)Tj 160 0 0 160 5273 8407 Tm (\))Tj 160 0 0 160 5636 8407 Tm (\(1,128,783.00)Tj 160 0 0 160 6625 8407 Tm (\))Tj ET 675 8346 m 3198 8346 l S 675 8346 m 675 8124 l S 3198 8346 m 4273 8346 l S 3198 8346 m 3198 8124 l S 4273 8346 m 5352 8346 l S 4273 8346 m 4273 8124 l S 5352 8346 m 6704 8346 l S 5352 8346 m 5352 8124 l S 6704 8346 m 6704 8124 l S BT 160 0 0 160 696 8185 Tm (I G Taos)Tj 160 0 0 160 3574 8185 Tm (\(124,992)Tj 160 0 0 160 4194 8185 Tm (\))Tj 160 0 0 160 4653 8185 Tm (\(124,992)Tj 160 0 0 160 5273 8185 Tm (\))Tj 160 0 0 160 5779 8185 Tm (\(124,992.00)Tj 160 0 0 160 6625 8185 Tm (\))Tj ET 675 8124 m 3198 8124 l S 675 8124 m 675 7902 l S 3198 8124 m 4273 8124 l S 3198 8124 m 3198 7902 l S 4273 8124 m 5352 8124 l S 4273 8124 m 4273 7902 l S 5352 8124 m 6704 8124 l S 5352 8124 m 5352 7902 l S 6704 8124 m 6704 7902 l S BT 160 0 0 160 696 7963 Tm (I G Valencia)Tj 160 0 0 160 3574 7963 Tm (\(173,279)Tj 160 0 0 160 4194 7963 Tm (\))Tj 160 0 0 160 4653 7963 Tm (\(173,279)Tj 160 0 0 160 5273 7963 Tm (\))Tj 160 0 0 160 5779 7963 Tm (\(173,279.00)Tj 160 0 0 160 6625 7963 Tm (\))Tj ET 675 7902 m 3198 7902 l S 675 7902 m 675 7680 l S 3198 7902 m 4273 7902 l S 3198 7902 m 3198 7680 l S 4273 7902 m 5352 7902 l S 4273 7902 m 4273 7680 l S 5352 7902 m 6704 7902 l S 5352 7902 m 5352 7680 l S 6704 7902 m 6704 7680 l S BT 160 0 0 160 696 7741 Tm (Debt Service)Tj 160 0 0 160 3717 7741 Tm (75,629)Tj 160 0 0 160 4796 7741 Tm (75,629)Tj 160 0 0 160 5921 7741 Tm (60,993.25)Tj ET 675 7680 m 3198 7680 l S 675 7680 m 675 7458 l S 3198 7680 m 4273 7680 l S 3198 7680 m 3198 7458 l S 4273 7680 m 5352 7680 l S 4273 7680 m 4273 7458 l S 5352 7680 m 6704 7680 l S 5352 7680 m 5352 7458 l S 6704 7680 m 6704 7458 l S BT 160 0 0 160 696 7519 Tm (Internal Services Main)Tj 160 0 0 160 4111 7519 Tm (0)Tj 160 0 0 160 4737 7519 Tm (\(48,923)Tj 160 0 0 160 5273 7519 Tm (\))Tj 160 0 0 160 5862 7519 Tm (\(48,922.62)Tj 160 0 0 160 6625 7519 Tm (\))Tj ET 675 7458 m 3198 7458 l S 675 7458 m 675 7236 l S 3198 7458 m 4273 7458 l S 3198 7458 m 3198 7236 l S 4273 7458 m 5352 7458 l S 4273 7458 m 4273 7236 l S 5352 7458 m 6704 7458 l S 5352 7458 m 5352 7236 l S 6704 7458 m 6704 7236 l S BT 160 0 0 160 696 7297 Tm (Plant Fund Major Taos)Tj 160 0 0 160 4111 7297 Tm (0)Tj 160 0 0 160 4737 7297 Tm (\(12,018)Tj 160 0 0 160 5273 7297 Tm (\))Tj 160 0 0 160 5862 7297 Tm (\(12,017.61)Tj 160 0 0 160 6625 7297 Tm (\))Tj ET 675 7236 m 3198 7236 l S 675 7236 m 675 7014 l S 3198 7236 m 4273 7236 l S 3198 7236 m 3198 7014 l S 4273 7236 m 5352 7236 l S 4273 7236 m 4273 7014 l S 5352 7236 m 6704 7236 l S 5352 7236 m 5352 7014 l S 6704 7236 m 6704 7014 l S BT 160 0 0 160 696 7075 Tm (Plant Fund Major Valencia)Tj 160 0 0 160 4111 7075 Tm (0)Tj 160 0 0 160 4712 7075 Tm (300,000)Tj 160 0 0 160 5837 7075 Tm (300,000.00)Tj ET 675 7014 m 3198 7014 l S 675 7014 m 675 6792 l S 3198 7014 m 4273 7014 l S 3198 7014 m 3198 6792 l S 4273 7014 m 5352 7014 l S 4273 7014 m 4273 6792 l S 5352 7014 m 6704 7014 l S 5352 7014 m 5352 6792 l S 6704 7014 m 6704 6792 l S BT 160 0 0 160 696 6853 Tm (Plant Fund Minor Valencia)Tj 160 0 0 160 4111 6853 Tm (0)Tj 160 0 0 160 4737 6853 Tm (\(74,532)Tj 160 0 0 160 5273 6853 Tm (\))Tj 160 0 0 160 5862 6853 Tm (\(74,532.26)Tj 160 0 0 160 6625 6853 Tm (\))Tj ET 675 6792 m 3198 6792 l S 675 6792 m 675 6570 l S 3198 6792 m 4273 6792 l S 3198 6792 m 3198 6570 l S 4273 6792 m 5352 6792 l S 4273 6792 m 4273 6570 l S 5352 6792 m 6704 6792 l S 5352 6792 m 5352 6570 l S 6704 6792 m 6704 6570 l S BT 160 0 0 160 696 6631 Tm (Plant Funds)Tj 160 0 0 160 3633 6631 Tm (767,405)Tj 160 0 0 160 4569 6631 Tm (2,014,477)Tj 160 0 0 160 5695 6631 Tm (1,019,884.41)Tj ET 675 6570 m 3198 6570 l S 675 6570 m 675 6348 l S 3198 6570 m 4273 6570 l S 3198 6570 m 3198 6348 l S 4273 6570 m 5352 6570 l S 4273 6570 m 4273 6348 l S 5352 6570 m 6704 6570 l S 5352 6570 m 5352 6348 l S 6704 6570 m 6704 6348 l S BT 160 0 0 160 696 6409 Tm (Plant Funds Gallup)Tj 160 0 0 160 4111 6409 Tm (0)Tj 160 0 0 160 4737 6409 Tm (\(86,995)Tj 160 0 0 160 5273 6409 Tm (\))Tj 160 0 0 160 5862 6409 Tm (\(86,995.95)Tj 160 0 0 160 6625 6409 Tm (\))Tj ET 675 6348 m 3198 6348 l S 675 6348 m 675 6126 l S 3198 6348 m 4273 6348 l S 3198 6348 m 3198 6126 l S 4273 6348 m 5352 6348 l S 4273 6348 m 4273 6126 l S 5352 6348 m 6704 6348 l S 5352 6348 m 5352 6126 l S 6704 6348 m 6704 6126 l S BT 160 0 0 160 696 6187 Tm (Plant Funds Los Alamos)Tj 160 0 0 160 4111 6187 Tm (0)Tj 160 0 0 160 4569 6187 Tm (1,407,486)Tj 160 0 0 160 5695 6187 Tm (1,407,486.01)Tj ET 675 6126 m 3198 6126 l S 675 6126 m 675 5904 l S 3198 6126 m 4273 6126 l S 3198 6126 m 3198 5904 l S 4273 6126 m 5352 6126 l S 4273 6126 m 4273 5904 l S 5352 6126 m 6704 6126 l S 5352 6126 m 5352 5904 l S 6704 6126 m 6704 5904 l S BT 160 0 0 160 696 5965 Tm (Student Social Cultural Los Alamos)Tj 160 0 0 160 3658 5965 Tm (\(40,000)Tj 160 0 0 160 4194 5965 Tm (\))Tj 160 0 0 160 4737 5965 Tm (\(40,000)Tj 160 0 0 160 5273 5965 Tm (\))Tj 160 0 0 160 5862 5965 Tm (\(40,000.00)Tj 160 0 0 160 6625 5965 Tm (\))Tj ET 675 5904 m 3198 5904 l S 675 5904 m 675 5682 l S 3198 5904 m 4273 5904 l S 3198 5904 m 3198 5682 l S 4273 5904 m 5352 5904 l S 4273 5904 m 4273 5682 l S 5352 5904 m 6704 5904 l S 5352 5904 m 5352 5682 l S 6704 5904 m 6704 5682 l S BT 160 0 0 160 696 5743 Tm (Auxiliaries Main)Tj 160 0 0 160 3574 5743 Tm (\(200,000)Tj 160 0 0 160 4194 5743 Tm (\))Tj 160 0 0 160 4653 5743 Tm (\(200,000)Tj 160 0 0 160 5273 5743 Tm (\))Tj 160 0 0 160 5779 5743 Tm (\(200,000.00)Tj 160 0 0 160 6625 5743 Tm (\))Tj ET 675 5682 m 3198 5682 l S 675 5682 m 675 5460 l S 3198 5682 m 4273 5682 l S 3198 5682 m 3198 5460 l S 4273 5682 m 5352 5682 l S 4273 5682 m 4273 5460 l S 5352 5682 m 6704 5682 l S 5352 5682 m 5352 5460 l S 6704 5682 m 6704 5460 l S BT 160 0 0 160 696 5521 Tm (Renewal Replacement Main)Tj 160 0 0 160 4111 5521 Tm (0)Tj 160 0 0 160 5190 5521 Tm (0)Tj 160 0 0 160 6399 5521 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 5238 2523 222 re f 1.00 1.00 1.00 RG 675 5460 m 3198 5460 l S 3198 5238 1075 222 re f 3198 5460 m 4273 5460 l S 4273 5238 1079 222 re f 4273 5460 m 5352 5460 l S 5352 5238 1352 222 re f 5352 5460 m 6704 5460 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 675 5299 Tm (Total Transfers)Tj 160 0 0 160 3268 5299 Tm (\(16,249,372)Tj 160 0 0 160 4194 5299 Tm (\))Tj 160 0 0 160 4347 5299 Tm (\(14,216,786)Tj 160 0 0 160 5273 5299 Tm (\))Tj 160 0 0 160 5547 5299 Tm (\(9,098,402.22)Tj 160 0 0 160 6625 5299 Tm (\))Tj ET 0.00 0.00 0.00 RG 10.00 w 675 5238 m 11880 5238 l S 675 4956 m 3198 4956 l S 2.00 w 675 4956 m 675 4714 l S 10.00 w 3198 4956 m 4273 4956 l S 2.00 w 3198 4956 m 3198 4714 l S 10.00 w 4273 4956 m 5352 4956 l S 2.00 w 4273 4956 m 4273 4714 l S 10.00 w 5352 4956 m 11880 4956 l S 2.00 w 5352 4956 m 5352 4714 l S 6704 4956 m 6704 4714 l S BT /F2 1 Tf 180 0 0 180 696 4775 Tm (Ending Balance)Tj 180 0 0 180 3219 4775 Tm (10,394,809)Tj 180 0 0 180 4298 4775 Tm (10,424,511)Tj 180 0 0 180 5373 4775 Tm (11,945,466.67)Tj ET 675 4714 m 3198 4714 l S 3198 4714 m 4273 4714 l S 4273 4714 m 5352 4714 l S 5352 4714 m 6704 4714 l S 1.00 1.00 1.00 rg 675 1546 11205 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 675 1586 Tm (Run on: )Tj 200 0 0 200 1486 1586 Tm (06/06/2024 )Tj ET Q endstream endobj 91 0 obj 14574 endobj 92 0 obj << /Length 93 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 8057 322 re f 675 13992 8057 322 re f 675 13670 8057 322 re f 675 13368 8057 302 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 280 0 0 280 675 13449 Tm (Exhibit III - 老司机导航 - Main Campus)Tj ET 1.00 1.00 1.00 rg 675 13146 8057 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 675 13207 Tm (Retirement of Indebtedness)Tj ET 0.752941 0.752941 0.752941 rg 675 12682 4551 222 re f 5226 12682 1075 222 re f 6301 12682 1079 222 re f 7380 12682 1352 222 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 5472 12743 Tm (Original)Tj 160 0 0 160 6553 12743 Tm (Revised)Tj 160 0 0 160 7785 12743 Tm (Actuals)Tj ET 0.752941 0.752941 0.752941 rg 675 12460 4551 222 re f 5226 12460 1075 222 re f 6301 12460 1079 222 re f 7380 12460 1352 222 re f BT 0.00 0.00 0.00 rg 160 0 0 160 5269 12521 Tm ( Budget 2024)Tj 160 0 0 160 6322 12521 Tm ( Budget 2024)Tj 160 0 0 160 7845 12521 Tm ( 2024)Tj ET 0.00 0.00 0.00 RG 675 12460 m 8732 12460 l S BT /F2 1 Tf 200 0 0 200 675 12239 Tm (Revenues)Tj ET 675 12178 m 5226 12178 l S 2.00 w 675 12178 m 675 11956 l S 10.00 w 5226 12178 m 6301 12178 l S 2.00 w 5226 12178 m 5226 11956 l S 10.00 w 6301 12178 m 7380 12178 l S 2.00 w 6301 12178 m 6301 11956 l S 10.00 w 7380 12178 m 8732 12178 l S 2.00 w 7380 12178 m 7380 11956 l S 8732 12178 m 8732 11956 l S BT /F3 1 Tf 160 0 0 160 696 12017 Tm (Student Fees)Tj 160 0 0 160 5434 12017 Tm (21,255,265)Tj 160 0 0 160 6513 12017 Tm (21,255,265)Tj 160 0 0 160 7639 12017 Tm (21,255,265.00)Tj ET 675 11956 m 5226 11956 l S 675 11956 m 675 11734 l S 5226 11956 m 6301 11956 l S 5226 11956 m 5226 11734 l S 6301 11956 m 7380 11956 l S 6301 11956 m 6301 11734 l S 7380 11956 m 8732 11956 l S 7380 11956 m 7380 11734 l S 8732 11956 m 8732 11734 l S BT 160 0 0 160 696 11795 Tm (Investment Income)Tj 160 0 0 160 5661 11795 Tm (230,000)Tj 160 0 0 160 6740 11795 Tm (360,000)Tj 160 0 0 160 7865 11795 Tm (232,144.91)Tj ET 675 11734 m 5226 11734 l S 675 11734 m 675 11512 l S 5226 11734 m 6301 11734 l S 5226 11734 m 5226 11512 l S 6301 11734 m 7380 11734 l S 6301 11734 m 6301 11512 l S 7380 11734 m 8732 11734 l S 7380 11734 m 7380 11512 l S 8732 11734 m 8732 11512 l S BT 160 0 0 160 696 11573 Tm (Other Operating Revenue)Tj 160 0 0 160 6139 11573 Tm (0)Tj 160 0 0 160 7218 11573 Tm (0)Tj 160 0 0 160 7949 11573 Tm (27,233.84)Tj ET 0.882353 0.882353 0.882353 rg 675 11290 4551 222 re f 1.00 1.00 1.00 RG 675 11512 m 5226 11512 l S 5226 11290 1075 222 re f 5226 11512 m 6301 11512 l S 6301 11290 1079 222 re f 6301 11512 m 7380 11512 l S 7380 11290 1352 222 re f 7380 11512 m 8732 11512 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 675 11351 Tm (Total Revenues)Tj 160 0 0 160 5355 11351 Tm (21,485,265)Tj 160 0 0 160 6434 11351 Tm (21,615,265)Tj 160 0 0 160 7540 11351 Tm (21,514,643.75)Tj ET 0.00 0.00 0.00 RG 10.00 w 675 11290 m 8732 11290 l S 675 11008 m 5226 11008 l S 2.00 w 675 11008 m 675 10766 l S 10.00 w 5226 11008 m 6301 11008 l S 2.00 w 5226 11008 m 5226 10766 l S 10.00 w 6301 11008 m 7380 11008 l S 2.00 w 6301 11008 m 6301 10766 l S 10.00 w 7380 11008 m 8732 11008 l S 2.00 w 7380 11008 m 7380 10766 l S 8732 11008 m 8732 10766 l S BT /F2 1 Tf 180 0 0 180 696 10827 Tm (Beginning Balance-Reserves for Principal and Interest)Tj 180 0 0 180 5247 10827 Tm (16,095,956)Tj 180 0 0 180 6326 10827 Tm (15,724,611)Tj 180 0 0 180 7401 10827 Tm (15,724,610.43)Tj ET 10.00 w 675 10766 m 8732 10766 l S 675 10484 m 5226 10484 l S 2.00 w 675 10484 m 675 10242 l S 10.00 w 5226 10484 m 6301 10484 l S 2.00 w 5226 10484 m 5226 10242 l S 10.00 w 6301 10484 m 7380 10484 l S 2.00 w 6301 10484 m 6301 10242 l S 10.00 w 7380 10484 m 8732 10484 l S 2.00 w 7380 10484 m 7380 10242 l S 8732 10484 m 8732 10242 l S BT 180 0 0 180 696 10303 Tm (Total Available)Tj 180 0 0 180 5247 10303 Tm (37,581,221)Tj 180 0 0 180 6326 10303 Tm (37,339,876)Tj 180 0 0 180 7401 10303 Tm (37,239,254.18)Tj ET 10.00 w 675 10242 m 8732 10242 l S BT /F2 1 Tf 200 0 0 200 675 10021 Tm (Expenditures)Tj ET 675 9960 m 5226 9960 l S 2.00 w 675 9960 m 675 9738 l S 10.00 w 5226 9960 m 6301 9960 l S 2.00 w 5226 9960 m 5226 9738 l S 10.00 w 6301 9960 m 7380 9960 l S 2.00 w 6301 9960 m 6301 9738 l S 10.00 w 7380 9960 m 8732 9960 l S 2.00 w 7380 9960 m 7380 9738 l S 8732 9960 m 8732 9738 l S BT /F3 1 Tf 160 0 0 160 696 9799 Tm (Bond Principal Cost)Tj 160 0 0 160 5434 9799 Tm (24,555,000)Tj 160 0 0 160 6513 9799 Tm (24,555,000)Tj 160 0 0 160 7639 9799 Tm (24,555,000.00)Tj ET 675 9738 m 5226 9738 l S 675 9738 m 675 9516 l S 5226 9738 m 6301 9738 l S 5226 9738 m 5226 9516 l S 6301 9738 m 7380 9738 l S 6301 9738 m 6301 9516 l S 7380 9738 m 8732 9738 l S 7380 9738 m 7380 9516 l S 8732 9738 m 8732 9516 l S BT 160 0 0 160 696 9577 Tm (Bond Interest Payments)Tj 160 0 0 160 5434 9577 Tm (14,072,652)Tj 160 0 0 160 6513 9577 Tm (14,072,652)Tj 160 0 0 160 7639 9577 Tm (11,904,766.19)Tj ET 675 9516 m 5226 9516 l S 675 9516 m 675 9294 l S 5226 9516 m 6301 9516 l S 5226 9516 m 5226 9294 l S 6301 9516 m 7380 9516 l S 6301 9516 m 6301 9294 l S 7380 9516 m 8732 9516 l S 7380 9516 m 7380 9294 l S 8732 9516 m 8732 9294 l S BT 160 0 0 160 696 9355 Tm (Service Charges and Fees)Tj 160 0 0 160 5661 9355 Tm (600,000)Tj 160 0 0 160 6740 9355 Tm (600,000)Tj 160 0 0 160 7865 9355 Tm (127,051.32)Tj ET 675 9294 m 5226 9294 l S 675 9294 m 675 9072 l S 5226 9294 m 6301 9294 l S 5226 9294 m 5226 9072 l S 6301 9294 m 7380 9294 l S 6301 9294 m 6301 9072 l S 7380 9294 m 8732 9294 l S 7380 9294 m 7380 9072 l S 8732 9294 m 8732 9072 l S BT 160 0 0 160 696 9133 Tm (Legal Services)Tj 160 0 0 160 6139 9133 Tm (0)Tj 160 0 0 160 7218 9133 Tm (0)Tj 160 0 0 160 7949 9133 Tm (22,111.55)Tj ET 0.882353 0.882353 0.882353 rg 675 8850 4551 222 re f 1.00 1.00 1.00 RG 675 9072 m 5226 9072 l S 5226 8850 1075 222 re f 5226 9072 m 6301 9072 l S 6301 8850 1079 222 re f 6301 9072 m 7380 9072 l S 7380 8850 1352 222 re f 7380 9072 m 8732 9072 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 675 8911 Tm (Total Expenditures)Tj 160 0 0 160 5355 8911 Tm (39,227,652)Tj 160 0 0 160 6434 8911 Tm (39,227,652)Tj 160 0 0 160 7540 8911 Tm (36,608,929.06)Tj ET 0.00 0.00 0.00 RG 10.00 w 675 8850 m 8732 8850 l S BT /F2 1 Tf 200 0 0 200 675 8629 Tm (Net Transfers: To\(From\))Tj ET 675 8568 m 5226 8568 l S 2.00 w 675 8568 m 675 8346 l S 10.00 w 5226 8568 m 6301 8568 l S 2.00 w 5226 8568 m 5226 8346 l S 10.00 w 6301 8568 m 7380 8568 l S 2.00 w 6301 8568 m 6301 8346 l S 10.00 w 7380 8568 m 8732 8568 l S 2.00 w 7380 8568 m 7380 8346 l S 8732 8568 m 8732 8346 l S BT /F3 1 Tf 160 0 0 160 696 8407 Tm (I G)Tj 160 0 0 160 5602 8407 Tm (\(228,310)Tj 160 0 0 160 6222 8407 Tm (\))Tj 160 0 0 160 6681 8407 Tm (\(228,310)Tj 160 0 0 160 7301 8407 Tm (\))Tj 160 0 0 160 7807 8407 Tm (\(209,284.13)Tj 160 0 0 160 8653 8407 Tm (\))Tj ET 675 8346 m 5226 8346 l S 675 8346 m 675 8124 l S 5226 8346 m 6301 8346 l S 5226 8346 m 5226 8124 l S 6301 8346 m 7380 8346 l S 6301 8346 m 6301 8124 l S 7380 8346 m 8732 8346 l S 7380 8346 m 7380 8124 l S 8732 8346 m 8732 8124 l S BT 160 0 0 160 696 8185 Tm (Plant Funds)Tj 160 0 0 160 5459 8185 Tm (\(6,820,622)Tj 160 0 0 160 6222 8185 Tm (\))Tj 160 0 0 160 6538 8185 Tm (\(6,820,622)Tj 160 0 0 160 7301 8185 Tm (\))Tj 160 0 0 160 7664 8185 Tm (\(6,252,279.55)Tj 160 0 0 160 8653 8185 Tm (\))Tj ET 675 8124 m 5226 8124 l S 675 8124 m 675 7902 l S 5226 8124 m 6301 8124 l S 5226 8124 m 5226 7902 l S 6301 8124 m 7380 8124 l S 6301 8124 m 6301 7902 l S 7380 8124 m 8732 8124 l S 7380 8124 m 7380 7902 l S 8732 8124 m 8732 7902 l S BT 160 0 0 160 696 7963 Tm (Renewal Replacement)Tj 160 0 0 160 5686 7963 Tm (\(75,629)Tj 160 0 0 160 6222 7963 Tm (\))Tj 160 0 0 160 6765 7963 Tm (\(75,629)Tj 160 0 0 160 7301 7963 Tm (\))Tj 160 0 0 160 7890 7963 Tm (\(60,993.25)Tj 160 0 0 160 8653 7963 Tm (\))Tj ET 675 7902 m 5226 7902 l S 675 7902 m 675 7680 l S 5226 7902 m 6301 7902 l S 5226 7902 m 5226 7680 l S 6301 7902 m 7380 7902 l S 6301 7902 m 6301 7680 l S 7380 7902 m 8732 7902 l S 7380 7902 m 7380 7680 l S 8732 7902 m 8732 7680 l S BT 160 0 0 160 696 7741 Tm (Internal Services)Tj 160 0 0 160 5602 7741 Tm (\(645,198)Tj 160 0 0 160 6222 7741 Tm (\))Tj 160 0 0 160 6681 7741 Tm (\(645,198)Tj 160 0 0 160 7301 7741 Tm (\))Tj 160 0 0 160 7807 7741 Tm (\(591,431.50)Tj 160 0 0 160 8653 7741 Tm (\))Tj ET 675 7680 m 5226 7680 l S 675 7680 m 675 7458 l S 5226 7680 m 6301 7680 l S 5226 7680 m 5226 7458 l S 6301 7680 m 7380 7680 l S 6301 7680 m 6301 7458 l S 7380 7680 m 8732 7680 l S 7380 7680 m 7380 7458 l S 8732 7680 m 8732 7458 l S BT 160 0 0 160 696 7519 Tm (Auxiliaries)Tj 160 0 0 160 5459 7519 Tm (\(4,030,297)Tj 160 0 0 160 6222 7519 Tm (\))Tj 160 0 0 160 6538 7519 Tm (\(4,030,297)Tj 160 0 0 160 7301 7519 Tm (\))Tj 160 0 0 160 7664 7519 Tm (\(3,694,438.88)Tj 160 0 0 160 8653 7519 Tm (\))Tj ET 675 7458 m 5226 7458 l S 675 7458 m 675 7236 l S 5226 7458 m 6301 7458 l S 5226 7458 m 5226 7236 l S 6301 7458 m 7380 7458 l S 6301 7458 m 6301 7236 l S 7380 7458 m 8732 7458 l S 7380 7458 m 7380 7236 l S 8732 7458 m 8732 7236 l S BT 160 0 0 160 696 7297 Tm (Public Service)Tj 160 0 0 160 5459 7297 Tm (\(2,014,459)Tj 160 0 0 160 6222 7297 Tm (\))Tj 160 0 0 160 6538 7297 Tm (\(2,014,459)Tj 160 0 0 160 7301 7297 Tm (\))Tj 160 0 0 160 7664 7297 Tm (\(1,846,587.49)Tj 160 0 0 160 8653 7297 Tm (\))Tj ET 675 7236 m 5226 7236 l S 675 7236 m 675 7014 l S 5226 7236 m 6301 7236 l S 5226 7236 m 5226 7014 l S 6301 7236 m 7380 7236 l S 6301 7236 m 6301 7014 l S 7380 7236 m 8732 7236 l S 7380 7236 m 7380 7014 l S 8732 7236 m 8732 7014 l S BT 160 0 0 160 696 7075 Tm (Research)Tj 160 0 0 160 5459 7075 Tm (\(1,235,368)Tj 160 0 0 160 6222 7075 Tm (\))Tj 160 0 0 160 6538 7075 Tm (\(1,235,368)Tj 160 0 0 160 7301 7075 Tm (\))Tj 160 0 0 160 7664 7075 Tm (\(1,132,376.19)Tj 160 0 0 160 8653 7075 Tm (\))Tj ET 0.882353 0.882353 0.882353 rg 675 6792 4551 222 re f 1.00 1.00 1.00 RG 675 7014 m 5226 7014 l S 5226 6792 1075 222 re f 5226 7014 m 6301 7014 l S 6301 6792 1079 222 re f 6301 7014 m 7380 7014 l S 7380 6792 1352 222 re f 7380 7014 m 8732 7014 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 675 6853 Tm (Total Transfers)Tj 160 0 0 160 5296 6853 Tm (\(15,049,883)Tj 160 0 0 160 6222 6853 Tm (\))Tj 160 0 0 160 6375 6853 Tm (\(15,049,883)Tj 160 0 0 160 7301 6853 Tm (\))Tj 160 0 0 160 7481 6853 Tm (\(13,787,390.99)Tj 160 0 0 160 8653 6853 Tm (\))Tj ET 0.00 0.00 0.00 RG 10.00 w 675 6792 m 8732 6792 l S 675 6510 m 5226 6510 l S 2.00 w 675 6510 m 675 6268 l S 10.00 w 5226 6510 m 6301 6510 l S 2.00 w 5226 6510 m 5226 6268 l S 10.00 w 6301 6510 m 7380 6510 l S 2.00 w 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