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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 9837 10786 l S 10.00 w 8866 10786 m 8866 10584 l S 2.00 w 9837 10786 m 10633 10786 l S 9837 10786 m 9837 10584 l S 10.00 w 10633 10786 m 10633 10584 l S BT 140 0 0 140 3237 10645 Tm (Auxiliaries Ex 20)Tj 140 0 0 140 5749 10645 Tm (681,997)Tj 140 0 0 140 6743 10645 Tm (5,000)Tj 140 0 0 140 7514 10645 Tm (681,997)Tj 140 0 0 140 8779 10645 Tm (0)Tj 140 0 0 140 9156 10645 Tm (17,743.55)Tj 140 0 0 140 10421 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 10382 l S 6305 10382 796 202 re f 1.00 1.00 1.00 RG 2.00 w 6305 10584 m 7101 10584 l S 0.00 0.00 0.00 RG 6305 10584 m 6305 10382 l S 7101 10382 969 202 re f 1.00 1.00 1.00 RG 7101 10584 m 8070 10584 l S 0.00 0.00 0.00 RG 10.00 w 7101 10584 m 7101 10382 l S 8070 10382 796 202 re f 1.00 1.00 1.00 RG 2.00 w 8070 10584 m 8866 10584 l S 0.00 0.00 0.00 RG 8070 10584 m 8070 10382 l S 8866 10382 971 202 re f 1.00 1.00 1.00 RG 8866 10584 m 9837 10584 l S 0.00 0.00 0.00 RG 10.00 w 8866 10584 m 8866 10382 l S 9837 10382 796 202 re f 1.00 1.00 1.00 RG 2.00 w 9837 10584 m 10633 10584 l S 0.00 0.00 0.00 RG 9837 10584 m 9837 10382 l S 10.00 w 10633 10584 m 10633 10382 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 10443 Tm (Subtotal Current Funds)Tj 140 0 0 140 5481 10443 Tm (18,563,772)Tj 140 0 0 140 6410 10443 Tm (1,068,500)Tj 140 0 0 140 7246 10443 Tm (18,563,772)Tj 140 0 0 140 8770 10443 Tm (0)Tj 140 0 0 140 8880 10443 Tm (2,157,346.34)Tj 140 0 0 140 10404 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 971 202 re f 1.00 1.00 1.00 RG 8866 10382 m 9837 10382 l S 0.00 0.00 0.00 RG 10.00 w 8866 10382 m 8866 10180 l S 9837 10180 796 202 re f 1.00 1.00 1.00 RG 2.00 w 9837 10382 m 10633 10382 l S 0.00 0.00 0.00 RG 9837 10382 m 9837 10180 l S 10.00 w 10633 10382 m 10633 10180 l S BT 0.00 0.00 0.00 rg 140 0 0 140 675 10241 Tm (TOTAL Revenues)Tj 140 0 0 140 5481 10241 Tm (18,563,772)Tj 140 0 0 140 6410 10241 Tm (1,068,500)Tj 140 0 0 140 7246 10241 Tm (18,563,772)Tj 140 0 0 140 8770 10241 Tm (0)Tj 140 0 0 140 8880 10241 Tm (2,157,346.34)Tj 140 0 0 140 10404 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 9837 10180 l S 10.00 w 8866 10180 m 8866 9978 l S 2.00 w 9837 10180 m 10633 10180 l S 9837 10180 m 9837 9978 l S 10.00 w 10633 10180 m 10633 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 (5,622,572)Tj 140 0 0 140 7014 10039 Tm (0)Tj 140 0 0 140 7932 10039 Tm (0)Tj 140 0 0 140 8779 10039 Tm (0)Tj 140 0 0 140 8958 10039 Tm (6,136,940.37)Tj 140 0 0 140 10421 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 9837 9978 l S 10.00 w 8866 9978 m 8866 9776 l S 2.00 w 9837 9978 m 10633 9978 l S 9837 9978 m 9837 9776 l S 10.00 w 10633 9978 m 10633 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 (182,063)Tj 140 0 0 140 7014 9837 Tm (0)Tj 140 0 0 140 7932 9837 Tm (0)Tj 140 0 0 140 8779 9837 Tm (0)Tj 140 0 0 140 9083 9837 Tm (174,948.11)Tj 140 0 0 140 10421 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 9837 9776 l S 10.00 w 8866 9776 m 8866 9574 l S 2.00 w 9837 9776 m 10633 9776 l S 9837 9776 m 9837 9574 l S 10.00 w 10633 9776 m 10633 9574 l S BT 140 0 0 140 3237 9635 Tm (Research Ex 16)Tj 140 0 0 140 5896 9635 Tm (2,937)Tj 140 0 0 140 7014 9635 Tm (0)Tj 140 0 0 140 7932 9635 Tm (0)Tj 140 0 0 140 8779 9635 Tm (0)Tj 140 0 0 140 9230 9635 Tm (2,908.73)Tj 140 0 0 140 10421 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 9837 9574 l S 10.00 w 8866 9574 m 8866 9372 l S 2.00 w 9837 9574 m 10633 9574 l S 9837 9574 m 9837 9372 l S 10.00 w 10633 9574 m 10633 9372 l S BT 140 0 0 140 3237 9433 Tm (Public Service Ex 17)Tj 140 0 0 140 5749 9433 Tm (417,736)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 9083 9433 Tm (483,471.13)Tj 140 0 0 140 10421 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 9837 9372 l S 10.00 w 8866 9372 m 8866 9170 l S 2.00 w 9837 9372 m 10633 9372 l S 9837 9372 m 9837 9170 l S 10.00 w 10633 9372 m 10633 9170 l S BT 140 0 0 140 3237 9231 Tm (Internal Services Ex 18)Tj 140 0 0 140 5896 9231 Tm (5,379)Tj 140 0 0 140 7014 9231 Tm (0)Tj 140 0 0 140 7932 9231 Tm (0)Tj 140 0 0 140 8779 9231 Tm (0)Tj 140 0 0 140 9230 9231 Tm (5,538.02)Tj 140 0 0 140 10421 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 9837 9170 l S 10.00 w 8866 9170 m 8866 8968 l S 2.00 w 9837 9170 m 10633 9170 l S 9837 9170 m 9837 8968 l S 10.00 w 10633 9170 m 10633 8968 l S BT 140 0 0 140 3237 9029 Tm (Student Aid Ex 19)Tj 140 0 0 140 5749 9029 Tm (471,330)Tj 140 0 0 140 7014 9029 Tm (0)Tj 140 0 0 140 7932 9029 Tm (0)Tj 140 0 0 140 8779 9029 Tm (0)Tj 140 0 0 140 9083 9029 Tm (562,365.59)Tj 140 0 0 140 10421 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 9837 8968 l S 10.00 w 8866 8968 m 8866 8766 l S 2.00 w 9837 8968 m 10633 8968 l S 9837 8968 m 9837 8766 l S 10.00 w 10633 8968 m 10633 8766 l S BT 140 0 0 140 3237 8827 Tm (Auxiliaries Ex 20)Tj 140 0 0 140 5822 8827 Tm (20,537)Tj 140 0 0 140 7014 8827 Tm (0)Tj 140 0 0 140 7932 8827 Tm (0)Tj 140 0 0 140 8779 8827 Tm (0)Tj 140 0 0 140 9156 8827 Tm (90,627.23)Tj 140 0 0 140 10421 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 971 202 re f 1.00 1.00 1.00 RG 8866 8766 m 9837 8766 l S 0.00 0.00 0.00 RG 10.00 w 8866 8766 m 8866 8564 l S 9837 8564 796 202 re f 1.00 1.00 1.00 RG 2.00 w 9837 8766 m 10633 8766 l S 0.00 0.00 0.00 RG 9837 8766 m 9837 8564 l S 10.00 w 10633 8766 m 10633 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 (6,722,554)Tj 140 0 0 140 7005 8625 Tm (0)Tj 140 0 0 140 7923 8625 Tm (0)Tj 140 0 0 140 8770 8625 Tm (0)Tj 140 0 0 140 8880 8625 Tm (7,456,799.18)Tj 140 0 0 140 10404 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 971 202 re f 1.00 1.00 1.00 RG 8866 8564 m 9837 8564 l S 0.00 0.00 0.00 RG 10.00 w 8866 8564 m 8866 8362 l S 9837 8362 796 202 re f 1.00 1.00 1.00 RG 2.00 w 9837 8564 m 10633 8564 l S 0.00 0.00 0.00 RG 9837 8564 m 9837 8362 l S 10.00 w 10633 8564 m 10633 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 (6,722,554)Tj 140 0 0 140 7005 8423 Tm (0)Tj 140 0 0 140 7923 8423 Tm (0)Tj 140 0 0 140 8770 8423 Tm (0)Tj 140 0 0 140 8880 8423 Tm (7,456,799.18)Tj 140 0 0 140 10404 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 9837 8362 l S 10.00 w 8866 8362 m 8866 8160 l S 2.00 w 9837 8362 m 10633 8362 l S 9837 8362 m 9837 8160 l S 10.00 w 10633 8362 m 10633 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 (23,107,737)Tj 140 0 0 140 6669 8221 Tm (93,500)Tj 140 0 0 140 7316 8221 Tm (17,485,165)Tj 140 0 0 140 8779 8221 Tm (0)Tj 140 0 0 140 8958 8221 Tm (8,238,746.15)Tj 140 0 0 140 10421 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 9837 8160 l S 10.00 w 8866 8160 m 8866 7958 l S 2.00 w 9837 8160 m 10633 8160 l S 9837 8160 m 9837 7958 l S 10.00 w 10633 8160 m 10633 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 (250,748)Tj 140 0 0 140 7014 8019 Tm (0)Tj 140 0 0 140 7587 8019 Tm (68,685)Tj 140 0 0 140 8779 8019 Tm (0)Tj 140 0 0 140 9083 8019 Tm (204,408.12)Tj 140 0 0 140 10421 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 9837 7958 l S 10.00 w 8866 7958 m 8866 7756 l S 2.00 w 9837 7958 m 10633 7958 l S 9837 7958 m 9837 7756 l S 10.00 w 10633 7958 m 10633 7756 l S BT 140 0 0 140 3237 7817 Tm (Research Ex 16)Tj 140 0 0 140 5896 7817 Tm (2,937)Tj 140 0 0 140 7014 7817 Tm (0)Tj 140 0 0 140 7932 7817 Tm (0)Tj 140 0 0 140 8779 7817 Tm (0)Tj 140 0 0 140 9230 7817 Tm (2,908.73)Tj 140 0 0 140 10421 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 9837 7756 l S 10.00 w 8866 7756 m 8866 7554 l S 2.00 w 9837 7756 m 10633 7756 l S 9837 7756 m 9837 7554 l S 10.00 w 10633 7756 m 10633 7554 l S BT 140 0 0 140 3237 7615 Tm (Public Service Ex 17)Tj 140 0 0 140 5749 7615 Tm (618,023)Tj 140 0 0 140 6596 7615 Tm (970,000)Tj 140 0 0 140 7514 7615 Tm (200,287)Tj 140 0 0 140 8779 7615 Tm (0)Tj 140 0 0 140 9083 7615 Tm (491,808.13)Tj 140 0 0 140 10421 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 9837 7554 l S 10.00 w 8866 7554 m 8866 7352 l S 2.00 w 9837 7554 m 10633 7554 l S 9837 7554 m 9837 7352 l S 10.00 w 10633 7554 m 10633 7352 l S BT 140 0 0 140 3237 7413 Tm (Internal Services Ex 18)Tj 140 0 0 140 5896 7413 Tm (5,379)Tj 140 0 0 140 7014 7413 Tm (0)Tj 140 0 0 140 7932 7413 Tm (0)Tj 140 0 0 140 8779 7413 Tm (0)Tj 140 0 0 140 9230 7413 Tm (5,538.02)Tj 140 0 0 140 10421 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 9837 7352 l S 10.00 w 8866 7352 m 8866 7150 l S 2.00 w 9837 7352 m 10633 7352 l S 9837 7352 m 9837 7150 l S 10.00 w 10633 7352 m 10633 7150 l S BT 140 0 0 140 3237 7211 Tm (Student Aid Ex 19)Tj 140 0 0 140 5749 7211 Tm (598,968)Tj 140 0 0 140 7014 7211 Tm (0)Tj 140 0 0 140 7514 7211 Tm (127,638)Tj 140 0 0 140 8779 7211 Tm (0)Tj 140 0 0 140 9083 7211 Tm (562,365.59)Tj 140 0 0 140 10421 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 9837 7150 l S 10.00 w 8866 7150 m 8866 6948 l S 2.00 w 9837 7150 m 10633 7150 l S 9837 7150 m 9837 6948 l S 10.00 w 10633 7150 m 10633 6948 l S BT 140 0 0 140 3237 7009 Tm (Auxiliaries Ex 20)Tj 140 0 0 140 5749 7009 Tm (702,534)Tj 140 0 0 140 6743 7009 Tm (5,000)Tj 140 0 0 140 7514 7009 Tm (681,997)Tj 140 0 0 140 8779 7009 Tm (0)Tj 140 0 0 140 9083 7009 Tm (108,370.78)Tj 140 0 0 140 10421 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 971 202 re f 1.00 1.00 1.00 RG 8866 6948 m 9837 6948 l S 0.00 0.00 0.00 RG 10.00 w 8866 6948 m 8866 6746 l S 9837 6746 796 202 re f 1.00 1.00 1.00 RG 2.00 w 9837 6948 m 10633 6948 l S 0.00 0.00 0.00 RG 9837 6948 m 9837 6746 l S 10.00 w 10633 6948 m 10633 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 (25,286,326)Tj 140 0 0 140 6410 6807 Tm (1,068,500)Tj 140 0 0 140 7246 6807 Tm (18,563,772)Tj 140 0 0 140 8770 6807 Tm (0)Tj 140 0 0 140 8880 6807 Tm (9,614,145.52)Tj 140 0 0 140 10404 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 971 202 re f 1.00 1.00 1.00 RG 8866 6746 m 9837 6746 l S 0.00 0.00 0.00 RG 10.00 w 8866 6746 m 8866 6544 l S 9837 6544 796 202 re f 1.00 1.00 1.00 RG 2.00 w 9837 6746 m 10633 6746 l S 0.00 0.00 0.00 RG 9837 6746 m 9837 6544 l S 10.00 w 10633 6746 m 10633 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 (25,286,326)Tj 140 0 0 140 6410 6605 Tm (1,068,500)Tj 140 0 0 140 7246 6605 Tm (18,563,772)Tj 140 0 0 140 8770 6605 Tm (0)Tj 140 0 0 140 8880 6605 Tm (9,614,145.52)Tj 140 0 0 140 10404 6605 Tm (.00)Tj ET 1.00 1.00 1.00 rg 675 1788 9958 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 (08/16/2024 )Tj ET Q endstream endobj 7 0 obj 25207 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 9958 322 re f 675 13992 9958 322 re f 675 13670 9958 322 re f 675 13448 9958 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 9958 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 9958 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 9958 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 5743 12663 Tm (Budget 2025)Tj 160 0 0 160 7508 12663 Tm (Budget 2025)Tj 160 0 0 160 9260 12663 Tm (Actuals 2025)Tj ET 1.00 1.00 1.00 rg 675 12260 9958 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 5778 12341 Tm (PERIOD 01 )Tj 160 0 0 160 7543 12341 Tm (PERIOD 01 )Tj 160 0 0 160 9332 12341 Tm (PERIOD 01)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 971 222 re f 9837 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 8881 11857 Tm (Unrestricted)Tj 160 0 0 160 9851 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 9837 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 9837 11796 m 10633 11796 l S 0.00 0.00 0.00 RG 9837 11796 m 9837 11594 l S 10.00 w 10633 11796 m 10633 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 (16,258,790)Tj 140 0 0 140 6669 11655 Tm (93,500)Tj 140 0 0 140 7316 11655 Tm (16,258,790)Tj 140 0 0 140 8779 11655 Tm (0)Tj 140 0 0 140 9083 11655 Tm (688,137.96)Tj 140 0 0 140 10421 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 9837 11594 l S 10.00 w 8866 11594 m 8866 11392 l S 2.00 w 9837 11594 m 10633 11594 l S 9837 11594 m 9837 11392 l S 10.00 w 10633 11594 m 10633 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 (68,685)Tj 140 0 0 140 7014 11453 Tm (0)Tj 140 0 0 140 7587 11453 Tm (68,685)Tj 140 0 0 140 8779 11453 Tm (0)Tj 140 0 0 140 9230 11453 Tm (5,223.46)Tj 140 0 0 140 10421 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 9837 11392 l S 10.00 w 8866 11392 m 8866 11190 l S 2.00 w 9837 11392 m 10633 11392 l S 9837 11392 m 9837 11190 l S 10.00 w 10633 11392 m 10633 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 7014 11251 Tm (0)Tj 140 0 0 140 7932 11251 Tm (0)Tj 140 0 0 140 8779 11251 Tm (0)Tj 140 0 0 140 9574 11251 Tm (.00)Tj 140 0 0 140 10421 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 9837 11190 l S 10.00 w 8866 11190 m 8866 10988 l S 2.00 w 9837 11190 m 10633 11190 l S 9837 11190 m 9837 10988 l S 10.00 w 10633 11190 m 10633 10988 l S BT 140 0 0 140 3237 11049 Tm (Public Service Ex 17)Tj 140 0 0 140 5749 11049 Tm (200,287)Tj 140 0 0 140 6596 11049 Tm (970,000)Tj 140 0 0 140 7514 11049 Tm (200,287)Tj 140 0 0 140 8779 11049 Tm (0)Tj 140 0 0 140 9230 11049 Tm (4,171.77)Tj 140 0 0 140 10421 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 9837 10988 l S 10.00 w 8866 10988 m 8866 10786 l S 2.00 w 9837 10988 m 10633 10988 l S 9837 10988 m 9837 10786 l S 10.00 w 10633 10988 m 10633 10786 l S BT 140 0 0 140 3237 10847 Tm (Internal Services Ex 18)Tj 140 0 0 140 5896 10847 Tm (3,000)Tj 140 0 0 140 7014 10847 Tm (0)Tj 140 0 0 140 7661 10847 Tm (3,000)Tj 140 0 0 140 8779 10847 Tm (0)Tj 140 0 0 140 9230 10847 Tm (2,329.52)Tj 140 0 0 140 10421 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 9837 10786 l S 10.00 w 8866 10786 m 8866 10584 l S 2.00 w 9837 10786 m 10633 10786 l S 9837 10786 m 9837 10584 l S 10.00 w 10633 10786 m 10633 10584 l S BT 140 0 0 140 3237 10645 Tm (Student Aid Ex 19)Tj 140 0 0 140 5749 10645 Tm (227,638)Tj 140 0 0 140 7014 10645 Tm (0)Tj 140 0 0 140 7514 10645 Tm (227,638)Tj 140 0 0 140 8779 10645 Tm (0)Tj 140 0 0 140 9230 10645 Tm (8,212.40)Tj 140 0 0 140 10421 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 9837 10584 l S 10.00 w 8866 10584 m 8866 10382 l S 2.00 w 9837 10584 m 10633 10584 l S 9837 10584 m 9837 10382 l S 10.00 w 10633 10584 m 10633 10382 l S BT 140 0 0 140 3237 10443 Tm (Auxiliaries Ex 20)Tj 140 0 0 140 5749 10443 Tm (640,669)Tj 140 0 0 140 6743 10443 Tm (5,000)Tj 140 0 0 140 7514 10443 Tm (640,669)Tj 140 0 0 140 8779 10443 Tm (0)Tj 140 0 0 140 9083 10443 Tm (215,200.81)Tj 140 0 0 140 10421 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 971 202 re f 1.00 1.00 1.00 RG 8866 10382 m 9837 10382 l S 0.00 0.00 0.00 RG 10.00 w 8866 10382 m 8866 10180 l S 9837 10180 796 202 re f 1.00 1.00 1.00 RG 2.00 w 9837 10382 m 10633 10382 l S 0.00 0.00 0.00 RG 9837 10382 m 9837 10180 l S 10.00 w 10633 10382 m 10633 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 (17,399,069)Tj 140 0 0 140 6410 10241 Tm (1,068,500)Tj 140 0 0 140 7246 10241 Tm (17,399,069)Tj 140 0 0 140 8770 10241 Tm (0)Tj 140 0 0 140 9013 10241 Tm (923,275.92)Tj 140 0 0 140 10404 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 971 202 re f 1.00 1.00 1.00 RG 8866 10180 m 9837 10180 l S 0.00 0.00 0.00 RG 10.00 w 8866 10180 m 8866 9978 l S 9837 9978 796 202 re f 1.00 1.00 1.00 RG 2.00 w 9837 10180 m 10633 10180 l S 0.00 0.00 0.00 RG 9837 10180 m 9837 9978 l S 10.00 w 10633 10180 m 10633 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 (17,399,069)Tj 140 0 0 140 6410 10039 Tm (1,068,500)Tj 140 0 0 140 7246 10039 Tm (17,399,069)Tj 140 0 0 140 8770 10039 Tm (0)Tj 140 0 0 140 9013 10039 Tm (923,275.92)Tj 140 0 0 140 10404 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 9837 9978 l S 10.00 w 8866 9978 m 8866 9776 l S 2.00 w 9837 9978 m 10633 9978 l S 9837 9978 m 9837 9776 l S 10.00 w 10633 9978 m 10633 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 5573 9837 Tm (\(1,226,375)Tj 140 0 0 140 6240 9837 Tm (\))Tj 140 0 0 140 7014 9837 Tm (0)Tj 140 0 0 140 7338 9837 Tm (\(1,226,375)Tj 140 0 0 140 8005 9837 Tm (\))Tj 140 0 0 140 8779 9837 Tm (0)Tj 140 0 0 140 9031 9837 Tm (\(763,335.00)Tj 140 0 0 140 9772 9837 Tm (\))Tj 140 0 0 140 10421 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 9837 9776 l S 10.00 w 8866 9776 m 8866 9574 l S 2.00 w 9837 9776 m 10633 9776 l S 9837 9776 m 9837 9574 l S 10.00 w 10633 9776 m 10633 9574 l S BT 140 0 0 140 3237 9635 Tm (Public Service Ex 17)Tj 140 0 0 140 6167 9635 Tm (0)Tj 140 0 0 140 7014 9635 Tm (0)Tj 140 0 0 140 7932 9635 Tm (0)Tj 140 0 0 140 8779 9635 Tm (0)Tj 140 0 0 140 9574 9635 Tm (.00)Tj 140 0 0 140 10421 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 9837 9574 l S 10.00 w 8866 9574 m 8866 9372 l S 2.00 w 9837 9574 m 10633 9574 l S 9837 9574 m 9837 9372 l S 10.00 w 10633 9574 m 10633 9372 l S BT 140 0 0 140 3237 9433 Tm (Internal Services Ex 18)Tj 140 0 0 140 5896 9433 Tm (3,000)Tj 140 0 0 140 7014 9433 Tm (0)Tj 140 0 0 140 7661 9433 Tm (3,000)Tj 140 0 0 140 8779 9433 Tm (0)Tj 140 0 0 140 9574 9433 Tm (.00)Tj 140 0 0 140 10421 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 9837 9372 l S 10.00 w 8866 9372 m 8866 9170 l S 2.00 w 9837 9372 m 10633 9372 l S 9837 9372 m 9837 9170 l S 10.00 w 10633 9372 m 10633 9170 l S BT 140 0 0 140 3237 9231 Tm (Student Aid Ex 19)Tj 140 0 0 140 5749 9231 Tm (100,000)Tj 140 0 0 140 7014 9231 Tm (0)Tj 140 0 0 140 7514 9231 Tm (100,000)Tj 140 0 0 140 8779 9231 Tm (0)Tj 140 0 0 140 9574 9231 Tm (.00)Tj 140 0 0 140 10421 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 9837 9170 l S 10.00 w 8866 9170 m 8866 8968 l S 2.00 w 9837 9170 m 10633 9170 l S 9837 9170 m 9837 8968 l S 10.00 w 10633 9170 m 10633 8968 l S BT 140 0 0 140 3237 9029 Tm (Auxiliaries Ex 20)Tj 140 0 0 140 5771 9029 Tm (\(41,328)Tj 140 0 0 140 6240 9029 Tm (\))Tj 140 0 0 140 7014 9029 Tm (0)Tj 140 0 0 140 7536 9029 Tm (\(41,328)Tj 140 0 0 140 8005 9029 Tm (\))Tj 140 0 0 140 8779 9029 Tm (0)Tj 140 0 0 140 9574 9029 Tm (.00)Tj 140 0 0 140 10421 9029 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 8766 2548 202 re f 1.00 1.00 1.00 RG 2.00 w 675 8968 m 3223 8968 l S 3223 8766 2113 202 re f 3223 8968 m 5336 8968 l S 5336 8766 969 202 re f 5336 8968 m 6305 8968 l S 0.00 0.00 0.00 RG 10.00 w 5336 8968 m 5336 8766 l S 6305 8766 796 202 re f 1.00 1.00 1.00 RG 2.00 w 6305 8968 m 7101 8968 l S 0.00 0.00 0.00 RG 6305 8968 m 6305 8766 l S 7101 8766 969 202 re f 1.00 1.00 1.00 RG 7101 8968 m 8070 8968 l S 0.00 0.00 0.00 RG 10.00 w 7101 8968 m 7101 8766 l S 8070 8766 796 202 re f 1.00 1.00 1.00 RG 2.00 w 8070 8968 m 8866 8968 l S 0.00 0.00 0.00 RG 8070 8968 m 8070 8766 l S 8866 8766 971 202 re f 1.00 1.00 1.00 RG 8866 8968 m 9837 8968 l S 0.00 0.00 0.00 RG 10.00 w 8866 8968 m 8866 8766 l S 9837 8766 796 202 re f 1.00 1.00 1.00 RG 2.00 w 9837 8968 m 10633 8968 l S 0.00 0.00 0.00 RG 9837 8968 m 9837 8766 l S 10.00 w 10633 8968 m 10633 8766 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 8827 Tm (Subtotal Current Funds)Tj 140 0 0 140 5512 8827 Tm (\(1,164,703)Tj 140 0 0 140 6240 8827 Tm (\))Tj 140 0 0 140 7005 8827 Tm (0)Tj 140 0 0 140 7277 8827 Tm (\(1,164,703)Tj 140 0 0 140 8005 8827 Tm (\))Tj 140 0 0 140 8770 8827 Tm (0)Tj 140 0 0 140 8962 8827 Tm (\(763,335.00)Tj 140 0 0 140 9772 8827 Tm (\))Tj 140 0 0 140 10404 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 971 202 re f 1.00 1.00 1.00 RG 8866 8766 m 9837 8766 l S 0.00 0.00 0.00 RG 10.00 w 8866 8766 m 8866 8564 l S 9837 8564 796 202 re f 1.00 1.00 1.00 RG 2.00 w 9837 8766 m 10633 8766 l S 0.00 0.00 0.00 RG 9837 8766 m 9837 8564 l S 10.00 w 10633 8766 m 10633 8564 l S BT 0.00 0.00 0.00 rg 140 0 0 140 675 8625 Tm (TOTAL Transfers)Tj 140 0 0 140 5512 8625 Tm (\(1,164,703)Tj 140 0 0 140 6240 8625 Tm (\))Tj 140 0 0 140 7005 8625 Tm (0)Tj 140 0 0 140 7277 8625 Tm (\(1,164,703)Tj 140 0 0 140 8005 8625 Tm (\))Tj 140 0 0 140 8770 8625 Tm (0)Tj 140 0 0 140 8962 8625 Tm (\(763,335.00)Tj 140 0 0 140 9772 8625 Tm (\))Tj 140 0 0 140 10404 8625 Tm (.00)Tj ET 2.00 w 675 8564 m 3223 8564 l S 675 8564 m 675 8362 l S 3223 8564 m 5336 8564 l S 3223 8564 m 3223 8362 l S 5336 8564 m 6305 8564 l S 10.00 w 5336 8564 m 5336 8362 l S 2.00 w 6305 8564 m 7101 8564 l S 6305 8564 m 6305 8362 l S 7101 8564 m 8070 8564 l S 10.00 w 7101 8564 m 7101 8362 l S 2.00 w 8070 8564 m 8866 8564 l S 8070 8564 m 8070 8362 l S 8866 8564 m 9837 8564 l S 10.00 w 8866 8564 m 8866 8362 l S 2.00 w 9837 8564 m 10633 8564 l S 9837 8564 m 9837 8362 l S 10.00 w 10633 8564 m 10633 8362 l S BT 140 0 0 140 689 8423 Tm (Ending Balance)Tj /F3 1 Tf 140 0 0 140 3237 8423 Tm (Instruction and General)Tj 140 0 0 140 5624 8423 Tm (5,622,572)Tj 140 0 0 140 7014 8423 Tm (0)Tj 140 0 0 140 7932 8423 Tm (0)Tj 140 0 0 140 8779 8423 Tm (0)Tj 140 0 0 140 8958 8423 Tm (6,787,273.19)Tj 140 0 0 140 10421 8423 Tm (.00)Tj ET 2.00 w 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 9837 8362 l S 10.00 w 8866 8362 m 8866 8160 l S 2.00 w 9837 8362 m 10633 8362 l S 9837 8362 m 9837 8160 l S 10.00 w 10633 8362 m 10633 8160 l S BT 140 0 0 140 3237 8221 Tm (Student Social and Cultural Ex 15)Tj 140 0 0 140 5749 8221 Tm (182,063)Tj 140 0 0 140 7014 8221 Tm (0)Tj 140 0 0 140 7932 8221 Tm (0)Tj 140 0 0 140 8779 8221 Tm (0)Tj 140 0 0 140 9083 8221 Tm (199,184.66)Tj 140 0 0 140 10421 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 9837 8160 l S 10.00 w 8866 8160 m 8866 7958 l S 2.00 w 9837 8160 m 10633 8160 l S 9837 8160 m 9837 7958 l S 10.00 w 10633 8160 m 10633 7958 l S BT 140 0 0 140 3237 8019 Tm (Research Ex 16)Tj 140 0 0 140 5896 8019 Tm (2,937)Tj 140 0 0 140 7014 8019 Tm (0)Tj 140 0 0 140 7932 8019 Tm (0)Tj 140 0 0 140 8779 8019 Tm (0)Tj 140 0 0 140 9230 8019 Tm (2,908.73)Tj 140 0 0 140 10421 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 9837 7958 l S 10.00 w 8866 7958 m 8866 7756 l S 2.00 w 9837 7958 m 10633 7958 l S 9837 7958 m 9837 7756 l S 10.00 w 10633 7958 m 10633 7756 l S BT 140 0 0 140 3237 7817 Tm (Public Service Ex 17)Tj 140 0 0 140 5749 7817 Tm (417,736)Tj 140 0 0 140 7014 7817 Tm (0)Tj 140 0 0 140 7932 7817 Tm (0)Tj 140 0 0 140 8779 7817 Tm (0)Tj 140 0 0 140 9083 7817 Tm (487,636.36)Tj 140 0 0 140 10421 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 9837 7756 l S 10.00 w 8866 7756 m 8866 7554 l S 2.00 w 9837 7756 m 10633 7756 l S 9837 7756 m 9837 7554 l S 10.00 w 10633 7756 m 10633 7554 l S BT 140 0 0 140 3237 7615 Tm (Internal Services Ex 18)Tj 140 0 0 140 5896 7615 Tm (5,379)Tj 140 0 0 140 7014 7615 Tm (0)Tj 140 0 0 140 7932 7615 Tm (0)Tj 140 0 0 140 8779 7615 Tm (0)Tj 140 0 0 140 9230 7615 Tm (3,208.50)Tj 140 0 0 140 10421 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 9837 7554 l S 10.00 w 8866 7554 m 8866 7352 l S 2.00 w 9837 7554 m 10633 7554 l S 9837 7554 m 9837 7352 l S 10.00 w 10633 7554 m 10633 7352 l S BT 140 0 0 140 3237 7413 Tm (Student Aid Ex 19)Tj 140 0 0 140 5749 7413 Tm (471,330)Tj 140 0 0 140 7014 7413 Tm (0)Tj 140 0 0 140 7932 7413 Tm (0)Tj 140 0 0 140 8779 7413 Tm (0)Tj 140 0 0 140 9083 7413 Tm (554,153.19)Tj 140 0 0 140 10421 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 9837 7352 l S 10.00 w 8866 7352 m 8866 7150 l S 2.00 w 9837 7352 m 10633 7352 l S 9837 7352 m 9837 7150 l S 10.00 w 10633 7352 m 10633 7150 l S BT 140 0 0 140 3237 7211 Tm (Auxiliaries Ex 20)Tj 140 0 0 140 5822 7211 Tm (20,537)Tj 140 0 0 140 7014 7211 Tm (0)Tj 140 0 0 140 7932 7211 Tm (0)Tj 140 0 0 140 8779 7211 Tm (0)Tj 140 0 0 140 9031 7211 Tm (\(106,830.03)Tj 140 0 0 140 9772 7211 Tm (\))Tj 140 0 0 140 10421 7211 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 6948 2548 202 re f 1.00 1.00 1.00 RG 2.00 w 675 7150 m 3223 7150 l S 3223 6948 2113 202 re f 3223 7150 m 5336 7150 l S 5336 6948 969 202 re f 5336 7150 m 6305 7150 l S 0.00 0.00 0.00 RG 10.00 w 5336 7150 m 5336 6948 l S 6305 6948 796 202 re f 1.00 1.00 1.00 RG 2.00 w 6305 7150 m 7101 7150 l S 0.00 0.00 0.00 RG 6305 7150 m 6305 6948 l S 7101 6948 969 202 re f 1.00 1.00 1.00 RG 7101 7150 m 8070 7150 l S 0.00 0.00 0.00 RG 10.00 w 7101 7150 m 7101 6948 l S 8070 6948 796 202 re f 1.00 1.00 1.00 RG 2.00 w 8070 7150 m 8866 7150 l S 0.00 0.00 0.00 RG 8070 7150 m 8070 6948 l S 8866 6948 971 202 re f 1.00 1.00 1.00 RG 8866 7150 m 9837 7150 l S 0.00 0.00 0.00 RG 10.00 w 8866 7150 m 8866 6948 l S 9837 6948 796 202 re f 1.00 1.00 1.00 RG 2.00 w 9837 7150 m 10633 7150 l S 0.00 0.00 0.00 RG 9837 7150 m 9837 6948 l S 10.00 w 10633 7150 m 10633 6948 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 7009 Tm (Subtotal Current Funds)Tj 140 0 0 140 5563 7009 Tm (6,722,554)Tj 140 0 0 140 7005 7009 Tm (0)Tj 140 0 0 140 7923 7009 Tm (0)Tj 140 0 0 140 8770 7009 Tm (0)Tj 140 0 0 140 8880 7009 Tm (7,927,534.60)Tj 140 0 0 140 10404 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 971 202 re f 1.00 1.00 1.00 RG 8866 6948 m 9837 6948 l S 0.00 0.00 0.00 RG 10.00 w 8866 6948 m 8866 6746 l S 9837 6746 796 202 re f 1.00 1.00 1.00 RG 2.00 w 9837 6948 m 10633 6948 l S 0.00 0.00 0.00 RG 9837 6948 m 9837 6746 l S 10.00 w 10633 6948 m 10633 6746 l S BT 0.00 0.00 0.00 rg 140 0 0 140 675 6807 Tm (TOTAL Ending Balance)Tj 140 0 0 140 5563 6807 Tm (6,722,554)Tj 140 0 0 140 7005 6807 Tm (0)Tj 140 0 0 140 7923 6807 Tm (0)Tj 140 0 0 140 8770 6807 Tm (0)Tj 140 0 0 140 8880 6807 Tm (7,927,534.60)Tj 140 0 0 140 10404 6807 Tm (.00)Tj ET 0.752941 0.752941 0.752941 rg 675 6544 2548 202 re f 2.00 w 675 6746 m 3223 6746 l S 675 6746 m 675 6544 l S 3223 6544 2113 202 re f 3223 6746 m 5336 6746 l S 3223 6746 m 3223 6544 l S 5336 6544 969 202 re f 5336 6746 m 6305 6746 l S 10.00 w 5336 6746 m 5336 6544 l S 6305 6544 796 202 re f 2.00 w 6305 6746 m 7101 6746 l S 6305 6746 m 6305 6544 l S 7101 6544 969 202 re f 7101 6746 m 8070 6746 l S 10.00 w 7101 6746 m 7101 6544 l S 8070 6544 796 202 re f 2.00 w 8070 6746 m 8866 6746 l S 8070 6746 m 8070 6544 l S 8866 6544 971 202 re f 8866 6746 m 9837 6746 l S 10.00 w 8866 6746 m 8866 6544 l S 9837 6544 796 202 re f 2.00 w 9837 6746 m 10633 6746 l S 9837 6746 m 9837 6544 l S 10.00 w 10633 6746 m 10633 6544 l S BT 0.00 0.00 0.00 rg 140 0 0 140 689 6605 Tm (Total Expenditures, Transfers and )Tj 140 0 0 140 5481 6605 Tm (25,286,326)Tj 140 0 0 140 6410 6605 Tm (1,068,500)Tj 140 0 0 140 7246 6605 Tm (18,563,772)Tj 140 0 0 140 8770 6605 Tm (0)Tj 140 0 0 140 8880 6605 Tm (9,614,145.52)Tj 140 0 0 140 10404 6605 Tm (.00)Tj ET 0.752941 0.752941 0.752941 rg 675 6342 2548 202 re f 2.00 w 675 6544 m 675 6342 l S 3223 6342 2113 202 re f 3223 6544 m 3223 6342 l S 5336 6342 969 202 re f 10.00 w 5336 6544 m 5336 6342 l S 6305 6342 796 202 re f 2.00 w 6305 6544 m 6305 6342 l S 7101 6342 969 202 re f 10.00 w 7101 6544 m 7101 6342 l S 8070 6342 796 202 re f 2.00 w 8070 6544 m 8070 6342 l S 8866 6342 971 202 re f 10.00 w 8866 6544 m 8866 6342 l S 9837 6342 796 202 re f 2.00 w 9837 6544 m 9837 6342 l S 10.00 w 10633 6544 m 10633 6342 l S BT 0.00 0.00 0.00 rg 140 0 0 140 689 6403 Tm (Balances)Tj ET 2.00 w 675 6342 m 3223 6342 l S 3223 6342 m 5336 6342 l S 5336 6342 m 6305 6342 l S 6305 6342 m 7101 6342 l S 7101 6342 m 8070 6342 l S 8070 6342 m 8866 6342 l S 8866 6342 m 9837 6342 l S 9837 6342 m 10633 6342 l S 1.00 1.00 1.00 rg 675 1788 9958 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 (08/16/2024 )Tj ET Q endstream endobj 9 0 obj 26629 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 2025)Tj 160 0 0 160 7568 12663 Tm (Budget 2025)Tj 160 0 0 160 9347 12663 Tm (Actuals 2025)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 01 )Tj 160 0 0 160 7603 12341 Tm (PERIOD 01 )Tj 160 0 0 160 9419 12341 Tm (PERIOD 01)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 (2,575,620)Tj 160 0 0 160 7043 11635 Tm (0)Tj 160 0 0 160 7405 11635 Tm (2,575,620)Tj 160 0 0 160 8836 11635 Tm (0)Tj 160 0 0 160 9198 11635 Tm (1,094,420)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 (12,446,323)Tj 160 0 0 160 7043 11413 Tm (0)Tj 160 0 0 160 7321 11413 Tm (12,446,323)Tj 160 0 0 160 8836 11413 Tm (0)Tj 160 0 0 160 9341 11413 Tm (968,775)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 (2,199,481)Tj 160 0 0 160 7043 11191 Tm (0)Tj 160 0 0 160 7405 11191 Tm (2,199,481)Tj 160 0 0 160 8836 11191 Tm (0)Tj 160 0 0 160 9425 11191 Tm (32,337)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 (17,500)Tj 160 0 0 160 8026 10969 Tm (0)Tj 160 0 0 160 8836 10969 Tm (0)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 5839 10747 Tm (20,000)Tj 160 0 0 160 6649 10747 Tm (76,000)Tj 160 0 0 160 7632 10747 Tm (20,000)Tj 160 0 0 160 8836 10747 Tm (0)Tj 160 0 0 160 9819 10747 Tm (0)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 (SALES AND SERVICES)Tj 160 0 0 160 5839 10525 Tm (25,498)Tj 160 0 0 160 7043 10525 Tm (0)Tj 160 0 0 160 7632 10525 Tm (25,498)Tj 160 0 0 160 8836 10525 Tm (0)Tj 160 0 0 160 9508 10525 Tm (2,459)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 (OTHER SOURCES)Tj 160 0 0 160 5755 10303 Tm (218,243)Tj 160 0 0 160 7043 10303 Tm (0)Tj 160 0 0 160 7548 10303 Tm (218,243)Tj 160 0 0 160 8836 10303 Tm (0)Tj 160 0 0 160 9508 10303 Tm (3,816)Tj 160 0 0 160 10629 10303 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 10020 1668 222 re f 1.00 1.00 1.00 RG 2.00 w 675 10242 m 2343 10242 l S 2343 10020 3011 222 re f 2343 10242 m 5354 10242 l S 5354 10020 983 222 re f 5354 10242 m 6337 10242 l S 0.00 0.00 0.00 RG 10.00 w 5354 10242 m 5354 10020 l S 6337 10020 810 222 re f 1.00 1.00 1.00 RG 2.00 w 6337 10242 m 7147 10242 l S 0.00 0.00 0.00 RG 6337 10242 m 6337 10020 l S 7147 10020 983 222 re f 1.00 1.00 1.00 RG 7147 10242 m 8130 10242 l S 0.00 0.00 0.00 RG 10.00 w 7147 10242 m 7147 10020 l S 8130 10020 810 222 re f 1.00 1.00 1.00 RG 2.00 w 8130 10242 m 8940 10242 l S 0.00 0.00 0.00 RG 8130 10242 m 8130 10020 l S 8940 10020 983 222 re f 1.00 1.00 1.00 RG 8940 10242 m 9923 10242 l S 0.00 0.00 0.00 RG 10.00 w 8940 10242 m 8940 10020 l S 9923 10020 810 222 re f 1.00 1.00 1.00 RG 2.00 w 9923 10242 m 10733 10242 l S 0.00 0.00 0.00 RG 9923 10242 m 9923 10020 l S 10.00 w 10733 10242 m 10733 10020 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 675 10081 Tm (Total Revenues)Tj 160 0 0 160 5449 10081 Tm (17,485,165)Tj 160 0 0 160 6599 10081 Tm (93,500)Tj 160 0 0 160 7242 10081 Tm (17,485,165)Tj 160 0 0 160 8826 10081 Tm (0)Tj 160 0 0 160 9129 10081 Tm (2,101,807)Tj 160 0 0 160 10619 10081 Tm (0)Tj ET 2.00 w 675 10020 m 2343 10020 l S 675 10020 m 675 9798 l S 2343 10020 m 5354 10020 l S 2343 10020 m 2343 9798 l S 5354 10020 m 6337 10020 l S 10.00 w 5354 10020 m 5354 9798 l S 2.00 w 6337 10020 m 7147 10020 l S 6337 10020 m 6337 9798 l S 7147 10020 m 8130 10020 l S 10.00 w 7147 10020 m 7147 9798 l S 2.00 w 8130 10020 m 8940 10020 l S 8130 10020 m 8130 9798 l S 8940 10020 m 9923 10020 l S 10.00 w 8940 10020 m 8940 9798 l S 2.00 w 9923 10020 m 10733 10020 l S 9923 10020 m 9923 9798 l S 10.00 w 10733 10020 m 10733 9798 l S BT /F4 1 Tf 160 0 0 160 696 9859 Tm (Beginning Balance)Tj /F3 1 Tf 160 0 0 160 2364 9859 Tm (RESERVES)Tj 160 0 0 160 5612 9859 Tm (5,622,572)Tj 160 0 0 160 7043 9859 Tm (0)Tj 160 0 0 160 8026 9859 Tm (0)Tj 160 0 0 160 8836 9859 Tm (0)Tj 160 0 0 160 9198 9859 Tm (6,136,940)Tj 160 0 0 160 10629 9859 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 9576 10058 222 re f 1.00 1.00 1.00 RG 2.00 w 675 9798 m 10733 9798 l S 675 9798 m 10733 9798 l S 675 9798 m 10733 9798 l S 675 9798 m 10733 9798 l S 675 9798 m 10733 9798 l S 675 9798 m 10733 9798 l S 675 9798 m 10733 9798 l S 675 9798 m 10733 9798 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 696 9637 Tm (Total Available)Tj 160 0 0 160 5449 9637 Tm (23,107,737)Tj 160 0 0 160 6599 9637 Tm (93,500)Tj 160 0 0 160 7242 9637 Tm (17,485,165)Tj 160 0 0 160 9129 9637 Tm (8,238,747)Tj ET 675 9576 m 2343 9576 l S 0.00 0.00 0.00 RG 675 9576 m 675 9354 l S 1.00 1.00 1.00 RG 2343 9576 m 5354 9576 l S 0.00 0.00 0.00 RG 2343 9576 m 2343 9354 l S 1.00 1.00 1.00 RG 5354 9576 m 6337 9576 l S 0.00 0.00 0.00 RG 10.00 w 5354 9576 m 5354 9354 l S 1.00 1.00 1.00 RG 2.00 w 6337 9576 m 7147 9576 l S 0.00 0.00 0.00 RG 6337 9576 m 6337 9354 l S 1.00 1.00 1.00 RG 7147 9576 m 8130 9576 l S 0.00 0.00 0.00 RG 10.00 w 7147 9576 m 7147 9354 l S 1.00 1.00 1.00 RG 2.00 w 8130 9576 m 8940 9576 l S 0.00 0.00 0.00 RG 8130 9576 m 8130 9354 l S 1.00 1.00 1.00 RG 8940 9576 m 9923 9576 l S 0.00 0.00 0.00 RG 10.00 w 8940 9576 m 8940 9354 l S 1.00 1.00 1.00 RG 2.00 w 9923 9576 m 10733 9576 l S 0.00 0.00 0.00 RG 9923 9576 m 9923 9354 l S 10.00 w 10733 9576 m 10733 9354 l S BT /F4 1 Tf 160 0 0 160 696 9415 Tm (Expenditures)Tj /F3 1 Tf 160 0 0 160 2364 9415 Tm (INSTRUCTION)Tj 160 0 0 160 5612 9415 Tm (9,221,122)Tj 160 0 0 160 6649 9415 Tm (12,500)Tj 160 0 0 160 7405 9415 Tm (9,221,122)Tj 160 0 0 160 8836 9415 Tm (0)Tj 160 0 0 160 9341 9415 Tm (268,080)Tj 160 0 0 160 10629 9415 Tm (0)Tj ET 2.00 w 675 9354 m 675 9132 l S 2343 9354 m 5354 9354 l S 2343 9354 m 2343 9132 l S 5354 9354 m 6337 9354 l S 10.00 w 5354 9354 m 5354 9132 l S 2.00 w 6337 9354 m 7147 9354 l S 6337 9354 m 6337 9132 l S 7147 9354 m 8130 9354 l S 10.00 w 7147 9354 m 7147 9132 l S 2.00 w 8130 9354 m 8940 9354 l S 8130 9354 m 8130 9132 l S 8940 9354 m 9923 9354 l S 10.00 w 8940 9354 m 8940 9132 l S 2.00 w 9923 9354 m 10733 9354 l S 9923 9354 m 9923 9132 l S 10.00 w 10733 9354 m 10733 9132 l S BT 160 0 0 160 2364 9193 Tm (ACADEMIC SUPPORT)Tj 160 0 0 160 5612 9193 Tm (1,379,049)Tj 160 0 0 160 6649 9193 Tm (38,000)Tj 160 0 0 160 7405 9193 Tm (1,379,049)Tj 160 0 0 160 8836 9193 Tm (0)Tj 160 0 0 160 9425 9193 Tm (94,107)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 (STUDENT SERVICES)Tj 160 0 0 160 5612 8971 Tm (1,288,979)Tj 160 0 0 160 6649 8971 Tm (43,000)Tj 160 0 0 160 7405 8971 Tm (1,288,979)Tj 160 0 0 160 8836 8971 Tm (0)Tj 160 0 0 160 9425 8971 Tm (68,565)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 (INSTITUTIONAL SUPPORT)Tj 160 0 0 160 5612 8749 Tm (2,444,739)Tj 160 0 0 160 7043 8749 Tm (0)Tj 160 0 0 160 7405 8749 Tm (2,444,739)Tj 160 0 0 160 8836 8749 Tm (0)Tj 160 0 0 160 9341 8749 Tm (165,979)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 (OPERATION AND MAINTENANCE OF PLANT)Tj 160 0 0 160 5612 8527 Tm (1,924,901)Tj 160 0 0 160 7043 8527 Tm (0)Tj 160 0 0 160 7405 8527 Tm (1,924,901)Tj 160 0 0 160 8836 8527 Tm (0)Tj 160 0 0 160 9425 8527 Tm (91,408)Tj 160 0 0 160 10629 8527 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 8244 1668 222 re f 1.00 1.00 1.00 RG 2.00 w 675 8466 m 2343 8466 l S 2343 8244 3011 222 re f 2343 8466 m 5354 8466 l S 5354 8244 983 222 re f 5354 8466 m 6337 8466 l S 0.00 0.00 0.00 RG 10.00 w 5354 8466 m 5354 8244 l S 6337 8244 810 222 re f 1.00 1.00 1.00 RG 2.00 w 6337 8466 m 7147 8466 l S 0.00 0.00 0.00 RG 6337 8466 m 6337 8244 l S 7147 8244 983 222 re f 1.00 1.00 1.00 RG 7147 8466 m 8130 8466 l S 0.00 0.00 0.00 RG 10.00 w 7147 8466 m 7147 8244 l S 8130 8244 810 222 re f 1.00 1.00 1.00 RG 2.00 w 8130 8466 m 8940 8466 l S 0.00 0.00 0.00 RG 8130 8466 m 8130 8244 l S 8940 8244 983 222 re f 1.00 1.00 1.00 RG 8940 8466 m 9923 8466 l S 0.00 0.00 0.00 RG 10.00 w 8940 8466 m 8940 8244 l S 9923 8244 810 222 re f 1.00 1.00 1.00 RG 2.00 w 9923 8466 m 10733 8466 l S 0.00 0.00 0.00 RG 9923 8466 m 9923 8244 l S 10.00 w 10733 8466 m 10733 8244 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 675 8305 Tm (Total Expenditures)Tj 160 0 0 160 5449 8305 Tm (16,258,790)Tj 160 0 0 160 6599 8305 Tm (93,500)Tj 160 0 0 160 7242 8305 Tm (16,258,790)Tj 160 0 0 160 8826 8305 Tm (0)Tj 160 0 0 160 9281 8305 Tm (688,139)Tj 160 0 0 160 10619 8305 Tm (0)Tj ET 2.00 w 675 8244 m 2343 8244 l S 675 8244 m 675 8022 l S 2343 8244 m 5354 8244 l S 2343 8244 m 2343 8022 l S 5354 8244 m 6337 8244 l S 10.00 w 5354 8244 m 5354 8022 l S 2.00 w 6337 8244 m 7147 8244 l S 6337 8244 m 6337 8022 l S 7147 8244 m 8130 8244 l S 10.00 w 7147 8244 m 7147 8022 l S 2.00 w 8130 8244 m 8940 8244 l S 8130 8244 m 8130 8022 l S 8940 8244 m 9923 8244 l S 10.00 w 8940 8244 m 8940 8022 l S 2.00 w 9923 8244 m 10733 8244 l S 9923 8244 m 9923 8022 l S 10.00 w 10733 8244 m 10733 8022 l S BT /F4 1 Tf 160 0 0 160 696 8083 Tm (Transfers \(IN\) or OUT)Tj /F3 1 Tf 160 0 0 160 2364 8083 Tm (TRANSFERS)Tj 160 0 0 160 5612 8083 Tm (1,226,375)Tj 160 0 0 160 7043 8083 Tm (0)Tj 160 0 0 160 7405 8083 Tm (1,226,375)Tj 160 0 0 160 8836 8083 Tm (0)Tj 160 0 0 160 9341 8083 Tm (763,335)Tj 160 0 0 160 10629 8083 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 7800 10058 222 re f 1.00 1.00 1.00 RG 2.00 w 675 8022 m 10733 8022 l S 675 8022 m 10733 8022 l S 675 8022 m 10733 8022 l S 675 8022 m 10733 8022 l S 675 8022 m 10733 8022 l S 675 8022 m 10733 8022 l S 675 8022 m 10733 8022 l S 675 8022 m 10733 8022 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 696 7861 Tm (Ending Balance)Tj 160 0 0 160 5543 7861 Tm (5,622,572)Tj 160 0 0 160 7033 7861 Tm (0)Tj 160 0 0 160 8016 7861 Tm (0)Tj 160 0 0 160 8826 7861 Tm (0)Tj 160 0 0 160 9129 7861 Tm (6,787,273)Tj 160 0 0 160 10619 7861 Tm (0)Tj ET 675 7800 m 10733 7800 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 (08/16/2024 )Tj ET Q endstream endobj 11 0 obj 17247 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 2025)Tj 140 0 0 140 8021 12683 Tm (Budget 2025)Tj 140 0 0 140 8993 12683 Tm (Actuals 2025)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 01)Tj 140 0 0 140 8072 12361 Tm (PERIOD 01)Tj 140 0 0 140 9055 12361 Tm (PERIOD 01)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 (530,000)Tj 160 0 0 160 8289 11655 Tm (530,000)Tj 160 0 0 160 9272 11655 Tm (473,946)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 (515,000)Tj 160 0 0 160 8289 11433 Tm (515,000)Tj 160 0 0 160 9750 11433 Tm (0)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 (50,000)Tj 160 0 0 160 8373 11211 Tm (50,000)Tj 160 0 0 160 9356 11211 Tm (30,318)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 (560,000)Tj 160 0 0 160 8289 10989 Tm (560,000)Tj 160 0 0 160 9272 10989 Tm (459,926)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 (510,000)Tj 160 0 0 160 8289 10767 Tm (510,000)Tj 160 0 0 160 9750 10767 Tm (0)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 (81,000)Tj 160 0 0 160 8373 10545 Tm (81,000)Tj 160 0 0 160 9356 10545 Tm (51,769)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 (40,000)Tj 160 0 0 160 8373 10323 Tm (40,000)Tj 160 0 0 160 9356 10323 Tm (11,517)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 (45,000)Tj 160 0 0 160 8373 10101 Tm (45,000)Tj 160 0 0 160 9750 10101 Tm (0)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 (30,000)Tj 160 0 0 160 8373 9879 Tm (30,000)Tj 160 0 0 160 9356 9879 Tm (20,805)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 (20,000)Tj 160 0 0 160 8373 9657 Tm (20,000)Tj 160 0 0 160 9750 9657 Tm (0)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 (\(35,000)Tj 160 0 0 160 7867 9435 Tm (\))Tj 160 0 0 160 8314 9435 Tm (\(35,000)Tj 160 0 0 160 8850 9435 Tm (\))Tj 160 0 0 160 9750 9435 Tm (0)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 (Spring)Tj 160 0 0 160 7331 8991 Tm (\(35,000)Tj 160 0 0 160 7867 8991 Tm (\))Tj 160 0 0 160 8314 8991 Tm (\(35,000)Tj 160 0 0 160 8850 8991 Tm (\))Tj 160 0 0 160 9750 8991 Tm (0)Tj ET 675 8930 m 675 8708 l S 2157 8930 m 2157 8708 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 5502 8769 Tm (Summer)Tj 160 0 0 160 7415 8769 Tm (\(3,700)Tj 160 0 0 160 7867 8769 Tm (\))Tj 160 0 0 160 8398 8769 Tm (\(3,700)Tj 160 0 0 160 8850 8769 Tm (\))Tj 160 0 0 160 9750 8769 Tm (0)Tj ET 675 8708 m 675 8486 l S 2157 8708 m 2157 8486 l S 3999 8708 m 5481 8708 l S 3999 8708 m 3999 8486 l S 5481 8708 m 6963 8708 l S 5481 8708 m 5481 8486 l S 6963 8708 m 7946 8708 l S 6963 8708 m 6963 8486 l S 7946 8708 m 8929 8708 l S 7946 8708 m 7946 8486 l S 8929 8708 m 9912 8708 l S 8929 8708 m 8929 8486 l S 9912 8708 m 9912 8486 l S BT 160 0 0 160 4020 8547 Tm (Tuition Waivers )Tj 160 0 0 160 5502 8547 Tm (Fall)Tj 160 0 0 160 7331 8547 Tm (\(54,500)Tj 160 0 0 160 7867 8547 Tm (\))Tj 160 0 0 160 8314 8547 Tm (\(54,500)Tj 160 0 0 160 8850 8547 Tm (\))Tj 160 0 0 160 9213 8547 Tm (\(105,753)Tj 160 0 0 160 9833 8547 Tm (\))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 5481 8264 l S 6963 8486 m 6963 8264 l S 7946 8486 m 7946 8264 l S 8929 8486 m 8929 8264 l S 9912 8486 m 9912 8264 l S BT 160 0 0 160 4020 8325 Tm (and Adjustments)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 (Spring)Tj 160 0 0 160 7331 8103 Tm (\(55,100)Tj 160 0 0 160 7867 8103 Tm (\))Tj 160 0 0 160 8314 8103 Tm (\(55,100)Tj 160 0 0 160 8850 8103 Tm (\))Tj 160 0 0 160 9750 8103 Tm (0)Tj ET 675 8042 m 675 7820 l S 2157 8042 m 2157 7820 l S 3999 8042 m 3999 7820 l S 5481 8042 m 6963 8042 l S 5481 8042 m 5481 7820 l S 6963 8042 m 7946 8042 l S 6963 8042 m 6963 7820 l S 7946 8042 m 8929 8042 l S 7946 8042 m 7946 7820 l S 8929 8042 m 9912 8042 l S 8929 8042 m 8929 7820 l S 9912 8042 m 9912 7820 l S BT 160 0 0 160 5502 7881 Tm (Summer)Tj 160 0 0 160 7415 7881 Tm (\(1,200)Tj 160 0 0 160 7867 7881 Tm (\))Tj 160 0 0 160 8398 7881 Tm (\(1,200)Tj 160 0 0 160 8850 7881 Tm (\))Tj 160 0 0 160 9381 7881 Tm (\(2,129)Tj 160 0 0 160 9833 7881 Tm (\))Tj ET 0.882353 0.882353 0.882353 rg 675 7598 1482 222 re f 1.00 1.00 1.00 RG 675 7820 m 2157 7820 l S 2157 7598 1842 222 re f 2157 7820 m 3999 7820 l S 3999 7598 1482 222 re f 3999 7820 m 5481 7820 l S 5481 7598 1482 222 re f 5481 7820 m 6963 7820 l S 6963 7598 983 222 re f 6963 7820 m 7946 7820 l S 0.00 0.00 0.00 RG 6963 7820 m 6963 7598 l S 7946 7598 983 222 re f 1.00 1.00 1.00 RG 7946 7820 m 8929 7820 l S 0.00 0.00 0.00 RG 7946 7820 m 7946 7598 l S 8929 7598 983 222 re f 1.00 1.00 1.00 RG 8929 7820 m 9912 7820 l S 0.00 0.00 0.00 RG 8929 7820 m 8929 7598 l S 9912 7820 m 9912 7598 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 675 7659 Tm (Subtotal Regular Academic)Tj 160 0 0 160 7094 7659 Tm (2,196,500)Tj 160 0 0 160 8077 7659 Tm (2,196,500)Tj 160 0 0 160 9212 7659 Tm (940,399)Tj ET 675 7598 m 2157 7598 l S 675 7598 m 675 7376 l S 2157 7598 m 3999 7598 l S 2157 7598 m 2157 7376 l S 3999 7598 m 5481 7598 l S 3999 7598 m 3999 7376 l S 5481 7598 m 6963 7598 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 /F3 1 Tf 160 0 0 160 2178 7437 Tm (Community Education)Tj 160 0 0 160 4020 7437 Tm (Community )Tj 160 0 0 160 5502 7437 Tm (Community )Tj 160 0 0 160 7390 7437 Tm (30,000)Tj 160 0 0 160 8373 7437 Tm (30,000)Tj 160 0 0 160 9750 7437 Tm (0)Tj ET 675 7376 m 675 7154 l S 2157 7376 m 2157 7154 l S 3999 7376 m 3999 7154 l S 5481 7376 m 5481 7154 l S 6963 7376 m 6963 7154 l S 7946 7376 m 7946 7154 l S 8929 7376 m 8929 7154 l S 9912 7376 m 9912 7154 l S BT 160 0 0 160 4020 7215 Tm (Education)Tj 160 0 0 160 5502 7215 Tm (Education)Tj ET 0.882353 0.882353 0.882353 rg 675 6932 1482 222 re f 1.00 1.00 1.00 RG 675 7154 m 2157 7154 l S 2157 6932 1842 222 re f 2157 7154 m 3999 7154 l S 3999 6932 1482 222 re f 3999 7154 m 5481 7154 l S 5481 6932 1482 222 re f 5481 7154 m 6963 7154 l S 6963 6932 983 222 re f 6963 7154 m 7946 7154 l S 0.00 0.00 0.00 RG 6963 7154 m 6963 6932 l S 7946 6932 983 222 re f 1.00 1.00 1.00 RG 7946 7154 m 8929 7154 l S 0.00 0.00 0.00 RG 7946 7154 m 7946 6932 l S 8929 6932 983 222 re f 1.00 1.00 1.00 RG 8929 7154 m 9912 7154 l S 0.00 0.00 0.00 RG 8929 7154 m 8929 6932 l S 9912 7154 m 9912 6932 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 675 6993 Tm (Total TUITION)Tj 160 0 0 160 7094 6993 Tm (2,226,500)Tj 160 0 0 160 8077 6993 Tm (2,226,500)Tj 160 0 0 160 9212 6993 Tm (940,399)Tj ET 675 6932 m 2157 6932 l S 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 6963 6710 l S 7946 6932 m 7946 6710 l S 8929 6932 m 8929 6710 l S 9912 6932 m 9912 6710 l S BT /F3 1 Tf 160 0 0 160 696 6771 Tm (FEES)Tj 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 (73,035)Tj 160 0 0 160 8373 6771 Tm (73,035)Tj 160 0 0 160 9356 6771 Tm (30,837)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 7700 6549 Tm (20)Tj 160 0 0 160 8683 6549 Tm (20)Tj 160 0 0 160 9750 6549 Tm (0)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 (274,065)Tj 160 0 0 160 8289 6327 Tm (274,065)Tj 160 0 0 160 9272 6327 Tm (123,129)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 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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 (349,120)Tj 160 0 0 160 8229 5661 Tm (349,120)Tj 160 0 0 160 9212 5661 Tm (154,021)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 (2,575,620)Tj 180 0 0 180 7980 5419 Tm (2,575,620)Tj 180 0 0 180 8963 5419 Tm (1,094,420)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 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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 2025)Tj 160 0 0 160 6573 12663 Tm (Budget 2025)Tj 160 0 0 160 8352 12663 Tm (Actuals 2025)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 01 )Tj 160 0 0 160 6608 12341 Tm (PERIOD 01 )Tj 160 0 0 160 8424 12341 Tm (PERIOD 01)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 (2,199,481)Tj 160 0 0 160 6048 11635 Tm (0)Tj 160 0 0 160 6410 11635 Tm (2,199,481)Tj 160 0 0 160 7841 11635 Tm (0)Tj 160 0 0 160 8430 11635 Tm (32,337)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 (12,286,323)Tj 160 0 0 160 6048 11413 Tm (0)Tj 160 0 0 160 6326 11413 Tm (12,286,323)Tj 160 0 0 160 7841 11413 Tm (0)Tj 160 0 0 160 8346 11413 Tm (968,775)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 2.00 w 5342 11352 m 6152 11352 l S 5342 11352 m 5342 11130 l S 6152 11352 m 7135 11352 l S 10.00 w 6152 11352 m 6152 11130 l S 2.00 w 7135 11352 m 7945 11352 l S 7135 11352 m 7135 11130 l S 7945 11352 m 8928 11352 l S 10.00 w 7945 11352 m 7945 11130 l S 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 160 0 0 160 2538 11191 Tm (Miscellaneous)Tj 160 0 0 160 4760 11191 Tm (160,000)Tj 160 0 0 160 6048 11191 Tm (0)Tj 160 0 0 160 6553 11191 Tm (160,000)Tj 160 0 0 160 7841 11191 Tm (0)Tj 160 0 0 160 8824 11191 Tm (0)Tj 160 0 0 160 9634 11191 Tm (0)Tj ET 0.752941 0.752941 0.752941 rg 675 10908 1842 222 re f 1.00 1.00 1.00 RG 2.00 w 675 11130 m 2517 11130 l S 2517 10908 1842 222 re f 2517 11130 m 4359 11130 l S 4359 10908 983 222 re f 0.00 0.00 0.00 RG 4359 11130 m 5342 11130 l S 10.00 w 4359 11130 m 4359 10828 l S 5342 10908 810 222 re f 2.00 w 5342 11130 m 6152 11130 l S 5342 11130 m 5342 10908 l S 6152 10908 983 222 re f 6152 11130 m 7135 11130 l S 10.00 w 6152 11130 m 6152 10908 l S 7135 10908 810 222 re f 2.00 w 7135 11130 m 7945 11130 l S 7135 11130 m 7135 10908 l S 7945 10908 983 222 re f 7945 11130 m 8928 11130 l S 10.00 w 7945 11130 m 7945 10908 l S 8928 10908 810 222 re f 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 /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 675 10969 Tm (Total Governmental Appropriations)Tj 160 0 0 160 4454 10969 Tm (14,645,804)Tj 160 0 0 160 6038 10969 Tm (0)Tj 160 0 0 160 6247 10969 Tm (14,645,804)Tj 160 0 0 160 7831 10969 Tm (0)Tj 160 0 0 160 8134 10969 Tm (1,001,112)Tj 160 0 0 160 9624 10969 Tm (0)Tj ET 1.00 1.00 1.00 RG 40.00 w 675 10908 m 2517 10908 l S 675 10828 m 2517 10828 l S 2517 10908 m 4359 10908 l S 2517 10828 m 4359 10828 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 (08/16/2024 )Tj ET Q endstream endobj 15 0 obj 5890 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 2025)Tj 160 0 0 160 7253 12663 Tm (Budget 2025)Tj 160 0 0 160 9032 12663 Tm (Actuals 2025)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 01 )Tj 160 0 0 160 7288 12341 Tm (PERIOD 01 )Tj 160 0 0 160 9104 12341 Tm (PERIOD 01)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 (17,500)Tj 160 0 0 160 7711 11635 Tm (0)Tj 160 0 0 160 8521 11635 Tm (0)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 5524 11413 Tm (20,000)Tj 160 0 0 160 6728 11413 Tm (0)Tj 160 0 0 160 7317 11413 Tm (20,000)Tj 160 0 0 160 8521 11413 Tm (0)Tj 160 0 0 160 9504 11413 Tm (0)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 (76,000)Tj 160 0 0 160 7711 11191 Tm (0)Tj 160 0 0 160 8521 11191 Tm (0)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 5474 10969 Tm (20,000)Tj 160 0 0 160 6284 10969 Tm (93,500)Tj 160 0 0 160 7267 10969 Tm (20,000)Tj 160 0 0 160 8511 10969 Tm (0)Tj 160 0 0 160 9494 10969 Tm (0)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 (08/16/2024 )Tj ET Q endstream 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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 10008 7170 l S 10.00 w 9142 7170 m 9142 6968 l S 2.00 w 10008 7170 m 10722 7170 l S 10008 7170 m 10008 6968 l S 10.00 w 10722 7170 m 10722 6968 l S BT 140 0 0 140 4234 7029 Tm (Other Staff Benefits)Tj 140 0 0 140 6285 7029 Tm (156,449)Tj 140 0 0 140 7468 7029 Tm (0)Tj 140 0 0 140 7865 7029 Tm (156,449)Tj 140 0 0 140 9048 7029 Tm (0)Tj 140 0 0 140 9445 7029 Tm (9,743.84)Tj 140 0 0 140 10503 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 10008 6968 l S 10.00 w 9142 6968 m 9142 6766 l S 2.00 w 10008 6968 m 10722 6968 l S 10008 6968 m 10008 6766 l S 10.00 w 10722 6968 m 10722 6766 l S BT 140 0 0 140 4234 6827 Tm (Retirement)Tj 140 0 0 140 6285 6827 Tm (975,558)Tj 140 0 0 140 7468 6827 Tm (0)Tj 140 0 0 140 7865 6827 Tm (975,558)Tj 140 0 0 140 9048 6827 Tm (0)Tj 140 0 0 140 9371 6827 Tm (24,212.38)Tj 140 0 0 140 10503 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 10008 6766 l S 10.00 w 9142 6766 m 9142 6564 l S 2.00 w 10008 6766 m 10722 6766 l S 10008 6766 m 10008 6564 l S 10.00 w 10722 6766 m 10722 6564 l S BT 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re f 4213 5554 m 5982 5554 l S 5982 5352 866 202 re f 5982 5554 m 6848 5554 l S 6848 5352 714 202 re f 6848 5554 m 7562 5554 l S 7562 5352 866 202 re f 7562 5554 m 8428 5554 l S 8428 5352 714 202 re f 8428 5554 m 9142 5554 l S 9142 5352 866 202 re f 9142 5554 m 10008 5554 l S 10008 5352 714 202 re f 10008 5554 m 10722 5554 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 5413 Tm (Sub-Total: Workstudy)Tj 140 0 0 140 6694 5413 Tm (0)Tj 140 0 0 140 7080 5413 Tm (12,500)Tj 140 0 0 140 8274 5413 Tm (0)Tj 140 0 0 140 9039 5413 Tm (0)Tj 140 0 0 140 9772 5413 Tm (.00)Tj 140 0 0 140 10486 5413 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 5150 1769 202 re f 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 866 202 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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 (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 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 (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 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 2220 11509 Tm (General )Tj 120 0 0 120 2910 11509 Tm (Supplies_E)Tj 120 0 0 120 4157 11509 Tm (66,077)Tj 120 0 0 120 5368 11509 Tm (0)Tj 120 0 0 120 6029 11509 Tm (66,077)Tj 120 0 0 120 7240 11509 Tm (0)Tj 120 0 0 120 8134 11509 Tm (.00)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 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 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 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 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 (Travel)Tj 120 0 0 120 4220 10963 Tm (2,200)Tj 120 0 0 120 5368 10963 Tm (0)Tj 120 0 0 120 6092 10963 Tm (2,200)Tj 120 0 0 120 7240 10963 Tm (0)Tj 120 0 0 120 8134 10963 Tm (.00)Tj 120 0 0 120 9005 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 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 10922 m 8324 10922 l S 0.00 0.00 0.00 RG 10.00 w 7576 10922 m 7576 10740 l S 8324 10740 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 10922 m 8577 10922 l S 0.00 0.00 0.00 RG 10.00 w 8324 10922 m 8324 10740 l S 8577 10740 618 182 re f 1.00 1.00 1.00 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 386)Tj 120 0 0 120 4050 10781 Tm (593,177)Tj 120 0 0 120 5360 10781 Tm (0)Tj 120 0 0 120 5922 10781 Tm (593,177)Tj 120 0 0 120 7232 10781 Tm (0)Tj 120 0 0 120 7723 10781 Tm (36,139.02)Tj 120 0 0 120 8990 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 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 /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 4094 10599 Tm (867,232)Tj 120 0 0 120 5368 10599 Tm (0)Tj 120 0 0 120 5966 10599 Tm (867,232)Tj 120 0 0 120 7240 10599 Tm (0)Tj 120 0 0 120 8134 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 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 8324 10376 m 8324 10194 l S 8577 10376 m 8577 10194 l S 10.00 w 9195 10376 m 9195 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 2889 10194 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 8324 10194 l S 7576 10194 m 7576 10012 l S 8324 10194 m 8577 10194 l S 8324 10194 m 8324 10012 l S 8577 10194 m 9195 10194 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 (Arts & )Tj 120 0 0 120 2910 10053 Tm (Supplies_E)Tj 120 0 0 120 4157 10053 Tm (16,034)Tj 120 0 0 120 5368 10053 Tm (0)Tj 120 0 0 120 6029 10053 Tm (16,034)Tj 120 0 0 120 7240 10053 Tm (0)Tj 120 0 0 120 8134 10053 Tm (.00)Tj 120 0 0 120 9005 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 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 2220 9871 Tm (Letters )Tj 120 0 0 120 2910 9871 Tm (xpense)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 2220 9689 Tm (-BU 387)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 (Travel)Tj 120 0 0 120 4220 9507 Tm (4,640)Tj 120 0 0 120 5368 9507 Tm (0)Tj 120 0 0 120 6092 9507 Tm (4,640)Tj 120 0 0 120 7240 9507 Tm (0)Tj 120 0 0 120 8134 9507 Tm (.00)Tj 120 0 0 120 9005 9507 Tm (.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 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 /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 9325 Tm (Total 387)Tj 120 0 0 120 4050 9325 Tm (887,906)Tj 120 0 0 120 5360 9325 Tm (0)Tj 120 0 0 120 5922 9325 Tm (887,906)Tj 120 0 0 120 7232 9325 Tm (0)Tj 120 0 0 120 8119 9325 Tm (.00)Tj 120 0 0 120 8990 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 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 /F3 1 Tf 120 0 0 120 2220 9143 Tm (Behavioral)Tj 120 0 0 120 2910 9143 Tm (Faculty )Tj 120 0 0 120 4094 9143 Tm (356,694)Tj 120 0 0 120 5368 9143 Tm (0)Tj 120 0 0 120 5966 9143 Tm (356,694)Tj 120 0 0 120 7240 9143 Tm (0)Tj 120 0 0 120 8134 9143 Tm (.00)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 (/Soc )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 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 (Science )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 388)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 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 (Support )Tj 120 0 0 120 4157 8415 Tm (36,421)Tj 120 0 0 120 5368 8415 Tm (0)Tj 120 0 0 120 6029 8415 Tm (36,421)Tj 120 0 0 120 7240 8415 Tm (0)Tj 120 0 0 120 7838 8415 Tm (1,453.33)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 2910 8233 Tm (Staff Salary)Tj ET 2.00 w 675 8192 m 675 8010 l S 1509 8192 m 1509 8010 l S 2199 8192 m 2889 8192 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 8324 8192 l S 7576 8192 m 7576 8010 l S 8324 8192 m 8577 8192 l S 8324 8192 m 8324 8010 l S 8577 8192 m 9195 8192 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 (Behavioral)Tj 120 0 0 120 2910 8051 Tm (Supplies_E)Tj 120 0 0 120 4157 8051 Tm (13,716)Tj 120 0 0 120 5368 8051 Tm (0)Tj 120 0 0 120 6029 8051 Tm (13,716)Tj 120 0 0 120 7240 8051 Tm (0)Tj 120 0 0 120 7945 8051 Tm (453.58)Tj 120 0 0 120 9005 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 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 (/Soc )Tj 120 0 0 120 2910 7869 Tm (xpense)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 8324 7828 m 8324 7646 l S 8577 7828 m 8577 7646 l S 10.00 w 9195 7828 m 9195 7646 l S BT 120 0 0 120 2220 7687 Tm (Science )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 2220 7505 Tm (-BU 388)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 (Travel)Tj 120 0 0 120 4220 7323 Tm (1,140)Tj 120 0 0 120 5368 7323 Tm (0)Tj 120 0 0 120 6092 7323 Tm (1,140)Tj 120 0 0 120 7240 7323 Tm (0)Tj 120 0 0 120 8134 7323 Tm (.00)Tj 120 0 0 120 9005 7323 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 7100 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 7282 m 1509 7282 l S 1509 7100 690 182 re f 1509 7282 m 2199 7282 l S 2199 7100 690 182 re f 2199 7282 m 2889 7282 l S 2889 7100 690 182 re f 2889 7282 m 3579 7282 l S 3579 7100 253 182 re f 3579 7282 m 3832 7282 l S 0.00 0.00 0.00 RG 10.00 w 3579 7282 m 3579 7100 l S 3832 7100 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 7282 m 4580 7282 l S 0.00 0.00 0.00 RG 10.00 w 3832 7282 m 3832 7100 l S 4580 7100 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 7282 m 4833 7282 l S 0.00 0.00 0.00 RG 10.00 w 4580 7282 m 4580 7100 l S 4833 7100 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 7282 m 5451 7282 l S 0.00 0.00 0.00 RG 10.00 w 4833 7282 m 4833 7100 l S 5451 7100 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 7282 m 5704 7282 l S 0.00 0.00 0.00 RG 10.00 w 5451 7282 m 5451 7100 l S 5704 7100 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 7282 m 6452 7282 l S 0.00 0.00 0.00 RG 10.00 w 5704 7282 m 5704 7100 l S 6452 7100 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 7282 m 6705 7282 l S 0.00 0.00 0.00 RG 10.00 w 6452 7282 m 6452 7100 l S 6705 7100 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 7282 m 7323 7282 l S 0.00 0.00 0.00 RG 10.00 w 6705 7282 m 6705 7100 l S 7323 7100 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 7282 m 7576 7282 l S 0.00 0.00 0.00 RG 10.00 w 7323 7282 m 7323 7100 l S 7576 7100 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 7282 m 8324 7282 l S 0.00 0.00 0.00 RG 10.00 w 7576 7282 m 7576 7100 l S 8324 7100 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 7282 m 8577 7282 l S 0.00 0.00 0.00 RG 10.00 w 8324 7282 m 8324 7100 l S 8577 7100 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 7282 m 9195 7282 l S 0.00 0.00 0.00 RG 8577 7282 m 8577 7100 l S 10.00 w 9195 7282 m 9195 7100 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 7141 Tm (Total 388)Tj 120 0 0 120 4050 7141 Tm (407,971)Tj 120 0 0 120 5360 7141 Tm (0)Tj 120 0 0 120 5922 7141 Tm (407,971)Tj 120 0 0 120 7232 7141 Tm (0)Tj 120 0 0 120 7793 7141 Tm (1,906.91)Tj 120 0 0 120 8990 7141 Tm (.00)Tj ET 2.00 w 675 7100 m 1509 7100 l S 675 7100 m 675 6918 l S 1509 7100 m 2199 7100 l S 1509 7100 m 1509 6918 l S 2199 7100 m 2889 7100 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 8324 7100 l S 7576 7100 m 7576 6918 l S 8324 7100 m 8577 7100 l S 8324 7100 m 8324 6918 l S 8577 7100 m 9195 7100 l S 8577 7100 m 8577 6918 l S 10.00 w 9195 7100 m 9195 6918 l S BT /F3 1 Tf 120 0 0 120 2220 6959 Tm (Math & )Tj 120 0 0 120 2910 6959 Tm (Faculty )Tj 120 0 0 120 4094 6959 Tm (626,489)Tj 120 0 0 120 5368 6959 Tm (0)Tj 120 0 0 120 5966 6959 Tm (626,489)Tj 120 0 0 120 7240 6959 Tm (0)Tj 120 0 0 120 8134 6959 Tm (.00)Tj 120 0 0 120 9005 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 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 (Science )Tj 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 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 2220 6595 Tm (-BU 389)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 8324 6554 l S 7576 6554 m 7576 6372 l S 8324 6554 m 8577 6554 l S 8324 6554 m 8324 6372 l S 8577 6554 m 9195 6554 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 (Support )Tj 120 0 0 120 4157 6413 Tm (43,966)Tj 120 0 0 120 5368 6413 Tm (0)Tj 120 0 0 120 6029 6413 Tm (43,966)Tj 120 0 0 120 7240 6413 Tm (0)Tj 120 0 0 120 7838 6413 Tm (1,690.98)Tj 120 0 0 120 9005 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 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 (Staff Salary)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 (Technician )Tj 120 0 0 120 4157 6049 Tm (34,320)Tj 120 0 0 120 5368 6049 Tm (0)Tj 120 0 0 120 6029 6049 Tm (34,320)Tj 120 0 0 120 7240 6049 Tm (0)Tj 120 0 0 120 7838 6049 Tm (1,337.60)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 (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 8324 5826 l S 7576 5826 m 7576 5644 l S 8324 5826 m 8577 5826 l S 8324 5826 m 8324 5644 l S 8577 5826 m 9195 5826 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 (Math & )Tj 120 0 0 120 2910 5685 Tm (Equipment)Tj 120 0 0 120 4220 5685 Tm (1,650)Tj 120 0 0 120 5368 5685 Tm (0)Tj 120 0 0 120 6092 5685 Tm (1,650)Tj 120 0 0 120 7240 5685 Tm (0)Tj 120 0 0 120 8134 5685 Tm (.00)Tj 120 0 0 120 9005 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 8324 5644 m 8324 5462 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 (Science )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 (-BU 389)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 (Supplies_E)Tj 120 0 0 120 4157 5139 Tm (19,939)Tj 120 0 0 120 5368 5139 Tm (0)Tj 120 0 0 120 6029 5139 Tm (19,939)Tj 120 0 0 120 7240 5139 Tm (0)Tj 120 0 0 120 8134 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 (xpense)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 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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 389)Tj 120 0 0 120 4050 4593 Tm (728,864)Tj 120 0 0 120 5360 4593 Tm (0)Tj 120 0 0 120 5922 4593 Tm (728,864)Tj 120 0 0 120 7232 4593 Tm (0)Tj 120 0 0 120 7793 4593 Tm (3,028.58)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 (Education )Tj 120 0 0 120 2910 4411 Tm (Faculty )Tj 120 0 0 120 4157 4411 Tm (87,240)Tj 120 0 0 120 5368 4411 Tm (0)Tj 120 0 0 120 6029 4411 Tm (87,240)Tj 120 0 0 120 7240 4411 Tm (0)Tj 120 0 0 120 8134 4411 Tm (.00)Tj 120 0 0 120 9005 4411 Tm (.00)Tj ET 2.00 w 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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 4327 3683 Tm (628)Tj 120 0 0 120 5368 3683 Tm (0)Tj 120 0 0 120 6199 3683 Tm (628)Tj 120 0 0 120 7240 3683 Tm (0)Tj 120 0 0 120 8134 3683 Tm (.00)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 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 (xpense)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 (Travel)Tj 120 0 0 120 4220 3319 Tm (2,000)Tj 120 0 0 120 5368 3319 Tm (0)Tj 120 0 0 120 6092 3319 Tm (2,000)Tj 120 0 0 120 7240 3319 Tm (0)Tj 120 0 0 120 8134 3319 Tm (.00)Tj 120 0 0 120 9005 3319 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 3096 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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 Instruction)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 2025)Tj 160 0 0 160 5911 12883 Tm (Budget 2025)Tj 160 0 0 160 7770 12883 Tm (Actuals 2025)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 01 )Tj 160 0 0 160 5947 12681 Tm (PERIOD 01 )Tj 160 0 0 160 7841 12681 Tm (PERIOD 01)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 (Community )Tj /F3 1 Tf 120 0 0 120 1530 12055 Tm (萝莉研究所 )Tj 120 0 0 120 2220 12055 Tm (Communit)Tj 120 0 0 120 2910 12055 Tm (Administra)Tj 120 0 0 120 4453 12055 Tm (0)Tj 120 0 0 120 5368 12055 Tm (0)Tj 120 0 0 120 6325 12055 Tm (0)Tj 120 0 0 120 7240 12055 Tm (0)Tj 120 0 0 120 7838 12055 Tm (8,378.68)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 (Education)Tj /F3 1 Tf 120 0 0 120 1530 11873 Tm (Branch)Tj 120 0 0 120 2220 11873 Tm (y )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 (Education )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 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 419)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 (Support )Tj 120 0 0 120 4157 11327 Tm (45,863)Tj 120 0 0 120 5368 11327 Tm (0)Tj 120 0 0 120 6029 11327 Tm (45,863)Tj 120 0 0 120 7240 11327 Tm (0)Tj 120 0 0 120 7838 11327 Tm (1,772.78)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 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 (Staff Salary)Tj ET 2.00 w 675 11104 m 675 10922 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 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 2220 10963 Tm (Communit)Tj 120 0 0 120 2910 10963 Tm (Accrued )Tj 120 0 0 120 4283 10963 Tm (\(894)Tj 120 0 0 120 4515 10963 Tm (\))Tj 120 0 0 120 5368 10963 Tm (0)Tj 120 0 0 120 6155 10963 Tm (\(894)Tj 120 0 0 120 6387 10963 Tm (\))Tj 120 0 0 120 7240 10963 Tm (0)Tj 120 0 0 120 8134 10963 Tm (.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 2220 10781 Tm (y )Tj 120 0 0 120 2910 10781 Tm (Annual )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 2220 10599 Tm (Education )Tj 120 0 0 120 2910 10599 Tm (Leave)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 2220 10417 Tm (-BU 419)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 (Fica)Tj 120 0 0 120 4220 10235 Tm (3,226)Tj 120 0 0 120 5368 10235 Tm (0)Tj 120 0 0 120 6092 10235 Tm (3,226)Tj 120 0 0 120 7240 10235 Tm (0)Tj 120 0 0 120 7945 10235 Tm (773.96)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 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 8324 10194 l S 7576 10194 m 7576 10012 l S 8324 10194 m 8577 10194 l S 8324 10194 m 8324 10012 l S 8577 10194 m 9195 10194 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 (Group )Tj 120 0 0 120 4327 10053 Tm (767)Tj 120 0 0 120 5368 10053 Tm (0)Tj 120 0 0 120 6199 10053 Tm (767)Tj 120 0 0 120 7240 10053 Tm (0)Tj 120 0 0 120 8008 10053 Tm (76.82)Tj 120 0 0 120 9005 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 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 (Insurance)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 Staff )Tj 120 0 0 120 4220 9689 Tm (1,563)Tj 120 0 0 120 5368 9689 Tm (0)Tj 120 0 0 120 6092 9689 Tm (1,563)Tj 120 0 0 120 7240 9689 Tm (0)Tj 120 0 0 120 7945 9689 Tm (365.45)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 (Benefits)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 (Retirement)Tj 120 0 0 120 4220 9325 Tm (7,882)Tj 120 0 0 120 5368 9325 Tm (0)Tj 120 0 0 120 6092 9325 Tm (7,882)Tj 120 0 0 120 7240 9325 Tm (0)Tj 120 0 0 120 7838 9325 Tm (1,842.49)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 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 2910 9143 Tm (Unemploy)Tj 120 0 0 120 4390 9143 Tm (30)Tj 120 0 0 120 5368 9143 Tm (0)Tj 120 0 0 120 6262 9143 Tm (30)Tj 120 0 0 120 7240 9143 Tm (0)Tj 120 0 0 120 8071 9143 Tm (5.08)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 2910 8961 Tm (ment )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 2910 8779 Tm (Compensati)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 (on)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 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 (Workers )Tj 120 0 0 120 4390 8415 Tm (57)Tj 120 0 0 120 5368 8415 Tm (0)Tj 120 0 0 120 6262 8415 Tm (57)Tj 120 0 0 120 7240 8415 Tm (0)Tj 120 0 0 120 8008 8415 Tm (11.17)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 120 0 0 120 2910 8233 Tm (Compensati)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 2910 8051 Tm (on)Tj ET 2.00 w 675 8010 m 675 7828 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 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 8324 8010 l S 7576 8010 m 7576 7828 l S 8324 8010 m 8577 8010 l S 8324 8010 m 8324 7828 l S 8577 8010 m 9195 8010 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 (Communit)Tj 120 0 0 120 2910 7869 Tm (Contract )Tj 120 0 0 120 4157 7869 Tm (28,000)Tj 120 0 0 120 5368 7869 Tm (0)Tj 120 0 0 120 6029 7869 Tm (28,000)Tj 120 0 0 120 7240 7869 Tm (0)Tj 120 0 0 120 8134 7869 Tm (.00)Tj 120 0 0 120 9005 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 8324 7828 m 8324 7646 l S 8577 7828 m 8577 7646 l S 10.00 w 9195 7828 m 9195 7646 l S BT 120 0 0 120 2220 7687 Tm (y )Tj 120 0 0 120 2910 7687 Tm (Services)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 2220 7505 Tm (Education )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 2220 7323 Tm (-BU 419)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 4157 7141 Tm (26,753)Tj 120 0 0 120 5368 7141 Tm (0)Tj 120 0 0 120 6029 7141 Tm (26,753)Tj 120 0 0 120 7240 7141 Tm (0)Tj 120 0 0 120 8008 7141 Tm (20.20)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 0.882353 0.882353 0.882353 rg 675 6736 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 6918 m 1509 6918 l S 1509 6736 690 182 re f 1509 6918 m 2199 6918 l S 2199 6736 690 182 re f 2199 6918 m 2889 6918 l S 2889 6736 690 182 re f 2889 6918 m 3579 6918 l S 3579 6736 253 182 re f 3579 6918 m 3832 6918 l S 0.00 0.00 0.00 RG 10.00 w 3579 6918 m 3579 6736 l S 3832 6736 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 6918 m 4580 6918 l S 0.00 0.00 0.00 RG 10.00 w 3832 6918 m 3832 6736 l S 4580 6736 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 6918 m 4833 6918 l S 0.00 0.00 0.00 RG 10.00 w 4580 6918 m 4580 6736 l S 4833 6736 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 6918 m 5451 6918 l S 0.00 0.00 0.00 RG 10.00 w 4833 6918 m 4833 6736 l S 5451 6736 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 6918 m 5704 6918 l S 0.00 0.00 0.00 RG 10.00 w 5451 6918 m 5451 6736 l S 5704 6736 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 6918 m 6452 6918 l S 0.00 0.00 0.00 RG 10.00 w 5704 6918 m 5704 6736 l S 6452 6736 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 6918 m 6705 6918 l S 0.00 0.00 0.00 RG 10.00 w 6452 6918 m 6452 6736 l S 6705 6736 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 6918 m 7323 6918 l S 0.00 0.00 0.00 RG 10.00 w 6705 6918 m 6705 6736 l S 7323 6736 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 6918 m 7576 6918 l S 0.00 0.00 0.00 RG 10.00 w 7323 6918 m 7323 6736 l S 7576 6736 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 6918 m 8324 6918 l S 0.00 0.00 0.00 RG 10.00 w 7576 6918 m 7576 6736 l S 8324 6736 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 6918 m 8577 6918 l S 0.00 0.00 0.00 RG 10.00 w 8324 6918 m 8324 6736 l S 8577 6736 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 6918 m 9195 6918 l S 0.00 0.00 0.00 RG 8577 6918 m 8577 6736 l S 10.00 w 9195 6918 m 9195 6736 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 6777 Tm (Total 419)Tj 120 0 0 120 4050 6777 Tm (113,247)Tj 120 0 0 120 5360 6777 Tm (0)Tj 120 0 0 120 5922 6777 Tm (113,247)Tj 120 0 0 120 7232 6777 Tm (0)Tj 120 0 0 120 7723 6777 Tm (13,246.63)Tj 120 0 0 120 8990 6777 Tm (.00)Tj ET 0.768627 0.768627 0.768627 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 0.00 0.00 0.00 rg 120 0 0 120 675 6595 Tm (Total Community Education)Tj 120 0 0 120 4050 6595 Tm (113,247)Tj 120 0 0 120 5360 6595 Tm (0)Tj 120 0 0 120 5922 6595 Tm (113,247)Tj 120 0 0 120 7232 6595 Tm (0)Tj 120 0 0 120 7723 6595 Tm (13,246.63)Tj 120 0 0 120 8990 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 8324 6554 l S 7576 6554 m 7576 6372 l S 8324 6554 m 8577 6554 l S 8324 6554 m 8324 6372 l S 8577 6554 m 9195 6554 l S 8577 6554 m 8577 6372 l S 10.00 w 9195 6554 m 9195 6372 l S BT 120 0 0 120 696 6413 Tm (Other)Tj /F3 1 Tf 120 0 0 120 1530 6413 Tm (萝莉研究所 )Tj 120 0 0 120 2220 6413 Tm (Miscellane)Tj 120 0 0 120 2910 6413 Tm (Administra)Tj 120 0 0 120 4453 6413 Tm (0)Tj 120 0 0 120 5368 6413 Tm (0)Tj 120 0 0 120 6325 6413 Tm (0)Tj 120 0 0 120 7240 6413 Tm (0)Tj 120 0 0 120 7838 6413 Tm (6,513.87)Tj 120 0 0 120 9005 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 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 1530 6231 Tm (Branch)Tj 120 0 0 120 2220 6231 Tm (ous )Tj 120 0 0 120 2910 6231 Tm (tive )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 2220 6049 Tm (-BU 437)Tj 120 0 0 120 2910 6049 Tm (Professional)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 (Faculty )Tj 120 0 0 120 3987 5867 Tm (1,372,709)Tj 120 0 0 120 5368 5867 Tm (0)Tj 120 0 0 120 5859 5867 Tm (1,372,709)Tj 120 0 0 120 7240 5867 Tm (0)Tj 120 0 0 120 7775 5867 Tm (27,314.10)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 (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 (Other )Tj 120 0 0 120 4157 5503 Tm (78,167)Tj 120 0 0 120 5368 5503 Tm (0)Tj 120 0 0 120 6029 5503 Tm (78,167)Tj 120 0 0 120 7240 5503 Tm (0)Tj 120 0 0 120 8134 5503 Tm (.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 4094 5139 Tm (154,642)Tj 120 0 0 120 5368 5139 Tm (0)Tj 120 0 0 120 5966 5139 Tm (154,642)Tj 120 0 0 120 7240 5139 Tm (0)Tj 120 0 0 120 7838 5139 Tm (6,592.39)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 4157 4775 Tm (49,588)Tj 120 0 0 120 5368 4775 Tm (0)Tj 120 0 0 120 6029 4775 Tm (49,588)Tj 120 0 0 120 7240 4775 Tm (0)Tj 120 0 0 120 7838 4775 Tm (1,964.44)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 (Miscellane)Tj 120 0 0 120 2910 4411 Tm (Accrued )Tj 120 0 0 120 4283 4411 Tm (\(250)Tj 120 0 0 120 4515 4411 Tm (\))Tj 120 0 0 120 5368 4411 Tm (0)Tj 120 0 0 120 6155 4411 Tm (\(250)Tj 120 0 0 120 6387 4411 Tm (\))Tj 120 0 0 120 7240 4411 Tm (0)Tj 120 0 0 120 8134 4411 Tm (.00)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 (ous )Tj 120 0 0 120 2910 4229 Tm (Annual )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 437)Tj 120 0 0 120 2910 4047 Tm (Leave)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 (Fica)Tj 120 0 0 120 4157 3865 Tm (37,403)Tj 120 0 0 120 5368 3865 Tm (0)Tj 120 0 0 120 6029 3865 Tm (37,403)Tj 120 0 0 120 7240 3865 Tm (0)Tj 120 0 0 120 7838 3865 Tm (1,185.58)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 (Group )Tj 120 0 0 120 4157 3683 Tm (34,627)Tj 120 0 0 120 5368 3683 Tm (0)Tj 120 0 0 120 6029 3683 Tm (34,627)Tj 120 0 0 120 7240 3683 Tm (0)Tj 120 0 0 120 7838 3683 Tm (2,381.99)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 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 (Insurance)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 (Other Staff )Tj 120 0 0 120 4157 3319 Tm (15,427)Tj 120 0 0 120 5368 3319 Tm (0)Tj 120 0 0 120 6029 3319 Tm (15,427)Tj 120 0 0 120 7240 3319 Tm (0)Tj 120 0 0 120 7945 3319 Tm (588.40)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 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 8324 3278 m 8324 3096 l S 8577 3278 m 8577 3096 l S 10.00 w 9195 3278 m 9195 3096 l S BT 120 0 0 120 2910 3137 Tm (Benefits)Tj ET 2.00 w 675 3096 m 675 2914 l S 1509 3096 m 1509 2914 l S 2199 3096 m 2199 2914 l S 2889 3096 m 3579 3096 l S 2889 3096 m 2889 2914 l S 3579 3096 m 3832 3096 l S 10.00 w 3579 3096 m 3579 2914 l S 2.00 w 3832 3096 m 4580 3096 l S 3832 3096 m 3832 2914 l S 4580 3096 m 4833 3096 l S 4580 3096 m 4580 2914 l S 4833 3096 m 5451 3096 l S 4833 3096 m 4833 2914 l S 5451 3096 m 5704 3096 l S 10.00 w 5451 3096 m 5451 2914 l S 2.00 w 5704 3096 m 6452 3096 l S 5704 3096 m 5704 2914 l S 6452 3096 m 6705 3096 l S 6452 3096 m 6452 2914 l S 6705 3096 m 7323 3096 l S 6705 3096 m 6705 2914 l S 7323 3096 m 7576 3096 l S 10.00 w 7323 3096 m 7323 2914 l S 2.00 w 7576 3096 m 8324 3096 l S 7576 3096 m 7576 2914 l S 8324 3096 m 8577 3096 l S 8324 3096 m 8324 2914 l S 8577 3096 m 9195 3096 l S 8577 3096 m 8577 2914 l S 10.00 w 9195 3096 m 9195 2914 l S BT 120 0 0 120 2910 2955 Tm (Retirement)Tj 120 0 0 120 4157 2955 Tm (92,504)Tj 120 0 0 120 5368 2955 Tm (0)Tj 120 0 0 120 6029 2955 Tm (92,504)Tj 120 0 0 120 7240 2955 Tm (0)Tj 120 0 0 120 7838 2955 Tm (2,209.95)Tj 120 0 0 120 9005 2955 Tm (.00)Tj ET 2.00 w 675 2914 m 1509 2914 l S 1509 2914 m 2199 2914 l S 2199 2914 m 2889 2914 l S 2889 2914 m 3579 2914 l S 3579 2914 m 3832 2914 l S 3832 2914 m 4580 2914 l S 4580 2914 m 4833 2914 l S 4833 2914 m 5451 2914 l S 5451 2914 m 5704 2914 l S 5704 2914 m 6452 2914 l S 6452 2914 m 6705 2914 l S 6705 2914 m 7323 2914 l S 7323 2914 m 7576 2914 l S 7576 2914 m 8324 2914 l S 8324 2914 m 8577 2914 l S 8577 2914 m 9195 2914 l S 1.00 1.00 1.00 rg 675 2510 8520 162 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 120 0 0 120 675 2551 Tm (Run on: )Tj /F5 1 Tf 120 0 0 120 1161 2551 Tm (08/16/2024 )Tj ET Q endstream endobj 27 0 obj 49550 endobj 28 0 obj << /Length 29 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 10a - 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 Instruction)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 2025)Tj 160 0 0 160 5911 12883 Tm (Budget 2025)Tj 160 0 0 160 7770 12883 Tm (Actuals 2025)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 01 )Tj 160 0 0 160 5947 12681 Tm (PERIOD 01 )Tj 160 0 0 160 7841 12681 Tm (PERIOD 01)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 (萝莉研究所 )Tj 120 0 0 120 2220 12055 Tm (Miscellane)Tj 120 0 0 120 2910 12055 Tm (Unemploy)Tj 120 0 0 120 4327 12055 Tm (351)Tj 120 0 0 120 5368 12055 Tm (0)Tj 120 0 0 120 6199 12055 Tm (351)Tj 120 0 0 120 7240 12055 Tm (0)Tj 120 0 0 120 8071 12055 Tm (8.17)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 (ment )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 (Compensati)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 2910 11509 Tm (on)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 (Workers )Tj 120 0 0 120 4327 11327 Tm (660)Tj 120 0 0 120 5368 11327 Tm (0)Tj 120 0 0 120 6199 11327 Tm (660)Tj 120 0 0 120 7240 11327 Tm (0)Tj 120 0 0 120 8008 11327 Tm (17.98)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 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 (Compensati)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 (on)Tj ET 2.00 w 675 10922 m 675 10740 l S 1509 10922 m 1509 10740 l S 2199 10922 m 2889 10922 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 2220 10781 Tm (Miscellane)Tj 120 0 0 120 2910 10781 Tm (Contract )Tj 120 0 0 120 4157 10781 Tm (39,092)Tj 120 0 0 120 5368 10781 Tm (0)Tj 120 0 0 120 6029 10781 Tm (39,092)Tj 120 0 0 120 7240 10781 Tm (0)Tj 120 0 0 120 8134 10781 Tm (.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 2220 10599 Tm (ous )Tj 120 0 0 120 2910 10599 Tm (Services)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 2220 10417 Tm (-BU 437)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 (Equipment)Tj 120 0 0 120 4157 10235 Tm (13,600)Tj 120 0 0 120 5368 10235 Tm (0)Tj 120 0 0 120 6029 10235 Tm (13,600)Tj 120 0 0 120 7240 10235 Tm (0)Tj 120 0 0 120 8134 10235 Tm (.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 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 8324 10194 l S 7576 10194 m 7576 10012 l S 8324 10194 m 8577 10194 l S 8324 10194 m 8324 10012 l S 8577 10194 m 9195 10194 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 (Supplies_E)Tj 120 0 0 120 4094 10053 Tm (845,911)Tj 120 0 0 120 5368 10053 Tm (0)Tj 120 0 0 120 5966 10053 Tm (845,911)Tj 120 0 0 120 7240 10053 Tm (0)Tj 120 0 0 120 8071 10053 Tm (7.23)Tj 120 0 0 120 9005 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 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 (xpense)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 (Travel)Tj 120 0 0 120 4220 9689 Tm (9,510)Tj 120 0 0 120 5368 9689 Tm (0)Tj 120 0 0 120 6092 9689 Tm (9,510)Tj 120 0 0 120 7240 9689 Tm (0)Tj 120 0 0 120 7945 9689 Tm (723.44)Tj 120 0 0 120 9005 9689 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 9466 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 9648 m 1509 9648 l S 1509 9466 690 182 re f 1509 9648 m 2199 9648 l S 2199 9466 690 182 re f 2199 9648 m 2889 9648 l S 2889 9466 690 182 re f 2889 9648 m 3579 9648 l S 3579 9466 253 182 re f 3579 9648 m 3832 9648 l S 0.00 0.00 0.00 RG 10.00 w 3579 9648 m 3579 9466 l S 3832 9466 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 9648 m 4580 9648 l S 0.00 0.00 0.00 RG 10.00 w 3832 9648 m 3832 9466 l S 4580 9466 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 9648 m 4833 9648 l S 0.00 0.00 0.00 RG 10.00 w 4580 9648 m 4580 9466 l S 4833 9466 618 182 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 437)Tj 120 0 0 120 3935 9507 Tm (2,743,941)Tj 120 0 0 120 5360 9507 Tm (0)Tj 120 0 0 120 5807 9507 Tm (2,743,941)Tj 120 0 0 120 7232 9507 Tm (0)Tj 120 0 0 120 7723 9507 Tm (49,507.54)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 Other)Tj 120 0 0 120 3935 9325 Tm (2,743,941)Tj 120 0 0 120 5360 9325 Tm (0)Tj 120 0 0 120 5807 9325 Tm (2,743,941)Tj 120 0 0 120 7232 9325 Tm (0)Tj 120 0 0 120 7723 9325 Tm (49,507.54)Tj 120 0 0 120 8990 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 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 0 120 696 9143 Tm (Occup/Voc )Tj /F3 1 Tf 120 0 0 120 1530 9143 Tm (萝莉研究所 )Tj 120 0 0 120 2220 9143 Tm (Applied )Tj 120 0 0 120 2910 9143 Tm (Faculty )Tj 120 0 0 120 4094 9143 Tm (388,439)Tj 120 0 0 120 5368 9143 Tm (0)Tj 120 0 0 120 5966 9143 Tm (388,439)Tj 120 0 0 120 7240 9143 Tm (0)Tj 120 0 0 120 8134 9143 Tm (.00)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 /F2 1 Tf 120 0 0 120 696 8961 Tm (Instruction)Tj /F3 1 Tf 120 0 0 120 1530 8961 Tm (Branch)Tj 120 0 0 120 2220 8961 Tm (Technolog)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 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 (y )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 410)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 (Applied )Tj 120 0 0 120 2910 8415 Tm (Contract )Tj 120 0 0 120 4220 8415 Tm (3,300)Tj 120 0 0 120 5368 8415 Tm (0)Tj 120 0 0 120 6092 8415 Tm (3,300)Tj 120 0 0 120 7240 8415 Tm (0)Tj 120 0 0 120 7945 8415 Tm (393.35)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 (Technolog)Tj 120 0 0 120 2910 8233 Tm (Services)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 (y )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 410)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 (Equipment)Tj 120 0 0 120 4220 7687 Tm (3,000)Tj 120 0 0 120 5368 7687 Tm (0)Tj 120 0 0 120 6092 7687 Tm (3,000)Tj 120 0 0 120 7240 7687 Tm (0)Tj 120 0 0 120 8134 7687 Tm (.00)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 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 8324 7646 l S 7576 7646 m 7576 7464 l S 8324 7646 m 8577 7646 l S 8324 7646 m 8324 7464 l S 8577 7646 m 9195 7646 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 (Supplies_E)Tj 120 0 0 120 4157 7505 Tm (11,977)Tj 120 0 0 120 5368 7505 Tm (0)Tj 120 0 0 120 6029 7505 Tm (11,977)Tj 120 0 0 120 7240 7505 Tm (0)Tj 120 0 0 120 8071 7505 Tm (3.93)Tj 120 0 0 120 9005 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 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 (xpense)Tj ET 0.882353 0.882353 0.882353 rg 675 7100 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 7282 m 1509 7282 l S 1509 7100 690 182 re f 1509 7282 m 2199 7282 l S 2199 7100 690 182 re f 2199 7282 m 2889 7282 l S 2889 7100 690 182 re f 2889 7282 m 3579 7282 l S 3579 7100 253 182 re f 3579 7282 m 3832 7282 l S 0.00 0.00 0.00 RG 10.00 w 3579 7282 m 3579 7100 l S 3832 7100 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 7282 m 4580 7282 l S 0.00 0.00 0.00 RG 10.00 w 3832 7282 m 3832 7100 l S 4580 7100 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 7282 m 4833 7282 l S 0.00 0.00 0.00 RG 10.00 w 4580 7282 m 4580 7100 l S 4833 7100 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 7282 m 5451 7282 l S 0.00 0.00 0.00 RG 10.00 w 4833 7282 m 4833 7100 l S 5451 7100 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 7282 m 5704 7282 l S 0.00 0.00 0.00 RG 10.00 w 5451 7282 m 5451 7100 l S 5704 7100 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 7282 m 6452 7282 l S 0.00 0.00 0.00 RG 10.00 w 5704 7282 m 5704 7100 l S 6452 7100 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 7282 m 6705 7282 l S 0.00 0.00 0.00 RG 10.00 w 6452 7282 m 6452 7100 l S 6705 7100 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 7282 m 7323 7282 l S 0.00 0.00 0.00 RG 10.00 w 6705 7282 m 6705 7100 l S 7323 7100 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 7282 m 7576 7282 l S 0.00 0.00 0.00 RG 10.00 w 7323 7282 m 7323 7100 l S 7576 7100 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 7282 m 8324 7282 l S 0.00 0.00 0.00 RG 10.00 w 7576 7282 m 7576 7100 l S 8324 7100 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 7282 m 8577 7282 l S 0.00 0.00 0.00 RG 10.00 w 8324 7282 m 8324 7100 l S 8577 7100 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 7282 m 9195 7282 l S 0.00 0.00 0.00 RG 8577 7282 m 8577 7100 l S 10.00 w 9195 7282 m 9195 7100 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 7141 Tm (Total 410)Tj 120 0 0 120 4050 7141 Tm (406,716)Tj 120 0 0 120 5360 7141 Tm (0)Tj 120 0 0 120 5922 7141 Tm (406,716)Tj 120 0 0 120 7232 7141 Tm (0)Tj 120 0 0 120 7908 7141 Tm (397.28)Tj 120 0 0 120 8990 7141 Tm (.00)Tj ET 2.00 w 675 7100 m 1509 7100 l S 675 7100 m 675 6918 l S 1509 7100 m 2199 7100 l S 1509 7100 m 1509 6918 l S 2199 7100 m 2889 7100 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 8324 7100 l S 7576 7100 m 7576 6918 l S 8324 7100 m 8577 7100 l S 8324 7100 m 8324 6918 l S 8577 7100 m 9195 7100 l S 8577 7100 m 8577 6918 l S 10.00 w 9195 7100 m 9195 6918 l S BT /F3 1 Tf 120 0 0 120 2220 6959 Tm (Business )Tj 120 0 0 120 2910 6959 Tm (Faculty )Tj 120 0 0 120 4094 6959 Tm (199,176)Tj 120 0 0 120 5368 6959 Tm (0)Tj 120 0 0 120 5966 6959 Tm (199,176)Tj 120 0 0 120 7240 6959 Tm (0)Tj 120 0 0 120 8134 6959 Tm (.00)Tj 120 0 0 120 9005 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 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 (Technolog)Tj 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 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 2220 6595 Tm (y )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 2220 6413 Tm (-BU 411)Tj ET 2.00 w 675 6372 m 675 6190 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 2220 6231 Tm (Business )Tj 120 0 0 120 2910 6231 Tm (Supplies_E)Tj 120 0 0 120 4220 6231 Tm (3,162)Tj 120 0 0 120 5368 6231 Tm (0)Tj 120 0 0 120 6092 6231 Tm (3,162)Tj 120 0 0 120 7240 6231 Tm (0)Tj 120 0 0 120 8008 6231 Tm (85.30)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 2220 6049 Tm (Technolog)Tj 120 0 0 120 2910 6049 Tm (xpense)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 (y )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 411)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 (Travel)Tj 120 0 0 120 4220 5503 Tm (3,100)Tj 120 0 0 120 5368 5503 Tm (0)Tj 120 0 0 120 6092 5503 Tm (3,100)Tj 120 0 0 120 7240 5503 Tm (0)Tj 120 0 0 120 8134 5503 Tm (.00)Tj 120 0 0 120 9005 5503 Tm (.00)Tj ET 0.882353 0.882353 0.882353 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 /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 5321 Tm (Total 411)Tj 120 0 0 120 4050 5321 Tm (205,438)Tj 120 0 0 120 5360 5321 Tm (0)Tj 120 0 0 120 5922 5321 Tm (205,438)Tj 120 0 0 120 7232 5321 Tm (0)Tj 120 0 0 120 7978 5321 Tm (85.30)Tj 120 0 0 120 8990 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 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 /F3 1 Tf 120 0 0 120 2220 5139 Tm (Health )Tj 120 0 0 120 2910 5139 Tm (Faculty )Tj 120 0 0 120 4094 5139 Tm (425,134)Tj 120 0 0 120 5368 5139 Tm (0)Tj 120 0 0 120 5966 5139 Tm (425,134)Tj 120 0 0 120 7240 5139 Tm (0)Tj 120 0 0 120 8134 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 2220 4957 Tm (Careers )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 8324 4916 m 8324 4734 l S 8577 4916 m 8577 4734 l S 10.00 w 9195 4916 m 9195 4734 l S BT 120 0 0 120 2220 4775 Tm (-BU 414)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 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 2910 4593 Tm (Support )Tj 120 0 0 120 4157 4593 Tm (44,004)Tj 120 0 0 120 5368 4593 Tm (0)Tj 120 0 0 120 6029 4593 Tm (44,004)Tj 120 0 0 120 7240 4593 Tm (0)Tj 120 0 0 120 7838 4593 Tm (1,692.00)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 120 0 0 120 2910 4411 Tm (Staff Salary)Tj ET 2.00 w 675 4370 m 675 4188 l S 1509 4370 m 1509 4188 l S 2199 4370 m 2889 4370 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 8324 4370 l S 7576 4370 m 7576 4188 l S 8324 4370 m 8577 4370 l S 8324 4370 m 8324 4188 l S 8577 4370 m 9195 4370 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 (Health )Tj 120 0 0 120 2910 4229 Tm (Equipment)Tj 120 0 0 120 4220 4229 Tm (3,500)Tj 120 0 0 120 5368 4229 Tm (0)Tj 120 0 0 120 6092 4229 Tm (3,500)Tj 120 0 0 120 7240 4229 Tm (0)Tj 120 0 0 120 8134 4229 Tm (.00)Tj 120 0 0 120 9005 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 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 (Careers )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 8324 4006 m 8324 3824 l S 8577 4006 m 8577 3824 l S 10.00 w 9195 4006 m 9195 3824 l S BT 120 0 0 120 2220 3865 Tm (-BU 414)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 4157 3683 Tm (38,001)Tj 120 0 0 120 5368 3683 Tm (0)Tj 120 0 0 120 6029 3683 Tm (38,001)Tj 120 0 0 120 7240 3683 Tm (0)Tj 120 0 0 120 8008 3683 Tm (15.28)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 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 (xpense)Tj ET 0.882353 0.882353 0.882353 rg 675 3278 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 3460 m 1509 3460 l S 1509 3278 690 182 re f 1509 3460 m 2199 3460 l S 2199 3278 690 182 re f 2199 3460 m 2889 3460 l S 2889 3278 690 182 re f 2889 3460 m 3579 3460 l S 3579 3278 253 182 re f 3579 3460 m 3832 3460 l S 0.00 0.00 0.00 RG 10.00 w 3579 3460 m 3579 3278 l S 3832 3278 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 3460 m 4580 3460 l S 0.00 0.00 0.00 RG 10.00 w 3832 3460 m 3832 3278 l S 4580 3278 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 3460 m 4833 3460 l S 0.00 0.00 0.00 RG 10.00 w 4580 3460 m 4580 3278 l S 4833 3278 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 3460 m 5451 3460 l S 0.00 0.00 0.00 RG 10.00 w 4833 3460 m 4833 3278 l S 5451 3278 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 3460 m 5704 3460 l S 0.00 0.00 0.00 RG 10.00 w 5451 3460 m 5451 3278 l S 5704 3278 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 3460 m 6452 3460 l S 0.00 0.00 0.00 RG 10.00 w 5704 3460 m 5704 3278 l S 6452 3278 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 3460 m 6705 3460 l S 0.00 0.00 0.00 RG 10.00 w 6452 3460 m 6452 3278 l S 6705 3278 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 3460 m 7323 3460 l S 0.00 0.00 0.00 RG 10.00 w 6705 3460 m 6705 3278 l S 7323 3278 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 3460 m 7576 3460 l S 0.00 0.00 0.00 RG 10.00 w 7323 3460 m 7323 3278 l S 7576 3278 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 3460 m 8324 3460 l S 0.00 0.00 0.00 RG 10.00 w 7576 3460 m 7576 3278 l S 8324 3278 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 3460 m 8577 3460 l S 0.00 0.00 0.00 RG 10.00 w 8324 3460 m 8324 3278 l S 8577 3278 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 3460 m 9195 3460 l S 0.00 0.00 0.00 RG 8577 3460 m 8577 3278 l S 10.00 w 9195 3460 m 9195 3278 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 3319 Tm (Total 414)Tj 120 0 0 120 4050 3319 Tm (510,639)Tj 120 0 0 120 5360 3319 Tm (0)Tj 120 0 0 120 5922 3319 Tm (510,639)Tj 120 0 0 120 7232 3319 Tm (0)Tj 120 0 0 120 7793 3319 Tm (1,707.28)Tj 120 0 0 120 8990 3319 Tm (.00)Tj ET 2.00 w 675 3278 m 1509 3278 l S 675 3278 m 675 3096 l S 1509 3278 m 2199 3278 l S 1509 3278 m 1509 3096 l S 2199 3278 m 2889 3278 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 8324 3278 l S 7576 3278 m 7576 3096 l S 8324 3278 m 8577 3278 l S 8324 3278 m 8324 3096 l S 8577 3278 m 9195 3278 l S 8577 3278 m 8577 3096 l S 10.00 w 9195 3278 m 9195 3096 l S BT /F3 1 Tf 120 0 0 120 2220 3137 Tm (Nursing )Tj 120 0 0 120 2910 3137 Tm (Faculty )Tj 120 0 0 120 4094 3137 Tm (350,029)Tj 120 0 0 120 5368 3137 Tm (0)Tj 120 0 0 120 5966 3137 Tm (350,029)Tj 120 0 0 120 7240 3137 Tm (0)Tj 120 0 0 120 8134 3137 Tm (.00)Tj 120 0 0 120 9005 3137 Tm (.00)Tj ET 2.00 w 675 3096 m 675 2914 l S 1509 3096 m 1509 2914 l S 2199 3096 m 2199 2914 l S 2889 3096 m 2889 2914 l S 10.00 w 3579 3096 m 3579 2914 l S 2.00 w 3832 3096 m 3832 2914 l S 4580 3096 m 4580 2914 l S 4833 3096 m 4833 2914 l S 10.00 w 5451 3096 m 5451 2914 l S 2.00 w 5704 3096 m 5704 2914 l S 6452 3096 m 6452 2914 l S 6705 3096 m 6705 2914 l S 10.00 w 7323 3096 m 7323 2914 l S 2.00 w 7576 3096 m 7576 2914 l S 8324 3096 m 8324 2914 l S 8577 3096 m 8577 2914 l S 10.00 w 9195 3096 m 9195 2914 l S BT 120 0 0 120 2220 2955 Tm (-BU 416)Tj 120 0 0 120 2910 2955 Tm (Salaries)Tj ET 2.00 w 675 2914 m 1509 2914 l S 1509 2914 m 2199 2914 l S 2199 2914 m 2889 2914 l S 2889 2914 m 3579 2914 l S 3579 2914 m 3832 2914 l S 3832 2914 m 4580 2914 l S 4580 2914 m 4833 2914 l S 4833 2914 m 5451 2914 l S 5451 2914 m 5704 2914 l S 5704 2914 m 6452 2914 l S 6452 2914 m 6705 2914 l S 6705 2914 m 7323 2914 l S 7323 2914 m 7576 2914 l S 7576 2914 m 8324 2914 l S 8324 2914 m 8577 2914 l S 8577 2914 m 9195 2914 l S 1.00 1.00 1.00 rg 675 2510 8520 162 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 120 0 0 120 675 2551 Tm (Run on: )Tj /F5 1 Tf 120 0 0 120 1161 2551 Tm (08/16/2024 )Tj ET Q endstream endobj 29 0 obj 53725 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 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 10a - 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 Instruction)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 2025)Tj 160 0 0 160 5911 12883 Tm (Budget 2025)Tj 160 0 0 160 7770 12883 Tm (Actuals 2025)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 01 )Tj 160 0 0 160 5947 12681 Tm (PERIOD 01 )Tj 160 0 0 160 7841 12681 Tm (PERIOD 01)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 (Occup/Voc )Tj /F3 1 Tf 120 0 0 120 1530 12055 Tm (萝莉研究所 )Tj 120 0 0 120 2220 12055 Tm (Nursing )Tj 120 0 0 120 2910 12055 Tm (Supplies_E)Tj 120 0 0 120 4327 12055 Tm (606)Tj 120 0 0 120 5368 12055 Tm (0)Tj 120 0 0 120 6199 12055 Tm (606)Tj 120 0 0 120 7240 12055 Tm (0)Tj 120 0 0 120 8134 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 (Instruction)Tj /F3 1 Tf 120 0 0 120 1530 11873 Tm (Branch)Tj 120 0 0 120 2220 11873 Tm (-BU 416)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 2889 11832 l S 2199 11832 m 2199 11650 l S 2889 11832 m 3579 11832 l S 2889 11832 m 2889 11650 l S 3579 11832 m 3832 11832 l S 10.00 w 3579 11832 m 3579 11650 l S 2.00 w 3832 11832 m 4580 11832 l S 3832 11832 m 3832 11650 l S 4580 11832 m 4833 11832 l S 4580 11832 m 4580 11650 l S 4833 11832 m 5451 11832 l S 4833 11832 m 4833 11650 l S 5451 11832 m 5704 11832 l S 10.00 w 5451 11832 m 5451 11650 l S 2.00 w 5704 11832 m 6452 11832 l S 5704 11832 m 5704 11650 l S 6452 11832 m 6705 11832 l S 6452 11832 m 6452 11650 l S 6705 11832 m 7323 11832 l S 6705 11832 m 6705 11650 l S 7323 11832 m 7576 11832 l S 10.00 w 7323 11832 m 7323 11650 l S 2.00 w 7576 11832 m 8324 11832 l S 7576 11832 m 7576 11650 l S 8324 11832 m 8577 11832 l S 8324 11832 m 8324 11650 l S 8577 11832 m 9195 11832 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 (Nursing )Tj 120 0 0 120 2910 11691 Tm (Internal )Tj 120 0 0 120 4283 11691 Tm (\(940)Tj 120 0 0 120 4515 11691 Tm (\))Tj 120 0 0 120 5368 11691 Tm (0)Tj 120 0 0 120 6155 11691 Tm (\(940)Tj 120 0 0 120 6387 11691 Tm (\))Tj 120 0 0 120 7240 11691 Tm (0)Tj 120 0 0 120 8134 11691 Tm (.00)Tj 120 0 0 120 9005 11691 Tm (.00)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 416)Tj 120 0 0 120 2910 11509 Tm (Service Ctr )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 (Internal )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 (Sales)Tj ET 0.882353 0.882353 0.882353 rg 675 10922 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 11104 m 1509 11104 l S 1509 10922 690 182 re f 1509 11104 m 2199 11104 l S 2199 10922 690 182 re f 2199 11104 m 2889 11104 l S 2889 10922 690 182 re f 2889 11104 m 3579 11104 l S 3579 10922 253 182 re f 3579 11104 m 3832 11104 l S 0.00 0.00 0.00 RG 10.00 w 3579 11104 m 3579 10922 l S 3832 10922 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 11104 m 4580 11104 l S 0.00 0.00 0.00 RG 10.00 w 3832 11104 m 3832 10922 l S 4580 10922 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 11104 m 4833 11104 l S 0.00 0.00 0.00 RG 10.00 w 4580 11104 m 4580 10922 l S 4833 10922 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 11104 m 5451 11104 l S 0.00 0.00 0.00 RG 10.00 w 4833 11104 m 4833 10922 l S 5451 10922 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 11104 m 5704 11104 l S 0.00 0.00 0.00 RG 10.00 w 5451 11104 m 5451 10922 l S 5704 10922 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 11104 m 6452 11104 l S 0.00 0.00 0.00 RG 10.00 w 5704 11104 m 5704 10922 l S 6452 10922 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 11104 m 6705 11104 l S 0.00 0.00 0.00 RG 10.00 w 6452 11104 m 6452 10922 l S 6705 10922 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 11104 m 7323 11104 l S 0.00 0.00 0.00 RG 10.00 w 6705 11104 m 6705 10922 l S 7323 10922 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 11104 m 7576 11104 l S 0.00 0.00 0.00 RG 10.00 w 7323 11104 m 7323 10922 l S 7576 10922 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 11104 m 8324 11104 l S 0.00 0.00 0.00 RG 10.00 w 7576 11104 m 7576 10922 l S 8324 10922 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 11104 m 8577 11104 l S 0.00 0.00 0.00 RG 10.00 w 8324 11104 m 8324 10922 l S 8577 10922 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 11104 m 9195 11104 l S 0.00 0.00 0.00 RG 8577 11104 m 8577 10922 l S 10.00 w 9195 11104 m 9195 10922 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 10963 Tm (Total 416)Tj 120 0 0 120 4050 10963 Tm (349,695)Tj 120 0 0 120 5360 10963 Tm (0)Tj 120 0 0 120 5922 10963 Tm (349,695)Tj 120 0 0 120 7232 10963 Tm (0)Tj 120 0 0 120 8119 10963 Tm (.00)Tj 120 0 0 120 8990 10963 Tm (.00)Tj ET 0.768627 0.768627 0.768627 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 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 10922 m 8324 10922 l S 0.00 0.00 0.00 RG 10.00 w 7576 10922 m 7576 10740 l S 8324 10740 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 10922 m 8577 10922 l S 0.00 0.00 0.00 RG 10.00 w 8324 10922 m 8324 10740 l S 8577 10740 618 182 re f 1.00 1.00 1.00 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 0.00 0.00 0.00 rg 120 0 0 120 675 10781 Tm (Total Occup/Voc Instruction)Tj 120 0 0 120 3935 10781 Tm (1,472,488)Tj 120 0 0 120 5360 10781 Tm (0)Tj 120 0 0 120 5807 10781 Tm (1,472,488)Tj 120 0 0 120 7232 10781 Tm (0)Tj 120 0 0 120 7793 10781 Tm (2,189.86)Tj 120 0 0 120 8990 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 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 0 120 696 10599 Tm (Prep/Remedi)Tj /F3 1 Tf 120 0 0 120 1530 10599 Tm (萝莉研究所 )Tj 120 0 0 120 2220 10599 Tm (College )Tj 120 0 0 120 2910 10599 Tm (Student )Tj 120 0 0 120 4453 10599 Tm (0)Tj 120 0 0 120 5368 10599 Tm (0)Tj 120 0 0 120 6325 10599 Tm (0)Tj 120 0 0 120 7240 10599 Tm (0)Tj 120 0 0 120 7945 10599 Tm (208.00)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 /F2 1 Tf 120 0 0 120 696 10417 Tm (al Instruction)Tj /F3 1 Tf 120 0 0 120 1530 10417 Tm (Branch)Tj 120 0 0 120 2220 10417 Tm (Learning )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 8324 10376 m 8324 10194 l S 8577 10376 m 8577 10194 l S 10.00 w 9195 10376 m 9195 10194 l S BT 120 0 0 120 2220 10235 Tm (Center )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 2220 10053 Tm (-BU 405)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 4094 9871 Tm (117,556)Tj 120 0 0 120 5368 9871 Tm (0)Tj 120 0 0 120 5966 9871 Tm (117,556)Tj 120 0 0 120 7240 9871 Tm (0)Tj 120 0 0 120 7838 9871 Tm (4,543.80)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 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 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 2220 9507 Tm (College )Tj 120 0 0 120 2910 9507 Tm (Equipment)Tj 120 0 0 120 4220 9507 Tm (2,000)Tj 120 0 0 120 5368 9507 Tm (0)Tj 120 0 0 120 6092 9507 Tm (2,000)Tj 120 0 0 120 7240 9507 Tm (0)Tj 120 0 0 120 8134 9507 Tm (.00)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 2220 9325 Tm (Learning )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 2220 9143 Tm (Center )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 (-BU 405)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 (Supplies_E)Tj 120 0 0 120 4220 8779 Tm (3,790)Tj 120 0 0 120 5368 8779 Tm (0)Tj 120 0 0 120 6092 8779 Tm (3,790)Tj 120 0 0 120 7240 8779 Tm (0)Tj 120 0 0 120 8134 8779 Tm (.00)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 (xpense)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 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 8556 m 8324 8556 l S 0.00 0.00 0.00 RG 10.00 w 7576 8556 m 7576 8374 l S 8324 8374 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 8556 m 8577 8556 l S 0.00 0.00 0.00 RG 10.00 w 8324 8556 m 8324 8374 l S 8577 8374 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 8556 m 9195 8556 l S 0.00 0.00 0.00 RG 8577 8556 m 8577 8374 l S 10.00 w 9195 8556 m 9195 8374 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 8415 Tm (Total 405)Tj 120 0 0 120 4050 8415 Tm (123,346)Tj 120 0 0 120 5360 8415 Tm (0)Tj 120 0 0 120 5922 8415 Tm (123,346)Tj 120 0 0 120 7232 8415 Tm (0)Tj 120 0 0 120 7793 8415 Tm (4,751.80)Tj 120 0 0 120 8990 8415 Tm (.00)Tj ET 0.768627 0.768627 0.768627 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 S 0.00 0.00 0.00 RG 10.00 w 8324 8374 m 8324 8192 l S 8577 8192 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 8374 m 9195 8374 l S 0.00 0.00 0.00 RG 8577 8374 m 8577 8192 l S 10.00 w 9195 8374 m 9195 8192 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 8233 Tm (Total Prep/Remedial Instruction)Tj 120 0 0 120 4050 8233 Tm (123,346)Tj 120 0 0 120 5360 8233 Tm (0)Tj 120 0 0 120 5922 8233 Tm (123,346)Tj 120 0 0 120 7232 8233 Tm (0)Tj 120 0 0 120 7793 8233 Tm (4,751.80)Tj 120 0 0 120 8990 8233 Tm (.00)Tj ET 2.00 w 675 8192 m 1509 8192 l S 675 8192 m 675 8010 l S 1509 8192 m 2199 8192 l S 1509 8192 m 1509 8010 l S 2199 8192 m 2889 8192 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 8324 8192 l S 7576 8192 m 7576 8010 l S 8324 8192 m 8577 8192 l S 8324 8192 m 8324 8010 l S 8577 8192 m 9195 8192 l S 8577 8192 m 8577 8010 l S 10.00 w 9195 8192 m 9195 8010 l S BT 120 0 0 120 696 8051 Tm (Special )Tj /F3 1 Tf 120 0 0 120 1530 8051 Tm (萝莉研究所 )Tj 120 0 0 120 2220 8051 Tm (Summer )Tj 120 0 0 120 2910 8051 Tm (Faculty )Tj 120 0 0 120 4094 8051 Tm (162,225)Tj 120 0 0 120 5368 8051 Tm (0)Tj 120 0 0 120 5966 8051 Tm (162,225)Tj 120 0 0 120 7240 8051 Tm (0)Tj 120 0 0 120 7775 8051 Tm (68,579.58)Tj 120 0 0 120 9005 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 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 /F2 1 Tf 120 0 0 120 696 7869 Tm (Session )Tj /F3 1 Tf 120 0 0 120 1530 7869 Tm (Branch)Tj 120 0 0 120 2220 7869 Tm (Session )Tj 120 0 0 120 2910 7869 Tm (Salaries)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 8324 7828 m 8324 7646 l S 8577 7828 m 8577 7646 l S 10.00 w 9195 7828 m 9195 7646 l S BT /F2 1 Tf 120 0 0 120 696 7687 Tm (Instruction)Tj /F3 1 Tf 120 0 0 120 2220 7687 Tm (-BU 422)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 9195 7464 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 7505 Tm (Total 422)Tj 120 0 0 120 4050 7505 Tm (162,225)Tj 120 0 0 120 5360 7505 Tm (0)Tj 120 0 0 120 5922 7505 Tm (162,225)Tj 120 0 0 120 7232 7505 Tm (0)Tj 120 0 0 120 7723 7505 Tm (68,579.58)Tj 120 0 0 120 8990 7505 Tm (.00)Tj ET 0.768627 0.768627 0.768627 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 0.00 0.00 0.00 RG 10.00 w 3579 7464 m 3579 7282 l S 3832 7282 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 7464 m 4580 7464 l S 0.00 0.00 0.00 RG 10.00 w 3832 7464 m 3832 7282 l S 4580 7282 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 7464 m 4833 7464 l S 0.00 0.00 0.00 RG 10.00 w 4580 7464 m 4580 7282 l S 4833 7282 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 7464 m 5451 7464 l S 0.00 0.00 0.00 RG 10.00 w 4833 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 Special Session Instruction)Tj 120 0 0 120 4050 7323 Tm (162,225)Tj 120 0 0 120 5360 7323 Tm (0)Tj 120 0 0 120 5922 7323 Tm (162,225)Tj 120 0 0 120 7232 7323 Tm (0)Tj 120 0 0 120 7723 7323 Tm (68,579.58)Tj 120 0 0 120 8990 7323 Tm (.00)Tj ET 0.752941 0.752941 0.752941 rg 675 7100 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 7282 m 1509 7282 l S 1509 7100 690 182 re f 1509 7282 m 2199 7282 l S 2199 7100 690 182 re f 2199 7282 m 2889 7282 l S 2889 7100 690 182 re f 2889 7282 m 3579 7282 l S 3579 7100 253 182 re f 3579 7282 m 3832 7282 l S 3832 7100 748 182 re f 3832 7282 m 4580 7282 l S 4580 7100 253 182 re f 4580 7282 m 4833 7282 l S 4833 7100 618 182 re f 4833 7282 m 5451 7282 l S 5451 7100 253 182 re f 5451 7282 m 5704 7282 l S 5704 7100 748 182 re f 5704 7282 m 6452 7282 l S 6452 7100 253 182 re f 6452 7282 m 6705 7282 l S 6705 7100 618 182 re f 6705 7282 m 7323 7282 l S 7323 7100 253 182 re f 7323 7282 m 7576 7282 l S 7576 7100 748 182 re f 7576 7282 m 8324 7282 l S 8324 7100 253 182 re f 8324 7282 m 8577 7282 l S 8577 7100 618 182 re f 8577 7282 m 9195 7282 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 7141 Tm (Grand Total Exhibit 10a)Tj 120 0 0 120 3935 7141 Tm (7,323,233)Tj 120 0 0 120 5360 7141 Tm (0)Tj 120 0 0 120 5807 7141 Tm (7,323,233)Tj 120 0 0 120 7232 7141 Tm (0)Tj 120 0 0 120 7653 7141 Tm (179,349.92)Tj 120 0 0 120 8990 7141 Tm (.00)Tj ET 40.00 w 675 7100 m 1509 7100 l S 675 7020 m 1509 7020 l S 1509 7100 m 2199 7100 l S 1509 7020 m 2199 7020 l S 2199 7100 m 2889 7100 l S 2199 7020 m 2889 7020 l S 2889 7100 m 3579 7100 l S 2889 7020 m 3579 7020 l S 3579 7100 m 3832 7100 l S 3579 7020 m 3832 7020 l S 3832 7100 m 4580 7100 l S 3832 7020 m 4580 7020 l S 4580 7100 m 4833 7100 l S 4580 7020 m 4833 7020 l S 4833 7100 m 5451 7100 l S 4833 7020 m 5451 7020 l S 5451 7100 m 5704 7100 l S 5451 7020 m 5704 7020 l S 5704 7100 m 6452 7100 l S 5704 7020 m 6452 7020 l S 6452 7100 m 6705 7100 l S 6452 7020 m 6705 7020 l S 6705 7100 m 7323 7100 l S 6705 7020 m 7323 7020 l S 7323 7100 m 7576 7100 l S 7323 7020 m 7576 7020 l S 7576 7100 m 8324 7100 l S 7576 7020 m 8324 7020 l S 8324 7100 m 8577 7100 l S 8324 7020 m 8577 7020 l S 8577 7100 m 9195 7100 l S 8577 7020 m 9195 7020 l S 1.00 1.00 1.00 rg 675 6696 8520 162 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 120 0 0 120 675 6737 Tm (Run on: )Tj /F5 1 Tf 120 0 0 120 1161 6737 Tm (08/16/2024 )Tj ET Q endstream endobj 31 0 obj 36345 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 10047 322 re f 675 13992 10047 322 re f 675 13670 10047 322 re f 675 13448 10047 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 10047 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 10047 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 10047 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 6296 12663 Tm (Budget 2025)Tj 160 0 0 160 7876 12663 Tm (Budget 2025)Tj 160 0 0 160 9443 12663 Tm (Actuals 2025)Tj ET 1.00 1.00 1.00 rg 675 12260 10047 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 6332 12341 Tm (PERIOD 01 )Tj 160 0 0 160 7912 12341 Tm (PERIOD 01 )Tj 160 0 0 160 9514 12341 Tm (PERIOD 01)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 866 202 re f 10008 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 9163 11877 Tm (Unrestricted)Tj 140 0 0 140 10029 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 10008 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 10008 11816 m 10722 11816 l S 0.00 0.00 0.00 RG 10008 11816 m 10008 11614 l S 10.00 w 10722 11816 m 10722 11614 l S BT /F3 1 Tf 140 0 0 140 696 11675 Tm (Academic Administration)Tj 140 0 0 140 2465 11675 Tm (萝莉研究所 Branch)Tj 140 0 0 140 4234 11675 Tm (Acad Support Instruction)Tj 140 0 0 140 6285 11675 Tm (377,028)Tj 140 0 0 140 7468 11675 Tm (0)Tj 140 0 0 140 7865 11675 Tm (377,028)Tj 140 0 0 140 9048 11675 Tm (0)Tj 140 0 0 140 9371 11675 Tm (13,820.48)Tj 140 0 0 140 10503 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 866 202 re f 9142 11614 m 10008 11614 l S 10008 11412 714 202 re f 10008 11614 m 10722 11614 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 11473 Tm (Total Academic Administration)Tj 140 0 0 140 6233 11473 Tm (377,028)Tj 140 0 0 140 7459 11473 Tm (0)Tj 140 0 0 140 7813 11473 Tm (377,028)Tj 140 0 0 140 9039 11473 Tm (0)Tj 140 0 0 140 9310 11473 Tm (13,820.48)Tj 140 0 0 140 10486 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 10008 11412 l S 10.00 w 9142 11412 m 9142 11210 l S 2.00 w 10008 11412 m 10722 11412 l S 10008 11412 m 10008 11210 l S 10.00 w 10722 11412 m 10722 11210 l S BT /F3 1 Tf 140 0 0 140 696 11271 Tm (Ancillary Support)Tj 140 0 0 140 2465 11271 Tm (萝莉研究所 Branch)Tj 140 0 0 140 4234 11271 Tm (Computer Services)Tj 140 0 0 140 6285 11271 Tm (429,706)Tj 140 0 0 140 7468 11271 Tm (0)Tj 140 0 0 140 7865 11271 Tm (429,706)Tj 140 0 0 140 9048 11271 Tm (0)Tj 140 0 0 140 9371 11271 Tm (33,524.40)Tj 140 0 0 140 10503 11271 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 11008 1769 202 re f 1.00 1.00 1.00 RG 2.00 w 675 11210 m 2444 11210 l S 2444 11008 1769 202 re f 2444 11210 m 4213 11210 l S 4213 11008 1769 202 re f 4213 11210 m 5982 11210 l S 5982 11008 866 202 re f 5982 11210 m 6848 11210 l S 6848 11008 714 202 re f 6848 11210 m 7562 11210 l S 7562 11008 866 202 re f 7562 11210 m 8428 11210 l S 8428 11008 714 202 re f 8428 11210 m 9142 11210 l S 9142 11008 866 202 re f 9142 11210 m 10008 11210 l S 10008 11008 714 202 re f 10008 11210 m 10722 11210 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 11069 Tm (Total Ancillary Support)Tj 140 0 0 140 6233 11069 Tm (429,706)Tj 140 0 0 140 7459 11069 Tm (0)Tj 140 0 0 140 7813 11069 Tm (429,706)Tj 140 0 0 140 9039 11069 Tm (0)Tj 140 0 0 140 9310 11069 Tm (33,524.40)Tj 140 0 0 140 10486 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 10008 11008 l S 10.00 w 9142 11008 m 9142 10806 l S 2.00 w 10008 11008 m 10722 11008 l S 10008 11008 m 10008 10806 l S 10.00 w 10722 11008 m 10722 10806 l S BT /F3 1 Tf 140 0 0 140 696 10867 Tm (Libraries)Tj 140 0 0 140 2465 10867 Tm (萝莉研究所 Branch)Tj 140 0 0 140 4234 10867 Tm (Branch Main Library)Tj 140 0 0 140 6285 10867 Tm (261,937)Tj 140 0 0 140 7468 10867 Tm (0)Tj 140 0 0 140 7865 10867 Tm (261,937)Tj 140 0 0 140 9048 10867 Tm (0)Tj 140 0 0 140 9371 10867 Tm (30,855.91)Tj 140 0 0 140 10503 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 866 202 re f 9142 10806 m 10008 10806 l S 10008 10604 714 202 re f 10008 10806 m 10722 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 6233 10665 Tm (261,937)Tj 140 0 0 140 7459 10665 Tm (0)Tj 140 0 0 140 7813 10665 Tm (261,937)Tj 140 0 0 140 9039 10665 Tm (0)Tj 140 0 0 140 9310 10665 Tm (30,855.91)Tj 140 0 0 140 10486 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 10008 10604 l S 10.00 w 9142 10604 m 9142 10402 l S 2.00 w 10008 10604 m 10722 10604 l S 10008 10604 m 10008 10402 l S 10.00 w 10722 10604 m 10722 10402 l S BT /F3 1 Tf 140 0 0 140 696 10463 Tm (Other)Tj 140 0 0 140 2465 10463 Tm (萝莉研究所 Branch)Tj 140 0 0 140 4234 10463 Tm (Miscellaneous)Tj 140 0 0 140 6358 10463 Tm (48,985)Tj 140 0 0 140 7468 10463 Tm (0)Tj 140 0 0 140 7938 10463 Tm (48,985)Tj 140 0 0 140 9048 10463 Tm (0)Tj 140 0 0 140 9569 10463 Tm (374.91)Tj 140 0 0 140 10503 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 866 202 re f 9142 10402 m 10008 10402 l S 10008 10200 714 202 re f 10008 10402 m 10722 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 6315 10261 Tm (48,985)Tj 140 0 0 140 7459 10261 Tm (0)Tj 140 0 0 140 7895 10261 Tm (48,985)Tj 140 0 0 140 9039 10261 Tm (0)Tj 140 0 0 140 9526 10261 Tm (374.91)Tj 140 0 0 140 10486 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 10008 10200 l S 10.00 w 9142 10200 m 9142 9998 l S 2.00 w 10008 10200 m 10722 10200 l S 10008 10200 m 10008 9998 l S 10.00 w 10722 10200 m 10722 9998 l S BT /F3 1 Tf 140 0 0 140 696 10059 Tm (Items not in Exhibit)Tj 140 0 0 140 2465 10059 Tm (Fringe Benefits)Tj 140 0 0 140 4234 10059 Tm (Accrued Annual Leave)Tj 140 0 0 140 6380 10059 Tm (\(1,653)Tj 140 0 0 140 6776 10059 Tm (\))Tj 140 0 0 140 7468 10059 Tm (0)Tj 140 0 0 140 7960 10059 Tm (\(1,653)Tj 140 0 0 140 8356 10059 Tm (\))Tj 140 0 0 140 9048 10059 Tm (0)Tj 140 0 0 140 9789 10059 Tm (.00)Tj 140 0 0 140 10503 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 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 10008 9998 l S 10.00 w 9142 9998 m 9142 9796 l S 2.00 w 10008 9998 m 10722 9998 l S 10008 9998 m 10008 9796 l S 10.00 w 10722 9998 m 10722 9796 l S BT 140 0 0 140 4234 9857 Tm (Fica)Tj 140 0 0 140 6358 9857 Tm (45,742)Tj 140 0 0 140 7468 9857 Tm (0)Tj 140 0 0 140 7938 9857 Tm (45,742)Tj 140 0 0 140 9048 9857 Tm (0)Tj 140 0 0 140 9445 9857 Tm (2,453.41)Tj 140 0 0 140 10503 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 10008 9796 l S 10.00 w 9142 9796 m 9142 9594 l S 2.00 w 10008 9796 m 10722 9796 l S 10008 9796 m 10008 9594 l S 10.00 w 10722 9796 m 10722 9594 l S BT 140 0 0 140 4234 9655 Tm (Group Insurance)Tj 140 0 0 140 6358 9655 Tm (77,668)Tj 140 0 0 140 7468 9655 Tm (0)Tj 140 0 0 140 7938 9655 Tm (77,668)Tj 140 0 0 140 9048 9655 Tm (0)Tj 140 0 0 140 9445 9655 Tm (5,638.11)Tj 140 0 0 140 10503 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 10008 9594 l S 10.00 w 9142 9594 m 9142 9392 l S 2.00 w 10008 9594 m 10722 9594 l S 10008 9594 m 10008 9392 l S 10.00 w 10722 9594 m 10722 9392 l S BT 140 0 0 140 4234 9453 Tm (Other Staff Benefits)Tj 140 0 0 140 6358 9453 Tm (22,904)Tj 140 0 0 140 7468 9453 Tm (0)Tj 140 0 0 140 7938 9453 Tm (22,904)Tj 140 0 0 140 9048 9453 Tm (0)Tj 140 0 0 140 9445 9453 Tm (1,192.16)Tj 140 0 0 140 10503 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 10008 9392 l S 10.00 w 9142 9392 m 9142 9190 l S 2.00 w 10008 9392 m 10722 9392 l S 10008 9392 m 10008 9190 l S 10.00 w 10722 9392 m 10722 9190 l S BT 140 0 0 140 4234 9251 Tm (Retirement)Tj 140 0 0 140 6285 9251 Tm (115,472)Tj 140 0 0 140 7468 9251 Tm (0)Tj 140 0 0 140 7865 9251 Tm (115,472)Tj 140 0 0 140 9048 9251 Tm (0)Tj 140 0 0 140 9445 9251 Tm (6,191.99)Tj 140 0 0 140 10503 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 10008 9190 l S 10.00 w 9142 9190 m 9142 8988 l S 2.00 w 10008 9190 m 10722 9190 l S 10008 9190 m 10008 8988 l S 10.00 w 10722 9190 m 10722 8988 l S BT 140 0 0 140 4234 9049 Tm (Unemployment )Tj 140 0 0 140 6556 9049 Tm (445)Tj 140 0 0 140 7468 9049 Tm (0)Tj 140 0 0 140 8136 9049 Tm (445)Tj 140 0 0 140 9048 9049 Tm (0)Tj 140 0 0 140 9643 9049 Tm (17.06)Tj 140 0 0 140 10503 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 4213 8786 l S 10.00 w 5982 8988 m 5982 8786 l S 2.00 w 6848 8988 m 6848 8786 l S 10.00 w 7562 8988 m 7562 8786 l S 2.00 w 8428 8988 m 8428 8786 l S 10.00 w 9142 8988 m 9142 8786 l S 2.00 w 10008 8988 m 10008 8786 l S 10.00 w 10722 8988 m 10722 8786 l S BT 140 0 0 140 4234 8847 Tm (Compensation)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 10008 8786 l S 10.00 w 9142 8786 m 9142 8584 l S 2.00 w 10008 8786 m 10722 8786 l S 10008 8786 m 10008 8584 l S 10.00 w 10722 8786 m 10722 8584 l S BT 140 0 0 140 4234 8645 Tm (Workers Compensation)Tj 140 0 0 140 6556 8645 Tm (815)Tj 140 0 0 140 7468 8645 Tm (0)Tj 140 0 0 140 8136 8645 Tm (815)Tj 140 0 0 140 9048 8645 Tm (0)Tj 140 0 0 140 9643 8645 Tm (38.48)Tj 140 0 0 140 10503 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 866 202 re f 9142 8584 m 10008 8584 l S 10008 8382 714 202 re f 10008 8584 m 10722 8584 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 8443 Tm (Sub-Total: Fringe Benefits)Tj 140 0 0 140 6233 8443 Tm (261,393)Tj 140 0 0 140 7459 8443 Tm (0)Tj 140 0 0 140 7813 8443 Tm (261,393)Tj 140 0 0 140 9039 8443 Tm (0)Tj 140 0 0 140 9310 8443 Tm (15,531.21)Tj 140 0 0 140 10486 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 10008 8382 l S 10.00 w 9142 8382 m 9142 8180 l S 2.00 w 10008 8382 m 10722 8382 l S 10008 8382 m 10008 8180 l S 10.00 w 10722 8382 m 10722 8180 l S BT /F3 1 Tf 140 0 0 140 2465 8241 Tm (Workstudy)Tj 140 0 0 140 4234 8241 Tm (Federal Workstudy Salaries)Tj 140 0 0 140 6703 8241 Tm (0)Tj 140 0 0 140 7197 8241 Tm (5,000)Tj 140 0 0 140 8283 8241 Tm (0)Tj 140 0 0 140 9048 8241 Tm (0)Tj 140 0 0 140 9789 8241 Tm (.00)Tj 140 0 0 140 10503 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 10008 8180 l S 10.00 w 9142 8180 m 9142 7978 l S 2.00 w 10008 8180 m 10722 8180 l S 10008 8180 m 10008 7978 l S 10.00 w 10722 8180 m 10722 7978 l S BT 140 0 0 140 4234 8039 Tm (State Workstudy Salaries)Tj 140 0 0 140 6703 8039 Tm (0)Tj 140 0 0 140 7123 8039 Tm (33,000)Tj 140 0 0 140 8283 8039 Tm (0)Tj 140 0 0 140 9048 8039 Tm (0)Tj 140 0 0 140 9789 8039 Tm (.00)Tj 140 0 0 140 10503 8039 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 7776 1769 202 re f 1.00 1.00 1.00 RG 2.00 w 675 7978 m 2444 7978 l S 2444 7776 1769 202 re f 2444 7978 m 4213 7978 l S 4213 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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 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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 /F2 1 Tf 120 0 0 120 696 10781 Tm (Administrati)Tj /F3 1 Tf 120 0 0 120 1530 10781 Tm (Branch)Tj 120 0 0 120 2220 10781 Tm (Support )Tj 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 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 /F2 1 Tf 120 0 0 120 696 10599 Tm (on)Tj /F3 1 Tf 120 0 0 120 2220 10599 Tm (Instruction )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 2220 10417 Tm (-BU 427)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 (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 7901 10235 Tm (715.06)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 4201 9689 Tm (40,000)Tj 120 0 0 120 5368 9689 Tm (0)Tj 120 0 0 120 6073 9689 Tm (40,000)Tj 120 0 0 120 7240 9689 Tm (0)Tj 120 0 0 120 7857 9689 Tm (\(520.31)Tj 120 0 0 120 8259 9689 Tm (\))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 (Support )Tj 120 0 0 120 4201 9325 Tm (49,143)Tj 120 0 0 120 5368 9325 Tm (0)Tj 120 0 0 120 6073 9325 Tm (49,143)Tj 120 0 0 120 7240 9325 Tm (0)Tj 120 0 0 120 7794 9325 Tm (1,894.84)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 (Staff 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 8324 9102 l S 7576 9102 m 7576 8920 l S 8324 9102 m 8577 9102 l S 8324 9102 m 8324 8920 l S 8577 9102 m 9195 9102 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 (Acad )Tj 120 0 0 120 2910 8961 Tm (Supplies_E)Tj 120 0 0 120 4201 8961 Tm (44,733)Tj 120 0 0 120 5368 8961 Tm (0)Tj 120 0 0 120 6073 8961 Tm (44,733)Tj 120 0 0 120 7240 8961 Tm (0)Tj 120 0 0 120 7901 8961 Tm (232.70)Tj 120 0 0 120 9005 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 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 (Support )Tj 120 0 0 120 2910 8779 Tm (xpense)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 (Instruction )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 8324 8556 m 8324 8374 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 (-BU 427)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 8324 8374 l S 7576 8374 m 7576 8192 l S 8324 8374 m 8577 8374 l S 8324 8374 m 8324 8192 l S 8577 8374 m 9195 8374 l S 8577 8374 m 8577 8192 l S 10.00 w 9195 8374 m 9195 8192 l S BT 120 0 0 120 2910 8233 Tm (Travel)Tj 120 0 0 120 4264 8233 Tm (4,000)Tj 120 0 0 120 5368 8233 Tm (0)Tj 120 0 0 120 6136 8233 Tm (4,000)Tj 120 0 0 120 7240 8233 Tm (0)Tj 120 0 0 120 8090 8233 Tm (.00)Tj 120 0 0 120 9005 8233 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 8010 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 8192 m 1509 8192 l S 1509 8010 690 182 re f 1509 8192 m 2199 8192 l S 2199 8010 690 182 re f 2199 8192 m 2889 8192 l S 2889 8010 690 182 re f 2889 8192 m 3579 8192 l S 3579 8010 253 182 re f 3579 8192 m 3832 8192 l S 0.00 0.00 0.00 RG 10.00 w 3579 8192 m 3579 8010 l S 3832 8010 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 8192 m 4580 8192 l S 0.00 0.00 0.00 RG 10.00 w 3832 8192 m 3832 8010 l S 4580 8010 253 182 re f 1.00 1.00 1.00 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 /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 8051 Tm (Total 427)Tj 120 0 0 120 4094 8051 Tm (377,028)Tj 120 0 0 120 5360 8051 Tm (0)Tj 120 0 0 120 5966 8051 Tm (377,028)Tj 120 0 0 120 7232 8051 Tm (0)Tj 120 0 0 120 7679 8051 Tm (13,820.48)Tj 120 0 0 120 8990 8051 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 7828 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 8010 m 1509 8010 l S 1509 7828 690 182 re f 1509 8010 m 2199 8010 l S 2199 7828 690 182 re f 2199 8010 m 2889 8010 l S 2889 7828 690 182 re f 2889 8010 m 3579 8010 l S 3579 7828 253 182 re f 3579 8010 m 3832 8010 l S 0.00 0.00 0.00 RG 10.00 w 3579 8010 m 3579 7828 l S 3832 7828 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 8010 m 4580 8010 l S 0.00 0.00 0.00 RG 10.00 w 3832 8010 m 3832 7828 l S 4580 7828 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 8010 m 4833 8010 l S 0.00 0.00 0.00 RG 10.00 w 4580 8010 m 4580 7828 l S 4833 7828 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 8010 m 5451 8010 l S 0.00 0.00 0.00 RG 10.00 w 4833 8010 m 4833 7828 l S 5451 7828 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 8010 m 5704 8010 l S 0.00 0.00 0.00 RG 10.00 w 5451 8010 m 5451 7828 l S 5704 7828 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 8010 m 6452 8010 l S 0.00 0.00 0.00 RG 10.00 w 5704 8010 m 5704 7828 l S 6452 7828 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 8010 m 6705 8010 l S 0.00 0.00 0.00 RG 10.00 w 6452 8010 m 6452 7828 l S 6705 7828 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 8010 m 7323 8010 l S 0.00 0.00 0.00 RG 10.00 w 6705 8010 m 6705 7828 l S 7323 7828 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 8010 m 7576 8010 l S 0.00 0.00 0.00 RG 10.00 w 7323 8010 m 7323 7828 l S 7576 7828 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 8010 m 8324 8010 l S 0.00 0.00 0.00 RG 10.00 w 7576 8010 m 7576 7828 l S 8324 7828 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 8010 m 8577 8010 l S 0.00 0.00 0.00 RG 10.00 w 8324 8010 m 8324 7828 l S 8577 7828 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 8010 m 9195 8010 l S 0.00 0.00 0.00 RG 8577 8010 m 8577 7828 l S 10.00 w 9195 8010 m 9195 7828 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 7869 Tm (Total Academic Administration)Tj 120 0 0 120 4094 7869 Tm (377,028)Tj 120 0 0 120 5360 7869 Tm (0)Tj 120 0 0 120 5966 7869 Tm (377,028)Tj 120 0 0 120 7232 7869 Tm (0)Tj 120 0 0 120 7679 7869 Tm (13,820.48)Tj 120 0 0 120 8990 7869 Tm (.00)Tj ET 2.00 w 675 7828 m 1509 7828 l S 675 7828 m 675 7646 l S 1509 7828 m 2199 7828 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 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 0 120 696 7687 Tm (Ancillary )Tj /F3 1 Tf 120 0 0 120 1530 7687 Tm (萝莉研究所 )Tj 120 0 0 120 2220 7687 Tm (Computer )Tj 120 0 0 120 2910 7687 Tm (Administra)Tj 120 0 0 120 4201 7687 Tm (78,303)Tj 120 0 0 120 5368 7687 Tm (0)Tj 120 0 0 120 6073 7687 Tm (78,303)Tj 120 0 0 120 7240 7687 Tm (0)Tj 120 0 0 120 7794 7687 Tm (6,525.22)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 /F2 1 Tf 120 0 0 120 696 7505 Tm (Support)Tj /F3 1 Tf 120 0 0 120 1530 7505 Tm (Branch)Tj 120 0 0 120 2220 7505 Tm (Services )Tj 120 0 0 120 2910 7505 Tm (tive )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 2220 7323 Tm (-BU 426)Tj 120 0 0 120 2910 7323 Tm (Professional)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 (Federal )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 7901 7141 Tm (138.00)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 (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 (Other )Tj 120 0 0 120 4264 6595 Tm (6,000)Tj 120 0 0 120 5368 6595 Tm (0)Tj 120 0 0 120 6136 6595 Tm (6,000)Tj 120 0 0 120 7240 6595 Tm (0)Tj 120 0 0 120 8090 6595 Tm (.00)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 (Student )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 7901 6231 Tm (337.20)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 (Salaries)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 4201 5867 Tm (37,003)Tj 120 0 0 120 5368 5867 Tm (0)Tj 120 0 0 120 6073 5867 Tm (37,003)Tj 120 0 0 120 7240 5867 Tm (0)Tj 120 0 0 120 7794 5867 Tm (3,366.02)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 (Computer )Tj 120 0 0 120 2910 5503 Tm (Contract )Tj 120 0 0 120 4264 5503 Tm (5,000)Tj 120 0 0 120 5368 5503 Tm (0)Tj 120 0 0 120 6136 5503 Tm (5,000)Tj 120 0 0 120 7240 5503 Tm (0)Tj 120 0 0 120 8090 5503 Tm (.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 2220 5321 Tm (Services )Tj 120 0 0 120 2910 5321 Tm (Services)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 426)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 8324 5098 l S 7576 5098 m 7576 4916 l S 8324 5098 m 8577 5098 l S 8324 5098 m 8324 4916 l S 8577 5098 m 9195 5098 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 (Supplies_E)Tj 120 0 0 120 4138 4957 Tm (302,480)Tj 120 0 0 120 5368 4957 Tm (0)Tj 120 0 0 120 6010 4957 Tm (302,480)Tj 120 0 0 120 7240 4957 Tm (0)Tj 120 0 0 120 7731 4957 Tm (23,157.96)Tj 120 0 0 120 9005 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 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 8324 4916 m 8324 4734 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 (xpense)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 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 2910 4593 Tm (Travel)Tj 120 0 0 120 4371 4593 Tm (920)Tj 120 0 0 120 5368 4593 Tm (0)Tj 120 0 0 120 6243 4593 Tm (920)Tj 120 0 0 120 7240 4593 Tm (0)Tj 120 0 0 120 8090 4593 Tm (.00)Tj 120 0 0 120 9005 4593 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 4370 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 4552 m 1509 4552 l S 1509 4370 690 182 re f 1509 4552 m 2199 4552 l S 2199 4370 690 182 re f 2199 4552 m 2889 4552 l S 2889 4370 690 182 re f 2889 4552 m 3579 4552 l S 3579 4370 253 182 re f 3579 4552 m 3832 4552 l S 0.00 0.00 0.00 RG 10.00 w 3579 4552 m 3579 4370 l S 3832 4370 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 4552 m 4580 4552 l S 0.00 0.00 0.00 RG 10.00 w 3832 4552 m 3832 4370 l S 4580 4370 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 4552 m 4833 4552 l S 0.00 0.00 0.00 RG 10.00 w 4580 4552 m 4580 4370 l S 4833 4370 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 4552 m 5451 4552 l S 0.00 0.00 0.00 RG 10.00 w 4833 4552 m 4833 4370 l S 5451 4370 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 4552 m 5704 4552 l S 0.00 0.00 0.00 RG 10.00 w 5451 4552 m 5451 4370 l S 5704 4370 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 4552 m 6452 4552 l S 0.00 0.00 0.00 RG 10.00 w 5704 4552 m 5704 4370 l S 6452 4370 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 4552 m 6705 4552 l S 0.00 0.00 0.00 RG 10.00 w 6452 4552 m 6452 4370 l S 6705 4370 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 4552 m 7323 4552 l S 0.00 0.00 0.00 RG 10.00 w 6705 4552 m 6705 4370 l S 7323 4370 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 4552 m 7576 4552 l S 0.00 0.00 0.00 RG 10.00 w 7323 4552 m 7323 4370 l S 7576 4370 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 4552 m 8324 4552 l S 0.00 0.00 0.00 RG 10.00 w 7576 4552 m 7576 4370 l S 8324 4370 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 4552 m 8577 4552 l S 0.00 0.00 0.00 RG 10.00 w 8324 4552 m 8324 4370 l S 8577 4370 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 4552 m 9195 4552 l S 0.00 0.00 0.00 RG 8577 4552 m 8577 4370 l S 10.00 w 9195 4552 m 9195 4370 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 4411 Tm (Total 426)Tj 120 0 0 120 4094 4411 Tm (429,706)Tj 120 0 0 120 5360 4411 Tm (0)Tj 120 0 0 120 5966 4411 Tm (429,706)Tj 120 0 0 120 7232 4411 Tm (0)Tj 120 0 0 120 7679 4411 Tm (33,524.40)Tj 120 0 0 120 8990 4411 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 4188 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 4370 m 1509 4370 l S 1509 4188 690 182 re f 1509 4370 m 2199 4370 l S 2199 4188 690 182 re f 2199 4370 m 2889 4370 l S 2889 4188 690 182 re f 2889 4370 m 3579 4370 l S 3579 4188 253 182 re f 3579 4370 m 3832 4370 l S 0.00 0.00 0.00 RG 10.00 w 3579 4370 m 3579 4188 l S 3832 4188 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 4370 m 4580 4370 l S 0.00 0.00 0.00 RG 10.00 w 3832 4370 m 3832 4188 l S 4580 4188 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 4370 m 4833 4370 l S 0.00 0.00 0.00 RG 10.00 w 4580 4370 m 4580 4188 l S 4833 4188 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 4370 m 5451 4370 l S 0.00 0.00 0.00 RG 10.00 w 4833 4370 m 4833 4188 l S 5451 4188 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 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 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 4370 m 8324 4370 l S 0.00 0.00 0.00 RG 10.00 w 7576 4370 m 7576 4188 l S 8324 4188 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 4370 m 8577 4370 l S 0.00 0.00 0.00 RG 10.00 w 8324 4370 m 8324 4188 l S 8577 4188 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 4370 m 9195 4370 l S 0.00 0.00 0.00 RG 8577 4370 m 8577 4188 l S 10.00 w 9195 4370 m 9195 4188 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 4229 Tm (Total Ancillary Support)Tj 120 0 0 120 4094 4229 Tm (429,706)Tj 120 0 0 120 5360 4229 Tm (0)Tj 120 0 0 120 5966 4229 Tm (429,706)Tj 120 0 0 120 7232 4229 Tm (0)Tj 120 0 0 120 7679 4229 Tm (33,524.40)Tj 120 0 0 120 8990 4229 Tm (.00)Tj ET 2.00 w 675 4188 m 1509 4188 l S 675 4188 m 675 4006 l S 1509 4188 m 2199 4188 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 8324 4188 l S 7576 4188 m 7576 4006 l S 8324 4188 m 8577 4188 l S 8324 4188 m 8324 4006 l S 8577 4188 m 9195 4188 l S 8577 4188 m 8577 4006 l S 10.00 w 9195 4188 m 9195 4006 l S BT 120 0 0 120 696 4047 Tm (Libraries)Tj /F3 1 Tf 120 0 0 120 1530 4047 Tm (萝莉研究所 )Tj 120 0 0 120 2220 4047 Tm (Branch )Tj 120 0 0 120 2910 4047 Tm (Faculty )Tj 120 0 0 120 4201 4047 Tm (76,020)Tj 120 0 0 120 5368 4047 Tm (0)Tj 120 0 0 120 6073 4047 Tm (76,020)Tj 120 0 0 120 7240 4047 Tm (0)Tj 120 0 0 120 7794 4047 Tm (6,334.99)Tj 120 0 0 120 9005 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 8324 4006 m 8324 3824 l S 8577 4006 m 8577 3824 l S 10.00 w 9195 4006 m 9195 3824 l S BT 120 0 0 120 1530 3865 Tm (Branch)Tj 120 0 0 120 2220 3865 Tm (Main )Tj 120 0 0 120 2910 3865 Tm (Salaries)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 2220 3683 Tm (Library )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 2220 3501 Tm (-BU 424)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 (Federal )Tj 120 0 0 120 4497 3319 Tm (0)Tj 120 0 0 120 5368 3319 Tm (0)Tj 120 0 0 120 6369 3319 Tm (0)Tj 120 0 0 120 7240 3319 Tm (0)Tj 120 0 0 120 7901 3319 Tm (123.00)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 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 8324 3278 m 8324 3096 l S 8577 3278 m 8577 3096 l S 10.00 w 9195 3278 m 9195 3096 l S BT 120 0 0 120 2910 3137 Tm (Workstudy )Tj ET 2.00 w 675 3096 m 675 2914 l S 1509 3096 m 1509 2914 l S 2199 3096 m 2199 2914 l S 2889 3096 m 2889 2914 l S 10.00 w 3579 3096 m 3579 2914 l S 2.00 w 3832 3096 m 3832 2914 l S 4580 3096 m 4580 2914 l S 4833 3096 m 4833 2914 l S 10.00 w 5451 3096 m 5451 2914 l S 2.00 w 5704 3096 m 5704 2914 l S 6452 3096 m 6452 2914 l S 6705 3096 m 6705 2914 l S 10.00 w 7323 3096 m 7323 2914 l S 2.00 w 7576 3096 m 7576 2914 l S 8324 3096 m 8324 2914 l S 8577 3096 m 8577 2914 l S 10.00 w 9195 3096 m 9195 2914 l S BT 120 0 0 120 2910 2955 Tm (Salaries)Tj ET 2.00 w 675 2914 m 1509 2914 l S 1509 2914 m 2199 2914 l S 2199 2914 m 2889 2914 l S 2889 2914 m 3579 2914 l S 3579 2914 m 3832 2914 l S 3832 2914 m 4580 2914 l S 4580 2914 m 4833 2914 l S 4833 2914 m 5451 2914 l S 5451 2914 m 5704 2914 l S 5704 2914 m 6452 2914 l S 6452 2914 m 6705 2914 l S 6705 2914 m 7323 2914 l S 7323 2914 m 7576 2914 l S 7576 2914 m 8324 2914 l S 8324 2914 m 8577 2914 l S 8577 2914 m 9195 2914 l S 1.00 1.00 1.00 rg 675 2510 8520 162 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 120 0 0 120 675 2551 Tm (Run on: )Tj /F5 1 Tf 120 0 0 120 1161 2551 Tm (08/16/2024 )Tj ET Q endstream endobj 35 0 obj 54720 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 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 2025)Tj 160 0 0 160 5911 12883 Tm (Budget 2025)Tj 160 0 0 160 7770 12883 Tm (Actuals 2025)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 01 )Tj 160 0 0 160 5947 12681 Tm (PERIOD 01 )Tj 160 0 0 160 7841 12681 Tm (PERIOD 01)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 (Libraries)Tj /F3 1 Tf 120 0 0 120 1530 12055 Tm (萝莉研究所 )Tj 120 0 0 120 2220 12055 Tm (Branch )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 7964 12055 Tm (82.50)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 (Main )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 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 (Library )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 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 424)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 (Support )Tj 120 0 0 120 4264 11327 Tm (3,405)Tj 120 0 0 120 5368 11327 Tm (0)Tj 120 0 0 120 6136 11327 Tm (3,405)Tj 120 0 0 120 7240 11327 Tm (0)Tj 120 0 0 120 8090 11327 Tm (.00)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 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 (Staff Salary)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 (Technician )Tj 120 0 0 120 4138 10963 Tm (113,503)Tj 120 0 0 120 5368 10963 Tm (0)Tj 120 0 0 120 6010 10963 Tm (113,503)Tj 120 0 0 120 7240 10963 Tm (0)Tj 120 0 0 120 7794 10963 Tm (4,496.46)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 (Salary)Tj ET 2.00 w 675 10740 m 675 10558 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 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 2220 10599 Tm (Branch )Tj 120 0 0 120 2910 10599 Tm (Other Staff )Tj 120 0 0 120 4434 10599 Tm (21)Tj 120 0 0 120 5368 10599 Tm (0)Tj 120 0 0 120 6306 10599 Tm (21)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 2220 10417 Tm (Main )Tj 120 0 0 120 2910 10417 Tm (Benefits)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 8324 10376 m 8324 10194 l S 8577 10376 m 8577 10194 l S 10.00 w 9195 10376 m 9195 10194 l S BT 120 0 0 120 2220 10235 Tm (Library )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 2220 10053 Tm (-BU 424)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 (Branch )Tj 120 0 0 120 2910 9871 Tm (Equipment)Tj 120 0 0 120 4264 9871 Tm (1,200)Tj 120 0 0 120 5368 9871 Tm (0)Tj 120 0 0 120 6136 9871 Tm (1,200)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 2220 9689 Tm (Main )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 2220 9507 Tm (Library )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 2220 9325 Tm (-BU 424)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 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 2910 9143 Tm (Library )Tj 120 0 0 120 4201 9143 Tm (13,000)Tj 120 0 0 120 5368 9143 Tm (0)Tj 120 0 0 120 6073 9143 Tm (13,000)Tj 120 0 0 120 7240 9143 Tm (0)Tj 120 0 0 120 7901 9143 Tm (401.92)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 2910 8961 Tm (Acquisition)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 (Services)Tj 120 0 0 120 4264 8779 Tm (5,000)Tj 120 0 0 120 5368 8779 Tm (0)Tj 120 0 0 120 6136 8779 Tm (5,000)Tj 120 0 0 120 7240 8779 Tm (0)Tj 120 0 0 120 7794 8779 Tm (4,516.17)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 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 8324 8738 l S 7576 8738 m 7576 8556 l S 8324 8738 m 8577 8738 l S 8324 8738 m 8324 8556 l S 8577 8738 m 9195 8738 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 (Supplies_E)Tj 120 0 0 120 4201 8597 Tm (47,288)Tj 120 0 0 120 5368 8597 Tm (0)Tj 120 0 0 120 6073 8597 Tm (47,288)Tj 120 0 0 120 7240 8597 Tm (0)Tj 120 0 0 120 7731 8597 Tm (14,900.87)Tj 120 0 0 120 9005 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 8324 8556 m 8324 8374 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 (xpense)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 8324 8374 l S 7576 8374 m 7576 8192 l S 8324 8374 m 8577 8374 l S 8324 8374 m 8324 8192 l S 8577 8374 m 9195 8374 l S 8577 8374 m 8577 8192 l S 10.00 w 9195 8374 m 9195 8192 l S BT 120 0 0 120 2910 8233 Tm (Travel)Tj 120 0 0 120 4264 8233 Tm (2,500)Tj 120 0 0 120 5368 8233 Tm (0)Tj 120 0 0 120 6136 8233 Tm (2,500)Tj 120 0 0 120 7240 8233 Tm (0)Tj 120 0 0 120 8090 8233 Tm (.00)Tj 120 0 0 120 9005 8233 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 8010 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 8192 m 1509 8192 l S 1509 8010 690 182 re f 1509 8192 m 2199 8192 l S 2199 8010 690 182 re f 2199 8192 m 2889 8192 l S 2889 8010 690 182 re f 2889 8192 m 3579 8192 l S 3579 8010 253 182 re f 3579 8192 m 3832 8192 l S 0.00 0.00 0.00 RG 10.00 w 3579 8192 m 3579 8010 l S 3832 8010 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 8192 m 4580 8192 l S 0.00 0.00 0.00 RG 10.00 w 3832 8192 m 3832 8010 l S 4580 8010 253 182 re f 1.00 1.00 1.00 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 /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 8051 Tm (Total 424)Tj 120 0 0 120 4094 8051 Tm (261,937)Tj 120 0 0 120 5360 8051 Tm (0)Tj 120 0 0 120 5966 8051 Tm (261,937)Tj 120 0 0 120 7232 8051 Tm (0)Tj 120 0 0 120 7679 8051 Tm (30,855.91)Tj 120 0 0 120 8990 8051 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 7828 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 8010 m 1509 8010 l S 1509 7828 690 182 re f 1509 8010 m 2199 8010 l S 2199 7828 690 182 re f 2199 8010 m 2889 8010 l S 2889 7828 690 182 re f 2889 8010 m 3579 8010 l S 3579 7828 253 182 re f 3579 8010 m 3832 8010 l S 0.00 0.00 0.00 RG 10.00 w 3579 8010 m 3579 7828 l S 3832 7828 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 8010 m 4580 8010 l S 0.00 0.00 0.00 RG 10.00 w 3832 8010 m 3832 7828 l S 4580 7828 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 8010 m 4833 8010 l S 0.00 0.00 0.00 RG 10.00 w 4580 8010 m 4580 7828 l S 4833 7828 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 8010 m 5451 8010 l S 0.00 0.00 0.00 RG 10.00 w 4833 8010 m 4833 7828 l S 5451 7828 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 8010 m 5704 8010 l S 0.00 0.00 0.00 RG 10.00 w 5451 8010 m 5451 7828 l S 5704 7828 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 8010 m 6452 8010 l S 0.00 0.00 0.00 RG 10.00 w 5704 8010 m 5704 7828 l S 6452 7828 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 8010 m 6705 8010 l S 0.00 0.00 0.00 RG 10.00 w 6452 8010 m 6452 7828 l S 6705 7828 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 8010 m 7323 8010 l S 0.00 0.00 0.00 RG 10.00 w 6705 8010 m 6705 7828 l S 7323 7828 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 8010 m 7576 8010 l S 0.00 0.00 0.00 RG 10.00 w 7323 8010 m 7323 7828 l S 7576 7828 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 8010 m 8324 8010 l S 0.00 0.00 0.00 RG 10.00 w 7576 8010 m 7576 7828 l S 8324 7828 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 8010 m 8577 8010 l S 0.00 0.00 0.00 RG 10.00 w 8324 8010 m 8324 7828 l S 8577 7828 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 8010 m 9195 8010 l S 0.00 0.00 0.00 RG 8577 8010 m 8577 7828 l S 10.00 w 9195 8010 m 9195 7828 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 7869 Tm (Total Libraries)Tj 120 0 0 120 4094 7869 Tm (261,937)Tj 120 0 0 120 5360 7869 Tm (0)Tj 120 0 0 120 5966 7869 Tm (261,937)Tj 120 0 0 120 7232 7869 Tm (0)Tj 120 0 0 120 7679 7869 Tm (30,855.91)Tj 120 0 0 120 8990 7869 Tm (.00)Tj ET 0.752941 0.752941 0.752941 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 3832 7646 748 182 re f 3832 7828 m 4580 7828 l S 4580 7646 253 182 re f 4580 7828 m 4833 7828 l S 4833 7646 618 182 re f 4833 7828 m 5451 7828 l S 5451 7646 253 182 re f 5451 7828 m 5704 7828 l S 5704 7646 748 182 re f 5704 7828 m 6452 7828 l S 6452 7646 253 182 re f 6452 7828 m 6705 7828 l S 6705 7646 618 182 re f 6705 7828 m 7323 7828 l S 7323 7646 253 182 re f 7323 7828 m 7576 7828 l S 7576 7646 748 182 re f 7576 7828 m 8324 7828 l S 8324 7646 253 182 re f 8324 7828 m 8577 7828 l S 8577 7646 618 182 re f 8577 7828 m 9195 7828 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 7687 Tm (Grand Total Exhibit 11a)Tj 120 0 0 120 3979 7687 Tm (1,117,656)Tj 120 0 0 120 5360 7687 Tm (0)Tj 120 0 0 120 5851 7687 Tm (1,117,656)Tj 120 0 0 120 7232 7687 Tm (0)Tj 120 0 0 120 7679 7687 Tm (78,575.70)Tj 120 0 0 120 8990 7687 Tm (.00)Tj ET 40.00 w 675 7646 m 1509 7646 l S 675 7566 m 1509 7566 l S 1509 7646 m 2199 7646 l S 1509 7566 m 2199 7566 l S 2199 7646 m 2889 7646 l S 2199 7566 m 2889 7566 l S 2889 7646 m 3579 7646 l S 2889 7566 m 3579 7566 l S 3579 7646 m 3832 7646 l S 3579 7566 m 3832 7566 l S 3832 7646 m 4580 7646 l S 3832 7566 m 4580 7566 l S 4580 7646 m 4833 7646 l S 4580 7566 m 4833 7566 l S 4833 7646 m 5451 7646 l S 4833 7566 m 5451 7566 l S 5451 7646 m 5704 7646 l S 5451 7566 m 5704 7566 l S 5704 7646 m 6452 7646 l S 5704 7566 m 6452 7566 l S 6452 7646 m 6705 7646 l S 6452 7566 m 6705 7566 l S 6705 7646 m 7323 7646 l S 6705 7566 m 7323 7566 l S 7323 7646 m 7576 7646 l S 7323 7566 m 7576 7566 l S 7576 7646 m 8324 7646 l S 7576 7566 m 8324 7566 l S 8324 7646 m 8577 7646 l S 8324 7566 m 8577 7566 l S 8577 7646 m 9195 7646 l S 8577 7566 m 9195 7566 l S 1.00 1.00 1.00 rg 675 7242 8520 162 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 120 0 0 120 675 7283 Tm (Run on: )Tj /F5 1 Tf 120 0 0 120 1161 7283 Tm (08/16/2024 )Tj ET Q endstream endobj 37 0 obj 28174 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 10047 322 re f 675 13992 10047 322 re f 675 13670 10047 322 re f 675 13448 10047 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 10047 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 10047 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 10047 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 6296 12663 Tm (Budget 2025)Tj 160 0 0 160 7876 12663 Tm (Budget 2025)Tj 160 0 0 160 9443 12663 Tm (Actuals 2025)Tj ET 1.00 1.00 1.00 rg 675 12260 10047 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 6332 12341 Tm (PERIOD 01 )Tj 160 0 0 160 7912 12341 Tm (PERIOD 01 )Tj 160 0 0 160 9514 12341 Tm (PERIOD 01)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 866 202 re f 10008 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 9163 11877 Tm (Unrestricted)Tj 140 0 0 140 10029 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 10008 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 10008 11816 m 10722 11816 l S 0.00 0.00 0.00 RG 10008 11816 m 10008 11614 l S 10.00 w 10722 11816 m 10722 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 (萝莉研究所 Branch)Tj 140 0 0 140 4234 11675 Tm (ADA)Tj 140 0 0 140 6358 11675 Tm (66,430)Tj 140 0 0 140 7468 11675 Tm (0)Tj 140 0 0 140 7938 11675 Tm (66,430)Tj 140 0 0 140 9048 11675 Tm (0)Tj 140 0 0 140 9445 11675 Tm (6,166.41)Tj 140 0 0 140 10503 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 10008 11614 l S 10.00 w 9142 11614 m 9142 11412 l S 2.00 w 10008 11614 m 10722 11614 l S 10008 11614 m 10008 11412 l S 10.00 w 10722 11614 m 10722 11412 l S BT 140 0 0 140 4234 11473 Tm (Counsel/Career Services)Tj 140 0 0 140 6285 11473 Tm (188,671)Tj 140 0 0 140 7468 11473 Tm (0)Tj 140 0 0 140 7865 11473 Tm (188,671)Tj 140 0 0 140 9048 11473 Tm (0)Tj 140 0 0 140 9445 11473 Tm (4,451.88)Tj 140 0 0 140 10503 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 866 202 re f 9142 11412 m 10008 11412 l S 10008 11210 714 202 re f 10008 11412 m 10722 11412 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 11271 Tm (Total Counsel & Career Guidance)Tj 140 0 0 140 6233 11271 Tm (255,101)Tj 140 0 0 140 7459 11271 Tm (0)Tj 140 0 0 140 7813 11271 Tm (255,101)Tj 140 0 0 140 9039 11271 Tm (0)Tj 140 0 0 140 9310 11271 Tm (10,618.29)Tj 140 0 0 140 10486 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 10008 11210 l S 10.00 w 9142 11210 m 9142 11008 l S 2.00 w 10008 11210 m 10722 11210 l S 10008 11210 m 10008 11008 l S 10.00 w 10722 11210 m 10722 11008 l S BT /F3 1 Tf 140 0 0 140 696 11069 Tm (Financial Aid Services)Tj 140 0 0 140 2465 11069 Tm (萝莉研究所 Branch)Tj 140 0 0 140 4234 11069 Tm (Financial Aid)Tj 140 0 0 140 6285 11069 Tm (170,192)Tj 140 0 0 140 7468 11069 Tm (0)Tj 140 0 0 140 7865 11069 Tm (170,192)Tj 140 0 0 140 9048 11069 Tm (0)Tj 140 0 0 140 9445 11069 Tm (9,978.27)Tj 140 0 0 140 10503 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 866 202 re f 9142 11008 m 10008 11008 l S 10008 10806 714 202 re f 10008 11008 m 10722 11008 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 10867 Tm (Total Financial Aid Services)Tj 140 0 0 140 6233 10867 Tm (170,192)Tj 140 0 0 140 7459 10867 Tm (0)Tj 140 0 0 140 7813 10867 Tm (170,192)Tj 140 0 0 140 9039 10867 Tm (0)Tj 140 0 0 140 9392 10867 Tm (9,978.27)Tj 140 0 0 140 10486 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 10008 10806 l S 10.00 w 9142 10806 m 9142 10604 l S 2.00 w 10008 10806 m 10722 10806 l S 10008 10806 m 10008 10604 l S 10.00 w 10722 10806 m 10722 10604 l S BT /F3 1 Tf 140 0 0 140 696 10665 Tm (Other)Tj 140 0 0 140 2465 10665 Tm (萝莉研究所 Branch)Tj 140 0 0 140 4234 10665 Tm (Miscellaneous)Tj 140 0 0 140 6358 10665 Tm (62,338)Tj 140 0 0 140 7468 10665 Tm (0)Tj 140 0 0 140 7938 10665 Tm (62,338)Tj 140 0 0 140 9048 10665 Tm (0)Tj 140 0 0 140 9445 10665 Tm (1,441.18)Tj 140 0 0 140 10503 10665 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 10402 1769 202 re f 1.00 1.00 1.00 RG 2.00 w 675 10604 m 2444 10604 l S 2444 10402 1769 202 re f 2444 10604 m 4213 10604 l S 4213 10402 1769 202 re f 4213 10604 m 5982 10604 l S 5982 10402 866 202 re f 5982 10604 m 6848 10604 l S 6848 10402 714 202 re f 6848 10604 m 7562 10604 l S 7562 10402 866 202 re f 7562 10604 m 8428 10604 l S 8428 10402 714 202 re f 8428 10604 m 9142 10604 l S 9142 10402 866 202 re f 9142 10604 m 10008 10604 l S 10008 10402 714 202 re f 10008 10604 m 10722 10604 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 10463 Tm (Total Other)Tj 140 0 0 140 6315 10463 Tm (62,338)Tj 140 0 0 140 7459 10463 Tm (0)Tj 140 0 0 140 7895 10463 Tm (62,338)Tj 140 0 0 140 9039 10463 Tm (0)Tj 140 0 0 140 9392 10463 Tm (1,441.18)Tj 140 0 0 140 10486 10463 Tm (.00)Tj ET 0.00 0.00 0.00 RG 675 10402 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 10008 10402 l S 10.00 w 9142 10402 m 9142 10200 l S 2.00 w 10008 10402 m 10722 10402 l S 10008 10402 m 10008 10200 l S 10.00 w 10722 10402 m 10722 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 (萝莉研究所 Branch)Tj 140 0 0 140 4234 10261 Tm (Admissions/Registrar)Tj 140 0 0 140 6285 10261 Tm (206,044)Tj 140 0 0 140 7468 10261 Tm (0)Tj 140 0 0 140 7865 10261 Tm (206,044)Tj 140 0 0 140 9048 10261 Tm (0)Tj 140 0 0 140 9445 10261 Tm (9,267.84)Tj 140 0 0 140 10503 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 866 202 re f 9142 10200 m 10008 10200 l S 10008 9998 714 202 re f 10008 10200 m 10722 10200 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 10059 Tm (Total Student Admin & Records)Tj 140 0 0 140 6233 10059 Tm (206,044)Tj 140 0 0 140 7459 10059 Tm (0)Tj 140 0 0 140 7813 10059 Tm (206,044)Tj 140 0 0 140 9039 10059 Tm (0)Tj 140 0 0 140 9392 10059 Tm (9,267.84)Tj 140 0 0 140 10486 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 10008 9998 l S 10.00 w 9142 9998 m 9142 9796 l S 2.00 w 10008 9998 m 10722 9998 l S 10008 9998 m 10008 9796 l S 10.00 w 10722 9998 m 10722 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 (萝莉研究所 Branch)Tj 140 0 0 140 4234 9857 Tm (Student Services Admin)Tj 140 0 0 140 6285 9857 Tm (303,561)Tj 140 0 0 140 7468 9857 Tm (0)Tj 140 0 0 140 7865 9857 Tm (303,561)Tj 140 0 0 140 9048 9857 Tm (0)Tj 140 0 0 140 9371 9857 Tm (19,567.09)Tj 140 0 0 140 10503 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 re f 6848 9796 m 7562 9796 l S 7562 9594 866 202 re f 7562 9796 m 8428 9796 l S 8428 9594 714 202 re f 8428 9796 m 9142 9796 l S 9142 9594 866 202 re f 9142 9796 m 10008 9796 l S 10008 9594 714 202 re f 10008 9796 m 10722 9796 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 9655 Tm (Total Student Services Admin)Tj 140 0 0 140 6233 9655 Tm (303,561)Tj 140 0 0 140 7459 9655 Tm (0)Tj 140 0 0 140 7813 9655 Tm (303,561)Tj 140 0 0 140 9039 9655 Tm (0)Tj 140 0 0 140 9310 9655 Tm (19,567.09)Tj 140 0 0 140 10486 9655 Tm (.00)Tj ET 0.00 0.00 0.00 RG 675 9594 m 2444 9594 l S 675 9594 m 675 9392 l S 2444 9594 m 4213 9594 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 10008 9594 l S 10.00 w 9142 9594 m 9142 9392 l S 2.00 w 10008 9594 m 10722 9594 l S 10008 9594 m 10008 9392 l S 10.00 w 10722 9594 m 10722 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 6380 9453 Tm (\(2,493)Tj 140 0 0 140 6776 9453 Tm (\))Tj 140 0 0 140 7468 9453 Tm (0)Tj 140 0 0 140 7960 9453 Tm (\(2,493)Tj 140 0 0 140 8356 9453 Tm (\))Tj 140 0 0 140 9048 9453 Tm (0)Tj 140 0 0 140 9789 9453 Tm (.00)Tj 140 0 0 140 10503 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 10008 9392 l S 10.00 w 9142 9392 m 9142 9190 l S 2.00 w 10008 9392 m 10722 9392 l S 10008 9392 m 10008 9190 l S 10.00 w 10722 9392 m 10722 9190 l S BT 140 0 0 140 4234 9251 Tm (Fica)Tj 140 0 0 140 6358 9251 Tm (62,481)Tj 140 0 0 140 7468 9251 Tm (0)Tj 140 0 0 140 7938 9251 Tm (62,481)Tj 140 0 0 140 9048 9251 Tm (0)Tj 140 0 0 140 9445 9251 Tm (3,684.87)Tj 140 0 0 140 10503 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 10008 9190 l S 10.00 w 9142 9190 m 9142 8988 l S 2.00 w 10008 9190 m 10722 9190 l S 10008 9190 m 10008 8988 l S 10.00 w 10722 9190 m 10722 8988 l S BT 140 0 0 140 4234 9049 Tm (Group Insurance)Tj 140 0 0 140 6358 9049 Tm (52,367)Tj 140 0 0 140 7468 9049 Tm (0)Tj 140 0 0 140 7938 9049 Tm (52,367)Tj 140 0 0 140 9048 9049 Tm (0)Tj 140 0 0 140 9445 9049 Tm (3,334.31)Tj 140 0 0 140 10503 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 10008 8988 l S 10.00 w 9142 8988 m 9142 8786 l S 2.00 w 10008 8988 m 10722 8988 l S 10008 8988 m 10008 8786 l S 10.00 w 10722 8988 m 10722 8786 l S BT 140 0 0 140 4234 8847 Tm (Other Staff Benefits)Tj 140 0 0 140 6358 8847 Tm (29,109)Tj 140 0 0 140 7468 8847 Tm (0)Tj 140 0 0 140 7938 8847 Tm (29,109)Tj 140 0 0 140 9048 8847 Tm (0)Tj 140 0 0 140 9445 8847 Tm (1,742.50)Tj 140 0 0 140 10503 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 10008 8786 l S 10.00 w 9142 8786 m 9142 8584 l S 2.00 w 10008 8786 m 10722 8786 l S 10008 8786 m 10008 8584 l S 10.00 w 10722 8786 m 10722 8584 l S BT 140 0 0 140 4234 8645 Tm (Retirement)Tj 140 0 0 140 6285 8645 Tm (148,628)Tj 140 0 0 140 7468 8645 Tm (0)Tj 140 0 0 140 7865 8645 Tm (148,628)Tj 140 0 0 140 9048 8645 Tm (0)Tj 140 0 0 140 9445 8645 Tm (8,850.37)Tj 140 0 0 140 10503 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 5982 8584 l S 4213 8584 m 4213 8382 l S 5982 8584 m 6848 8584 l S 10.00 w 5982 8584 m 5982 8382 l S 2.00 w 6848 8584 m 7562 8584 l S 6848 8584 m 6848 8382 l S 7562 8584 m 8428 8584 l S 10.00 w 7562 8584 m 7562 8382 l S 2.00 w 8428 8584 m 9142 8584 l S 8428 8584 m 8428 8382 l S 9142 8584 m 10008 8584 l S 10.00 w 9142 8584 m 9142 8382 l S 2.00 w 10008 8584 m 10722 8584 l S 10008 8584 m 10008 8382 l S 10.00 w 10722 8584 m 10722 8382 l S BT 140 0 0 140 4234 8443 Tm (Unemployment )Tj 140 0 0 140 6556 8443 Tm (574)Tj 140 0 0 140 7468 8443 Tm (0)Tj 140 0 0 140 8136 8443 Tm (574)Tj 140 0 0 140 9048 8443 Tm (0)Tj 140 0 0 140 9643 8443 Tm (24.37)Tj 140 0 0 140 10503 8443 Tm (.00)Tj ET 2.00 w 675 8382 m 675 8180 l S 2444 8382 m 2444 8180 l S 4213 8382 m 4213 8180 l S 10.00 w 5982 8382 m 5982 8180 l S 2.00 w 6848 8382 m 6848 8180 l S 10.00 w 7562 8382 m 7562 8180 l S 2.00 w 8428 8382 m 8428 8180 l S 10.00 w 9142 8382 m 9142 8180 l S 2.00 w 10008 8382 m 10008 8180 l S 10.00 w 10722 8382 m 10722 8180 l S BT 140 0 0 140 4234 8241 Tm (Compensation)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 10008 8180 l S 10.00 w 9142 8180 m 9142 7978 l S 2.00 w 10008 8180 m 10722 8180 l S 10008 8180 m 10008 7978 l S 10.00 w 10722 8180 m 10722 7978 l S BT 140 0 0 140 4234 8039 Tm (Workers Compensation)Tj 140 0 0 140 6432 8039 Tm (1,077)Tj 140 0 0 140 7468 8039 Tm (0)Tj 140 0 0 140 8012 8039 Tm (1,077)Tj 140 0 0 140 9048 8039 Tm (0)Tj 140 0 0 140 9643 8039 Tm (55.57)Tj 140 0 0 140 10503 8039 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 7776 1769 202 re f 1.00 1.00 1.00 RG 2.00 w 675 7978 m 2444 7978 l S 2444 7776 1769 202 re f 2444 7978 m 4213 7978 l S 4213 7776 1769 202 re f 4213 7978 m 5982 7978 l S 5982 7776 866 202 re f 5982 7978 m 6848 7978 l S 6848 7776 714 202 re f 6848 7978 m 7562 7978 l S 7562 7776 866 202 re f 7562 7978 m 8428 7978 l S 8428 7776 714 202 re f 8428 7978 m 9142 7978 l S 9142 7776 866 202 re f 9142 7978 m 10008 7978 l S 10008 7776 714 202 re f 10008 7978 m 10722 7978 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 7837 Tm (Sub-Total: Fringe Benefits)Tj 140 0 0 140 6233 7837 Tm (291,743)Tj 140 0 0 140 7459 7837 Tm (0)Tj 140 0 0 140 7813 7837 Tm (291,743)Tj 140 0 0 140 9039 7837 Tm (0)Tj 140 0 0 140 9310 7837 Tm (17,691.99)Tj 140 0 0 140 10486 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 10008 7776 l S 10.00 w 9142 7776 m 9142 7574 l S 2.00 w 10008 7776 m 10722 7776 l S 10008 7776 m 10008 7574 l S 10.00 w 10722 7776 m 10722 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 6703 7635 Tm (0)Tj 140 0 0 140 7123 7635 Tm (11,000)Tj 140 0 0 140 8283 7635 Tm (0)Tj 140 0 0 140 9048 7635 Tm (0)Tj 140 0 0 140 9789 7635 Tm (.00)Tj 140 0 0 140 10503 7635 Tm (.00)Tj ET 2.00 w 675 7574 m 675 7372 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 10008 7574 l S 10.00 w 9142 7574 m 9142 7372 l S 2.00 w 10008 7574 m 10722 7574 l S 10008 7574 m 10008 7372 l S 10.00 w 10722 7574 m 10722 7372 l S BT 140 0 0 140 4234 7433 Tm (State Workstudy Salaries)Tj 140 0 0 140 6703 7433 Tm (0)Tj 140 0 0 140 7123 7433 Tm (32,000)Tj 140 0 0 140 8283 7433 Tm (0)Tj 140 0 0 140 9048 7433 Tm (0)Tj 140 0 0 140 9789 7433 Tm (.00)Tj 140 0 0 140 10503 7433 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 7170 1769 202 re f 1.00 1.00 1.00 RG 2.00 w 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 866 202 re f 9142 7372 m 10008 7372 l S 10008 7170 714 202 re f 10008 7372 m 10722 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 6694 7231 Tm (0)Tj 140 0 0 140 7080 7231 Tm (43,000)Tj 140 0 0 140 8274 7231 Tm (0)Tj 140 0 0 140 9039 7231 Tm (0)Tj 140 0 0 140 9772 7231 Tm (.00)Tj 140 0 0 140 10486 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 866 202 re f 9142 7170 m 10008 7170 l S 10008 6968 714 202 re f 10008 7170 m 10722 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 6233 7029 Tm (291,743)Tj 140 0 0 140 7080 7029 Tm (43,000)Tj 140 0 0 140 7813 7029 Tm (291,743)Tj 140 0 0 140 9039 7029 Tm (0)Tj 140 0 0 140 9310 7029 Tm (17,691.99)Tj 140 0 0 140 10486 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 866 202 re f 9142 6968 m 10008 6968 l S 10.00 w 9142 6968 m 9142 6766 l S 10008 6766 714 202 re f 2.00 w 10008 6968 m 10722 6968 l S 10008 6968 m 10008 6766 l S 10.00 w 10722 6968 m 10722 6766 l S BT 0.00 0.00 0.00 rg 140 0 0 140 675 6827 Tm (Total)Tj 140 0 0 140 6099 6827 Tm (1,288,979)Tj 140 0 0 140 7080 6827 Tm (43,000)Tj 140 0 0 140 7679 6827 Tm (1,288,979)Tj 140 0 0 140 9039 6827 Tm (0)Tj 140 0 0 140 9310 6827 Tm (68,564.66)Tj 140 0 0 140 10486 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 10047 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 (08/16/2024 )Tj ET Q endstream endobj 39 0 obj 23556 endobj 40 0 obj << /Length 41 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 2025)Tj 160 0 0 160 5911 12883 Tm (Budget 2025)Tj 160 0 0 160 7770 12883 Tm (Actuals 2025)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 01 )Tj 160 0 0 160 5947 12681 Tm (PERIOD 01 )Tj 160 0 0 160 7841 12681 Tm (PERIOD 01)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 (萝莉研究所 )Tj 120 0 0 120 2220 12055 Tm (Miscellane)Tj 120 0 0 120 2910 12055 Tm (Support )Tj 120 0 0 120 4264 12055 Tm (1,091)Tj 120 0 0 120 5368 12055 Tm (0)Tj 120 0 0 120 6136 12055 Tm (1,091)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 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 (Staff 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 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 (Technician )Tj 120 0 0 120 4201 11509 Tm (36,379)Tj 120 0 0 120 5368 11509 Tm (0)Tj 120 0 0 120 6073 11509 Tm (36,379)Tj 120 0 0 120 7240 11509 Tm (0)Tj 120 0 0 120 7794 11509 Tm (1,441.18)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 (Salary)Tj ET 2.00 w 675 11286 m 675 11104 l S 1509 11286 m 1509 11104 l S 2199 11286 m 2889 11286 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 2220 11145 Tm (Miscellane)Tj 120 0 0 120 2910 11145 Tm (Contract )Tj 120 0 0 120 4264 11145 Tm (1,500)Tj 120 0 0 120 5368 11145 Tm (0)Tj 120 0 0 120 6136 11145 Tm (1,500)Tj 120 0 0 120 7240 11145 Tm (0)Tj 120 0 0 120 8090 11145 Tm (.00)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 2220 10963 Tm (ous )Tj 120 0 0 120 2910 10963 Tm (Services)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 2220 10781 Tm (-BU 437)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 (Supplies_E)Tj 120 0 0 120 4201 10599 Tm (23,188)Tj 120 0 0 120 5368 10599 Tm (0)Tj 120 0 0 120 6073 10599 Tm (23,188)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 (xpense)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 (Travel)Tj 120 0 0 120 4371 10235 Tm (180)Tj 120 0 0 120 5368 10235 Tm (0)Tj 120 0 0 120 6243 10235 Tm (180)Tj 120 0 0 120 7240 10235 Tm (0)Tj 120 0 0 120 8090 10235 Tm (.00)Tj 120 0 0 120 9005 10235 Tm (.00)Tj ET 0.882353 0.882353 0.882353 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 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 10194 m 8324 10194 l S 0.00 0.00 0.00 RG 10.00 w 7576 10194 m 7576 10012 l S 8324 10012 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 10194 m 8577 10194 l S 0.00 0.00 0.00 RG 10.00 w 8324 10194 m 8324 10012 l S 8577 10012 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 10194 m 9195 10194 l S 0.00 0.00 0.00 RG 8577 10194 m 8577 10012 l S 10.00 w 9195 10194 m 9195 10012 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 10053 Tm (Total 437)Tj 120 0 0 120 4164 10053 Tm (62,338)Tj 120 0 0 120 5360 10053 Tm (0)Tj 120 0 0 120 6036 10053 Tm (62,338)Tj 120 0 0 120 7232 10053 Tm (0)Tj 120 0 0 120 7749 10053 Tm (1,441.18)Tj 120 0 0 120 8990 10053 Tm (.00)Tj ET 0.768627 0.768627 0.768627 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 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 10012 m 8324 10012 l S 0.00 0.00 0.00 RG 10.00 w 7576 10012 m 7576 9830 l S 8324 9830 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 10012 m 8577 10012 l S 0.00 0.00 0.00 RG 10.00 w 8324 10012 m 8324 9830 l S 8577 9830 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 10012 m 9195 10012 l S 0.00 0.00 0.00 RG 8577 10012 m 8577 9830 l S 10.00 w 9195 10012 m 9195 9830 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 9871 Tm (Total Other)Tj 120 0 0 120 4164 9871 Tm (62,338)Tj 120 0 0 120 5360 9871 Tm (0)Tj 120 0 0 120 6036 9871 Tm (62,338)Tj 120 0 0 120 7232 9871 Tm (0)Tj 120 0 0 120 7749 9871 Tm (1,441.18)Tj 120 0 0 120 8990 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 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 0 120 696 9689 Tm (Counsel & )Tj /F3 1 Tf 120 0 0 120 1530 9689 Tm (萝莉研究所 )Tj 120 0 0 120 2220 9689 Tm (Counsel/C)Tj 120 0 0 120 2910 9689 Tm (State )Tj 120 0 0 120 4497 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 7857 9689 Tm (\(154.50)Tj 120 0 0 120 8259 9689 Tm (\))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 /F2 1 Tf 120 0 0 120 696 9507 Tm (Career )Tj /F3 1 Tf 120 0 0 120 1530 9507 Tm (Branch)Tj 120 0 0 120 2220 9507 Tm (areer )Tj 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 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 /F2 1 Tf 120 0 0 120 696 9325 Tm (Guidance)Tj /F3 1 Tf 120 0 0 120 2220 9325 Tm (Services )Tj 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 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 2220 9143 Tm (-BU 431)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 8324 9102 l S 7576 9102 m 7576 8920 l S 8324 9102 m 8577 9102 l S 8324 9102 m 8324 8920 l S 8577 9102 m 9195 9102 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 (Student )Tj 120 0 0 120 4497 8961 Tm (0)Tj 120 0 0 120 5368 8961 Tm (0)Tj 120 0 0 120 6369 8961 Tm (0)Tj 120 0 0 120 7240 8961 Tm (0)Tj 120 0 0 120 7794 8961 Tm (1,026.00)Tj 120 0 0 120 9005 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 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 2910 8779 Tm (Salaries)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 8324 8738 l S 7576 8738 m 7576 8556 l S 8324 8738 m 8577 8738 l S 8324 8738 m 8324 8556 l S 8577 8738 m 9195 8738 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 (Support )Tj 120 0 0 120 4264 8597 Tm (4,070)Tj 120 0 0 120 5368 8597 Tm (0)Tj 120 0 0 120 6136 8597 Tm (4,070)Tj 120 0 0 120 7240 8597 Tm (0)Tj 120 0 0 120 8090 8597 Tm (.00)Tj 120 0 0 120 9005 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 8324 8556 m 8324 8374 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 (Staff Salary)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 8324 8374 l S 7576 8374 m 7576 8192 l S 8324 8374 m 8577 8374 l S 8324 8374 m 8324 8192 l S 8577 8374 m 9195 8374 l S 8577 8374 m 8577 8192 l S 10.00 w 9195 8374 m 9195 8192 l S BT 120 0 0 120 2910 8233 Tm (Technician )Tj 120 0 0 120 4138 8233 Tm (177,660)Tj 120 0 0 120 5368 8233 Tm (0)Tj 120 0 0 120 6010 8233 Tm (177,660)Tj 120 0 0 120 7240 8233 Tm (0)Tj 120 0 0 120 7794 8233 Tm (3,580.38)Tj 120 0 0 120 9005 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 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 2910 8051 Tm (Salary)Tj ET 2.00 w 675 8010 m 675 7828 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 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 8324 8010 l S 7576 8010 m 7576 7828 l S 8324 8010 m 8577 8010 l S 8324 8010 m 8324 7828 l S 8577 8010 m 9195 8010 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 (Counsel/C)Tj 120 0 0 120 2910 7869 Tm (Supplies_E)Tj 120 0 0 120 4264 7869 Tm (2,741)Tj 120 0 0 120 5368 7869 Tm (0)Tj 120 0 0 120 6136 7869 Tm (2,741)Tj 120 0 0 120 7240 7869 Tm (0)Tj 120 0 0 120 8090 7869 Tm (.00)Tj 120 0 0 120 9005 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 8324 7828 m 8324 7646 l S 8577 7828 m 8577 7646 l S 10.00 w 9195 7828 m 9195 7646 l S BT 120 0 0 120 2220 7687 Tm (areer )Tj 120 0 0 120 2910 7687 Tm (xpense)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 2220 7505 Tm (Services )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 2220 7323 Tm (-BU 431)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 (Travel)Tj 120 0 0 120 4264 7141 Tm (4,200)Tj 120 0 0 120 5368 7141 Tm (0)Tj 120 0 0 120 6136 7141 Tm (4,200)Tj 120 0 0 120 7240 7141 Tm (0)Tj 120 0 0 120 8090 7141 Tm (.00)Tj 120 0 0 120 9005 7141 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 6918 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 7100 m 1509 7100 l S 1509 6918 690 182 re f 1509 7100 m 2199 7100 l S 2199 6918 690 182 re f 2199 7100 m 2889 7100 l S 2889 6918 690 182 re f 2889 7100 m 3579 7100 l S 3579 6918 253 182 re f 3579 7100 m 3832 7100 l S 0.00 0.00 0.00 RG 10.00 w 3579 7100 m 3579 6918 l S 3832 6918 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 7100 m 4580 7100 l S 0.00 0.00 0.00 RG 10.00 w 3832 7100 m 3832 6918 l S 4580 6918 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 7100 m 4833 7100 l S 0.00 0.00 0.00 RG 10.00 w 4580 7100 m 4580 6918 l S 4833 6918 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 7100 m 5451 7100 l S 0.00 0.00 0.00 RG 10.00 w 4833 7100 m 4833 6918 l S 5451 6918 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 7100 m 5704 7100 l S 0.00 0.00 0.00 RG 10.00 w 5451 7100 m 5451 6918 l S 5704 6918 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 7100 m 6452 7100 l S 0.00 0.00 0.00 RG 10.00 w 5704 7100 m 5704 6918 l S 6452 6918 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 7100 m 6705 7100 l S 0.00 0.00 0.00 RG 10.00 w 6452 7100 m 6452 6918 l S 6705 6918 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 7100 m 7323 7100 l S 0.00 0.00 0.00 RG 10.00 w 6705 7100 m 6705 6918 l S 7323 6918 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 7100 m 7576 7100 l S 0.00 0.00 0.00 RG 10.00 w 7323 7100 m 7323 6918 l S 7576 6918 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 7100 m 8324 7100 l S 0.00 0.00 0.00 RG 10.00 w 7576 7100 m 7576 6918 l S 8324 6918 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 7100 m 8577 7100 l S 0.00 0.00 0.00 RG 10.00 w 8324 7100 m 8324 6918 l S 8577 6918 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 7100 m 9195 7100 l S 0.00 0.00 0.00 RG 8577 7100 m 8577 6918 l S 10.00 w 9195 7100 m 9195 6918 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 6959 Tm (Total 431)Tj 120 0 0 120 4094 6959 Tm (188,671)Tj 120 0 0 120 5360 6959 Tm (0)Tj 120 0 0 120 5966 6959 Tm (188,671)Tj 120 0 0 120 7232 6959 Tm (0)Tj 120 0 0 120 7749 6959 Tm (4,451.88)Tj 120 0 0 120 8990 6959 Tm (.00)Tj ET 2.00 w 675 6918 m 1509 6918 l S 675 6918 m 675 6736 l S 1509 6918 m 2199 6918 l S 1509 6918 m 1509 6736 l S 2199 6918 m 2889 6918 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 /F3 1 Tf 120 0 0 120 2220 6777 Tm (ADA )Tj 120 0 0 120 2910 6777 Tm (Administra)Tj 120 0 0 120 4201 6777 Tm (64,817)Tj 120 0 0 120 5368 6777 Tm (0)Tj 120 0 0 120 6073 6777 Tm (64,817)Tj 120 0 0 120 7240 6777 Tm (0)Tj 120 0 0 120 7794 6777 Tm (5,401.41)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 2220 6595 Tm (-BU 432)Tj 120 0 0 120 2910 6595 Tm (tive )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 (Professional)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 (Federal )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 7901 6231 Tm (189.00)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 (Workstudy )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 (Salaries)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 8324 5826 l S 7576 5826 m 7576 5644 l S 8324 5826 m 8577 5826 l S 8324 5826 m 8324 5644 l S 8577 5826 m 9195 5826 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 (Student )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 7901 5685 Tm (576.00)Tj 120 0 0 120 9005 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 8324 5644 m 8324 5462 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 (Salaries)Tj ET 2.00 w 675 5462 m 675 5280 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 8324 5462 l S 7576 5462 m 7576 5280 l S 8324 5462 m 8577 5462 l S 8324 5462 m 8324 5280 l S 8577 5462 m 9195 5462 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 (ADA )Tj 120 0 0 120 2910 5321 Tm (Supplies_E)Tj 120 0 0 120 4264 5321 Tm (1,613)Tj 120 0 0 120 5368 5321 Tm (0)Tj 120 0 0 120 6136 5321 Tm (1,613)Tj 120 0 0 120 7240 5321 Tm (0)Tj 120 0 0 120 8090 5321 Tm (.00)Tj 120 0 0 120 9005 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 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 432)Tj 120 0 0 120 2910 5139 Tm (xpense)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 432)Tj 120 0 0 120 4164 4957 Tm (66,430)Tj 120 0 0 120 5360 4957 Tm (0)Tj 120 0 0 120 6036 4957 Tm (66,430)Tj 120 0 0 120 7232 4957 Tm (0)Tj 120 0 0 120 7749 4957 Tm (6,166.41)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 Counsel & Career Guidance)Tj 120 0 0 120 4094 4775 Tm (255,101)Tj 120 0 0 120 5360 4775 Tm (0)Tj 120 0 0 120 5966 4775 Tm (255,101)Tj 120 0 0 120 7232 4775 Tm (0)Tj 120 0 0 120 7679 4775 Tm (10,618.29)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 (Financial Aid )Tj /F3 1 Tf 120 0 0 120 1530 4593 Tm (萝莉研究所 )Tj 120 0 0 120 2220 4593 Tm (Financial )Tj 120 0 0 120 2910 4593 Tm (Administra)Tj 120 0 0 120 4201 4593 Tm (76,785)Tj 120 0 0 120 5368 4593 Tm (0)Tj 120 0 0 120 6073 4593 Tm (76,785)Tj 120 0 0 120 7240 4593 Tm (0)Tj 120 0 0 120 7794 4593 Tm (6,398.77)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 (Aid )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 120 0 0 120 2220 4229 Tm (-BU 434)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 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 8324 4188 l S 7576 4188 m 7576 4006 l S 8324 4188 m 8577 4188 l S 8324 4188 m 8324 4006 l S 8577 4188 m 9195 4188 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 (Support )Tj 120 0 0 120 4201 4047 Tm (88,207)Tj 120 0 0 120 5368 4047 Tm (0)Tj 120 0 0 120 6073 4047 Tm (88,207)Tj 120 0 0 120 7240 4047 Tm (0)Tj 120 0 0 120 7794 4047 Tm (3,392.73)Tj 120 0 0 120 9005 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 8324 4006 m 8324 3824 l 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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 2220 3319 Tm (-BU 434)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 8324 3278 l S 7576 3278 m 7576 3096 l S 8324 3278 m 8577 3278 l S 8324 3278 m 8324 3096 l S 8577 3278 m 9195 3278 l S 8577 3278 m 8577 3096 l S 10.00 w 9195 3278 m 9195 3096 l S BT 120 0 0 120 2910 3137 Tm (Travel)Tj 120 0 0 120 4264 3137 Tm (1,250)Tj 120 0 0 120 5368 3137 Tm (0)Tj 120 0 0 120 6136 3137 Tm (1,250)Tj 120 0 0 120 7240 3137 Tm (0)Tj 120 0 0 120 8090 3137 Tm (.00)Tj 120 0 0 120 9005 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 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(08/16/2024 )Tj ET Q endstream endobj 41 0 obj 57863 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 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 2025)Tj 160 0 0 160 5911 12883 Tm (Budget 2025)Tj 160 0 0 160 7770 12883 Tm (Actuals 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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 (萝莉研究所 )Tj 120 0 0 120 2220 12055 Tm (Admissions)Tj 120 0 0 120 2910 12055 Tm (Administra)Tj 120 0 0 120 4201 12055 Tm (64,549)Tj 120 0 0 120 5368 12055 Tm (0)Tj 120 0 0 120 6073 12055 Tm (64,549)Tj 120 0 0 120 7240 12055 Tm (0)Tj 120 0 0 120 7794 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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 (Records)Tj /F3 1 Tf 120 0 0 120 2220 11691 Tm (-BU 435)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 (Federal )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 7964 11509 Tm (99.00)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 (Support )Tj 120 0 0 120 4371 10963 Tm (340)Tj 120 0 0 120 5368 10963 Tm (0)Tj 120 0 0 120 6243 10963 Tm (340)Tj 120 0 0 120 7240 10963 Tm (0)Tj 120 0 0 120 8090 10963 Tm (.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 (Staff Salary)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 (Technician )Tj 120 0 0 120 4138 10599 Tm (138,630)Tj 120 0 0 120 5368 10599 Tm (0)Tj 120 0 0 120 6010 10599 Tm (138,630)Tj 120 0 0 120 7240 10599 Tm (0)Tj 120 0 0 120 7794 10599 Tm (3,601.80)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 (Salary)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 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 2220 10235 Tm (Admissions)Tj 120 0 0 120 2910 10235 Tm (Supplies_E)Tj 120 0 0 120 4264 10235 Tm (2,525)Tj 120 0 0 120 5368 10235 Tm (0)Tj 120 0 0 120 6136 10235 Tm (2,525)Tj 120 0 0 120 7240 10235 Tm (0)Tj 120 0 0 120 7901 10235 Tm (187.98)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 2220 10053 Tm (/Registrar )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 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 2220 9871 Tm (-BU 435)Tj ET 0.882353 0.882353 0.882353 rg 675 9648 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 9830 m 1509 9830 l S 1509 9648 690 182 re f 1509 9830 m 2199 9830 l S 2199 9648 690 182 re f 2199 9830 m 2889 9830 l S 2889 9648 690 182 re f 2889 9830 m 3579 9830 l S 3579 9648 253 182 re f 3579 9830 m 3832 9830 l S 0.00 0.00 0.00 RG 10.00 w 3579 9830 m 3579 9648 l S 3832 9648 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 9830 m 4580 9830 l S 0.00 0.00 0.00 RG 10.00 w 3832 9830 m 3832 9648 l S 4580 9648 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 9830 m 4833 9830 l S 0.00 0.00 0.00 RG 10.00 w 4580 9830 m 4580 9648 l S 4833 9648 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 9830 m 5451 9830 l S 0.00 0.00 0.00 RG 10.00 w 4833 9830 m 4833 9648 l S 5451 9648 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 9830 m 5704 9830 l S 0.00 0.00 0.00 RG 10.00 w 5451 9830 m 5451 9648 l S 5704 9648 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 9830 m 6452 9830 l S 0.00 0.00 0.00 RG 10.00 w 5704 9830 m 5704 9648 l S 6452 9648 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 9830 m 6705 9830 l S 0.00 0.00 0.00 RG 10.00 w 6452 9830 m 6452 9648 l S 6705 9648 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 9830 m 7323 9830 l S 0.00 0.00 0.00 RG 10.00 w 6705 9830 m 6705 9648 l S 7323 9648 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 9830 m 7576 9830 l S 0.00 0.00 0.00 RG 10.00 w 7323 9830 m 7323 9648 l S 7576 9648 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 9830 m 8324 9830 l S 0.00 0.00 0.00 RG 10.00 w 7576 9830 m 7576 9648 l S 8324 9648 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 9830 m 8577 9830 l S 0.00 0.00 0.00 RG 10.00 w 8324 9830 m 8324 9648 l S 8577 9648 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 9830 m 9195 9830 l S 0.00 0.00 0.00 RG 8577 9830 m 8577 9648 l S 10.00 w 9195 9830 m 9195 9648 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 9689 Tm (Total 435)Tj 120 0 0 120 4094 9689 Tm (206,044)Tj 120 0 0 120 5360 9689 Tm (0)Tj 120 0 0 120 5966 9689 Tm (206,044)Tj 120 0 0 120 7232 9689 Tm (0)Tj 120 0 0 120 7749 9689 Tm (9,267.84)Tj 120 0 0 120 8990 9689 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 9466 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 9648 m 1509 9648 l S 1509 9466 690 182 re f 1509 9648 m 2199 9648 l S 2199 9466 690 182 re f 2199 9648 m 2889 9648 l S 2889 9466 690 182 re f 2889 9648 m 3579 9648 l S 3579 9466 253 182 re f 3579 9648 m 3832 9648 l S 0.00 0.00 0.00 RG 10.00 w 3579 9648 m 3579 9466 l S 3832 9466 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 9648 m 4580 9648 l S 0.00 0.00 0.00 RG 10.00 w 3832 9648 m 3832 9466 l S 4580 9466 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 9648 m 4833 9648 l S 0.00 0.00 0.00 RG 10.00 w 4580 9648 m 4580 9466 l S 4833 9466 618 182 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 0.00 0.00 0.00 rg 120 0 0 120 675 9507 Tm (Total Student Admin & Records)Tj 120 0 0 120 4094 9507 Tm (206,044)Tj 120 0 0 120 5360 9507 Tm (0)Tj 120 0 0 120 5966 9507 Tm (206,044)Tj 120 0 0 120 7232 9507 Tm (0)Tj 120 0 0 120 7749 9507 Tm (9,267.84)Tj 120 0 0 120 8990 9507 Tm (.00)Tj ET 2.00 w 675 9466 m 1509 9466 l S 675 9466 m 675 9284 l S 1509 9466 m 2199 9466 l S 1509 9466 m 1509 9284 l S 2199 9466 m 2889 9466 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 0 120 696 9325 Tm (Student )Tj /F3 1 Tf 120 0 0 120 1530 9325 Tm (萝莉研究所 )Tj 120 0 0 120 2220 9325 Tm (Student )Tj 120 0 0 120 2910 9325 Tm (Administra)Tj 120 0 0 120 4138 9325 Tm (212,893)Tj 120 0 0 120 5368 9325 Tm (0)Tj 120 0 0 120 6010 9325 Tm (212,893)Tj 120 0 0 120 7240 9325 Tm (0)Tj 120 0 0 120 7731 9325 Tm (17,741.10)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 /F2 1 Tf 120 0 0 120 696 9143 Tm (Services )Tj /F3 1 Tf 120 0 0 120 1530 9143 Tm (Branch)Tj 120 0 0 120 2220 9143 Tm (Services )Tj 120 0 0 120 2910 9143 Tm (tive )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 /F2 1 Tf 120 0 0 120 696 8961 Tm (Admin)Tj /F3 1 Tf 120 0 0 120 2220 8961 Tm (Admin )Tj 120 0 0 120 2910 8961 Tm (Professional)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 (-BU 430)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 8324 8738 l S 7576 8738 m 7576 8556 l S 8324 8738 m 8577 8738 l S 8324 8738 m 8324 8556 l S 8577 8738 m 9195 8738 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 (Support )Tj 120 0 0 120 4201 8597 Tm (43,168)Tj 120 0 0 120 5368 8597 Tm (0)Tj 120 0 0 120 6073 8597 Tm (43,168)Tj 120 0 0 120 7240 8597 Tm (0)Tj 120 0 0 120 7794 8597 Tm (1,825.99)Tj 120 0 0 120 9005 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 8324 8556 m 8324 8374 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 (Staff Salary)Tj ET 2.00 w 675 8374 m 675 8192 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 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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 (Services )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 (Admin )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 8324 7828 m 8324 7646 l S 8577 7828 m 8577 7646 l S 10.00 w 9195 7828 m 9195 7646 l S BT 120 0 0 120 2220 7687 Tm (-BU 430)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 8324 7646 l S 7576 7646 m 7576 7464 l S 8324 7646 m 8577 7646 l S 8324 7646 m 8324 7464 l S 8577 7646 m 9195 7646 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 (Supplies_E)Tj 120 0 0 120 4201 7505 Tm (36,350)Tj 120 0 0 120 5368 7505 Tm (0)Tj 120 0 0 120 6073 7505 Tm (36,350)Tj 120 0 0 120 7240 7505 Tm (0)Tj 120 0 0 120 8090 7505 Tm (.00)Tj 120 0 0 120 9005 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 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 (xpense)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 (Travel)Tj 120 0 0 120 4201 7141 Tm (10,650)Tj 120 0 0 120 5368 7141 Tm (0)Tj 120 0 0 120 6073 7141 Tm (10,650)Tj 120 0 0 120 7240 7141 Tm (0)Tj 120 0 0 120 8090 7141 Tm (.00)Tj 120 0 0 120 9005 7141 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 6918 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 7100 m 1509 7100 l S 1509 6918 690 182 re f 1509 7100 m 2199 7100 l S 2199 6918 690 182 re f 2199 7100 m 2889 7100 l S 2889 6918 690 182 re f 2889 7100 m 3579 7100 l S 3579 6918 253 182 re f 3579 7100 m 3832 7100 l S 0.00 0.00 0.00 RG 10.00 w 3579 7100 m 3579 6918 l S 3832 6918 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 7100 m 4580 7100 l S 0.00 0.00 0.00 RG 10.00 w 3832 7100 m 3832 6918 l S 4580 6918 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 7100 m 4833 7100 l S 0.00 0.00 0.00 RG 10.00 w 4580 7100 m 4580 6918 l S 4833 6918 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 7100 m 5451 7100 l S 0.00 0.00 0.00 RG 10.00 w 4833 7100 m 4833 6918 l S 5451 6918 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 7100 m 5704 7100 l S 0.00 0.00 0.00 RG 10.00 w 5451 7100 m 5451 6918 l S 5704 6918 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 7100 m 6452 7100 l S 0.00 0.00 0.00 RG 10.00 w 5704 7100 m 5704 6918 l S 6452 6918 253 182 re f 1.00 1.00 1.00 RG 2.00 w 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Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 6736 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 6918 m 1509 6918 l S 1509 6736 690 182 re f 1509 6918 m 2199 6918 l S 2199 6736 690 182 re f 2199 6918 m 2889 6918 l S 2889 6736 690 182 re f 2889 6918 m 3579 6918 l S 3579 6736 253 182 re f 3579 6918 m 3832 6918 l S 0.00 0.00 0.00 RG 10.00 w 3579 6918 m 3579 6736 l S 3832 6736 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 6918 m 4580 6918 l S 0.00 0.00 0.00 RG 10.00 w 3832 6918 m 3832 6736 l S 4580 6736 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 6918 m 4833 6918 l S 0.00 0.00 0.00 RG 10.00 w 4580 6918 m 4580 6736 l S 4833 6736 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 6918 m 5451 6918 l S 0.00 0.00 0.00 RG 10.00 w 4833 6918 m 4833 6736 l S 5451 6736 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 6918 m 5704 6918 l S 0.00 0.00 0.00 RG 10.00 w 5451 6918 m 5451 6736 l S 5704 6736 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 6918 m 6452 6918 l S 0.00 0.00 0.00 RG 10.00 w 5704 6918 m 5704 6736 l S 6452 6736 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 6918 m 6705 6918 l S 0.00 0.00 0.00 RG 10.00 w 6452 6918 m 6452 6736 l S 6705 6736 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 6918 m 7323 6918 l S 0.00 0.00 0.00 RG 10.00 w 6705 6918 m 6705 6736 l S 7323 6736 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 6918 m 7576 6918 l S 0.00 0.00 0.00 RG 10.00 w 7323 6918 m 7323 6736 l S 7576 6736 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 6918 m 8324 6918 l S 0.00 0.00 0.00 RG 10.00 w 7576 6918 m 7576 6736 l S 8324 6736 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 6918 m 8577 6918 l S 0.00 0.00 0.00 RG 10.00 w 8324 6918 m 8324 6736 l S 8577 6736 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 6918 m 9195 6918 l S 0.00 0.00 0.00 RG 8577 6918 m 8577 6736 l S 10.00 w 9195 6918 m 9195 6736 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 6777 Tm (Total Student Services Admin)Tj 120 0 0 120 4094 6777 Tm (303,561)Tj 120 0 0 120 5360 6777 Tm (0)Tj 120 0 0 120 5966 6777 Tm (303,561)Tj 120 0 0 120 7232 6777 Tm (0)Tj 120 0 0 120 7679 6777 Tm (19,567.09)Tj 120 0 0 120 8990 6777 Tm (.00)Tj ET 0.752941 0.752941 0.752941 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 3832 6554 748 182 re f 3832 6736 m 4580 6736 l S 4580 6554 253 182 re f 4580 6736 m 4833 6736 l S 4833 6554 618 182 re f 4833 6736 m 5451 6736 l S 5451 6554 253 182 re f 5451 6736 m 5704 6736 l S 5704 6554 748 182 re f 5704 6736 m 6452 6736 l S 6452 6554 253 182 re f 6452 6736 m 6705 6736 l S 6705 6554 618 182 re f 6705 6736 m 7323 6736 l S 7323 6554 253 182 re f 7323 6736 m 7576 6736 l S 7576 6554 748 182 re f 7576 6736 m 8324 6736 l S 8324 6554 253 182 re f 8324 6736 m 8577 6736 l S 8577 6554 618 182 re f 8577 6736 m 9195 6736 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 6595 Tm (Grand Total Exhibit 12a)Tj 120 0 0 120 4094 6595 Tm (997,236)Tj 120 0 0 120 5360 6595 Tm (0)Tj 120 0 0 120 5966 6595 Tm (997,236)Tj 120 0 0 120 7232 6595 Tm (0)Tj 120 0 0 120 7679 6595 Tm (50,872.67)Tj 120 0 0 120 8990 6595 Tm (.00)Tj ET 40.00 w 675 6554 m 1509 6554 l S 675 6474 m 1509 6474 l S 1509 6554 m 2199 6554 l S 1509 6474 m 2199 6474 l S 2199 6554 m 2889 6554 l S 2199 6474 m 2889 6474 l S 2889 6554 m 3579 6554 l S 2889 6474 m 3579 6474 l S 3579 6554 m 3832 6554 l S 3579 6474 m 3832 6474 l S 3832 6554 m 4580 6554 l S 3832 6474 m 4580 6474 l S 4580 6554 m 4833 6554 l S 4580 6474 m 4833 6474 l S 4833 6554 m 5451 6554 l S 4833 6474 m 5451 6474 l S 5451 6554 m 5704 6554 l S 5451 6474 m 5704 6474 l S 5704 6554 m 6452 6554 l S 5704 6474 m 6452 6474 l S 6452 6554 m 6705 6554 l S 6452 6474 m 6705 6474 l S 6705 6554 m 7323 6554 l S 6705 6474 m 7323 6474 l S 7323 6554 m 7576 6554 l S 7323 6474 m 7576 6474 l S 7576 6554 m 8324 6554 l S 7576 6474 m 8324 6474 l S 8324 6554 m 8577 6554 l S 8324 6474 m 8577 6474 l S 8577 6554 m 9195 6554 l S 8577 6474 m 9195 6474 l S 1.00 1.00 1.00 rg 675 6150 8520 162 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 120 0 0 120 675 6191 Tm (Run on: )Tj /F5 1 Tf 120 0 0 120 1161 6191 Tm (08/16/2024 )Tj ET Q endstream endobj 43 0 obj 35997 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 10047 322 re f 675 13992 10047 322 re f 675 13670 10047 322 re f 675 13448 10047 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 10047 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 10047 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 10047 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 6296 12663 Tm (Budget 2025)Tj 160 0 0 160 7876 12663 Tm (Budget 2025)Tj 160 0 0 160 9443 12663 Tm (Actuals 2025)Tj ET 1.00 1.00 1.00 rg 675 12260 10047 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 6332 12341 Tm (PERIOD 01 )Tj 160 0 0 160 7912 12341 Tm (PERIOD 01 )Tj 160 0 0 160 9514 12341 Tm (PERIOD 01)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 866 202 re f 10008 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 9163 11877 Tm (Unrestricted)Tj 140 0 0 140 10029 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 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140 0 0 140 6483 11675 Tm (5,050)Tj 140 0 0 140 7468 11675 Tm (0)Tj 140 0 0 140 8063 11675 Tm (5,050)Tj 140 0 0 140 9048 11675 Tm (0)Tj 140 0 0 140 9789 11675 Tm (.00)Tj 140 0 0 140 10503 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 10008 11614 l S 10.00 w 9142 11614 m 9142 11412 l S 2.00 w 10008 11614 m 10722 11614 l S 10008 11614 m 10008 11412 l S 10.00 w 10722 11614 m 10722 11412 l S BT 140 0 0 140 4234 11473 Tm (Public Relations)Tj 140 0 0 140 6336 11473 Tm (166,022)Tj 140 0 0 140 7468 11473 Tm (0)Tj 140 0 0 140 7916 11473 Tm (166,022)Tj 140 0 0 140 9048 11473 Tm (0)Tj 140 0 0 140 9445 11473 Tm (8,814.69)Tj 140 0 0 140 10503 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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 10008 10806 l S 10.00 w 9142 10806 m 9142 10604 l S 2.00 w 10008 10806 m 10722 10806 l S 10008 10806 m 10008 10604 l S 10.00 w 10722 10806 m 10722 10604 l S BT /F3 1 Tf 140 0 0 140 696 10665 Tm (Fiscal Operations)Tj 140 0 0 140 2465 10665 Tm (萝莉研究所 Branch)Tj 140 0 0 140 4234 10665 Tm (Business & Finance)Tj 140 0 0 140 6211 10665 Tm (1,029,675)Tj 140 0 0 140 7468 10665 Tm (0)Tj 140 0 0 140 7791 10665 Tm (1,029,675)Tj 140 0 0 140 9048 10665 Tm (0)Tj 140 0 0 140 9371 10665 Tm (74,233.04)Tj 140 0 0 140 10503 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 10008 10604 l S 10.00 w 9142 10604 m 9142 10402 l S 2.00 w 10008 10604 m 10722 10604 l S 10008 10604 m 10008 10402 l S 10.00 w 10722 10604 m 10722 10402 l S BT 140 0 0 140 4234 10463 Tm (Insurance)Tj 140 0 0 140 6336 10463 Tm (114,130)Tj 140 0 0 140 7468 10463 Tm (0)Tj 140 0 0 140 7916 10463 Tm (114,130)Tj 140 0 0 140 9048 10463 Tm (0)Tj 140 0 0 140 9789 10463 Tm (.00)Tj 140 0 0 140 10503 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 866 202 re f 9142 10402 m 10008 10402 l S 10008 10200 714 202 re f 10008 10402 m 10722 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 (1,143,805)Tj 140 0 0 140 7459 10261 Tm (0)Tj 140 0 0 140 7730 10261 Tm (1,143,805)Tj 140 0 0 140 9039 10261 Tm (0)Tj 140 0 0 140 9310 10261 Tm (74,233.04)Tj 140 0 0 140 10486 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 10008 10200 l S 10.00 w 9142 10200 m 9142 9998 l S 2.00 w 10008 10200 m 10722 10200 l S 10008 10200 m 10008 9998 l S 10.00 w 10722 10200 m 10722 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 (萝莉研究所 Branch)Tj 140 0 0 140 4234 10059 Tm (Human )Tj 140 0 0 140 6336 10059 Tm (205,841)Tj 140 0 0 140 7468 10059 Tm (0)Tj 140 0 0 140 7916 10059 Tm (205,841)Tj 140 0 0 140 9048 10059 Tm (0)Tj 140 0 0 140 9445 10059 Tm (7,703.39)Tj 140 0 0 140 10503 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 10008 9998 m 10008 9796 l S 10.00 w 10722 9998 m 10722 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 10008 9796 l S 10.00 w 9142 9796 m 9142 9594 l S 2.00 w 10008 9796 m 10722 9796 l S 10008 9796 m 10008 9594 l S 10.00 w 10722 9796 m 10722 9594 l S BT 140 0 0 140 4234 9655 Tm (Security Services)Tj 140 0 0 140 6336 9655 Tm (209,679)Tj 140 0 0 140 7468 9655 Tm (0)Tj 140 0 0 140 7916 9655 Tm (209,679)Tj 140 0 0 140 9048 9655 Tm (0)Tj 140 0 0 140 9371 9655 Tm (11,448.23)Tj 140 0 0 140 10503 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 866 202 re f 9142 9594 m 10008 9594 l S 10008 9392 714 202 re f 10008 9594 m 10722 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 (415,520)Tj 140 0 0 140 7459 9453 Tm (0)Tj 140 0 0 140 7864 9453 Tm (415,520)Tj 140 0 0 140 9039 9453 Tm (0)Tj 140 0 0 140 9310 9453 Tm (19,151.62)Tj 140 0 0 140 10486 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 10008 9392 l S 10.00 w 9142 9392 m 9142 9190 l S 2.00 w 10008 9392 m 10722 9392 l S 10008 9392 m 10008 9190 l S 10.00 w 10722 9392 m 10722 9190 l S BT /F3 1 Tf 140 0 0 140 696 9251 Tm (Other)Tj 140 0 0 140 2465 9251 Tm (萝莉研究所 Branch)Tj 140 0 0 140 4234 9251 Tm (Miscellaneous)Tj 140 0 0 140 6409 9251 Tm (55,086)Tj 140 0 0 140 7468 9251 Tm (0)Tj 140 0 0 140 7989 9251 Tm (55,086)Tj 140 0 0 140 9048 9251 Tm (0)Tj 140 0 0 140 9445 9251 Tm (2,923.84)Tj 140 0 0 140 10503 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 866 202 re f 9142 9190 m 10008 9190 l S 10008 8988 714 202 re f 10008 9190 m 10722 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 6366 9049 Tm (55,086)Tj 140 0 0 140 7459 9049 Tm (0)Tj 140 0 0 140 7946 9049 Tm (55,086)Tj 140 0 0 140 9039 9049 Tm (0)Tj 140 0 0 140 9392 9049 Tm (2,923.84)Tj 140 0 0 140 10486 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 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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 10008 7978 l S 10.00 w 9142 7978 m 9142 7776 l S 2.00 w 10008 7978 m 10722 7978 l S 10008 7978 m 10008 7776 l S 10.00 w 10722 7978 m 10722 7776 l S BT 140 0 0 140 4234 7837 Tm (Unemployment )Tj 140 0 0 140 6607 7837 Tm (732)Tj 140 0 0 140 7468 7837 Tm (0)Tj 140 0 0 140 8187 7837 Tm (732)Tj 140 0 0 140 9048 7837 Tm (0)Tj 140 0 0 140 9643 7837 Tm (34.54)Tj 140 0 0 140 10503 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 4213 7574 l S 10.00 w 5982 7776 m 5982 7574 l S 2.00 w 6848 7776 m 6848 7574 l S 10.00 w 7562 7776 m 7562 7574 l S 2.00 w 8428 7776 m 8428 7574 l S 10.00 w 9142 7776 m 9142 7574 l S 2.00 w 10008 7776 m 10008 7574 l S 10.00 w 10722 7776 m 10722 7574 l S BT 140 0 0 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7170 m 10008 7170 l S 10008 6968 714 202 re f 10008 7170 m 10722 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 (357,427)Tj 140 0 0 140 7459 7029 Tm (0)Tj 140 0 0 140 7864 7029 Tm (357,427)Tj 140 0 0 140 9039 7029 Tm (0)Tj 140 0 0 140 9310 7029 Tm (22,860.48)Tj 140 0 0 140 10486 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 866 202 re f 9142 6968 m 10008 6968 l S 10.00 w 9142 6968 m 9142 6766 l S 10008 6766 714 202 re f 2.00 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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 13a - 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 Institutional 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 2025)Tj 160 0 0 160 5911 12883 Tm (Budget 2025)Tj 160 0 0 160 7770 12883 Tm (Actuals 2025)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 01 )Tj 160 0 0 160 5947 12681 Tm (PERIOD 01 )Tj 160 0 0 160 7841 12681 Tm (PERIOD 01)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 (萝莉研究所 )Tj 120 0 0 120 2220 12055 Tm (Miscellane)Tj 120 0 0 120 2910 12055 Tm (Administra)Tj 120 0 0 120 4201 12055 Tm (35,086)Tj 120 0 0 120 5368 12055 Tm (0)Tj 120 0 0 120 6073 12055 Tm (35,086)Tj 120 0 0 120 7240 12055 Tm (0)Tj 120 0 0 120 7838 12055 Tm (2,923.84)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 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 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 2220 11509 Tm (Miscellane)Tj 120 0 0 120 2910 11509 Tm (Supplies_E)Tj 120 0 0 120 4201 11509 Tm (20,000)Tj 120 0 0 120 5368 11509 Tm (0)Tj 120 0 0 120 6073 11509 Tm (20,000)Tj 120 0 0 120 7240 11509 Tm (0)Tj 120 0 0 120 8134 11509 Tm (.00)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 2220 11327 Tm (ous )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 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 2220 11145 Tm (-BU 437)Tj ET 0.882353 0.882353 0.882353 rg 675 10922 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 11104 m 1509 11104 l S 1509 10922 690 182 re f 1509 11104 m 2199 11104 l S 2199 10922 690 182 re f 2199 11104 m 2889 11104 l S 2889 10922 690 182 re f 2889 11104 m 3579 11104 l S 3579 10922 253 182 re f 3579 11104 m 3832 11104 l S 0.00 0.00 0.00 RG 10.00 w 3579 11104 m 3579 10922 l S 3832 10922 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 11104 m 4580 11104 l S 0.00 0.00 0.00 RG 10.00 w 3832 11104 m 3832 10922 l S 4580 10922 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 11104 m 4833 11104 l S 0.00 0.00 0.00 RG 10.00 w 4580 11104 m 4580 10922 l S 4833 10922 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 11104 m 5451 11104 l S 0.00 0.00 0.00 RG 10.00 w 4833 11104 m 4833 10922 l S 5451 10922 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 11104 m 5704 11104 l S 0.00 0.00 0.00 RG 10.00 w 5451 11104 m 5451 10922 l S 5704 10922 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 11104 m 6452 11104 l S 0.00 0.00 0.00 RG 10.00 w 5704 11104 m 5704 10922 l S 6452 10922 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 11104 m 6705 11104 l S 0.00 0.00 0.00 RG 10.00 w 6452 11104 m 6452 10922 l S 6705 10922 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 11104 m 7323 11104 l S 0.00 0.00 0.00 RG 10.00 w 6705 11104 m 6705 10922 l S 7323 10922 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 11104 m 7576 11104 l S 0.00 0.00 0.00 RG 10.00 w 7323 11104 m 7323 10922 l S 7576 10922 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 11104 m 8324 11104 l S 0.00 0.00 0.00 RG 10.00 w 7576 11104 m 7576 10922 l S 8324 10922 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 11104 m 8577 11104 l S 0.00 0.00 0.00 RG 10.00 w 8324 11104 m 8324 10922 l S 8577 10922 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 11104 m 9195 11104 l S 0.00 0.00 0.00 RG 8577 11104 m 8577 10922 l S 10.00 w 9195 11104 m 9195 10922 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 10963 Tm (Total 437)Tj 120 0 0 120 4164 10963 Tm (55,086)Tj 120 0 0 120 5360 10963 Tm (0)Tj 120 0 0 120 6036 10963 Tm (55,086)Tj 120 0 0 120 7232 10963 Tm (0)Tj 120 0 0 120 7793 10963 Tm (2,923.84)Tj 120 0 0 120 8990 10963 Tm (.00)Tj ET 0.768627 0.768627 0.768627 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 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 10922 m 8324 10922 l S 0.00 0.00 0.00 RG 10.00 w 7576 10922 m 7576 10740 l S 8324 10740 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 10922 m 8577 10922 l S 0.00 0.00 0.00 RG 10.00 w 8324 10922 m 8324 10740 l S 8577 10740 618 182 re f 1.00 1.00 1.00 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 0.00 0.00 0.00 rg 120 0 0 120 675 10781 Tm (Total Other)Tj 120 0 0 120 4164 10781 Tm (55,086)Tj 120 0 0 120 5360 10781 Tm (0)Tj 120 0 0 120 6036 10781 Tm (55,086)Tj 120 0 0 120 7232 10781 Tm (0)Tj 120 0 0 120 7793 10781 Tm (2,923.84)Tj 120 0 0 120 8990 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 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 0 120 696 10599 Tm (Community )Tj /F3 1 Tf 120 0 0 120 1530 10599 Tm (萝莉研究所 )Tj 120 0 0 120 2220 10599 Tm (Public )Tj 120 0 0 120 2910 10599 Tm (Administra)Tj 120 0 0 120 4201 10599 Tm (67,583)Tj 120 0 0 120 5368 10599 Tm (0)Tj 120 0 0 120 6073 10599 Tm (67,583)Tj 120 0 0 120 7240 10599 Tm (0)Tj 120 0 0 120 7838 10599 Tm (5,631.87)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 /F2 1 Tf 120 0 0 120 696 10417 Tm (Relations)Tj /F3 1 Tf 120 0 0 120 1530 10417 Tm (Branch)Tj 120 0 0 120 2220 10417 Tm (Relations )Tj 120 0 0 120 2910 10417 Tm (tive )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 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7576 10194 l S 10.00 w 7323 10194 m 7323 10012 l S 2.00 w 7576 10194 m 8324 10194 l S 7576 10194 m 7576 10012 l S 8324 10194 m 8577 10194 l S 8324 10194 m 8324 10012 l S 8577 10194 m 9195 10194 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 (Technician )Tj 120 0 0 120 4201 10053 Tm (48,740)Tj 120 0 0 120 5368 10053 Tm (0)Tj 120 0 0 120 6073 10053 Tm (48,740)Tj 120 0 0 120 7240 10053 Tm (0)Tj 120 0 0 120 7838 10053 Tm (1,874.60)Tj 120 0 0 120 9005 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 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 (Salary)Tj ET 2.00 w 675 9830 m 675 9648 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 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 2220 9689 Tm (Public )Tj 120 0 0 120 2910 9689 Tm (Contract )Tj 120 0 0 120 4264 9689 Tm (1,300)Tj 120 0 0 120 5368 9689 Tm (0)Tj 120 0 0 120 6136 9689 Tm (1,300)Tj 120 0 0 120 7240 9689 Tm (0)Tj 120 0 0 120 8134 9689 Tm (.00)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 2220 9507 Tm (Relations )Tj 120 0 0 120 2910 9507 Tm (Services)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 2220 9325 Tm (-BU 407)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 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 2910 9143 Tm (Equipment)Tj 120 0 0 120 4371 9143 Tm (350)Tj 120 0 0 120 5368 9143 Tm (0)Tj 120 0 0 120 6243 9143 Tm (350)Tj 120 0 0 120 7240 9143 Tm (0)Tj 120 0 0 120 8134 9143 Tm (.00)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 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 8324 9102 l S 7576 9102 m 7576 8920 l S 8324 9102 m 8577 9102 l S 8324 9102 m 8324 8920 l S 8577 9102 m 9195 9102 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 (Services)Tj 120 0 0 120 4434 8961 Tm (32)Tj 120 0 0 120 5368 8961 Tm (0)Tj 120 0 0 120 6306 8961 Tm (32)Tj 120 0 0 120 7240 8961 Tm (0)Tj 120 0 0 120 8134 8961 Tm (.00)Tj 120 0 0 120 9005 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 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 (Supplies_E)Tj 120 0 0 120 4201 8779 Tm (47,747)Tj 120 0 0 120 5368 8779 Tm (0)Tj 120 0 0 120 6073 8779 Tm (47,747)Tj 120 0 0 120 7240 8779 Tm (0)Tj 120 0 0 120 7838 8779 Tm (1,308.22)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 (xpense)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 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 4371 8415 Tm (270)Tj 120 0 0 120 5368 8415 Tm (0)Tj 120 0 0 120 6243 8415 Tm (270)Tj 120 0 0 120 7240 8415 Tm (0)Tj 120 0 0 120 8134 8415 Tm (.00)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 S 0.00 0.00 0.00 RG 10.00 w 8324 8374 m 8324 8192 l S 8577 8192 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 8374 m 9195 8374 l S 0.00 0.00 0.00 RG 8577 8374 m 8577 8192 l S 10.00 w 9195 8374 m 9195 8192 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 8233 Tm (Total 407)Tj 120 0 0 120 4094 8233 Tm (166,022)Tj 120 0 0 120 5360 8233 Tm (0)Tj 120 0 0 120 5966 8233 Tm (166,022)Tj 120 0 0 120 7232 8233 Tm (0)Tj 120 0 0 120 7793 8233 Tm (8,814.69)Tj 120 0 0 120 8990 8233 Tm (.00)Tj ET 2.00 w 675 8192 m 1509 8192 l S 675 8192 m 675 8010 l S 1509 8192 m 2199 8192 l S 1509 8192 m 1509 8010 l S 2199 8192 m 2889 8192 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 8324 8192 l S 7576 8192 m 7576 8010 l S 8324 8192 m 8577 8192 l S 8324 8192 m 8324 8010 l S 8577 8192 m 9195 8192 l S 8577 8192 m 8577 8010 l S 10.00 w 9195 8192 m 9195 8010 l S BT /F3 1 Tf 120 0 0 120 2220 8051 Tm (Faculty/St)Tj 120 0 0 120 2910 8051 Tm (Supplies_E)Tj 120 0 0 120 4264 8051 Tm (2,050)Tj 120 0 0 120 5368 8051 Tm (0)Tj 120 0 0 120 6136 8051 Tm (2,050)Tj 120 0 0 120 7240 8051 Tm (0)Tj 120 0 0 120 8134 8051 Tm (.00)Tj 120 0 0 120 9005 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 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 (aff Senate )Tj 120 0 0 120 2910 7869 Tm (xpense)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 8324 7828 m 8324 7646 l S 8577 7828 m 8577 7646 l S 10.00 w 9195 7828 m 9195 7646 l S BT 120 0 0 120 2220 7687 Tm (-BU 500)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 8324 7646 l S 7576 7646 m 7576 7464 l S 8324 7646 m 8577 7646 l S 8324 7646 m 8324 7464 l S 8577 7646 m 9195 7646 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 (Travel)Tj 120 0 0 120 4264 7505 Tm (3,000)Tj 120 0 0 120 5368 7505 Tm (0)Tj 120 0 0 120 6136 7505 Tm (3,000)Tj 120 0 0 120 7240 7505 Tm (0)Tj 120 0 0 120 8134 7505 Tm (.00)Tj 120 0 0 120 9005 7505 Tm (.00)Tj ET 0.882353 0.882353 0.882353 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 0.00 0.00 0.00 RG 10.00 w 3579 7464 m 3579 7282 l S 3832 7282 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 7464 m 4580 7464 l S 0.00 0.00 0.00 RG 10.00 w 3832 7464 m 3832 7282 l S 4580 7282 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 7464 m 4833 7464 l S 0.00 0.00 0.00 RG 10.00 w 4580 7464 m 4580 7282 l S 4833 7282 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 7464 m 5451 7464 l S 0.00 0.00 0.00 RG 10.00 w 4833 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 /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 7323 Tm (Total 500)Tj 120 0 0 120 4234 7323 Tm (5,050)Tj 120 0 0 120 5360 7323 Tm (0)Tj 120 0 0 120 6106 7323 Tm (5,050)Tj 120 0 0 120 7232 7323 Tm (0)Tj 120 0 0 120 8119 7323 Tm (.00)Tj 120 0 0 120 8990 7323 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 7100 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 7282 m 1509 7282 l S 1509 7100 690 182 re f 1509 7282 m 2199 7282 l S 2199 7100 690 182 re f 2199 7282 m 2889 7282 l S 2889 7100 690 182 re f 2889 7282 m 3579 7282 l S 3579 7100 253 182 re f 3579 7282 m 3832 7282 l S 0.00 0.00 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0.00 0.00 0.00 RG 10.00 w 7323 7282 m 7323 7100 l S 7576 7100 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 7282 m 8324 7282 l S 0.00 0.00 0.00 RG 10.00 w 7576 7282 m 7576 7100 l S 8324 7100 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 7282 m 8577 7282 l S 0.00 0.00 0.00 RG 10.00 w 8324 7282 m 8324 7100 l S 8577 7100 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 7282 m 9195 7282 l S 0.00 0.00 0.00 RG 8577 7282 m 8577 7100 l S 10.00 w 9195 7282 m 9195 7100 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 7141 Tm (Total Community Relations)Tj 120 0 0 120 4094 7141 Tm (171,072)Tj 120 0 0 120 5360 7141 Tm (0)Tj 120 0 0 120 5966 7141 Tm (171,072)Tj 120 0 0 120 7232 7141 Tm (0)Tj 120 0 0 120 7793 7141 Tm (8,814.69)Tj 120 0 0 120 8990 7141 Tm (.00)Tj ET 2.00 w 675 7100 m 1509 7100 l S 675 7100 m 675 6918 l S 1509 7100 m 2199 7100 l S 1509 7100 m 1509 6918 l S 2199 7100 m 2889 7100 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 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120 0 0 120 9005 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 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 /F2 1 Tf 120 0 0 120 696 6777 Tm (Management)Tj /F3 1 Tf 120 0 0 120 1530 6777 Tm (Branch)Tj 120 0 0 120 2220 6777 Tm (Office )Tj 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 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 2220 6595 Tm (-BU 484)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 8324 6554 l S 7576 6554 m 7576 6372 l S 8324 6554 m 8577 6554 l S 8324 6554 m 8324 6372 l S 8577 6554 m 9195 6554 l S 8577 6554 m 8577 6372 l S 10.00 w 9195 6554 m 9195 6372 l S BT 120 0 0 120 2220 6413 Tm (Director's )Tj 120 0 0 120 2910 6413 Tm (Contract )Tj 120 0 0 120 4264 6413 Tm (2,000)Tj 120 0 0 120 5368 6413 Tm (0)Tj 120 0 0 120 6136 6413 Tm (2,000)Tj 120 0 0 120 7240 6413 Tm (0)Tj 120 0 0 120 8008 6413 Tm (21.06)Tj 120 0 0 120 9005 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 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 2220 6231 Tm (Office )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 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 2220 6049 Tm (-BU 484)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 (Equipment)Tj 120 0 0 120 4264 5867 Tm (3,000)Tj 120 0 0 120 5368 5867 Tm (0)Tj 120 0 0 120 6136 5867 Tm (3,000)Tj 120 0 0 120 7240 5867 Tm (0)Tj 120 0 0 120 8134 5867 Tm (.00)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 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 8324 5826 l S 7576 5826 m 7576 5644 l S 8324 5826 m 8577 5826 l S 8324 5826 m 8324 5644 l S 8577 5826 m 9195 5826 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 (Fuel_Heat)Tj 120 0 0 120 4371 5685 Tm (200)Tj 120 0 0 120 5368 5685 Tm (0)Tj 120 0 0 120 6243 5685 Tm (200)Tj 120 0 0 120 7240 5685 Tm (0)Tj 120 0 0 120 8134 5685 Tm (.00)Tj 120 0 0 120 9005 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 8324 5644 m 8324 5462 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 (_Cool)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 8324 5462 l S 7576 5462 m 7576 5280 l S 8324 5462 m 8577 5462 l S 8324 5462 m 8324 5280 l S 8577 5462 m 9195 5462 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 (Supplies_E)Tj 120 0 0 120 4201 5321 Tm (76,478)Tj 120 0 0 120 5368 5321 Tm (0)Tj 120 0 0 120 6073 5321 Tm (76,478)Tj 120 0 0 120 7240 5321 Tm (0)Tj 120 0 0 120 7775 5321 Tm (19,888.06)Tj 120 0 0 120 9005 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 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 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 8324 5098 l S 7576 5098 m 7576 4916 l S 8324 5098 m 8577 5098 l S 8324 5098 m 8324 4916 l S 8577 5098 m 9195 5098 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 (Travel)Tj 120 0 0 120 4264 4957 Tm (7,250)Tj 120 0 0 120 5368 4957 Tm (0)Tj 120 0 0 120 6136 4957 Tm (7,250)Tj 120 0 0 120 7240 4957 Tm (0)Tj 120 0 0 120 7945 4957 Tm (343.97)Tj 120 0 0 120 9005 4957 Tm (.00)Tj ET 0.882353 0.882353 0.882353 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 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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 (Support )Tj 120 0 0 120 4201 3865 Tm (45,808)Tj 120 0 0 120 5368 3865 Tm (0)Tj 120 0 0 120 6073 3865 Tm (45,808)Tj 120 0 0 120 7240 3865 Tm (0)Tj 120 0 0 120 7838 3865 Tm (1,607.36)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 (Staff Salary)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 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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 (08/16/2024 )Tj ET Q endstream endobj 47 0 obj 57061 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 13a - 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 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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 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10.00 w 9195 12014 m 9195 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 (al Liability )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 486)Tj 120 0 0 120 2910 11691 Tm (Insurance)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 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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 (Equipment)Tj 120 0 0 120 4371 10599 Tm (250)Tj 120 0 0 120 5368 10599 Tm (0)Tj 120 0 0 120 6243 10599 Tm (250)Tj 120 0 0 120 7240 10599 Tm (0)Tj 120 0 0 120 8134 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 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 8324 10558 l S 7576 10558 m 7576 10376 l S 8324 10558 m 8577 10558 l S 8324 10558 m 8324 10376 l S 8577 10558 m 9195 10558 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 (Supplies_E)Tj 120 0 0 120 4201 10417 Tm (29,256)Tj 120 0 0 120 5368 10417 Tm (0)Tj 120 0 0 120 6073 10417 Tm (29,256)Tj 120 0 0 120 7240 10417 Tm (0)Tj 120 0 0 120 7838 10417 Tm (4,598.85)Tj 120 0 0 120 9005 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 8324 10376 m 8324 10194 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 (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 8324 10194 l S 7576 10194 m 7576 10012 l S 8324 10194 m 8577 10194 l S 8324 10194 m 8324 10012 l S 8577 10194 m 9195 10194 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 (Travel)Tj 120 0 0 120 4264 10053 Tm (1,900)Tj 120 0 0 120 5368 10053 Tm (0)Tj 120 0 0 120 6136 10053 Tm (1,900)Tj 120 0 0 120 7240 10053 Tm (0)Tj 120 0 0 120 8134 10053 Tm (.00)Tj 120 0 0 120 9005 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 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 10012 m 8324 10012 l S 0.00 0.00 0.00 RG 10.00 w 7576 10012 m 7576 9830 l S 8324 9830 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 10012 m 8577 10012 l S 0.00 0.00 0.00 RG 10.00 w 8324 10012 m 8324 9830 l S 8577 9830 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 10012 m 9195 10012 l S 0.00 0.00 0.00 RG 8577 10012 m 8577 9830 l S 10.00 w 9195 10012 m 9195 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 3979 9871 Tm (1,029,675)Tj 120 0 0 120 5360 9871 Tm (0)Tj 120 0 0 120 5851 9871 Tm (1,029,675)Tj 120 0 0 120 7232 9871 Tm (0)Tj 120 0 0 120 7723 9871 Tm (74,233.04)Tj 120 0 0 120 8990 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 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 /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 (90,000)Tj 120 0 0 120 5368 9689 Tm (0)Tj 120 0 0 120 6073 9689 Tm (90,000)Tj 120 0 0 120 7240 9689 Tm (0)Tj 120 0 0 120 8134 9689 Tm (.00)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 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 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 4201 9325 Tm (24,130)Tj 120 0 0 120 5368 9325 Tm (0)Tj 120 0 0 120 6073 9325 Tm (24,130)Tj 120 0 0 120 7240 9325 Tm (0)Tj 120 0 0 120 8134 9325 Tm (.00)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 (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 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 9102 m 8324 9102 l S 0.00 0.00 0.00 RG 10.00 w 7576 9102 m 7576 8920 l S 8324 8920 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 9102 m 8577 9102 l S 0.00 0.00 0.00 RG 10.00 w 8324 9102 m 8324 8920 l S 8577 8920 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 9102 m 9195 9102 l S 0.00 0.00 0.00 RG 8577 9102 m 8577 8920 l S 10.00 w 9195 9102 m 9195 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 (114,130)Tj 120 0 0 120 5360 8961 Tm (0)Tj 120 0 0 120 5966 8961 Tm (114,130)Tj 120 0 0 120 7232 8961 Tm (0)Tj 120 0 0 120 8119 8961 Tm (.00)Tj 120 0 0 120 8990 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 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 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 (1,143,805)Tj 120 0 0 120 5360 8779 Tm (0)Tj 120 0 0 120 5851 8779 Tm (1,143,805)Tj 120 0 0 120 7232 8779 Tm (0)Tj 120 0 0 120 7723 8779 Tm (74,233.04)Tj 120 0 0 120 8990 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 8324 8738 l S 7576 8738 m 7576 8556 l S 8324 8738 m 8577 8738 l S 8324 8738 m 8324 8556 l S 8577 8738 m 9195 8738 l S 8577 8738 m 8577 8556 l S 10.00 w 9195 8738 m 9195 8556 l S BT 120 0 0 120 696 8597 Tm (Gen Admin & )Tj /F3 1 Tf 120 0 0 120 1530 8597 Tm (萝莉研究所 )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 (69,956)Tj 120 0 0 120 5368 8597 Tm (0)Tj 120 0 0 120 6073 8597 Tm (69,956)Tj 120 0 0 120 7240 8597 Tm (0)Tj 120 0 0 120 7838 8597 Tm (5,829.68)Tj 120 0 0 120 9005 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 8324 8556 m 8324 8374 l S 8577 8556 m 8577 8374 l S 10.00 w 9195 8556 m 9195 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 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 (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 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 (-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 8324 8010 l S 7576 8010 m 7576 7828 l S 8324 8010 m 8577 8010 l S 8324 8010 m 8324 7828 l S 8577 8010 m 9195 8010 l S 8577 8010 m 8577 7828 l S 10.00 w 9195 8010 m 9195 7828 l S BT 120 0 0 120 2910 7869 Tm (Federal )Tj 120 0 0 120 4264 7869 Tm (4,000)Tj 120 0 0 120 5368 7869 Tm (0)Tj 120 0 0 120 6136 7869 Tm (4,000)Tj 120 0 0 120 7240 7869 Tm (0)Tj 120 0 0 120 8134 7869 Tm (.00)Tj 120 0 0 120 9005 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 8324 7828 m 8324 7646 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 (Workstudy )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 (Salaries)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 (State )Tj 120 0 0 120 4201 7323 Tm (20,000)Tj 120 0 0 120 5368 7323 Tm (0)Tj 120 0 0 120 6073 7323 Tm (20,000)Tj 120 0 0 120 7240 7323 Tm (0)Tj 120 0 0 120 8134 7323 Tm (.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 (Student )Tj 120 0 0 120 4201 6777 Tm (25,000)Tj 120 0 0 120 5368 6777 Tm (0)Tj 120 0 0 120 6073 6777 Tm (25,000)Tj 120 0 0 120 7240 6777 Tm (0)Tj 120 0 0 120 8134 6777 Tm (.00)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 (Salaries)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 8324 6554 l S 7576 6554 m 7576 6372 l S 8324 6554 m 8577 6554 l S 8324 6554 m 8324 6372 l S 8577 6554 m 9195 6554 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 (Technician )Tj 120 0 0 120 4201 6413 Tm (48,535)Tj 120 0 0 120 5368 6413 Tm (0)Tj 120 0 0 120 6073 6413 Tm (48,535)Tj 120 0 0 120 7240 6413 Tm (0)Tj 120 0 0 120 7838 6413 Tm (1,873.71)Tj 120 0 0 120 9005 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 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 (Salary)Tj ET 2.00 w 675 6190 m 675 6008 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 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 2220 6049 Tm (Human )Tj 120 0 0 120 2910 6049 Tm (Contract )Tj 120 0 0 120 4371 6049 Tm (500)Tj 120 0 0 120 5368 6049 Tm (0)Tj 120 0 0 120 6243 6049 Tm (500)Tj 120 0 0 120 7240 6049 Tm (0)Tj 120 0 0 120 8134 6049 Tm (.00)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 2220 5867 Tm (Resources/)Tj 120 0 0 120 2910 5867 Tm (Services)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 (Personnel )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 8324 5644 m 8324 5462 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 (-BU 493)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 8324 5462 l S 7576 5462 m 7576 5280 l S 8324 5462 m 8577 5462 l S 8324 5462 m 8324 5280 l S 8577 5462 m 9195 5462 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 (Supplies_E)Tj 120 0 0 120 4201 5321 Tm (33,000)Tj 120 0 0 120 5368 5321 Tm (0)Tj 120 0 0 120 6073 5321 Tm (33,000)Tj 120 0 0 120 7240 5321 Tm (0)Tj 120 0 0 120 8134 5321 Tm (.00)Tj 120 0 0 120 9005 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 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 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 8324 5098 l S 7576 5098 m 7576 4916 l S 8324 5098 m 8577 5098 l S 8324 5098 m 8324 4916 l S 8577 5098 m 9195 5098 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 (Travel)Tj 120 0 0 120 4264 4957 Tm (4,550)Tj 120 0 0 120 5368 4957 Tm (0)Tj 120 0 0 120 6136 4957 Tm (4,550)Tj 120 0 0 120 7240 4957 Tm (0)Tj 120 0 0 120 8134 4957 Tm (.00)Tj 120 0 0 120 9005 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 2199 4734 l S 2889 4916 m 3579 4916 l S 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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 (ruiting)Tj ET 0.882353 0.882353 0.882353 rg 675 4370 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 4552 m 1509 4552 l S 1509 4370 690 182 re f 1509 4552 m 2199 4552 l S 2199 4370 690 182 re f 2199 4552 m 2889 4552 l S 2889 4370 690 182 re f 2889 4552 m 3579 4552 l S 3579 4370 253 182 re f 3579 4552 m 3832 4552 l S 0.00 0.00 0.00 RG 10.00 w 3579 4552 m 3579 4370 l S 3832 4370 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 4552 m 4580 4552 l S 0.00 0.00 0.00 RG 10.00 w 3832 4552 m 3832 4370 l S 4580 4370 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 4552 m 4833 4552 l S 0.00 0.00 0.00 RG 10.00 w 4580 4552 m 4580 4370 l S 4833 4370 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 4552 m 5451 4552 l S 0.00 0.00 0.00 RG 10.00 w 4833 4552 m 4833 4370 l S 5451 4370 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 4552 m 5704 4552 l S 0.00 0.00 0.00 RG 10.00 w 5451 4552 m 5451 4370 l S 5704 4370 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 4552 m 6452 4552 l S 0.00 0.00 0.00 RG 10.00 w 5704 4552 m 5704 4370 l S 6452 4370 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 4552 m 6705 4552 l S 0.00 0.00 0.00 RG 10.00 w 6452 4552 m 6452 4370 l S 6705 4370 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 4552 m 7323 4552 l S 0.00 0.00 0.00 RG 10.00 w 6705 4552 m 6705 4370 l S 7323 4370 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 4552 m 7576 4552 l S 0.00 0.00 0.00 RG 10.00 w 7323 4552 m 7323 4370 l S 7576 4370 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 4552 m 8324 4552 l S 0.00 0.00 0.00 RG 10.00 w 7576 4552 m 7576 4370 l S 8324 4370 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 4552 m 8577 4552 l S 0.00 0.00 0.00 RG 10.00 w 8324 4552 m 8324 4370 l S 8577 4370 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 4552 m 9195 4552 l S 0.00 0.00 0.00 RG 8577 4552 m 8577 4370 l S 10.00 w 9195 4552 m 9195 4370 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 4411 Tm (Total 493)Tj 120 0 0 120 4094 4411 Tm (205,841)Tj 120 0 0 120 5360 4411 Tm (0)Tj 120 0 0 120 5966 4411 Tm (205,841)Tj 120 0 0 120 7232 4411 Tm (0)Tj 120 0 0 120 7793 4411 Tm (7,703.39)Tj 120 0 0 120 8990 4411 Tm (.00)Tj ET 2.00 w 675 4370 m 1509 4370 l S 675 4370 m 675 4188 l S 1509 4370 m 2199 4370 l S 1509 4370 m 1509 4188 l S 2199 4370 m 2889 4370 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 8324 4370 l S 7576 4370 m 7576 4188 l S 8324 4370 m 8577 4370 l S 8324 4370 m 8324 4188 l S 8577 4370 m 9195 4370 l S 8577 4370 m 8577 4188 l S 10.00 w 9195 4370 m 9195 4188 l S BT /F3 1 Tf 120 0 0 120 2220 4229 Tm (Security )Tj 120 0 0 120 2910 4229 Tm (Other )Tj 120 0 0 120 4201 4229 Tm (15,000)Tj 120 0 0 120 5368 4229 Tm (0)Tj 120 0 0 120 6073 4229 Tm (15,000)Tj 120 0 0 120 7240 4229 Tm (0)Tj 120 0 0 120 8134 4229 Tm (.00)Tj 120 0 0 120 9005 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 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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 (Support )Tj 120 0 0 120 4264 3683 Tm (5,375)Tj 120 0 0 120 5368 3683 Tm (0)Tj 120 0 0 120 6136 3683 Tm (5,375)Tj 120 0 0 120 7240 3683 Tm (0)Tj 120 0 0 120 8134 3683 Tm (.00)Tj 120 0 0 120 9005 3683 Tm (.00)Tj ET 2.00 w 675 3642 m 675 3460 l S 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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 13a - 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 Institutional 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 2025)Tj 160 0 0 160 5911 12883 Tm (Budget 2025)Tj 160 0 0 160 7770 12883 Tm (Actuals 2025)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 01 )Tj 160 0 0 160 5947 12681 Tm (PERIOD 01 )Tj 160 0 0 160 7841 12681 Tm (PERIOD 01)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 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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 (Travel)Tj 120 0 0 120 4264 11145 Tm (2,000)Tj 120 0 0 120 5368 11145 Tm (0)Tj 120 0 0 120 6136 11145 Tm (2,000)Tj 120 0 0 120 7240 11145 Tm (0)Tj 120 0 0 120 8008 11145 Tm (82.00)Tj 120 0 0 120 9005 11145 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 10922 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 11104 m 1509 11104 l S 1509 10922 690 182 re f 1509 11104 m 2199 11104 l S 2199 10922 690 182 re f 2199 11104 m 2889 11104 l S 2889 10922 690 182 re f 2889 11104 m 3579 11104 l S 3579 10922 253 182 re f 3579 11104 m 3832 11104 l S 0.00 0.00 0.00 RG 10.00 w 3579 11104 m 3579 10922 l S 3832 10922 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 11104 m 4580 11104 l S 0.00 0.00 0.00 RG 10.00 w 3832 11104 m 3832 10922 l S 4580 10922 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 11104 m 4833 11104 l S 0.00 0.00 0.00 RG 10.00 w 4580 11104 m 4580 10922 l S 4833 10922 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 11104 m 5451 11104 l S 0.00 0.00 0.00 RG 10.00 w 4833 11104 m 4833 10922 l S 5451 10922 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 11104 m 5704 11104 l S 0.00 0.00 0.00 RG 10.00 w 5451 11104 m 5451 10922 l S 5704 10922 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 11104 m 6452 11104 l S 0.00 0.00 0.00 RG 10.00 w 5704 11104 m 5704 10922 l S 6452 10922 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 11104 m 6705 11104 l S 0.00 0.00 0.00 RG 10.00 w 6452 11104 m 6452 10922 l S 6705 10922 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 11104 m 7323 11104 l S 0.00 0.00 0.00 RG 10.00 w 6705 11104 m 6705 10922 l S 7323 10922 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 11104 m 7576 11104 l S 0.00 0.00 0.00 RG 10.00 w 7323 11104 m 7323 10922 l S 7576 10922 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 11104 m 8324 11104 l S 0.00 0.00 0.00 RG 10.00 w 7576 11104 m 7576 10922 l S 8324 10922 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 11104 m 8577 11104 l S 0.00 0.00 0.00 RG 10.00 w 8324 11104 m 8324 10922 l S 8577 10922 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 11104 m 9195 11104 l S 0.00 0.00 0.00 RG 8577 11104 m 8577 10922 l S 10.00 w 9195 11104 m 9195 10922 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 10963 Tm (Total 494)Tj 120 0 0 120 4094 10963 Tm (209,679)Tj 120 0 0 120 5360 10963 Tm (0)Tj 120 0 0 120 5966 10963 Tm (209,679)Tj 120 0 0 120 7232 10963 Tm (0)Tj 120 0 0 120 7723 10963 Tm (11,448.23)Tj 120 0 0 120 8990 10963 Tm (.00)Tj ET 0.768627 0.768627 0.768627 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 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 10922 m 8324 10922 l S 0.00 0.00 0.00 RG 10.00 w 7576 10922 m 7576 10740 l S 8324 10740 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 10922 m 8577 10922 l S 0.00 0.00 0.00 RG 10.00 w 8324 10922 m 8324 10740 l S 8577 10740 618 182 re f 1.00 1.00 1.00 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 0.00 0.00 0.00 rg 120 0 0 120 675 10781 Tm (Total Gen Admin & Logistical Services)Tj 120 0 0 120 4094 10781 Tm (415,520)Tj 120 0 0 120 5360 10781 Tm (0)Tj 120 0 0 120 5966 10781 Tm (415,520)Tj 120 0 0 120 7232 10781 Tm (0)Tj 120 0 0 120 7723 10781 Tm (19,151.62)Tj 120 0 0 120 8990 10781 Tm (.00)Tj ET 0.752941 0.752941 0.752941 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 3832 10558 748 182 re f 3832 10740 m 4580 10740 l S 4580 10558 253 182 re f 4580 10740 m 4833 10740 l S 4833 10558 618 182 re f 4833 10740 m 5451 10740 l S 5451 10558 253 182 re f 5451 10740 m 5704 10740 l S 5704 10558 748 182 re f 5704 10740 m 6452 10740 l S 6452 10558 253 182 re f 6452 10740 m 6705 10740 l S 6705 10558 618 182 re f 6705 10740 m 7323 10740 l S 7323 10558 253 182 re f 7323 10740 m 7576 10740 l S 7576 10558 748 182 re f 7576 10740 m 8324 10740 l S 8324 10558 253 182 re f 8324 10740 m 8577 10740 l S 8577 10558 618 182 re f 8577 10740 m 9195 10740 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 10599 Tm (Grand Total Exhibit 13a)Tj 120 0 0 120 3979 10599 Tm (2,087,312)Tj 120 0 0 120 5360 10599 Tm (0)Tj 120 0 0 120 5851 10599 Tm (2,087,312)Tj 120 0 0 120 7232 10599 Tm (0)Tj 120 0 0 120 7653 10599 Tm (143,118.03)Tj 120 0 0 120 8990 10599 Tm (.00)Tj ET 40.00 w 675 10558 m 1509 10558 l S 675 10478 m 1509 10478 l S 1509 10558 m 2199 10558 l S 1509 10478 m 2199 10478 l S 2199 10558 m 2889 10558 l S 2199 10478 m 2889 10478 l S 2889 10558 m 3579 10558 l S 2889 10478 m 3579 10478 l S 3579 10558 m 3832 10558 l S 3579 10478 m 3832 10478 l S 3832 10558 m 4580 10558 l S 3832 10478 m 4580 10478 l S 4580 10558 m 4833 10558 l S 4580 10478 m 4833 10478 l S 4833 10558 m 5451 10558 l S 4833 10478 m 5451 10478 l S 5451 10558 m 5704 10558 l S 5451 10478 m 5704 10478 l S 5704 10558 m 6452 10558 l S 5704 10478 m 6452 10478 l S 6452 10558 m 6705 10558 l S 6452 10478 m 6705 10478 l S 6705 10558 m 7323 10558 l S 6705 10478 m 7323 10478 l S 7323 10558 m 7576 10558 l S 7323 10478 m 7576 10478 l S 7576 10558 m 8324 10558 l S 7576 10478 m 8324 10478 l S 8324 10558 m 8577 10558 l S 8324 10478 m 8577 10478 l S 8577 10558 m 9195 10558 l S 8577 10478 m 9195 10478 l S 1.00 1.00 1.00 rg 675 10154 8520 162 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 120 0 0 120 675 10195 Tm (Run on: )Tj /F5 1 Tf 120 0 0 120 1161 10195 Tm (08/16/2024 )Tj ET Q endstream endobj 51 0 obj 15372 endobj 52 0 obj << /Length 53 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 10047 322 re f 675 13992 10047 322 re f 675 13670 10047 322 re f 675 13448 10047 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 10047 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 10047 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 10047 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 6296 12663 Tm (Budget 2025)Tj 160 0 0 160 7876 12663 Tm (Budget 2025)Tj 160 0 0 160 9443 12663 Tm (Actuals 2025)Tj ET 1.00 1.00 1.00 rg 675 12260 10047 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 6332 12341 Tm (PERIOD 01 )Tj 160 0 0 160 7912 12341 Tm (PERIOD 01 )Tj 160 0 0 160 9514 12341 Tm (PERIOD 01)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 866 202 re f 10008 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 9163 11877 Tm (Unrestricted)Tj 140 0 0 140 10029 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 10008 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 10008 11816 m 10722 11816 l S 0.00 0.00 0.00 RG 10008 11816 m 10008 11614 l S 10.00 w 10722 11816 m 10722 11614 l S BT /F3 1 Tf 140 0 0 140 696 11675 Tm (Operation & Maintenance )Tj 140 0 0 140 2465 11675 Tm (萝莉研究所 Branch)Tj 140 0 0 140 4234 11675 Tm (Administration)Tj 140 0 0 140 6336 11675 Tm (979,636)Tj 140 0 0 140 7468 11675 Tm (0)Tj 140 0 0 140 7916 11675 Tm (979,636)Tj 140 0 0 140 9048 11675 Tm (0)Tj 140 0 0 140 9320 11675 Tm (39,933.92)Tj 140 0 0 140 10503 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 4213 11412 l S 10.00 w 5982 11614 m 5982 11412 l S 2.00 w 6848 11614 m 6848 11412 l S 10.00 w 7562 11614 m 7562 11412 l S 2.00 w 8428 11614 m 8428 11412 l S 10.00 w 9142 11614 m 9142 11412 l S 2.00 w 10008 11614 m 10008 11412 l S 10.00 w 10722 11614 m 10722 11412 l S BT 140 0 0 140 696 11473 Tm (of Plant)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 866 202 re f 9142 11412 m 10008 11412 l S 10008 11210 714 202 re f 10008 11412 m 10722 11412 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 11271 Tm (Total Operation & Maintenance of Plant)Tj 140 0 0 140 6284 11271 Tm (979,636)Tj 140 0 0 140 7459 11271 Tm (0)Tj 140 0 0 140 7864 11271 Tm (979,636)Tj 140 0 0 140 9039 11271 Tm (0)Tj 140 0 0 140 9259 11271 Tm (39,933.92)Tj 140 0 0 140 10486 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 10008 11210 l S 10.00 w 9142 11210 m 9142 11008 l S 2.00 w 10008 11210 m 10722 11210 l S 10008 11210 m 10008 11008 l S 10.00 w 10722 11210 m 10722 11008 l S BT /F3 1 Tf 140 0 0 140 696 11069 Tm (Items not in Exhibit)Tj 140 0 0 140 2465 11069 Tm (Fringe Benefits)Tj 140 0 0 140 4234 11069 Tm (Accrued Annual Leave)Tj 140 0 0 140 6483 11069 Tm (8,942)Tj 140 0 0 140 7468 11069 Tm (0)Tj 140 0 0 140 8063 11069 Tm (8,942)Tj 140 0 0 140 9048 11069 Tm (0)Tj 140 0 0 140 9738 11069 Tm (.00)Tj 140 0 0 140 10503 11069 Tm (.00)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 10008 11008 l S 10.00 w 9142 11008 m 9142 10806 l S 2.00 w 10008 11008 m 10722 11008 l S 10008 11008 m 10008 10806 l S 10.00 w 10722 11008 m 10722 10806 l S BT 140 0 0 140 4234 10867 Tm (Fica)Tj 140 0 0 140 6409 10867 Tm (53,791)Tj 140 0 0 140 7468 10867 Tm (0)Tj 140 0 0 140 7989 10867 Tm (53,791)Tj 140 0 0 140 9048 10867 Tm (0)Tj 140 0 0 140 9394 10867 Tm (2,772.84)Tj 140 0 0 140 10503 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 10008 10806 l S 10.00 w 9142 10806 m 9142 10604 l S 2.00 w 10008 10806 m 10722 10806 l S 10008 10806 m 10008 10604 l S 10.00 w 10722 10806 m 10722 10604 l S BT 140 0 0 140 4234 10665 Tm (Group Insurance)Tj 140 0 0 140 6409 10665 Tm (45,506)Tj 140 0 0 140 7468 10665 Tm (0)Tj 140 0 0 140 7989 10665 Tm (45,506)Tj 140 0 0 140 9048 10665 Tm (0)Tj 140 0 0 140 9394 10665 Tm (2,785.07)Tj 140 0 0 140 10503 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 10008 10604 l S 10.00 w 9142 10604 m 9142 10402 l S 2.00 w 10008 10604 m 10722 10604 l S 10008 10604 m 10008 10402 l S 10.00 w 10722 10604 m 10722 10402 l S BT 140 0 0 140 4234 10463 Tm (Other Staff Benefits)Tj 140 0 0 140 6409 10463 Tm (25,938)Tj 140 0 0 140 7468 10463 Tm (0)Tj 140 0 0 140 7989 10463 Tm (25,938)Tj 140 0 0 140 9048 10463 Tm (0)Tj 140 0 0 140 9394 10463 Tm (1,346.35)Tj 140 0 0 140 10503 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 10008 10402 l S 10.00 w 9142 10402 m 9142 10200 l S 2.00 w 10008 10402 m 10722 10402 l S 10008 10402 m 10008 10200 l S 10.00 w 10722 10402 m 10722 10200 l S BT 140 0 0 140 4234 10261 Tm (Retirement)Tj 140 0 0 140 6336 10261 Tm (130,479)Tj 140 0 0 140 7468 10261 Tm (0)Tj 140 0 0 140 7916 10261 Tm (130,479)Tj 140 0 0 140 9048 10261 Tm (0)Tj 140 0 0 140 9394 10261 Tm (6,787.79)Tj 140 0 0 140 10503 10261 Tm (.00)Tj ET 2.00 w 675 10200 m 675 9998 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 10008 10200 l S 10.00 w 9142 10200 m 9142 9998 l S 2.00 w 10008 10200 m 10722 10200 l S 10008 10200 m 10008 9998 l S 10.00 w 10722 10200 m 10722 9998 l S BT 140 0 0 140 4234 10059 Tm (Unemployment )Tj 140 0 0 140 6607 10059 Tm (504)Tj 140 0 0 140 7468 10059 Tm (0)Tj 140 0 0 140 8187 10059 Tm (504)Tj 140 0 0 140 9048 10059 Tm (0)Tj 140 0 0 140 9592 10059 Tm (18.72)Tj 140 0 0 140 10503 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 10008 9998 m 10008 9796 l S 10.00 w 10722 9998 m 10722 9796 l S BT 140 0 0 140 4234 9857 Tm (Compensation)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 10008 9796 l S 10.00 w 9142 9796 m 9142 9594 l S 2.00 w 10008 9796 m 10722 9796 l S 10008 9796 m 10008 9594 l S 10.00 w 10722 9796 m 10722 9594 l S BT 140 0 0 140 4234 9655 Tm (Workers Compensation)Tj 140 0 0 140 6409 9655 Tm (10,105)Tj 140 0 0 140 7468 9655 Tm (0)Tj 140 0 0 140 7989 9655 Tm (10,105)Tj 140 0 0 140 9048 9655 Tm (0)Tj 140 0 0 140 9518 9655 Tm (461.54)Tj 140 0 0 140 10503 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 866 202 re f 9142 9594 m 10008 9594 l S 10008 9392 714 202 re f 10008 9594 m 10722 9594 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 9453 Tm (Sub-Total: Fringe Benefits)Tj 140 0 0 140 6284 9453 Tm (275,265)Tj 140 0 0 140 7459 9453 Tm (0)Tj 140 0 0 140 7864 9453 Tm (275,265)Tj 140 0 0 140 9039 9453 Tm (0)Tj 140 0 0 140 9259 9453 Tm (14,172.31)Tj 140 0 0 140 10486 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 10008 9392 l S 10.00 w 9142 9392 m 9142 9190 l S 2.00 w 10008 9392 m 10722 9392 l S 10008 9392 m 10008 9190 l S 10.00 w 10722 9392 m 10722 9190 l S BT /F3 1 Tf 140 0 0 140 2465 9251 Tm (Utilities)Tj 140 0 0 140 4234 9251 Tm (Electricity)Tj 140 0 0 140 6336 9251 Tm (440,000)Tj 140 0 0 140 7468 9251 Tm (0)Tj 140 0 0 140 7916 9251 Tm (440,000)Tj 140 0 0 140 9048 9251 Tm (0)Tj 140 0 0 140 9320 9251 Tm (34,382.74)Tj 140 0 0 140 10503 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 10008 9190 l S 10.00 w 9142 9190 m 9142 8988 l S 2.00 w 10008 9190 m 10722 9190 l S 10008 9190 m 10008 8988 l S 10.00 w 10722 9190 m 10722 8988 l S BT 140 0 0 140 4234 9049 Tm (Fuel_Heat_Cool)Tj 140 0 0 140 6336 9049 Tm (160,000)Tj 140 0 0 140 7468 9049 Tm (0)Tj 140 0 0 140 7916 9049 Tm (160,000)Tj 140 0 0 140 9048 9049 Tm (0)Tj 140 0 0 140 9467 9049 Tm (\(823.70)Tj 140 0 0 140 9936 9049 Tm (\))Tj 140 0 0 140 10503 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 10008 8988 l S 10.00 w 9142 8988 m 9142 8786 l S 2.00 w 10008 8988 m 10722 8988 l S 10008 8988 m 10008 8786 l S 10.00 w 10722 8988 m 10722 8786 l S BT 140 0 0 140 4234 8847 Tm (Sewer_Other)Tj 140 0 0 140 6409 8847 Tm (40,000)Tj 140 0 0 140 7468 8847 Tm (0)Tj 140 0 0 140 7989 8847 Tm (40,000)Tj 140 0 0 140 9048 8847 Tm (0)Tj 140 0 0 140 9394 8847 Tm (1,498.36)Tj 140 0 0 140 10503 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 10008 8786 l S 10.00 w 9142 8786 m 9142 8584 l S 2.00 w 10008 8786 m 10722 8786 l S 10008 8786 m 10008 8584 l S 10.00 w 10722 8786 m 10722 8584 l S BT 140 0 0 140 4234 8645 Tm (Water)Tj 140 0 0 140 6409 8645 Tm (30,000)Tj 140 0 0 140 7468 8645 Tm (0)Tj 140 0 0 140 7989 8645 Tm (30,000)Tj 140 0 0 140 9048 8645 Tm (0)Tj 140 0 0 140 9394 8645 Tm (2,244.24)Tj 140 0 0 140 10503 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 866 202 re f 9142 8584 m 10008 8584 l S 10008 8382 714 202 re f 10008 8584 m 10722 8584 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 8443 Tm (Sub-Total: Utilities)Tj 140 0 0 140 6284 8443 Tm (670,000)Tj 140 0 0 140 7459 8443 Tm (0)Tj 140 0 0 140 7864 8443 Tm (670,000)Tj 140 0 0 140 9039 8443 Tm (0)Tj 140 0 0 140 9259 8443 Tm (37,301.64)Tj 140 0 0 140 10486 8443 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 8180 1769 202 re f 675 8382 m 2444 8382 l S 2444 8180 1769 202 re f 2444 8382 m 4213 8382 l S 4213 8180 1769 202 re f 4213 8382 m 5982 8382 l S 5982 8180 866 202 re f 5982 8382 m 6848 8382 l S 6848 8180 714 202 re f 6848 8382 m 7562 8382 l S 7562 8180 866 202 re f 7562 8382 m 8428 8382 l S 8428 8180 714 202 re f 8428 8382 m 9142 8382 l S 9142 8180 866 202 re f 9142 8382 m 10008 8382 l S 10008 8180 714 202 re f 10008 8382 m 10722 8382 l S BT 0.00 0.00 0.00 rg 140 0 0 140 675 8241 Tm (Total Items not in Exhibit)Tj 140 0 0 140 6284 8241 Tm (945,265)Tj 140 0 0 140 7459 8241 Tm (0)Tj 140 0 0 140 7864 8241 Tm (945,265)Tj 140 0 0 140 9039 8241 Tm (0)Tj 140 0 0 140 9259 8241 Tm (51,473.95)Tj 140 0 0 140 10486 8241 Tm (.00)Tj ET 0.752941 0.752941 0.752941 rg 675 7978 1769 202 re f 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 0.00 0.00 0.00 RG 5982 8180 m 6848 8180 l S 10.00 w 5982 8180 m 5982 7898 l S 6848 7978 714 202 re f 2.00 w 6848 8180 m 7562 8180 l S 6848 8180 m 6848 7978 l S 7562 7978 866 202 re f 7562 8180 m 8428 8180 l S 10.00 w 7562 8180 m 7562 7978 l S 8428 7978 714 202 re f 2.00 w 8428 8180 m 9142 8180 l S 8428 8180 m 8428 7978 l S 9142 7978 866 202 re f 9142 8180 m 10008 8180 l S 10.00 w 9142 8180 m 9142 7978 l S 10008 7978 714 202 re f 2.00 w 10008 8180 m 10722 8180 l S 10008 8180 m 10008 7978 l S 10.00 w 10722 8180 m 10722 7978 l S BT 0.00 0.00 0.00 rg 140 0 0 140 675 8039 Tm (Total)Tj 140 0 0 140 6150 8039 Tm (1,924,901)Tj 140 0 0 140 7459 8039 Tm (0)Tj 140 0 0 140 7730 8039 Tm (1,924,901)Tj 140 0 0 140 9039 8039 Tm (0)Tj 140 0 0 140 9259 8039 Tm (91,407.87)Tj 140 0 0 140 10486 8039 Tm (.00)Tj ET 1.00 1.00 1.00 RG 40.00 w 675 7978 m 2444 7978 l S 675 7898 m 2444 7898 l S 2444 7978 m 4213 7978 l S 2444 7898 m 4213 7898 l S 4213 7978 m 5982 7978 l S 4213 7898 m 5982 7898 l S 1.00 1.00 1.00 rg 675 7514 10047 222 re f BT /F5 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 675 7575 Tm (Run on: )Tj 180 0 0 180 1355 7575 Tm (08/16/2024 )Tj ET Q endstream endobj 53 0 obj 17621 endobj 54 0 obj << /Length 55 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 14a - 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 Operations and Maintenance of Plant)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 2025)Tj 160 0 0 160 5911 12883 Tm (Budget 2025)Tj 160 0 0 160 7770 12883 Tm (Actuals 2025)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 01 )Tj 160 0 0 160 5947 12681 Tm (PERIOD 01 )Tj 160 0 0 160 7841 12681 Tm (PERIOD 01)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 (Operation & )Tj /F3 1 Tf 120 0 0 120 1530 12055 Tm (萝莉研究所 )Tj 120 0 0 120 2220 12055 Tm (Administra)Tj 120 0 0 120 2910 12055 Tm (Administra)Tj 120 0 0 120 4138 12055 Tm (112,466)Tj 120 0 0 120 5368 12055 Tm (0)Tj 120 0 0 120 6010 12055 Tm (112,466)Tj 120 0 0 120 7240 12055 Tm (0)Tj 120 0 0 120 7838 12055 Tm (9,372.15)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 (Maintenance )Tj /F3 1 Tf 120 0 0 120 1530 11873 Tm (Branch)Tj 120 0 0 120 2220 11873 Tm (tion )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 /F2 1 Tf 120 0 0 120 696 11691 Tm (of Plant)Tj /F3 1 Tf 120 0 0 120 2220 11691 Tm (-BU 212)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 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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 (Support )Tj 120 0 0 120 4201 11145 Tm (61,740)Tj 120 0 0 120 5368 11145 Tm (0)Tj 120 0 0 120 6073 11145 Tm (61,740)Tj 120 0 0 120 7240 11145 Tm (0)Tj 120 0 0 120 7838 11145 Tm (2,015.26)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 (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 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 (Technician )Tj 120 0 0 120 4138 10781 Tm (583,733)Tj 120 0 0 120 5368 10781 Tm (0)Tj 120 0 0 120 6010 10781 Tm (583,733)Tj 120 0 0 120 7240 10781 Tm (0)Tj 120 0 0 120 7775 10781 Tm (26,010.93)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 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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 (Travel)Tj 120 0 0 120 4264 9325 Tm (4,650)Tj 120 0 0 120 5368 9325 Tm (0)Tj 120 0 0 120 6136 9325 Tm (4,650)Tj 120 0 0 120 7240 9325 Tm (0)Tj 120 0 0 120 7945 9325 Tm (226.83)Tj 120 0 0 120 9005 9325 Tm (.00)Tj ET 0.882353 0.882353 0.882353 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 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(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 (65,305)Tj 120 0 0 120 5956 12035 Tm (0)Tj 120 0 0 120 6814 12035 Tm (65,305)Tj 120 0 0 120 8112 12035 Tm (0)Tj 120 0 0 120 8800 12035 Tm (29,316.37)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 4721 11853 Tm (3,375)Tj 120 0 0 120 5956 11853 Tm (0)Tj 120 0 0 120 6877 11853 Tm (3,375)Tj 120 0 0 120 8112 11853 Tm (0)Tj 120 0 0 120 8970 11853 Tm (143.64)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 (5)Tj 120 0 0 120 5956 11671 Tm (0)Tj 120 0 0 120 7110 11671 Tm (5)Tj 120 0 0 120 8112 11671 Tm (0)Tj 120 0 0 120 9159 11671 Tm (.00)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 (68,685)Tj 120 0 0 120 5948 11489 Tm (0)Tj 120 0 0 120 6777 11489 Tm (68,685)Tj 120 0 0 120 8104 11489 Tm (0)Tj 120 0 0 120 8748 11489 Tm (29,460.01)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 (182,063)Tj 120 0 0 120 5956 11307 Tm (0)Tj 120 0 0 120 7110 11307 Tm (0)Tj 120 0 0 120 8112 11307 Tm (0)Tj 120 0 0 120 8737 11307 Tm (174,948.11)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 (250,748.00)Tj 120 0 0 120 5852 11145 Tm (.00)Tj 120 0 0 120 6639 11145 Tm (68,685.00)Tj 120 0 0 120 8008 11145 Tm (.00)Tj 120 0 0 120 8728 11145 Tm (204,408.12)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 (48,090)Tj 120 0 0 120 5956 10963 Tm (0)Tj 120 0 0 120 6814 10963 Tm (48,090)Tj 120 0 0 120 8112 10963 Tm (0)Tj 120 0 0 120 8863 10963 Tm (4,007.47)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 (Fica)Tj 120 0 0 120 4828 10781 Tm (487)Tj 120 0 0 120 5956 10781 Tm (0)Tj 120 0 0 120 6984 10781 Tm (487)Tj 120 0 0 120 8112 10781 Tm (0)Tj 120 0 0 120 8970 10781 Tm (305.95)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 (Group Insurance)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 9033 10599 Tm (32.00)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 (Other Staff Benefits)Tj 120 0 0 120 4828 10417 Tm (229)Tj 120 0 0 120 5956 10417 Tm (0)Tj 120 0 0 120 6984 10417 Tm (229)Tj 120 0 0 120 8112 10417 Tm (0)Tj 120 0 0 120 8970 10417 Tm (144.27)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 (Retirement)Tj 120 0 0 120 4721 10235 Tm (1,155)Tj 120 0 0 120 5956 10235 Tm (0)Tj 120 0 0 120 6877 10235 Tm (1,155)Tj 120 0 0 120 8112 10235 Tm (0)Tj 120 0 0 120 8970 10235 Tm (727.36)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 (Unemployment Compensation)Tj 120 0 0 120 4954 10053 Tm (4)Tj 120 0 0 120 5956 10053 Tm (0)Tj 120 0 0 120 7110 10053 Tm (4)Tj 120 0 0 120 8112 10053 Tm (0)Tj 120 0 0 120 9096 10053 Tm (2.00)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 (Workers Compensation)Tj 120 0 0 120 4891 9871 Tm (10)Tj 120 0 0 120 5956 9871 Tm (0)Tj 120 0 0 120 7047 9871 Tm (10)Tj 120 0 0 120 8112 9871 Tm (0)Tj 120 0 0 120 9096 9871 Tm (4.41)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 (Supplies_Expense)Tj 120 0 0 120 4658 9689 Tm (18,710)Tj 120 0 0 120 5956 9689 Tm (0)Tj 120 0 0 120 6814 9689 Tm (18,710)Tj 120 0 0 120 8112 9689 Tm (0)Tj 120 0 0 120 9159 9689 Tm (.00)Tj 120 0 0 120 10161 9689 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 9466 1482 182 re f 1.00 1.00 1.00 RG 2.00 w 675 9648 m 2157 9648 l S 2157 9466 1726 182 re f 2157 9648 m 3883 9648 l S 3883 9466 288 182 re f 3883 9648 m 4171 9648 l S 0.00 0.00 0.00 RG 10.00 w 3883 9648 m 3883 9466 l S 4171 9466 866 182 re f 1.00 1.00 1.00 RG 2.00 w 4171 9648 m 5037 9648 l S 0.00 0.00 0.00 RG 4171 9648 m 4171 9466 l S 5037 9466 288 182 re f 1.00 1.00 1.00 RG 5037 9648 m 5325 9648 l S 0.00 0.00 0.00 RG 5037 9648 m 5037 9466 l S 5325 9466 714 182 re f 1.00 1.00 1.00 RG 5325 9648 m 6039 9648 l S 0.00 0.00 0.00 RG 5325 9648 m 5325 9466 l S 6039 9466 288 182 re f 1.00 1.00 1.00 RG 6039 9648 m 6327 9648 l S 0.00 0.00 0.00 RG 10.00 w 6039 9648 m 6039 9466 l S 6327 9466 866 182 re f 1.00 1.00 1.00 RG 2.00 w 6327 9648 m 7193 9648 l S 0.00 0.00 0.00 RG 6327 9648 m 6327 9466 l S 7193 9466 288 182 re f 1.00 1.00 1.00 RG 7193 9648 m 7481 9648 l S 0.00 0.00 0.00 RG 7193 9648 m 7193 9466 l S 7481 9466 714 182 re f 1.00 1.00 1.00 RG 7481 9648 m 8195 9648 l S 0.00 0.00 0.00 RG 7481 9648 m 7481 9466 l S 8195 9466 288 182 re f 1.00 1.00 1.00 RG 8195 9648 m 8483 9648 l S 0.00 0.00 0.00 RG 10.00 w 8195 9648 m 8195 9466 l S 8483 9466 866 182 re f 1.00 1.00 1.00 RG 2.00 w 8483 9648 m 9349 9648 l S 0.00 0.00 0.00 RG 8483 9648 m 8483 9466 l S 9349 9466 288 182 re f 1.00 1.00 1.00 RG 9349 9648 m 9637 9648 l S 0.00 0.00 0.00 RG 9349 9648 m 9349 9466 l S 9637 9466 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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 0 120 696 9325 Tm (Transfers \(IN\) or OUT)Tj /F3 1 Tf 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 9159 9325 Tm (.00)Tj 120 0 0 120 10161 9325 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 9122 9676 162 re f 1.00 1.00 1.00 RG 2.00 w 675 9284 m 10351 9284 l S 675 9284 m 10351 9284 l S 675 9284 m 10351 9284 l S 675 9284 m 10351 9284 l S 675 9284 m 10351 9284 l S 675 9284 m 10351 9284 l S 675 9284 m 10351 9284 l S 675 9284 m 10351 9284 l S 675 9284 m 10351 9284 l S 675 9284 m 10351 9284 l S 675 9284 m 10351 9284 l S 675 9284 m 10351 9284 l S 675 9284 m 10351 9284 l S 675 9284 m 10351 9284 l S BT /F4 1 Tf 0.00 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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 2025)Tj 160 0 0 160 6641 12883 Tm (Budget 2025)Tj 160 0 0 160 8784 12883 Tm (Actuals 2025)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 01 )Tj 160 0 0 160 6677 12681 Tm (PERIOD 01 )Tj 160 0 0 160 8855 12681 Tm (PERIOD 01)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 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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 4954 12035 Tm (0)Tj 120 0 0 120 5956 12035 Tm (0)Tj 120 0 0 120 7110 12035 Tm (0)Tj 120 0 0 120 8112 12035 Tm (0)Tj 120 0 0 120 9159 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 4721 11853 Tm (2,937)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 (2,908.73)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 4549 11691 Tm (2,937.00)Tj 120 0 0 120 5852 11691 Tm (.00)Tj 120 0 0 120 7006 11691 Tm (.00)Tj 120 0 0 120 8008 11691 Tm (.00)Tj 120 0 0 120 8861 11691 Tm (2,908.73)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 4954 11509 Tm (0)Tj 120 0 0 120 5956 11509 Tm (0)Tj 120 0 0 120 7110 11509 Tm (0)Tj 120 0 0 120 8112 11509 Tm (0)Tj 120 0 0 120 9159 11509 Tm (.00)Tj 120 0 0 120 10161 11509 Tm (.00)Tj ET 2.00 w 675 11468 m 2157 11468 l S 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 /F2 1 Tf 120 0 0 120 696 11327 Tm (Transfers \(IN\) or OUT)Tj /F3 1 Tf 120 0 0 120 4954 11327 Tm (0)Tj 120 0 0 120 5956 11327 Tm (0)Tj 120 0 0 120 7110 11327 Tm (0)Tj 120 0 0 120 8112 11327 Tm (0)Tj 120 0 0 120 9159 11327 Tm (.00)Tj 120 0 0 120 10161 11327 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 11124 9676 162 re f 1.00 1.00 1.00 RG 2.00 w 675 11286 m 10351 11286 l S 675 11286 m 10351 11286 l S 675 11286 m 10351 11286 l S 675 11286 m 10351 11286 l S 675 11286 m 10351 11286 l S 675 11286 m 10351 11286 l S 675 11286 m 10351 11286 l S 675 11286 m 10351 11286 l S 675 11286 m 10351 11286 l S 675 11286 m 10351 11286 l S 675 11286 m 10351 11286 l S 675 11286 m 10351 11286 l S 675 11286 m 10351 11286 l S 675 11286 m 10351 11286 l S BT /F4 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 696 11165 Tm (Ending Balance)Tj 120 0 0 120 4549 11165 Tm (2,937.00)Tj 120 0 0 120 5852 11165 Tm (.00)Tj 120 0 0 120 7006 11165 Tm (.00)Tj 120 0 0 120 8008 11165 Tm (.00)Tj 120 0 0 120 8861 11165 Tm (2,908.73)Tj 120 0 0 120 10164 11165 Tm (.00)Tj ET 675 11124 m 10351 11124 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 (08/16/2024 )Tj ET Q endstream endobj 59 0 obj 9665 endobj 60 0 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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 7530 11935 Tm (0)Tj 120 0 0 120 8837 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 5990 11753 Tm (2,937)Tj 120 0 0 120 7530 11753 Tm (0)Tj 120 0 0 120 8604 11753 Tm (2,909)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 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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 7530 11389 Tm (0)Tj 120 0 0 120 8837 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 7530 11207 Tm (0)Tj 120 0 0 120 8837 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 7530 11025 Tm (0)Tj 120 0 0 120 8837 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 7530 10843 Tm (0)Tj 120 0 0 120 8837 10843 Tm (0)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 7530 10661 Tm (0)Tj 120 0 0 120 8837 10661 Tm (0)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 7510 10479 Tm (0)Tj 140 0 0 140 8817 10479 Tm (0)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 6223 10277 Tm (0)Tj 120 0 0 120 7530 10277 Tm (0)Tj 120 0 0 120 8837 10277 Tm (0)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 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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 2025)Tj 140 0 0 140 6543 12783 Tm (Budget 2025)Tj 140 0 0 140 7839 12783 Tm (Actuals 2025)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 01)Tj 140 0 0 140 6594 12601 Tm (PERIOD 01)Tj 140 0 0 140 7901 12601 Tm (PERIOD 01)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 7530 11935 Tm (0)Tj 120 0 0 120 8837 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 5990 11753 Tm (2,937)Tj 120 0 0 120 7530 11753 Tm (0)Tj 120 0 0 120 8604 11753 Tm (2,909)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 5935 11591 Tm (2,937)Tj 140 0 0 140 7515 11591 Tm (0)Tj 140 0 0 140 8549 11591 Tm (2,909)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 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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 7530 11025 Tm (0)Tj 120 0 0 120 8837 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 7530 10843 Tm (0)Tj 120 0 0 120 8837 10843 Tm (0)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 7530 10661 Tm (0)Tj 120 0 0 120 8837 10661 Tm (0)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 7510 10479 Tm (0)Tj 140 0 0 140 8817 10479 Tm (0)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 6223 10277 Tm (0)Tj 120 0 0 120 7530 10277 Tm (0)Tj 120 0 0 120 8837 10277 Tm (0)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 5935 10115 Tm (2,937)Tj 140 0 0 140 7515 10115 Tm (0)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 (08/16/2024 )Tj ET Q endstream endobj 63 0 obj 10796 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 9685 322 re f 675 13992 9685 322 re f 675 13670 9685 322 re f 675 13448 9685 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 9685 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 9685 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 4641 13085 Tm (Original )Tj 160 0 0 160 6797 13085 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12822 9685 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4490 12883 Tm (Budget 2025)Tj 160 0 0 160 6650 12883 Tm (Budget 2025)Tj 160 0 0 160 8793 12883 Tm (Actuals 2025)Tj ET 1.00 1.00 1.00 rg 675 12620 9685 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4525 12681 Tm (PERIOD 01 )Tj 160 0 0 160 6686 12681 Tm (PERIOD 01 )Tj 160 0 0 160 8864 12681 Tm (PERIOD 01)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 297 202 re f 5334 12176 714 202 re f 6048 12176 288 202 re f 6336 12176 866 202 re f 7202 12176 288 202 re f 7490 12176 714 202 re f 8204 12176 288 202 re f 8492 12176 866 202 re f 9358 12176 288 202 re f 9646 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 5063 12237 Tm (FTE)Tj 140 0 0 140 5355 12237 Tm (Restricted)Tj 140 0 0 140 6069 12237 Tm (FTE)Tj 140 0 0 140 6357 12237 Tm (Unrestricted)Tj 140 0 0 140 7223 12237 Tm (FTE)Tj 140 0 0 140 7511 12237 Tm (Restricted)Tj 140 0 0 140 8225 12237 Tm (FTE)Tj 140 0 0 140 8513 12237 Tm (Unrestricted)Tj 140 0 0 140 9379 12237 Tm (FTE)Tj 140 0 0 140 9667 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 5334 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 5334 12176 m 6048 12176 l S 0.00 0.00 0.00 RG 5334 12176 m 5334 11994 l S 1.00 1.00 1.00 RG 6048 12176 m 6336 12176 l S 0.00 0.00 0.00 RG 10.00 w 6048 12176 m 6048 11994 l S 1.00 1.00 1.00 RG 2.00 w 6336 12176 m 7202 12176 l S 0.00 0.00 0.00 RG 6336 12176 m 6336 11994 l S 1.00 1.00 1.00 RG 7202 12176 m 7490 12176 l S 0.00 0.00 0.00 RG 10.00 w 7202 12176 m 7202 11994 l S 1.00 1.00 1.00 RG 2.00 w 7490 12176 m 8204 12176 l S 0.00 0.00 0.00 RG 7490 12176 m 7490 11994 l S 1.00 1.00 1.00 RG 8204 12176 m 8492 12176 l S 0.00 0.00 0.00 RG 10.00 w 8204 12176 m 8204 11994 l S 1.00 1.00 1.00 RG 2.00 w 8492 12176 m 9358 12176 l S 0.00 0.00 0.00 RG 8492 12176 m 8492 11994 l S 1.00 1.00 1.00 RG 9358 12176 m 9646 12176 l S 0.00 0.00 0.00 RG 10.00 w 9358 12176 m 9358 11994 l S 1.00 1.00 1.00 RG 2.00 w 9646 12176 m 10360 12176 l S 0.00 0.00 0.00 RG 9646 12176 m 9646 11994 l S 10.00 w 10360 12176 m 10360 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 (17,062)Tj 120 0 0 120 5965 12035 Tm (0)Tj 120 0 0 120 6823 12035 Tm (17,062)Tj 120 0 0 120 8121 12035 Tm (0)Tj 120 0 0 120 9168 12035 Tm (.00)Tj 120 0 0 120 10170 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 5334 11994 l S 10.00 w 5037 11994 m 5037 11812 l S 2.00 w 5334 11994 m 6048 11994 l S 5334 11994 m 5334 11812 l S 6048 11994 m 6336 11994 l S 10.00 w 6048 11994 m 6048 11812 l S 2.00 w 6336 11994 m 7202 11994 l S 6336 11994 m 6336 11812 l S 7202 11994 m 7490 11994 l S 10.00 w 7202 11994 m 7202 11812 l S 2.00 w 7490 11994 m 8204 11994 l S 7490 11994 m 7490 11812 l S 8204 11994 m 8492 11994 l S 10.00 w 8204 11994 m 8204 11812 l S 2.00 w 8492 11994 m 9358 11994 l S 8492 11994 m 8492 11812 l S 9358 11994 m 9646 11994 l S 10.00 w 9358 11994 m 9358 11812 l S 2.00 w 9646 11994 m 10360 11994 l S 9646 11994 m 9646 11812 l S 10.00 w 10360 11994 m 10360 11812 l S BT 120 0 0 120 2178 11853 Tm (State Appropriations)Tj 120 0 0 120 4595 11853 Tm (102,000)Tj 120 0 0 120 5965 11853 Tm (0)Tj 120 0 0 120 6760 11853 Tm (102,000)Tj 120 0 0 120 8121 11853 Tm (0)Tj 120 0 0 120 8872 11853 Tm (8,337.00)Tj 120 0 0 120 10170 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 5334 11812 l S 10.00 w 5037 11812 m 5037 11630 l S 2.00 w 5334 11812 m 6048 11812 l S 5334 11812 m 5334 11630 l S 6048 11812 m 6336 11812 l S 10.00 w 6048 11812 m 6048 11630 l S 2.00 w 6336 11812 m 7202 11812 l S 6336 11812 m 6336 11630 l S 7202 11812 m 7490 11812 l S 10.00 w 7202 11812 m 7202 11630 l S 2.00 w 7490 11812 m 8204 11812 l S 7490 11812 m 7490 11630 l S 8204 11812 m 8492 11812 l S 10.00 w 8204 11812 m 8204 11630 l S 2.00 w 8492 11812 m 9358 11812 l S 8492 11812 m 8492 11630 l S 9358 11812 m 9646 11812 l S 10.00 w 9358 11812 m 9358 11630 l S 2.00 w 9646 11812 m 10360 11812 l S 9646 11812 m 9646 11630 l S 10.00 w 10360 11812 m 10360 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 5606 11671 Tm (650,000)Tj 120 0 0 120 7119 11671 Tm (0)Tj 120 0 0 120 8121 11671 Tm (0)Tj 120 0 0 120 9168 11671 Tm (.00)Tj 120 0 0 120 10170 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 5334 11630 l S 10.00 w 5037 11630 m 5037 11448 l S 2.00 w 5334 11630 m 6048 11630 l S 5334 11630 m 5334 11448 l S 6048 11630 m 6336 11630 l S 10.00 w 6048 11630 m 6048 11448 l S 2.00 w 6336 11630 m 7202 11630 l S 6336 11630 m 6336 11448 l S 7202 11630 m 7490 11630 l S 10.00 w 7202 11630 m 7202 11448 l S 2.00 w 7490 11630 m 8204 11630 l S 7490 11630 m 7490 11448 l S 8204 11630 m 8492 11630 l S 10.00 w 8204 11630 m 8204 11448 l S 2.00 w 8492 11630 m 9358 11630 l S 8492 11630 m 8492 11448 l S 9358 11630 m 9646 11630 l S 10.00 w 9358 11630 m 9358 11448 l S 2.00 w 9646 11630 m 10360 11630 l S 9646 11630 m 9646 11448 l S 10.00 w 10360 11630 m 10360 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 5606 11489 Tm (220,000)Tj 120 0 0 120 7119 11489 Tm (0)Tj 120 0 0 120 8121 11489 Tm (0)Tj 120 0 0 120 9168 11489 Tm (.00)Tj 120 0 0 120 10170 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 5334 11448 l S 10.00 w 5037 11448 m 5037 11266 l S 2.00 w 5334 11448 m 6048 11448 l S 5334 11448 m 5334 11266 l S 6048 11448 m 6336 11448 l S 10.00 w 6048 11448 m 6048 11266 l S 2.00 w 6336 11448 m 7202 11448 l S 6336 11448 m 6336 11266 l S 7202 11448 m 7490 11448 l S 10.00 w 7202 11448 m 7202 11266 l S 2.00 w 7490 11448 m 8204 11448 l S 7490 11448 m 7490 11266 l S 8204 11448 m 8492 11448 l S 10.00 w 8204 11448 m 8204 11266 l S 2.00 w 8492 11448 m 9358 11448 l S 8492 11448 m 8492 11266 l S 9358 11448 m 9646 11448 l S 10.00 w 9358 11448 m 9358 11266 l S 2.00 w 9646 11448 m 10360 11448 l S 9646 11448 m 9646 11266 l S 10.00 w 10360 11448 m 10360 11266 l S BT 120 0 0 120 2178 11307 Tm (Private Gifts Grants and )Tj 120 0 0 120 4658 11307 Tm (81,225)Tj 120 0 0 120 5606 11307 Tm (100,000)Tj 120 0 0 120 6823 11307 Tm (81,225)Tj 120 0 0 120 8121 11307 Tm (0)Tj 120 0 0 120 9168 11307 Tm (.00)Tj 120 0 0 120 10170 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 5334 11266 m 5334 11084 l S 10.00 w 6048 11266 m 6048 11084 l S 2.00 w 6336 11266 m 6336 11084 l S 10.00 w 7202 11266 m 7202 11084 l S 2.00 w 7490 11266 m 7490 11084 l S 10.00 w 8204 11266 m 8204 11084 l S 2.00 w 8492 11266 m 8492 11084 l S 10.00 w 9358 11266 m 9358 11084 l S 2.00 w 9646 11266 m 9646 11084 l S 10.00 w 10360 11266 m 10360 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 297 182 re f 1.00 1.00 1.00 RG 5037 11084 m 5334 11084 l S 0.00 0.00 0.00 RG 5037 11084 m 5037 10902 l S 5334 10902 714 182 re f 1.00 1.00 1.00 RG 5334 11084 m 6048 11084 l S 0.00 0.00 0.00 RG 5334 11084 m 5334 10902 l S 6048 10902 288 182 re f 1.00 1.00 1.00 RG 6048 11084 m 6336 11084 l S 0.00 0.00 0.00 RG 10.00 w 6048 11084 m 6048 10902 l S 6336 10902 866 182 re f 1.00 1.00 1.00 RG 2.00 w 6336 11084 m 7202 11084 l S 0.00 0.00 0.00 RG 6336 11084 m 6336 10902 l S 7202 10902 288 182 re f 1.00 1.00 1.00 RG 7202 11084 m 7490 11084 l S 0.00 0.00 0.00 RG 7202 11084 m 7202 10902 l S 7490 10902 714 182 re f 1.00 1.00 1.00 RG 7490 11084 m 8204 11084 l S 0.00 0.00 0.00 RG 7490 11084 m 7490 10902 l S 8204 10902 288 182 re f 1.00 1.00 1.00 RG 8204 11084 m 8492 11084 l S 0.00 0.00 0.00 RG 10.00 w 8204 11084 m 8204 10902 l S 8492 10902 866 182 re f 1.00 1.00 1.00 RG 2.00 w 8492 11084 m 9358 11084 l S 0.00 0.00 0.00 RG 8492 11084 m 8492 10902 l S 9358 10902 288 182 re f 1.00 1.00 1.00 RG 9358 11084 m 9646 11084 l S 0.00 0.00 0.00 RG 9358 11084 m 9358 10902 l S 9646 10902 714 182 re f 1.00 1.00 1.00 RG 9646 11084 m 10360 11084 l S 0.00 0.00 0.00 RG 9646 11084 m 9646 10902 l S 10.00 w 10360 11084 m 10360 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 (200,287)Tj 120 0 0 120 5562 10943 Tm (970,000)Tj 120 0 0 120 6716 10943 Tm (200,287)Tj 120 0 0 120 8113 10943 Tm (0)Tj 120 0 0 120 8827 10943 Tm (8,337.00)Tj 120 0 0 120 10155 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 5334 10902 l S 10.00 w 5037 10902 m 5037 10720 l S 2.00 w 5334 10902 m 6048 10902 l S 5334 10902 m 5334 10720 l S 6048 10902 m 6336 10902 l S 10.00 w 6048 10902 m 6048 10720 l S 2.00 w 6336 10902 m 7202 10902 l S 6336 10902 m 6336 10720 l S 7202 10902 m 7490 10902 l S 10.00 w 7202 10902 m 7202 10720 l S 2.00 w 7490 10902 m 8204 10902 l S 7490 10902 m 7490 10720 l S 8204 10902 m 8492 10902 l S 10.00 w 8204 10902 m 8204 10720 l S 2.00 w 8492 10902 m 9358 10902 l S 8492 10902 m 8492 10720 l S 9358 10902 m 9646 10902 l S 10.00 w 9358 10902 m 9358 10720 l S 2.00 w 9646 10902 m 10360 10902 l S 9646 10902 m 9646 10720 l S 10.00 w 10360 10902 m 10360 10720 l S BT 120 0 0 120 696 10761 Tm (Beginning Balance)Tj /F3 1 Tf 120 0 0 120 4595 10761 Tm (417,736)Tj 120 0 0 120 5965 10761 Tm (0)Tj 120 0 0 120 7119 10761 Tm (0)Tj 120 0 0 120 8121 10761 Tm (0)Tj 120 0 0 120 8746 10761 Tm (483,471.13)Tj 120 0 0 120 10170 10761 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 10558 9685 162 re f 1.00 1.00 1.00 RG 2.00 w 675 10720 m 10360 10720 l S 675 10720 m 10360 10720 l S 675 10720 m 10360 10720 l S 675 10720 m 10360 10720 l S 675 10720 m 10360 10720 l S 675 10720 m 10360 10720 l S 675 10720 m 10360 10720 l S 675 10720 m 10360 10720 l S 675 10720 m 10360 10720 l S 675 10720 m 10360 10720 l S 675 10720 m 10360 10720 l S 675 10720 m 10360 10720 l S 675 10720 m 10360 10720 l S 675 10720 m 10360 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 (618,023.00)Tj 120 0 0 120 5427 10599 Tm (970,000.00)Tj 120 0 0 120 6581 10599 Tm (200,287.00)Tj 120 0 0 120 8017 10599 Tm (.00)Tj 120 0 0 120 8737 10599 Tm (491,808.13)Tj 120 0 0 120 10173 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 5334 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 5334 10558 m 6048 10558 l S 0.00 0.00 0.00 RG 5334 10558 m 5334 10376 l S 1.00 1.00 1.00 RG 6048 10558 m 6336 10558 l S 0.00 0.00 0.00 RG 10.00 w 6048 10558 m 6048 10376 l S 1.00 1.00 1.00 RG 2.00 w 6336 10558 m 7202 10558 l S 0.00 0.00 0.00 RG 6336 10558 m 6336 10376 l S 1.00 1.00 1.00 RG 7202 10558 m 7490 10558 l S 0.00 0.00 0.00 RG 10.00 w 7202 10558 m 7202 10376 l S 1.00 1.00 1.00 RG 2.00 w 7490 10558 m 8204 10558 l S 0.00 0.00 0.00 RG 7490 10558 m 7490 10376 l S 1.00 1.00 1.00 RG 8204 10558 m 8492 10558 l S 0.00 0.00 0.00 RG 10.00 w 8204 10558 m 8204 10376 l S 1.00 1.00 1.00 RG 2.00 w 8492 10558 m 9358 10558 l S 0.00 0.00 0.00 RG 8492 10558 m 8492 10376 l S 1.00 1.00 1.00 RG 9358 10558 m 9646 10558 l S 0.00 0.00 0.00 RG 10.00 w 9358 10558 m 9358 10376 l S 1.00 1.00 1.00 RG 2.00 w 9646 10558 m 10360 10558 l S 0.00 0.00 0.00 RG 9646 10558 m 9646 10376 l S 10.00 w 10360 10558 m 10360 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 5081 10417 Tm (6.00)Tj 120 0 0 120 5606 10417 Tm (300,000)Tj 120 0 0 120 7119 10417 Tm (0)Tj 120 0 0 120 8121 10417 Tm (0)Tj 120 0 0 120 9168 10417 Tm (.00)Tj 120 0 0 120 10170 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 5334 10376 l S 10.00 w 5037 10376 m 5037 10194 l S 2.00 w 5334 10376 m 6048 10376 l S 5334 10376 m 5334 10194 l S 6048 10376 m 6336 10376 l S 10.00 w 6048 10376 m 6048 10194 l S 2.00 w 6336 10376 m 7202 10376 l S 6336 10376 m 6336 10194 l S 7202 10376 m 7490 10376 l S 10.00 w 7202 10376 m 7202 10194 l S 2.00 w 7490 10376 m 8204 10376 l S 7490 10376 m 7490 10194 l S 8204 10376 m 8492 10376 l S 10.00 w 8204 10376 m 8204 10194 l S 2.00 w 8492 10376 m 9358 10376 l S 8492 10376 m 8492 10194 l S 9358 10376 m 9646 10376 l S 10.00 w 9358 10376 m 9358 10194 l S 2.00 w 9646 10376 m 10360 10376 l S 9646 10376 m 9646 10194 l S 10.00 w 10360 10376 m 10360 10194 l S BT 120 0 0 120 2178 10235 Tm (Faculty Salaries)Tj 120 0 0 120 4658 10235 Tm (16,500)Tj 120 0 0 120 5144 10235 Tm (.25)Tj 120 0 0 120 5669 10235 Tm (15,200)Tj 120 0 0 120 6823 10235 Tm (16,500)Tj 120 0 0 120 8121 10235 Tm (0)Tj 120 0 0 120 8979 10235 Tm (129.69)Tj 120 0 0 120 10170 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 5334 10194 l S 10.00 w 5037 10194 m 5037 10012 l S 2.00 w 5334 10194 m 6048 10194 l S 5334 10194 m 5334 10012 l S 6048 10194 m 6336 10194 l S 10.00 w 6048 10194 m 6048 10012 l S 2.00 w 6336 10194 m 7202 10194 l S 6336 10194 m 6336 10012 l S 7202 10194 m 7490 10194 l S 10.00 w 7202 10194 m 7202 10012 l S 2.00 w 7490 10194 m 8204 10194 l S 7490 10194 m 7490 10012 l S 8204 10194 m 8492 10194 l S 10.00 w 8204 10194 m 8204 10012 l S 2.00 w 8492 10194 m 9358 10194 l S 8492 10194 m 8492 10012 l S 9358 10194 m 9646 10194 l S 10.00 w 9358 10194 m 9358 10012 l S 2.00 w 9646 10194 m 10360 10194 l S 9646 10194 m 9646 10012 l S 10.00 w 10360 10194 m 10360 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 5144 10053 Tm (.96)Tj 120 0 0 120 5669 10053 Tm (25,000)Tj 120 0 0 120 7119 10053 Tm (0)Tj 120 0 0 120 8121 10053 Tm (0)Tj 120 0 0 120 9168 10053 Tm (.00)Tj 120 0 0 120 10170 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 5334 10012 l S 10.00 w 5037 10012 m 5037 9830 l S 2.00 w 5334 10012 m 6048 10012 l S 5334 10012 m 5334 9830 l S 6048 10012 m 6336 10012 l S 10.00 w 6048 10012 m 6048 9830 l S 2.00 w 6336 10012 m 7202 10012 l S 6336 10012 m 6336 9830 l S 7202 10012 m 7490 10012 l S 10.00 w 7202 10012 m 7202 9830 l S 2.00 w 7490 10012 m 8204 10012 l S 7490 10012 m 7490 9830 l S 8204 10012 m 8492 10012 l S 10.00 w 8204 10012 m 8204 9830 l S 2.00 w 8492 10012 m 9358 10012 l S 8492 10012 m 8492 9830 l S 9358 10012 m 9646 10012 l S 10.00 w 9358 10012 m 9358 9830 l S 2.00 w 9646 10012 m 10360 10012 l S 9646 10012 m 9646 9830 l S 10.00 w 10360 10012 m 10360 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 5144 9871 Tm (.96)Tj 120 0 0 120 5669 9871 Tm (25,000)Tj 120 0 0 120 7119 9871 Tm (0)Tj 120 0 0 120 8121 9871 Tm (0)Tj 120 0 0 120 9168 9871 Tm (.00)Tj 120 0 0 120 10170 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 5334 9830 l S 10.00 w 5037 9830 m 5037 9648 l S 2.00 w 5334 9830 m 6048 9830 l S 5334 9830 m 5334 9648 l S 6048 9830 m 6336 9830 l S 10.00 w 6048 9830 m 6048 9648 l S 2.00 w 6336 9830 m 7202 9830 l S 6336 9830 m 6336 9648 l S 7202 9830 m 7490 9830 l S 10.00 w 7202 9830 m 7202 9648 l S 2.00 w 7490 9830 m 8204 9830 l S 7490 9830 m 7490 9648 l S 8204 9830 m 8492 9830 l S 10.00 w 8204 9830 m 8204 9648 l S 2.00 w 8492 9830 m 9358 9830 l S 8492 9830 m 8492 9648 l S 9358 9830 m 9646 9830 l S 10.00 w 9358 9830 m 9358 9648 l S 2.00 w 9646 9830 m 10360 9830 l S 9646 9830 m 9646 9648 l S 10.00 w 10360 9830 m 10360 9648 l S BT 120 0 0 120 2178 9689 Tm (Support Staff Salary)Tj 120 0 0 120 4658 9689 Tm (60,000)Tj 120 0 0 120 5081 9689 Tm (1.00)Tj 120 0 0 120 5669 9689 Tm (43,000)Tj 120 0 0 120 6823 9689 Tm (60,000)Tj 120 0 0 120 8121 9689 Tm (0)Tj 120 0 0 120 9168 9689 Tm (.00)Tj 120 0 0 120 10170 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 5334 9648 l S 10.00 w 5037 9648 m 5037 9466 l S 2.00 w 5334 9648 m 6048 9648 l S 5334 9648 m 5334 9466 l S 6048 9648 m 6336 9648 l S 10.00 w 6048 9648 m 6048 9466 l S 2.00 w 6336 9648 m 7202 9648 l S 6336 9648 m 6336 9466 l S 7202 9648 m 7490 9648 l S 10.00 w 7202 9648 m 7202 9466 l S 2.00 w 7490 9648 m 8204 9648 l S 7490 9648 m 7490 9466 l S 8204 9648 m 8492 9648 l S 10.00 w 8204 9648 m 8204 9466 l S 2.00 w 8492 9648 m 9358 9648 l S 8492 9648 m 8492 9466 l S 9358 9648 m 9646 9648 l S 10.00 w 9358 9648 m 9358 9466 l S 2.00 w 9646 9648 m 10360 9648 l S 9646 9648 m 9646 9466 l S 10.00 w 10360 9648 m 10360 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 5606 9507 Tm (145,000)Tj 120 0 0 120 7119 9507 Tm (0)Tj 120 0 0 120 8121 9507 Tm (0)Tj 120 0 0 120 9168 9507 Tm (.00)Tj 120 0 0 120 10170 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 5334 9466 l S 10.00 w 5037 9466 m 5037 9284 l S 2.00 w 5334 9466 m 6048 9466 l S 5334 9466 m 5334 9284 l S 6048 9466 m 6336 9466 l S 10.00 w 6048 9466 m 6048 9284 l S 2.00 w 6336 9466 m 7202 9466 l S 6336 9466 m 6336 9284 l S 7202 9466 m 7490 9466 l S 10.00 w 7202 9466 m 7202 9284 l S 2.00 w 7490 9466 m 8204 9466 l S 7490 9466 m 7490 9284 l S 8204 9466 m 8492 9466 l S 10.00 w 8204 9466 m 8204 9284 l S 2.00 w 8492 9466 m 9358 9466 l S 8492 9466 m 8492 9284 l S 9358 9466 m 9646 9466 l S 10.00 w 9358 9466 m 9358 9284 l S 2.00 w 9646 9466 m 10360 9466 l S 9646 9466 m 9646 9284 l S 10.00 w 10360 9466 m 10360 9284 l S BT 120 0 0 120 2178 9325 Tm (Fica)Tj 120 0 0 120 4828 9325 Tm (233)Tj 120 0 0 120 5965 9325 Tm (0)Tj 120 0 0 120 6993 9325 Tm (233)Tj 120 0 0 120 8121 9325 Tm (0)Tj 120 0 0 120 9105 9325 Tm (1.88)Tj 120 0 0 120 10170 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 5334 9284 l S 10.00 w 5037 9284 m 5037 9102 l S 2.00 w 5334 9284 m 6048 9284 l S 5334 9284 m 5334 9102 l S 6048 9284 m 6336 9284 l S 10.00 w 6048 9284 m 6048 9102 l S 2.00 w 6336 9284 m 7202 9284 l S 6336 9284 m 6336 9102 l S 7202 9284 m 7490 9284 l S 10.00 w 7202 9284 m 7202 9102 l S 2.00 w 7490 9284 m 8204 9284 l S 7490 9284 m 7490 9102 l S 8204 9284 m 8492 9284 l S 10.00 w 8204 9284 m 8204 9102 l S 2.00 w 8492 9284 m 9358 9284 l S 8492 9284 m 8492 9102 l S 9358 9284 m 9646 9284 l S 10.00 w 9358 9284 m 9358 9102 l S 2.00 w 9646 9284 m 10360 9284 l S 9646 9284 m 9646 9102 l S 10.00 w 10360 9284 m 10360 9102 l S BT 120 0 0 120 2178 9143 Tm (Other Staff Benefits)Tj 120 0 0 120 4954 9143 Tm (0)Tj 120 0 0 120 5606 9143 Tm (182,500)Tj 120 0 0 120 7119 9143 Tm (0)Tj 120 0 0 120 8121 9143 Tm (0)Tj 120 0 0 120 9168 9143 Tm (.00)Tj 120 0 0 120 10170 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 5334 9102 l S 10.00 w 5037 9102 m 5037 8920 l S 2.00 w 5334 9102 m 6048 9102 l S 5334 9102 m 5334 8920 l S 6048 9102 m 6336 9102 l S 10.00 w 6048 9102 m 6048 8920 l S 2.00 w 6336 9102 m 7202 9102 l S 6336 9102 m 6336 8920 l S 7202 9102 m 7490 9102 l S 10.00 w 7202 9102 m 7202 8920 l S 2.00 w 7490 9102 m 8204 9102 l S 7490 9102 m 7490 8920 l S 8204 9102 m 8492 9102 l S 10.00 w 8204 9102 m 8204 8920 l S 2.00 w 8492 9102 m 9358 9102 l S 8492 9102 m 8492 8920 l S 9358 9102 m 9646 9102 l S 10.00 w 9358 9102 m 9358 8920 l S 2.00 w 9646 9102 m 10360 9102 l S 9646 9102 m 9646 8920 l S 10.00 w 10360 9102 m 10360 8920 l S BT 120 0 0 120 2178 8961 Tm (Unemployment Compensation)Tj 120 0 0 120 4891 8961 Tm (11)Tj 120 0 0 120 5965 8961 Tm (0)Tj 120 0 0 120 7056 8961 Tm (11)Tj 120 0 0 120 8121 8961 Tm (0)Tj 120 0 0 120 9168 8961 Tm (.06)Tj 120 0 0 120 10170 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 5334 8920 l S 10.00 w 5037 8920 m 5037 8738 l S 2.00 w 5334 8920 m 6048 8920 l S 5334 8920 m 5334 8738 l S 6048 8920 m 6336 8920 l S 10.00 w 6048 8920 m 6048 8738 l S 2.00 w 6336 8920 m 7202 8920 l S 6336 8920 m 6336 8738 l S 7202 8920 m 7490 8920 l S 10.00 w 7202 8920 m 7202 8738 l S 2.00 w 7490 8920 m 8204 8920 l S 7490 8920 m 7490 8738 l S 8204 8920 m 8492 8920 l S 10.00 w 8204 8920 m 8204 8738 l S 2.00 w 8492 8920 m 9358 8920 l S 8492 8920 m 8492 8738 l S 9358 8920 m 9646 8920 l S 10.00 w 9358 8920 m 9358 8738 l S 2.00 w 9646 8920 m 10360 8920 l S 9646 8920 m 9646 8738 l S 10.00 w 10360 8920 m 10360 8738 l S BT 120 0 0 120 2178 8779 Tm (Workers Compensation)Tj 120 0 0 120 4891 8779 Tm (27)Tj 120 0 0 120 5965 8779 Tm (0)Tj 120 0 0 120 7056 8779 Tm (27)Tj 120 0 0 120 8121 8779 Tm (0)Tj 120 0 0 120 9168 8779 Tm (.14)Tj 120 0 0 120 10170 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 5334 8738 l S 10.00 w 5037 8738 m 5037 8556 l S 2.00 w 5334 8738 m 6048 8738 l S 5334 8738 m 5334 8556 l S 6048 8738 m 6336 8738 l S 10.00 w 6048 8738 m 6048 8556 l S 2.00 w 6336 8738 m 7202 8738 l S 6336 8738 m 6336 8556 l S 7202 8738 m 7490 8738 l S 10.00 w 7202 8738 m 7202 8556 l S 2.00 w 7490 8738 m 8204 8738 l S 7490 8738 m 7490 8556 l S 8204 8738 m 8492 8738 l S 10.00 w 8204 8738 m 8204 8556 l S 2.00 w 8492 8738 m 9358 8738 l S 8492 8738 m 8492 8556 l S 9358 8738 m 9646 8738 l S 10.00 w 9358 8738 m 9358 8556 l S 2.00 w 9646 8738 m 10360 8738 l S 9646 8738 m 9646 8556 l S 10.00 w 10360 8738 m 10360 8556 l S BT 120 0 0 120 2178 8597 Tm (Contract Services)Tj 120 0 0 120 4954 8597 Tm (0)Tj 120 0 0 120 5965 8597 Tm (0)Tj 120 0 0 120 7119 8597 Tm (0)Tj 120 0 0 120 8121 8597 Tm (0)Tj 120 0 0 120 8872 8597 Tm (4,000.00)Tj 120 0 0 120 10170 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 5334 8556 l S 10.00 w 5037 8556 m 5037 8374 l S 2.00 w 5334 8556 m 6048 8556 l S 5334 8556 m 5334 8374 l S 6048 8556 m 6336 8556 l S 10.00 w 6048 8556 m 6048 8374 l S 2.00 w 6336 8556 m 7202 8556 l S 6336 8556 m 6336 8374 l S 7202 8556 m 7490 8556 l S 10.00 w 7202 8556 m 7202 8374 l S 2.00 w 7490 8556 m 8204 8556 l S 7490 8556 m 7490 8374 l S 8204 8556 m 8492 8556 l S 10.00 w 8204 8556 m 8204 8374 l S 2.00 w 8492 8556 m 9358 8556 l S 8492 8556 m 8492 8374 l S 9358 8556 m 9646 8556 l S 10.00 w 9358 8556 m 9358 8374 l S 2.00 w 9646 8556 m 10360 8556 l S 9646 8556 m 9646 8374 l S 10.00 w 10360 8556 m 10360 8374 l S BT 120 0 0 120 2178 8415 Tm (Equipment)Tj 120 0 0 120 4828 8415 Tm (163)Tj 120 0 0 120 5965 8415 Tm (0)Tj 120 0 0 120 6993 8415 Tm (163)Tj 120 0 0 120 8121 8415 Tm (0)Tj 120 0 0 120 9168 8415 Tm (.00)Tj 120 0 0 120 10170 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 5334 8374 l S 10.00 w 5037 8374 m 5037 8192 l S 2.00 w 5334 8374 m 6048 8374 l S 5334 8374 m 5334 8192 l S 6048 8374 m 6336 8374 l S 10.00 w 6048 8374 m 6048 8192 l S 2.00 w 6336 8374 m 7202 8374 l S 6336 8374 m 6336 8192 l S 7202 8374 m 7490 8374 l S 10.00 w 7202 8374 m 7202 8192 l S 2.00 w 7490 8374 m 8204 8374 l S 7490 8374 m 7490 8192 l S 8204 8374 m 8492 8374 l S 10.00 w 8204 8374 m 8204 8192 l S 2.00 w 8492 8374 m 9358 8374 l S 8492 8374 m 8492 8192 l S 9358 8374 m 9646 8374 l S 10.00 w 9358 8374 m 9358 8192 l S 2.00 w 9646 8374 m 10360 8374 l S 9646 8374 m 9646 8192 l S 10.00 w 10360 8374 m 10360 8192 l S BT 120 0 0 120 2178 8233 Tm (Student Awards and Aid)Tj 120 0 0 120 4658 8233 Tm (81,225)Tj 120 0 0 120 5732 8233 Tm (4,000)Tj 120 0 0 120 6823 8233 Tm (81,225)Tj 120 0 0 120 8121 8233 Tm (0)Tj 120 0 0 120 9168 8233 Tm (.00)Tj 120 0 0 120 10170 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 5334 8192 l S 10.00 w 5037 8192 m 5037 8010 l S 2.00 w 5334 8192 m 6048 8192 l S 5334 8192 m 5334 8010 l S 6048 8192 m 6336 8192 l S 10.00 w 6048 8192 m 6048 8010 l S 2.00 w 6336 8192 m 7202 8192 l S 6336 8192 m 6336 8010 l S 7202 8192 m 7490 8192 l S 10.00 w 7202 8192 m 7202 8010 l S 2.00 w 7490 8192 m 8204 8192 l S 7490 8192 m 7490 8010 l S 8204 8192 m 8492 8192 l S 10.00 w 8204 8192 m 8204 8010 l S 2.00 w 8492 8192 m 9358 8192 l S 8492 8192 m 8492 8010 l S 9358 8192 m 9646 8192 l S 10.00 w 9358 8192 m 9358 8010 l S 2.00 w 9646 8192 m 10360 8192 l S 9646 8192 m 9646 8010 l S 10.00 w 10360 8192 m 10360 8010 l S BT 120 0 0 120 2178 8051 Tm (Supplies_Expense)Tj 120 0 0 120 4658 8051 Tm (41,121)Tj 120 0 0 120 5606 8051 Tm (190,300)Tj 120 0 0 120 6823 8051 Tm (41,121)Tj 120 0 0 120 8121 8051 Tm (0)Tj 120 0 0 120 9042 8051 Tm (40.00)Tj 120 0 0 120 10170 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 5334 8010 l S 10.00 w 5037 8010 m 5037 7828 l S 2.00 w 5334 8010 m 6048 8010 l S 5334 8010 m 5334 7828 l S 6048 8010 m 6336 8010 l S 10.00 w 6048 8010 m 6048 7828 l S 2.00 w 6336 8010 m 7202 8010 l S 6336 8010 m 6336 7828 l S 7202 8010 m 7490 8010 l S 10.00 w 7202 8010 m 7202 7828 l S 2.00 w 7490 8010 m 8204 8010 l S 7490 8010 m 7490 7828 l S 8204 8010 m 8492 8010 l S 10.00 w 8204 8010 m 8204 7828 l S 2.00 w 8492 8010 m 9358 8010 l S 8492 8010 m 8492 7828 l S 9358 8010 m 9646 8010 l S 10.00 w 9358 8010 m 9358 7828 l S 2.00 w 9646 8010 m 10360 8010 l S 9646 8010 m 9646 7828 l S 10.00 w 10360 8010 m 10360 7828 l S BT 120 0 0 120 2178 7869 Tm (Travel)Tj 120 0 0 120 4721 7869 Tm (1,007)Tj 120 0 0 120 5669 7869 Tm (40,000)Tj 120 0 0 120 6886 7869 Tm (1,007)Tj 120 0 0 120 8121 7869 Tm (0)Tj 120 0 0 120 9168 7869 Tm (.00)Tj 120 0 0 120 10170 7869 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 7646 1482 182 re f 1.00 1.00 1.00 RG 2.00 w 675 7828 m 2157 7828 l S 2157 7646 1726 182 re f 2157 7828 m 3883 7828 l S 3883 7646 288 182 re f 3883 7828 m 4171 7828 l S 0.00 0.00 0.00 RG 10.00 w 3883 7828 m 3883 7646 l S 4171 7646 866 182 re f 1.00 1.00 1.00 RG 2.00 w 4171 7828 m 5037 7828 l S 0.00 0.00 0.00 RG 4171 7828 m 4171 7646 l S 5037 7646 297 182 re f 1.00 1.00 1.00 RG 5037 7828 m 5334 7828 l S 0.00 0.00 0.00 RG 5037 7828 m 5037 7646 l S 5334 7646 714 182 re f 1.00 1.00 1.00 RG 5334 7828 m 6048 7828 l S 0.00 0.00 0.00 RG 5334 7828 m 5334 7646 l S 6048 7646 288 182 re f 1.00 1.00 1.00 RG 6048 7828 m 6336 7828 l S 0.00 0.00 0.00 RG 10.00 w 6048 7828 m 6048 7646 l S 6336 7646 866 182 re f 1.00 1.00 1.00 RG 2.00 w 6336 7828 m 7202 7828 l S 0.00 0.00 0.00 RG 6336 7828 m 6336 7646 l S 7202 7646 288 182 re f 1.00 1.00 1.00 RG 7202 7828 m 7490 7828 l S 0.00 0.00 0.00 RG 7202 7828 m 7202 7646 l S 7490 7646 714 182 re f 1.00 1.00 1.00 RG 7490 7828 m 8204 7828 l S 0.00 0.00 0.00 RG 7490 7828 m 7490 7646 l S 8204 7646 288 182 re f 1.00 1.00 1.00 RG 8204 7828 m 8492 7828 l S 0.00 0.00 0.00 RG 10.00 w 8204 7828 m 8204 7646 l S 8492 7646 866 182 re f 1.00 1.00 1.00 RG 2.00 w 8492 7828 m 9358 7828 l S 0.00 0.00 0.00 RG 8492 7828 m 8492 7646 l S 9358 7646 288 182 re f 1.00 1.00 1.00 RG 9358 7828 m 9646 7828 l S 0.00 0.00 0.00 RG 9358 7828 m 9358 7646 l S 9646 7646 714 182 re f 1.00 1.00 1.00 RG 9646 7828 m 10360 7828 l S 0.00 0.00 0.00 RG 9646 7828 m 9646 7646 l S 10.00 w 10360 7828 m 10360 7646 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 7687 Tm (Total Expenditures)Tj 120 0 0 120 4551 7687 Tm (200,287)Tj 120 0 0 120 5058 7687 Tm (9.17)Tj 120 0 0 120 5562 7687 Tm (970,000)Tj 120 0 0 120 6716 7687 Tm (200,287)Tj 120 0 0 120 8113 7687 Tm (0)Tj 120 0 0 120 8827 7687 Tm (4,171.77)Tj 120 0 0 120 10155 7687 Tm (.00)Tj ET 2.00 w 675 7646 m 2157 7646 l S 675 7646 m 675 7464 l S 2157 7646 m 3883 7646 l S 2157 7646 m 2157 7464 l S 3883 7646 m 4171 7646 l S 10.00 w 3883 7646 m 3883 7464 l S 2.00 w 4171 7646 m 5037 7646 l S 4171 7646 m 4171 7464 l S 5037 7646 m 5334 7646 l S 10.00 w 5037 7646 m 5037 7464 l S 2.00 w 5334 7646 m 6048 7646 l S 5334 7646 m 5334 7464 l S 6048 7646 m 6336 7646 l S 10.00 w 6048 7646 m 6048 7464 l S 2.00 w 6336 7646 m 7202 7646 l S 6336 7646 m 6336 7464 l S 7202 7646 m 7490 7646 l S 10.00 w 7202 7646 m 7202 7464 l S 2.00 w 7490 7646 m 8204 7646 l S 7490 7646 m 7490 7464 l S 8204 7646 m 8492 7646 l S 10.00 w 8204 7646 m 8204 7464 l S 2.00 w 8492 7646 m 9358 7646 l S 8492 7646 m 8492 7464 l S 9358 7646 m 9646 7646 l S 10.00 w 9358 7646 m 9358 7464 l S 2.00 w 9646 7646 m 10360 7646 l S 9646 7646 m 9646 7464 l S 10.00 w 10360 7646 m 10360 7464 l S BT 120 0 0 120 696 7505 Tm (Transfers \(IN\) or OUT)Tj /F3 1 Tf 120 0 0 120 4954 7505 Tm (0)Tj 120 0 0 120 5965 7505 Tm (0)Tj 120 0 0 120 7119 7505 Tm (0)Tj 120 0 0 120 8121 7505 Tm (0)Tj 120 0 0 120 9168 7505 Tm (.00)Tj 120 0 0 120 10170 7505 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 7302 9685 162 re f 1.00 1.00 1.00 RG 2.00 w 675 7464 m 10360 7464 l S 675 7464 m 10360 7464 l S 675 7464 m 10360 7464 l S 675 7464 m 10360 7464 l S 675 7464 m 10360 7464 l S 675 7464 m 10360 7464 l S 675 7464 m 10360 7464 l S 675 7464 m 10360 7464 l S 675 7464 m 10360 7464 l S 675 7464 m 10360 7464 l S 675 7464 m 10360 7464 l S 675 7464 m 10360 7464 l S 675 7464 m 10360 7464 l S 675 7464 m 10360 7464 l S BT /F4 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 696 7343 Tm (Ending Balance)Tj 120 0 0 120 4416 7343 Tm (417,736.00)Tj 120 0 0 120 5861 7343 Tm (.00)Tj 120 0 0 120 7015 7343 Tm (.00)Tj 120 0 0 120 8017 7343 Tm (.00)Tj 120 0 0 120 8737 7343 Tm (487,636.36)Tj 120 0 0 120 10173 7343 Tm (.00)Tj ET 675 7302 m 10360 7302 l S 1.00 1.00 1.00 rg 675 1566 9685 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 (08/16/2024 )Tj ET Q endstream endobj 65 0 obj 34914 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 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 437 - Miscellaneous)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 2025)Tj 140 0 0 140 6812 12783 Tm (Budget 2025)Tj 140 0 0 140 8108 12783 Tm (Actuals 2025)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 01)Tj 140 0 0 140 6863 12601 Tm (PERIOD 01)Tj 140 0 0 140 8170 12601 Tm (PERIOD 01)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 (17,062)Tj 120 0 0 120 7503 11935 Tm (17,062)Tj 120 0 0 120 9106 11935 Tm (0)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 (Federal Grants and Contracts)Tj 120 0 0 120 6492 11753 Tm (0)Tj 120 0 0 120 7799 11753 Tm (0)Tj 120 0 0 120 9106 11753 Tm (0)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 (State 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 (Local 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 (Private Gifts Grants and Contracts)Tj 120 0 0 120 6196 11207 Tm (81,225)Tj 120 0 0 120 7503 11207 Tm (81,225)Tj 120 0 0 120 9106 11207 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 10964 2706 202 re f 1.00 1.00 1.00 RG 2.00 w 675 11166 m 3381 11166 l S 3381 10964 1887 202 re f 3381 11166 m 5268 11166 l S 5268 10964 324 202 re f 5268 11166 m 5592 11166 l S 5592 10964 983 202 re f 5592 11166 m 6575 11166 l S 6575 10964 324 202 re f 6575 11166 m 6899 11166 l S 6899 10964 983 202 re f 6899 11166 m 7882 11166 l S 7882 10964 324 202 re f 7882 11166 m 8206 11166 l S 8206 10964 983 202 re f 8206 11166 m 9189 11166 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 11025 Tm (Total Revenues)Tj 140 0 0 140 6093 11025 Tm (98,287)Tj 140 0 0 140 7400 11025 Tm (98,287)Tj 140 0 0 140 9086 11025 Tm (0)Tj ET 0.00 0.00 0.00 RG 675 10964 m 3381 10964 l S 675 10964 m 675 10782 l S 3381 10964 m 5268 10964 l S 3381 10964 m 3381 10782 l S 5268 10964 m 5592 10964 l S 10.00 w 5268 10964 m 5268 10782 l S 2.00 w 5592 10964 m 6575 10964 l S 5592 10964 m 5592 10782 l S 6575 10964 m 6899 10964 l S 10.00 w 6575 10964 m 6575 10782 l S 2.00 w 6899 10964 m 7882 10964 l S 6899 10964 m 6899 10782 l S 7882 10964 m 8206 10964 l S 10.00 w 7882 10964 m 7882 10782 l S 2.00 w 8206 10964 m 9189 10964 l S 8206 10964 m 8206 10782 l S 10.00 w 9189 10964 m 9189 10782 l S BT /F2 1 Tf 120 0 0 120 696 10823 Tm (Beginning Balance)Tj /F3 1 Tf 120 0 0 120 6133 10823 Tm (417,736)Tj 120 0 0 120 7799 10823 Tm (0)Tj 120 0 0 120 8747 10823 Tm (404,048)Tj ET 0.882353 0.882353 0.882353 rg 675 10600 2706 182 re f 1.00 1.00 1.00 RG 2.00 w 675 10782 m 3381 10782 l S 0.00 0.00 0.00 RG 675 10782 m 675 10600 l S 3381 10600 1887 182 re f 1.00 1.00 1.00 RG 3381 10782 m 5268 10782 l S 0.00 0.00 0.00 RG 3381 10782 m 3381 10600 l S 5268 10600 324 182 re f 1.00 1.00 1.00 RG 5268 10782 m 5592 10782 l S 5592 10600 983 182 re f 5592 10782 m 6575 10782 l S 6575 10600 324 182 re f 6575 10782 m 6899 10782 l S 6899 10600 983 182 re f 6899 10782 m 7882 10782 l S 0.00 0.00 0.00 RG 6899 10782 m 6899 10600 l S 7882 10600 324 182 re f 1.00 1.00 1.00 RG 7882 10782 m 8206 10782 l S 0.00 0.00 0.00 RG 7882 10782 m 7882 10600 l S 8206 10600 983 182 re f 1.00 1.00 1.00 RG 8206 10782 m 9189 10782 l S 0.00 0.00 0.00 RG 675 10782 m 675 10600 l S BT /F4 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 696 10661 Tm (Total Available)Tj 140 0 0 140 6049 10661 Tm (516,023)Tj 140 0 0 140 7433 10661 Tm (98,287)Tj 140 0 0 140 8663 10661 Tm (404,048)Tj ET 1.00 1.00 1.00 RG 675 10600 m 3381 10600 l S 0.00 0.00 0.00 RG 675 10600 m 675 10418 l S 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 1.00 1.00 1.00 RG 5268 10600 m 5592 10600 l S 0.00 0.00 0.00 RG 10.00 w 5268 10600 m 5268 10418 l S 1.00 1.00 1.00 RG 2.00 w 5592 10600 m 6575 10600 l S 0.00 0.00 0.00 RG 5592 10600 m 5592 10418 l S 1.00 1.00 1.00 RG 6575 10600 m 6899 10600 l S 0.00 0.00 0.00 RG 10.00 w 6575 10600 m 6575 10418 l S 1.00 1.00 1.00 RG 2.00 w 6899 10600 m 7882 10600 l S 0.00 0.00 0.00 RG 6899 10600 m 6899 10418 l S 1.00 1.00 1.00 RG 7882 10600 m 8206 10600 l S 0.00 0.00 0.00 RG 10.00 w 7882 10600 m 7882 10418 l S 1.00 1.00 1.00 RG 2.00 w 8206 10600 m 9189 10600 l S 0.00 0.00 0.00 RG 8206 10600 m 8206 10418 l S 10.00 w 9189 10600 m 9189 10418 l S BT /F2 1 Tf 120 0 0 120 696 10459 Tm (Expenditures)Tj /F3 1 Tf 120 0 0 120 3402 10459 Tm (Administrative Professional)Tj 120 0 0 120 6492 10459 Tm (0)Tj 120 0 0 120 7799 10459 Tm (0)Tj 120 0 0 120 9106 10459 Tm (0)Tj ET 2.00 w 675 10418 m 675 10236 l S 3381 10418 m 5268 10418 l S 3381 10418 m 3381 10236 l S 5268 10418 m 5592 10418 l S 10.00 w 5268 10418 m 5268 10236 l S 2.00 w 5592 10418 m 6575 10418 l S 5592 10418 m 5592 10236 l S 6575 10418 m 6899 10418 l S 10.00 w 6575 10418 m 6575 10236 l S 2.00 w 6899 10418 m 7882 10418 l S 6899 10418 m 6899 10236 l S 7882 10418 m 8206 10418 l S 10.00 w 7882 10418 m 7882 10236 l S 2.00 w 8206 10418 m 9189 10418 l S 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 (16,500)Tj 120 0 0 120 7503 10277 Tm (16,500)Tj 120 0 0 120 8980 10277 Tm (130)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 (Federal 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 (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 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 (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 6366 9185 Tm (233)Tj 120 0 0 120 7673 9185 Tm (233)Tj 120 0 0 120 9106 9185 Tm (2)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 (Other Staff Benefits)Tj 120 0 0 120 6492 9003 Tm (0)Tj 120 0 0 120 7799 9003 Tm (0)Tj 120 0 0 120 9106 9003 Tm (0)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 (Unemployment Compensation)Tj 120 0 0 120 6429 8821 Tm (11)Tj 120 0 0 120 7736 8821 Tm (11)Tj 120 0 0 120 9106 8821 Tm (0)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 (Workers Compensation)Tj 120 0 0 120 6429 8639 Tm (27)Tj 120 0 0 120 7736 8639 Tm (27)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 (Equipment)Tj 120 0 0 120 6492 8457 Tm (0)Tj 120 0 0 120 7799 8457 Tm (0)Tj 120 0 0 120 9106 8457 Tm (0)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 (Student Awards and Aid)Tj 120 0 0 120 6196 8275 Tm (81,225)Tj 120 0 0 120 7503 8275 Tm (81,225)Tj 120 0 0 120 9106 8275 Tm (0)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 (Supplies_Expense)Tj 120 0 0 120 6366 8093 Tm (291)Tj 120 0 0 120 7673 8093 Tm (291)Tj 120 0 0 120 9106 8093 Tm (0)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 (Travel)Tj 120 0 0 120 6492 7911 Tm (0)Tj 120 0 0 120 7799 7911 Tm (0)Tj 120 0 0 120 9106 7911 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 7668 2706 202 re f 1.00 1.00 1.00 RG 2.00 w 675 7870 m 3381 7870 l S 3381 7668 1887 202 re f 3381 7870 m 5268 7870 l S 5268 7668 324 202 re f 5268 7870 m 5592 7870 l S 5592 7668 983 202 re f 5592 7870 m 6575 7870 l S 6575 7668 324 202 re f 6575 7870 m 6899 7870 l S 6899 7668 983 202 re f 6899 7870 m 7882 7870 l S 7882 7668 324 202 re f 7882 7870 m 8206 7870 l S 8206 7668 983 202 re f 8206 7870 m 9189 7870 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 7729 Tm (Total Expenditures)Tj 140 0 0 140 6093 7729 Tm (98,287)Tj 140 0 0 140 7400 7729 Tm (98,287)Tj 140 0 0 140 8922 7729 Tm (132)Tj ET 0.00 0.00 0.00 RG 675 7668 m 3381 7668 l S 675 7668 m 675 7486 l S 3381 7668 m 5268 7668 l S 3381 7668 m 3381 7486 l S 5268 7668 m 5592 7668 l S 10.00 w 5268 7668 m 5268 7486 l S 2.00 w 5592 7668 m 6575 7668 l S 5592 7668 m 5592 7486 l S 6575 7668 m 6899 7668 l S 10.00 w 6575 7668 m 6575 7486 l S 2.00 w 6899 7668 m 7882 7668 l S 6899 7668 m 6899 7486 l S 7882 7668 m 8206 7668 l S 10.00 w 7882 7668 m 7882 7486 l S 2.00 w 8206 7668 m 9189 7668 l S 8206 7668 m 8206 7486 l S 10.00 w 9189 7668 m 9189 7486 l S BT /F2 1 Tf 120 0 0 120 696 7527 Tm (Transfers 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7365 Tm (417,736)Tj 140 0 0 140 7784 7365 Tm (0)Tj 140 0 0 140 8663 7365 Tm (403,916)Tj ET 1.00 1.00 1.00 RG 675 7304 m 9189 7304 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 (08/16/2024 )Tj ET Q endstream endobj 67 0 obj 20589 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 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 - UNM-G 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 2025)Tj 140 0 0 140 6812 12783 Tm (Budget 2025)Tj 140 0 0 140 8108 12783 Tm (Actuals 2025)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 01)Tj 140 0 0 140 6863 12601 Tm (PERIOD 01)Tj 140 0 0 140 8170 12601 Tm (PERIOD 01)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 (102,000)Tj 120 0 0 120 7440 11935 Tm (102,000)Tj 120 0 0 120 8873 11935 Tm (8,337)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 (79,423)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 (102,000)Tj 140 0 0 140 7356 11591 Tm (102,000)Tj 140 0 0 140 8740 11591 Tm (87,760)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 (60,000)Tj 120 0 0 120 7503 11389 Tm (60,000)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 (Contract Services)Tj 120 0 0 120 6492 11207 Tm (0)Tj 120 0 0 120 7799 11207 Tm (0)Tj 120 0 0 120 8873 11207 Tm (4,000)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 (Equipment)Tj 120 0 0 120 6366 11025 Tm (163)Tj 120 0 0 120 7673 11025 Tm (163)Tj 120 0 0 120 9106 11025 Tm (0)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 (Supplies_Expense)Tj 120 0 0 120 6196 10843 Tm (40,830)Tj 120 0 0 120 7503 10843 Tm (40,830)Tj 120 0 0 120 9043 10843 Tm (40)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 (Travel)Tj 120 0 0 120 6259 10661 Tm (1,007)Tj 120 0 0 120 7566 10661 Tm (1,007)Tj 120 0 0 120 9106 10661 Tm (0)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 1887 202 re f 3381 10620 m 5268 10620 l S 5268 10418 324 202 re f 5268 10620 m 5592 10620 l S 5592 10418 983 202 re f 5592 10620 m 6575 10620 l S 6575 10418 324 202 re f 6575 10620 m 6899 10620 l S 6899 10418 983 202 re f 6899 10620 m 7882 10620 l S 7882 10418 324 202 re f 7882 10620 m 8206 10620 l S 8206 10418 983 202 re f 8206 10620 m 9189 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 6011 10479 Tm (102,000)Tj 140 0 0 140 7318 10479 Tm (102,000)Tj 140 0 0 140 8789 10479 Tm (4,040)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 5268 10418 l S 3381 10418 m 3381 10236 l S 5268 10418 m 5592 10418 l S 10.00 w 5268 10418 m 5268 10236 l S 2.00 w 5592 10418 m 6575 10418 l S 5592 10418 m 5592 10236 l S 6575 10418 m 6899 10418 l S 10.00 w 6575 10418 m 6575 10236 l S 2.00 w 6899 10418 m 7882 10418 l S 6899 10418 m 6899 10236 l S 7882 10418 m 8206 10418 l S 10.00 w 7882 10418 m 7882 10236 l S 2.00 w 8206 10418 m 9189 10418 l S 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 (Transfers \(IN\) or OUT)Tj /F3 1 Tf 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 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 1887 182 re f 1.00 1.00 1.00 RG 3381 10236 m 5268 10236 l S 0.00 0.00 0.00 RG 3381 10236 m 3381 10054 l S 5268 10054 324 182 re f 1.00 1.00 1.00 RG 5268 10236 m 5592 10236 l S 5592 10054 983 182 re f 5592 10236 m 6575 10236 l S 6575 10054 324 182 re f 6575 10236 m 6899 10236 l S 6899 10054 983 182 re f 6899 10236 m 7882 10236 l S 0.00 0.00 0.00 RG 6899 10236 m 6899 10054 l S 7882 10054 324 182 re f 1.00 1.00 1.00 RG 7882 10236 m 8206 10236 l S 0.00 0.00 0.00 RG 7882 10236 m 7882 10054 l S 8206 10054 983 182 re f 1.00 1.00 1.00 RG 8206 10236 m 9189 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 6477 10115 Tm (0)Tj 140 0 0 140 7784 10115 Tm (0)Tj 140 0 0 140 8740 10115 Tm (83,720)Tj ET 1.00 1.00 1.00 RG 675 10054 m 9189 10054 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 (08/16/2024 )Tj ET Q endstream endobj 69 0 obj 10886 endobj 70 0 obj << /Length 71 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 2025)Tj 140 0 0 140 6812 12783 Tm (Budget 2025)Tj 140 0 0 140 8108 12783 Tm (Actuals 2025)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 01)Tj 140 0 0 140 6863 12601 Tm (PERIOD 01)Tj 140 0 0 140 8170 12601 Tm (PERIOD 01)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 (17,062)Tj 120 0 0 120 7503 11935 Tm (17,062)Tj 120 0 0 120 9106 11935 Tm (0)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 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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 6196 11025 Tm (81,225)Tj 120 0 0 120 7503 11025 Tm (81,225)Tj 120 0 0 120 9106 11025 Tm (0)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 (200,287)Tj 140 0 0 140 7318 10843 Tm (200,287)Tj 140 0 0 140 8789 10843 Tm (8,337)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 (417,736)Tj 120 0 0 120 7799 10641 Tm (0)Tj 120 0 0 120 8747 10641 Tm (483,471)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 (618,023)Tj 140 0 0 140 7356 10479 Tm (200,287)Tj 140 0 0 140 8663 10479 Tm (491,808)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 (16,500)Tj 120 0 0 120 7503 10095 Tm (16,500)Tj 120 0 0 120 8980 10095 Tm (130)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 (Federal 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 (State Workstudy 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 (Student Salaries)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 (Support Staff Salary)Tj 120 0 0 120 6196 9367 Tm (60,000)Tj 120 0 0 120 7503 9367 Tm (60,000)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 (Technician Salary)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 (Fica)Tj 120 0 0 120 6366 9003 Tm (233)Tj 120 0 0 120 7673 9003 Tm (233)Tj 120 0 0 120 9106 9003 Tm (2)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 6492 8821 Tm (0)Tj 120 0 0 120 7799 8821 Tm (0)Tj 120 0 0 120 9106 8821 Tm (0)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 (Unemployment Compensation)Tj 120 0 0 120 6429 8639 Tm (11)Tj 120 0 0 120 7736 8639 Tm (11)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 (Workers Compensation)Tj 120 0 0 120 6429 8457 Tm (27)Tj 120 0 0 120 7736 8457 Tm (27)Tj 120 0 0 120 9106 8457 Tm (0)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 (Contract Services)Tj 120 0 0 120 6492 8275 Tm (0)Tj 120 0 0 120 7799 8275 Tm (0)Tj 120 0 0 120 8873 8275 Tm (4,000)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 6366 8093 Tm (163)Tj 120 0 0 120 7673 8093 Tm (163)Tj 120 0 0 120 9106 8093 Tm (0)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 6196 7911 Tm (81,225)Tj 120 0 0 120 7503 7911 Tm (81,225)Tj 120 0 0 120 9106 7911 Tm (0)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 (41,121)Tj 120 0 0 120 7503 7729 Tm (41,121)Tj 120 0 0 120 9043 7729 Tm (40)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 (1,007)Tj 120 0 0 120 7566 7547 Tm (1,007)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 (200,287)Tj 140 0 0 140 7318 7365 Tm (200,287)Tj 140 0 0 140 8789 7365 Tm (4,172)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 (417,736)Tj 140 0 0 140 7784 7001 Tm (0)Tj 140 0 0 140 8663 7001 Tm (487,636)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 (08/16/2024 )Tj ET Q endstream endobj 71 0 obj 21918 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 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 2025)Tj 160 0 0 160 6265 12883 Tm (Budget 2025)Tj 160 0 0 160 8408 12883 Tm (Actuals 2025)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 01 )Tj 160 0 0 160 6301 12681 Tm (PERIOD 01 )Tj 160 0 0 160 8479 12681 Tm (PERIOD 01)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 RG 4661 12176 m 4949 12176 l S 0.00 0.00 0.00 RG 4661 12176 m 4661 11994 l S 1.00 1.00 1.00 RG 4949 12176 m 5663 12176 l S 0.00 0.00 0.00 RG 4949 12176 m 4949 11994 l S 1.00 1.00 1.00 RG 5663 12176 m 5951 12176 l S 0.00 0.00 0.00 RG 10.00 w 5663 12176 m 5663 11994 l S 1.00 1.00 1.00 RG 2.00 w 5951 12176 m 6817 12176 l S 0.00 0.00 0.00 RG 5951 12176 m 5951 11994 l S 1.00 1.00 1.00 RG 6817 12176 m 7105 12176 l S 0.00 0.00 0.00 RG 6817 12176 m 6817 11994 l S 1.00 1.00 1.00 RG 7105 12176 m 7819 12176 l S 0.00 0.00 0.00 RG 7105 12176 m 7105 11994 l S 1.00 1.00 1.00 RG 7819 12176 m 8107 12176 l S 0.00 0.00 0.00 RG 10.00 w 7819 12176 m 7819 11994 l S 1.00 1.00 1.00 RG 2.00 w 8107 12176 m 8973 12176 l S 0.00 0.00 0.00 RG 8107 12176 m 8107 11994 l S 1.00 1.00 1.00 RG 8973 12176 m 9261 12176 l S 0.00 0.00 0.00 RG 8973 12176 m 8973 11994 l S 1.00 1.00 1.00 RG 9261 12176 m 9975 12176 l S 0.00 0.00 0.00 RG 9261 12176 m 9261 11994 l S 10.00 w 9975 12176 m 9975 11994 l S BT /F2 1 Tf 120 0 0 120 696 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 8783 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 11812 l S 9261 11994 m 9975 11994 l S 9261 11994 m 9261 11812 l S 10.00 w 9975 11994 m 9975 11812 l S BT /F2 1 Tf 120 0 0 120 696 11853 Tm (Beginning )Tj /F3 1 Tf 120 0 0 120 4301 11853 Tm (5,379)Tj 120 0 0 120 5580 11853 Tm (0)Tj 120 0 0 120 6690 11853 Tm (0)Tj 120 0 0 120 7736 11853 Tm (0)Tj 120 0 0 120 8487 11853 Tm (5,538.02)Tj 120 0 0 120 9785 11853 Tm (.00)Tj ET 2.00 w 675 11812 m 675 11630 l S 1653 11812 m 1653 11630 l S 10.00 w 3507 11812 m 3507 11630 l S 2.00 w 3795 11812 m 3795 11630 l S 4661 11812 m 4661 11630 l S 4949 11812 m 4949 11630 l S 10.00 w 5663 11812 m 5663 11630 l S 2.00 w 5951 11812 m 5951 11630 l S 6817 11812 m 6817 11630 l S 7105 11812 m 7105 11630 l S 10.00 w 7819 11812 m 7819 11630 l S 2.00 w 8107 11812 m 8107 11630 l S 8973 11812 m 8973 11630 l S 9261 11812 m 9261 11630 l S 10.00 w 9975 11812 m 9975 11630 l S BT /F2 1 Tf 120 0 0 120 696 11671 Tm (Balance)Tj ET 0.882353 0.882353 0.882353 rg 675 11448 9300 182 re f 1.00 1.00 1.00 RG 2.00 w 675 11630 m 9975 11630 l S 0.00 0.00 0.00 RG 675 11630 m 675 11448 l S 1.00 1.00 1.00 RG 675 11630 m 9975 11630 l S 675 11630 m 9975 11630 l S 675 11630 m 9975 11630 l S 675 11630 m 9975 11630 l S 675 11630 m 9975 11630 l S 675 11630 m 9975 11630 l S 675 11630 m 9975 11630 l S 675 11630 m 9975 11630 l S 675 11630 m 9975 11630 l S 675 11630 m 9975 11630 l S 675 11630 m 9975 11630 l S 675 11630 m 9975 11630 l S 675 11630 m 9975 11630 l S 0.00 0.00 0.00 RG 10.00 w 9975 11630 m 9975 11448 l S BT /F4 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 696 11509 Tm (Total Available)Tj 140 0 0 140 4290 11509 Tm (5,379)Tj 140 0 0 140 8408 11509 Tm (5,538.02)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 11448 m 1653 11448 l S 0.00 0.00 0.00 RG 675 11448 m 675 11266 l S 1.00 1.00 1.00 RG 1653 11448 m 3507 11448 l S 0.00 0.00 0.00 RG 1653 11448 m 1653 11266 l S 1.00 1.00 1.00 RG 3507 11448 m 3795 11448 l S 0.00 0.00 0.00 RG 10.00 w 3507 11448 m 3507 11266 l S 1.00 1.00 1.00 RG 2.00 w 3795 11448 m 4661 11448 l S 0.00 0.00 0.00 RG 3795 11448 m 3795 11266 l S 1.00 1.00 1.00 RG 4661 11448 m 4949 11448 l S 0.00 0.00 0.00 RG 4661 11448 m 4661 11266 l S 1.00 1.00 1.00 RG 4949 11448 m 5663 11448 l S 0.00 0.00 0.00 RG 4949 11448 m 4949 11266 l S 1.00 1.00 1.00 RG 5663 11448 m 5951 11448 l S 0.00 0.00 0.00 RG 10.00 w 5663 11448 m 5663 11266 l S 1.00 1.00 1.00 RG 2.00 w 5951 11448 m 6817 11448 l S 0.00 0.00 0.00 RG 5951 11448 m 5951 11266 l S 1.00 1.00 1.00 RG 6817 11448 m 7105 11448 l S 0.00 0.00 0.00 RG 6817 11448 m 6817 11266 l S 1.00 1.00 1.00 RG 7105 11448 m 7819 11448 l S 0.00 0.00 0.00 RG 7105 11448 m 7105 11266 l S 1.00 1.00 1.00 RG 7819 11448 m 8107 11448 l S 0.00 0.00 0.00 RG 10.00 w 7819 11448 m 7819 11266 l S 1.00 1.00 1.00 RG 2.00 w 8107 11448 m 8973 11448 l S 0.00 0.00 0.00 RG 8107 11448 m 8107 11266 l S 1.00 1.00 1.00 RG 8973 11448 m 9261 11448 l S 0.00 0.00 0.00 RG 8973 11448 m 8973 11266 l S 1.00 1.00 1.00 RG 9261 11448 m 9975 11448 l S 0.00 0.00 0.00 RG 9261 11448 m 9261 11266 l S 10.00 w 9975 11448 m 9975 11266 l S BT /F2 1 Tf 120 0 0 120 696 11307 Tm (Expenditures)Tj /F3 1 Tf 120 0 0 120 1674 11307 Tm (Supplies_Expense)Tj 120 0 0 120 4301 11307 Tm (6,600)Tj 120 0 0 120 5580 11307 Tm (0)Tj 120 0 0 120 6457 11307 Tm (6,600)Tj 120 0 0 120 7736 11307 Tm (0)Tj 120 0 0 120 8487 11307 Tm (2,329.52)Tj 120 0 0 120 9785 11307 Tm (.00)Tj ET 2.00 w 675 11266 m 675 11084 l S 1653 11266 m 3507 11266 l S 1653 11266 m 1653 11084 l S 3507 11266 m 3795 11266 l S 10.00 w 3507 11266 m 3507 11084 l S 2.00 w 3795 11266 m 4661 11266 l S 3795 11266 m 3795 11084 l S 4661 11266 m 4949 11266 l S 4661 11266 m 4661 11084 l S 4949 11266 m 5663 11266 l S 4949 11266 m 4949 11084 l S 5663 11266 m 5951 11266 l S 10.00 w 5663 11266 m 5663 11084 l S 2.00 w 5951 11266 m 6817 11266 l S 5951 11266 m 5951 11084 l S 6817 11266 m 7105 11266 l S 6817 11266 m 6817 11084 l S 7105 11266 m 7819 11266 l S 7105 11266 m 7105 11084 l S 7819 11266 m 8107 11266 l S 10.00 w 7819 11266 m 7819 11084 l S 2.00 w 8107 11266 m 8973 11266 l S 8107 11266 m 8107 11084 l S 8973 11266 m 9261 11266 l S 8973 11266 m 8973 11084 l S 9261 11266 m 9975 11266 l S 9261 11266 m 9261 11084 l S 10.00 w 9975 11266 m 9975 11084 l S BT 120 0 0 120 1674 11125 Tm (Travel)Tj 120 0 0 120 4301 11125 Tm (1,900)Tj 120 0 0 120 5580 11125 Tm (0)Tj 120 0 0 120 6457 11125 Tm (1,900)Tj 120 0 0 120 7736 11125 Tm (0)Tj 120 0 0 120 8783 11125 Tm (.00)Tj 120 0 0 120 9785 11125 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 10882 978 202 re f 1.00 1.00 1.00 RG 2.00 w 675 11084 m 1653 11084 l S 0.00 0.00 0.00 RG 675 11084 m 675 10882 l S 1653 10882 1854 202 re f 1.00 1.00 1.00 RG 1653 11084 m 3507 11084 l S 3507 10882 288 202 re f 3507 11084 m 3795 11084 l S 0.00 0.00 0.00 RG 10.00 w 3507 11084 m 3507 10882 l S 3795 10882 866 202 re f 1.00 1.00 1.00 RG 2.00 w 3795 11084 m 4661 11084 l S 0.00 0.00 0.00 RG 3795 11084 m 3795 10882 l S 4661 10882 288 202 re f 1.00 1.00 1.00 RG 4661 11084 m 4949 11084 l S 0.00 0.00 0.00 RG 4661 11084 m 4661 10882 l S 4949 10882 714 202 re f 1.00 1.00 1.00 RG 4949 11084 m 5663 11084 l S 0.00 0.00 0.00 RG 4949 11084 m 4949 10882 l S 5663 10882 288 202 re f 1.00 1.00 1.00 RG 5663 11084 m 5951 11084 l S 0.00 0.00 0.00 RG 10.00 w 5663 11084 m 5663 10882 l S 5951 10882 866 202 re f 1.00 1.00 1.00 RG 2.00 w 5951 11084 m 6817 11084 l S 0.00 0.00 0.00 RG 5951 11084 m 5951 10882 l S 6817 10882 288 202 re f 1.00 1.00 1.00 RG 6817 11084 m 7105 11084 l S 0.00 0.00 0.00 RG 6817 11084 m 6817 10882 l S 7105 10882 714 202 re f 1.00 1.00 1.00 RG 7105 11084 m 7819 11084 l S 0.00 0.00 0.00 RG 7105 11084 m 7105 10882 l S 7819 10882 288 202 re f 1.00 1.00 1.00 RG 7819 11084 m 8107 11084 l S 0.00 0.00 0.00 RG 10.00 w 7819 11084 m 7819 10882 l S 8107 10882 866 202 re f 1.00 1.00 1.00 RG 2.00 w 8107 11084 m 8973 11084 l S 0.00 0.00 0.00 RG 8107 11084 m 8107 10882 l S 8973 10882 288 202 re f 1.00 1.00 1.00 RG 8973 11084 m 9261 11084 l S 0.00 0.00 0.00 RG 8973 11084 m 8973 10882 l S 9261 10882 714 202 re f 1.00 1.00 1.00 RG 9261 11084 m 9975 11084 l S 0.00 0.00 0.00 RG 9261 11084 m 9261 10882 l S 10.00 w 9975 11084 m 9975 10882 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 855 10943 Tm (Total Expenditures)Tj 140 0 0 140 4217 10943 Tm (8,500)Tj 140 0 0 140 5560 10943 Tm (0)Tj 140 0 0 140 6373 10943 Tm (8,500)Tj 140 0 0 140 7716 10943 Tm (0)Tj 140 0 0 140 8357 10943 Tm (2,329.52)Tj 140 0 0 140 9739 10943 Tm (.00)Tj ET 2.00 w 675 10882 m 1653 10882 l S 675 10882 m 675 10700 l S 1653 10882 m 3507 10882 l S 1653 10882 m 1653 10700 l S 3507 10882 m 3795 10882 l S 10.00 w 3507 10882 m 3507 10700 l S 2.00 w 3795 10882 m 3795 10700 l S 4661 10882 m 4949 10882 l S 4661 10882 m 4661 10700 l S 4949 10882 m 5663 10882 l S 4949 10882 m 4949 10700 l S 5663 10882 m 5951 10882 l S 10.00 w 5663 10882 m 5663 10700 l S 2.00 w 5951 10882 m 6817 10882 l S 5951 10882 m 5951 10700 l S 6817 10882 m 7105 10882 l S 6817 10882 m 6817 10700 l S 7105 10882 m 7819 10882 l S 7105 10882 m 7105 10700 l S 7819 10882 m 8107 10882 l S 10.00 w 7819 10882 m 7819 10700 l S 2.00 w 8107 10882 m 8107 10700 l S 8973 10882 m 9261 10882 l S 8973 10882 m 8973 10700 l S 9261 10882 m 9975 10882 l S 9261 10882 m 9261 10700 l S 10.00 w 9975 10882 m 9975 10700 l S BT /F2 1 Tf 120 0 0 120 696 10741 Tm (General Charges)Tj /F3 1 Tf 120 0 0 120 1674 10741 Tm (Internal Service Ctr Internal Sales)Tj 120 0 0 120 4257 10741 Tm (\(5,500)Tj 120 0 0 120 4596 10741 Tm (\))Tj 120 0 0 120 5580 10741 Tm (0)Tj 120 0 0 120 6413 10741 Tm (\(5,500)Tj 120 0 0 120 6752 10741 Tm (\))Tj 120 0 0 120 7736 10741 Tm (0)Tj 120 0 0 120 8783 10741 Tm (.00)Tj 120 0 0 120 9785 10741 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 10518 9300 182 re f 1.00 1.00 1.00 RG 2.00 w 675 10700 m 9975 10700 l S 0.00 0.00 0.00 RG 675 10700 m 675 10518 l S 1.00 1.00 1.00 RG 675 10700 m 9975 10700 l S 675 10700 m 9975 10700 l S 675 10700 m 9975 10700 l S 675 10700 m 9975 10700 l S 675 10700 m 9975 10700 l S 675 10700 m 9975 10700 l S 675 10700 m 9975 10700 l S 675 10700 m 9975 10700 l S 675 10700 m 9975 10700 l S 675 10700 m 9975 10700 l S 675 10700 m 9975 10700 l S 675 10700 m 9975 10700 l S 675 10700 m 9975 10700 l S 0.00 0.00 0.00 RG 10.00 w 9975 10700 m 9975 10518 l S BT /F4 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 696 10579 Tm (Net Expenditures)Tj 140 0 0 140 4290 10579 Tm (3,000)Tj 140 0 0 140 5565 10579 Tm (0)Tj 140 0 0 140 6446 10579 Tm (3,000)Tj 140 0 0 140 7721 10579 Tm (0)Tj 140 0 0 140 8408 10579 Tm (2,329.52)Tj 140 0 0 140 9760 10579 Tm (.00)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 10518 m 1653 10518 l S 0.00 0.00 0.00 RG 675 10518 m 675 10336 l S 1.00 1.00 1.00 RG 1653 10518 m 3507 10518 l S 0.00 0.00 0.00 RG 1653 10518 m 1653 10336 l S 1.00 1.00 1.00 RG 3507 10518 m 3795 10518 l S 0.00 0.00 0.00 RG 10.00 w 3507 10518 m 3507 10336 l S 1.00 1.00 1.00 RG 2.00 w 3795 10518 m 4661 10518 l S 0.00 0.00 0.00 RG 3795 10518 m 3795 10336 l S 1.00 1.00 1.00 RG 4661 10518 m 4949 10518 l S 0.00 0.00 0.00 RG 4661 10518 m 4661 10336 l S 1.00 1.00 1.00 RG 4949 10518 m 5663 10518 l S 0.00 0.00 0.00 RG 4949 10518 m 4949 10336 l S 1.00 1.00 1.00 RG 5663 10518 m 5951 10518 l S 0.00 0.00 0.00 RG 10.00 w 5663 10518 m 5663 10336 l S 1.00 1.00 1.00 RG 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10154 m 9975 10154 l S 675 10154 m 9975 10154 l S 675 10154 m 9975 10154 l S 0.00 0.00 0.00 RG 10.00 w 9975 10154 m 9975 9972 l S BT /F4 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 696 10033 Tm (Ending Balance)Tj 140 0 0 140 4290 10033 Tm (5,379)Tj 140 0 0 140 5565 10033 Tm (0)Tj 140 0 0 140 6719 10033 Tm (0)Tj 140 0 0 140 7721 10033 Tm (0)Tj 140 0 0 140 8408 10033 Tm (3,208.50)Tj 140 0 0 140 9760 10033 Tm (.00)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 9972 m 9975 9972 l S 1.00 1.00 1.00 rg 675 1586 9300 222 re f BT /F5 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 675 1626 Tm (Run on: )Tj 200 0 0 200 1431 1626 Tm (08/16/2024 )Tj ET Q endstream endobj 73 0 obj 16615 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 8936 322 re f 675 13992 8936 322 re f 675 13670 8936 322 re f 675 13448 8936 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13509 Tm (Exhibit 19 - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13226 8936 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13287 Tm (Summary of Student Aid Grants and Stipends)Tj ET 1.00 1.00 1.00 rg 675 13024 8936 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 5871 13085 Tm (Original )Tj 160 0 0 160 7233 13085 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12822 8936 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 5720 12883 Tm (Budget 2025)Tj 160 0 0 160 7086 12883 Tm (Budget 2025)Tj 160 0 0 160 8439 12883 Tm (Actuals 2025)Tj ET 1.00 1.00 1.00 rg 675 12620 8936 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 5756 12681 Tm (PERIOD 01 )Tj 160 0 0 160 7122 12681 Tm (PERIOD 01 )Tj 160 0 0 160 8510 12681 Tm (PERIOD 01)Tj ET 0.752941 0.752941 0.752941 rg 675 12196 1409 182 re f 2084 12196 1703 182 re f 3787 12196 1726 182 re f 5513 12196 748 182 re f 6261 12196 618 182 re f 6879 12196 748 182 re f 7627 12196 618 182 re f 8245 12196 748 182 re f 8993 12196 618 182 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 5534 12237 Tm (Unrestricted)Tj 120 0 0 120 6282 12237 Tm (Restricted)Tj 120 0 0 120 6900 12237 Tm (Unrestricted)Tj 120 0 0 120 7648 12237 Tm (Restricted)Tj 120 0 0 120 8266 12237 Tm (Unrestricted)Tj 120 0 0 120 9014 12237 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12196 m 2084 12196 l S 0.00 0.00 0.00 RG 675 12196 m 675 12014 l S 1.00 1.00 1.00 RG 2084 12196 m 3787 12196 l S 0.00 0.00 0.00 RG 2084 12196 m 2084 12014 l S 1.00 1.00 1.00 RG 3787 12196 m 5513 12196 l S 0.00 0.00 0.00 RG 3787 12196 m 3787 12014 l S 1.00 1.00 1.00 RG 5513 12196 m 6261 12196 l S 0.00 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 5838 12055 Tm (24,156)Tj 120 0 0 120 6796 12055 Tm (0)Tj 120 0 0 120 7204 12055 Tm (24,156)Tj 120 0 0 120 8162 12055 Tm (0)Tj 120 0 0 120 8803 12055 Tm (.00)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 5775 11873 Tm (103,482)Tj 120 0 0 120 6796 11873 Tm (0)Tj 120 0 0 120 7141 11873 Tm (103,482)Tj 120 0 0 120 8162 11873 Tm (0)Tj 120 0 0 120 8803 11873 Tm (.00)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 5731 11691 Tm (127,638)Tj 120 0 0 120 6788 11691 Tm (0)Tj 120 0 0 120 7097 11691 Tm (127,638)Tj 120 0 0 120 8154 11691 Tm (0)Tj 120 0 0 120 8788 11691 Tm (.00)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 (471,330)Tj 120 0 0 120 6796 11509 Tm (0)Tj 120 0 0 120 7500 11509 Tm (0)Tj 120 0 0 120 8162 11509 Tm (0)Tj 120 0 0 120 8381 11509 Tm (562,365.59)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 (598,968)Tj 120 0 0 120 7173 11347 Tm (127,638)Tj 120 0 0 120 8372 11347 Tm (562,365.59)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 (124,156)Tj 120 0 0 120 6796 11165 Tm (0)Tj 120 0 0 120 7141 11165 Tm (124,156)Tj 120 0 0 120 8162 11165 Tm (0)Tj 120 0 0 120 8803 11165 Tm (.00)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 5775 10983 Tm (103,482)Tj 120 0 0 120 6796 10983 Tm (0)Tj 120 0 0 120 7141 10983 Tm (103,482)Tj 120 0 0 120 8162 10983 Tm (0)Tj 120 0 0 120 8507 10983 Tm (8,212.40)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 (227,638)Tj 120 0 0 120 6788 10801 Tm (0)Tj 120 0 0 120 7097 10801 Tm (227,638)Tj 120 0 0 120 8154 10801 Tm (0)Tj 120 0 0 120 8462 10801 Tm (8,212.40)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 (\(100,000)Tj 120 0 0 120 7562 10619 Tm (\))Tj 120 0 0 120 8162 10619 Tm (0)Tj 120 0 0 120 8803 10619 Tm (.00)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 (471,330)Tj 120 0 0 120 6792 10457 Tm (0)Tj 120 0 0 120 7540 10457 Tm (0)Tj 120 0 0 120 8158 10457 Tm (0)Tj 120 0 0 120 8372 10457 Tm (554,153.19)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 (08/16/2024 )Tj ET Q endstream endobj 75 0 obj 12081 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 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 2025)Tj 160 0 0 160 6641 12883 Tm (Budget 2025)Tj 160 0 0 160 8784 12883 Tm (Actuals 2025)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 01 )Tj 160 0 0 160 6677 12681 Tm (PERIOD 01 )Tj 160 0 0 160 8855 12681 Tm (PERIOD 01)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 4910 12035 Tm (0)Tj 120 0 0 120 5723 12035 Tm (5,000)Tj 120 0 0 120 7066 12035 Tm (0)Tj 120 0 0 120 8112 12035 Tm (0)Tj 120 0 0 120 9159 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 4551 11853 Tm (666,997)Tj 120 0 0 120 5956 11853 Tm (0)Tj 120 0 0 120 6707 11853 Tm (666,997)Tj 120 0 0 120 8112 11853 Tm (0)Tj 120 0 0 120 8800 11853 Tm (16,705.15)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 4614 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 8863 11671 Tm (1,038.40)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 4507 11489 Tm (681,997)Tj 120 0 0 120 5693 11489 Tm (5,000)Tj 120 0 0 120 6663 11489 Tm (681,997)Tj 120 0 0 120 8104 11489 Tm (0)Tj 120 0 0 120 8748 11489 Tm (17,743.55)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 4614 11307 Tm (20,537)Tj 120 0 0 120 5956 11307 Tm (0)Tj 120 0 0 120 7066 11307 Tm (0)Tj 120 0 0 120 8112 11307 Tm (0)Tj 120 0 0 120 8800 11307 Tm (90,627.23)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 (702,534.00)Tj 120 0 0 120 5551 11145 Tm (5,000.00)Tj 120 0 0 120 6572 11145 Tm (681,997.00)Tj 120 0 0 120 8008 11145 Tm (.00)Tj 120 0 0 120 8728 11145 Tm (108,370.78)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 4614 10963 Tm (54,674)Tj 120 0 0 120 5956 10963 Tm (0)Tj 120 0 0 120 6770 10963 Tm (54,674)Tj 120 0 0 120 8112 10963 Tm (0)Tj 120 0 0 120 8863 10963 Tm (4,556.17)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 (State Workstudy Salaries)Tj 120 0 0 120 4677 10781 Tm (1,200)Tj 120 0 0 120 5135 10781 Tm (.19)Tj 120 0 0 120 5723 10781 Tm (5,000)Tj 120 0 0 120 6833 10781 Tm (1,200)Tj 120 0 0 120 8112 10781 Tm (0)Tj 120 0 0 120 9159 10781 Tm (.00)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 (Support Staff Salary)Tj 120 0 0 120 4614 10599 Tm (32,102)Tj 120 0 0 120 5956 10599 Tm (0)Tj 120 0 0 120 6770 10599 Tm (32,102)Tj 120 0 0 120 8112 10599 Tm (0)Tj 120 0 0 120 8863 10599 Tm (1,419.20)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 (Technician Salary)Tj 120 0 0 120 4614 10417 Tm (39,891)Tj 120 0 0 120 5956 10417 Tm (0)Tj 120 0 0 120 6770 10417 Tm (39,891)Tj 120 0 0 120 8112 10417 Tm (0)Tj 120 0 0 120 8863 10417 Tm (1,538.13)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 (Accrued Annual Leave)Tj 120 0 0 120 4633 10235 Tm (\(3,006)Tj 120 0 0 120 4972 10235 Tm (\))Tj 120 0 0 120 5956 10235 Tm (0)Tj 120 0 0 120 6789 10235 Tm (\(3,006)Tj 120 0 0 120 7128 10235 Tm (\))Tj 120 0 0 120 8112 10235 Tm (0)Tj 120 0 0 120 9159 10235 Tm (.00)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 (Fica)Tj 120 0 0 120 4677 10053 Tm (9,142)Tj 120 0 0 120 5956 10053 Tm (0)Tj 120 0 0 120 6833 10053 Tm (9,142)Tj 120 0 0 120 8112 10053 Tm (0)Tj 120 0 0 120 8970 10053 Tm (523.84)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 (Group Insurance)Tj 120 0 0 120 4614 9871 Tm (19,269)Tj 120 0 0 120 5956 9871 Tm (0)Tj 120 0 0 120 6770 9871 Tm (19,269)Tj 120 0 0 120 8112 9871 Tm (0)Tj 120 0 0 120 8863 9871 Tm (2,493.81)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 (Other Staff Benefits)Tj 120 0 0 120 4677 9689 Tm (4,123)Tj 120 0 0 120 5956 9689 Tm (0)Tj 120 0 0 120 6833 9689 Tm (4,123)Tj 120 0 0 120 8112 9689 Tm (0)Tj 120 0 0 120 8970 9689 Tm (270.48)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 (Retirement)Tj 120 0 0 120 4614 9507 Tm (23,178)Tj 120 0 0 120 5956 9507 Tm (0)Tj 120 0 0 120 6770 9507 Tm (23,178)Tj 120 0 0 120 8112 9507 Tm (0)Tj 120 0 0 120 8863 9507 Tm (1,363.69)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 (Unemployment Compensation)Tj 120 0 0 120 4847 9325 Tm (89)Tj 120 0 0 120 5956 9325 Tm (0)Tj 120 0 0 120 7003 9325 Tm (89)Tj 120 0 0 120 8112 9325 Tm (0)Tj 120 0 0 120 9096 9325 Tm (3.76)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 (Workers Compensation)Tj 120 0 0 120 4784 9143 Tm (167)Tj 120 0 0 120 5956 9143 Tm (0)Tj 120 0 0 120 6940 9143 Tm (167)Tj 120 0 0 120 8112 9143 Tm (0)Tj 120 0 0 120 9096 9143 Tm (8.26)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 (Supplies_Expense)Tj 120 0 0 120 4551 8961 Tm (462,154)Tj 120 0 0 120 5956 8961 Tm (0)Tj 120 0 0 120 6707 8961 Tm (462,154)Tj 120 0 0 120 8112 8961 Tm (0)Tj 120 0 0 120 8737 8961 Tm (203,023.47)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 (Internal Service Ctr Internal )Tj 120 0 0 120 4633 8779 Tm (\(2,314)Tj 120 0 0 120 4972 8779 Tm (\))Tj 120 0 0 120 5956 8779 Tm (0)Tj 120 0 0 120 6789 8779 Tm (\(2,314)Tj 120 0 0 120 7128 8779 Tm (\))Tj 120 0 0 120 8112 8779 Tm (0)Tj 120 0 0 120 9159 8779 Tm (.00)Tj 120 0 0 120 10161 8779 Tm (.00)Tj ET 2.00 w 675 8738 m 675 8556 l S 2157 8738 m 2157 8556 l S 10.00 w 3883 8738 m 3883 8556 l S 2.00 w 4171 8738 m 4171 8556 l S 10.00 w 5037 8738 m 5037 8556 l S 2.00 w 5325 8738 m 5325 8556 l S 10.00 w 6039 8738 m 6039 8556 l S 2.00 w 6327 8738 m 6327 8556 l S 10.00 w 7193 8738 m 7193 8556 l S 2.00 w 7481 8738 m 7481 8556 l S 10.00 w 8195 8738 m 8195 8556 l S 2.00 w 8483 8738 m 8483 8556 l S 10.00 w 9349 8738 m 9349 8556 l S 2.00 w 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 (Sales)Tj ET 0.882353 0.882353 0.882353 rg 675 8374 1482 182 re f 1.00 1.00 1.00 RG 2.00 w 675 8556 m 2157 8556 l S 2157 8374 1726 182 re f 2157 8556 m 3883 8556 l S 3883 8374 288 182 re f 3883 8556 m 4171 8556 l S 0.00 0.00 0.00 RG 10.00 w 3883 8556 m 3883 8374 l S 4171 8374 866 182 re f 1.00 1.00 1.00 RG 2.00 w 4171 8556 m 5037 8556 l S 0.00 0.00 0.00 RG 4171 8556 m 4171 8374 l S 5037 8374 288 182 re f 1.00 1.00 1.00 RG 5037 8556 m 5325 8556 l S 0.00 0.00 0.00 RG 5037 8556 m 5037 8374 l S 5325 8374 714 182 re f 1.00 1.00 1.00 RG 5325 8556 m 6039 8556 l S 0.00 0.00 0.00 RG 5325 8556 m 5325 8374 l S 6039 8374 288 182 re f 1.00 1.00 1.00 RG 6039 8556 m 6327 8556 l S 0.00 0.00 0.00 RG 10.00 w 6039 8556 m 6039 8374 l S 6327 8374 866 182 re f 1.00 1.00 1.00 RG 2.00 w 6327 8556 m 7193 8556 l S 0.00 0.00 0.00 RG 6327 8556 m 6327 8374 l S 7193 8374 288 182 re f 1.00 1.00 1.00 RG 7193 8556 m 7481 8556 l S 0.00 0.00 0.00 RG 7193 8556 m 7193 8374 l S 7481 8374 714 182 re f 1.00 1.00 1.00 RG 7481 8556 m 8195 8556 l S 0.00 0.00 0.00 RG 7481 8556 m 7481 8374 l S 8195 8374 288 182 re f 1.00 1.00 1.00 RG 8195 8556 m 8483 8556 l S 0.00 0.00 0.00 RG 10.00 w 8195 8556 m 8195 8374 l S 8483 8374 866 182 re f 1.00 1.00 1.00 RG 2.00 w 8483 8556 m 9349 8556 l S 0.00 0.00 0.00 RG 8483 8556 m 8483 8374 l S 9349 8374 288 182 re f 1.00 1.00 1.00 RG 9349 8556 m 9637 8556 l S 0.00 0.00 0.00 RG 9349 8556 m 9349 8374 l S 9637 8374 714 182 re f 1.00 1.00 1.00 RG 9637 8556 m 10351 8556 l S 0.00 0.00 0.00 RG 9637 8556 m 9637 8374 l S 10.00 w 10351 8556 m 10351 8374 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 8415 Tm (Total Expenditures)Tj 120 0 0 120 4507 8415 Tm (640,669)Tj 120 0 0 120 5120 8415 Tm (.19)Tj 120 0 0 120 5693 8415 Tm (5,000)Tj 120 0 0 120 6663 8415 Tm (640,669)Tj 120 0 0 120 8104 8415 Tm (0)Tj 120 0 0 120 8678 8415 Tm (215,200.81)Tj 120 0 0 120 10146 8415 Tm (.00)Tj ET 2.00 w 675 8374 m 2157 8374 l S 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 5325 8374 l S 10.00 w 5037 8374 m 5037 8192 l S 2.00 w 5325 8374 m 6039 8374 l S 5325 8374 m 5325 8192 l S 6039 8374 m 6327 8374 l S 10.00 w 6039 8374 m 6039 8192 l S 2.00 w 6327 8374 m 7193 8374 l S 6327 8374 m 6327 8192 l S 7193 8374 m 7481 8374 l S 10.00 w 7193 8374 m 7193 8192 l S 2.00 w 7481 8374 m 8195 8374 l S 7481 8374 m 7481 8192 l S 8195 8374 m 8483 8374 l S 10.00 w 8195 8374 m 8195 8192 l S 2.00 w 8483 8374 m 9349 8374 l S 8483 8374 m 8483 8192 l S 9349 8374 m 9637 8374 l S 10.00 w 9349 8374 m 9349 8192 l S 2.00 w 9637 8374 m 10351 8374 l S 9637 8374 m 9637 8192 l S 10.00 w 10351 8374 m 10351 8192 l S BT 120 0 0 120 696 8233 Tm (Transfers \(IN\) or OUT)Tj /F3 1 Tf 120 0 0 120 4614 8233 Tm (41,328)Tj 120 0 0 120 5956 8233 Tm (0)Tj 120 0 0 120 6770 8233 Tm (41,328)Tj 120 0 0 120 8112 8233 Tm (0)Tj 120 0 0 120 9159 8233 Tm (.00)Tj 120 0 0 120 10161 8233 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 8030 9676 162 re f 1.00 1.00 1.00 RG 2.00 w 675 8192 m 10351 8192 l S 675 8192 m 10351 8192 l S 675 8192 m 10351 8192 l S 675 8192 m 10351 8192 l S 675 8192 m 10351 8192 l S 675 8192 m 10351 8192 l S 675 8192 m 10351 8192 l S 675 8192 m 10351 8192 l S 675 8192 m 10351 8192 l S 675 8192 m 10351 8192 l S 675 8192 m 10351 8192 l S 675 8192 m 10351 8192 l S 675 8192 m 10351 8192 l S 675 8192 m 10351 8192 l S BT /F4 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 696 8071 Tm (Ending Balance)Tj 120 0 0 120 4483 8071 Tm (20,537.00)Tj 120 0 0 120 5852 8071 Tm (.00)Tj 120 0 0 120 7006 8071 Tm (.00)Tj 120 0 0 120 8008 8071 Tm (.00)Tj 120 0 0 120 8688 8071 Tm (-106,830.03)Tj 120 0 0 120 10164 8071 Tm (.00)Tj ET 675 8030 m 10351 8030 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 (08/16/2024 )Tj ET Q endstream endobj 77 0 obj 30536 endobj 78 0 obj << /Length 79 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 8682 322 re f 675 13992 8682 322 re f 675 13670 8682 322 re f 675 13448 8682 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 8682 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 8682 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 6536 13085 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12822 8682 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4560 12883 Tm (Budget 2025)Tj 160 0 0 160 6390 12883 Tm (Budget 2025)Tj 160 0 0 160 8055 12883 Tm (Actuals 2025)Tj ET 1.00 1.00 1.00 rg 675 12620 8682 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4595 12681 Tm (PERIOD 01 )Tj 160 0 0 160 6425 12681 Tm (PERIOD 01 )Tj 160 0 0 160 8126 12681 Tm (PERIOD 01)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 714 202 re f 7731 12176 912 202 re f 8643 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 7038 12237 Tm (Restricted)Tj 140 0 0 140 7775 12237 Tm (Unrestricted)Tj 140 0 0 140 8664 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 7731 12176 l S 0.00 0.00 0.00 RG 7017 12176 m 7017 11994 l S 1.00 1.00 1.00 RG 7731 12176 m 8643 12176 l S 0.00 0.00 0.00 RG 10.00 w 7731 12176 m 7731 11994 l S 1.00 1.00 1.00 RG 2.00 w 8643 12176 m 9357 12176 l S 0.00 0.00 0.00 RG 8643 12176 m 8643 11994 l S 10.00 w 9357 12176 m 9357 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 (2,575,620)Tj 120 0 0 120 5917 12035 Tm (0)Tj 120 0 0 120 6468 12035 Tm (2,575,620)Tj 120 0 0 120 7648 12035 Tm (0)Tj 120 0 0 120 8094 12035 Tm (1,094,420)Tj 120 0 0 120 9274 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 7731 11994 l S 7017 11994 m 7017 11812 l S 7731 11994 m 8643 11994 l S 10.00 w 7731 11994 m 7731 11812 l S 2.00 w 8643 11994 m 9357 11994 l S 8643 11994 m 8643 11812 l S 10.00 w 9357 11994 m 9357 11812 l S BT 120 0 0 120 2394 11853 Tm (Student Social and Cultural )Tj 120 0 0 120 4709 11853 Tm (65,305)Tj 120 0 0 120 5917 11853 Tm (0)Tj 120 0 0 120 6638 11853 Tm (65,305)Tj 120 0 0 120 7648 11853 Tm (0)Tj 120 0 0 120 8264 11853 Tm (29,316)Tj 120 0 0 120 9274 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 7731 11812 m 7731 11630 l S 2.00 w 8643 11812 m 8643 11630 l S 10.00 w 9357 11812 m 9357 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 7731 11630 l S 7017 11630 m 7017 11448 l S 7731 11630 m 8643 11630 l S 10.00 w 7731 11630 m 7731 11448 l S 2.00 w 8643 11630 m 9357 11630 l S 8643 11630 m 8643 11448 l S 10.00 w 9357 11630 m 9357 11448 l S BT 120 0 0 120 2394 11489 Tm (Public Service Ex 17)Tj 120 0 0 120 4709 11489 Tm (17,062)Tj 120 0 0 120 5917 11489 Tm (0)Tj 120 0 0 120 6638 11489 Tm (17,062)Tj 120 0 0 120 7648 11489 Tm (0)Tj 120 0 0 120 8560 11489 Tm (0)Tj 120 0 0 120 9274 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 714 242 re f 1.00 1.00 1.00 RG 2.00 w 7017 11448 m 7731 11448 l S 0.00 0.00 0.00 RG 7017 11448 m 7017 11206 l S 7731 11206 912 242 re f 1.00 1.00 1.00 RG 7731 11448 m 8643 11448 l S 0.00 0.00 0.00 RG 10.00 w 7731 11448 m 7731 11206 l S 8643 11206 714 242 re f 1.00 1.00 1.00 RG 2.00 w 8643 11448 m 9357 11448 l S 0.00 0.00 0.00 RG 8643 11448 m 8643 11206 l S 10.00 w 9357 11448 m 9357 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 (2,657,987)Tj 180 0 0 180 5874 11267 Tm (0)Tj 180 0 0 180 6126 11267 Tm (2,657,987)Tj 180 0 0 180 7605 11267 Tm (0)Tj 180 0 0 180 7752 11267 Tm (1,123,736)Tj 180 0 0 180 9231 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 7731 11206 l S 7017 11206 m 7017 11024 l S 7731 11206 m 8643 11206 l S 10.00 w 7731 11206 m 7731 11024 l S 2.00 w 8643 11206 m 9357 11206 l S 8643 11206 m 8643 11024 l S 10.00 w 9357 11206 m 9357 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 (12,446,323)Tj 120 0 0 120 5917 11065 Tm (0)Tj 120 0 0 120 6405 11065 Tm (12,446,323)Tj 120 0 0 120 7648 11065 Tm (0)Tj 120 0 0 120 8201 11065 Tm (968,775)Tj 120 0 0 120 9274 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 7731 11024 l S 7017 11024 m 7017 10842 l S 7731 11024 m 8643 11024 l S 10.00 w 7731 11024 m 7731 10842 l S 2.00 w 8643 11024 m 9357 11024 l S 8643 11024 m 8643 10842 l S 10.00 w 9357 11024 m 9357 10842 l S BT 120 0 0 120 2394 10883 Tm (Public Service Ex 17)Tj 120 0 0 120 4646 10883 Tm (102,000)Tj 120 0 0 120 5917 10883 Tm (0)Tj 120 0 0 120 6575 10883 Tm (102,000)Tj 120 0 0 120 7648 10883 Tm (0)Tj 120 0 0 120 8327 10883 Tm (8,337)Tj 120 0 0 120 9274 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 714 242 re f 1.00 1.00 1.00 RG 2.00 w 7017 10842 m 7731 10842 l S 0.00 0.00 0.00 RG 7017 10842 m 7017 10600 l S 7731 10600 912 242 re f 1.00 1.00 1.00 RG 7731 10842 m 8643 10842 l S 0.00 0.00 0.00 RG 10.00 w 7731 10842 m 7731 10600 l S 8643 10600 714 242 re f 1.00 1.00 1.00 RG 2.00 w 8643 10842 m 9357 10842 l S 0.00 0.00 0.00 RG 8643 10842 m 8643 10600 l S 10.00 w 9357 10842 m 9357 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 (12,548,323)Tj 180 0 0 180 5874 10661 Tm (0)Tj 180 0 0 180 6021 10661 Tm (12,548,323)Tj 180 0 0 180 7605 10661 Tm (0)Tj 180 0 0 180 7924 10661 Tm (977,112)Tj 180 0 0 180 9231 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 7731 10600 l S 7017 10600 m 7017 10418 l S 7731 10600 m 8643 10600 l S 10.00 w 7731 10600 m 7731 10418 l S 2.00 w 8643 10600 m 9357 10600 l S 8643 10600 m 8643 10418 l S 10.00 w 9357 10600 m 9357 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 (2,199,481)Tj 120 0 0 120 5917 10459 Tm (0)Tj 120 0 0 120 6468 10459 Tm (2,199,481)Tj 120 0 0 120 7648 10459 Tm (0)Tj 120 0 0 120 8264 10459 Tm (32,337)Tj 120 0 0 120 9274 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 714 242 re f 1.00 1.00 1.00 RG 2.00 w 7017 10418 m 7731 10418 l S 0.00 0.00 0.00 RG 7017 10418 m 7017 10176 l S 7731 10176 912 242 re f 1.00 1.00 1.00 RG 7731 10418 m 8643 10418 l S 0.00 0.00 0.00 RG 10.00 w 7731 10418 m 7731 10176 l S 8643 10176 714 242 re f 1.00 1.00 1.00 RG 2.00 w 8643 10418 m 9357 10418 l S 0.00 0.00 0.00 RG 8643 10418 m 8643 10176 l S 10.00 w 9357 10418 m 9357 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 (2,199,481)Tj 180 0 0 180 5874 10237 Tm (0)Tj 180 0 0 180 6126 10237 Tm (2,199,481)Tj 180 0 0 180 7605 10237 Tm (0)Tj 180 0 0 180 8029 10237 Tm (32,337)Tj 180 0 0 180 9231 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 7731 10176 l S 7017 10176 m 7017 9994 l S 7731 10176 m 8643 10176 l S 10.00 w 7731 10176 m 7731 9994 l S 2.00 w 8643 10176 m 9357 10176 l S 8643 10176 m 8643 9994 l S 10.00 w 9357 10176 m 9357 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 (17,500)Tj 120 0 0 120 6934 10035 Tm (0)Tj 120 0 0 120 7648 10035 Tm (0)Tj 120 0 0 120 8560 10035 Tm (0)Tj 120 0 0 120 9274 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 7731 9994 m 7731 9812 l S 2.00 w 8643 9994 m 8643 9812 l S 10.00 w 9357 9994 m 9357 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 7731 9812 l S 7017 9812 m 7017 9630 l S 7731 9812 m 8643 9812 l S 10.00 w 7731 9812 m 7731 9630 l S 2.00 w 8643 9812 m 9357 9812 l S 8643 9812 m 8643 9630 l S 10.00 w 9357 9812 m 9357 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 7648 9671 Tm (0)Tj 120 0 0 120 8560 9671 Tm (0)Tj 120 0 0 120 9274 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 7731 9630 m 7731 9448 l S 2.00 w 8643 9630 m 8643 9448 l S 10.00 w 9357 9630 m 9357 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 7731 9448 l S 7017 9448 m 7017 9266 l S 7731 9448 m 8643 9448 l S 10.00 w 7731 9448 m 7731 9266 l S 2.00 w 8643 9448 m 9357 9448 l S 8643 9448 m 8643 9266 l S 10.00 w 9357 9448 m 9357 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 5917 9307 Tm (0)Tj 120 0 0 120 6934 9307 Tm (0)Tj 120 0 0 120 7648 9307 Tm (0)Tj 120 0 0 120 8560 9307 Tm (0)Tj 120 0 0 120 9274 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 7731 9266 l S 7017 9266 m 7017 9084 l S 7731 9266 m 8643 9266 l S 10.00 w 7731 9266 m 7731 9084 l S 2.00 w 8643 9266 m 9357 9266 l S 8643 9266 m 8643 9084 l S 10.00 w 9357 9266 m 9357 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 5558 9125 Tm (650,000)Tj 120 0 0 120 6934 9125 Tm (0)Tj 120 0 0 120 7648 9125 Tm (0)Tj 120 0 0 120 8560 9125 Tm (0)Tj 120 0 0 120 9274 9125 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 8842 8682 242 re f 1.00 1.00 1.00 RG 2.00 w 675 9084 m 9357 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 714 242 re f 2.00 w 7017 8842 m 7731 8842 l S 7017 8842 m 7017 8600 l S 7731 8600 912 242 re f 1.00 1.00 1.00 RG 7731 8842 m 8643 8842 l S 0.00 0.00 0.00 RG 10.00 w 7731 8842 m 7731 8600 l S 8643 8600 714 242 re f 1.00 1.00 1.00 RG 2.00 w 8643 8842 m 9357 8842 l S 0.00 0.00 0.00 RG 8643 8842 m 8643 8600 l S 10.00 w 9357 8842 m 9357 8600 l S BT 0.00 0.00 0.00 rg 180 0 0 180 4962 8661 Tm (0)Tj 180 0 0 180 5281 8661 Tm (667,500)Tj 180 0 0 180 6891 8661 Tm (0)Tj 180 0 0 180 7605 8661 Tm (0)Tj 180 0 0 180 8517 8661 Tm (0)Tj 180 0 0 180 9231 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 7731 8600 l S 7017 8600 m 7017 8418 l S 7731 8600 m 8643 8600 l S 10.00 w 7731 8600 m 7731 8418 l S 2.00 w 8643 8600 m 9357 8600 l S 8643 8600 m 8643 8418 l S 10.00 w 9357 8600 m 9357 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 4709 8459 Tm (20,000)Tj 120 0 0 120 5621 8459 Tm (76,000)Tj 120 0 0 120 6638 8459 Tm (20,000)Tj 120 0 0 120 7648 8459 Tm (0)Tj 120 0 0 120 8560 8459 Tm (0)Tj 120 0 0 120 9274 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 7731 8418 m 7731 8236 l S 2.00 w 8643 8418 m 8643 8236 l S 10.00 w 9357 8418 m 9357 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 7731 8236 l S 7017 8236 m 7017 8054 l S 7731 8236 m 8643 8236 l S 10.00 w 7731 8236 m 7731 8054 l S 2.00 w 8643 8236 m 9357 8236 l S 8643 8236 m 8643 8054 l S 10.00 w 9357 8236 m 9357 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 7648 8095 Tm (0)Tj 120 0 0 120 8560 8095 Tm (0)Tj 120 0 0 120 9274 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 7731 8054 m 7731 7872 l S 2.00 w 8643 8054 m 8643 7872 l S 10.00 w 9357 8054 m 9357 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 7731 7872 l S 7017 7872 m 7017 7690 l S 7731 7872 m 8643 7872 l S 10.00 w 7731 7872 m 7731 7690 l S 2.00 w 8643 7872 m 9357 7872 l S 8643 7872 m 8643 7690 l S 10.00 w 9357 7872 m 9357 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 (220,000)Tj 120 0 0 120 6934 7731 Tm (0)Tj 120 0 0 120 7648 7731 Tm (0)Tj 120 0 0 120 8560 7731 Tm (0)Tj 120 0 0 120 9274 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 7731 7690 l S 7017 7690 m 7017 7508 l S 7731 7690 m 8643 7690 l S 10.00 w 7731 7690 m 7731 7508 l S 2.00 w 8643 7690 m 9357 7690 l S 8643 7690 m 8643 7508 l S 10.00 w 9357 7690 m 9357 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 5684 7549 Tm (5,000)Tj 120 0 0 120 6934 7549 Tm (0)Tj 120 0 0 120 7648 7549 Tm (0)Tj 120 0 0 120 8560 7549 Tm (0)Tj 120 0 0 120 9274 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 714 242 re f 1.00 1.00 1.00 RG 2.00 w 7017 7508 m 7731 7508 l S 0.00 0.00 0.00 RG 7017 7508 m 7017 7266 l S 7731 7266 912 242 re f 1.00 1.00 1.00 RG 7731 7508 m 8643 7508 l S 0.00 0.00 0.00 RG 10.00 w 7731 7508 m 7731 7266 l S 8643 7266 714 242 re f 1.00 1.00 1.00 RG 2.00 w 8643 7508 m 9357 7508 l S 0.00 0.00 0.00 RG 8643 7508 m 8643 7266 l S 10.00 w 9357 7508 m 9357 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 4474 7327 Tm (20,000)Tj 180 0 0 180 5281 7327 Tm (301,000)Tj 180 0 0 180 6403 7327 Tm (20,000)Tj 180 0 0 180 7605 7327 Tm (0)Tj 180 0 0 180 8517 7327 Tm (0)Tj 180 0 0 180 9231 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 7731 7266 l S 7017 7266 m 7017 7084 l S 7731 7266 m 8643 7266 l S 10.00 w 7731 7266 m 7731 7084 l S 2.00 w 8643 7266 m 9357 7266 l S 8643 7266 m 8643 7084 l S 10.00 w 9357 7266 m 9357 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 7648 7125 Tm (0)Tj 120 0 0 120 8560 7125 Tm (0)Tj 120 0 0 120 9274 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 7731 7084 m 7731 6902 l S 2.00 w 8643 7084 m 8643 6902 l S 10.00 w 9357 7084 m 9357 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 714 242 re f 1.00 1.00 1.00 RG 2.00 w 7017 6902 m 7731 6902 l S 0.00 0.00 0.00 RG 7017 6902 m 7017 6660 l S 7731 6660 912 242 re f 1.00 1.00 1.00 RG 7731 6902 m 8643 6902 l S 0.00 0.00 0.00 RG 10.00 w 7731 6902 m 7731 6660 l S 8643 6660 714 242 re f 1.00 1.00 1.00 RG 2.00 w 8643 6902 m 9357 6902 l S 0.00 0.00 0.00 RG 8643 6902 m 8643 6660 l S 10.00 w 9357 6902 m 9357 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 7605 6721 Tm (0)Tj 180 0 0 180 8517 6721 Tm (0)Tj 180 0 0 180 9231 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 7731 6660 l S 7017 6660 m 7017 6478 l S 7731 6660 m 8643 6660 l S 10.00 w 7731 6660 m 7731 6478 l S 2.00 w 8643 6660 m 9357 6660 l S 8643 6660 m 8643 6478 l S 10.00 w 9357 6660 m 9357 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 5917 6519 Tm (0)Tj 120 0 0 120 6934 6519 Tm (0)Tj 120 0 0 120 7648 6519 Tm (0)Tj 120 0 0 120 8560 6519 Tm (0)Tj 120 0 0 120 9274 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 7731 6478 m 7731 6296 l S 2.00 w 8643 6478 m 8643 6296 l S 10.00 w 9357 6478 m 9357 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 7731 6296 l S 7017 6296 m 7017 6114 l S 7731 6296 m 8643 6296 l S 10.00 w 7731 6296 m 7731 6114 l S 2.00 w 8643 6296 m 9357 6296 l S 8643 6296 m 8643 6114 l S 10.00 w 9357 6296 m 9357 6114 l S BT /F3 1 Tf 120 0 0 120 2394 6155 Tm (Public Service Ex 17)Tj 120 0 0 120 4709 6155 Tm (81,225)Tj 120 0 0 120 5558 6155 Tm (100,000)Tj 120 0 0 120 6638 6155 Tm (81,225)Tj 120 0 0 120 7648 6155 Tm (0)Tj 120 0 0 120 8560 6155 Tm (0)Tj 120 0 0 120 9274 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 7731 6114 l S 7017 6114 m 7017 5932 l S 7731 6114 m 8643 6114 l S 10.00 w 7731 6114 m 7731 5932 l S 2.00 w 8643 6114 m 9357 6114 l S 8643 6114 m 8643 5932 l S 10.00 w 9357 6114 m 9357 5932 l S BT 120 0 0 120 2394 5973 Tm (Student Aid Ex 19)Tj 120 0 0 120 4646 5973 Tm (127,638)Tj 120 0 0 120 5917 5973 Tm (0)Tj 120 0 0 120 6575 5973 Tm (127,638)Tj 120 0 0 120 7648 5973 Tm (0)Tj 120 0 0 120 8560 5973 Tm (0)Tj 120 0 0 120 9274 5973 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 5690 8682 242 re f 1.00 1.00 1.00 RG 2.00 w 675 5932 m 9357 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 714 242 re f 2.00 w 7017 5690 m 7731 5690 l S 7017 5690 m 7017 5448 l S 7731 5448 912 242 re f 1.00 1.00 1.00 RG 7731 5690 m 8643 5690 l S 0.00 0.00 0.00 RG 10.00 w 7731 5690 m 7731 5448 l S 8643 5448 714 242 re f 1.00 1.00 1.00 RG 2.00 w 8643 5690 m 9357 5690 l S 0.00 0.00 0.00 RG 8643 5690 m 8643 5448 l S 10.00 w 9357 5690 m 9357 5448 l S BT 0.00 0.00 0.00 rg 180 0 0 180 4369 5509 Tm (208,863)Tj 180 0 0 180 5281 5509 Tm (100,000)Tj 180 0 0 180 6298 5509 Tm (208,863)Tj 180 0 0 180 7605 5509 Tm (0)Tj 180 0 0 180 8517 5509 Tm (0)Tj 180 0 0 180 9231 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 7731 5448 l S 7017 5448 m 7017 5266 l S 7731 5448 m 8643 5448 l S 10.00 w 7731 5448 m 7731 5266 l S 2.00 w 8643 5448 m 9357 5448 l S 8643 5448 m 8643 5266 l S 10.00 w 9357 5448 m 9357 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 4709 5307 Tm (25,498)Tj 120 0 0 120 5917 5307 Tm (0)Tj 120 0 0 120 6638 5307 Tm (25,498)Tj 120 0 0 120 7648 5307 Tm (0)Tj 120 0 0 120 8327 5307 Tm (2,459)Tj 120 0 0 120 9274 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 7731 5266 l S 7017 5266 m 7017 5084 l S 7731 5266 m 8643 5266 l S 10.00 w 7731 5266 m 7731 5084 l S 2.00 w 8643 5266 m 9357 5266 l S 8643 5266 m 8643 5084 l S 10.00 w 9357 5266 m 9357 5084 l S BT 120 0 0 120 2394 5125 Tm (Student Social and Cultural )Tj 120 0 0 120 4772 5125 Tm (3,375)Tj 120 0 0 120 5917 5125 Tm (0)Tj 120 0 0 120 6701 5125 Tm (3,375)Tj 120 0 0 120 7648 5125 Tm (0)Tj 120 0 0 120 8434 5125 Tm (144)Tj 120 0 0 120 9274 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 7731 5084 m 7731 4902 l S 2.00 w 8643 5084 m 8643 4902 l S 10.00 w 9357 5084 m 9357 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 7731 4902 l S 7017 4902 m 7017 4720 l S 7731 4902 m 8643 4902 l S 10.00 w 7731 4902 m 7731 4720 l S 2.00 w 8643 4902 m 9357 4902 l S 8643 4902 m 8643 4720 l S 10.00 w 9357 4902 m 9357 4720 l S BT 120 0 0 120 2394 4761 Tm (Auxiliaries Ex 20)Tj 120 0 0 120 4646 4761 Tm (666,997)Tj 120 0 0 120 5917 4761 Tm (0)Tj 120 0 0 120 6575 4761 Tm (666,997)Tj 120 0 0 120 7648 4761 Tm (0)Tj 120 0 0 120 8264 4761 Tm (16,705)Tj 120 0 0 120 9274 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 714 242 re f 1.00 1.00 1.00 RG 2.00 w 7017 4720 m 7731 4720 l S 0.00 0.00 0.00 RG 7017 4720 m 7017 4478 l S 7731 4478 912 242 re f 1.00 1.00 1.00 RG 7731 4720 m 8643 4720 l S 0.00 0.00 0.00 RG 10.00 w 7731 4720 m 7731 4478 l S 8643 4478 714 242 re f 1.00 1.00 1.00 RG 2.00 w 8643 4720 m 9357 4720 l S 0.00 0.00 0.00 RG 8643 4720 m 8643 4478 l S 10.00 w 9357 4720 m 9357 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 (695,870)Tj 180 0 0 180 5874 4539 Tm (0)Tj 180 0 0 180 6298 4539 Tm (695,870)Tj 180 0 0 180 7605 4539 Tm (0)Tj 180 0 0 180 8029 4539 Tm (19,308)Tj 180 0 0 180 9231 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 7731 4478 l S 7017 4478 m 7017 4296 l S 7731 4478 m 8643 4478 l S 10.00 w 7731 4478 m 7731 4296 l S 2.00 w 8643 4478 m 9357 4478 l S 8643 4478 m 8643 4296 l S 10.00 w 9357 4478 m 9357 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 (218,243)Tj 120 0 0 120 5917 4337 Tm (0)Tj 120 0 0 120 6575 4337 Tm (218,243)Tj 120 0 0 120 7648 4337 Tm (0)Tj 120 0 0 120 8327 4337 Tm (3,816)Tj 120 0 0 120 9274 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 7731 4296 l S 7017 4296 m 7017 4114 l S 7731 4296 m 8643 4296 l S 10.00 w 7731 4296 m 7731 4114 l S 2.00 w 8643 4296 m 9357 4296 l S 8643 4296 m 8643 4114 l S 10.00 w 9357 4296 m 9357 4114 l S BT 120 0 0 120 2394 4155 Tm (Student Social and Cultural )Tj 120 0 0 120 5005 4155 Tm (5)Tj 120 0 0 120 5917 4155 Tm (0)Tj 120 0 0 120 6934 4155 Tm (5)Tj 120 0 0 120 7648 4155 Tm (0)Tj 120 0 0 120 8560 4155 Tm (0)Tj 120 0 0 120 9274 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 7731 4114 m 7731 3932 l S 2.00 w 8643 4114 m 8643 3932 l S 10.00 w 9357 4114 m 9357 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 7731 3932 l S 7017 3932 m 7017 3750 l S 7731 3932 m 8643 3932 l S 10.00 w 7731 3932 m 7731 3750 l S 2.00 w 8643 3932 m 9357 3932 l S 8643 3932 m 8643 3750 l S 10.00 w 9357 3932 m 9357 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 7648 3791 Tm (0)Tj 120 0 0 120 8327 3791 Tm (1,038)Tj 120 0 0 120 9274 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 714 242 re f 1.00 1.00 1.00 RG 2.00 w 7017 3750 m 7731 3750 l S 0.00 0.00 0.00 RG 7017 3750 m 7017 3508 l S 7731 3508 912 242 re f 1.00 1.00 1.00 RG 7731 3750 m 8643 3750 l S 0.00 0.00 0.00 RG 10.00 w 7731 3750 m 7731 3508 l S 8643 3508 714 242 re f 1.00 1.00 1.00 RG 2.00 w 8643 3750 m 9357 3750 l S 0.00 0.00 0.00 RG 8643 3750 m 8643 3508 l S 10.00 w 9357 3750 m 9357 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 (233,248)Tj 180 0 0 180 5874 3569 Tm (0)Tj 180 0 0 180 6298 3569 Tm (233,248)Tj 180 0 0 180 7605 3569 Tm (0)Tj 180 0 0 180 8135 3569 Tm (4,854)Tj 180 0 0 180 9231 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 714 242 re f 2.00 w 7017 3508 m 7731 3508 l S 7017 3508 m 7017 3186 l S 7731 3266 912 242 re f 7731 3508 m 8643 3508 l S 10.00 w 7731 3508 m 7731 3186 l S 8643 3266 714 242 re f 2.00 w 8643 3508 m 9357 3508 l S 8643 3508 m 8643 3186 l S 10.00 w 9357 3508 m 9357 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 (18,563,772)Tj 180 0 0 180 5109 3327 Tm (1,068,500)Tj 180 0 0 180 6021 3327 Tm (18,563,772)Tj 180 0 0 180 7605 3327 Tm (0)Tj 180 0 0 180 7752 3327 Tm (2,157,346)Tj 180 0 0 180 9231 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 7731 3266 l S 7017 3186 m 7731 3186 l S 7731 3266 m 8643 3266 l S 7731 3186 m 8643 3186 l S 8643 3266 m 9357 3266 l S 8643 3186 m 9357 3186 l S 1.00 1.00 1.00 rg 675 2352 8682 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 (08/16/2024 )Tj ET Q endstream endobj 79 0 obj 36935 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 8048 322 re f 675 13992 8048 322 re f 675 13670 8048 322 re f 675 13448 8048 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 8048 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 8048 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 3616 13085 Tm (Original )Tj 160 0 0 160 5574 13085 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12822 8048 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 3465 12883 Tm (Budget 2025)Tj 160 0 0 160 5427 12883 Tm (Budget 2025)Tj 160 0 0 160 7294 12883 Tm (Actuals 2025)Tj ET 1.00 1.00 1.00 rg 675 12620 8048 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 3523 12681 Tm (PERIOD 01)Tj 160 0 0 160 5485 12681 Tm (PERIOD 01)Tj 160 0 0 160 7365 12681 Tm (PERIOD 01)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 618 182 re f 4963 12196 257 182 re f 5220 12196 748 182 re f 5968 12196 257 182 re f 6225 12196 618 182 re f 6843 12196 257 182 re f 7100 12196 748 182 re f 7848 12196 257 182 re f 8105 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 4366 12237 Tm (Restricted)Tj 120 0 0 120 4986 12237 Tm (FTE)Tj 120 0 0 120 5241 12237 Tm (Unrestricted)Tj 120 0 0 120 5991 12237 Tm (FTE)Tj 120 0 0 120 6246 12237 Tm (Restricted)Tj 120 0 0 120 6866 12237 Tm (FTE)Tj 120 0 0 120 7121 12237 Tm (Unrestricted)Tj 120 0 0 120 7871 12237 Tm (FTE)Tj 120 0 0 120 8126 12237 Tm (Restricted)Tj ET 0.882353 0.882353 0.882353 rg 675 11994 8048 202 re f 1.00 1.00 1.00 RG 2.00 w 675 12196 m 8723 12196 l S 675 11792 8048 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 4963 11792 l S 4345 11792 m 4345 11610 l S 4963 11792 m 5220 11792 l S 10.00 w 4963 11792 m 4963 11610 l S 2.00 w 5220 11792 m 5968 11792 l S 5220 11792 m 5220 11610 l S 5968 11792 m 6225 11792 l S 5968 11792 m 5968 11610 l S 6225 11792 m 6843 11792 l S 6225 11792 m 6225 11610 l S 6843 11792 m 7100 11792 l S 10.00 w 6843 11792 m 6843 11610 l S 2.00 w 7100 11792 m 7848 11792 l S 7100 11792 m 7100 11610 l S 7848 11792 m 8105 11792 l S 7848 11792 m 7848 11610 l S 8105 11792 m 8723 11792 l S 8105 11792 m 8105 11610 l S 10.00 w 8723 11792 m 8723 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 (5,360,267)Tj 120 0 0 120 4155 11651 Tm (.00)Tj 120 0 0 120 4880 11651 Tm (0)Tj 120 0 0 120 5030 11651 Tm (.00)Tj 120 0 0 120 5419 11651 Tm (5,360,267)Tj 120 0 0 120 6035 11651 Tm (.00)Tj 120 0 0 120 6760 11651 Tm (0)Tj 120 0 0 120 6910 11651 Tm (.00)Tj 120 0 0 120 7406 11651 Tm (132,033)Tj 120 0 0 120 7915 11651 Tm (.00)Tj 120 0 0 120 8640 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 4963 11610 l S 4345 11610 m 4345 11428 l S 4963 11610 m 5220 11610 l S 10.00 w 4963 11610 m 4963 11428 l S 2.00 w 5220 11610 m 5968 11610 l S 5220 11610 m 5220 11428 l S 5968 11610 m 6225 11610 l S 5968 11610 m 5968 11428 l S 6225 11610 m 6843 11610 l S 6225 11610 m 6225 11428 l S 6843 11610 m 7100 11610 l S 10.00 w 6843 11610 m 6843 11428 l S 2.00 w 7100 11610 m 7848 11610 l S 7100 11610 m 7100 11428 l S 7848 11610 m 8105 11610 l S 7848 11610 m 7848 11428 l S 8105 11610 m 8723 11610 l S 8105 11610 m 8105 11428 l S 10.00 w 8723 11610 m 8723 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 (315,172)Tj 120 0 0 120 4155 11469 Tm (.00)Tj 120 0 0 120 4880 11469 Tm (0)Tj 120 0 0 120 5030 11469 Tm (.00)Tj 120 0 0 120 5526 11469 Tm (315,172)Tj 120 0 0 120 6035 11469 Tm (.00)Tj 120 0 0 120 6760 11469 Tm (0)Tj 120 0 0 120 6910 11469 Tm (.00)Tj 120 0 0 120 7469 11469 Tm (17,833)Tj 120 0 0 120 7915 11469 Tm (.00)Tj 120 0 0 120 8640 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 4963 11428 m 4963 11246 l S 2.00 w 5220 11428 m 5220 11246 l S 5968 11428 m 5968 11246 l S 6225 11428 m 6225 11246 l S 10.00 w 6843 11428 m 6843 11246 l S 2.00 w 7100 11428 m 7100 11246 l S 7848 11428 m 7848 11246 l S 8105 11428 m 8105 11246 l S 10.00 w 8723 11428 m 8723 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 4963 11246 l S 4345 11246 m 4345 11064 l S 4963 11246 m 5220 11246 l S 10.00 w 4963 11246 m 4963 11064 l S 2.00 w 5220 11246 m 5968 11246 l S 5220 11246 m 5220 11064 l S 5968 11246 m 6225 11246 l S 5968 11246 m 5968 11064 l S 6225 11246 m 6843 11246 l S 6225 11246 m 6225 11064 l S 6843 11246 m 7100 11246 l S 10.00 w 6843 11246 m 6843 11064 l S 2.00 w 7100 11246 m 7848 11246 l S 7100 11246 m 7100 11064 l S 7848 11246 m 8105 11246 l S 7848 11246 m 7848 11064 l S 8105 11246 m 8723 11246 l S 8105 11246 m 8105 11064 l S 10.00 w 8723 11246 m 8723 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 (212,901)Tj 120 0 0 120 4155 11105 Tm (.00)Tj 120 0 0 120 4880 11105 Tm (0)Tj 120 0 0 120 5030 11105 Tm (.00)Tj 120 0 0 120 5526 11105 Tm (212,901)Tj 120 0 0 120 6035 11105 Tm (.00)Tj 120 0 0 120 6760 11105 Tm (0)Tj 120 0 0 120 6910 11105 Tm (.00)Tj 120 0 0 120 7469 11105 Tm (17,742)Tj 120 0 0 120 7915 11105 Tm (.00)Tj 120 0 0 120 8640 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 4963 11064 m 4963 10882 l S 2.00 w 5220 11064 m 5220 10882 l S 5968 11064 m 5968 10882 l S 6225 11064 m 6225 10882 l S 10.00 w 6843 11064 m 6843 10882 l S 2.00 w 7100 11064 m 7100 10882 l S 7848 11064 m 7848 10882 l S 8105 11064 m 8105 10882 l S 10.00 w 8723 11064 m 8723 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 4963 10882 l S 4345 10882 m 4345 10700 l S 4963 10882 m 5220 10882 l S 10.00 w 4963 10882 m 4963 10700 l S 2.00 w 5220 10882 m 5968 10882 l S 5220 10882 m 5220 10700 l S 5968 10882 m 6225 10882 l S 5968 10882 m 5968 10700 l S 6225 10882 m 6843 10882 l S 6225 10882 m 6225 10700 l S 6843 10882 m 7100 10882 l S 10.00 w 6843 10882 m 6843 10700 l S 2.00 w 7100 10882 m 7848 10882 l S 7100 10882 m 7100 10700 l S 7848 10882 m 8105 10882 l S 7848 10882 m 7848 10700 l S 8105 10882 m 8723 10882 l S 8105 10882 m 8105 10700 l S 10.00 w 8723 10882 m 8723 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 (.00)Tj 120 0 0 120 4880 10741 Tm (0)Tj 120 0 0 120 5030 10741 Tm (.00)Tj 120 0 0 120 5885 10741 Tm (0)Tj 120 0 0 120 6035 10741 Tm (.00)Tj 120 0 0 120 6760 10741 Tm (0)Tj 120 0 0 120 6910 10741 Tm (.00)Tj 120 0 0 120 7765 10741 Tm (0)Tj 120 0 0 120 7915 10741 Tm (.00)Tj 120 0 0 120 8640 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 4963 10700 l S 4345 10700 m 4345 10518 l S 4963 10700 m 5220 10700 l S 10.00 w 4963 10700 m 4963 10518 l S 2.00 w 5220 10700 m 5968 10700 l S 5220 10700 m 5220 10518 l S 5968 10700 m 6225 10700 l S 5968 10700 m 5968 10518 l S 6225 10700 m 6843 10700 l S 6225 10700 m 6225 10518 l S 6843 10700 m 7100 10700 l S 10.00 w 6843 10700 m 6843 10518 l S 2.00 w 7100 10700 m 7848 10700 l S 7100 10700 m 7100 10518 l S 7848 10700 m 8105 10700 l S 7848 10700 m 7848 10518 l S 8105 10700 m 8723 10700 l S 8105 10700 m 8105 10518 l S 10.00 w 8723 10700 m 8723 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 (16,500)Tj 120 0 0 120 4155 10559 Tm (.25)Tj 120 0 0 120 4584 10559 Tm (15,200)Tj 120 0 0 120 5030 10559 Tm (.00)Tj 120 0 0 120 5589 10559 Tm (16,500)Tj 120 0 0 120 6035 10559 Tm (.00)Tj 120 0 0 120 6760 10559 Tm (0)Tj 120 0 0 120 6910 10559 Tm (.00)Tj 120 0 0 120 7639 10559 Tm (130)Tj 120 0 0 120 7915 10559 Tm (.00)Tj 120 0 0 120 8640 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 4963 10518 l S 4345 10518 m 4345 10336 l S 4963 10518 m 5220 10518 l S 10.00 w 4963 10518 m 4963 10336 l S 2.00 w 5220 10518 m 5968 10518 l S 5220 10518 m 5220 10336 l S 5968 10518 m 6225 10518 l S 5968 10518 m 5968 10336 l S 6225 10518 m 6843 10518 l S 6225 10518 m 6225 10336 l S 6843 10518 m 7100 10518 l S 10.00 w 6843 10518 m 6843 10336 l S 2.00 w 7100 10518 m 7848 10518 l S 7100 10518 m 7100 10336 l S 7848 10518 m 8105 10518 l S 7848 10518 m 7848 10336 l S 8105 10518 m 8723 10518 l S 8105 10518 m 8105 10336 l S 10.00 w 8723 10518 m 8723 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 3545 10377 Tm (72,100)Tj 120 0 0 120 4155 10377 Tm (.00)Tj 120 0 0 120 4880 10377 Tm (0)Tj 120 0 0 120 5030 10377 Tm (.00)Tj 120 0 0 120 5589 10377 Tm (72,100)Tj 120 0 0 120 6035 10377 Tm (.00)Tj 120 0 0 120 6760 10377 Tm (0)Tj 120 0 0 120 6910 10377 Tm (.00)Tj 120 0 0 120 7532 10377 Tm (6,008)Tj 120 0 0 120 7915 10377 Tm (.00)Tj 120 0 0 120 8640 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 618 202 re f 1.00 1.00 1.00 RG 4345 10336 m 4963 10336 l S 0.00 0.00 0.00 RG 4345 10336 m 4345 10134 l S 4963 10134 257 202 re f 1.00 1.00 1.00 RG 4963 10336 m 5220 10336 l S 0.00 0.00 0.00 RG 10.00 w 4963 10336 m 4963 10134 l S 5220 10134 748 202 re f 1.00 1.00 1.00 RG 2.00 w 5220 10336 m 5968 10336 l S 0.00 0.00 0.00 RG 5220 10336 m 5220 10134 l S 5968 10134 257 202 re f 1.00 1.00 1.00 RG 5968 10336 m 6225 10336 l S 0.00 0.00 0.00 RG 5968 10336 m 5968 10134 l S 6225 10134 618 202 re f 1.00 1.00 1.00 RG 6225 10336 m 6843 10336 l S 0.00 0.00 0.00 RG 6225 10336 m 6225 10134 l S 6843 10134 257 202 re f 1.00 1.00 1.00 RG 6843 10336 m 7100 10336 l S 0.00 0.00 0.00 RG 10.00 w 6843 10336 m 6843 10134 l S 7100 10134 748 202 re f 1.00 1.00 1.00 RG 2.00 w 7100 10336 m 7848 10336 l S 0.00 0.00 0.00 RG 7100 10336 m 7100 10134 l S 7848 10134 257 202 re f 1.00 1.00 1.00 RG 7848 10336 m 8105 10336 l S 0.00 0.00 0.00 RG 7848 10336 m 7848 10134 l S 8105 10134 618 202 re f 1.00 1.00 1.00 RG 8105 10336 m 8723 10336 l S 0.00 0.00 0.00 RG 8105 10336 m 8105 10134 l S 10.00 w 8723 10336 m 8723 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 (5,976,940)Tj 140 0 0 140 4109 10195 Tm (.25)Tj 140 0 0 140 4481 10195 Tm (15,200)Tj 140 0 0 140 4984 10195 Tm (.00)Tj 140 0 0 140 5270 10195 Tm (5,976,940)Tj 140 0 0 140 5989 10195 Tm (.00)Tj 140 0 0 140 6740 10195 Tm (0)Tj 140 0 0 140 6864 10195 Tm (.00)Tj 140 0 0 140 7284 10195 Tm (173,746)Tj 140 0 0 140 7869 10195 Tm (.00)Tj 140 0 0 140 8620 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 4963 10134 l S 4345 10134 m 4345 9952 l S 4963 10134 m 5220 10134 l S 10.00 w 4963 10134 m 4963 9952 l S 2.00 w 5220 10134 m 5968 10134 l S 5220 10134 m 5220 9952 l S 5968 10134 m 6225 10134 l S 5968 10134 m 5968 9952 l S 6225 10134 m 6843 10134 l S 6225 10134 m 6225 9952 l S 6843 10134 m 7100 10134 l S 10.00 w 6843 10134 m 6843 9952 l S 2.00 w 7100 10134 m 7848 10134 l S 7100 10134 m 7100 9952 l S 7848 10134 m 8105 10134 l S 7848 10134 m 7848 9952 l S 8105 10134 m 8723 10134 l S 8105 10134 m 8105 9952 l S 10.00 w 8723 10134 m 8723 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 3841 9993 Tm (0)Tj 120 0 0 120 4155 9993 Tm (.00)Tj 120 0 0 120 4880 9993 Tm (0)Tj 120 0 0 120 5030 9993 Tm (.00)Tj 120 0 0 120 5885 9993 Tm (0)Tj 120 0 0 120 6035 9993 Tm (.00)Tj 120 0 0 120 6760 9993 Tm (0)Tj 120 0 0 120 6910 9993 Tm (.00)Tj 120 0 0 120 7469 9993 Tm (14,893)Tj 120 0 0 120 7915 9993 Tm (.00)Tj 120 0 0 120 8640 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 4963 9952 m 4963 9770 l S 2.00 w 5220 9952 m 5220 9770 l S 5968 9952 m 5968 9770 l S 6225 9952 m 6225 9770 l S 10.00 w 6843 9952 m 6843 9770 l S 2.00 w 7100 9952 m 7100 9770 l S 7848 9952 m 7848 9770 l S 8105 9952 m 8105 9770 l S 10.00 w 8723 9952 m 8723 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 4963 9770 l S 4345 9770 m 4345 9588 l S 4963 9770 m 5220 9770 l S 10.00 w 4963 9770 m 4963 9588 l S 2.00 w 5220 9770 m 5968 9770 l S 5220 9770 m 5220 9588 l S 5968 9770 m 6225 9770 l S 5968 9770 m 5968 9588 l S 6225 9770 m 6843 9770 l S 6225 9770 m 6225 9588 l S 6843 9770 m 7100 9770 l S 10.00 w 6843 9770 m 6843 9588 l S 2.00 w 7100 9770 m 7848 9770 l S 7100 9770 m 7100 9588 l S 7848 9770 m 8105 9770 l S 7848 9770 m 7848 9588 l S 8105 9770 m 8723 9770 l S 8105 9770 m 8105 9588 l S 10.00 w 8723 9770 m 8723 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 (78,303)Tj 120 0 0 120 4155 9629 Tm (.00)Tj 120 0 0 120 4880 9629 Tm (0)Tj 120 0 0 120 5030 9629 Tm (.00)Tj 120 0 0 120 5589 9629 Tm (78,303)Tj 120 0 0 120 6035 9629 Tm (.00)Tj 120 0 0 120 6760 9629 Tm (0)Tj 120 0 0 120 6910 9629 Tm (.00)Tj 120 0 0 120 7532 9629 Tm (6,525)Tj 120 0 0 120 7915 9629 Tm (.00)Tj 120 0 0 120 8640 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 4963 9588 m 4963 9406 l S 2.00 w 5220 9588 m 5220 9406 l S 5968 9588 m 5968 9406 l S 6225 9588 m 6225 9406 l S 10.00 w 6843 9588 m 6843 9406 l S 2.00 w 7100 9588 m 7100 9406 l S 7848 9588 m 7848 9406 l S 8105 9588 m 8105 9406 l S 10.00 w 8723 9588 m 8723 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 4963 9406 l S 4345 9406 m 4345 9224 l S 4963 9406 m 5220 9406 l S 10.00 w 4963 9406 m 4963 9224 l S 2.00 w 5220 9406 m 5968 9406 l S 5220 9406 m 5220 9224 l S 5968 9406 m 6225 9406 l S 5968 9406 m 5968 9224 l S 6225 9406 m 6843 9406 l S 6225 9406 m 6225 9224 l S 6843 9406 m 7100 9406 l S 10.00 w 6843 9406 m 6843 9224 l S 2.00 w 7100 9406 m 7848 9406 l S 7100 9406 m 7100 9224 l S 7848 9406 m 8105 9406 l S 7848 9406 m 7848 9224 l S 8105 9406 m 8723 9406 l S 8105 9406 m 8105 9224 l S 10.00 w 8723 9406 m 8723 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 (419,044)Tj 120 0 0 120 4155 9265 Tm (.00)Tj 120 0 0 120 4880 9265 Tm (0)Tj 120 0 0 120 5030 9265 Tm (.00)Tj 120 0 0 120 5526 9265 Tm (419,044)Tj 120 0 0 120 6035 9265 Tm (.00)Tj 120 0 0 120 6760 9265 Tm (0)Tj 120 0 0 120 6910 9265 Tm (.00)Tj 120 0 0 120 7469 9265 Tm (34,920)Tj 120 0 0 120 7915 9265 Tm (.00)Tj 120 0 0 120 8640 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 4963 9224 m 4963 9042 l S 2.00 w 5220 9224 m 5220 9042 l S 5968 9224 m 5968 9042 l S 6225 9224 m 6225 9042 l S 10.00 w 6843 9224 m 6843 9042 l S 2.00 w 7100 9224 m 7100 9042 l S 7848 9224 m 7848 9042 l S 8105 9224 m 8105 9042 l S 10.00 w 8723 9224 m 8723 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 4963 9042 l S 4345 9042 m 4345 8860 l S 4963 9042 m 5220 9042 l S 10.00 w 4963 9042 m 4963 8860 l S 2.00 w 5220 9042 m 5968 9042 l S 5220 9042 m 5220 8860 l S 5968 9042 m 6225 9042 l S 5968 9042 m 5968 8860 l S 6225 9042 m 6843 9042 l S 6225 9042 m 6225 8860 l S 6843 9042 m 7100 9042 l S 10.00 w 6843 9042 m 6843 8860 l S 2.00 w 7100 9042 m 7848 9042 l S 7100 9042 m 7100 8860 l S 7848 9042 m 8105 9042 l S 7848 9042 m 7848 8860 l S 8105 9042 m 8723 9042 l S 8105 9042 m 8105 8860 l S 10.00 w 8723 9042 m 8723 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 (418,100)Tj 120 0 0 120 4155 8901 Tm (.00)Tj 120 0 0 120 4880 8901 Tm (0)Tj 120 0 0 120 5030 8901 Tm (.00)Tj 120 0 0 120 5526 8901 Tm (418,100)Tj 120 0 0 120 6035 8901 Tm (.00)Tj 120 0 0 120 6760 8901 Tm (0)Tj 120 0 0 120 6910 8901 Tm (.00)Tj 120 0 0 120 7469 8901 Tm (29,292)Tj 120 0 0 120 7915 8901 Tm (.00)Tj 120 0 0 120 8640 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 4963 8860 m 4963 8678 l S 2.00 w 5220 8860 m 5220 8678 l S 5968 8860 m 5968 8678 l S 6225 8860 m 6225 8678 l S 10.00 w 6843 8860 m 6843 8678 l S 2.00 w 7100 8860 m 7100 8678 l S 7848 8860 m 7848 8678 l S 8105 8860 m 8105 8678 l S 10.00 w 8723 8860 m 8723 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 4963 8678 l S 4345 8678 m 4345 8496 l S 4963 8678 m 5220 8678 l S 10.00 w 4963 8678 m 4963 8496 l S 2.00 w 5220 8678 m 5968 8678 l S 5220 8678 m 5220 8496 l S 5968 8678 m 6225 8678 l S 5968 8678 m 5968 8496 l S 6225 8678 m 6843 8678 l S 6225 8678 m 6225 8496 l S 6843 8678 m 7100 8678 l S 10.00 w 6843 8678 m 6843 8496 l S 2.00 w 7100 8678 m 7848 8678 l S 7100 8678 m 7100 8496 l S 7848 8678 m 8105 8678 l S 7848 8678 m 7848 8496 l S 8105 8678 m 8723 8678 l S 8105 8678 m 8105 8496 l S 10.00 w 8723 8678 m 8723 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 (112,466)Tj 120 0 0 120 4155 8537 Tm (.00)Tj 120 0 0 120 4880 8537 Tm (0)Tj 120 0 0 120 5030 8537 Tm (.00)Tj 120 0 0 120 5526 8537 Tm (112,466)Tj 120 0 0 120 6035 8537 Tm (.00)Tj 120 0 0 120 6760 8537 Tm (0)Tj 120 0 0 120 6910 8537 Tm (.00)Tj 120 0 0 120 7532 8537 Tm (9,372)Tj 120 0 0 120 7915 8537 Tm (.00)Tj 120 0 0 120 8640 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 4963 8496 m 4963 8314 l S 2.00 w 5220 8496 m 5220 8314 l S 5968 8496 m 5968 8314 l S 6225 8496 m 6225 8314 l S 10.00 w 6843 8496 m 6843 8314 l S 2.00 w 7100 8496 m 7100 8314 l S 7848 8496 m 7848 8314 l S 8105 8496 m 8105 8314 l S 10.00 w 8723 8496 m 8723 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 4963 8314 m 4963 8132 l S 2.00 w 5220 8314 m 5220 8132 l S 5968 8314 m 5968 8132 l S 6225 8314 m 6225 8132 l S 10.00 w 6843 8314 m 6843 8132 l S 2.00 w 7100 8314 m 7100 8132 l S 7848 8314 m 7848 8132 l S 8105 8314 m 8105 8132 l S 10.00 w 8723 8314 m 8723 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 4963 8132 l S 4345 8132 m 4345 7950 l S 4963 8132 m 5220 8132 l S 10.00 w 4963 8132 m 4963 7950 l S 2.00 w 5220 8132 m 5968 8132 l S 5220 8132 m 5220 7950 l S 5968 8132 m 6225 8132 l S 5968 8132 m 5968 7950 l S 6225 8132 m 6843 8132 l S 6225 8132 m 6225 7950 l S 6843 8132 m 7100 8132 l S 10.00 w 6843 8132 m 6843 7950 l S 2.00 w 7100 8132 m 7848 8132 l S 7100 8132 m 7100 7950 l S 7848 8132 m 8105 8132 l S 7848 8132 m 7848 7950 l S 8105 8132 m 8723 8132 l S 8105 8132 m 8105 7950 l S 10.00 w 8723 8132 m 8723 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 3545 7991 Tm (48,090)Tj 120 0 0 120 4155 7991 Tm (.00)Tj 120 0 0 120 4880 7991 Tm (0)Tj 120 0 0 120 5030 7991 Tm (.00)Tj 120 0 0 120 5589 7991 Tm (48,090)Tj 120 0 0 120 6035 7991 Tm (.00)Tj 120 0 0 120 6760 7991 Tm (0)Tj 120 0 0 120 6910 7991 Tm (.00)Tj 120 0 0 120 7532 7991 Tm (4,007)Tj 120 0 0 120 7915 7991 Tm (.00)Tj 120 0 0 120 8640 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 4963 7950 m 4963 7768 l S 2.00 w 5220 7950 m 5220 7768 l S 5968 7950 m 5968 7768 l S 6225 7950 m 6225 7768 l S 10.00 w 6843 7950 m 6843 7768 l S 2.00 w 7100 7950 m 7100 7768 l S 7848 7950 m 7848 7768 l S 8105 7950 m 8105 7768 l S 10.00 w 8723 7950 m 8723 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 4963 7768 l S 4345 7768 m 4345 7586 l S 4963 7768 m 5220 7768 l S 10.00 w 4963 7768 m 4963 7586 l S 2.00 w 5220 7768 m 5968 7768 l S 5220 7768 m 5220 7586 l S 5968 7768 m 6225 7768 l S 5968 7768 m 5968 7586 l S 6225 7768 m 6843 7768 l S 6225 7768 m 6225 7586 l S 6843 7768 m 7100 7768 l S 10.00 w 6843 7768 m 6843 7586 l S 2.00 w 7100 7768 m 7848 7768 l S 7100 7768 m 7100 7586 l S 7848 7768 m 8105 7768 l S 7848 7768 m 7848 7586 l S 8105 7768 m 8723 7768 l S 8105 7768 m 8105 7586 l S 10.00 w 8723 7768 m 8723 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 (6.00)Tj 120 0 0 120 4521 7627 Tm (300,000)Tj 120 0 0 120 5030 7627 Tm (.00)Tj 120 0 0 120 5885 7627 Tm (0)Tj 120 0 0 120 6035 7627 Tm (.00)Tj 120 0 0 120 6760 7627 Tm (0)Tj 120 0 0 120 6910 7627 Tm (.00)Tj 120 0 0 120 7765 7627 Tm (0)Tj 120 0 0 120 7915 7627 Tm (.00)Tj 120 0 0 120 8640 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 4963 7586 l S 4345 7586 m 4345 7404 l S 4963 7586 m 5220 7586 l S 10.00 w 4963 7586 m 4963 7404 l S 2.00 w 5220 7586 m 5968 7586 l S 5220 7586 m 5220 7404 l S 5968 7586 m 6225 7586 l S 5968 7586 m 5968 7404 l S 6225 7586 m 6843 7586 l S 6225 7586 m 6225 7404 l S 6843 7586 m 7100 7586 l S 10.00 w 6843 7586 m 6843 7404 l S 2.00 w 7100 7586 m 7848 7586 l S 7100 7586 m 7100 7404 l S 7848 7586 m 8105 7586 l S 7848 7586 m 7848 7404 l S 8105 7586 m 8723 7586 l S 8105 7586 m 8105 7404 l S 10.00 w 8723 7586 m 8723 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 (54,674)Tj 120 0 0 120 4155 7445 Tm (.00)Tj 120 0 0 120 4880 7445 Tm (0)Tj 120 0 0 120 5030 7445 Tm (.00)Tj 120 0 0 120 5589 7445 Tm (54,674)Tj 120 0 0 120 6035 7445 Tm (.00)Tj 120 0 0 120 6760 7445 Tm (0)Tj 120 0 0 120 6910 7445 Tm (.00)Tj 120 0 0 120 7532 7445 Tm (4,556)Tj 120 0 0 120 7915 7445 Tm (.00)Tj 120 0 0 120 8640 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 618 202 re f 1.00 1.00 1.00 RG 4345 7404 m 4963 7404 l S 0.00 0.00 0.00 RG 4345 7404 m 4345 7202 l S 4963 7202 257 202 re f 1.00 1.00 1.00 RG 4963 7404 m 5220 7404 l S 0.00 0.00 0.00 RG 10.00 w 4963 7404 m 4963 7202 l S 5220 7202 748 202 re f 1.00 1.00 1.00 RG 2.00 w 5220 7404 m 5968 7404 l S 0.00 0.00 0.00 RG 5220 7404 m 5220 7202 l S 5968 7202 257 202 re f 1.00 1.00 1.00 RG 5968 7404 m 6225 7404 l S 0.00 0.00 0.00 RG 5968 7404 m 5968 7202 l S 6225 7202 618 202 re f 1.00 1.00 1.00 RG 6225 7404 m 6843 7404 l S 0.00 0.00 0.00 RG 6225 7404 m 6225 7202 l S 6843 7202 257 202 re f 1.00 1.00 1.00 RG 6843 7404 m 7100 7404 l S 0.00 0.00 0.00 RG 10.00 w 6843 7404 m 6843 7202 l S 7100 7202 748 202 re f 1.00 1.00 1.00 RG 2.00 w 7100 7404 m 7848 7404 l S 0.00 0.00 0.00 RG 7100 7404 m 7100 7202 l S 7848 7202 257 202 re f 1.00 1.00 1.00 RG 7848 7404 m 8105 7404 l S 0.00 0.00 0.00 RG 7848 7404 m 7848 7202 l S 8105 7202 618 202 re f 1.00 1.00 1.00 RG 8105 7404 m 8723 7404 l S 0.00 0.00 0.00 RG 8105 7404 m 8105 7202 l S 10.00 w 8723 7404 m 8723 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 (1,130,677)Tj 140 0 0 140 4027 7263 Tm (6.00)Tj 140 0 0 140 4399 7263 Tm (300,000)Tj 140 0 0 140 4984 7263 Tm (.00)Tj 140 0 0 140 5270 7263 Tm (1,130,677)Tj 140 0 0 140 5989 7263 Tm (.00)Tj 140 0 0 140 6740 7263 Tm (0)Tj 140 0 0 140 6864 7263 Tm (.00)Tj 140 0 0 140 7284 7263 Tm (103,565)Tj 140 0 0 140 7869 7263 Tm (.00)Tj 140 0 0 140 8620 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 4963 7202 l S 4345 7202 m 4345 7020 l S 4963 7202 m 5220 7202 l S 10.00 w 4963 7202 m 4963 7020 l S 2.00 w 5220 7202 m 5968 7202 l S 5220 7202 m 5220 7020 l S 5968 7202 m 6225 7202 l S 5968 7202 m 5968 7020 l S 6225 7202 m 6843 7202 l S 6225 7202 m 6225 7020 l S 6843 7202 m 7100 7202 l S 10.00 w 6843 7202 m 6843 7020 l S 2.00 w 7100 7202 m 7848 7202 l S 7100 7202 m 7100 7020 l S 7848 7202 m 8105 7202 l S 7848 7202 m 7848 7020 l S 8105 7202 m 8723 7202 l S 8105 7202 m 8105 7020 l S 10.00 w 8723 7202 m 8723 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 (442,452)Tj 120 0 0 120 4155 7061 Tm (.00)Tj 120 0 0 120 4880 7061 Tm (0)Tj 120 0 0 120 5030 7061 Tm (.00)Tj 120 0 0 120 5526 7061 Tm (442,452)Tj 120 0 0 120 6035 7061 Tm (.00)Tj 120 0 0 120 6760 7061 Tm (0)Tj 120 0 0 120 6910 7061 Tm (.00)Tj 120 0 0 120 7469 7061 Tm (17,745)Tj 120 0 0 120 7915 7061 Tm (.00)Tj 120 0 0 120 8640 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 4963 7020 l S 4345 7020 m 4345 6838 l S 4963 7020 m 5220 7020 l S 10.00 w 4963 7020 m 4963 6838 l S 2.00 w 5220 7020 m 5968 7020 l S 5220 7020 m 5220 6838 l S 5968 7020 m 6225 7020 l S 5968 7020 m 5968 6838 l S 6225 7020 m 6843 7020 l S 6225 7020 m 6225 6838 l S 6843 7020 m 7100 7020 l S 10.00 w 6843 7020 m 6843 6838 l S 2.00 w 7100 7020 m 7848 7020 l S 7100 7020 m 7100 6838 l S 7848 7020 m 8105 7020 l S 7848 7020 m 7848 6838 l S 8105 7020 m 8723 7020 l S 8105 7020 m 8105 6838 l S 10.00 w 8723 7020 m 8723 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 (52,548)Tj 120 0 0 120 4155 6879 Tm (.00)Tj 120 0 0 120 4880 6879 Tm (0)Tj 120 0 0 120 5030 6879 Tm (.00)Tj 120 0 0 120 5589 6879 Tm (52,548)Tj 120 0 0 120 6035 6879 Tm (.00)Tj 120 0 0 120 6760 6879 Tm (0)Tj 120 0 0 120 6910 6879 Tm (.00)Tj 120 0 0 120 7532 6879 Tm (1,895)Tj 120 0 0 120 7915 6879 Tm (.00)Tj 120 0 0 120 8640 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 4963 6838 m 4963 6656 l S 2.00 w 5220 6838 m 5220 6656 l S 5968 6838 m 5968 6656 l S 6225 6838 m 6225 6656 l S 10.00 w 6843 6838 m 6843 6656 l S 2.00 w 7100 6838 m 7100 6656 l S 7848 6838 m 7848 6656 l S 8105 6838 m 8105 6656 l S 10.00 w 8723 6838 m 8723 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 4963 6656 l S 4345 6656 m 4345 6474 l S 4963 6656 m 5220 6656 l S 10.00 w 4963 6656 m 4963 6474 l S 2.00 w 5220 6656 m 5968 6656 l S 5220 6656 m 5220 6474 l S 5968 6656 m 6225 6656 l S 5968 6656 m 5968 6474 l S 6225 6656 m 6843 6656 l S 6225 6656 m 6225 6474 l S 6843 6656 m 7100 6656 l S 10.00 w 6843 6656 m 6843 6474 l S 2.00 w 7100 6656 m 7848 6656 l S 7100 6656 m 7100 6474 l S 7848 6656 m 8105 6656 l S 7848 6656 m 7848 6474 l S 8105 6656 m 8723 6656 l S 8105 6656 m 8105 6474 l S 10.00 w 8723 6656 m 8723 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 (136,876)Tj 120 0 0 120 4155 6515 Tm (.00)Tj 120 0 0 120 4880 6515 Tm (0)Tj 120 0 0 120 5030 6515 Tm (.00)Tj 120 0 0 120 5526 6515 Tm (136,876)Tj 120 0 0 120 6035 6515 Tm (.00)Tj 120 0 0 120 6760 6515 Tm (0)Tj 120 0 0 120 6910 6515 Tm (.00)Tj 120 0 0 120 7532 6515 Tm (5,219)Tj 120 0 0 120 7915 6515 Tm (.00)Tj 120 0 0 120 8640 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 4963 6474 m 4963 6292 l S 2.00 w 5220 6474 m 5220 6292 l S 5968 6474 m 5968 6292 l S 6225 6474 m 6225 6292 l S 10.00 w 6843 6474 m 6843 6292 l S 2.00 w 7100 6474 m 7100 6292 l S 7848 6474 m 7848 6292 l S 8105 6474 m 8105 6292 l S 10.00 w 8723 6474 m 8723 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 4963 6292 l S 4345 6292 m 4345 6110 l S 4963 6292 m 5220 6292 l S 10.00 w 4963 6292 m 4963 6110 l S 2.00 w 5220 6292 m 5968 6292 l S 5220 6292 m 5220 6110 l S 5968 6292 m 6225 6292 l S 5968 6292 m 5968 6110 l S 6225 6292 m 6843 6292 l S 6225 6292 m 6225 6110 l S 6843 6292 m 7100 6292 l S 10.00 w 6843 6292 m 6843 6110 l S 2.00 w 7100 6292 m 7848 6292 l S 7100 6292 m 7100 6110 l S 7848 6292 m 8105 6292 l S 7848 6292 m 7848 6110 l S 8105 6292 m 8723 6292 l S 8105 6292 m 8105 6110 l S 10.00 w 8723 6292 m 8723 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 (51,183)Tj 120 0 0 120 4155 6151 Tm (.00)Tj 120 0 0 120 4880 6151 Tm (0)Tj 120 0 0 120 5030 6151 Tm (.00)Tj 120 0 0 120 5589 6151 Tm (51,183)Tj 120 0 0 120 6035 6151 Tm (.00)Tj 120 0 0 120 6760 6151 Tm (0)Tj 120 0 0 120 6910 6151 Tm (.00)Tj 120 0 0 120 7532 6151 Tm (1,607)Tj 120 0 0 120 7915 6151 Tm (.00)Tj 120 0 0 120 8640 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 4963 6110 m 4963 5928 l S 2.00 w 5220 6110 m 5220 5928 l S 5968 6110 m 5968 5928 l S 6225 6110 m 6225 5928 l S 10.00 w 6843 6110 m 6843 5928 l S 2.00 w 7100 6110 m 7100 5928 l S 7848 6110 m 7848 5928 l S 8105 6110 m 8105 5928 l S 10.00 w 8723 6110 m 8723 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 4963 5928 l S 4345 5928 m 4345 5746 l S 4963 5928 m 5220 5928 l S 10.00 w 4963 5928 m 4963 5746 l S 2.00 w 5220 5928 m 5968 5928 l S 5220 5928 m 5220 5746 l S 5968 5928 m 6225 5928 l S 5968 5928 m 5968 5746 l S 6225 5928 m 6843 5928 l S 6225 5928 m 6225 5746 l S 6843 5928 m 7100 5928 l S 10.00 w 6843 5928 m 6843 5746 l S 2.00 w 7100 5928 m 7848 5928 l S 7100 5928 m 7100 5746 l S 7848 5928 m 8105 5928 l S 7848 5928 m 7848 5746 l S 8105 5928 m 8723 5928 l S 8105 5928 m 8105 5746 l S 10.00 w 8723 5928 m 8723 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 3545 5787 Tm (61,740)Tj 120 0 0 120 4155 5787 Tm (.00)Tj 120 0 0 120 4880 5787 Tm (0)Tj 120 0 0 120 5030 5787 Tm (.00)Tj 120 0 0 120 5589 5787 Tm (61,740)Tj 120 0 0 120 6035 5787 Tm (.00)Tj 120 0 0 120 6760 5787 Tm (0)Tj 120 0 0 120 6910 5787 Tm (.00)Tj 120 0 0 120 7532 5787 Tm (2,015)Tj 120 0 0 120 7915 5787 Tm (.00)Tj 120 0 0 120 8640 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 4963 5746 m 4963 5564 l S 2.00 w 5220 5746 m 5220 5564 l S 5968 5746 m 5968 5564 l S 6225 5746 m 6225 5564 l S 10.00 w 6843 5746 m 6843 5564 l S 2.00 w 7100 5746 m 7100 5564 l S 7848 5746 m 7848 5564 l S 8105 5746 m 8105 5564 l S 10.00 w 8723 5746 m 8723 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 4963 5564 m 4963 5382 l S 2.00 w 5220 5564 m 5220 5382 l S 5968 5564 m 5968 5382 l S 6225 5564 m 6225 5382 l S 10.00 w 6843 5564 m 6843 5382 l S 2.00 w 7100 5564 m 7100 5382 l S 7848 5564 m 7848 5382 l S 8105 5564 m 8105 5382 l S 10.00 w 8723 5564 m 8723 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 4963 5382 l S 4345 5382 m 4345 5200 l S 4963 5382 m 5220 5382 l S 10.00 w 4963 5382 m 4963 5200 l S 2.00 w 5220 5382 m 5968 5382 l S 5220 5382 m 5220 5200 l S 5968 5382 m 6225 5382 l S 5968 5382 m 5968 5200 l S 6225 5382 m 6843 5382 l S 6225 5382 m 6225 5200 l S 6843 5382 m 7100 5382 l S 10.00 w 6843 5382 m 6843 5200 l S 2.00 w 7100 5382 m 7848 5382 l S 7100 5382 m 7100 5200 l S 7848 5382 m 8105 5382 l S 7848 5382 m 7848 5200 l S 8105 5382 m 8723 5382 l S 8105 5382 m 8105 5200 l S 10.00 w 8723 5382 m 8723 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 (60,000)Tj 120 0 0 120 4092 5241 Tm (1.00)Tj 120 0 0 120 4584 5241 Tm (43,000)Tj 120 0 0 120 5030 5241 Tm (.00)Tj 120 0 0 120 5589 5241 Tm (60,000)Tj 120 0 0 120 6035 5241 Tm (.00)Tj 120 0 0 120 6760 5241 Tm (0)Tj 120 0 0 120 6910 5241 Tm (.00)Tj 120 0 0 120 7765 5241 Tm (0)Tj 120 0 0 120 7915 5241 Tm (.00)Tj 120 0 0 120 8640 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 4963 5200 l S 4345 5200 m 4345 5018 l S 4963 5200 m 5220 5200 l S 10.00 w 4963 5200 m 4963 5018 l S 2.00 w 5220 5200 m 5968 5200 l S 5220 5200 m 5220 5018 l S 5968 5200 m 6225 5200 l S 5968 5200 m 5968 5018 l S 6225 5200 m 6843 5200 l S 6225 5200 m 6225 5018 l S 6843 5200 m 7100 5200 l S 10.00 w 6843 5200 m 6843 5018 l S 2.00 w 7100 5200 m 7848 5200 l S 7100 5200 m 7100 5018 l S 7848 5200 m 8105 5200 l S 7848 5200 m 7848 5018 l S 8105 5200 m 8723 5200 l S 8105 5200 m 8105 5018 l S 10.00 w 8723 5200 m 8723 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 (32,102)Tj 120 0 0 120 4155 5059 Tm (.00)Tj 120 0 0 120 4880 5059 Tm (0)Tj 120 0 0 120 5030 5059 Tm (.00)Tj 120 0 0 120 5589 5059 Tm (32,102)Tj 120 0 0 120 6035 5059 Tm (.00)Tj 120 0 0 120 6760 5059 Tm (0)Tj 120 0 0 120 6910 5059 Tm (.00)Tj 120 0 0 120 7532 5059 Tm (1,419)Tj 120 0 0 120 7915 5059 Tm (.00)Tj 120 0 0 120 8640 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 618 202 re f 1.00 1.00 1.00 RG 4345 5018 m 4963 5018 l S 0.00 0.00 0.00 RG 4345 5018 m 4345 4816 l S 4963 4816 257 202 re f 1.00 1.00 1.00 RG 4963 5018 m 5220 5018 l S 0.00 0.00 0.00 RG 10.00 w 4963 5018 m 4963 4816 l S 5220 4816 748 202 re f 1.00 1.00 1.00 RG 2.00 w 5220 5018 m 5968 5018 l S 0.00 0.00 0.00 RG 5220 5018 m 5220 4816 l S 5968 4816 257 202 re f 1.00 1.00 1.00 RG 5968 5018 m 6225 5018 l S 0.00 0.00 0.00 RG 5968 5018 m 5968 4816 l S 6225 4816 618 202 re f 1.00 1.00 1.00 RG 6225 5018 m 6843 5018 l S 0.00 0.00 0.00 RG 6225 5018 m 6225 4816 l S 6843 4816 257 202 re f 1.00 1.00 1.00 RG 6843 5018 m 7100 5018 l S 0.00 0.00 0.00 RG 10.00 w 6843 5018 m 6843 4816 l S 7100 4816 748 202 re f 1.00 1.00 1.00 RG 2.00 w 7100 5018 m 7848 5018 l S 0.00 0.00 0.00 RG 7100 5018 m 7100 4816 l S 7848 4816 257 202 re f 1.00 1.00 1.00 RG 7848 5018 m 8105 5018 l S 0.00 0.00 0.00 RG 7848 5018 m 7848 4816 l S 8105 4816 618 202 re f 1.00 1.00 1.00 RG 8105 5018 m 8723 5018 l S 0.00 0.00 0.00 RG 8105 5018 m 8105 4816 l S 10.00 w 8723 5018 m 8723 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 (836,901)Tj 140 0 0 140 4027 4877 Tm (1.00)Tj 140 0 0 140 4481 4877 Tm (43,000)Tj 140 0 0 140 4984 4877 Tm (.00)Tj 140 0 0 140 5404 4877 Tm (836,901)Tj 140 0 0 140 5989 4877 Tm (.00)Tj 140 0 0 140 6740 4877 Tm (0)Tj 140 0 0 140 6864 4877 Tm (.00)Tj 140 0 0 140 7366 4877 Tm (29,901)Tj 140 0 0 140 7869 4877 Tm (.00)Tj 140 0 0 140 8620 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 4963 4816 l S 4345 4816 m 4345 4634 l S 4963 4816 m 5220 4816 l S 10.00 w 4963 4816 m 4963 4634 l S 2.00 w 5220 4816 m 5968 4816 l S 5220 4816 m 5220 4634 l S 5968 4816 m 6225 4816 l S 5968 4816 m 5968 4634 l S 6225 4816 m 6843 4816 l S 6225 4816 m 6225 4634 l S 6843 4816 m 7100 4816 l S 10.00 w 6843 4816 m 6843 4634 l S 2.00 w 7100 4816 m 7848 4816 l S 7100 4816 m 7100 4634 l S 7848 4816 m 8105 4816 l S 7848 4816 m 7848 4634 l S 8105 4816 m 8723 4816 l S 8105 4816 m 8105 4634 l S 10.00 w 8723 4816 m 8723 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 (83,908)Tj 120 0 0 120 4155 4675 Tm (.00)Tj 120 0 0 120 4880 4675 Tm (0)Tj 120 0 0 120 5030 4675 Tm (.00)Tj 120 0 0 120 5589 4675 Tm (83,908)Tj 120 0 0 120 6035 4675 Tm (.00)Tj 120 0 0 120 6760 4675 Tm (0)Tj 120 0 0 120 6910 4675 Tm (.00)Tj 120 0 0 120 7532 4675 Tm (3,302)Tj 120 0 0 120 7915 4675 Tm (.00)Tj 120 0 0 120 8640 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 4963 4634 l S 4345 4634 m 4345 4452 l S 4963 4634 m 5220 4634 l S 10.00 w 4963 4634 m 4963 4452 l S 2.00 w 5220 4634 m 5968 4634 l S 5220 4634 m 5220 4452 l S 5968 4634 m 6225 4634 l S 5968 4634 m 5968 4452 l S 6225 4634 m 6843 4634 l S 6225 4634 m 6225 4452 l S 6843 4634 m 7100 4634 l S 10.00 w 6843 4634 m 6843 4452 l S 2.00 w 7100 4634 m 7848 4634 l S 7100 4634 m 7100 4452 l S 7848 4634 m 8105 4634 l S 7848 4634 m 7848 4452 l S 8105 4634 m 8723 4634 l S 8105 4634 m 8105 4452 l S 10.00 w 8723 4634 m 8723 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 (150,506)Tj 120 0 0 120 4155 4493 Tm (.00)Tj 120 0 0 120 4880 4493 Tm (0)Tj 120 0 0 120 5030 4493 Tm (.00)Tj 120 0 0 120 5526 4493 Tm (150,506)Tj 120 0 0 120 6035 4493 Tm (.00)Tj 120 0 0 120 6760 4493 Tm (0)Tj 120 0 0 120 6910 4493 Tm (.00)Tj 120 0 0 120 7532 4493 Tm (7,862)Tj 120 0 0 120 7915 4493 Tm (.00)Tj 120 0 0 120 8640 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 4963 4452 m 4963 4270 l S 2.00 w 5220 4452 m 5220 4270 l S 5968 4452 m 5968 4270 l S 6225 4452 m 6225 4270 l S 10.00 w 6843 4452 m 6843 4270 l S 2.00 w 7100 4452 m 7100 4270 l S 7848 4452 m 7848 4270 l S 8105 4452 m 8105 4270 l S 10.00 w 8723 4452 m 8723 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 4963 4270 l S 4345 4270 m 4345 4088 l S 4963 4270 m 5220 4270 l S 10.00 w 4963 4270 m 4963 4088 l S 2.00 w 5220 4270 m 5968 4270 l S 5220 4270 m 5220 4088 l S 5968 4270 m 6225 4270 l S 5968 4270 m 5968 4088 l S 6225 4270 m 6843 4270 l S 6225 4270 m 6225 4088 l S 6843 4270 m 7100 4270 l S 10.00 w 6843 4270 m 6843 4088 l S 2.00 w 7100 4270 m 7848 4270 l S 7100 4270 m 7100 4088 l S 7848 4270 m 8105 4270 l S 7848 4270 m 7848 4088 l S 8105 4270 m 8723 4270 l S 8105 4270 m 8105 4088 l S 10.00 w 8723 4270 m 8723 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 (352,669)Tj 120 0 0 120 4155 4129 Tm (.00)Tj 120 0 0 120 4880 4129 Tm (0)Tj 120 0 0 120 5030 4129 Tm (.00)Tj 120 0 0 120 5526 4129 Tm (352,669)Tj 120 0 0 120 6035 4129 Tm (.00)Tj 120 0 0 120 6760 4129 Tm (0)Tj 120 0 0 120 6910 4129 Tm (.00)Tj 120 0 0 120 7532 4129 Tm (8,623)Tj 120 0 0 120 7915 4129 Tm (.00)Tj 120 0 0 120 8640 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 4963 4088 m 4963 3906 l S 2.00 w 5220 4088 m 5220 3906 l S 5968 4088 m 5968 3906 l S 6225 4088 m 6225 3906 l S 10.00 w 6843 4088 m 6843 3906 l S 2.00 w 7100 4088 m 7100 3906 l S 7848 4088 m 7848 3906 l S 8105 4088 m 8105 3906 l S 10.00 w 8723 4088 m 8723 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 4963 3906 l S 4345 3906 m 4345 3724 l S 4963 3906 m 5220 3906 l S 10.00 w 4963 3906 m 4963 3724 l S 2.00 w 5220 3906 m 5968 3906 l S 5220 3906 m 5220 3724 l S 5968 3906 m 6225 3906 l S 5968 3906 m 5968 3724 l S 6225 3906 m 6843 3906 l S 6225 3906 m 6225 3724 l S 6843 3906 m 7100 3906 l S 10.00 w 6843 3906 m 6843 3724 l S 2.00 w 7100 3906 m 7848 3906 l S 7100 3906 m 7100 3724 l S 7848 3906 m 8105 3906 l S 7848 3906 m 7848 3724 l S 8105 3906 m 8723 3906 l S 8105 3906 m 8105 3724 l S 10.00 w 8723 3906 m 8723 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 (410,340)Tj 120 0 0 120 4155 3765 Tm (.00)Tj 120 0 0 120 4880 3765 Tm (0)Tj 120 0 0 120 5030 3765 Tm (.00)Tj 120 0 0 120 5526 3765 Tm (410,340)Tj 120 0 0 120 6035 3765 Tm (.00)Tj 120 0 0 120 6760 3765 Tm (0)Tj 120 0 0 120 6910 3765 Tm (.00)Tj 120 0 0 120 7469 3765 Tm (20,446)Tj 120 0 0 120 7915 3765 Tm (.00)Tj 120 0 0 120 8640 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 4963 3724 m 4963 3542 l S 2.00 w 5220 3724 m 5220 3542 l S 5968 3724 m 5968 3542 l S 6225 3724 m 6225 3542 l S 10.00 w 6843 3724 m 6843 3542 l S 2.00 w 7100 3724 m 7100 3542 l S 7848 3724 m 7848 3542 l S 8105 3724 m 8105 3542 l S 10.00 w 8723 3724 m 8723 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 4963 3542 l S 4345 3542 m 4345 3360 l S 4963 3542 m 5220 3542 l S 10.00 w 4963 3542 m 4963 3360 l S 2.00 w 5220 3542 m 5968 3542 l S 5220 3542 m 5220 3360 l S 5968 3542 m 6225 3542 l S 5968 3542 m 5968 3360 l S 6225 3542 m 6843 3542 l S 6225 3542 m 6225 3360 l S 6843 3542 m 7100 3542 l S 10.00 w 6843 3542 m 6843 3360 l S 2.00 w 7100 3542 m 7848 3542 l S 7100 3542 m 7100 3360 l S 7848 3542 m 8105 3542 l S 7848 3542 m 7848 3360 l S 8105 3542 m 8723 3542 l S 8105 3542 m 8105 3360 l S 10.00 w 8723 3542 m 8723 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 (583,733)Tj 120 0 0 120 4155 3401 Tm (.00)Tj 120 0 0 120 4880 3401 Tm (0)Tj 120 0 0 120 5030 3401 Tm (.00)Tj 120 0 0 120 5526 3401 Tm (583,733)Tj 120 0 0 120 6035 3401 Tm (.00)Tj 120 0 0 120 6760 3401 Tm (0)Tj 120 0 0 120 6910 3401 Tm (.00)Tj 120 0 0 120 7469 3401 Tm (26,011)Tj 120 0 0 120 7915 3401 Tm (.00)Tj 120 0 0 120 8640 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 4963 3360 m 4963 3178 l S 2.00 w 5220 3360 m 5220 3178 l S 5968 3360 m 5968 3178 l S 6225 3360 m 6225 3178 l S 10.00 w 6843 3360 m 6843 3178 l S 2.00 w 7100 3360 m 7100 3178 l S 7848 3360 m 7848 3178 l S 8105 3360 m 8105 3178 l S 10.00 w 8723 3360 m 8723 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 4963 3178 m 4963 2996 l S 2.00 w 5220 3178 m 5220 2996 l S 5968 3178 m 5968 2996 l S 6225 3178 m 6225 2996 l S 10.00 w 6843 3178 m 6843 2996 l S 2.00 w 7100 3178 m 7100 2996 l S 7848 3178 m 7848 2996 l S 8105 3178 m 8105 2996 l S 10.00 w 8723 3178 m 8723 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 4963 2996 l S 4345 2996 m 4345 2814 l S 4963 2996 m 5220 2996 l S 10.00 w 4963 2996 m 4963 2814 l S 2.00 w 5220 2996 m 5968 2996 l S 5220 2996 m 5220 2814 l S 5968 2996 m 6225 2996 l S 5968 2996 m 5968 2814 l S 6225 2996 m 6843 2996 l S 6225 2996 m 6225 2814 l S 6843 2996 m 7100 2996 l S 10.00 w 6843 2996 m 6843 2814 l S 2.00 w 7100 2996 m 7848 2996 l S 7100 2996 m 7100 2814 l S 7848 2996 m 8105 2996 l S 7848 2996 m 7848 2814 l S 8105 2996 m 8723 2996 l S 8105 2996 m 8105 2814 l S 10.00 w 8723 2996 m 8723 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 4155 2855 Tm (.00)Tj 120 0 0 120 4521 2855 Tm (145,000)Tj 120 0 0 120 5030 2855 Tm (.00)Tj 120 0 0 120 5885 2855 Tm (0)Tj 120 0 0 120 6035 2855 Tm (.00)Tj 120 0 0 120 6760 2855 Tm (0)Tj 120 0 0 120 6910 2855 Tm (.00)Tj 120 0 0 120 7765 2855 Tm (0)Tj 120 0 0 120 7915 2855 Tm (.00)Tj 120 0 0 120 8640 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 4963 2814 l S 4345 2814 m 4345 2632 l S 4963 2814 m 5220 2814 l S 10.00 w 4963 2814 m 4963 2632 l S 2.00 w 5220 2814 m 5968 2814 l S 5220 2814 m 5220 2632 l S 5968 2814 m 6225 2814 l S 5968 2814 m 5968 2632 l S 6225 2814 m 6843 2814 l S 6225 2814 m 6225 2632 l S 6843 2814 m 7100 2814 l S 10.00 w 6843 2814 m 6843 2632 l S 2.00 w 7100 2814 m 7848 2814 l S 7100 2814 m 7100 2632 l S 7848 2814 m 8105 2814 l S 7848 2814 m 7848 2632 l S 8105 2814 m 8723 2814 l S 8105 2814 m 8105 2632 l S 10.00 w 8723 2814 m 8723 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 (39,891)Tj 120 0 0 120 4155 2673 Tm (.00)Tj 120 0 0 120 4880 2673 Tm (0)Tj 120 0 0 120 5030 2673 Tm (.00)Tj 120 0 0 120 5589 2673 Tm (39,891)Tj 120 0 0 120 6035 2673 Tm (.00)Tj 120 0 0 120 6760 2673 Tm (0)Tj 120 0 0 120 6910 2673 Tm (.00)Tj 120 0 0 120 7532 2673 Tm (1,538)Tj 120 0 0 120 7915 2673 Tm (.00)Tj 120 0 0 120 8640 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 618 202 re f 1.00 1.00 1.00 RG 4345 2632 m 4963 2632 l S 0.00 0.00 0.00 RG 4345 2632 m 4345 2430 l S 4963 2430 257 202 re f 1.00 1.00 1.00 RG 4963 2632 m 5220 2632 l S 0.00 0.00 0.00 RG 10.00 w 4963 2632 m 4963 2430 l S 5220 2430 748 202 re f 1.00 1.00 1.00 RG 2.00 w 5220 2632 m 5968 2632 l S 0.00 0.00 0.00 RG 5220 2632 m 5220 2430 l S 5968 2430 257 202 re f 1.00 1.00 1.00 RG 5968 2632 m 6225 2632 l S 0.00 0.00 0.00 RG 5968 2632 m 5968 2430 l S 6225 2430 618 202 re f 1.00 1.00 1.00 RG 6225 2632 m 6843 2632 l S 0.00 0.00 0.00 RG 6225 2632 m 6225 2430 l S 6843 2430 257 202 re f 1.00 1.00 1.00 RG 6843 2632 m 7100 2632 l S 0.00 0.00 0.00 RG 10.00 w 6843 2632 m 6843 2430 l S 7100 2430 748 202 re f 1.00 1.00 1.00 RG 2.00 w 7100 2632 m 7848 2632 l S 0.00 0.00 0.00 RG 7100 2632 m 7100 2430 l S 7848 2430 257 202 re f 1.00 1.00 1.00 RG 7848 2632 m 8105 2632 l S 0.00 0.00 0.00 RG 7848 2632 m 7848 2430 l S 8105 2430 618 202 re f 1.00 1.00 1.00 RG 8105 2632 m 8723 2632 l S 0.00 0.00 0.00 RG 8105 2632 m 8105 2430 l S 10.00 w 8723 2632 m 8723 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 (1,621,047)Tj 140 0 0 140 4109 2491 Tm (.00)Tj 140 0 0 140 4399 2491 Tm (145,000)Tj 140 0 0 140 4984 2491 Tm (.00)Tj 140 0 0 140 5270 2491 Tm (1,621,047)Tj 140 0 0 140 5989 2491 Tm (.00)Tj 140 0 0 140 6740 2491 Tm (0)Tj 140 0 0 140 6864 2491 Tm (.00)Tj 140 0 0 140 7366 2491 Tm (67,782)Tj 140 0 0 140 7869 2491 Tm (.00)Tj 140 0 0 140 8620 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 4963 2430 l S 4963 2430 m 5220 2430 l S 5220 2430 m 5968 2430 l S 5968 2430 m 6225 2430 l S 6225 2430 m 6843 2430 l S 6843 2430 m 7100 2430 l S 7100 2430 m 7848 2430 l S 7848 2430 m 8105 2430 l S 8105 2430 m 8723 2430 l S 1.00 1.00 1.00 rg 675 1788 8048 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 (08/16/2024)Tj ET Q endstream endobj 81 0 obj 57317 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 8048 322 re f 675 13992 8048 322 re f 675 13670 8048 322 re f 675 13448 8048 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 8048 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 8048 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 3616 13085 Tm (Original )Tj 160 0 0 160 5574 13085 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12822 8048 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 3465 12883 Tm (Budget 2025)Tj 160 0 0 160 5427 12883 Tm (Budget 2025)Tj 160 0 0 160 7294 12883 Tm (Actuals 2025)Tj ET 1.00 1.00 1.00 rg 675 12620 8048 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 3523 12681 Tm (PERIOD 01)Tj 160 0 0 160 5485 12681 Tm (PERIOD 01)Tj 160 0 0 160 7365 12681 Tm (PERIOD 01)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 618 182 re f 4963 12196 257 182 re f 5220 12196 748 182 re f 5968 12196 257 182 re f 6225 12196 618 182 re f 6843 12196 257 182 re f 7100 12196 748 182 re f 7848 12196 257 182 re f 8105 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 4366 12237 Tm (Restricted)Tj 120 0 0 120 4986 12237 Tm (FTE)Tj 120 0 0 120 5241 12237 Tm (Unrestricted)Tj 120 0 0 120 5991 12237 Tm (FTE)Tj 120 0 0 120 6246 12237 Tm (Restricted)Tj 120 0 0 120 6866 12237 Tm (FTE)Tj 120 0 0 120 7121 12237 Tm (Unrestricted)Tj 120 0 0 120 7871 12237 Tm (FTE)Tj 120 0 0 120 8126 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 4963 12196 l S 0.00 0.00 0.00 RG 4345 12196 m 4345 12014 l S 1.00 1.00 1.00 RG 4963 12196 m 5220 12196 l S 0.00 0.00 0.00 RG 10.00 w 4963 12196 m 4963 12014 l S 1.00 1.00 1.00 RG 2.00 w 5220 12196 m 5968 12196 l S 0.00 0.00 0.00 RG 5220 12196 m 5220 12014 l S 1.00 1.00 1.00 RG 5968 12196 m 6225 12196 l S 0.00 0.00 0.00 RG 5968 12196 m 5968 12014 l S 1.00 1.00 1.00 RG 6225 12196 m 6843 12196 l S 0.00 0.00 0.00 RG 6225 12196 m 6225 12014 l S 1.00 1.00 1.00 RG 6843 12196 m 7100 12196 l S 0.00 0.00 0.00 RG 10.00 w 6843 12196 m 6843 12014 l S 1.00 1.00 1.00 RG 2.00 w 7100 12196 m 7848 12196 l S 0.00 0.00 0.00 RG 7100 12196 m 7100 12014 l S 1.00 1.00 1.00 RG 7848 12196 m 8105 12196 l S 0.00 0.00 0.00 RG 7848 12196 m 7848 12014 l S 1.00 1.00 1.00 RG 8105 12196 m 8723 12196 l S 0.00 0.00 0.00 RG 8105 12196 m 8105 12014 l S 10.00 w 8723 12196 m 8723 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 (78,167)Tj 120 0 0 120 4155 12055 Tm (.00)Tj 120 0 0 120 4880 12055 Tm (0)Tj 120 0 0 120 5030 12055 Tm (.00)Tj 120 0 0 120 5589 12055 Tm (78,167)Tj 120 0 0 120 6035 12055 Tm (.00)Tj 120 0 0 120 6760 12055 Tm (0)Tj 120 0 0 120 6910 12055 Tm (.00)Tj 120 0 0 120 7765 12055 Tm (0)Tj 120 0 0 120 7915 12055 Tm (.00)Tj 120 0 0 120 8640 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 4963 12014 l S 4345 12014 m 4345 11832 l S 4963 12014 m 5220 12014 l S 10.00 w 4963 12014 m 4963 11832 l S 2.00 w 5220 12014 m 5968 12014 l S 5220 12014 m 5220 11832 l S 5968 12014 m 6225 12014 l S 5968 12014 m 5968 11832 l S 6225 12014 m 6843 12014 l S 6225 12014 m 6225 11832 l S 6843 12014 m 7100 12014 l S 10.00 w 6843 12014 m 6843 11832 l S 2.00 w 7100 12014 m 7848 12014 l S 7100 12014 m 7100 11832 l S 7848 12014 m 8105 12014 l S 7848 12014 m 7848 11832 l S 8105 12014 m 8723 12014 l S 8105 12014 m 8105 11832 l S 10.00 w 8723 12014 m 8723 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 3545 11873 Tm (46,000)Tj 120 0 0 120 4155 11873 Tm (.00)Tj 120 0 0 120 4880 11873 Tm (0)Tj 120 0 0 120 5030 11873 Tm (.00)Tj 120 0 0 120 5589 11873 Tm (46,000)Tj 120 0 0 120 6035 11873 Tm (.00)Tj 120 0 0 120 6760 11873 Tm (0)Tj 120 0 0 120 6910 11873 Tm (.00)Tj 120 0 0 120 7595 11873 Tm (-520)Tj 120 0 0 120 7915 11873 Tm (.00)Tj 120 0 0 120 8640 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 4963 11832 m 4963 11650 l S 2.00 w 5220 11832 m 5220 11650 l S 5968 11832 m 5968 11650 l S 6225 11832 m 6225 11650 l S 10.00 w 6843 11832 m 6843 11650 l S 2.00 w 7100 11832 m 7100 11650 l S 7848 11832 m 7848 11650 l S 8105 11832 m 8105 11650 l S 10.00 w 8723 11832 m 8723 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 4963 11650 l S 4345 11650 m 4345 11468 l S 4963 11650 m 5220 11650 l S 10.00 w 4963 11650 m 4963 11468 l S 2.00 w 5220 11650 m 5968 11650 l S 5220 11650 m 5220 11468 l S 5968 11650 m 6225 11650 l S 5968 11650 m 5968 11468 l S 6225 11650 m 6843 11650 l S 6225 11650 m 6225 11468 l S 6843 11650 m 7100 11650 l S 10.00 w 6843 11650 m 6843 11468 l S 2.00 w 7100 11650 m 7848 11650 l S 7100 11650 m 7100 11468 l S 7848 11650 m 8105 11650 l S 7848 11650 m 7848 11468 l S 8105 11650 m 8723 11650 l S 8105 11650 m 8105 11468 l S 10.00 w 8723 11650 m 8723 11468 l S BT 120 0 0 120 1818 11509 Tm (Institutional )Tj 120 0 0 120 2986 11509 Tm (.00)Tj 120 0 0 120 3545 11509 Tm (15,000)Tj 120 0 0 120 4155 11509 Tm (.00)Tj 120 0 0 120 4880 11509 Tm (0)Tj 120 0 0 120 5030 11509 Tm (.00)Tj 120 0 0 120 5589 11509 Tm (15,000)Tj 120 0 0 120 6035 11509 Tm (.00)Tj 120 0 0 120 6760 11509 Tm (0)Tj 120 0 0 120 6910 11509 Tm (.00)Tj 120 0 0 120 7765 11509 Tm (0)Tj 120 0 0 120 7915 11509 Tm (.00)Tj 120 0 0 120 8640 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 4963 11468 m 4963 11286 l S 2.00 w 5220 11468 m 5220 11286 l S 5968 11468 m 5968 11286 l S 6225 11468 m 6225 11286 l S 10.00 w 6843 11468 m 6843 11286 l S 2.00 w 7100 11468 m 7100 11286 l S 7848 11468 m 7848 11286 l S 8105 11468 m 8105 11286 l S 10.00 w 8723 11468 m 8723 11286 l S BT 120 0 0 120 1818 11327 Tm (Support Ex 13)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 4963 11286 l S 4345 11286 m 4345 11104 l S 4963 11286 m 5220 11286 l S 10.00 w 4963 11286 m 4963 11104 l S 2.00 w 5220 11286 m 5968 11286 l S 5220 11286 m 5220 11104 l S 5968 11286 m 6225 11286 l S 5968 11286 m 5968 11104 l S 6225 11286 m 6843 11286 l S 6225 11286 m 6225 11104 l S 6843 11286 m 7100 11286 l S 10.00 w 6843 11286 m 6843 11104 l S 2.00 w 7100 11286 m 7848 11286 l S 7100 11286 m 7100 11104 l S 7848 11286 m 8105 11286 l S 7848 11286 m 7848 11104 l S 8105 11286 m 8723 11286 l S 8105 11286 m 8105 11104 l S 10.00 w 8723 11286 m 8723 11104 l S BT 120 0 0 120 1818 11145 Tm (Operations and )Tj 120 0 0 120 2986 11145 Tm (.00)Tj 120 0 0 120 3545 11145 Tm (20,000)Tj 120 0 0 120 4155 11145 Tm (.00)Tj 120 0 0 120 4880 11145 Tm (0)Tj 120 0 0 120 5030 11145 Tm (.00)Tj 120 0 0 120 5589 11145 Tm (20,000)Tj 120 0 0 120 6035 11145 Tm (.00)Tj 120 0 0 120 6760 11145 Tm (0)Tj 120 0 0 120 6910 11145 Tm (.00)Tj 120 0 0 120 7765 11145 Tm (0)Tj 120 0 0 120 7915 11145 Tm (.00)Tj 120 0 0 120 8640 11145 Tm (0)Tj ET 2.00 w 675 11104 m 675 10922 l S 1797 11104 m 1797 10922 l S 10.00 w 2919 11104 m 2919 10922 l S 2.00 w 3176 11104 m 3176 10922 l S 3924 11104 m 3924 10922 l S 4345 11104 m 4345 10922 l S 10.00 w 4963 11104 m 4963 10922 l S 2.00 w 5220 11104 m 5220 10922 l S 5968 11104 m 5968 10922 l S 6225 11104 m 6225 10922 l S 10.00 w 6843 11104 m 6843 10922 l S 2.00 w 7100 11104 m 7100 10922 l S 7848 11104 m 7848 10922 l S 8105 11104 m 8105 10922 l S 10.00 w 8723 11104 m 8723 10922 l S BT 120 0 0 120 1818 10963 Tm (Maintenance of )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 4963 10922 m 4963 10740 l S 2.00 w 5220 10922 m 5220 10740 l S 5968 10922 m 5968 10740 l S 6225 10922 m 6225 10740 l S 10.00 w 6843 10922 m 6843 10740 l S 2.00 w 7100 10922 m 7100 10740 l S 7848 10922 m 7848 10740 l S 8105 10922 m 8105 10740 l S 10.00 w 8723 10922 m 8723 10740 l S BT 120 0 0 120 1818 10781 Tm (Plant Ex 14)Tj ET 0.882353 0.882353 0.882353 rg 675 10538 1122 202 re f 1.00 1.00 1.00 RG 2.00 w 675 10740 m 1797 10740 l S 1797 10538 1122 202 re f 1797 10740 m 2919 10740 l S 2919 10538 257 202 re f 2919 10740 m 3176 10740 l S 0.00 0.00 0.00 RG 10.00 w 2919 10740 m 2919 10538 l S 3176 10538 748 202 re f 1.00 1.00 1.00 RG 2.00 w 3176 10740 m 3924 10740 l S 0.00 0.00 0.00 RG 3176 10740 m 3176 10538 l S 3924 10538 421 202 re f 1.00 1.00 1.00 RG 3924 10740 m 4345 10740 l S 0.00 0.00 0.00 RG 3924 10740 m 3924 10538 l S 4345 10538 618 202 re f 1.00 1.00 1.00 RG 4345 10740 m 4963 10740 l S 0.00 0.00 0.00 RG 4345 10740 m 4345 10538 l S 4963 10538 257 202 re f 1.00 1.00 1.00 RG 4963 10740 m 5220 10740 l S 0.00 0.00 0.00 RG 10.00 w 4963 10740 m 4963 10538 l S 5220 10538 748 202 re f 1.00 1.00 1.00 RG 2.00 w 5220 10740 m 5968 10740 l S 0.00 0.00 0.00 RG 5220 10740 m 5220 10538 l S 5968 10538 257 202 re f 1.00 1.00 1.00 RG 5968 10740 m 6225 10740 l S 0.00 0.00 0.00 RG 5968 10740 m 5968 10538 l S 6225 10538 618 202 re f 1.00 1.00 1.00 RG 6225 10740 m 6843 10740 l S 0.00 0.00 0.00 RG 6225 10740 m 6225 10538 l S 6843 10538 257 202 re f 1.00 1.00 1.00 RG 6843 10740 m 7100 10740 l S 0.00 0.00 0.00 RG 10.00 w 6843 10740 m 6843 10538 l S 7100 10538 748 202 re f 1.00 1.00 1.00 RG 2.00 w 7100 10740 m 7848 10740 l S 0.00 0.00 0.00 RG 7100 10740 m 7100 10538 l S 7848 10538 257 202 re f 1.00 1.00 1.00 RG 7848 10740 m 8105 10740 l S 0.00 0.00 0.00 RG 7848 10740 m 7848 10538 l S 8105 10538 618 202 re f 1.00 1.00 1.00 RG 8105 10740 m 8723 10740 l S 0.00 0.00 0.00 RG 8105 10740 m 8105 10538 l S 10.00 w 8723 10740 m 8723 10538 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 10599 Tm (Total Other Salaries)Tj 140 0 0 140 2940 10599 Tm (.00)Tj 140 0 0 140 3360 10599 Tm (159,167)Tj 140 0 0 140 4109 10599 Tm (.00)Tj 140 0 0 140 4860 10599 Tm (0)Tj 140 0 0 140 4984 10599 Tm (.00)Tj 140 0 0 140 5404 10599 Tm (159,167)Tj 140 0 0 140 5989 10599 Tm (.00)Tj 140 0 0 140 6740 10599 Tm (0)Tj 140 0 0 140 6864 10599 Tm (.00)Tj 140 0 0 140 7530 10599 Tm (-520)Tj 140 0 0 140 7869 10599 Tm (.00)Tj 140 0 0 140 8620 10599 Tm (0)Tj ET 2.00 w 675 10538 m 1797 10538 l S 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 4963 10538 l S 4345 10538 m 4345 10356 l S 4963 10538 m 5220 10538 l S 10.00 w 4963 10538 m 4963 10356 l S 2.00 w 5220 10538 m 5968 10538 l S 5220 10538 m 5220 10356 l S 5968 10538 m 6225 10538 l S 5968 10538 m 5968 10356 l S 6225 10538 m 6843 10538 l S 6225 10538 m 6225 10356 l S 6843 10538 m 7100 10538 l S 10.00 w 6843 10538 m 6843 10356 l S 2.00 w 7100 10538 m 7848 10538 l S 7100 10538 m 7100 10356 l S 7848 10538 m 8105 10538 l S 7848 10538 m 7848 10356 l S 8105 10538 m 8723 10538 l S 8105 10538 m 8105 10356 l S 10.00 w 8723 10538 m 8723 10356 l S BT /F3 1 Tf 120 0 0 120 696 10397 Tm (Federal Workstudy )Tj 120 0 0 120 1818 10397 Tm (Instruction Ex 10)Tj 120 0 0 120 2986 10397 Tm (.00)Tj 120 0 0 120 3841 10397 Tm (0)Tj 120 0 0 120 4155 10397 Tm (.06)Tj 120 0 0 120 4647 10397 Tm (1,500)Tj 120 0 0 120 5030 10397 Tm (.00)Tj 120 0 0 120 5885 10397 Tm (0)Tj 120 0 0 120 6035 10397 Tm (.00)Tj 120 0 0 120 6760 10397 Tm (0)Tj 120 0 0 120 6910 10397 Tm (.00)Tj 120 0 0 120 7765 10397 Tm (0)Tj 120 0 0 120 7915 10397 Tm (.00)Tj 120 0 0 120 8640 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 4963 10356 m 4963 10174 l S 2.00 w 5220 10356 m 5220 10174 l S 5968 10356 m 5968 10174 l S 6225 10356 m 6225 10174 l S 10.00 w 6843 10356 m 6843 10174 l S 2.00 w 7100 10356 m 7100 10174 l S 7848 10356 m 7848 10174 l S 8105 10356 m 8105 10174 l S 10.00 w 8723 10356 m 8723 10174 l S BT 120 0 0 120 696 10215 Tm (Salaries)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 4963 10174 l S 4345 10174 m 4345 9992 l S 4963 10174 m 5220 10174 l S 10.00 w 4963 10174 m 4963 9992 l S 2.00 w 5220 10174 m 5968 10174 l S 5220 10174 m 5220 9992 l S 5968 10174 m 6225 10174 l S 5968 10174 m 5968 9992 l S 6225 10174 m 6843 10174 l S 6225 10174 m 6225 9992 l S 6843 10174 m 7100 10174 l S 10.00 w 6843 10174 m 6843 9992 l S 2.00 w 7100 10174 m 7848 10174 l S 7100 10174 m 7100 9992 l S 7848 10174 m 8105 10174 l S 7848 10174 m 7848 9992 l S 8105 10174 m 8723 10174 l S 8105 10174 m 8105 9992 l S 10.00 w 8723 10174 m 8723 9992 l S BT 120 0 0 120 1818 10033 Tm (Academic Support )Tj 120 0 0 120 2986 10033 Tm (.00)Tj 120 0 0 120 3841 10033 Tm (0)Tj 120 0 0 120 4155 10033 Tm (.19)Tj 120 0 0 120 4647 10033 Tm (5,000)Tj 120 0 0 120 5030 10033 Tm (.00)Tj 120 0 0 120 5885 10033 Tm (0)Tj 120 0 0 120 6035 10033 Tm (.00)Tj 120 0 0 120 6760 10033 Tm (0)Tj 120 0 0 120 6910 10033 Tm (.00)Tj 120 0 0 120 7639 10033 Tm (976)Tj 120 0 0 120 7915 10033 Tm (.00)Tj 120 0 0 120 8640 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 4963 9992 m 4963 9810 l S 2.00 w 5220 9992 m 5220 9810 l S 5968 9992 m 5968 9810 l S 6225 9992 m 6225 9810 l S 10.00 w 6843 9992 m 6843 9810 l S 2.00 w 7100 9992 m 7100 9810 l S 7848 9992 m 7848 9810 l S 8105 9992 m 8105 9810 l S 10.00 w 8723 9992 m 8723 9810 l S BT 120 0 0 120 1818 9851 Tm (Ex 11)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 4963 9810 l S 4345 9810 m 4345 9628 l S 4963 9810 m 5220 9810 l S 10.00 w 4963 9810 m 4963 9628 l S 2.00 w 5220 9810 m 5968 9810 l S 5220 9810 m 5220 9628 l S 5968 9810 m 6225 9810 l S 5968 9810 m 5968 9628 l S 6225 9810 m 6843 9810 l S 6225 9810 m 6225 9628 l S 6843 9810 m 7100 9810 l S 10.00 w 6843 9810 m 6843 9628 l S 2.00 w 7100 9810 m 7848 9810 l S 7100 9810 m 7100 9628 l S 7848 9810 m 8105 9810 l S 7848 9810 m 7848 9628 l S 8105 9810 m 8723 9810 l S 8105 9810 m 8105 9628 l S 10.00 w 8723 9810 m 8723 9628 l S BT 120 0 0 120 1818 9669 Tm (Student Services )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 (.42)Tj 120 0 0 120 4584 9669 Tm (11,000)Tj 120 0 0 120 5030 9669 Tm (.00)Tj 120 0 0 120 5885 9669 Tm (0)Tj 120 0 0 120 6035 9669 Tm (.00)Tj 120 0 0 120 6760 9669 Tm (0)Tj 120 0 0 120 6910 9669 Tm (.00)Tj 120 0 0 120 7639 9669 Tm (288)Tj 120 0 0 120 7915 9669 Tm (.00)Tj 120 0 0 120 8640 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 4963 9628 m 4963 9446 l S 2.00 w 5220 9628 m 5220 9446 l S 5968 9628 m 5968 9446 l S 6225 9628 m 6225 9446 l S 10.00 w 6843 9628 m 6843 9446 l S 2.00 w 7100 9628 m 7100 9446 l S 7848 9628 m 7848 9446 l S 8105 9628 m 8105 9446 l S 10.00 w 8723 9628 m 8723 9446 l S BT 120 0 0 120 1818 9487 Tm (Ex 12)Tj ET 2.00 w 675 9446 m 675 9264 l S 1797 9446 m 2919 9446 l S 1797 9446 m 1797 9264 l S 2919 9446 m 3176 9446 l S 10.00 w 2919 9446 m 2919 9264 l S 2.00 w 3176 9446 m 3924 9446 l S 3176 9446 m 3176 9264 l S 3924 9446 m 4345 9446 l S 3924 9446 m 3924 9264 l S 4345 9446 m 4963 9446 l S 4345 9446 m 4345 9264 l S 4963 9446 m 5220 9446 l S 10.00 w 4963 9446 m 4963 9264 l S 2.00 w 5220 9446 m 5968 9446 l S 5220 9446 m 5220 9264 l S 5968 9446 m 6225 9446 l S 5968 9446 m 5968 9264 l S 6225 9446 m 6843 9446 l S 6225 9446 m 6225 9264 l S 6843 9446 m 7100 9446 l S 10.00 w 6843 9446 m 6843 9264 l S 2.00 w 7100 9446 m 7848 9446 l S 7100 9446 m 7100 9264 l S 7848 9446 m 8105 9446 l S 7848 9446 m 7848 9264 l S 8105 9446 m 8723 9446 l S 8105 9446 m 8105 9264 l S 10.00 w 8723 9446 m 8723 9264 l S BT 120 0 0 120 1818 9305 Tm (Institutional )Tj 120 0 0 120 2986 9305 Tm (.00)Tj 120 0 0 120 3608 9305 Tm (4,000)Tj 120 0 0 120 4155 9305 Tm (.00)Tj 120 0 0 120 4880 9305 Tm (0)Tj 120 0 0 120 5030 9305 Tm (.00)Tj 120 0 0 120 5652 9305 Tm (4,000)Tj 120 0 0 120 6035 9305 Tm (.00)Tj 120 0 0 120 6760 9305 Tm (0)Tj 120 0 0 120 6910 9305 Tm (.00)Tj 120 0 0 120 7765 9305 Tm (0)Tj 120 0 0 120 7915 9305 Tm (.00)Tj 120 0 0 120 8640 9305 Tm (0)Tj ET 2.00 w 675 9264 m 675 9082 l S 1797 9264 m 1797 9082 l S 10.00 w 2919 9264 m 2919 9082 l S 2.00 w 3176 9264 m 3176 9082 l S 3924 9264 m 3924 9082 l S 4345 9264 m 4345 9082 l S 10.00 w 4963 9264 m 4963 9082 l S 2.00 w 5220 9264 m 5220 9082 l S 5968 9264 m 5968 9082 l S 6225 9264 m 6225 9082 l S 10.00 w 6843 9264 m 6843 9082 l S 2.00 w 7100 9264 m 7100 9082 l S 7848 9264 m 7848 9082 l S 8105 9264 m 8105 9082 l S 10.00 w 8723 9264 m 8723 9082 l S BT 120 0 0 120 1818 9123 Tm (Support Ex 13)Tj ET 2.00 w 675 9082 m 675 8900 l S 1797 9082 m 2919 9082 l S 1797 9082 m 1797 8900 l S 2919 9082 m 3176 9082 l S 10.00 w 2919 9082 m 2919 8900 l S 2.00 w 3176 9082 m 3924 9082 l S 3176 9082 m 3176 8900 l S 3924 9082 m 4345 9082 l S 3924 9082 m 3924 8900 l S 4345 9082 m 4963 9082 l S 4345 9082 m 4345 8900 l S 4963 9082 m 5220 9082 l S 10.00 w 4963 9082 m 4963 8900 l S 2.00 w 5220 9082 m 5968 9082 l S 5220 9082 m 5220 8900 l S 5968 9082 m 6225 9082 l S 5968 9082 m 5968 8900 l S 6225 9082 m 6843 9082 l S 6225 9082 m 6225 8900 l S 6843 9082 m 7100 9082 l S 10.00 w 6843 9082 m 6843 8900 l S 2.00 w 7100 9082 m 7848 9082 l S 7100 9082 m 7100 8900 l S 7848 9082 m 8105 9082 l S 7848 9082 m 7848 8900 l S 8105 9082 m 8723 9082 l S 8105 9082 m 8105 8900 l S 10.00 w 8723 9082 m 8723 8900 l S BT 120 0 0 120 1818 8941 Tm (Student Social and )Tj 120 0 0 120 2986 8941 Tm (.00)Tj 120 0 0 120 3841 8941 Tm (0)Tj 120 0 0 120 4155 8941 Tm (.00)Tj 120 0 0 120 4880 8941 Tm (0)Tj 120 0 0 120 5030 8941 Tm (.00)Tj 120 0 0 120 5885 8941 Tm (0)Tj 120 0 0 120 6035 8941 Tm (.00)Tj 120 0 0 120 6760 8941 Tm (0)Tj 120 0 0 120 6910 8941 Tm (.00)Tj 120 0 0 120 7765 8941 Tm (0)Tj 120 0 0 120 7915 8941 Tm (.00)Tj 120 0 0 120 8640 8941 Tm (0)Tj ET 2.00 w 675 8900 m 675 8718 l S 1797 8900 m 1797 8718 l S 10.00 w 2919 8900 m 2919 8718 l S 2.00 w 3176 8900 m 3176 8718 l S 3924 8900 m 3924 8718 l S 4345 8900 m 4345 8718 l S 10.00 w 4963 8900 m 4963 8718 l S 2.00 w 5220 8900 m 5220 8718 l S 5968 8900 m 5968 8718 l S 6225 8900 m 6225 8718 l S 10.00 w 6843 8900 m 6843 8718 l S 2.00 w 7100 8900 m 7100 8718 l S 7848 8900 m 7848 8718 l S 8105 8900 m 8105 8718 l S 10.00 w 8723 8900 m 8723 8718 l S BT 120 0 0 120 1818 8759 Tm (Cultural Ex 15)Tj ET 2.00 w 675 8718 m 675 8536 l S 1797 8718 m 2919 8718 l S 1797 8718 m 1797 8536 l S 2919 8718 m 3176 8718 l S 10.00 w 2919 8718 m 2919 8536 l S 2.00 w 3176 8718 m 3924 8718 l S 3176 8718 m 3176 8536 l S 3924 8718 m 4345 8718 l S 3924 8718 m 3924 8536 l S 4345 8718 m 4963 8718 l S 4345 8718 m 4345 8536 l S 4963 8718 m 5220 8718 l S 10.00 w 4963 8718 m 4963 8536 l S 2.00 w 5220 8718 m 5968 8718 l S 5220 8718 m 5220 8536 l S 5968 8718 m 6225 8718 l S 5968 8718 m 5968 8536 l S 6225 8718 m 6843 8718 l S 6225 8718 m 6225 8536 l S 6843 8718 m 7100 8718 l S 10.00 w 6843 8718 m 6843 8536 l S 2.00 w 7100 8718 m 7848 8718 l S 7100 8718 m 7100 8536 l S 7848 8718 m 8105 8718 l S 7848 8718 m 7848 8536 l S 8105 8718 m 8723 8718 l S 8105 8718 m 8105 8536 l S 10.00 w 8723 8718 m 8723 8536 l S BT 120 0 0 120 1818 8577 Tm (Public Service Ex 17)Tj 120 0 0 120 2986 8577 Tm (.00)Tj 120 0 0 120 3841 8577 Tm (0)Tj 120 0 0 120 4155 8577 Tm (.00)Tj 120 0 0 120 4880 8577 Tm (0)Tj 120 0 0 120 5030 8577 Tm (.00)Tj 120 0 0 120 5885 8577 Tm (0)Tj 120 0 0 120 6035 8577 Tm (.00)Tj 120 0 0 120 6760 8577 Tm (0)Tj 120 0 0 120 6910 8577 Tm (.00)Tj 120 0 0 120 7765 8577 Tm (0)Tj 120 0 0 120 7915 8577 Tm (.00)Tj 120 0 0 120 8640 8577 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 8334 1122 202 re f 1.00 1.00 1.00 RG 2.00 w 675 8536 m 1797 8536 l S 1797 8334 1122 202 re f 1797 8536 m 2919 8536 l S 2919 8334 257 202 re f 2919 8536 m 3176 8536 l S 0.00 0.00 0.00 RG 10.00 w 2919 8536 m 2919 8334 l S 3176 8334 748 202 re f 1.00 1.00 1.00 RG 2.00 w 3176 8536 m 3924 8536 l S 0.00 0.00 0.00 RG 3176 8536 m 3176 8334 l S 3924 8334 421 202 re f 1.00 1.00 1.00 RG 3924 8536 m 4345 8536 l S 0.00 0.00 0.00 RG 3924 8536 m 3924 8334 l S 4345 8334 618 202 re f 1.00 1.00 1.00 RG 4345 8536 m 4963 8536 l S 0.00 0.00 0.00 RG 4345 8536 m 4345 8334 l S 4963 8334 257 202 re f 1.00 1.00 1.00 RG 4963 8536 m 5220 8536 l S 0.00 0.00 0.00 RG 10.00 w 4963 8536 m 4963 8334 l S 5220 8334 748 202 re f 1.00 1.00 1.00 RG 2.00 w 5220 8536 m 5968 8536 l S 0.00 0.00 0.00 RG 5220 8536 m 5220 8334 l S 5968 8334 257 202 re f 1.00 1.00 1.00 RG 5968 8536 m 6225 8536 l S 0.00 0.00 0.00 RG 5968 8536 m 5968 8334 l S 6225 8334 618 202 re f 1.00 1.00 1.00 RG 6225 8536 m 6843 8536 l S 0.00 0.00 0.00 RG 6225 8536 m 6225 8334 l S 6843 8334 257 202 re f 1.00 1.00 1.00 RG 6843 8536 m 7100 8536 l S 0.00 0.00 0.00 RG 10.00 w 6843 8536 m 6843 8334 l S 7100 8334 748 202 re f 1.00 1.00 1.00 RG 2.00 w 7100 8536 m 7848 8536 l S 0.00 0.00 0.00 RG 7100 8536 m 7100 8334 l S 7848 8334 257 202 re f 1.00 1.00 1.00 RG 7848 8536 m 8105 8536 l S 0.00 0.00 0.00 RG 7848 8536 m 7848 8334 l S 8105 8334 618 202 re f 1.00 1.00 1.00 RG 8105 8536 m 8723 8536 l S 0.00 0.00 0.00 RG 8105 8536 m 8105 8334 l S 10.00 w 8723 8536 m 8723 8334 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 8395 Tm (Total Federal Workstudy Salaries)Tj 140 0 0 140 2940 8395 Tm (.00)Tj 140 0 0 140 3524 8395 Tm (4,000)Tj 140 0 0 140 4109 8395 Tm (.67)Tj 140 0 0 140 4481 8395 Tm (17,500)Tj 140 0 0 140 4984 8395 Tm (.00)Tj 140 0 0 140 5568 8395 Tm (4,000)Tj 140 0 0 140 5989 8395 Tm (.00)Tj 140 0 0 140 6740 8395 Tm (0)Tj 140 0 0 140 6864 8395 Tm (.00)Tj 140 0 0 140 7448 8395 Tm (1,264)Tj 140 0 0 140 7869 8395 Tm (.00)Tj 140 0 0 140 8620 8395 Tm (0)Tj ET 2.00 w 675 8334 m 1797 8334 l S 675 8334 m 675 8152 l S 1797 8334 m 2919 8334 l S 1797 8334 m 1797 8152 l S 2919 8334 m 3176 8334 l S 10.00 w 2919 8334 m 2919 8152 l S 2.00 w 3176 8334 m 3924 8334 l S 3176 8334 m 3176 8152 l S 3924 8334 m 4345 8334 l S 3924 8334 m 3924 8152 l S 4345 8334 m 4963 8334 l S 4345 8334 m 4345 8152 l S 4963 8334 m 5220 8334 l S 10.00 w 4963 8334 m 4963 8152 l S 2.00 w 5220 8334 m 5968 8334 l S 5220 8334 m 5220 8152 l S 5968 8334 m 6225 8334 l S 5968 8334 m 5968 8152 l S 6225 8334 m 6843 8334 l S 6225 8334 m 6225 8152 l S 6843 8334 m 7100 8334 l S 10.00 w 6843 8334 m 6843 8152 l S 2.00 w 7100 8334 m 7848 8334 l S 7100 8334 m 7100 8152 l S 7848 8334 m 8105 8334 l S 7848 8334 m 7848 8152 l S 8105 8334 m 8723 8334 l S 8105 8334 m 8105 8152 l S 10.00 w 8723 8334 m 8723 8152 l S BT /F3 1 Tf 120 0 0 120 696 8193 Tm (State Workstudy )Tj 120 0 0 120 1818 8193 Tm (Instruction Ex 10)Tj 120 0 0 120 2986 8193 Tm (.00)Tj 120 0 0 120 3841 8193 Tm (0)Tj 120 0 0 120 4155 8193 Tm (.42)Tj 120 0 0 120 4584 8193 Tm (11,000)Tj 120 0 0 120 5030 8193 Tm (.00)Tj 120 0 0 120 5885 8193 Tm (0)Tj 120 0 0 120 6035 8193 Tm (.00)Tj 120 0 0 120 6760 8193 Tm (0)Tj 120 0 0 120 6910 8193 Tm (.00)Tj 120 0 0 120 7765 8193 Tm (0)Tj 120 0 0 120 7915 8193 Tm (.00)Tj 120 0 0 120 8640 8193 Tm (0)Tj ET 2.00 w 675 8152 m 675 7970 l S 1797 8152 m 1797 7970 l S 10.00 w 2919 8152 m 2919 7970 l S 2.00 w 3176 8152 m 3176 7970 l S 3924 8152 m 3924 7970 l S 4345 8152 m 4345 7970 l S 10.00 w 4963 8152 m 4963 7970 l S 2.00 w 5220 8152 m 5220 7970 l S 5968 8152 m 5968 7970 l S 6225 8152 m 6225 7970 l S 10.00 w 6843 8152 m 6843 7970 l S 2.00 w 7100 8152 m 7100 7970 l S 7848 8152 m 7848 7970 l S 8105 8152 m 8105 7970 l S 10.00 w 8723 8152 m 8723 7970 l S BT 120 0 0 120 696 8011 Tm (Salaries)Tj ET 2.00 w 675 7970 m 675 7788 l S 1797 7970 m 2919 7970 l S 1797 7970 m 1797 7788 l S 2919 7970 m 3176 7970 l S 10.00 w 2919 7970 m 2919 7788 l S 2.00 w 3176 7970 m 3924 7970 l S 3176 7970 m 3176 7788 l S 3924 7970 m 4345 7970 l S 3924 7970 m 3924 7788 l S 4345 7970 m 4963 7970 l S 4345 7970 m 4345 7788 l S 4963 7970 m 5220 7970 l S 10.00 w 4963 7970 m 4963 7788 l S 2.00 w 5220 7970 m 5968 7970 l S 5220 7970 m 5220 7788 l S 5968 7970 m 6225 7970 l S 5968 7970 m 5968 7788 l S 6225 7970 m 6843 7970 l S 6225 7970 m 6225 7788 l S 6843 7970 m 7100 7970 l S 10.00 w 6843 7970 m 6843 7788 l S 2.00 w 7100 7970 m 7848 7970 l S 7100 7970 m 7100 7788 l S 7848 7970 m 8105 7970 l S 7848 7970 m 7848 7788 l S 8105 7970 m 8723 7970 l S 8105 7970 m 8105 7788 l S 10.00 w 8723 7970 m 8723 7788 l S BT 120 0 0 120 1818 7829 Tm (Academic Support )Tj 120 0 0 120 2986 7829 Tm (.00)Tj 120 0 0 120 3841 7829 Tm (0)Tj 120 0 0 120 4092 7829 Tm (1.27)Tj 120 0 0 120 4584 7829 Tm (33,000)Tj 120 0 0 120 5030 7829 Tm (.00)Tj 120 0 0 120 5885 7829 Tm (0)Tj 120 0 0 120 6035 7829 Tm (.00)Tj 120 0 0 120 6760 7829 Tm (0)Tj 120 0 0 120 6910 7829 Tm (.00)Tj 120 0 0 120 7702 7829 Tm (83)Tj 120 0 0 120 7915 7829 Tm (.00)Tj 120 0 0 120 8640 7829 Tm (0)Tj ET 2.00 w 675 7788 m 675 7606 l S 1797 7788 m 1797 7606 l S 10.00 w 2919 7788 m 2919 7606 l S 2.00 w 3176 7788 m 3176 7606 l S 3924 7788 m 3924 7606 l S 4345 7788 m 4345 7606 l S 10.00 w 4963 7788 m 4963 7606 l S 2.00 w 5220 7788 m 5220 7606 l S 5968 7788 m 5968 7606 l S 6225 7788 m 6225 7606 l S 10.00 w 6843 7788 m 6843 7606 l S 2.00 w 7100 7788 m 7100 7606 l S 7848 7788 m 7848 7606 l S 8105 7788 m 8105 7606 l S 10.00 w 8723 7788 m 8723 7606 l S BT 120 0 0 120 1818 7647 Tm (Ex 11)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 4963 7606 l S 4345 7606 m 4345 7424 l S 4963 7606 m 5220 7606 l S 10.00 w 4963 7606 m 4963 7424 l S 2.00 w 5220 7606 m 5968 7606 l S 5220 7606 m 5220 7424 l S 5968 7606 m 6225 7606 l S 5968 7606 m 5968 7424 l S 6225 7606 m 6843 7606 l S 6225 7606 m 6225 7424 l S 6843 7606 m 7100 7606 l S 10.00 w 6843 7606 m 6843 7424 l S 2.00 w 7100 7606 m 7848 7606 l S 7100 7606 m 7100 7424 l S 7848 7606 m 8105 7606 l S 7848 7606 m 7848 7424 l S 8105 7606 m 8723 7606 l S 8105 7606 m 8105 7424 l S 10.00 w 8723 7606 m 8723 7424 l S BT 120 0 0 120 1818 7465 Tm (Student Services )Tj 120 0 0 120 2986 7465 Tm (.00)Tj 120 0 0 120 3841 7465 Tm (0)Tj 120 0 0 120 4092 7465 Tm (1.23)Tj 120 0 0 120 4584 7465 Tm (32,000)Tj 120 0 0 120 5030 7465 Tm (.00)Tj 120 0 0 120 5885 7465 Tm (0)Tj 120 0 0 120 6035 7465 Tm (.00)Tj 120 0 0 120 6760 7465 Tm (0)Tj 120 0 0 120 6910 7465 Tm (.00)Tj 120 0 0 120 7595 7465 Tm (-155)Tj 120 0 0 120 7915 7465 Tm (.00)Tj 120 0 0 120 8640 7465 Tm (0)Tj ET 2.00 w 675 7424 m 675 7242 l S 1797 7424 m 1797 7242 l S 10.00 w 2919 7424 m 2919 7242 l S 2.00 w 3176 7424 m 3176 7242 l S 3924 7424 m 3924 7242 l S 4345 7424 m 4345 7242 l S 10.00 w 4963 7424 m 4963 7242 l S 2.00 w 5220 7424 m 5220 7242 l S 5968 7424 m 5968 7242 l S 6225 7424 m 6225 7242 l S 10.00 w 6843 7424 m 6843 7242 l S 2.00 w 7100 7424 m 7100 7242 l S 7848 7424 m 7848 7242 l S 8105 7424 m 8105 7242 l S 10.00 w 8723 7424 m 8723 7242 l S BT 120 0 0 120 1818 7283 Tm (Ex 12)Tj ET 2.00 w 675 7242 m 675 7060 l S 1797 7242 m 2919 7242 l S 1797 7242 m 1797 7060 l S 2919 7242 m 3176 7242 l S 10.00 w 2919 7242 m 2919 7060 l S 2.00 w 3176 7242 m 3924 7242 l S 3176 7242 m 3176 7060 l S 3924 7242 m 4345 7242 l S 3924 7242 m 3924 7060 l S 4345 7242 m 4963 7242 l S 4345 7242 m 4345 7060 l S 4963 7242 m 5220 7242 l S 10.00 w 4963 7242 m 4963 7060 l S 2.00 w 5220 7242 m 5968 7242 l S 5220 7242 m 5220 7060 l S 5968 7242 m 6225 7242 l S 5968 7242 m 5968 7060 l S 6225 7242 m 6843 7242 l S 6225 7242 m 6225 7060 l S 6843 7242 m 7100 7242 l S 10.00 w 6843 7242 m 6843 7060 l S 2.00 w 7100 7242 m 7848 7242 l S 7100 7242 m 7100 7060 l S 7848 7242 m 8105 7242 l S 7848 7242 m 7848 7060 l S 8105 7242 m 8723 7242 l S 8105 7242 m 8105 7060 l S 10.00 w 8723 7242 m 8723 7060 l S BT 120 0 0 120 1818 7101 Tm (Institutional )Tj 120 0 0 120 2986 7101 Tm (.00)Tj 120 0 0 120 3545 7101 Tm (20,000)Tj 120 0 0 120 4155 7101 Tm (.00)Tj 120 0 0 120 4880 7101 Tm (0)Tj 120 0 0 120 5030 7101 Tm (.00)Tj 120 0 0 120 5589 7101 Tm (20,000)Tj 120 0 0 120 6035 7101 Tm (.00)Tj 120 0 0 120 6760 7101 Tm (0)Tj 120 0 0 120 6910 7101 Tm (.00)Tj 120 0 0 120 7765 7101 Tm (0)Tj 120 0 0 120 7915 7101 Tm (.00)Tj 120 0 0 120 8640 7101 Tm (0)Tj ET 2.00 w 675 7060 m 675 6878 l S 1797 7060 m 1797 6878 l S 10.00 w 2919 7060 m 2919 6878 l S 2.00 w 3176 7060 m 3176 6878 l S 3924 7060 m 3924 6878 l S 4345 7060 m 4345 6878 l S 10.00 w 4963 7060 m 4963 6878 l S 2.00 w 5220 7060 m 5220 6878 l S 5968 7060 m 5968 6878 l S 6225 7060 m 6225 6878 l S 10.00 w 6843 7060 m 6843 6878 l S 2.00 w 7100 7060 m 7100 6878 l S 7848 7060 m 7848 6878 l S 8105 7060 m 8105 6878 l S 10.00 w 8723 7060 m 8723 6878 l S BT 120 0 0 120 1818 6919 Tm (Support Ex 13)Tj ET 2.00 w 675 6878 m 675 6696 l S 1797 6878 m 2919 6878 l S 1797 6878 m 1797 6696 l S 2919 6878 m 3176 6878 l S 10.00 w 2919 6878 m 2919 6696 l S 2.00 w 3176 6878 m 3924 6878 l S 3176 6878 m 3176 6696 l S 3924 6878 m 4345 6878 l S 3924 6878 m 3924 6696 l S 4345 6878 m 4963 6878 l S 4345 6878 m 4345 6696 l S 4963 6878 m 5220 6878 l S 10.00 w 4963 6878 m 4963 6696 l S 2.00 w 5220 6878 m 5968 6878 l S 5220 6878 m 5220 6696 l S 5968 6878 m 6225 6878 l S 5968 6878 m 5968 6696 l S 6225 6878 m 6843 6878 l S 6225 6878 m 6225 6696 l S 6843 6878 m 7100 6878 l S 10.00 w 6843 6878 m 6843 6696 l S 2.00 w 7100 6878 m 7848 6878 l S 7100 6878 m 7100 6696 l S 7848 6878 m 8105 6878 l S 7848 6878 m 7848 6696 l S 8105 6878 m 8723 6878 l S 8105 6878 m 8105 6696 l S 10.00 w 8723 6878 m 8723 6696 l S BT 120 0 0 120 1818 6737 Tm (Student Social and )Tj 120 0 0 120 2986 6737 Tm (.00)Tj 120 0 0 120 3841 6737 Tm (0)Tj 120 0 0 120 4155 6737 Tm (.00)Tj 120 0 0 120 4880 6737 Tm (0)Tj 120 0 0 120 5030 6737 Tm (.00)Tj 120 0 0 120 5885 6737 Tm (0)Tj 120 0 0 120 6035 6737 Tm (.00)Tj 120 0 0 120 6760 6737 Tm (0)Tj 120 0 0 120 6910 6737 Tm (.00)Tj 120 0 0 120 7765 6737 Tm (0)Tj 120 0 0 120 7915 6737 Tm (.00)Tj 120 0 0 120 8640 6737 Tm (0)Tj ET 2.00 w 675 6696 m 675 6514 l S 1797 6696 m 1797 6514 l S 10.00 w 2919 6696 m 2919 6514 l S 2.00 w 3176 6696 m 3176 6514 l S 3924 6696 m 3924 6514 l S 4345 6696 m 4345 6514 l S 10.00 w 4963 6696 m 4963 6514 l S 2.00 w 5220 6696 m 5220 6514 l S 5968 6696 m 5968 6514 l S 6225 6696 m 6225 6514 l S 10.00 w 6843 6696 m 6843 6514 l S 2.00 w 7100 6696 m 7100 6514 l S 7848 6696 m 7848 6514 l S 8105 6696 m 8105 6514 l S 10.00 w 8723 6696 m 8723 6514 l S BT 120 0 0 120 1818 6555 Tm (Cultural Ex 15)Tj ET 2.00 w 675 6514 m 675 6332 l S 1797 6514 m 2919 6514 l S 1797 6514 m 1797 6332 l S 2919 6514 m 3176 6514 l S 10.00 w 2919 6514 m 2919 6332 l S 2.00 w 3176 6514 m 3924 6514 l S 3176 6514 m 3176 6332 l S 3924 6514 m 4345 6514 l S 3924 6514 m 3924 6332 l S 4345 6514 m 4963 6514 l S 4345 6514 m 4345 6332 l S 4963 6514 m 5220 6514 l S 10.00 w 4963 6514 m 4963 6332 l S 2.00 w 5220 6514 m 5968 6514 l S 5220 6514 m 5220 6332 l S 5968 6514 m 6225 6514 l S 5968 6514 m 5968 6332 l S 6225 6514 m 6843 6514 l S 6225 6514 m 6225 6332 l S 6843 6514 m 7100 6514 l S 10.00 w 6843 6514 m 6843 6332 l S 2.00 w 7100 6514 m 7848 6514 l S 7100 6514 m 7100 6332 l S 7848 6514 m 8105 6514 l S 7848 6514 m 7848 6332 l S 8105 6514 m 8723 6514 l S 8105 6514 m 8105 6332 l S 10.00 w 8723 6514 m 8723 6332 l S BT 120 0 0 120 1818 6373 Tm (Public Service Ex 17)Tj 120 0 0 120 2986 6373 Tm (.00)Tj 120 0 0 120 3841 6373 Tm (0)Tj 120 0 0 120 4155 6373 Tm (.96)Tj 120 0 0 120 4584 6373 Tm (25,000)Tj 120 0 0 120 5030 6373 Tm (.00)Tj 120 0 0 120 5885 6373 Tm (0)Tj 120 0 0 120 6035 6373 Tm (.00)Tj 120 0 0 120 6760 6373 Tm (0)Tj 120 0 0 120 6910 6373 Tm (.00)Tj 120 0 0 120 7765 6373 Tm (0)Tj 120 0 0 120 7915 6373 Tm (.00)Tj 120 0 0 120 8640 6373 Tm (0)Tj ET 2.00 w 675 6332 m 675 6150 l S 1797 6332 m 2919 6332 l S 1797 6332 m 1797 6150 l S 2919 6332 m 3176 6332 l S 10.00 w 2919 6332 m 2919 6150 l S 2.00 w 3176 6332 m 3924 6332 l S 3176 6332 m 3176 6150 l S 3924 6332 m 4345 6332 l S 3924 6332 m 3924 6150 l S 4345 6332 m 4963 6332 l S 4345 6332 m 4345 6150 l S 4963 6332 m 5220 6332 l S 10.00 w 4963 6332 m 4963 6150 l S 2.00 w 5220 6332 m 5968 6332 l S 5220 6332 m 5220 6150 l S 5968 6332 m 6225 6332 l S 5968 6332 m 5968 6150 l S 6225 6332 m 6843 6332 l S 6225 6332 m 6225 6150 l S 6843 6332 m 7100 6332 l S 10.00 w 6843 6332 m 6843 6150 l S 2.00 w 7100 6332 m 7848 6332 l S 7100 6332 m 7100 6150 l S 7848 6332 m 8105 6332 l S 7848 6332 m 7848 6150 l S 8105 6332 m 8723 6332 l S 8105 6332 m 8105 6150 l S 10.00 w 8723 6332 m 8723 6150 l S BT 120 0 0 120 1818 6191 Tm (Auxiliaries Ex 20)Tj 120 0 0 120 2986 6191 Tm (.00)Tj 120 0 0 120 3608 6191 Tm (1,200)Tj 120 0 0 120 4155 6191 Tm (.19)Tj 120 0 0 120 4647 6191 Tm (5,000)Tj 120 0 0 120 5030 6191 Tm (.00)Tj 120 0 0 120 5652 6191 Tm (1,200)Tj 120 0 0 120 6035 6191 Tm (.00)Tj 120 0 0 120 6760 6191 Tm (0)Tj 120 0 0 120 6910 6191 Tm (.00)Tj 120 0 0 120 7765 6191 Tm (0)Tj 120 0 0 120 7915 6191 Tm (.00)Tj 120 0 0 120 8640 6191 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 5948 1122 202 re f 1.00 1.00 1.00 RG 2.00 w 675 6150 m 1797 6150 l S 1797 5948 1122 202 re f 1797 6150 m 2919 6150 l S 2919 5948 257 202 re f 2919 6150 m 3176 6150 l S 0.00 0.00 0.00 RG 10.00 w 2919 6150 m 2919 5948 l S 3176 5948 748 202 re f 1.00 1.00 1.00 RG 2.00 w 3176 6150 m 3924 6150 l S 0.00 0.00 0.00 RG 3176 6150 m 3176 5948 l S 3924 5948 421 202 re f 1.00 1.00 1.00 RG 3924 6150 m 4345 6150 l S 0.00 0.00 0.00 RG 3924 6150 m 3924 5948 l S 4345 5948 618 202 re f 1.00 1.00 1.00 RG 4345 6150 m 4963 6150 l S 0.00 0.00 0.00 RG 4345 6150 m 4345 5948 l S 4963 5948 257 202 re f 1.00 1.00 1.00 RG 4963 6150 m 5220 6150 l S 0.00 0.00 0.00 RG 10.00 w 4963 6150 m 4963 5948 l S 5220 5948 748 202 re f 1.00 1.00 1.00 RG 2.00 w 5220 6150 m 5968 6150 l S 0.00 0.00 0.00 RG 5220 6150 m 5220 5948 l S 5968 5948 257 202 re f 1.00 1.00 1.00 RG 5968 6150 m 6225 6150 l S 0.00 0.00 0.00 RG 5968 6150 m 5968 5948 l S 6225 5948 618 202 re f 1.00 1.00 1.00 RG 6225 6150 m 6843 6150 l S 0.00 0.00 0.00 RG 6225 6150 m 6225 5948 l S 6843 5948 257 202 re f 1.00 1.00 1.00 RG 6843 6150 m 7100 6150 l S 0.00 0.00 0.00 RG 10.00 w 6843 6150 m 6843 5948 l S 7100 5948 748 202 re f 1.00 1.00 1.00 RG 2.00 w 7100 6150 m 7848 6150 l S 0.00 0.00 0.00 RG 7100 6150 m 7100 5948 l S 7848 5948 257 202 re f 1.00 1.00 1.00 RG 7848 6150 m 8105 6150 l S 0.00 0.00 0.00 RG 7848 6150 m 7848 5948 l S 8105 5948 618 202 re f 1.00 1.00 1.00 RG 8105 6150 m 8723 6150 l S 0.00 0.00 0.00 RG 8105 6150 m 8105 5948 l S 10.00 w 8723 6150 m 8723 5948 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 6009 Tm (Total State Workstudy Salaries)Tj 140 0 0 140 2940 6009 Tm (.00)Tj 140 0 0 140 3442 6009 Tm (21,200)Tj 140 0 0 140 4027 6009 Tm (4.07)Tj 140 0 0 140 4399 6009 Tm (106,000)Tj 140 0 0 140 4984 6009 Tm (.00)Tj 140 0 0 140 5486 6009 Tm (21,200)Tj 140 0 0 140 5989 6009 Tm (.00)Tj 140 0 0 140 6740 6009 Tm (0)Tj 140 0 0 140 6864 6009 Tm (.00)Tj 140 0 0 140 7612 6009 Tm (-72)Tj 140 0 0 140 7869 6009 Tm (.00)Tj 140 0 0 140 8620 6009 Tm (0)Tj ET 2.00 w 675 5948 m 1797 5948 l S 675 5948 m 675 5766 l S 1797 5948 m 2919 5948 l S 1797 5948 m 1797 5766 l S 2919 5948 m 3176 5948 l S 10.00 w 2919 5948 m 2919 5766 l S 2.00 w 3176 5948 m 3924 5948 l S 3176 5948 m 3176 5766 l S 3924 5948 m 4345 5948 l S 3924 5948 m 3924 5766 l S 4345 5948 m 4963 5948 l S 4345 5948 m 4345 5766 l S 4963 5948 m 5220 5948 l S 10.00 w 4963 5948 m 4963 5766 l S 2.00 w 5220 5948 m 5968 5948 l S 5220 5948 m 5220 5766 l S 5968 5948 m 6225 5948 l S 5968 5948 m 5968 5766 l S 6225 5948 m 6843 5948 l S 6225 5948 m 6225 5766 l S 6843 5948 m 7100 5948 l S 10.00 w 6843 5948 m 6843 5766 l S 2.00 w 7100 5948 m 7848 5948 l S 7100 5948 m 7100 5766 l S 7848 5948 m 8105 5948 l S 7848 5948 m 7848 5766 l S 8105 5948 m 8723 5948 l S 8105 5948 m 8105 5766 l S 10.00 w 8723 5948 m 8723 5766 l S BT /F3 1 Tf 120 0 0 120 696 5807 Tm (Student Salaries)Tj 120 0 0 120 1818 5807 Tm (Instruction Ex 10)Tj 120 0 0 120 2986 5807 Tm (.00)Tj 120 0 0 120 3841 5807 Tm (0)Tj 120 0 0 120 4155 5807 Tm (.00)Tj 120 0 0 120 4880 5807 Tm (0)Tj 120 0 0 120 5030 5807 Tm (.00)Tj 120 0 0 120 5885 5807 Tm (0)Tj 120 0 0 120 6035 5807 Tm (.00)Tj 120 0 0 120 6760 5807 Tm (0)Tj 120 0 0 120 6910 5807 Tm (.00)Tj 120 0 0 120 7639 5807 Tm (208)Tj 120 0 0 120 7915 5807 Tm (.00)Tj 120 0 0 120 8640 5807 Tm (0)Tj ET 2.00 w 675 5766 m 675 5584 l S 1797 5766 m 2919 5766 l S 1797 5766 m 1797 5584 l S 2919 5766 m 3176 5766 l S 10.00 w 2919 5766 m 2919 5584 l S 2.00 w 3176 5766 m 3924 5766 l S 3176 5766 m 3176 5584 l S 3924 5766 m 4345 5766 l S 3924 5766 m 3924 5584 l S 4345 5766 m 4963 5766 l S 4345 5766 m 4345 5584 l S 4963 5766 m 5220 5766 l S 10.00 w 4963 5766 m 4963 5584 l S 2.00 w 5220 5766 m 5968 5766 l S 5220 5766 m 5220 5584 l S 5968 5766 m 6225 5766 l S 5968 5766 m 5968 5584 l S 6225 5766 m 6843 5766 l S 6225 5766 m 6225 5584 l S 6843 5766 m 7100 5766 l S 10.00 w 6843 5766 m 6843 5584 l S 2.00 w 7100 5766 m 7848 5766 l S 7100 5766 m 7100 5584 l S 7848 5766 m 8105 5766 l S 7848 5766 m 7848 5584 l S 8105 5766 m 8723 5766 l S 8105 5766 m 8105 5584 l S 10.00 w 8723 5766 m 8723 5584 l S BT 120 0 0 120 1818 5625 Tm (Academic Support )Tj 120 0 0 120 2986 5625 Tm (.00)Tj 120 0 0 120 3841 5625 Tm (0)Tj 120 0 0 120 4155 5625 Tm (.00)Tj 120 0 0 120 4880 5625 Tm (0)Tj 120 0 0 120 5030 5625 Tm (.00)Tj 120 0 0 120 5885 5625 Tm (0)Tj 120 0 0 120 6035 5625 Tm (.00)Tj 120 0 0 120 6760 5625 Tm (0)Tj 120 0 0 120 6910 5625 Tm (.00)Tj 120 0 0 120 7639 5625 Tm (337)Tj 120 0 0 120 7915 5625 Tm (.00)Tj 120 0 0 120 8640 5625 Tm (0)Tj ET 2.00 w 675 5584 m 675 5402 l S 1797 5584 m 1797 5402 l S 10.00 w 2919 5584 m 2919 5402 l S 2.00 w 3176 5584 m 3176 5402 l S 3924 5584 m 3924 5402 l S 4345 5584 m 4345 5402 l S 10.00 w 4963 5584 m 4963 5402 l S 2.00 w 5220 5584 m 5220 5402 l S 5968 5584 m 5968 5402 l S 6225 5584 m 6225 5402 l S 10.00 w 6843 5584 m 6843 5402 l S 2.00 w 7100 5584 m 7100 5402 l S 7848 5584 m 7848 5402 l S 8105 5584 m 8105 5402 l S 10.00 w 8723 5584 m 8723 5402 l S BT 120 0 0 120 1818 5443 Tm (Ex 11)Tj ET 2.00 w 675 5402 m 675 5220 l S 1797 5402 m 2919 5402 l S 1797 5402 m 1797 5220 l S 2919 5402 m 3176 5402 l S 10.00 w 2919 5402 m 2919 5220 l S 2.00 w 3176 5402 m 3924 5402 l S 3176 5402 m 3176 5220 l S 3924 5402 m 4345 5402 l S 3924 5402 m 3924 5220 l S 4345 5402 m 4963 5402 l S 4345 5402 m 4345 5220 l S 4963 5402 m 5220 5402 l S 10.00 w 4963 5402 m 4963 5220 l S 2.00 w 5220 5402 m 5968 5402 l S 5220 5402 m 5220 5220 l S 5968 5402 m 6225 5402 l S 5968 5402 m 5968 5220 l S 6225 5402 m 6843 5402 l S 6225 5402 m 6225 5220 l S 6843 5402 m 7100 5402 l S 10.00 w 6843 5402 m 6843 5220 l S 2.00 w 7100 5402 m 7848 5402 l S 7100 5402 m 7100 5220 l S 7848 5402 m 8105 5402 l S 7848 5402 m 7848 5220 l S 8105 5402 m 8723 5402 l S 8105 5402 m 8105 5220 l S 10.00 w 8723 5402 m 8723 5220 l S BT 120 0 0 120 1818 5261 Tm (Student Services )Tj 120 0 0 120 2986 5261 Tm (.00)Tj 120 0 0 120 3841 5261 Tm (0)Tj 120 0 0 120 4155 5261 Tm (.00)Tj 120 0 0 120 4880 5261 Tm (0)Tj 120 0 0 120 5030 5261 Tm (.00)Tj 120 0 0 120 5885 5261 Tm (0)Tj 120 0 0 120 6035 5261 Tm (.00)Tj 120 0 0 120 6760 5261 Tm (0)Tj 120 0 0 120 6910 5261 Tm (.00)Tj 120 0 0 120 7532 5261 Tm (1,602)Tj 120 0 0 120 7915 5261 Tm (.00)Tj 120 0 0 120 8640 5261 Tm (0)Tj ET 2.00 w 675 5220 m 675 5038 l S 1797 5220 m 1797 5038 l S 10.00 w 2919 5220 m 2919 5038 l S 2.00 w 3176 5220 m 3176 5038 l S 3924 5220 m 3924 5038 l S 4345 5220 m 4345 5038 l S 10.00 w 4963 5220 m 4963 5038 l S 2.00 w 5220 5220 m 5220 5038 l S 5968 5220 m 5968 5038 l S 6225 5220 m 6225 5038 l S 10.00 w 6843 5220 m 6843 5038 l S 2.00 w 7100 5220 m 7100 5038 l S 7848 5220 m 7848 5038 l S 8105 5220 m 8105 5038 l S 10.00 w 8723 5220 m 8723 5038 l S BT 120 0 0 120 1818 5079 Tm (Ex 12)Tj ET 2.00 w 675 5038 m 675 4856 l S 1797 5038 m 2919 5038 l S 1797 5038 m 1797 4856 l S 2919 5038 m 3176 5038 l S 10.00 w 2919 5038 m 2919 4856 l S 2.00 w 3176 5038 m 3924 5038 l S 3176 5038 m 3176 4856 l S 3924 5038 m 4345 5038 l S 3924 5038 m 3924 4856 l S 4345 5038 m 4963 5038 l S 4345 5038 m 4345 4856 l S 4963 5038 m 5220 5038 l S 10.00 w 4963 5038 m 4963 4856 l S 2.00 w 5220 5038 m 5968 5038 l S 5220 5038 m 5220 4856 l S 5968 5038 m 6225 5038 l S 5968 5038 m 5968 4856 l S 6225 5038 m 6843 5038 l S 6225 5038 m 6225 4856 l S 6843 5038 m 7100 5038 l S 10.00 w 6843 5038 m 6843 4856 l S 2.00 w 7100 5038 m 7848 5038 l S 7100 5038 m 7100 4856 l S 7848 5038 m 8105 5038 l S 7848 5038 m 7848 4856 l S 8105 5038 m 8723 5038 l S 8105 5038 m 8105 4856 l S 10.00 w 8723 5038 m 8723 4856 l S BT 120 0 0 120 1818 4897 Tm (Institutional )Tj 120 0 0 120 2986 4897 Tm (.00)Tj 120 0 0 120 3545 4897 Tm (25,000)Tj 120 0 0 120 4155 4897 Tm (.00)Tj 120 0 0 120 4880 4897 Tm (0)Tj 120 0 0 120 5030 4897 Tm (.00)Tj 120 0 0 120 5589 4897 Tm (25,000)Tj 120 0 0 120 6035 4897 Tm (.00)Tj 120 0 0 120 6760 4897 Tm (0)Tj 120 0 0 120 6910 4897 Tm (.00)Tj 120 0 0 120 7765 4897 Tm (0)Tj 120 0 0 120 7915 4897 Tm (.00)Tj 120 0 0 120 8640 4897 Tm (0)Tj ET 2.00 w 675 4856 m 675 4674 l S 1797 4856 m 1797 4674 l S 10.00 w 2919 4856 m 2919 4674 l S 2.00 w 3176 4856 m 3176 4674 l S 3924 4856 m 3924 4674 l S 4345 4856 m 4345 4674 l S 10.00 w 4963 4856 m 4963 4674 l S 2.00 w 5220 4856 m 5220 4674 l S 5968 4856 m 5968 4674 l S 6225 4856 m 6225 4674 l S 10.00 w 6843 4856 m 6843 4674 l S 2.00 w 7100 4856 m 7100 4674 l S 7848 4856 m 7848 4674 l S 8105 4856 m 8105 4674 l S 10.00 w 8723 4856 m 8723 4674 l S BT 120 0 0 120 1818 4715 Tm (Support Ex 13)Tj ET 2.00 w 675 4674 m 675 4492 l S 1797 4674 m 2919 4674 l S 1797 4674 m 1797 4492 l S 2919 4674 m 3176 4674 l S 10.00 w 2919 4674 m 2919 4492 l S 2.00 w 3176 4674 m 3924 4674 l S 3176 4674 m 3176 4492 l S 3924 4674 m 4345 4674 l S 3924 4674 m 3924 4492 l S 4345 4674 m 4963 4674 l S 4345 4674 m 4345 4492 l S 4963 4674 m 5220 4674 l S 10.00 w 4963 4674 m 4963 4492 l S 2.00 w 5220 4674 m 5968 4674 l S 5220 4674 m 5220 4492 l S 5968 4674 m 6225 4674 l S 5968 4674 m 5968 4492 l S 6225 4674 m 6843 4674 l S 6225 4674 m 6225 4492 l S 6843 4674 m 7100 4674 l S 10.00 w 6843 4674 m 6843 4492 l S 2.00 w 7100 4674 m 7848 4674 l S 7100 4674 m 7100 4492 l S 7848 4674 m 8105 4674 l S 7848 4674 m 7848 4492 l S 8105 4674 m 8723 4674 l S 8105 4674 m 8105 4492 l S 10.00 w 8723 4674 m 8723 4492 l S BT 120 0 0 120 1818 4533 Tm (Public Service Ex 17)Tj 120 0 0 120 2986 4533 Tm (.00)Tj 120 0 0 120 3841 4533 Tm (0)Tj 120 0 0 120 4155 4533 Tm (.96)Tj 120 0 0 120 4584 4533 Tm (25,000)Tj 120 0 0 120 5030 4533 Tm (.00)Tj 120 0 0 120 5885 4533 Tm (0)Tj 120 0 0 120 6035 4533 Tm (.00)Tj 120 0 0 120 6760 4533 Tm (0)Tj 120 0 0 120 6910 4533 Tm (.00)Tj 120 0 0 120 7765 4533 Tm (0)Tj 120 0 0 120 7915 4533 Tm (.00)Tj 120 0 0 120 8640 4533 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 4290 1122 202 re f 1.00 1.00 1.00 RG 2.00 w 675 4492 m 1797 4492 l S 1797 4290 1122 202 re f 1797 4492 m 2919 4492 l S 2919 4290 257 202 re f 2919 4492 m 3176 4492 l S 0.00 0.00 0.00 RG 10.00 w 2919 4492 m 2919 4290 l S 3176 4290 748 202 re f 1.00 1.00 1.00 RG 2.00 w 3176 4492 m 3924 4492 l S 0.00 0.00 0.00 RG 3176 4492 m 3176 4290 l S 3924 4290 421 202 re f 1.00 1.00 1.00 RG 3924 4492 m 4345 4492 l S 0.00 0.00 0.00 RG 3924 4492 m 3924 4290 l S 4345 4290 618 202 re f 1.00 1.00 1.00 RG 4345 4492 m 4963 4492 l S 0.00 0.00 0.00 RG 4345 4492 m 4345 4290 l S 4963 4290 257 202 re f 1.00 1.00 1.00 RG 4963 4492 m 5220 4492 l S 0.00 0.00 0.00 RG 10.00 w 4963 4492 m 4963 4290 l S 5220 4290 748 202 re f 1.00 1.00 1.00 RG 2.00 w 5220 4492 m 5968 4492 l S 0.00 0.00 0.00 RG 5220 4492 m 5220 4290 l S 5968 4290 257 202 re f 1.00 1.00 1.00 RG 5968 4492 m 6225 4492 l S 0.00 0.00 0.00 RG 5968 4492 m 5968 4290 l S 6225 4290 618 202 re f 1.00 1.00 1.00 RG 6225 4492 m 6843 4492 l S 0.00 0.00 0.00 RG 6225 4492 m 6225 4290 l S 6843 4290 257 202 re f 1.00 1.00 1.00 RG 6843 4492 m 7100 4492 l S 0.00 0.00 0.00 RG 10.00 w 6843 4492 m 6843 4290 l S 7100 4290 748 202 re f 1.00 1.00 1.00 RG 2.00 w 7100 4492 m 7848 4492 l S 0.00 0.00 0.00 RG 7100 4492 m 7100 4290 l S 7848 4290 257 202 re f 1.00 1.00 1.00 RG 7848 4492 m 8105 4492 l S 0.00 0.00 0.00 RG 7848 4492 m 7848 4290 l S 8105 4290 618 202 re f 1.00 1.00 1.00 RG 8105 4492 m 8723 4492 l S 0.00 0.00 0.00 RG 8105 4492 m 8105 4290 l S 10.00 w 8723 4492 m 8723 4290 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 4351 Tm (Total Student Salaries)Tj 140 0 0 140 2940 4351 Tm (.00)Tj 140 0 0 140 3442 4351 Tm (25,000)Tj 140 0 0 140 4109 4351 Tm (.96)Tj 140 0 0 140 4481 4351 Tm (25,000)Tj 140 0 0 140 4984 4351 Tm (.00)Tj 140 0 0 140 5486 4351 Tm (25,000)Tj 140 0 0 140 5989 4351 Tm (.00)Tj 140 0 0 140 6740 4351 Tm (0)Tj 140 0 0 140 6864 4351 Tm (.00)Tj 140 0 0 140 7448 4351 Tm (2,147)Tj 140 0 0 140 7869 4351 Tm (.00)Tj 140 0 0 140 8620 4351 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 4088 8048 202 re f 1.00 1.00 1.00 RG 2.00 w 675 4290 m 8723 4290 l S BT 0.00 0.00 0.00 rg 140 0 0 140 675 4149 Tm (Grand Total SALARIES BY CATEGORY AND EXHIBIT)Tj ET 0.882353 0.882353 0.882353 rg 675 3886 1122 202 re f 675 4088 m 1797 4088 l S 1797 3886 1122 202 re f 1797 4088 m 2919 4088 l S 2919 3886 257 202 re f 0.00 0.00 0.00 RG 2919 4088 m 3176 4088 l S 10.00 w 2919 4088 m 2919 3886 l S 3176 3886 748 202 re f 2.00 w 3176 4088 m 3924 4088 l S 3176 4088 m 3176 3886 l S 3924 3886 421 202 re f 3924 4088 m 4345 4088 l S 3924 4088 m 3924 3886 l S 4345 3886 618 202 re f 1.00 1.00 1.00 RG 4345 4088 m 4963 4088 l S 0.00 0.00 0.00 RG 4345 4088 m 4345 3886 l S 4963 3886 257 202 re f 4963 4088 m 5220 4088 l S 10.00 w 4963 4088 m 4963 3886 l S 5220 3886 748 202 re f 2.00 w 5220 4088 m 5968 4088 l S 5220 4088 m 5220 3886 l S 5968 3886 257 202 re f 5968 4088 m 6225 4088 l S 5968 4088 m 5968 3886 l S 6225 3886 618 202 re f 1.00 1.00 1.00 RG 6225 4088 m 6843 4088 l S 0.00 0.00 0.00 RG 6225 4088 m 6225 3886 l S 6843 3886 257 202 re f 6843 4088 m 7100 4088 l S 10.00 w 6843 4088 m 6843 3886 l S 7100 3886 748 202 re f 2.00 w 7100 4088 m 7848 4088 l S 7100 4088 m 7100 3886 l S 7848 3886 257 202 re f 7848 4088 m 8105 4088 l S 7848 4088 m 7848 3886 l S 8105 3886 618 202 re f 8105 4088 m 8723 4088 l S 8105 4088 m 8105 3886 l S 10.00 w 8723 4088 m 8723 3886 l S BT 0.00 0.00 0.00 rg 140 0 0 140 2940 3947 Tm (.00)Tj 140 0 0 140 3226 3947 Tm (9,774,932)Tj 140 0 0 140 3945 3947 Tm (12.95)Tj 140 0 0 140 4399 3947 Tm (651,700)Tj 140 0 0 140 4984 3947 Tm (.00)Tj 140 0 0 140 5270 3947 Tm (9,774,932)Tj 140 0 0 140 5989 3947 Tm (.00)Tj 140 0 0 140 6740 3947 Tm (0)Tj 140 0 0 140 6864 3947 Tm (.00)Tj 140 0 0 140 7284 3947 Tm (377,813)Tj 140 0 0 140 7869 3947 Tm (.00)Tj 140 0 0 140 8620 3947 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 3684 8048 202 re f 1.00 1.00 1.00 RG 2.00 w 675 3886 m 8723 3886 l S 675 3482 8048 202 re f BT 0.00 0.00 0.00 rg 140 0 0 140 675 3543 Tm (SALARIES BY CATEGORY)Tj ET 0.00 0.00 0.00 RG 675 3482 m 1797 3482 l S 675 3482 m 675 3300 l S 1797 3482 m 2919 3482 l S 1797 3482 m 1797 3300 l S 2919 3482 m 3176 3482 l S 10.00 w 2919 3482 m 2919 3300 l S 2.00 w 3176 3482 m 3924 3482 l S 3176 3482 m 3176 3300 l S 3924 3482 m 4345 3482 l S 3924 3482 m 3924 3300 l S 4345 3482 m 4963 3482 l S 4345 3482 m 4345 3300 l S 4963 3482 m 5220 3482 l S 10.00 w 4963 3482 m 4963 3300 l S 2.00 w 5220 3482 m 5968 3482 l S 5220 3482 m 5220 3300 l S 5968 3482 m 6225 3482 l S 5968 3482 m 5968 3300 l S 6225 3482 m 6843 3482 l S 6225 3482 m 6225 3300 l S 6843 3482 m 7100 3482 l S 10.00 w 6843 3482 m 6843 3300 l S 2.00 w 7100 3482 m 7848 3482 l S 7100 3482 m 7100 3300 l S 7848 3482 m 8105 3482 l S 7848 3482 m 7848 3300 l S 8105 3482 m 8723 3482 l S 8105 3482 m 8105 3300 l S 10.00 w 8723 3482 m 8723 3300 l S BT /F3 1 Tf 120 0 0 120 696 3341 Tm (Faculty Salaries)Tj 120 0 0 120 2986 3341 Tm (.00)Tj 120 0 0 120 3375 3341 Tm (5,976,940)Tj 120 0 0 120 4155 3341 Tm (.25)Tj 120 0 0 120 4584 3341 Tm (15,200)Tj 120 0 0 120 5030 3341 Tm (.00)Tj 120 0 0 120 5419 3341 Tm (5,976,940)Tj 120 0 0 120 6035 3341 Tm (.00)Tj 120 0 0 120 6760 3341 Tm (0)Tj 120 0 0 120 6910 3341 Tm (.00)Tj 120 0 0 120 7406 3341 Tm (173,746)Tj 120 0 0 120 7915 3341 Tm (.00)Tj 120 0 0 120 8640 3341 Tm (0)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 4963 3300 l S 4345 3300 m 4345 3118 l S 4963 3300 m 5220 3300 l S 10.00 w 4963 3300 m 4963 3118 l S 2.00 w 5220 3300 m 5968 3300 l S 5220 3300 m 5220 3118 l S 5968 3300 m 6225 3300 l S 5968 3300 m 5968 3118 l S 6225 3300 m 6843 3300 l S 6225 3300 m 6225 3118 l S 6843 3300 m 7100 3300 l S 10.00 w 6843 3300 m 6843 3118 l S 2.00 w 7100 3300 m 7848 3300 l S 7100 3300 m 7100 3118 l S 7848 3300 m 8105 3300 l S 7848 3300 m 7848 3118 l S 8105 3300 m 8723 3300 l S 8105 3300 m 8105 3118 l S 10.00 w 8723 3300 m 8723 3118 l S BT 120 0 0 120 696 3159 Tm (Administrative )Tj 120 0 0 120 2986 3159 Tm (.00)Tj 120 0 0 120 3375 3159 Tm (1,130,677)Tj 120 0 0 120 4092 3159 Tm (6.00)Tj 120 0 0 120 4521 3159 Tm (300,000)Tj 120 0 0 120 5030 3159 Tm (.00)Tj 120 0 0 120 5419 3159 Tm (1,130,677)Tj 120 0 0 120 6035 3159 Tm (.00)Tj 120 0 0 120 6760 3159 Tm (0)Tj 120 0 0 120 6910 3159 Tm (.00)Tj 120 0 0 120 7406 3159 Tm (103,565)Tj 120 0 0 120 7915 3159 Tm (.00)Tj 120 0 0 120 8640 3159 Tm (0)Tj ET 2.00 w 675 3118 m 675 2936 l S 1797 3118 m 1797 2936 l S 10.00 w 2919 3118 m 2919 2936 l S 2.00 w 3176 3118 m 3176 2936 l S 3924 3118 m 3924 2936 l S 4345 3118 m 4345 2936 l S 10.00 w 4963 3118 m 4963 2936 l S 2.00 w 5220 3118 m 5220 2936 l S 5968 3118 m 5968 2936 l S 6225 3118 m 6225 2936 l S 10.00 w 6843 3118 m 6843 2936 l S 2.00 w 7100 3118 m 7100 2936 l S 7848 3118 m 7848 2936 l S 8105 3118 m 8105 2936 l S 10.00 w 8723 3118 m 8723 2936 l S BT 120 0 0 120 696 2977 Tm (Professional)Tj ET 2.00 w 675 2936 m 1797 2936 l S 675 2936 m 675 2754 l S 1797 2936 m 2919 2936 l S 1797 2936 m 1797 2754 l S 2919 2936 m 3176 2936 l S 10.00 w 2919 2936 m 2919 2754 l S 2.00 w 3176 2936 m 3924 2936 l S 3176 2936 m 3176 2754 l S 3924 2936 m 4345 2936 l S 3924 2936 m 3924 2754 l S 4345 2936 m 4963 2936 l S 4345 2936 m 4345 2754 l S 4963 2936 m 5220 2936 l S 10.00 w 4963 2936 m 4963 2754 l S 2.00 w 5220 2936 m 5968 2936 l S 5220 2936 m 5220 2754 l S 5968 2936 m 6225 2936 l S 5968 2936 m 5968 2754 l S 6225 2936 m 6843 2936 l S 6225 2936 m 6225 2754 l S 6843 2936 m 7100 2936 l S 10.00 w 6843 2936 m 6843 2754 l S 2.00 w 7100 2936 m 7848 2936 l S 7100 2936 m 7100 2754 l S 7848 2936 m 8105 2936 l S 7848 2936 m 7848 2754 l S 8105 2936 m 8723 2936 l S 8105 2936 m 8105 2754 l S 10.00 w 8723 2936 m 8723 2754 l S BT 120 0 0 120 696 2795 Tm (Support Staff Salary)Tj 120 0 0 120 2986 2795 Tm (.00)Tj 120 0 0 120 3482 2795 Tm (836,901)Tj 120 0 0 120 4092 2795 Tm (1.00)Tj 120 0 0 120 4584 2795 Tm (43,000)Tj 120 0 0 120 5030 2795 Tm (.00)Tj 120 0 0 120 5526 2795 Tm (836,901)Tj 120 0 0 120 6035 2795 Tm (.00)Tj 120 0 0 120 6760 2795 Tm (0)Tj 120 0 0 120 6910 2795 Tm (.00)Tj 120 0 0 120 7469 2795 Tm (29,901)Tj 120 0 0 120 7915 2795 Tm (.00)Tj 120 0 0 120 8640 2795 Tm (0)Tj ET 2.00 w 675 2754 m 1797 2754 l S 675 2754 m 675 2572 l S 1797 2754 m 2919 2754 l S 1797 2754 m 1797 2572 l S 2919 2754 m 3176 2754 l S 10.00 w 2919 2754 m 2919 2572 l S 2.00 w 3176 2754 m 3924 2754 l S 3176 2754 m 3176 2572 l S 3924 2754 m 4345 2754 l S 3924 2754 m 3924 2572 l S 4345 2754 m 4963 2754 l S 4345 2754 m 4345 2572 l S 4963 2754 m 5220 2754 l S 10.00 w 4963 2754 m 4963 2572 l S 2.00 w 5220 2754 m 5968 2754 l S 5220 2754 m 5220 2572 l S 5968 2754 m 6225 2754 l S 5968 2754 m 5968 2572 l S 6225 2754 m 6843 2754 l S 6225 2754 m 6225 2572 l S 6843 2754 m 7100 2754 l S 10.00 w 6843 2754 m 6843 2572 l S 2.00 w 7100 2754 m 7848 2754 l S 7100 2754 m 7100 2572 l S 7848 2754 m 8105 2754 l S 7848 2754 m 7848 2572 l S 8105 2754 m 8723 2754 l S 8105 2754 m 8105 2572 l S 10.00 w 8723 2754 m 8723 2572 l S BT 120 0 0 120 696 2613 Tm (Technician Salary)Tj 120 0 0 120 2986 2613 Tm (.00)Tj 120 0 0 120 3375 2613 Tm (1,621,047)Tj 120 0 0 120 4155 2613 Tm (.00)Tj 120 0 0 120 4521 2613 Tm (145,000)Tj 120 0 0 120 5030 2613 Tm (.00)Tj 120 0 0 120 5419 2613 Tm (1,621,047)Tj 120 0 0 120 6035 2613 Tm (.00)Tj 120 0 0 120 6760 2613 Tm (0)Tj 120 0 0 120 6910 2613 Tm (.00)Tj 120 0 0 120 7469 2613 Tm (67,782)Tj 120 0 0 120 7915 2613 Tm (.00)Tj 120 0 0 120 8640 2613 Tm (0)Tj ET 2.00 w 675 2572 m 1797 2572 l S 675 2572 m 675 2390 l S 1797 2572 m 2919 2572 l S 1797 2572 m 1797 2390 l S 2919 2572 m 3176 2572 l S 10.00 w 2919 2572 m 2919 2390 l S 2.00 w 3176 2572 m 3924 2572 l S 3176 2572 m 3176 2390 l S 3924 2572 m 4345 2572 l S 3924 2572 m 3924 2390 l S 4345 2572 m 4963 2572 l S 4345 2572 m 4345 2390 l S 4963 2572 m 5220 2572 l S 10.00 w 4963 2572 m 4963 2390 l S 2.00 w 5220 2572 m 5968 2572 l S 5220 2572 m 5220 2390 l S 5968 2572 m 6225 2572 l S 5968 2572 m 5968 2390 l S 6225 2572 m 6843 2572 l S 6225 2572 m 6225 2390 l S 6843 2572 m 7100 2572 l S 10.00 w 6843 2572 m 6843 2390 l S 2.00 w 7100 2572 m 7848 2572 l S 7100 2572 m 7100 2390 l S 7848 2572 m 8105 2572 l S 7848 2572 m 7848 2390 l S 8105 2572 m 8723 2572 l S 8105 2572 m 8105 2390 l S 10.00 w 8723 2572 m 8723 2390 l S BT 120 0 0 120 696 2431 Tm (Other Salaries)Tj 120 0 0 120 2986 2431 Tm (.00)Tj 120 0 0 120 3482 2431 Tm (159,167)Tj 120 0 0 120 4155 2431 Tm (.00)Tj 120 0 0 120 4880 2431 Tm (0)Tj 120 0 0 120 5030 2431 Tm (.00)Tj 120 0 0 120 5526 2431 Tm (159,167)Tj 120 0 0 120 6035 2431 Tm (.00)Tj 120 0 0 120 6760 2431 Tm (0)Tj 120 0 0 120 6910 2431 Tm (.00)Tj 120 0 0 120 7595 2431 Tm (-520)Tj 120 0 0 120 7915 2431 Tm (.00)Tj 120 0 0 120 8640 2431 Tm (0)Tj ET 2.00 w 675 2390 m 1797 2390 l S 1797 2390 m 2919 2390 l S 2919 2390 m 3176 2390 l S 3176 2390 m 3924 2390 l S 3924 2390 m 4345 2390 l S 4345 2390 m 4963 2390 l S 4963 2390 m 5220 2390 l S 5220 2390 m 5968 2390 l S 5968 2390 m 6225 2390 l S 6225 2390 m 6843 2390 l S 6843 2390 m 7100 2390 l S 7100 2390 m 7848 2390 l S 7848 2390 m 8105 2390 l S 8105 2390 m 8723 2390 l S 1.00 1.00 1.00 rg 675 1788 8048 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 (08/16/2024)Tj ET Q endstream endobj 83 0 obj 57933 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 8048 322 re f 675 13992 8048 322 re f 675 13670 8048 322 re f 675 13448 8048 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 8048 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 8048 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 3616 13085 Tm (Original )Tj 160 0 0 160 5574 13085 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12822 8048 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 3465 12883 Tm (Budget 2025)Tj 160 0 0 160 5427 12883 Tm (Budget 2025)Tj 160 0 0 160 7294 12883 Tm (Actuals 2025)Tj ET 1.00 1.00 1.00 rg 675 12620 8048 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 3523 12681 Tm (PERIOD 01)Tj 160 0 0 160 5485 12681 Tm (PERIOD 01)Tj 160 0 0 160 7365 12681 Tm (PERIOD 01)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 618 182 re f 4963 12196 257 182 re f 5220 12196 748 182 re f 5968 12196 257 182 re f 6225 12196 618 182 re f 6843 12196 257 182 re f 7100 12196 748 182 re f 7848 12196 257 182 re f 8105 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 4366 12237 Tm (Restricted)Tj 120 0 0 120 4986 12237 Tm (FTE)Tj 120 0 0 120 5241 12237 Tm (Unrestricted)Tj 120 0 0 120 5991 12237 Tm (FTE)Tj 120 0 0 120 6246 12237 Tm (Restricted)Tj 120 0 0 120 6866 12237 Tm (FTE)Tj 120 0 0 120 7121 12237 Tm (Unrestricted)Tj 120 0 0 120 7871 12237 Tm (FTE)Tj 120 0 0 120 8126 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 4963 12196 l S 0.00 0.00 0.00 RG 4345 12196 m 4345 12014 l S 1.00 1.00 1.00 RG 4963 12196 m 5220 12196 l S 0.00 0.00 0.00 RG 10.00 w 4963 12196 m 4963 12014 l S 1.00 1.00 1.00 RG 2.00 w 5220 12196 m 5968 12196 l S 0.00 0.00 0.00 RG 5220 12196 m 5220 12014 l S 1.00 1.00 1.00 RG 5968 12196 m 6225 12196 l S 0.00 0.00 0.00 RG 5968 12196 m 5968 12014 l S 1.00 1.00 1.00 RG 6225 12196 m 6843 12196 l S 0.00 0.00 0.00 RG 6225 12196 m 6225 12014 l S 1.00 1.00 1.00 RG 6843 12196 m 7100 12196 l S 0.00 0.00 0.00 RG 10.00 w 6843 12196 m 6843 12014 l S 1.00 1.00 1.00 RG 2.00 w 7100 12196 m 7848 12196 l S 0.00 0.00 0.00 RG 7100 12196 m 7100 12014 l S 1.00 1.00 1.00 RG 7848 12196 m 8105 12196 l S 0.00 0.00 0.00 RG 7848 12196 m 7848 12014 l S 1.00 1.00 1.00 RG 8105 12196 m 8723 12196 l S 0.00 0.00 0.00 RG 8105 12196 m 8105 12014 l S 10.00 w 8723 12196 m 8723 12014 l S BT /F3 1 Tf 120 0 0 120 696 12055 Tm (Federal Workstudy )Tj 120 0 0 120 2986 12055 Tm (.00)Tj 120 0 0 120 3608 12055 Tm (4,000)Tj 120 0 0 120 4155 12055 Tm (.67)Tj 120 0 0 120 4584 12055 Tm (17,500)Tj 120 0 0 120 5030 12055 Tm (.00)Tj 120 0 0 120 5652 12055 Tm (4,000)Tj 120 0 0 120 6035 12055 Tm (.00)Tj 120 0 0 120 6760 12055 Tm (0)Tj 120 0 0 120 6910 12055 Tm (.00)Tj 120 0 0 120 7532 12055 Tm (1,264)Tj 120 0 0 120 7915 12055 Tm (.00)Tj 120 0 0 120 8640 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 4963 12014 m 4963 11832 l S 2.00 w 5220 12014 m 5220 11832 l S 5968 12014 m 5968 11832 l S 6225 12014 m 6225 11832 l S 10.00 w 6843 12014 m 6843 11832 l S 2.00 w 7100 12014 m 7100 11832 l S 7848 12014 m 7848 11832 l S 8105 12014 m 8105 11832 l S 10.00 w 8723 12014 m 8723 11832 l S BT 120 0 0 120 696 11873 Tm (Salaries)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 4963 11832 l S 4345 11832 m 4345 11650 l S 4963 11832 m 5220 11832 l S 10.00 w 4963 11832 m 4963 11650 l S 2.00 w 5220 11832 m 5968 11832 l S 5220 11832 m 5220 11650 l S 5968 11832 m 6225 11832 l S 5968 11832 m 5968 11650 l S 6225 11832 m 6843 11832 l S 6225 11832 m 6225 11650 l S 6843 11832 m 7100 11832 l S 10.00 w 6843 11832 m 6843 11650 l S 2.00 w 7100 11832 m 7848 11832 l S 7100 11832 m 7100 11650 l S 7848 11832 m 8105 11832 l S 7848 11832 m 7848 11650 l S 8105 11832 m 8723 11832 l S 8105 11832 m 8105 11650 l S 10.00 w 8723 11832 m 8723 11650 l S BT 120 0 0 120 696 11691 Tm (State Workstudy )Tj 120 0 0 120 2986 11691 Tm (.00)Tj 120 0 0 120 3545 11691 Tm (21,200)Tj 120 0 0 120 4092 11691 Tm (4.07)Tj 120 0 0 120 4521 11691 Tm (106,000)Tj 120 0 0 120 5030 11691 Tm (.00)Tj 120 0 0 120 5589 11691 Tm (21,200)Tj 120 0 0 120 6035 11691 Tm (.00)Tj 120 0 0 120 6760 11691 Tm (0)Tj 120 0 0 120 6910 11691 Tm (.00)Tj 120 0 0 120 7658 11691 Tm (-72)Tj 120 0 0 120 7915 11691 Tm (.00)Tj 120 0 0 120 8640 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 4963 11650 m 4963 11468 l S 2.00 w 5220 11650 m 5220 11468 l S 5968 11650 m 5968 11468 l S 6225 11650 m 6225 11468 l S 10.00 w 6843 11650 m 6843 11468 l S 2.00 w 7100 11650 m 7100 11468 l S 7848 11650 m 7848 11468 l S 8105 11650 m 8105 11468 l S 10.00 w 8723 11650 m 8723 11468 l S BT 120 0 0 120 696 11509 Tm (Salaries)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 4963 11468 l S 4345 11468 m 4345 11286 l S 4963 11468 m 5220 11468 l S 10.00 w 4963 11468 m 4963 11286 l S 2.00 w 5220 11468 m 5968 11468 l S 5220 11468 m 5220 11286 l S 5968 11468 m 6225 11468 l S 5968 11468 m 5968 11286 l S 6225 11468 m 6843 11468 l S 6225 11468 m 6225 11286 l S 6843 11468 m 7100 11468 l S 10.00 w 6843 11468 m 6843 11286 l S 2.00 w 7100 11468 m 7848 11468 l S 7100 11468 m 7100 11286 l S 7848 11468 m 8105 11468 l S 7848 11468 m 7848 11286 l S 8105 11468 m 8723 11468 l S 8105 11468 m 8105 11286 l S 10.00 w 8723 11468 m 8723 11286 l S BT 120 0 0 120 696 11327 Tm (Student Salaries)Tj 120 0 0 120 2986 11327 Tm (.00)Tj 120 0 0 120 3545 11327 Tm (25,000)Tj 120 0 0 120 4155 11327 Tm (.96)Tj 120 0 0 120 4584 11327 Tm (25,000)Tj 120 0 0 120 5030 11327 Tm (.00)Tj 120 0 0 120 5589 11327 Tm (25,000)Tj 120 0 0 120 6035 11327 Tm (.00)Tj 120 0 0 120 6760 11327 Tm (0)Tj 120 0 0 120 6910 11327 Tm (.00)Tj 120 0 0 120 7532 11327 Tm (2,147)Tj 120 0 0 120 7915 11327 Tm (.00)Tj 120 0 0 120 8640 11327 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 11084 8048 202 re f 1.00 1.00 1.00 RG 2.00 w 675 11286 m 8723 11286 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 11145 Tm (Grand Total SALARIES BY CATEGORY)Tj ET 0.882353 0.882353 0.882353 rg 675 10882 1122 202 re f 675 11084 m 1797 11084 l S 1797 10882 1122 202 re f 1797 11084 m 2919 11084 l S 2919 10882 257 202 re f 2919 11084 m 3176 11084 l S 0.00 0.00 0.00 RG 10.00 w 2919 11084 m 2919 10882 l S 3176 10882 748 202 re f 1.00 1.00 1.00 RG 2.00 w 3176 11084 m 3924 11084 l S 0.00 0.00 0.00 RG 3176 11084 m 3176 10882 l S 3924 10882 421 202 re f 1.00 1.00 1.00 RG 3924 11084 m 4345 11084 l S 0.00 0.00 0.00 RG 3924 11084 m 3924 10882 l S 4345 10882 618 202 re f 4345 11084 m 4963 11084 l S 4345 11084 m 4345 10882 l S 4963 10882 257 202 re f 1.00 1.00 1.00 RG 4963 11084 m 5220 11084 l S 0.00 0.00 0.00 RG 10.00 w 4963 11084 m 4963 10882 l S 5220 10882 748 202 re f 1.00 1.00 1.00 RG 2.00 w 5220 11084 m 5968 11084 l S 0.00 0.00 0.00 RG 5220 11084 m 5220 10882 l S 5968 10882 257 202 re f 1.00 1.00 1.00 RG 5968 11084 m 6225 11084 l S 0.00 0.00 0.00 RG 5968 11084 m 5968 10882 l S 6225 10882 618 202 re f 6225 11084 m 6843 11084 l S 6225 11084 m 6225 10882 l S 6843 10882 257 202 re f 1.00 1.00 1.00 RG 6843 11084 m 7100 11084 l S 0.00 0.00 0.00 RG 10.00 w 6843 11084 m 6843 10882 l S 7100 10882 748 202 re f 1.00 1.00 1.00 RG 2.00 w 7100 11084 m 7848 11084 l S 0.00 0.00 0.00 RG 7100 11084 m 7100 10882 l S 7848 10882 257 202 re f 1.00 1.00 1.00 RG 7848 11084 m 8105 11084 l S 0.00 0.00 0.00 RG 7848 11084 m 7848 10882 l S 8105 10882 618 202 re f 1.00 1.00 1.00 RG 8105 11084 m 8723 11084 l S 0.00 0.00 0.00 RG 8105 11084 m 8105 10882 l S 10.00 w 8723 11084 m 8723 10882 l S BT 0.00 0.00 0.00 rg 140 0 0 140 2940 10943 Tm (.00)Tj 140 0 0 140 3226 10943 Tm (9,774,932)Tj 140 0 0 140 3945 10943 Tm (12.95)Tj 140 0 0 140 4399 10943 Tm (651,700)Tj 140 0 0 140 4984 10943 Tm (.00)Tj 140 0 0 140 5270 10943 Tm (9,774,932)Tj 140 0 0 140 5989 10943 Tm (.00)Tj 140 0 0 140 6740 10943 Tm (0)Tj 140 0 0 140 6864 10943 Tm (.00)Tj 140 0 0 140 7284 10943 Tm (377,813)Tj 140 0 0 140 7869 10943 Tm (.00)Tj 140 0 0 140 8620 10943 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 10680 8048 202 re f 1.00 1.00 1.00 RG 2.00 w 675 10882 m 8723 10882 l S 675 10478 8048 202 re f BT 0.00 0.00 0.00 rg 140 0 0 140 675 10539 Tm (SALARIES BY EXHIBIT)Tj ET 0.00 0.00 0.00 RG 675 10478 m 1797 10478 l S 675 10478 m 675 10296 l S 1797 10478 m 2919 10478 l S 1797 10478 m 1797 10296 l S 2919 10478 m 3176 10478 l S 10.00 w 2919 10478 m 2919 10296 l S 2.00 w 3176 10478 m 3924 10478 l S 3176 10478 m 3176 10296 l S 3924 10478 m 4345 10478 l S 3924 10478 m 3924 10296 l S 4345 10478 m 4963 10478 l S 4345 10478 m 4345 10296 l S 4963 10478 m 5220 10478 l S 10.00 w 4963 10478 m 4963 10296 l S 2.00 w 5220 10478 m 5968 10478 l S 5220 10478 m 5220 10296 l S 5968 10478 m 6225 10478 l S 5968 10478 m 5968 10296 l S 6225 10478 m 6843 10478 l S 6225 10478 m 6225 10296 l S 6843 10478 m 7100 10478 l S 10.00 w 6843 10478 m 6843 10296 l S 2.00 w 7100 10478 m 7848 10478 l S 7100 10478 m 7100 10296 l S 7848 10478 m 8105 10478 l S 7848 10478 m 7848 10296 l S 8105 10478 m 8723 10478 l S 8105 10478 m 8105 10296 l S 10.00 w 8723 10478 m 8723 10296 l S BT /F3 1 Tf 120 0 0 120 696 10337 Tm (Instruction Ex 10)Tj 120 0 0 120 2986 10337 Tm (.00)Tj 120 0 0 120 3375 10337 Tm (5,964,794)Tj 120 0 0 120 4155 10337 Tm (.48)Tj 120 0 0 120 4584 10337 Tm (12,500)Tj 120 0 0 120 5030 10337 Tm (.00)Tj 120 0 0 120 5419 10337 Tm (5,964,794)Tj 120 0 0 120 6035 10337 Tm (.00)Tj 120 0 0 120 6760 10337 Tm (0)Tj 120 0 0 120 6910 10337 Tm (.00)Tj 120 0 0 120 7406 10337 Tm (168,181)Tj 120 0 0 120 7915 10337 Tm (.00)Tj 120 0 0 120 8640 10337 Tm (0)Tj ET 2.00 w 675 10296 m 1797 10296 l S 675 10296 m 675 10114 l S 1797 10296 m 2919 10296 l S 1797 10296 m 1797 10114 l S 2919 10296 m 3176 10296 l S 10.00 w 2919 10296 m 2919 10114 l S 2.00 w 3176 10296 m 3924 10296 l S 3176 10296 m 3176 10114 l S 3924 10296 m 4345 10296 l S 3924 10296 m 3924 10114 l S 4345 10296 m 4963 10296 l S 4345 10296 m 4345 10114 l S 4963 10296 m 5220 10296 l S 10.00 w 4963 10296 m 4963 10114 l S 2.00 w 5220 10296 m 5968 10296 l S 5220 10296 m 5220 10114 l S 5968 10296 m 6225 10296 l S 5968 10296 m 5968 10114 l S 6225 10296 m 6843 10296 l S 6225 10296 m 6225 10114 l S 6843 10296 m 7100 10296 l S 10.00 w 6843 10296 m 6843 10114 l S 2.00 w 7100 10296 m 7848 10296 l S 7100 10296 m 7100 10114 l S 7848 10296 m 8105 10296 l S 7848 10296 m 7848 10114 l S 8105 10296 m 8723 10296 l S 8105 10296 m 8105 10114 l S 10.00 w 8723 10296 m 8723 10114 l S BT 120 0 0 120 696 10155 Tm (Academic Support )Tj 120 0 0 120 2986 10155 Tm (.00)Tj 120 0 0 120 3482 10155 Tm (642,529)Tj 120 0 0 120 4092 10155 Tm (1.46)Tj 120 0 0 120 4584 10155 Tm (38,000)Tj 120 0 0 120 5030 10155 Tm (.00)Tj 120 0 0 120 5526 10155 Tm (642,529)Tj 120 0 0 120 6035 10155 Tm (.00)Tj 120 0 0 120 6760 10155 Tm (0)Tj 120 0 0 120 6910 10155 Tm (.00)Tj 120 0 0 120 7469 10155 Tm (34,991)Tj 120 0 0 120 7915 10155 Tm (.00)Tj 120 0 0 120 8640 10155 Tm (0)Tj ET 2.00 w 675 10114 m 675 9932 l S 1797 10114 m 1797 9932 l S 10.00 w 2919 10114 m 2919 9932 l S 2.00 w 3176 10114 m 3176 9932 l S 3924 10114 m 3924 9932 l S 4345 10114 m 4345 9932 l S 10.00 w 4963 10114 m 4963 9932 l S 2.00 w 5220 10114 m 5220 9932 l S 5968 10114 m 5968 9932 l S 6225 10114 m 6225 9932 l S 10.00 w 6843 10114 m 6843 9932 l S 2.00 w 7100 10114 m 7100 9932 l S 7848 10114 m 7848 9932 l S 8105 10114 m 8105 9932 l S 10.00 w 8723 10114 m 8723 9932 l S BT 120 0 0 120 696 9973 Tm (Ex 11)Tj ET 2.00 w 675 9932 m 1797 9932 l S 675 9932 m 675 9750 l S 1797 9932 m 2919 9932 l S 1797 9932 m 1797 9750 l S 2919 9932 m 3176 9932 l S 10.00 w 2919 9932 m 2919 9750 l S 2.00 w 3176 9932 m 3924 9932 l S 3176 9932 m 3176 9750 l S 3924 9932 m 4345 9932 l S 3924 9932 m 3924 9750 l S 4345 9932 m 4963 9932 l S 4345 9932 m 4345 9750 l S 4963 9932 m 5220 9932 l S 10.00 w 4963 9932 m 4963 9750 l S 2.00 w 5220 9932 m 5968 9932 l S 5220 9932 m 5220 9750 l S 5968 9932 m 6225 9932 l S 5968 9932 m 5968 9750 l S 6225 9932 m 6843 9932 l S 6225 9932 m 6225 9750 l S 6843 9932 m 7100 9932 l S 10.00 w 6843 9932 m 6843 9750 l S 2.00 w 7100 9932 m 7848 9932 l S 7100 9932 m 7100 9750 l S 7848 9932 m 8105 9932 l S 7848 9932 m 7848 9750 l S 8105 9932 m 8723 9932 l S 8105 9932 m 8105 9750 l S 10.00 w 8723 9932 m 8723 9750 l S BT 120 0 0 120 696 9791 Tm (Student Services )Tj 120 0 0 120 2986 9791 Tm (.00)Tj 120 0 0 120 3482 9791 Tm (908,589)Tj 120 0 0 120 4092 9791 Tm (1.65)Tj 120 0 0 120 4584 9791 Tm (43,000)Tj 120 0 0 120 5030 9791 Tm (.00)Tj 120 0 0 120 5526 9791 Tm (908,589)Tj 120 0 0 120 6035 9791 Tm (.00)Tj 120 0 0 120 6760 9791 Tm (0)Tj 120 0 0 120 6910 9791 Tm (.00)Tj 120 0 0 120 7469 9791 Tm (50,498)Tj 120 0 0 120 7915 9791 Tm (.00)Tj 120 0 0 120 8640 9791 Tm (0)Tj ET 2.00 w 675 9750 m 675 9568 l S 1797 9750 m 1797 9568 l S 10.00 w 2919 9750 m 2919 9568 l S 2.00 w 3176 9750 m 3176 9568 l S 3924 9750 m 3924 9568 l S 4345 9750 m 4345 9568 l S 10.00 w 4963 9750 m 4963 9568 l S 2.00 w 5220 9750 m 5220 9568 l S 5968 9750 m 5968 9568 l S 6225 9750 m 6225 9568 l S 10.00 w 6843 9750 m 6843 9568 l S 2.00 w 7100 9750 m 7100 9568 l S 7848 9750 m 7848 9568 l S 8105 9750 m 8105 9568 l S 10.00 w 8723 9750 m 8723 9568 l S BT 120 0 0 120 696 9609 Tm (Ex 12)Tj ET 2.00 w 675 9568 m 1797 9568 l S 675 9568 m 675 9386 l S 1797 9568 m 2919 9568 l S 1797 9568 m 1797 9386 l S 2919 9568 m 3176 9568 l S 10.00 w 2919 9568 m 2919 9386 l S 2.00 w 3176 9568 m 3924 9568 l S 3176 9568 m 3176 9386 l S 3924 9568 m 4345 9568 l S 3924 9568 m 3924 9386 l S 4345 9568 m 4963 9568 l S 4345 9568 m 4345 9386 l S 4963 9568 m 5220 9568 l S 10.00 w 4963 9568 m 4963 9386 l S 2.00 w 5220 9568 m 5968 9568 l S 5220 9568 m 5220 9386 l S 5968 9568 m 6225 9568 l S 5968 9568 m 5968 9386 l S 6225 9568 m 6843 9568 l S 6225 9568 m 6225 9386 l S 6843 9568 m 7100 9568 l S 10.00 w 6843 9568 m 6843 9386 l S 2.00 w 7100 9568 m 7848 9568 l S 7100 9568 m 7100 9386 l S 7848 9568 m 8105 9568 l S 7848 9568 m 7848 9386 l S 8105 9568 m 8723 9568 l S 8105 9568 m 8105 9386 l S 10.00 w 8723 9568 m 8723 9386 l S BT 120 0 0 120 696 9427 Tm (Institutional )Tj 120 0 0 120 2986 9427 Tm (.00)Tj 120 0 0 120 3375 9427 Tm (1,156,524)Tj 120 0 0 120 4155 9427 Tm (.00)Tj 120 0 0 120 4880 9427 Tm (0)Tj 120 0 0 120 5030 9427 Tm (.00)Tj 120 0 0 120 5419 9427 Tm (1,156,524)Tj 120 0 0 120 6035 9427 Tm (.00)Tj 120 0 0 120 6760 9427 Tm (0)Tj 120 0 0 120 6910 9427 Tm (.00)Tj 120 0 0 120 7469 9427 Tm (69,086)Tj 120 0 0 120 7915 9427 Tm (.00)Tj 120 0 0 120 8640 9427 Tm (0)Tj ET 2.00 w 675 9386 m 675 9204 l S 1797 9386 m 1797 9204 l S 10.00 w 2919 9386 m 2919 9204 l S 2.00 w 3176 9386 m 3176 9204 l S 3924 9386 m 3924 9204 l S 4345 9386 m 4345 9204 l S 10.00 w 4963 9386 m 4963 9204 l S 2.00 w 5220 9386 m 5220 9204 l S 5968 9386 m 5968 9204 l S 6225 9386 m 6225 9204 l S 10.00 w 6843 9386 m 6843 9204 l S 2.00 w 7100 9386 m 7100 9204 l S 7848 9386 m 7848 9204 l S 8105 9386 m 8105 9204 l S 10.00 w 8723 9386 m 8723 9204 l S BT 120 0 0 120 696 9245 Tm (Support Ex 13)Tj ET 2.00 w 675 9204 m 1797 9204 l S 675 9204 m 675 9022 l S 1797 9204 m 2919 9204 l S 1797 9204 m 1797 9022 l S 2919 9204 m 3176 9204 l S 10.00 w 2919 9204 m 2919 9022 l S 2.00 w 3176 9204 m 3924 9204 l S 3176 9204 m 3176 9022 l S 3924 9204 m 4345 9204 l S 3924 9204 m 3924 9022 l S 4345 9204 m 4963 9204 l S 4345 9204 m 4345 9022 l S 4963 9204 m 5220 9204 l S 10.00 w 4963 9204 m 4963 9022 l S 2.00 w 5220 9204 m 5968 9204 l S 5220 9204 m 5220 9022 l S 5968 9204 m 6225 9204 l S 5968 9204 m 5968 9022 l S 6225 9204 m 6843 9204 l S 6225 9204 m 6225 9022 l S 6843 9204 m 7100 9204 l S 10.00 w 6843 9204 m 6843 9022 l S 2.00 w 7100 9204 m 7848 9204 l S 7100 9204 m 7100 9022 l S 7848 9204 m 8105 9204 l S 7848 9204 m 7848 9022 l S 8105 9204 m 8723 9204 l S 8105 9204 m 8105 9022 l S 10.00 w 8723 9204 m 8723 9022 l S BT 120 0 0 120 696 9063 Tm (Operations and )Tj 120 0 0 120 2986 9063 Tm (.00)Tj 120 0 0 120 3482 9063 Tm (777,939)Tj 120 0 0 120 4155 9063 Tm (.00)Tj 120 0 0 120 4880 9063 Tm (0)Tj 120 0 0 120 5030 9063 Tm (.00)Tj 120 0 0 120 5526 9063 Tm (777,939)Tj 120 0 0 120 6035 9063 Tm (.00)Tj 120 0 0 120 6760 9063 Tm (0)Tj 120 0 0 120 6910 9063 Tm (.00)Tj 120 0 0 120 7469 9063 Tm (37,398)Tj 120 0 0 120 7915 9063 Tm (.00)Tj 120 0 0 120 8640 9063 Tm (0)Tj ET 2.00 w 675 9022 m 675 8840 l S 1797 9022 m 1797 8840 l S 10.00 w 2919 9022 m 2919 8840 l S 2.00 w 3176 9022 m 3176 8840 l S 3924 9022 m 3924 8840 l S 4345 9022 m 4345 8840 l S 10.00 w 4963 9022 m 4963 8840 l S 2.00 w 5220 9022 m 5220 8840 l S 5968 9022 m 5968 8840 l S 6225 9022 m 6225 8840 l S 10.00 w 6843 9022 m 6843 8840 l S 2.00 w 7100 9022 m 7100 8840 l S 7848 9022 m 7848 8840 l S 8105 9022 m 8105 8840 l S 10.00 w 8723 9022 m 8723 8840 l S BT 120 0 0 120 696 8881 Tm (Maintenance of )Tj ET 2.00 w 675 8840 m 675 8658 l S 1797 8840 m 1797 8658 l S 10.00 w 2919 8840 m 2919 8658 l S 2.00 w 3176 8840 m 3176 8658 l S 3924 8840 m 3924 8658 l S 4345 8840 m 4345 8658 l S 10.00 w 4963 8840 m 4963 8658 l S 2.00 w 5220 8840 m 5220 8658 l S 5968 8840 m 5968 8658 l S 6225 8840 m 6225 8658 l S 10.00 w 6843 8840 m 6843 8658 l S 2.00 w 7100 8840 m 7100 8658 l S 7848 8840 m 7848 8658 l S 8105 8840 m 8105 8658 l S 10.00 w 8723 8840 m 8723 8658 l S BT 120 0 0 120 696 8699 Tm (Plant Ex 14)Tj ET 2.00 w 675 8658 m 1797 8658 l S 675 8658 m 675 8476 l S 1797 8658 m 2919 8658 l S 1797 8658 m 1797 8476 l S 2919 8658 m 3176 8658 l S 10.00 w 2919 8658 m 2919 8476 l S 2.00 w 3176 8658 m 3924 8658 l S 3176 8658 m 3176 8476 l S 3924 8658 m 4345 8658 l S 3924 8658 m 3924 8476 l S 4345 8658 m 4963 8658 l S 4345 8658 m 4345 8476 l S 4963 8658 m 5220 8658 l S 10.00 w 4963 8658 m 4963 8476 l S 2.00 w 5220 8658 m 5968 8658 l S 5220 8658 m 5220 8476 l S 5968 8658 m 6225 8658 l S 5968 8658 m 5968 8476 l S 6225 8658 m 6843 8658 l S 6225 8658 m 6225 8476 l S 6843 8658 m 7100 8658 l S 10.00 w 6843 8658 m 6843 8476 l S 2.00 w 7100 8658 m 7848 8658 l S 7100 8658 m 7100 8476 l S 7848 8658 m 8105 8658 l S 7848 8658 m 7848 8476 l S 8105 8658 m 8723 8658 l S 8105 8658 m 8105 8476 l S 10.00 w 8723 8658 m 8723 8476 l S BT 120 0 0 120 696 8517 Tm (Student Social and )Tj 120 0 0 120 2986 8517 Tm (.00)Tj 120 0 0 120 3545 8517 Tm (48,090)Tj 120 0 0 120 4155 8517 Tm (.00)Tj 120 0 0 120 4880 8517 Tm (0)Tj 120 0 0 120 5030 8517 Tm (.00)Tj 120 0 0 120 5589 8517 Tm (48,090)Tj 120 0 0 120 6035 8517 Tm (.00)Tj 120 0 0 120 6760 8517 Tm (0)Tj 120 0 0 120 6910 8517 Tm (.00)Tj 120 0 0 120 7532 8517 Tm (4,007)Tj 120 0 0 120 7915 8517 Tm (.00)Tj 120 0 0 120 8640 8517 Tm (0)Tj ET 2.00 w 675 8476 m 675 8294 l S 1797 8476 m 1797 8294 l S 10.00 w 2919 8476 m 2919 8294 l S 2.00 w 3176 8476 m 3176 8294 l S 3924 8476 m 3924 8294 l S 4345 8476 m 4345 8294 l S 10.00 w 4963 8476 m 4963 8294 l S 2.00 w 5220 8476 m 5220 8294 l S 5968 8476 m 5968 8294 l S 6225 8476 m 6225 8294 l S 10.00 w 6843 8476 m 6843 8294 l S 2.00 w 7100 8476 m 7100 8294 l S 7848 8476 m 7848 8294 l S 8105 8476 m 8105 8294 l S 10.00 w 8723 8476 m 8723 8294 l S BT 120 0 0 120 696 8335 Tm (Cultural Ex 15)Tj ET 2.00 w 675 8294 m 1797 8294 l S 675 8294 m 675 8112 l S 1797 8294 m 2919 8294 l S 1797 8294 m 1797 8112 l S 2919 8294 m 3176 8294 l S 10.00 w 2919 8294 m 2919 8112 l S 2.00 w 3176 8294 m 3924 8294 l S 3176 8294 m 3176 8112 l S 3924 8294 m 4345 8294 l S 3924 8294 m 3924 8112 l S 4345 8294 m 4963 8294 l S 4345 8294 m 4345 8112 l S 4963 8294 m 5220 8294 l S 10.00 w 4963 8294 m 4963 8112 l S 2.00 w 5220 8294 m 5968 8294 l S 5220 8294 m 5220 8112 l S 5968 8294 m 6225 8294 l S 5968 8294 m 5968 8112 l S 6225 8294 m 6843 8294 l S 6225 8294 m 6225 8112 l S 6843 8294 m 7100 8294 l S 10.00 w 6843 8294 m 6843 8112 l S 2.00 w 7100 8294 m 7848 8294 l S 7100 8294 m 7100 8112 l S 7848 8294 m 8105 8294 l S 7848 8294 m 7848 8112 l S 8105 8294 m 8723 8294 l S 8105 8294 m 8105 8112 l S 10.00 w 8723 8294 m 8723 8112 l S BT 120 0 0 120 696 8153 Tm (Research Ex 16)Tj 120 0 0 120 2986 8153 Tm (.00)Tj 120 0 0 120 3841 8153 Tm (0)Tj 120 0 0 120 4155 8153 Tm (.00)Tj 120 0 0 120 4880 8153 Tm (0)Tj 120 0 0 120 5030 8153 Tm (.00)Tj 120 0 0 120 5885 8153 Tm (0)Tj 120 0 0 120 6035 8153 Tm (.00)Tj 120 0 0 120 6760 8153 Tm (0)Tj 120 0 0 120 6910 8153 Tm (.00)Tj 120 0 0 120 7765 8153 Tm (0)Tj 120 0 0 120 7915 8153 Tm (.00)Tj 120 0 0 120 8640 8153 Tm (0)Tj ET 2.00 w 675 8112 m 1797 8112 l S 675 8112 m 675 7930 l S 1797 8112 m 2919 8112 l S 1797 8112 m 1797 7930 l S 2919 8112 m 3176 8112 l S 10.00 w 2919 8112 m 2919 7930 l S 2.00 w 3176 8112 m 3924 8112 l S 3176 8112 m 3176 7930 l S 3924 8112 m 4345 8112 l S 3924 8112 m 3924 7930 l S 4345 8112 m 4963 8112 l S 4345 8112 m 4345 7930 l S 4963 8112 m 5220 8112 l S 10.00 w 4963 8112 m 4963 7930 l S 2.00 w 5220 8112 m 5968 8112 l S 5220 8112 m 5220 7930 l S 5968 8112 m 6225 8112 l S 5968 8112 m 5968 7930 l S 6225 8112 m 6843 8112 l S 6225 8112 m 6225 7930 l S 6843 8112 m 7100 8112 l S 10.00 w 6843 8112 m 6843 7930 l S 2.00 w 7100 8112 m 7848 8112 l S 7100 8112 m 7100 7930 l S 7848 8112 m 8105 8112 l S 7848 8112 m 7848 7930 l S 8105 8112 m 8723 8112 l S 8105 8112 m 8105 7930 l S 10.00 w 8723 8112 m 8723 7930 l S BT 120 0 0 120 696 7971 Tm (Public Service Ex 17)Tj 120 0 0 120 2986 7971 Tm (.00)Tj 120 0 0 120 3545 7971 Tm (76,500)Tj 120 0 0 120 4092 7971 Tm (9.17)Tj 120 0 0 120 4521 7971 Tm (553,200)Tj 120 0 0 120 5030 7971 Tm (.00)Tj 120 0 0 120 5589 7971 Tm (76,500)Tj 120 0 0 120 6035 7971 Tm (.00)Tj 120 0 0 120 6760 7971 Tm (0)Tj 120 0 0 120 6910 7971 Tm (.00)Tj 120 0 0 120 7639 7971 Tm (130)Tj 120 0 0 120 7915 7971 Tm (.00)Tj 120 0 0 120 8640 7971 Tm (0)Tj ET 2.00 w 675 7930 m 1797 7930 l S 675 7930 m 675 7748 l S 1797 7930 m 2919 7930 l S 1797 7930 m 1797 7748 l S 2919 7930 m 3176 7930 l S 10.00 w 2919 7930 m 2919 7748 l S 2.00 w 3176 7930 m 3924 7930 l S 3176 7930 m 3176 7748 l S 3924 7930 m 4345 7930 l S 3924 7930 m 3924 7748 l S 4345 7930 m 4963 7930 l S 4345 7930 m 4345 7748 l S 4963 7930 m 5220 7930 l S 10.00 w 4963 7930 m 4963 7748 l S 2.00 w 5220 7930 m 5968 7930 l S 5220 7930 m 5220 7748 l S 5968 7930 m 6225 7930 l S 5968 7930 m 5968 7748 l S 6225 7930 m 6843 7930 l S 6225 7930 m 6225 7748 l S 6843 7930 m 7100 7930 l S 10.00 w 6843 7930 m 6843 7748 l S 2.00 w 7100 7930 m 7848 7930 l S 7100 7930 m 7100 7748 l S 7848 7930 m 8105 7930 l S 7848 7930 m 7848 7748 l S 8105 7930 m 8723 7930 l S 8105 7930 m 8105 7748 l S 10.00 w 8723 7930 m 8723 7748 l S BT 120 0 0 120 696 7789 Tm (Student Aid Ex 19)Tj 120 0 0 120 2986 7789 Tm (.00)Tj 120 0 0 120 3545 7789 Tm (72,100)Tj 120 0 0 120 4155 7789 Tm (.00)Tj 120 0 0 120 4880 7789 Tm (0)Tj 120 0 0 120 5030 7789 Tm (.00)Tj 120 0 0 120 5589 7789 Tm (72,100)Tj 120 0 0 120 6035 7789 Tm (.00)Tj 120 0 0 120 6760 7789 Tm (0)Tj 120 0 0 120 6910 7789 Tm (.00)Tj 120 0 0 120 7532 7789 Tm (6,008)Tj 120 0 0 120 7915 7789 Tm (.00)Tj 120 0 0 120 8640 7789 Tm (0)Tj ET 2.00 w 675 7748 m 1797 7748 l S 675 7748 m 675 7566 l S 1797 7748 m 2919 7748 l S 1797 7748 m 1797 7566 l S 2919 7748 m 3176 7748 l S 10.00 w 2919 7748 m 2919 7566 l S 2.00 w 3176 7748 m 3924 7748 l S 3176 7748 m 3176 7566 l S 3924 7748 m 4345 7748 l S 3924 7748 m 3924 7566 l S 4345 7748 m 4963 7748 l S 4345 7748 m 4345 7566 l S 4963 7748 m 5220 7748 l S 10.00 w 4963 7748 m 4963 7566 l S 2.00 w 5220 7748 m 5968 7748 l S 5220 7748 m 5220 7566 l S 5968 7748 m 6225 7748 l S 5968 7748 m 5968 7566 l S 6225 7748 m 6843 7748 l S 6225 7748 m 6225 7566 l S 6843 7748 m 7100 7748 l S 10.00 w 6843 7748 m 6843 7566 l S 2.00 w 7100 7748 m 7848 7748 l S 7100 7748 m 7100 7566 l S 7848 7748 m 8105 7748 l S 7848 7748 m 7848 7566 l S 8105 7748 m 8723 7748 l S 8105 7748 m 8105 7566 l S 10.00 w 8723 7748 m 8723 7566 l S BT 120 0 0 120 696 7607 Tm (Auxiliaries Ex 20)Tj 120 0 0 120 2986 7607 Tm (.00)Tj 120 0 0 120 3482 7607 Tm (127,867)Tj 120 0 0 120 4155 7607 Tm (.19)Tj 120 0 0 120 4647 7607 Tm (5,000)Tj 120 0 0 120 5030 7607 Tm (.00)Tj 120 0 0 120 5526 7607 Tm (127,867)Tj 120 0 0 120 6035 7607 Tm (.00)Tj 120 0 0 120 6760 7607 Tm (0)Tj 120 0 0 120 6910 7607 Tm (.00)Tj 120 0 0 120 7532 7607 Tm (7,514)Tj 120 0 0 120 7915 7607 Tm (.00)Tj 120 0 0 120 8640 7607 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 7364 1122 202 re f 1.00 1.00 1.00 RG 2.00 w 675 7566 m 1797 7566 l S 1797 7364 1122 202 re f 1797 7566 m 2919 7566 l S 2919 7364 257 202 re f 2919 7566 m 3176 7566 l S 0.00 0.00 0.00 RG 10.00 w 2919 7566 m 2919 7364 l S 3176 7364 748 202 re f 1.00 1.00 1.00 RG 2.00 w 3176 7566 m 3924 7566 l S 0.00 0.00 0.00 RG 3176 7566 m 3176 7364 l S 3924 7364 421 202 re f 1.00 1.00 1.00 RG 3924 7566 m 4345 7566 l S 0.00 0.00 0.00 RG 3924 7566 m 3924 7364 l S 4345 7364 618 202 re f 1.00 1.00 1.00 RG 4345 7566 m 4963 7566 l S 0.00 0.00 0.00 RG 4345 7566 m 4345 7364 l S 4963 7364 257 202 re f 1.00 1.00 1.00 RG 4963 7566 m 5220 7566 l S 0.00 0.00 0.00 RG 10.00 w 4963 7566 m 4963 7364 l S 5220 7364 748 202 re f 1.00 1.00 1.00 RG 2.00 w 5220 7566 m 5968 7566 l S 0.00 0.00 0.00 RG 5220 7566 m 5220 7364 l S 5968 7364 257 202 re f 1.00 1.00 1.00 RG 5968 7566 m 6225 7566 l S 0.00 0.00 0.00 RG 5968 7566 m 5968 7364 l S 6225 7364 618 202 re f 1.00 1.00 1.00 RG 6225 7566 m 6843 7566 l S 0.00 0.00 0.00 RG 6225 7566 m 6225 7364 l S 6843 7364 257 202 re f 1.00 1.00 1.00 RG 6843 7566 m 7100 7566 l S 0.00 0.00 0.00 RG 10.00 w 6843 7566 m 6843 7364 l S 7100 7364 748 202 re f 1.00 1.00 1.00 RG 2.00 w 7100 7566 m 7848 7566 l S 0.00 0.00 0.00 RG 7100 7566 m 7100 7364 l S 7848 7364 257 202 re f 1.00 1.00 1.00 RG 7848 7566 m 8105 7566 l S 0.00 0.00 0.00 RG 7848 7566 m 7848 7364 l S 8105 7364 618 202 re f 1.00 1.00 1.00 RG 8105 7566 m 8723 7566 l S 0.00 0.00 0.00 RG 8105 7566 m 8105 7364 l S 10.00 w 8723 7566 m 8723 7364 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 7425 Tm (Grand Total SALARIES BY EXHIBIT)Tj 140 0 0 140 2940 7425 Tm (.00)Tj 140 0 0 140 3226 7425 Tm (9,774,932)Tj 140 0 0 140 3945 7425 Tm (12.95)Tj 140 0 0 140 4399 7425 Tm (651,700)Tj 140 0 0 140 4984 7425 Tm (.00)Tj 140 0 0 140 5270 7425 Tm (9,774,932)Tj 140 0 0 140 5989 7425 Tm (.00)Tj 140 0 0 140 6740 7425 Tm (0)Tj 140 0 0 140 6864 7425 Tm (.00)Tj 140 0 0 140 7284 7425 Tm (377,813)Tj 140 0 0 140 7869 7425 Tm (.00)Tj 140 0 0 140 8620 7425 Tm (0)Tj ET 2.00 w 675 7364 m 1797 7364 l S 1797 7364 m 2919 7364 l S 2919 7364 m 3176 7364 l S 3176 7364 m 3924 7364 l S 3924 7364 m 4345 7364 l S 4345 7364 m 4963 7364 l S 4963 7364 m 5220 7364 l S 5220 7364 m 5968 7364 l S 5968 7364 m 6225 7364 l S 6225 7364 m 6843 7364 l S 6843 7364 m 7100 7364 l S 7100 7364 m 7848 7364 l S 7848 7364 m 8105 7364 l S 8105 7364 m 8723 7364 l S 1.00 1.00 1.00 rg 675 1788 8048 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 (08/16/2024)Tj ET Q endstream endobj 85 0 obj 29020 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 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 - 萝莉研究所 - 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 2025)Tj 160 0 0 160 4294 12521 Tm ( Budget 2025)Tj 160 0 0 160 5817 12521 Tm ( 2025)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 (Investment Income)Tj 160 0 0 160 3633 12017 Tm (250,000)Tj 160 0 0 160 4704 12017 Tm (250,000)Tj 160 0 0 160 5862 12017 Tm (\(63,020.05)Tj 160 0 0 160 6625 12017 Tm (\))Tj ET 0.882353 0.882353 0.882353 rg 675 11734 2523 222 re f 1.00 1.00 1.00 RG 675 11956 m 3198 11956 l S 3198 11734 1075 222 re f 3198 11956 m 4273 11956 l S 4273 11734 1079 222 re f 4273 11956 m 5352 11956 l S 5352 11734 1352 222 re f 5352 11956 m 6704 11956 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 675 11795 Tm (Total Revenues)Tj 160 0 0 160 3573 11795 Tm (250,000)Tj 160 0 0 160 4644 11795 Tm (250,000)Tj 160 0 0 160 5793 11795 Tm (\(63,020.05)Tj 160 0 0 160 6625 11795 Tm (\))Tj ET 0.00 0.00 0.00 RG 10.00 w 675 11734 m 11880 11734 l S 675 11452 m 3198 11452 l S 2.00 w 675 11452 m 675 11210 l S 10.00 w 3198 11452 m 4273 11452 l S 2.00 w 3198 11452 m 3198 11210 l S 10.00 w 4273 11452 m 5352 11452 l S 2.00 w 4273 11452 m 4273 11210 l S 10.00 w 5352 11452 m 11880 11452 l S 2.00 w 5352 11452 m 5352 11210 l S 6704 11452 m 6704 11210 l S BT /F2 1 Tf 180 0 0 180 696 11271 Tm (Beginning Balance)Tj 180 0 0 180 3219 11271 Tm (10,424,511)Tj 180 0 0 180 5160 11271 Tm (0)Tj 180 0 0 180 5373 11271 Tm (15,352,337.70)Tj ET 10.00 w 675 11210 m 11880 11210 l S 675 10928 m 3198 10928 l S 2.00 w 675 10928 m 675 10686 l S 10.00 w 3198 10928 m 4273 10928 l S 2.00 w 3198 10928 m 3198 10686 l S 10.00 w 4273 10928 m 5352 10928 l S 2.00 w 4273 10928 m 4273 10686 l S 10.00 w 5352 10928 m 11880 10928 l S 2.00 w 5352 10928 m 5352 10686 l S 6704 10928 m 6704 10686 l S BT 180 0 0 180 696 10747 Tm (Total Available)Tj 180 0 0 180 3219 10747 Tm (10,674,511)Tj 180 0 0 180 4567 10747 Tm (250,000)Tj 180 0 0 180 5373 10747 Tm (15,289,317.65)Tj ET 10.00 w 675 10686 m 11880 10686 l S BT /F2 1 Tf 200 0 0 200 675 10465 Tm (Expenditures)Tj ET 675 10404 m 3198 10404 l S 2.00 w 675 10404 m 675 10182 l S 10.00 w 3198 10404 m 4273 10404 l S 2.00 w 3198 10404 m 3198 10182 l S 10.00 w 4273 10404 m 5352 10404 l S 2.00 w 4273 10404 m 4273 10182 l S 10.00 w 5352 10404 m 11880 10404 l S 2.00 w 5352 10404 m 5352 10182 l S 6704 10404 m 6704 10182 l S BT /F3 1 Tf 160 0 0 160 696 10243 Tm (On Building Renewal)Tj 160 0 0 160 3406 10243 Tm (22,838,854)Tj 160 0 0 160 4477 10243 Tm (22,838,854)Tj 160 0 0 160 5837 10243 Tm (370,746.38)Tj ET 0.882353 0.882353 0.882353 rg 675 9960 2523 222 re f 1.00 1.00 1.00 RG 675 10182 m 3198 10182 l S 3198 9960 1075 222 re f 3198 10182 m 4273 10182 l S 4273 9960 1079 222 re f 4273 10182 m 5352 10182 l S 5352 9960 1352 222 re f 5352 10182 m 6704 10182 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 675 10021 Tm (Total Expenditures)Tj 160 0 0 160 3327 10021 Tm (22,838,854)Tj 160 0 0 160 4398 10021 Tm (22,838,854)Tj 160 0 0 160 5758 10021 Tm (370,746.38)Tj ET 0.00 0.00 0.00 RG 10.00 w 675 9960 m 11880 9960 l S BT /F2 1 Tf 200 0 0 200 675 9739 Tm (Net Transfers: To\(From\))Tj ET 675 9678 m 3198 9678 l S 2.00 w 675 9678 m 675 9456 l S 10.00 w 3198 9678 m 4273 9678 l S 2.00 w 3198 9678 m 3198 9456 l S 10.00 w 4273 9678 m 5352 9678 l S 2.00 w 4273 9678 m 4273 9456 l S 10.00 w 5352 9678 m 11880 9678 l S 2.00 w 5352 9678 m 5352 9456 l S 6704 9678 m 6704 9456 l S BT /F3 1 Tf 160 0 0 160 696 9517 Tm (I G Main)Tj 160 0 0 160 3348 9517 Tm (\(20,511,362)Tj 160 0 0 160 4194 9517 Tm (\))Tj 160 0 0 160 4419 9517 Tm (\(20,511,362)Tj 160 0 0 160 5265 9517 Tm (\))Tj 160 0 0 160 6399 9517 Tm (.00)Tj ET 675 9456 m 3198 9456 l S 675 9456 m 675 9234 l S 3198 9456 m 4273 9456 l S 3198 9456 m 3198 9234 l S 4273 9456 m 5352 9456 l S 4273 9456 m 4273 9234 l S 5352 9456 m 6704 9456 l S 5352 9456 m 5352 9234 l S 6704 9456 m 6704 9234 l S BT 160 0 0 160 696 9295 Tm (I G 萝莉研究所)Tj 160 0 0 160 3574 9295 Tm (\(830,106)Tj 160 0 0 160 4194 9295 Tm (\))Tj 160 0 0 160 4645 9295 Tm (\(830,106)Tj 160 0 0 160 5265 9295 Tm (\))Tj 160 0 0 160 5779 9295 Tm (\(502,683.00)Tj 160 0 0 160 6625 9295 Tm (\))Tj ET 675 9234 m 3198 9234 l S 675 9234 m 675 9012 l S 3198 9234 m 4273 9234 l S 3198 9234 m 3198 9012 l S 4273 9234 m 5352 9234 l S 4273 9234 m 4273 9012 l S 5352 9234 m 6704 9234 l S 5352 9234 m 5352 9012 l S 6704 9234 m 6704 9012 l S BT 160 0 0 160 696 9073 Tm (I G Los Alamos)Tj 160 0 0 160 3574 9073 Tm (\(472,117)Tj 160 0 0 160 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(\))Tj 160 0 0 160 4645 8629 Tm (\(369,734)Tj 160 0 0 160 5265 8629 Tm (\))Tj 160 0 0 160 5779 8629 Tm (\(152,908.00)Tj 160 0 0 160 6625 8629 Tm (\))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 (Debt Service)Tj 160 0 0 160 3717 8407 Tm (75,629)Tj 160 0 0 160 4788 8407 Tm (75,629)Tj 160 0 0 160 6399 8407 Tm (.00)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 (Plant Funds)Tj 160 0 0 160 3633 8185 Tm (767,405)Tj 160 0 0 160 4704 8185 Tm (767,405)Tj 160 0 0 160 5779 8185 Tm (\(232,595.00)Tj 160 0 0 160 6625 8185 Tm (\))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 (Student Social Cultural Los Alamos)Tj 160 0 0 160 3658 7963 Tm (\(40,000)Tj 160 0 0 160 4194 7963 Tm (\))Tj 160 0 0 160 4729 7963 Tm (\(40,000)Tj 160 0 0 160 5265 7963 Tm (\))Tj 160 0 0 160 5862 7963 Tm (\(40,000.00)Tj 160 0 0 160 6625 7963 Tm (\))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 (Auxiliaries Main)Tj 160 0 0 160 3574 7741 Tm (\(250,000)Tj 160 0 0 160 4194 7741 Tm (\))Tj 160 0 0 160 4645 7741 Tm (\(250,000)Tj 160 0 0 160 5265 7741 Tm (\))Tj 160 0 0 160 6399 7741 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 7458 2523 222 re f 1.00 1.00 1.00 RG 675 7680 m 3198 7680 l S 3198 7458 1075 222 re f 3198 7680 m 4273 7680 l S 4273 7458 1079 222 re f 4273 7680 m 5352 7680 l S 5352 7458 1352 222 re f 5352 7680 m 6704 7680 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 675 7519 Tm (Total Transfers)Tj 160 0 0 160 3268 7519 Tm (\(21,818,854)Tj 160 0 0 160 4194 7519 Tm (\))Tj 160 0 0 160 4339 7519 Tm (\(21,818,854)Tj 160 0 0 160 5265 7519 Tm (\))Tj 160 0 0 160 5547 7519 Tm (\(1,373,180.00)Tj 160 0 0 160 6625 7519 Tm (\))Tj ET 0.00 0.00 0.00 RG 10.00 w 675 7458 m 11880 7458 l S 675 7176 m 3198 7176 l S 2.00 w 675 7176 m 675 6934 l S 10.00 w 3198 7176 m 4273 7176 l S 2.00 w 3198 7176 m 3198 6934 l S 10.00 w 4273 7176 m 5352 7176 l S 2.00 w 4273 7176 m 4273 6934 l S 10.00 w 5352 7176 m 11880 7176 l S 2.00 w 5352 7176 m 5352 6934 l S 6704 7176 m 6704 6934 l S BT /F2 1 Tf 180 0 0 180 696 6995 Tm (Ending Balance)Tj 180 0 0 180 3324 6995 Tm (9,654,511)Tj 180 0 0 180 4500 6995 Tm (\(770,000)Tj 180 0 0 180 5265 6995 Tm (\))Tj 180 0 0 180 5373 6995 Tm (16,291,751.27)Tj ET 675 6934 m 3198 6934 l S 3198 6934 m 4273 6934 l S 4273 6934 m 5352 6934 l S 5352 6934 m 6704 6934 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 (08/16/2024 )Tj ET Q endstream endobj 87 0 obj 10275 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 8061 322 re f 675 13992 8061 322 re f 675 13670 8061 322 re f 675 13368 8061 302 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 280 0 0 280 675 13449 Tm (Exhibit III - 萝莉研究所 - Main Campus)Tj ET 1.00 1.00 1.00 rg 675 13146 8061 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 1083 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160 8431 12017 Tm (.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 7384 11956 l S 6301 11956 m 6301 11734 l S 7384 11956 m 8736 11956 l S 7384 11956 m 7384 11734 l S 8736 11956 m 8736 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 6736 11795 Tm (230,000)Tj 160 0 0 160 7811 11795 Tm (\(114,200.24)Tj 160 0 0 160 8657 11795 Tm (\))Tj ET 0.882353 0.882353 0.882353 rg 675 11512 4551 222 re f 1.00 1.00 1.00 RG 675 11734 m 5226 11734 l S 5226 11512 1075 222 re f 5226 11734 m 6301 11734 l S 6301 11512 1083 222 re f 6301 11734 m 7384 11734 l S 7384 11512 1352 222 re f 7384 11734 m 8736 11734 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 675 11573 Tm (Total Revenues)Tj 160 0 0 160 5355 11573 Tm (21,641,615)Tj 160 0 0 160 6430 11573 Tm (21,641,615)Tj 160 0 0 160 7731 11573 Tm (\(114,200.24)Tj 160 0 0 160 8657 11573 Tm (\))Tj ET 0.00 0.00 0.00 RG 10.00 w 675 11512 m 8736 11512 l S 675 11230 m 5226 11230 l S 2.00 w 675 11230 m 675 10988 l S 10.00 w 5226 11230 m 6301 11230 l S 2.00 w 5226 11230 m 5226 10988 l S 10.00 w 6301 11230 m 7384 11230 l S 2.00 w 6301 11230 m 6301 10988 l S 10.00 w 7384 11230 m 8736 11230 l S 2.00 w 7384 11230 m 7384 10988 l S 8736 11230 m 8736 10988 l S BT /F2 1 Tf 180 0 0 180 696 11049 Tm (Beginning Balance-Reserves for Principal and Interest)Tj 180 0 0 180 5247 11049 Tm (13,162,107)Tj 180 0 0 180 7192 11049 Tm (0)Tj 180 0 0 180 7405 11049 Tm (14,958,752.98)Tj ET 10.00 w 675 10988 m 8736 10988 l S 675 10706 m 5226 10706 l S 2.00 w 675 10706 m 675 10464 l S 10.00 w 5226 10706 m 6301 10706 l S 2.00 w 5226 10706 m 5226 10464 l S 10.00 w 6301 10706 m 7384 10706 l S 2.00 w 6301 10706 m 6301 10464 l S 10.00 w 7384 10706 m 8736 10706 l S 2.00 w 7384 10706 m 7384 10464 l S 8736 10706 m 8736 10464 l S BT 180 0 0 180 696 10525 Tm (Total Available)Tj 180 0 0 180 5247 10525 Tm (34,803,722)Tj 180 0 0 180 6322 10525 Tm 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0 160 8431 9799 Tm (.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 7384 9738 l S 6301 9738 m 6301 9516 l S 7384 9738 m 8736 9738 l S 7384 9738 m 7384 9516 l S 8736 9738 m 8736 9516 l S BT 160 0 0 160 696 9577 Tm (Service Charges and Fees)Tj 160 0 0 160 5661 9577 Tm (600,000)Tj 160 0 0 160 6736 9577 Tm (600,000)Tj 160 0 0 160 7953 9577 Tm (36,791.83)Tj ET 0.882353 0.882353 0.882353 rg 675 9294 4551 222 re f 1.00 1.00 1.00 RG 675 9516 m 5226 9516 l S 5226 9294 1075 222 re f 5226 9516 m 6301 9516 l S 6301 9294 1083 222 re f 6301 9516 m 7384 9516 l S 7384 9294 1352 222 re f 7384 9516 m 8736 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 5355 9355 Tm (39,294,165)Tj 160 0 0 160 6430 9355 Tm (39,294,165)Tj 160 0 0 160 7884 9355 Tm (36,791.83)Tj ET 0.00 0.00 0.00 RG 10.00 w 675 9294 m 8736 9294 l S BT /F2 1 Tf 200 0 0 200 675 9073 Tm (Net Transfers: To\(From\))Tj ET 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