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10180 2548 202 re f 1.00 1.00 1.00 RG 2.00 w 675 10382 m 3223 10382 l S 3223 10180 2113 202 re f 3223 10382 m 5336 10382 l S 5336 10180 969 202 re f 5336 10382 m 6305 10382 l S 0.00 0.00 0.00 RG 10.00 w 5336 10382 m 5336 10180 l S 6305 10180 796 202 re f 1.00 1.00 1.00 RG 2.00 w 6305 10382 m 7101 10382 l S 0.00 0.00 0.00 RG 6305 10382 m 6305 10180 l S 7101 10180 969 202 re f 1.00 1.00 1.00 RG 7101 10382 m 8070 10382 l S 0.00 0.00 0.00 RG 10.00 w 7101 10382 m 7101 10180 l S 8070 10180 796 202 re f 1.00 1.00 1.00 RG 2.00 w 8070 10382 m 8866 10382 l S 0.00 0.00 0.00 RG 8070 10382 m 8070 10180 l S 8866 10180 1053 202 re f 1.00 1.00 1.00 RG 8866 10382 m 9919 10382 l S 0.00 0.00 0.00 RG 10.00 w 8866 10382 m 8866 10180 l S 9919 10180 796 202 re f 1.00 1.00 1.00 RG 2.00 w 9919 10382 m 10715 10382 l S 0.00 0.00 0.00 RG 9919 10382 m 9919 10180 l S 10.00 w 10715 10382 m 10715 10180 l S BT 0.00 0.00 0.00 rg 140 0 0 140 675 10241 Tm (TOTAL Revenues)Tj 140 0 0 140 5481 10241 Tm (15,606,493)Tj 140 0 0 140 6410 10241 Tm (2,094,823)Tj 140 0 0 140 7246 10241 Tm (15,606,493)Tj 140 0 0 140 8770 10241 Tm (0)Tj 140 0 0 140 8962 10241 Tm (3,039,167.55)Tj 140 0 0 140 10486 10241 Tm (.00)Tj ET 2.00 w 675 10180 m 3223 10180 l S 675 10180 m 675 9978 l S 3223 10180 m 5336 10180 l S 3223 10180 m 3223 9978 l S 5336 10180 m 6305 10180 l S 10.00 w 5336 10180 m 5336 9978 l S 2.00 w 6305 10180 m 7101 10180 l S 6305 10180 m 6305 9978 l S 7101 10180 m 8070 10180 l S 10.00 w 7101 10180 m 7101 9978 l S 2.00 w 8070 10180 m 8866 10180 l S 8070 10180 m 8070 9978 l S 8866 10180 m 9919 10180 l S 10.00 w 8866 10180 m 8866 9978 l S 2.00 w 9919 10180 m 10715 10180 l S 9919 10180 m 9919 9978 l S 10.00 w 10715 10180 m 10715 9978 l S BT 140 0 0 140 689 10039 Tm (Beginning Balance)Tj /F3 1 Tf 140 0 0 140 3237 10039 Tm (Instruction and General)Tj 140 0 0 140 5624 10039 Tm (6,817,026)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 9040 10039 Tm (8,227,479.78)Tj 140 0 0 140 10503 10039 Tm (.00)Tj ET 2.00 w 675 9978 m 675 9776 l S 3223 9978 m 5336 9978 l S 3223 9978 m 3223 9776 l S 5336 9978 m 6305 9978 l S 10.00 w 5336 9978 m 5336 9776 l S 2.00 w 6305 9978 m 7101 9978 l S 6305 9978 m 6305 9776 l S 7101 9978 m 8070 9978 l S 10.00 w 7101 9978 m 7101 9776 l S 2.00 w 8070 9978 m 8866 9978 l S 8070 9978 m 8070 9776 l S 8866 9978 m 9919 9978 l S 10.00 w 8866 9978 m 8866 9776 l S 2.00 w 9919 9978 m 10715 9978 l S 9919 9978 m 9919 9776 l S 10.00 w 10715 9978 m 10715 9776 l S BT 140 0 0 140 3237 9837 Tm (Student Social and Cultural Ex 15)Tj 140 0 0 140 5749 9837 Tm (121,748)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 9165 9837 Tm (179,091.86)Tj 140 0 0 140 10503 9837 Tm (.00)Tj ET 2.00 w 675 9776 m 675 9574 l S 3223 9776 m 5336 9776 l S 3223 9776 m 3223 9574 l S 5336 9776 m 6305 9776 l S 10.00 w 5336 9776 m 5336 9574 l S 2.00 w 6305 9776 m 7101 9776 l S 6305 9776 m 6305 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9574 m 10715 9372 l S BT 140 0 0 140 3237 9433 Tm (Internal Services Ex 18)Tj 140 0 0 140 6167 9433 Tm (1)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 9187 9433 Tm (\(13,148.85)Tj 140 0 0 140 9854 9433 Tm (\))Tj 140 0 0 140 10503 9433 Tm (.00)Tj ET 2.00 w 675 9372 m 675 9170 l S 3223 9372 m 5336 9372 l S 3223 9372 m 3223 9170 l S 5336 9372 m 6305 9372 l S 10.00 w 5336 9372 m 5336 9170 l S 2.00 w 6305 9372 m 7101 9372 l S 6305 9372 m 6305 9170 l S 7101 9372 m 8070 9372 l S 10.00 w 7101 9372 m 7101 9170 l S 2.00 w 8070 9372 m 8866 9372 l S 8070 9372 m 8070 9170 l S 8866 9372 m 9919 9372 l S 10.00 w 8866 9372 m 8866 9170 l S 2.00 w 9919 9372 m 10715 9372 l S 9919 9372 m 9919 9170 l S 10.00 w 10715 9372 m 10715 9170 l S BT 140 0 0 140 3237 9231 Tm (Student Aid Ex 19)Tj 140 0 0 140 5749 9231 Tm (281,882)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 9165 9231 Tm (361,807.92)Tj 140 0 0 140 10503 9231 Tm (.00)Tj ET 2.00 w 675 9170 m 675 8968 l S 3223 9170 m 5336 9170 l S 3223 9170 m 3223 8968 l S 5336 9170 m 6305 9170 l S 10.00 w 5336 9170 m 5336 8968 l S 2.00 w 6305 9170 m 7101 9170 l S 6305 9170 m 6305 8968 l S 7101 9170 m 8070 9170 l S 10.00 w 7101 9170 m 7101 8968 l S 2.00 w 8070 9170 m 8866 9170 l S 8070 9170 m 8070 8968 l S 8866 9170 m 9919 9170 l S 10.00 w 8866 9170 m 8866 8968 l S 2.00 w 9919 9170 m 10715 9170 l S 9919 9170 m 9919 8968 l S 10.00 w 10715 9170 m 10715 8968 l S BT 140 0 0 140 3237 9029 Tm (Auxiliaries Ex 20)Tj 140 0 0 140 5749 9029 Tm (193,212)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 9165 9029 Tm (108,763.67)Tj 140 0 0 140 10503 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 1053 202 re f 1.00 1.00 1.00 RG 8866 8968 m 9919 8968 l S 0.00 0.00 0.00 RG 10.00 w 8866 8968 m 8866 8766 l S 9919 8766 796 202 re f 1.00 1.00 1.00 RG 2.00 w 9919 8968 m 10715 8968 l S 0.00 0.00 0.00 RG 9919 8968 m 9919 8766 l S 10.00 w 10715 8968 m 10715 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 5563 8827 Tm (7,732,125)Tj 140 0 0 140 7005 8827 Tm (0)Tj 140 0 0 140 7923 8827 Tm (0)Tj 140 0 0 140 8770 8827 Tm (0)Tj 140 0 0 140 8962 8827 Tm (9,291,845.63)Tj 140 0 0 140 10486 8827 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 8564 2548 202 re f 1.00 1.00 1.00 RG 2.00 w 675 8766 m 3223 8766 l S 3223 8564 2113 202 re f 3223 8766 m 5336 8766 l S 5336 8564 969 202 re f 5336 8766 m 6305 8766 l S 0.00 0.00 0.00 RG 10.00 w 5336 8766 m 5336 8564 l S 6305 8564 796 202 re f 1.00 1.00 1.00 RG 2.00 w 6305 8766 m 7101 8766 l S 0.00 0.00 0.00 RG 6305 8766 m 6305 8564 l S 7101 8564 969 202 re f 1.00 1.00 1.00 RG 7101 8766 m 8070 8766 l S 0.00 0.00 0.00 RG 10.00 w 7101 8766 m 7101 8564 l S 8070 8564 796 202 re f 1.00 1.00 1.00 RG 2.00 w 8070 8766 m 8866 8766 l S 0.00 0.00 0.00 RG 8070 8766 m 8070 8564 l S 8866 8564 1053 202 re f 1.00 1.00 1.00 RG 8866 8766 m 9919 8766 l S 0.00 0.00 0.00 RG 10.00 w 8866 8766 m 8866 8564 l S 9919 8564 796 202 re f 1.00 1.00 1.00 RG 2.00 w 9919 8766 m 10715 8766 l S 0.00 0.00 0.00 RG 9919 8766 m 9919 8564 l S 10.00 w 10715 8766 m 10715 8564 l S BT 0.00 0.00 0.00 rg 140 0 0 140 675 8625 Tm (TOTAL Beginning Balance)Tj 140 0 0 140 5563 8625 Tm (7,732,125)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 8962 8625 Tm (9,291,845.63)Tj 140 0 0 140 10486 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 9919 8564 l S 10.00 w 8866 8564 m 8866 8362 l S 2.00 w 9919 8564 m 10715 8564 l S 9919 8564 m 9919 8362 l S 10.00 w 10715 8564 m 10715 8362 l S BT 140 0 0 140 689 8423 Tm (Total Available)Tj /F3 1 Tf 140 0 0 140 3237 8423 Tm (Instruction and General)Tj 140 0 0 140 5551 8423 Tm (21,431,442)Tj 140 0 0 140 6596 8423 Tm (353,023)Tj 140 0 0 140 7316 8423 Tm (14,614,416)Tj 140 0 0 140 8779 8423 Tm (0)Tj 140 0 0 140 8967 8423 Tm (11,072,348.56)Tj 140 0 0 140 10503 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 9919 8362 l S 10.00 w 8866 8362 m 8866 8160 l S 2.00 w 9919 8362 m 10715 8362 l S 9919 8362 m 9919 8160 l S 10.00 w 10715 8362 m 10715 8160 l S BT 140 0 0 140 3237 8221 Tm (Student Social and Cultural Ex 15)Tj 140 0 0 140 5749 8221 Tm (199,868)Tj 140 0 0 140 6743 8221 Tm (2,800)Tj 140 0 0 140 7587 8221 Tm (78,120)Tj 140 0 0 140 8779 8221 Tm (0)Tj 140 0 0 140 9165 8221 Tm (208,812.79)Tj 140 0 0 140 10503 8221 Tm (.00)Tj ET 2.00 w 675 8160 m 675 7958 l S 3223 8160 m 5336 8160 l S 3223 8160 m 3223 7958 l S 5336 8160 m 6305 8160 l S 10.00 w 5336 8160 m 5336 7958 l S 2.00 w 6305 8160 m 7101 8160 l S 6305 8160 m 6305 7958 l S 7101 8160 m 8070 8160 l S 10.00 w 7101 8160 m 7101 7958 l S 2.00 w 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10786 m 675 10584 l S 3223 10786 m 5336 10786 l S 3223 10786 m 3223 10584 l S 5336 10786 m 6305 10786 l S 10.00 w 5336 10786 m 5336 10584 l S 2.00 w 6305 10786 m 7101 10786 l S 6305 10786 m 6305 10584 l S 7101 10786 m 8070 10786 l S 10.00 w 7101 10786 m 7101 10584 l S 2.00 w 8070 10786 m 8866 10786 l S 8070 10786 m 8070 10584 l S 8866 10786 m 9919 10786 l S 10.00 w 8866 10786 m 8866 10584 l S 2.00 w 9919 10786 m 10715 10786 l S 9919 10786 m 9919 10584 l S 10.00 w 10715 10786 m 10715 10584 l S BT 140 0 0 140 3237 10645 Tm (Student Aid Ex 19)Tj 140 0 0 140 5749 10645 Tm (100,000)Tj 140 0 0 140 7014 10645 Tm (0)Tj 140 0 0 140 7514 10645 Tm (100,000)Tj 140 0 0 140 8779 10645 Tm (0)Tj 140 0 0 140 9238 10645 Tm (48,789.60)Tj 140 0 0 140 10503 10645 Tm (.00)Tj ET 2.00 w 675 10584 m 675 10382 l S 3223 10584 m 5336 10584 l S 3223 10584 m 3223 10382 l S 5336 10584 m 6305 10584 l S 10.00 w 5336 10584 m 5336 10382 l S 2.00 w 6305 10584 m 7101 10584 l S 6305 10584 m 6305 10382 l S 7101 10584 m 8070 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9919 6746 l S 10.00 w 10715 6948 m 10715 6746 l S BT 0.00 0.00 0.00 rg 140 0 0 140 689 6807 Tm (Total Expenditures, Transfers and )Tj 140 0 0 140 5481 6807 Tm (23,338,618)Tj 140 0 0 140 6410 6807 Tm (2,094,823)Tj 140 0 0 140 7246 6807 Tm (15,606,493)Tj 140 0 0 140 8770 6807 Tm (0)Tj 140 0 0 140 8880 6807 Tm (12,331,013.18)Tj 140 0 0 140 10486 6807 Tm (.00)Tj ET 0.752941 0.752941 0.752941 rg 675 6544 2548 202 re f 2.00 w 675 6746 m 675 6544 l S 3223 6544 2113 202 re f 3223 6746 m 3223 6544 l S 5336 6544 969 202 re f 10.00 w 5336 6746 m 5336 6544 l S 6305 6544 796 202 re f 2.00 w 6305 6746 m 6305 6544 l S 7101 6544 969 202 re f 10.00 w 7101 6746 m 7101 6544 l S 8070 6544 796 202 re f 2.00 w 8070 6746 m 8070 6544 l S 8866 6544 1053 202 re f 10.00 w 8866 6746 m 8866 6544 l S 9919 6544 796 202 re f 2.00 w 9919 6746 m 9919 6544 l S 10.00 w 10715 6746 m 10715 6544 l S BT 0.00 0.00 0.00 rg 140 0 0 140 689 6605 Tm (Balances)Tj ET 2.00 w 675 6544 m 3223 6544 l S 3223 6544 m 5336 6544 l S 5336 6544 m 6305 6544 l S 6305 6544 m 7101 6544 l S 7101 6544 m 8070 6544 l S 8070 6544 m 8866 6544 l S 8866 6544 m 9919 6544 l S 9919 6544 m 10715 6544 l S 1.00 1.00 1.00 rg 675 1788 10040 222 re f BT /F5 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 675 1828 Tm (Run on: )Tj 200 0 0 200 1431 1828 Tm (09/09/2021 )Tj ET Q endstream endobj 9 0 obj 25889 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 2022)Tj 160 0 0 160 7568 12663 Tm (Budget 2022)Tj 160 0 0 160 9347 12663 Tm (Actuals 2022)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 02 )Tj 160 0 0 160 7603 12341 Tm (PERIOD 02 )Tj 160 0 0 160 9419 12341 Tm (PERIOD 02)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 (2,754,136)Tj 160 0 0 160 7043 11635 Tm (0)Tj 160 0 0 160 7405 11635 Tm (2,754,136)Tj 160 0 0 160 8836 11635 Tm (0)Tj 160 0 0 160 9198 11635 Tm (1,247,178)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 5612 11413 Tm (9,206,100)Tj 160 0 0 160 7043 11413 Tm (0)Tj 160 0 0 160 7405 11413 Tm (9,206,100)Tj 160 0 0 160 8836 11413 Tm (0)Tj 160 0 0 160 9198 11413 Tm (1,501,020)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 (2,400,000)Tj 160 0 0 160 7043 11191 Tm (0)Tj 160 0 0 160 7405 11191 Tm (2,400,000)Tj 160 0 0 160 8836 11191 Tm (0)Tj 160 0 0 160 9425 11191 Tm (51,633)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 (83,318)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 6233 10747 Tm (0)Tj 160 0 0 160 6565 10747 Tm (269,705)Tj 160 0 0 160 8026 10747 Tm (0)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 (70,680)Tj 160 0 0 160 7043 10525 Tm (0)Tj 160 0 0 160 7632 10525 Tm (70,680)Tj 160 0 0 160 8836 10525 Tm (0)Tj 160 0 0 160 9819 10525 Tm (0)Tj 160 0 0 160 10629 10525 Tm (0)Tj ET 2.00 w 675 10464 m 675 10242 l S 2343 10464 m 5354 10464 l S 2343 10464 m 2343 10242 l S 5354 10464 m 6337 10464 l S 10.00 w 5354 10464 m 5354 10242 l S 2.00 w 6337 10464 m 7147 10464 l S 6337 10464 m 6337 10242 l S 7147 10464 m 8130 10464 l S 10.00 w 7147 10464 m 7147 10242 l S 2.00 w 8130 10464 m 8940 10464 l S 8130 10464 m 8130 10242 l S 8940 10464 m 9923 10464 l S 10.00 w 8940 10464 m 8940 10242 l S 2.00 w 9923 10464 m 10733 10464 l S 9923 10464 m 9923 10242 l S 10.00 w 10733 10464 m 10733 10242 l S BT 160 0 0 160 2364 10303 Tm (OTHER SOURCES)Tj 160 0 0 160 5755 10303 Tm (183,500)Tj 160 0 0 160 7043 10303 Tm (0)Tj 160 0 0 160 7548 10303 Tm (183,500)Tj 160 0 0 160 8836 10303 Tm (0)Tj 160 0 0 160 9425 10303 Tm (45,037)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 (14,614,416)Tj 160 0 0 160 6505 10081 Tm (353,023)Tj 160 0 0 160 7242 10081 Tm (14,614,416)Tj 160 0 0 160 8826 10081 Tm (0)Tj 160 0 0 160 9129 10081 Tm (2,844,868)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 (6,817,026)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 (8,227,480)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 (21,431,442)Tj 160 0 0 160 6505 9637 Tm (353,023)Tj 160 0 0 160 7242 9637 Tm (14,614,416)Tj 160 0 0 160 9035 9637 Tm (11,072,348)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 (7,712,314)Tj 160 0 0 160 6565 9415 Tm (267,154)Tj 160 0 0 160 7405 9415 Tm (7,712,314)Tj 160 0 0 160 8836 9415 Tm (0)Tj 160 0 0 160 9341 9415 Tm (846,150)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 (1,192,020)Tj 160 0 0 160 6649 9193 Tm (38,164)Tj 160 0 0 160 7405 9193 Tm (1,192,020)Tj 160 0 0 160 8836 9193 Tm (0)Tj 160 0 0 160 9341 9193 Tm (197,499)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 (1,190,439)Tj 160 0 0 160 6649 8971 Tm (47,705)Tj 160 0 0 160 7405 8971 Tm (1,190,439)Tj 160 0 0 160 8836 8971 Tm (0)Tj 160 0 0 160 9341 8971 Tm (140,997)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 (2,272,030)Tj 160 0 0 160 7043 8749 Tm (0)Tj 160 0 0 160 7405 8749 Tm (2,272,030)Tj 160 0 0 160 8836 8749 Tm (0)Tj 160 0 0 160 9341 8749 Tm (279,214)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 (1,624,278)Tj 160 0 0 160 7043 8527 Tm (0)Tj 160 0 0 160 7405 8527 Tm (1,620,678)Tj 160 0 0 160 8836 8527 Tm (0)Tj 160 0 0 160 9341 8527 Tm (182,204)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 (13,991,081)Tj 160 0 0 160 6505 8305 Tm (353,023)Tj 160 0 0 160 7242 8305 Tm (13,987,481)Tj 160 0 0 160 8826 8305 Tm (0)Tj 160 0 0 160 9129 8305 Tm (1,646,064)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 5755 8083 Tm (623,335)Tj 160 0 0 160 7043 8083 Tm (0)Tj 160 0 0 160 7548 8083 Tm (626,935)Tj 160 0 0 160 8836 8083 Tm (0)Tj 160 0 0 160 9341 8083 Tm (566,935)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 (6,817,026)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 (8,859,349)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 (09/09/2021 )Tj ET Q endstream endobj 11 0 obj 17241 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 2022)Tj 140 0 0 140 8021 12683 Tm (Budget 2022)Tj 140 0 0 140 8993 12683 Tm (Actuals 2022)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 02)Tj 140 0 0 140 8072 12361 Tm (PERIOD 02)Tj 140 0 0 140 9055 12361 Tm (PERIOD 02)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 (527,710)Tj 160 0 0 160 8289 11655 Tm (527,710)Tj 160 0 0 160 9272 11655 Tm (487,195)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 (436,909)Tj 160 0 0 160 8289 11433 Tm (436,909)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 (56,220)Tj 160 0 0 160 8373 11211 Tm (56,220)Tj 160 0 0 160 9356 11211 Tm (25,762)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 (560,863)Tj 160 0 0 160 8289 10989 Tm (560,863)Tj 160 0 0 160 9272 10989 Tm (469,039)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 (535,781)Tj 160 0 0 160 8289 10767 Tm (535,781)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 (69,306)Tj 160 0 0 160 8373 10545 Tm (69,306)Tj 160 0 0 160 9356 10545 Tm (38,730)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 (22,291)Tj 160 0 0 160 8373 10323 Tm (22,291)Tj 160 0 0 160 9356 10323 Tm (26,749)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 (22,292)Tj 160 0 0 160 8373 10101 Tm (22,292)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 (40,284)Tj 160 0 0 160 8373 9879 Tm (40,284)Tj 160 0 0 160 9356 9879 Tm (39,381)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 (55,142)Tj 160 0 0 160 8373 9657 Tm (55,142)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 (\(52,599)Tj 160 0 0 160 7867 9435 Tm (\))Tj 160 0 0 160 8314 9435 Tm (\(52,599)Tj 160 0 0 160 8850 9435 Tm (\))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 (Summer)Tj 160 0 0 160 7415 8991 Tm (\(4,166)Tj 160 0 0 160 7867 8991 Tm (\))Tj 160 0 0 160 8398 8991 Tm (\(4,166)Tj 160 0 0 160 8850 8991 Tm (\))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 5481 8930 l S 3999 8930 m 3999 8708 l S 5481 8930 m 6963 8930 l S 5481 8930 m 5481 8708 l S 6963 8930 m 7946 8930 l S 6963 8930 m 6963 8708 l S 7946 8930 m 8929 8930 l S 7946 8930 m 7946 8708 l S 8929 8930 m 9912 8930 l S 8929 8930 m 8929 8708 l S 9912 8930 m 9912 8708 l S BT 160 0 0 160 4020 8769 Tm (Tuition Waivers )Tj 160 0 0 160 5502 8769 Tm (Fall)Tj 160 0 0 160 7331 8769 Tm (\(24,099)Tj 160 0 0 160 7867 8769 Tm (\))Tj 160 0 0 160 8314 8769 Tm (\(24,099)Tj 160 0 0 160 8850 8769 Tm (\))Tj 160 0 0 160 9381 8769 Tm (\(3,538)Tj 160 0 0 160 9833 8769 Tm (\))Tj ET 675 8708 m 675 8486 l S 2157 8708 m 2157 8486 l S 3999 8708 m 3999 8486 l S 5481 8708 m 5481 8486 l S 6963 8708 m 6963 8486 l S 7946 8708 m 7946 8486 l S 8929 8708 m 8929 8486 l S 9912 8708 m 9912 8486 l S BT 160 0 0 160 4020 8547 Tm (and Adjustments)Tj ET 675 8486 m 675 8264 l S 2157 8486 m 2157 8264 l S 3999 8486 m 3999 8264 l S 5481 8486 m 6963 8486 l S 5481 8486 m 5481 8264 l S 6963 8486 m 7946 8486 l S 6963 8486 m 6963 8264 l S 7946 8486 m 8929 8486 l S 7946 8486 m 7946 8264 l S 8929 8486 m 9912 8486 l S 8929 8486 m 8929 8264 l S 9912 8486 m 9912 8264 l S BT 160 0 0 160 5502 8325 Tm (Spring)Tj 160 0 0 160 7331 8325 Tm (\(29,926)Tj 160 0 0 160 7867 8325 Tm (\))Tj 160 0 0 160 8314 8325 Tm (\(29,926)Tj 160 0 0 160 8850 8325 Tm (\))Tj 160 0 0 160 9381 8325 Tm (\(1,052)Tj 160 0 0 160 9833 8325 Tm (\))Tj ET 675 8264 m 675 8042 l S 2157 8264 m 2157 8042 l S 3999 8264 m 3999 8042 l S 5481 8264 m 6963 8264 l S 5481 8264 m 5481 8042 l S 6963 8264 m 7946 8264 l S 6963 8264 m 6963 8042 l S 7946 8264 m 8929 8264 l S 7946 8264 m 7946 8042 l S 8929 8264 m 9912 8264 l S 8929 8264 m 8929 8042 l S 9912 8264 m 9912 8042 l S BT 160 0 0 160 5502 8103 Tm (Summer)Tj 160 0 0 160 7557 8103 Tm (\(941)Tj 160 0 0 160 7867 8103 Tm (\))Tj 160 0 0 160 8540 8103 Tm (\(941)Tj 160 0 0 160 8850 8103 Tm (\))Tj 160 0 0 160 9607 8103 Tm (\(99)Tj 160 0 0 160 9833 8103 Tm (\))Tj ET 0.882353 0.882353 0.882353 rg 675 7820 1482 222 re f 1.00 1.00 1.00 RG 675 8042 m 2157 8042 l S 2157 7820 1842 222 re f 2157 8042 m 3999 8042 l S 3999 7820 1482 222 re f 3999 8042 m 5481 8042 l S 5481 7820 1482 222 re f 5481 8042 m 6963 8042 l S 6963 7820 983 222 re f 6963 8042 m 7946 8042 l S 0.00 0.00 0.00 RG 6963 8042 m 6963 7820 l S 7946 7820 983 222 re f 1.00 1.00 1.00 RG 7946 8042 m 8929 8042 l S 0.00 0.00 0.00 RG 7946 8042 m 7946 7820 l S 8929 7820 983 222 re f 1.00 1.00 1.00 RG 8929 8042 m 9912 8042 l S 0.00 0.00 0.00 RG 8929 8042 m 8929 7820 l S 9912 8042 m 9912 7820 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 675 7881 Tm (Subtotal Regular Academic)Tj 160 0 0 160 7094 7881 Tm (2,215,067)Tj 160 0 0 160 8077 7881 Tm (2,215,067)Tj 160 0 0 160 9060 7881 Tm (1,082,168)Tj ET 675 7820 m 2157 7820 l S 675 7820 m 675 7598 l S 2157 7820 m 3999 7820 l S 2157 7820 m 2157 7598 l S 3999 7820 m 5481 7820 l S 3999 7820 m 3999 7598 l S 5481 7820 m 6963 7820 l S 5481 7820 m 5481 7598 l S 6963 7820 m 6963 7598 l S 7946 7820 m 7946 7598 l S 8929 7820 m 8929 7598 l S 9912 7820 m 9912 7598 l S BT /F3 1 Tf 160 0 0 160 2178 7659 Tm (Community Education)Tj 160 0 0 160 4020 7659 Tm (Community )Tj 160 0 0 160 5502 7659 Tm (Community )Tj 160 0 0 160 7306 7659 Tm (213,040)Tj 160 0 0 160 8289 7659 Tm (213,040)Tj 160 0 0 160 9750 7659 Tm (0)Tj ET 675 7598 m 675 7376 l S 2157 7598 m 2157 7376 l S 3999 7598 m 3999 7376 l S 5481 7598 m 5481 7376 l S 6963 7598 m 6963 7376 l S 7946 7598 m 7946 7376 l S 8929 7598 m 8929 7376 l S 9912 7598 m 9912 7376 l S BT 160 0 0 160 4020 7437 Tm (Education)Tj 160 0 0 160 5502 7437 Tm (Education)Tj ET 0.882353 0.882353 0.882353 rg 675 7154 1482 222 re f 1.00 1.00 1.00 RG 675 7376 m 2157 7376 l S 2157 7154 1842 222 re f 2157 7376 m 3999 7376 l S 3999 7154 1482 222 re f 3999 7376 m 5481 7376 l S 5481 7154 1482 222 re f 5481 7376 m 6963 7376 l S 6963 7154 983 222 re f 6963 7376 m 7946 7376 l S 0.00 0.00 0.00 RG 6963 7376 m 6963 7154 l S 7946 7154 983 222 re f 1.00 1.00 1.00 RG 7946 7376 m 8929 7376 l S 0.00 0.00 0.00 RG 7946 7376 m 7946 7154 l S 8929 7154 983 222 re f 1.00 1.00 1.00 RG 8929 7376 m 9912 7376 l S 0.00 0.00 0.00 RG 8929 7376 m 8929 7154 l S 9912 7376 m 9912 7154 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 675 7215 Tm (Total TUITION)Tj 160 0 0 160 7094 7215 Tm (2,428,107)Tj 160 0 0 160 8077 7215 Tm (2,428,107)Tj 160 0 0 160 9060 7215 Tm (1,082,168)Tj ET 675 7154 m 2157 7154 l S 675 7154 m 675 6932 l S 2157 7154 m 3999 7154 l S 2157 7154 m 2157 6932 l S 3999 7154 m 5481 7154 l S 3999 7154 m 3999 6932 l S 5481 7154 m 6963 7154 l S 5481 7154 m 5481 6932 l S 6963 7154 m 6963 6932 l S 7946 7154 m 7946 6932 l S 8929 7154 m 8929 6932 l S 9912 7154 m 9912 6932 l S BT /F3 1 Tf 160 0 0 160 696 6993 Tm (FEES)Tj 160 0 0 160 2178 6993 Tm (Application Fees)Tj 160 0 0 160 4020 6993 Tm (Application Fees)Tj 160 0 0 160 5502 6993 Tm (Application Fees)Tj 160 0 0 160 7473 6993 Tm (3,000)Tj 160 0 0 160 8456 6993 Tm (3,000)Tj 160 0 0 160 9582 6993 Tm (525)Tj ET 675 6932 m 675 6710 l S 2157 6932 m 3999 6932 l S 2157 6932 m 2157 6710 l S 3999 6932 m 5481 6932 l S 3999 6932 m 3999 6710 l S 5481 6932 m 6963 6932 l S 5481 6932 m 5481 6710 l S 6963 6932 m 7946 6932 l S 6963 6932 m 6963 6710 l S 7946 6932 m 8929 6932 l S 7946 6932 m 7946 6710 l S 8929 6932 m 9912 6932 l S 8929 6932 m 8929 6710 l S 9912 6932 m 9912 6710 l S BT 160 0 0 160 2178 6771 Tm (Course Lab Fees)Tj 160 0 0 160 4020 6771 Tm (Course Lab Fees)Tj 160 0 0 160 5502 6771 Tm (Course Lab Fees)Tj 160 0 0 160 7390 6771 Tm (52,586)Tj 160 0 0 160 8373 6771 Tm (52,586)Tj 160 0 0 160 9356 6771 Tm (39,657)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 (Mandatory Student Fees)Tj 160 0 0 160 4020 6549 Tm (Mandatory Student )Tj 160 0 0 160 5502 6549 Tm (Mandatory Student )Tj 160 0 0 160 7306 6549 Tm (269,443)Tj 160 0 0 160 8289 6549 Tm (269,443)Tj 160 0 0 160 9272 6549 Tm (124,828)Tj ET 675 6488 m 675 6266 l S 2157 6488 m 2157 6266 l S 3999 6488 m 3999 6266 l S 5481 6488 m 5481 6266 l S 6963 6488 m 6963 6266 l S 7946 6488 m 7946 6266 l S 8929 6488 m 8929 6266 l S 9912 6488 m 9912 6266 l S BT 160 0 0 160 4020 6327 Tm (Fees)Tj 160 0 0 160 5502 6327 Tm (Fees)Tj ET 675 6266 m 675 6044 l S 2157 6266 m 3999 6266 l S 2157 6266 m 2157 6044 l S 3999 6266 m 5481 6266 l S 3999 6266 m 3999 6044 l S 5481 6266 m 6963 6266 l S 5481 6266 m 5481 6044 l S 6963 6266 m 7946 6266 l S 6963 6266 m 6963 6044 l S 7946 6266 m 8929 6266 l S 7946 6266 m 7946 6044 l S 8929 6266 m 9912 6266 l S 8929 6266 m 8929 6044 l S 9912 6266 m 9912 6044 l S BT 160 0 0 160 2178 6105 Tm (Testing Fees)Tj 160 0 0 160 4020 6105 Tm (Testing Fees)Tj 160 0 0 160 5502 6105 Tm (Testing Fees)Tj 160 0 0 160 7473 6105 Tm (1,000)Tj 160 0 0 160 8456 6105 Tm (1,000)Tj 160 0 0 160 9750 6105 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 5822 1482 222 re f 1.00 1.00 1.00 RG 675 6044 m 2157 6044 l S 2157 5822 1842 222 re f 2157 6044 m 3999 6044 l S 3999 5822 1482 222 re f 3999 6044 m 5481 6044 l S 5481 5822 1482 222 re f 5481 6044 m 6963 6044 l S 6963 5822 983 222 re f 6963 6044 m 7946 6044 l S 0.00 0.00 0.00 RG 6963 6044 m 6963 5822 l S 7946 5822 983 222 re f 1.00 1.00 1.00 RG 7946 6044 m 8929 6044 l S 0.00 0.00 0.00 RG 7946 6044 m 7946 5822 l S 8929 5822 983 222 re f 1.00 1.00 1.00 RG 8929 6044 m 9912 6044 l S 0.00 0.00 0.00 RG 8929 6044 m 8929 5822 l S 9912 6044 m 9912 5822 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 675 5883 Tm (Total FEES)Tj 160 0 0 160 7246 5883 Tm (326,029)Tj 160 0 0 160 8229 5883 Tm (326,029)Tj 160 0 0 160 9212 5883 Tm (165,010)Tj ET 0.752941 0.752941 0.752941 rg 675 5580 1482 242 re f 1.00 1.00 1.00 RG 675 5822 m 2157 5822 l S 2157 5580 1842 242 re f 2157 5822 m 3999 5822 l S 3999 5580 1482 242 re f 3999 5822 m 5481 5822 l S 5481 5580 1482 242 re f 5481 5822 m 6963 5822 l S 6963 5580 983 242 re f 6963 5822 m 7946 5822 l S 7946 5580 983 242 re f 7946 5822 m 8929 5822 l S 8929 5580 983 242 re f 8929 5822 m 9912 5822 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 180 0 0 180 675 5641 Tm (GRAND TOTAL TUITION AND FEES)Tj 180 0 0 180 6997 5641 Tm (2,754,136)Tj 180 0 0 180 7980 5641 Tm (2,754,136)Tj 180 0 0 180 8963 5641 Tm (1,247,178)Tj ET 40.00 w 675 5580 m 2157 5580 l S 675 5500 m 2157 5500 l S 2157 5580 m 3999 5580 l S 2157 5500 m 3999 5500 l S 3999 5580 m 5481 5580 l S 3999 5500 m 5481 5500 l S 5481 5580 m 6963 5580 l S 5481 5500 m 6963 5500 l S 6963 5580 m 7946 5580 l S 6963 5500 m 7946 5500 l S 7946 5580 m 8929 5580 l S 7946 5500 m 8929 5500 l S 8929 5580 m 9912 5580 l S 8929 5500 m 9912 5500 l S 1.00 1.00 1.00 rg 675 2554 9237 222 re f BT /F5 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 675 2594 Tm (Run on: )Tj 200 0 0 200 1431 2594 Tm (09/09/2021 )Tj ET Q endstream endobj 13 0 obj 17881 endobj 14 0 obj << /Length 15 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 9063 322 re f 675 13992 9063 322 re f 675 13670 9063 322 re f 675 13448 9063 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13509 Tm (Exhibit 4 - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13226 9063 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13287 Tm (Governmental Appropriations for Instruction and General)Tj ET 1.00 1.00 1.00 rg 675 12904 9063 322 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 4931 12985 Tm (Original )Tj 160 0 0 160 6719 12985 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12582 9063 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4780 12663 Tm (Budget 2022)Tj 160 0 0 160 6573 12663 Tm (Budget 2022)Tj 160 0 0 160 8352 12663 Tm (Actuals 2022)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 02 )Tj 160 0 0 160 6608 12341 Tm (PERIOD 02 )Tj 160 0 0 160 8424 12341 Tm (PERIOD 02)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 (2,400,000)Tj 160 0 0 160 6048 11635 Tm (0)Tj 160 0 0 160 6410 11635 Tm (2,400,000)Tj 160 0 0 160 7841 11635 Tm (0)Tj 160 0 0 160 8430 11635 Tm (51,633)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 4617 11413 Tm (9,206,100)Tj 160 0 0 160 6048 11413 Tm (0)Tj 160 0 0 160 6410 11413 Tm (9,206,100)Tj 160 0 0 160 7841 11413 Tm (0)Tj 160 0 0 160 8203 11413 Tm (1,501,020)Tj 160 0 0 160 9634 11413 Tm (0)Tj ET 0.752941 0.752941 0.752941 rg 675 11130 1842 222 re f 1.00 1.00 1.00 RG 2.00 w 675 11352 m 2517 11352 l S 2517 11130 1842 222 re f 2517 11352 m 4359 11352 l S 4359 11130 983 222 re f 0.00 0.00 0.00 RG 4359 11352 m 5342 11352 l S 10.00 w 4359 11352 m 4359 11050 l S 5342 11130 810 222 re f 2.00 w 5342 11352 m 6152 11352 l S 5342 11352 m 5342 11130 l S 6152 11130 983 222 re f 6152 11352 m 7135 11352 l S 10.00 w 6152 11352 m 6152 11130 l S 7135 11130 810 222 re f 2.00 w 7135 11352 m 7945 11352 l S 7135 11352 m 7135 11130 l S 7945 11130 983 222 re f 7945 11352 m 8928 11352 l S 10.00 w 7945 11352 m 7945 11130 l S 8928 11130 810 222 re f 2.00 w 8928 11352 m 9738 11352 l S 8928 11352 m 8928 11130 l S 10.00 w 9738 11352 m 9738 11130 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 675 11191 Tm (Total Governmental Appropriations)Tj 160 0 0 160 4454 11191 Tm (11,606,100)Tj 160 0 0 160 6038 11191 Tm (0)Tj 160 0 0 160 6247 11191 Tm (11,606,100)Tj 160 0 0 160 7831 11191 Tm (0)Tj 160 0 0 160 8134 11191 Tm (1,552,653)Tj 160 0 0 160 9624 11191 Tm (0)Tj ET 1.00 1.00 1.00 RG 40.00 w 675 11130 m 2517 11130 l S 675 11050 m 2517 11050 l S 2517 11130 m 4359 11130 l S 2517 11050 m 4359 11050 l S 1.00 1.00 1.00 rg 675 1808 9063 222 re f BT /F5 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 675 1848 Tm (Run on: )Tj 180 0 0 180 1355 1848 Tm (09/09/2021 )Tj ET Q endstream endobj 15 0 obj 5113 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 2022)Tj 160 0 0 160 7253 12663 Tm (Budget 2022)Tj 160 0 0 160 9032 12663 Tm (Actuals 2022)Tj ET 1.00 1.00 1.00 rg 675 12260 9743 322 re 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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 (I&G Programs)Tj 160 0 0 160 5918 11635 Tm (0)Tj 160 0 0 160 6417 11635 Tm (5,154)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 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 3218 11413 Tm (Workstudy)Tj 160 0 0 160 5918 11413 Tm (0)Tj 160 0 0 160 6334 11413 Tm (78,164)Tj 160 0 0 160 7711 11413 Tm (0)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 3197 11352 l S 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 0 160 696 11191 Tm (STATE GRANTS AND CONTRACTS)Tj 160 0 0 160 3218 11191 Tm (I&G Programs)Tj 160 0 0 160 5918 11191 Tm (0)Tj 160 0 0 160 6250 11191 Tm (192,000)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 2.00 w 675 11130 m 675 10908 l S 3197 11130 m 5039 11130 l S 3197 11130 m 3197 10908 l S 5039 11130 m 6022 11130 l S 10.00 w 5039 11130 m 5039 10908 l S 2.00 w 6022 11130 m 6832 11130 l S 6022 11130 m 6022 10908 l S 6832 11130 m 7815 11130 l S 10.00 w 6832 11130 m 6832 10908 l S 2.00 w 7815 11130 m 8625 11130 l S 7815 11130 m 7815 10908 l S 8625 11130 m 9608 11130 l S 10.00 w 8625 11130 m 8625 10908 l S 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 160 0 0 160 3218 10969 Tm (Workstudy)Tj 160 0 0 160 5918 10969 Tm (0)Tj 160 0 0 160 6334 10969 Tm (77,705)Tj 160 0 0 160 7711 10969 Tm (0)Tj 160 0 0 160 8521 10969 Tm (0)Tj 160 0 0 160 9504 10969 Tm (0)Tj 160 0 0 160 10314 10969 Tm (0)Tj ET 0.752941 0.752941 0.752941 rg 675 10686 2522 222 re f 1.00 1.00 1.00 RG 2.00 w 675 10908 m 3197 10908 l S 3197 10686 1842 222 re f 3197 10908 m 5039 10908 l S 5039 10686 983 222 re f 0.00 0.00 0.00 RG 5039 10908 m 6022 10908 l S 10.00 w 5039 10908 m 5039 10606 l S 6022 10686 810 222 re f 2.00 w 6022 10908 m 6832 10908 l S 6022 10908 m 6022 10686 l S 6832 10686 983 222 re f 6832 10908 m 7815 10908 l S 10.00 w 6832 10908 m 6832 10686 l S 7815 10686 810 222 re f 2.00 w 7815 10908 m 8625 10908 l S 7815 10908 m 7815 10686 l S 8625 10686 983 222 re f 8625 10908 m 9608 10908 l S 10.00 w 8625 10908 m 8625 10686 l S 9608 10686 810 222 re f 2.00 w 9608 10908 m 10418 10908 l S 9608 10908 m 9608 10686 l S 10.00 w 10418 10908 m 10418 10686 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 675 10747 Tm (Total Government Gifts and Contracts)Tj 160 0 0 160 5908 10747 Tm (0)Tj 160 0 0 160 6190 10747 Tm (353,023)Tj 160 0 0 160 7701 10747 Tm (0)Tj 160 0 0 160 8511 10747 Tm (0)Tj 160 0 0 160 9494 10747 Tm (0)Tj 160 0 0 160 10304 10747 Tm (0)Tj ET 1.00 1.00 1.00 RG 40.00 w 675 10686 m 3197 10686 l S 675 10606 m 3197 10606 l S 3197 10686 m 5039 10686 l S 3197 10606 m 5039 10606 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 (09/09/2021 )Tj ET Q endstream endobj 17 0 obj 6627 endobj 18 0 obj << /Length 19 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 9063 322 re f 675 13992 9063 322 re f 675 13670 9063 322 re f 675 13448 9063 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13509 Tm (Exhibit 8 - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13226 9063 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13287 Tm (Sales and Services of Educational Activities for Instruction and General)Tj ET 1.00 1.00 1.00 rg 675 12904 9063 322 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 4931 12985 Tm (Original )Tj 160 0 0 160 6719 12985 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12582 9063 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4780 12663 Tm (Budget 2022)Tj 160 0 0 160 6573 12663 Tm (Budget 2022)Tj 160 0 0 160 8352 12663 Tm (Actuals 2022)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 02 )Tj 160 0 0 160 6608 12341 Tm (PERIOD 02 )Tj 160 0 0 160 8424 12341 Tm (PERIOD 02)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 (SALES AND SERVICES)Tj 160 0 0 160 2538 11635 Tm (Fiscal Operations)Tj 160 0 0 160 4844 11635 Tm (68,680)Tj 160 0 0 160 6048 11635 Tm (0)Tj 160 0 0 160 6637 11635 Tm (68,680)Tj 160 0 0 160 7841 11635 Tm (0)Tj 160 0 0 160 8824 11635 Tm (0)Tj 160 0 0 160 9634 11635 Tm (0)Tj ET 2.00 w 675 11574 m 675 11352 l S 2517 11574 m 4359 11574 l S 2517 11574 m 2517 11352 l S 4359 11574 m 5342 11574 l S 10.00 w 4359 11574 m 4359 11352 l S 2.00 w 5342 11574 m 6152 11574 l S 5342 11574 m 5342 11352 l S 6152 11574 m 7135 11574 l S 10.00 w 6152 11574 m 6152 11352 l S 2.00 w 7135 11574 m 7945 11574 l S 7135 11574 m 7135 11352 l S 7945 11574 m 8928 11574 l S 10.00 w 7945 11574 m 7945 11352 l S 2.00 w 8928 11574 m 9738 11574 l S 8928 11574 m 8928 11352 l S 10.00 w 9738 11574 m 9738 11352 l S BT 160 0 0 160 2538 11413 Tm (Other Sources of )Tj 160 0 0 160 4927 11413 Tm (2,000)Tj 160 0 0 160 6048 11413 Tm (0)Tj 160 0 0 160 6720 11413 Tm (2,000)Tj 160 0 0 160 7841 11413 Tm (0)Tj 160 0 0 160 8824 11413 Tm (0)Tj 160 0 0 160 9634 11413 Tm (0)Tj ET 2.00 w 675 11352 m 675 11130 l S 2517 11352 m 2517 11130 l S 10.00 w 4359 11352 m 4359 11130 l S 2.00 w 5342 11352 m 5342 11130 l S 10.00 w 6152 11352 m 6152 11130 l S 2.00 w 7135 11352 m 7135 11130 l S 10.00 w 7945 11352 m 7945 11130 l S 2.00 w 8928 11352 m 8928 11130 l S 10.00 w 9738 11352 m 9738 11130 l S BT 160 0 0 160 2538 11191 Tm (Revenue for )Tj ET 2.00 w 675 11130 m 675 10908 l S 2517 11130 m 2517 10908 l S 10.00 w 4359 11130 m 4359 10908 l S 2.00 w 5342 11130 m 5342 10908 l S 10.00 w 6152 11130 m 6152 10908 l S 2.00 w 7135 11130 m 7135 10908 l S 10.00 w 7945 11130 m 7945 10908 l S 2.00 w 8928 11130 m 8928 10908 l S 10.00 w 9738 11130 m 9738 10908 l S BT 160 0 0 160 2538 10969 Tm (I&G-Unrestricted)Tj ET 0.752941 0.752941 0.752941 rg 675 10686 1842 222 re f 1.00 1.00 1.00 RG 2.00 w 675 10908 m 2517 10908 l S 2517 10686 1842 222 re f 2517 10908 m 4359 10908 l S 4359 10686 983 222 re f 0.00 0.00 0.00 RG 4359 10908 m 5342 10908 l S 10.00 w 4359 10908 m 4359 10686 l S 5342 10686 810 222 re f 2.00 w 5342 10908 m 6152 10908 l S 5342 10908 m 5342 10686 l S 6152 10686 983 222 re f 6152 10908 m 7135 10908 l S 10.00 w 6152 10908 m 6152 10686 l S 7135 10686 810 222 re f 2.00 w 7135 10908 m 7945 10908 l S 7135 10908 m 7135 10686 l S 7945 10686 983 222 re f 7945 10908 m 8928 10908 l S 10.00 w 7945 10908 m 7945 10686 l S 8928 10686 810 222 re f 2.00 w 8928 10908 m 9738 10908 l S 8928 10908 m 8928 10686 l S 10.00 w 9738 10908 m 9738 10686 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 675 10747 Tm (Total)Tj 160 0 0 160 4794 10747 Tm (70,680)Tj 160 0 0 160 6038 10747 Tm (0)Tj 160 0 0 160 6587 10747 Tm (70,680)Tj 160 0 0 160 7831 10747 Tm (0)Tj 160 0 0 160 8814 10747 Tm (0)Tj 160 0 0 160 9624 10747 Tm (0)Tj ET 1.00 1.00 1.00 rg 675 1808 9063 222 re f BT /F5 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 675 1848 Tm (Run on: )Tj 180 0 0 180 1355 1848 Tm (09/09/2021 )Tj ET Q endstream endobj 19 0 obj 5584 endobj 20 0 obj << /Length 21 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 9063 322 re f 675 13992 9063 322 re f 675 13670 9063 322 re f 675 13448 9063 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13509 Tm (Exhibit 9 - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13226 9063 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13287 Tm (Other Sources of Revenue for Instruction and General)Tj ET 1.00 1.00 1.00 rg 675 12904 9063 322 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 4931 12985 Tm (Original )Tj 160 0 0 160 6719 12985 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12582 9063 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4780 12663 Tm (Budget 2022)Tj 160 0 0 160 6573 12663 Tm (Budget 2022)Tj 160 0 0 160 8352 12663 Tm (Actuals 2022)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 02 )Tj 160 0 0 160 6608 12341 Tm (PERIOD 02 )Tj 160 0 0 160 8424 12341 Tm (PERIOD 02)Tj ET 0.752941 0.752941 0.752941 rg 675 11796 1842 222 re f 2517 11796 1842 222 re f 4359 11796 983 222 re f 5342 11796 810 222 re f 6152 11796 983 222 re f 7135 11796 810 222 re f 7945 11796 983 222 re f 8928 11796 810 222 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 4380 11857 Tm (Unrestricted)Tj 160 0 0 160 5363 11857 Tm (Restricted)Tj 160 0 0 160 6173 11857 Tm (Unrestricted)Tj 160 0 0 160 7156 11857 Tm (Restricted)Tj 160 0 0 160 7966 11857 Tm (Unrestricted)Tj 160 0 0 160 8949 11857 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 11796 m 2517 11796 l S 0.00 0.00 0.00 RG 675 11796 m 675 11574 l S 1.00 1.00 1.00 RG 2517 11796 m 4359 11796 l S 0.00 0.00 0.00 RG 2517 11796 m 2517 11574 l S 1.00 1.00 1.00 RG 4359 11796 m 5342 11796 l S 0.00 0.00 0.00 RG 10.00 w 4359 11796 m 4359 11574 l S 1.00 1.00 1.00 RG 2.00 w 5342 11796 m 6152 11796 l S 0.00 0.00 0.00 RG 5342 11796 m 5342 11574 l S 1.00 1.00 1.00 RG 6152 11796 m 7135 11796 l S 0.00 0.00 0.00 RG 10.00 w 6152 11796 m 6152 11574 l S 1.00 1.00 1.00 RG 2.00 w 7135 11796 m 7945 11796 l S 0.00 0.00 0.00 RG 7135 11796 m 7135 11574 l S 1.00 1.00 1.00 RG 7945 11796 m 8928 11796 l S 0.00 0.00 0.00 RG 10.00 w 7945 11796 m 7945 11574 l S 1.00 1.00 1.00 RG 2.00 w 8928 11796 m 9738 11796 l S 0.00 0.00 0.00 RG 8928 11796 m 8928 11574 l S 10.00 w 9738 11796 m 9738 11574 l S BT /F3 1 Tf 160 0 0 160 696 11635 Tm (OTHER SOURCES)Tj 160 0 0 160 2538 11635 Tm (F and A Cost Recovery)Tj 160 0 0 160 4844 11635 Tm (63,500)Tj 160 0 0 160 6048 11635 Tm (0)Tj 160 0 0 160 6637 11635 Tm (63,500)Tj 160 0 0 160 7841 11635 Tm (0)Tj 160 0 0 160 8430 11635 Tm (10,652)Tj 160 0 0 160 9634 11635 Tm (0)Tj ET 2.00 w 675 11574 m 675 11352 l S 2517 11574 m 4359 11574 l S 2517 11574 m 2517 11352 l S 4359 11574 m 5342 11574 l S 10.00 w 4359 11574 m 4359 11352 l S 2.00 w 5342 11574 m 6152 11574 l S 5342 11574 m 5342 11352 l S 6152 11574 m 7135 11574 l S 10.00 w 6152 11574 m 6152 11352 l S 2.00 w 7135 11574 m 7945 11574 l S 7135 11574 m 7135 11352 l S 7945 11574 m 8928 11574 l S 10.00 w 7945 11574 m 7945 11352 l S 2.00 w 8928 11574 m 9738 11574 l S 8928 11574 m 8928 11352 l S 10.00 w 9738 11574 m 9738 11352 l S BT 160 0 0 160 2538 11413 Tm (Interest Income)Tj 160 0 0 160 4844 11413 Tm (80,000)Tj 160 0 0 160 6048 11413 Tm (0)Tj 160 0 0 160 6637 11413 Tm (80,000)Tj 160 0 0 160 7841 11413 Tm (0)Tj 160 0 0 160 8430 11413 Tm (24,269)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 (Lease Rental Income)Tj 160 0 0 160 4844 11191 Tm (40,000)Tj 160 0 0 160 6048 11191 Tm (0)Tj 160 0 0 160 6637 11191 Tm (40,000)Tj 160 0 0 160 7841 11191 Tm (0)Tj 160 0 0 160 8430 11191 Tm (10,116)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 Other Sources of Revenues)Tj 160 0 0 160 4700 10969 Tm (183,500)Tj 160 0 0 160 6038 10969 Tm (0)Tj 160 0 0 160 6493 10969 Tm (183,500)Tj 160 0 0 160 7831 10969 Tm (0)Tj 160 0 0 160 8380 10969 Tm (45,037)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 (09/09/2021 )Tj ET Q endstream endobj 21 0 obj 5791 endobj 22 0 obj << /Length 23 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 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 10 - 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 Instruction)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 2022)Tj 160 0 0 160 7876 12663 Tm (Budget 2022)Tj 160 0 0 160 9443 12663 Tm (Actuals 2022)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 02 )Tj 160 0 0 160 7912 12341 Tm (PERIOD 02 )Tj 160 0 0 160 9514 12341 Tm (PERIOD 02)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 (Community Education)Tj 140 0 0 140 2465 11675 Tm (萝莉研究所 Branch)Tj 140 0 0 140 4234 11675 Tm (Community Education)Tj 140 0 0 140 6336 11675 Tm (213,040)Tj 140 0 0 140 7468 11675 Tm (0)Tj 140 0 0 140 7916 11675 Tm (213,040)Tj 140 0 0 140 9048 11675 Tm (0)Tj 140 0 0 140 9445 11675 Tm (7,204.06)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 Community Education)Tj 140 0 0 140 6284 11473 Tm (213,040)Tj 140 0 0 140 7459 11473 Tm (0)Tj 140 0 0 140 7864 11473 Tm (213,040)Tj 140 0 0 140 9039 11473 Tm (0)Tj 140 0 0 140 9392 11473 Tm (7,204.06)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 (General Academic )Tj 140 0 0 140 2465 11271 Tm (萝莉研究所 Branch)Tj 140 0 0 140 4234 11271 Tm (Arts & Letters)Tj 140 0 0 140 6336 11271 Tm (757,425)Tj 140 0 0 140 7468 11271 Tm (0)Tj 140 0 0 140 7916 11271 Tm (757,425)Tj 140 0 0 140 9048 11271 Tm (0)Tj 140 0 0 140 9371 11271 Tm (73,276.61)Tj 140 0 0 140 10503 11271 Tm (.00)Tj ET 2.00 w 675 11210 m 675 11008 l S 2444 11210 m 2444 11008 l S 4213 11210 m 4213 11008 l S 10.00 w 5982 11210 m 5982 11008 l S 2.00 w 6848 11210 m 6848 11008 l S 10.00 w 7562 11210 m 7562 11008 l S 2.00 w 8428 11210 m 8428 11008 l S 10.00 w 9142 11210 m 9142 11008 l S 2.00 w 10008 11210 m 10008 11008 l S 10.00 w 10722 11210 m 10722 11008 l S BT 140 0 0 140 696 11069 Tm (Instruction)Tj ET 2.00 w 675 11008 m 675 10806 l S 2444 11008 m 2444 10806 l S 4213 11008 m 5982 11008 l S 4213 11008 m 4213 10806 l S 5982 11008 m 6848 11008 l S 10.00 w 5982 11008 m 5982 10806 l S 2.00 w 6848 11008 m 7562 11008 l S 6848 11008 m 6848 10806 l S 7562 11008 m 8428 11008 l S 10.00 w 7562 11008 m 7562 10806 l S 2.00 w 8428 11008 m 9142 11008 l S 8428 11008 m 8428 10806 l S 9142 11008 m 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 (Behavioral/Soc Science)Tj 140 0 0 140 6336 10867 Tm (458,441)Tj 140 0 0 140 7468 10867 Tm (0)Tj 140 0 0 140 7916 10867 Tm (458,441)Tj 140 0 0 140 9048 10867 Tm (0)Tj 140 0 0 140 9371 10867 Tm (45,495.71)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 (Education)Tj 140 0 0 140 6409 10665 Tm (61,599)Tj 140 0 0 140 7468 10665 Tm (0)Tj 140 0 0 140 7989 10665 Tm (61,599)Tj 140 0 0 140 9048 10665 Tm (0)Tj 140 0 0 140 9445 10665 Tm (7,111.32)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 (General Academic)Tj 140 0 0 140 6336 10463 Tm (487,977)Tj 140 0 0 140 7468 10463 Tm (0)Tj 140 0 0 140 7916 10463 Tm (487,977)Tj 140 0 0 140 9048 10463 Tm (0)Tj 140 0 0 140 9371 10463 Tm (63,954.75)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 (Math & Science)Tj 140 0 0 140 6336 10261 Tm (889,279)Tj 140 0 0 140 7468 10261 Tm (0)Tj 140 0 0 140 7916 10261 Tm (889,279)Tj 140 0 0 140 9048 10261 Tm (0)Tj 140 0 0 140 9371 10261 Tm (64,052.96)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 General Academic Instruction)Tj 140 0 0 140 6150 10059 Tm (2,654,721)Tj 140 0 0 140 7459 10059 Tm (0)Tj 140 0 0 140 7730 10059 Tm (2,654,721)Tj 140 0 0 140 9039 10059 Tm (0)Tj 140 0 0 140 9228 10059 Tm (253,891.35)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 (Occup/Voc Instruction)Tj 140 0 0 140 2465 9857 Tm (萝莉研究所 Branch)Tj 140 0 0 140 4234 9857 Tm (Applied Technology)Tj 140 0 0 140 6336 9857 Tm (321,529)Tj 140 0 0 140 7468 9857 Tm (0)Tj 140 0 0 140 7916 9857 Tm (321,529)Tj 140 0 0 140 9048 9857 Tm (0)Tj 140 0 0 140 9371 9857 Tm (25,537.73)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 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4234 9251 Tm (Nursing)Tj 140 0 0 140 6336 9251 Tm (506,895)Tj 140 0 0 140 7468 9251 Tm (0)Tj 140 0 0 140 7916 9251 Tm (506,895)Tj 140 0 0 140 9048 9251 Tm (0)Tj 140 0 0 140 9371 9251 Tm (56,541.45)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 Occup/Voc Instruction)Tj 140 0 0 140 6150 9049 Tm (1,411,351)Tj 140 0 0 140 7459 9049 Tm (0)Tj 140 0 0 140 7730 9049 Tm (1,411,351)Tj 140 0 0 140 9039 9049 Tm (0)Tj 140 0 0 140 9228 9049 Tm 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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 (Miscellaneous)Tj 140 0 0 140 6211 8645 Tm (1,599,264)Tj 140 0 0 140 7468 8645 Tm (0)Tj 140 0 0 140 7791 8645 Tm (1,599,264)Tj 140 0 0 140 9048 8645 Tm (0)Tj 140 0 0 140 9298 8645 Tm (123,114.37)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 (Total Other)Tj 140 0 0 140 6150 8443 Tm (1,599,264)Tj 140 0 0 140 6998 8443 Tm (197,154)Tj 140 0 0 140 7730 8443 Tm (1,599,264)Tj 140 0 0 140 9039 8443 Tm (0)Tj 140 0 0 140 9228 8443 Tm (123,114.37)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 0 140 696 8241 Tm (Prep/Remedial Instruction)Tj 140 0 0 140 2465 8241 Tm (萝莉研究所 Branch)Tj 140 0 0 140 4234 8241 Tm (College Learning Center)Tj 140 0 0 140 6336 8241 Tm (177,492)Tj 140 0 0 140 7468 8241 Tm (0)Tj 140 0 0 140 7916 8241 Tm (177,492)Tj 140 0 0 140 9048 8241 Tm (0)Tj 140 0 0 140 9371 8241 Tm (24,019.73)Tj 140 0 0 140 10503 8241 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 7978 1769 202 re f 1.00 1.00 1.00 RG 2.00 w 675 8180 m 2444 8180 l S 2444 7978 1769 202 re f 2444 8180 m 4213 8180 l S 4213 7978 1769 202 re f 4213 8180 m 5982 8180 l S 5982 7978 866 202 re f 5982 8180 m 6848 8180 l S 6848 7978 714 202 re f 6848 8180 m 7562 8180 l S 7562 7978 866 202 re f 7562 8180 m 8428 8180 l S 8428 7978 714 202 re f 8428 8180 m 9142 8180 l S 9142 7978 866 202 re f 9142 8180 m 10008 8180 l S 10008 7978 714 202 re f 10008 8180 m 10722 8180 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 8039 Tm (Total Prep/Remedial Instruction)Tj 140 0 0 140 6284 8039 Tm (177,492)Tj 140 0 0 140 7459 8039 Tm (0)Tj 140 0 0 140 7864 8039 Tm (177,492)Tj 140 0 0 140 9039 8039 Tm (0)Tj 140 0 0 140 9310 8039 Tm (24,019.73)Tj 140 0 0 140 10486 8039 Tm (.00)Tj ET 0.00 0.00 0.00 RG 675 7978 m 2444 7978 l S 675 7978 m 675 7776 l S 2444 7978 m 4213 7978 l S 2444 7978 m 2444 7776 l S 4213 7978 m 5982 7978 l S 4213 7978 m 4213 7776 l S 5982 7978 m 6848 7978 l S 10.00 w 5982 7978 m 5982 7776 l S 2.00 w 6848 7978 m 7562 7978 l S 6848 7978 m 6848 7776 l S 7562 7978 m 8428 7978 l S 10.00 w 7562 7978 m 7562 7776 l S 2.00 w 8428 7978 m 9142 7978 l S 8428 7978 m 8428 7776 l S 9142 7978 m 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 /F3 1 Tf 140 0 0 140 696 7837 Tm (Special Session Instruction)Tj 140 0 0 140 2465 7837 Tm (萝莉研究所 Branch)Tj 140 0 0 140 4234 7837 Tm (Summer Session)Tj 140 0 0 140 6409 7837 Tm (75,000)Tj 140 0 0 140 7468 7837 Tm (0)Tj 140 0 0 140 7989 7837 Tm (75,000)Tj 140 0 0 140 9048 7837 Tm (0)Tj 140 0 0 140 9371 7837 Tm (89,231.23)Tj 140 0 0 140 10503 7837 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 7574 1769 202 re f 1.00 1.00 1.00 RG 2.00 w 675 7776 m 2444 7776 l S 2444 7574 1769 202 re f 2444 7776 m 4213 7776 l S 4213 7574 1769 202 re f 4213 7776 m 5982 7776 l S 5982 7574 866 202 re f 5982 7776 m 6848 7776 l S 6848 7574 714 202 re f 6848 7776 m 7562 7776 l S 7562 7574 866 202 re f 7562 7776 m 8428 7776 l S 8428 7574 714 202 re f 8428 7776 m 9142 7776 l S 9142 7574 866 202 re f 9142 7776 m 10008 7776 l S 10008 7574 714 202 re f 10008 7776 m 10722 7776 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 7635 Tm (Total Special Session Instruction)Tj 140 0 0 140 6366 7635 Tm (75,000)Tj 140 0 0 140 7459 7635 Tm (0)Tj 140 0 0 140 7946 7635 Tm (75,000)Tj 140 0 0 140 9039 7635 Tm (0)Tj 140 0 0 140 9310 7635 Tm (89,231.23)Tj 140 0 0 140 10486 7635 Tm (.00)Tj ET 0.00 0.00 0.00 RG 675 7574 m 2444 7574 l S 675 7574 m 675 7372 l S 2444 7574 m 4213 7574 l S 2444 7574 m 2444 7372 l S 4213 7574 m 5982 7574 l S 4213 7574 m 4213 7372 l S 5982 7574 m 6848 7574 l S 10.00 w 5982 7574 m 5982 7372 l S 2.00 w 6848 7574 m 7562 7574 l S 6848 7574 m 6848 7372 l S 7562 7574 m 8428 7574 l S 10.00 w 7562 7574 m 7562 7372 l S 2.00 w 8428 7574 m 9142 7574 l S 8428 7574 m 8428 7372 l S 9142 7574 m 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 /F3 1 Tf 140 0 0 140 696 7433 Tm (Items not in Exhibit)Tj 140 0 0 140 2465 7433 Tm (Fringe Benefits)Tj 140 0 0 140 4234 7433 Tm (Fica)Tj 140 0 0 140 6336 7433 Tm (349,939)Tj 140 0 0 140 7468 7433 Tm (0)Tj 140 0 0 140 7916 7433 Tm (349,939)Tj 140 0 0 140 9048 7433 Tm (0)Tj 140 0 0 140 9371 7433 Tm (49,189.12)Tj 140 0 0 140 10503 7433 Tm (.00)Tj ET 2.00 w 675 7372 m 675 7170 l S 2444 7372 m 2444 7170 l S 4213 7372 m 5982 7372 l S 4213 7372 m 4213 7170 l S 5982 7372 m 6848 7372 l S 10.00 w 5982 7372 m 5982 7170 l S 2.00 w 6848 7372 m 7562 7372 l S 6848 7372 m 6848 7170 l S 7562 7372 m 8428 7372 l S 10.00 w 7562 7372 m 7562 7170 l S 2.00 w 8428 7372 m 9142 7372 l S 8428 7372 m 8428 7170 l S 9142 7372 m 10008 7372 l S 10.00 w 9142 7372 m 9142 7170 l S 2.00 w 10008 7372 m 10722 7372 l S 10008 7372 m 10008 7170 l S 10.00 w 10722 7372 m 10722 7170 l S BT 140 0 0 140 4234 7231 Tm (Group Insurance)Tj 140 0 0 140 6336 7231 Tm (341,040)Tj 140 0 0 140 7468 7231 Tm (0)Tj 140 0 0 140 7916 7231 Tm (341,040)Tj 140 0 0 140 9048 7231 Tm (0)Tj 140 0 0 140 9371 7231 Tm (57,807.63)Tj 140 0 0 140 10503 7231 Tm (.00)Tj ET 2.00 w 675 7170 m 675 6968 l S 2444 7170 m 2444 6968 l S 4213 7170 m 5982 7170 l S 4213 7170 m 4213 6968 l S 5982 7170 m 6848 7170 l S 10.00 w 5982 7170 m 5982 6968 l S 2.00 w 6848 7170 m 7562 7170 l S 6848 7170 m 6848 6968 l S 7562 7170 m 8428 7170 l S 10.00 w 7562 7170 m 7562 6968 l S 2.00 w 8428 7170 m 9142 7170 l S 8428 7170 m 8428 6968 l S 9142 7170 m 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 6336 7029 Tm (197,340)Tj 140 0 0 140 7468 7029 Tm (0)Tj 140 0 0 140 7916 7029 Tm (197,340)Tj 140 0 0 140 9048 7029 Tm (0)Tj 140 0 0 140 9371 7029 Tm (26,377.87)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 6336 6827 Tm (683,742)Tj 140 0 0 140 7468 6827 Tm (0)Tj 140 0 0 140 7916 6827 Tm (683,742)Tj 140 0 0 140 9048 6827 Tm (0)Tj 140 0 0 140 9371 6827 Tm (74,071.91)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 140 0 0 140 4234 6625 Tm (Unemployment )Tj 140 0 0 140 6483 6625 Tm (4,791)Tj 140 0 0 140 7468 6625 Tm (0)Tj 140 0 0 140 8063 6625 Tm (4,791)Tj 140 0 0 140 9048 6625 Tm (0)Tj 140 0 0 140 9569 6625 Tm (611.43)Tj 140 0 0 140 10503 6625 Tm (.00)Tj ET 2.00 w 675 6564 m 675 6362 l S 2444 6564 m 2444 6362 l S 4213 6564 m 4213 6362 l S 10.00 w 5982 6564 m 5982 6362 l S 2.00 w 6848 6564 m 6848 6362 l S 10.00 w 7562 6564 m 7562 6362 l S 2.00 w 8428 6564 m 8428 6362 l S 10.00 w 9142 6564 m 9142 6362 l S 2.00 w 10008 6564 m 10008 6362 l S 10.00 w 10722 6564 m 10722 6362 l S BT 140 0 0 140 4234 6423 Tm (Compensation)Tj ET 2.00 w 675 6362 m 675 6160 l S 2444 6362 m 2444 6160 l S 4213 6362 m 5982 6362 l S 4213 6362 m 4213 6160 l S 5982 6362 m 6848 6362 l S 10.00 w 5982 6362 m 5982 6160 l S 2.00 w 6848 6362 m 7562 6362 l S 6848 6362 m 6848 6160 l S 7562 6362 m 8428 6362 l S 10.00 w 7562 6362 m 7562 6160 l S 2.00 w 8428 6362 m 9142 6362 l S 8428 6362 m 8428 6160 l S 9142 6362 m 10008 6362 l S 10.00 w 9142 6362 m 9142 6160 l S 2.00 w 10008 6362 m 10722 6362 l S 10008 6362 m 10008 6160 l S 10.00 w 10722 6362 m 10722 6160 l S BT 140 0 0 140 4234 6221 Tm (Workers Compensation)Tj 140 0 0 140 6483 6221 Tm (4,594)Tj 140 0 0 140 7468 6221 Tm (0)Tj 140 0 0 140 8063 6221 Tm (4,594)Tj 140 0 0 140 9048 6221 Tm (0)Tj 140 0 0 140 9569 6221 Tm (549.74)Tj 140 0 0 140 10503 6221 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 5958 1769 202 re f 1.00 1.00 1.00 RG 2.00 w 675 6160 m 2444 6160 l S 2444 5958 1769 202 re f 2444 6160 m 4213 6160 l S 4213 5958 1769 202 re f 4213 6160 m 5982 6160 l S 5982 5958 866 202 re f 5982 6160 m 6848 6160 l S 6848 5958 714 202 re f 6848 6160 m 7562 6160 l S 7562 5958 866 202 re f 7562 6160 m 8428 6160 l S 8428 5958 714 202 re f 8428 6160 m 9142 6160 l S 9142 5958 866 202 re f 9142 6160 m 10008 6160 l S 10008 5958 714 202 re f 10008 6160 m 10722 6160 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 6019 Tm (Sub-Total: Fringe Benefits)Tj 140 0 0 140 6150 6019 Tm (1,581,446)Tj 140 0 0 140 7459 6019 Tm (0)Tj 140 0 0 140 7730 6019 Tm (1,581,446)Tj 140 0 0 140 9039 6019 Tm (0)Tj 140 0 0 140 9228 6019 Tm (208,607.70)Tj 140 0 0 140 10486 6019 Tm (.00)Tj ET 0.00 0.00 0.00 RG 675 5958 m 2444 5958 l S 675 5958 m 675 5756 l S 2444 5958 m 4213 5958 l S 2444 5958 m 2444 5756 l S 4213 5958 m 5982 5958 l S 4213 5958 m 4213 5756 l S 5982 5958 m 6848 5958 l S 10.00 w 5982 5958 m 5982 5756 l S 2.00 w 6848 5958 m 7562 5958 l S 6848 5958 m 6848 5756 l S 7562 5958 m 8428 5958 l S 10.00 w 7562 5958 m 7562 5756 l S 2.00 w 8428 5958 m 9142 5958 l S 8428 5958 m 8428 5756 l S 9142 5958 m 10008 5958 l S 10.00 w 9142 5958 m 9142 5756 l S 2.00 w 10008 5958 m 10722 5958 l S 10008 5958 m 10008 5756 l S 10.00 w 10722 5958 m 10722 5756 l S BT /F3 1 Tf 140 0 0 140 2465 5817 Tm (Workstudy)Tj 140 0 0 140 4234 5817 Tm (Federal Workstudy Salaries)Tj 140 0 0 140 6754 5817 Tm (0)Tj 140 0 0 140 7123 5817 Tm (40,000)Tj 140 0 0 140 8334 5817 Tm (0)Tj 140 0 0 140 9048 5817 Tm (0)Tj 140 0 0 140 9789 5817 Tm (.00)Tj 140 0 0 140 10503 5817 Tm (.00)Tj ET 2.00 w 675 5756 m 675 5554 l S 2444 5756 m 2444 5554 l S 4213 5756 m 5982 5756 l S 4213 5756 m 4213 5554 l S 5982 5756 m 6848 5756 l S 10.00 w 5982 5756 m 5982 5554 l S 2.00 w 6848 5756 m 7562 5756 l S 6848 5756 m 6848 5554 l S 7562 5756 m 8428 5756 l S 10.00 w 7562 5756 m 7562 5554 l S 2.00 w 8428 5756 m 9142 5756 l S 8428 5756 m 8428 5554 l S 9142 5756 m 10008 5756 l S 10.00 w 9142 5756 m 9142 5554 l S 2.00 w 10008 5756 m 10722 5756 l S 10008 5756 m 10008 5554 l S 10.00 w 10722 5756 m 10722 5554 l S BT 140 0 0 140 4234 5615 Tm (State Workstudy Salaries)Tj 140 0 0 140 6754 5615 Tm (0)Tj 140 0 0 140 7123 5615 Tm (30,000)Tj 140 0 0 140 8334 5615 Tm (0)Tj 140 0 0 140 9048 5615 Tm (0)Tj 140 0 0 140 9789 5615 Tm (.00)Tj 140 0 0 140 10503 5615 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 5352 1769 202 re f 1.00 1.00 1.00 RG 2.00 w 675 5554 m 2444 5554 l S 2444 5352 1769 202 re f 2444 5554 m 4213 5554 l S 4213 5352 1769 202 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 6745 5413 Tm (0)Tj 140 0 0 140 7080 5413 Tm (70,000)Tj 140 0 0 140 8325 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 re f 9142 5352 m 10008 5352 l S 10008 5150 714 202 re f 10008 5352 m 10722 5352 l S BT 0.00 0.00 0.00 rg 140 0 0 140 675 5211 Tm (Total Items not in Exhibit)Tj 140 0 0 140 6150 5211 Tm (1,581,446)Tj 140 0 0 140 7080 5211 Tm (70,000)Tj 140 0 0 140 7730 5211 Tm (1,581,446)Tj 140 0 0 140 9039 5211 Tm (0)Tj 140 0 0 140 9228 5211 Tm (208,607.70)Tj 140 0 0 140 10486 5211 Tm (.00)Tj ET 0.752941 0.752941 0.752941 rg 675 4948 1769 202 re f 675 5150 m 2444 5150 l S 2444 4948 1769 202 re f 2444 5150 m 4213 5150 l S 4213 4948 1769 202 re f 4213 5150 m 5982 5150 l S 5982 4948 866 202 re f 0.00 0.00 0.00 RG 5982 5150 m 6848 5150 l S 10.00 w 5982 5150 m 5982 4868 l S 6848 4948 714 202 re f 2.00 w 6848 5150 m 7562 5150 l S 6848 5150 m 6848 4948 l S 7562 4948 866 202 re f 7562 5150 m 8428 5150 l S 10.00 w 7562 5150 m 7562 4948 l S 8428 4948 714 202 re f 2.00 w 8428 5150 m 9142 5150 l S 8428 5150 m 8428 4948 l S 9142 4948 866 202 re f 9142 5150 m 10008 5150 l S 10.00 w 9142 5150 m 9142 4948 l S 10008 4948 714 202 re f 2.00 w 10008 5150 m 10722 5150 l S 10008 5150 m 10008 4948 l S 10.00 w 10722 5150 m 10722 4948 l S BT 0.00 0.00 0.00 rg 140 0 0 140 675 5009 Tm (Total)Tj 140 0 0 140 6150 5009 Tm (7,712,314)Tj 140 0 0 140 6998 5009 Tm (267,154)Tj 140 0 0 140 7730 5009 Tm (7,712,314)Tj 140 0 0 140 9039 5009 Tm (0)Tj 140 0 0 140 9228 5009 Tm (846,150.06)Tj 140 0 0 140 10486 5009 Tm (.00)Tj ET 1.00 1.00 1.00 RG 40.00 w 675 4948 m 2444 4948 l S 675 4868 m 2444 4868 l S 2444 4948 m 4213 4948 l S 2444 4868 m 4213 4868 l S 4213 4948 m 5982 4948 l S 4213 4868 m 5982 4868 l S 1.00 1.00 1.00 rg 675 4484 10047 222 re f BT /F5 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 675 4545 Tm (Run on: )Tj 180 0 0 180 1355 4545 Tm (09/09/2021 )Tj ET Q endstream endobj 23 0 obj 30379 endobj 24 0 obj << /Length 25 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 8564 322 re f 675 13992 8564 322 re f 675 13670 8564 322 re f 675 13448 8564 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 8564 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 8564 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 4212 13085 Tm (Original )Tj 160 0 0 160 6102 13085 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12822 8564 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4061 12883 Tm (Budget 2022)Tj 160 0 0 160 5955 12883 Tm (Budget 2022)Tj 160 0 0 160 7814 12883 Tm (Actuals 2022)Tj ET 1.00 1.00 1.00 rg 675 12620 8564 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4097 12681 Tm (PERIOD 02 )Tj 160 0 0 160 5991 12681 Tm (PERIOD 02 )Tj 160 0 0 160 7885 12681 Tm (PERIOD 02)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 297 182 re f 4877 12196 618 182 re f 5495 12196 253 182 re f 5748 12196 748 182 re f 6496 12196 253 182 re f 6749 12196 618 182 re f 7367 12196 253 182 re f 7620 12196 748 182 re f 8368 12196 253 182 re f 8621 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 4623 12237 Tm (FTE)Tj 120 0 0 120 4898 12237 Tm (Restricted)Tj 120 0 0 120 5516 12237 Tm (FTE)Tj 120 0 0 120 5769 12237 Tm (Unrestricted)Tj 120 0 0 120 6517 12237 Tm (FTE)Tj 120 0 0 120 6770 12237 Tm (Restricted)Tj 120 0 0 120 7388 12237 Tm (FTE)Tj 120 0 0 120 7641 12237 Tm (Unrestricted)Tj 120 0 0 120 8389 12237 Tm (FTE)Tj 120 0 0 120 8642 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 4877 12196 l S 0.00 0.00 0.00 RG 4580 12196 m 4580 12014 l S 1.00 1.00 1.00 RG 4877 12196 m 5495 12196 l S 0.00 0.00 0.00 RG 4877 12196 m 4877 12014 l S 1.00 1.00 1.00 RG 5495 12196 m 5748 12196 l S 0.00 0.00 0.00 RG 10.00 w 5495 12196 m 5495 12014 l S 1.00 1.00 1.00 RG 2.00 w 5748 12196 m 6496 12196 l S 0.00 0.00 0.00 RG 5748 12196 m 5748 12014 l S 1.00 1.00 1.00 RG 6496 12196 m 6749 12196 l S 0.00 0.00 0.00 RG 6496 12196 m 6496 12014 l S 1.00 1.00 1.00 RG 6749 12196 m 7367 12196 l S 0.00 0.00 0.00 RG 6749 12196 m 6749 12014 l S 1.00 1.00 1.00 RG 7367 12196 m 7620 12196 l S 0.00 0.00 0.00 RG 10.00 w 7367 12196 m 7367 12014 l S 1.00 1.00 1.00 RG 2.00 w 7620 12196 m 8368 12196 l S 0.00 0.00 0.00 RG 7620 12196 m 7620 12014 l S 1.00 1.00 1.00 RG 8368 12196 m 8621 12196 l S 0.00 0.00 0.00 RG 8368 12196 m 8368 12014 l S 1.00 1.00 1.00 RG 8621 12196 m 9239 12196 l S 0.00 0.00 0.00 RG 8621 12196 m 8621 12014 l S 10.00 w 9239 12196 m 9239 12014 l S BT 120 0 0 120 696 12055 Tm (General )Tj /F3 1 Tf 120 0 0 120 1530 12055 Tm (萝莉研究所 )Tj 120 0 0 120 2220 12055 Tm (General )Tj 120 0 0 120 2910 12055 Tm (Faculty )Tj 120 0 0 120 4138 12055 Tm (470,302)Tj 120 0 0 120 5412 12055 Tm (0)Tj 120 0 0 120 6054 12055 Tm (470,302)Tj 120 0 0 120 7284 12055 Tm (0)Tj 120 0 0 120 7819 12055 Tm (63,954.75)Tj 120 0 0 120 9049 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 4877 12014 m 4877 11832 l S 10.00 w 5495 12014 m 5495 11832 l S 2.00 w 5748 12014 m 5748 11832 l S 6496 12014 m 6496 11832 l S 6749 12014 m 6749 11832 l S 10.00 w 7367 12014 m 7367 11832 l S 2.00 w 7620 12014 m 7620 11832 l S 8368 12014 m 8368 11832 l S 8621 12014 m 8621 11832 l S 10.00 w 9239 12014 m 9239 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 4877 11832 m 4877 11650 l S 10.00 w 5495 11832 m 5495 11650 l S 2.00 w 5748 11832 m 5748 11650 l S 6496 11832 m 6496 11650 l S 6749 11832 m 6749 11650 l S 10.00 w 7367 11832 m 7367 11650 l S 2.00 w 7620 11832 m 7620 11650 l S 8368 11832 m 8368 11650 l S 8621 11832 m 8621 11650 l S 10.00 w 9239 11832 m 9239 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 4877 11650 l S 4580 11650 m 4580 11468 l S 4877 11650 m 5495 11650 l S 4877 11650 m 4877 11468 l S 5495 11650 m 5748 11650 l S 10.00 w 5495 11650 m 5495 11468 l S 2.00 w 5748 11650 m 6496 11650 l S 5748 11650 m 5748 11468 l S 6496 11650 m 6749 11650 l S 6496 11650 m 6496 11468 l S 6749 11650 m 7367 11650 l S 6749 11650 m 6749 11468 l S 7367 11650 m 7620 11650 l S 10.00 w 7367 11650 m 7367 11468 l S 2.00 w 7620 11650 m 8368 11650 l S 7620 11650 m 7620 11468 l S 8368 11650 m 8621 11650 l S 8368 11650 m 8368 11468 l S 8621 11650 m 9239 11650 l S 8621 11650 m 8621 11468 l S 10.00 w 9239 11650 m 9239 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 4201 11509 Tm (17,675)Tj 120 0 0 120 5412 11509 Tm (0)Tj 120 0 0 120 6117 11509 Tm (17,675)Tj 120 0 0 120 7284 11509 Tm (0)Tj 120 0 0 120 8178 11509 Tm (.00)Tj 120 0 0 120 9049 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 4877 11468 m 4877 11286 l S 10.00 w 5495 11468 m 5495 11286 l S 2.00 w 5748 11468 m 5748 11286 l S 6496 11468 m 6496 11286 l S 6749 11468 m 6749 11286 l S 10.00 w 7367 11468 m 7367 11286 l S 2.00 w 7620 11468 m 7620 11286 l S 8368 11468 m 8368 11286 l S 8621 11468 m 8621 11286 l S 10.00 w 9239 11468 m 9239 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 4877 11286 m 4877 11104 l S 10.00 w 5495 11286 m 5495 11104 l S 2.00 w 5748 11286 m 5748 11104 l S 6496 11286 m 6496 11104 l S 6749 11286 m 6749 11104 l S 10.00 w 7367 11286 m 7367 11104 l S 2.00 w 7620 11286 m 7620 11104 l S 8368 11286 m 8368 11104 l S 8621 11286 m 8621 11104 l S 10.00 w 9239 11286 m 9239 11104 l S BT 120 0 0 120 2220 11145 Tm (-BU 386)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 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 11104 m 4877 11104 l S 0.00 0.00 0.00 RG 10.00 w 4580 11104 m 4580 10922 l S 4877 10922 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4877 11104 m 5495 11104 l S 0.00 0.00 0.00 RG 10.00 w 4877 11104 m 4877 10922 l S 5495 10922 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5495 11104 m 5748 11104 l S 0.00 0.00 0.00 RG 10.00 w 5495 11104 m 5495 10922 l S 5748 10922 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5748 11104 m 6496 11104 l S 0.00 0.00 0.00 RG 10.00 w 5748 11104 m 5748 10922 l S 6496 10922 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6496 11104 m 6749 11104 l S 0.00 0.00 0.00 RG 10.00 w 6496 11104 m 6496 10922 l S 6749 10922 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6749 11104 m 7367 11104 l S 0.00 0.00 0.00 RG 10.00 w 6749 11104 m 6749 10922 l S 7367 10922 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7367 11104 m 7620 11104 l S 0.00 0.00 0.00 RG 10.00 w 7367 11104 m 7367 10922 l S 7620 10922 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7620 11104 m 8368 11104 l S 0.00 0.00 0.00 RG 10.00 w 7620 11104 m 7620 10922 l S 8368 10922 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8368 11104 m 8621 11104 l S 0.00 0.00 0.00 RG 10.00 w 8368 11104 m 8368 10922 l S 8621 10922 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8621 11104 m 9239 11104 l S 0.00 0.00 0.00 RG 8621 11104 m 8621 10922 l S 10.00 w 9239 11104 m 9239 10922 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 10963 Tm (Total 386)Tj 120 0 0 120 4094 10963 Tm (487,977)Tj 120 0 0 120 5404 10963 Tm (0)Tj 120 0 0 120 6010 10963 Tm (487,977)Tj 120 0 0 120 7276 10963 Tm (0)Tj 120 0 0 120 7767 10963 Tm (63,954.75)Tj 120 0 0 120 9034 10963 Tm (.00)Tj ET 2.00 w 675 10922 m 1509 10922 l S 675 10922 m 675 10740 l S 1509 10922 m 2199 10922 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 4877 10922 l S 4580 10922 m 4580 10740 l S 4877 10922 m 5495 10922 l S 4877 10922 m 4877 10740 l S 5495 10922 m 5748 10922 l S 10.00 w 5495 10922 m 5495 10740 l S 2.00 w 5748 10922 m 6496 10922 l S 5748 10922 m 5748 10740 l S 6496 10922 m 6749 10922 l S 6496 10922 m 6496 10740 l S 6749 10922 m 7367 10922 l S 6749 10922 m 6749 10740 l S 7367 10922 m 7620 10922 l S 10.00 w 7367 10922 m 7367 10740 l S 2.00 w 7620 10922 m 8368 10922 l S 7620 10922 m 7620 10740 l S 8368 10922 m 8621 10922 l S 8368 10922 m 8368 10740 l S 8621 10922 m 9239 10922 l S 8621 10922 m 8621 10740 l S 10.00 w 9239 10922 m 9239 10740 l S BT /F3 1 Tf 120 0 0 120 2220 10781 Tm (Arts & )Tj 120 0 0 120 2910 10781 Tm (Faculty )Tj 120 0 0 120 4138 10781 Tm (733,233)Tj 120 0 0 120 5412 10781 Tm (0)Tj 120 0 0 120 6054 10781 Tm (733,233)Tj 120 0 0 120 7284 10781 Tm (0)Tj 120 0 0 120 7819 10781 Tm (72,839.11)Tj 120 0 0 120 9049 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 4877 10740 m 4877 10558 l S 10.00 w 5495 10740 m 5495 10558 l S 2.00 w 5748 10740 m 5748 10558 l S 6496 10740 m 6496 10558 l S 6749 10740 m 6749 10558 l S 10.00 w 7367 10740 m 7367 10558 l S 2.00 w 7620 10740 m 7620 10558 l S 8368 10740 m 8368 10558 l S 8621 10740 m 8621 10558 l S 10.00 w 9239 10740 m 9239 10558 l S BT 120 0 0 120 2220 10599 Tm (Letters )Tj 120 0 0 120 2910 10599 Tm (Salaries)Tj ET 2.00 w 675 10558 m 675 10376 l S 1509 10558 m 1509 10376 l S 2199 10558 m 2199 10376 l S 2889 10558 m 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 4877 10558 m 4877 10376 l S 10.00 w 5495 10558 m 5495 10376 l S 2.00 w 5748 10558 m 5748 10376 l S 6496 10558 m 6496 10376 l S 6749 10558 m 6749 10376 l S 10.00 w 7367 10558 m 7367 10376 l S 2.00 w 7620 10558 m 7620 10376 l S 8368 10558 m 8368 10376 l S 8621 10558 m 8621 10376 l S 10.00 w 9239 10558 m 9239 10376 l S BT 120 0 0 120 2220 10417 Tm (-BU 387)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 4877 10376 l S 4580 10376 m 4580 10194 l S 4877 10376 m 5495 10376 l S 4877 10376 m 4877 10194 l S 5495 10376 m 5748 10376 l S 10.00 w 5495 10376 m 5495 10194 l S 2.00 w 5748 10376 m 6496 10376 l S 5748 10376 m 5748 10194 l S 6496 10376 m 6749 10376 l S 6496 10376 m 6496 10194 l S 6749 10376 m 7367 10376 l S 6749 10376 m 6749 10194 l S 7367 10376 m 7620 10376 l S 10.00 w 7367 10376 m 7367 10194 l S 2.00 w 7620 10376 m 8368 10376 l S 7620 10376 m 7620 10194 l S 8368 10376 m 8621 10376 l S 8368 10376 m 8368 10194 l S 8621 10376 m 9239 10376 l S 8621 10376 m 8621 10194 l S 10.00 w 9239 10376 m 9239 10194 l S BT 120 0 0 120 2910 10235 Tm (Federal )Tj 120 0 0 120 4264 10235 Tm (1,440)Tj 120 0 0 120 5412 10235 Tm (0)Tj 120 0 0 120 6180 10235 Tm (1,440)Tj 120 0 0 120 7284 10235 Tm (0)Tj 120 0 0 120 8178 10235 Tm (.00)Tj 120 0 0 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l S 2.00 w 7620 10012 m 7620 9830 l S 8368 10012 m 8368 9830 l S 8621 10012 m 8621 9830 l S 10.00 w 9239 10012 m 9239 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 4877 9830 l S 4580 9830 m 4580 9648 l S 4877 9830 m 5495 9830 l S 4877 9830 m 4877 9648 l S 5495 9830 m 5748 9830 l S 10.00 w 5495 9830 m 5495 9648 l S 2.00 w 5748 9830 m 6496 9830 l S 5748 9830 m 5748 9648 l S 6496 9830 m 6749 9830 l S 6496 9830 m 6496 9648 l S 6749 9830 m 7367 9830 l S 6749 9830 m 6749 9648 l S 7367 9830 m 7620 9830 l S 10.00 w 7367 9830 m 7367 9648 l S 2.00 w 7620 9830 m 8368 9830 l S 7620 9830 m 7620 9648 l S 8368 9830 m 8621 9830 l S 8368 9830 m 8368 9648 l S 8621 9830 m 9239 9830 l S 8621 9830 m 8621 9648 l S 10.00 w 9239 9830 m 9239 9648 l S BT 120 0 0 120 2910 9689 Tm (State )Tj 120 0 0 120 4264 9689 Tm (2,880)Tj 120 0 0 120 5412 9689 Tm (0)Tj 120 0 0 120 6180 9689 Tm (2,880)Tj 120 0 0 120 7284 9689 Tm (0)Tj 120 0 0 120 8178 9689 Tm (.00)Tj 120 0 0 120 9049 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 4877 9648 m 4877 9466 l S 10.00 w 5495 9648 m 5495 9466 l S 2.00 w 5748 9648 m 5748 9466 l S 6496 9648 m 6496 9466 l S 6749 9648 m 6749 9466 l S 10.00 w 7367 9648 m 7367 9466 l S 2.00 w 7620 9648 m 7620 9466 l S 8368 9648 m 8368 9466 l S 8621 9648 m 8621 9466 l S 10.00 w 9239 9648 m 9239 9466 l S BT 120 0 0 120 2910 9507 Tm (Workstudy )Tj ET 2.00 w 675 9466 m 675 9284 l S 1509 9466 m 1509 9284 l S 2199 9466 m 2199 9284 l S 2889 9466 m 2889 9284 l S 10.00 w 3579 9466 m 3579 9284 l S 2.00 w 3832 9466 m 3832 9284 l S 4580 9466 m 4580 9284 l S 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9102 l S 2.00 w 7620 9284 m 8368 9284 l S 7620 9284 m 7620 9102 l S 8368 9284 m 8621 9284 l S 8368 9284 m 8368 9102 l S 8621 9284 m 9239 9284 l S 8621 9284 m 8621 9102 l S 10.00 w 9239 9284 m 9239 9102 l S BT 120 0 0 120 2220 9143 Tm (Arts & )Tj 120 0 0 120 2910 9143 Tm (Supplies_E)Tj 120 0 0 120 4201 9143 Tm (18,222)Tj 120 0 0 120 5412 9143 Tm (0)Tj 120 0 0 120 6117 9143 Tm (18,222)Tj 120 0 0 120 7284 9143 Tm (0)Tj 120 0 0 120 7989 9143 Tm (437.50)Tj 120 0 0 120 9049 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 4877 9102 m 4877 8920 l S 10.00 w 5495 9102 m 5495 8920 l S 2.00 w 5748 9102 m 5748 8920 l S 6496 9102 m 6496 8920 l S 6749 9102 m 6749 8920 l S 10.00 w 7367 9102 m 7367 8920 l S 2.00 w 7620 9102 m 7620 8920 l S 8368 9102 m 8368 8920 l S 8621 9102 m 8621 8920 l S 10.00 w 9239 9102 m 9239 8920 l S BT 120 0 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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 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 8556 m 4877 8556 l S 0.00 0.00 0.00 RG 10.00 w 4580 8556 m 4580 8374 l S 4877 8374 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4877 8556 m 5495 8556 l S 0.00 0.00 0.00 RG 10.00 w 4877 8556 m 4877 8374 l S 5495 8374 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5495 8556 m 5748 8556 l S 0.00 0.00 0.00 RG 10.00 w 5495 8556 m 5495 8374 l S 5748 8374 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5748 8556 m 6496 8556 l S 0.00 0.00 0.00 RG 10.00 w 5748 8556 m 5748 8374 l S 6496 8374 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6496 8556 m 6749 8556 l S 0.00 0.00 0.00 RG 10.00 w 6496 8556 m 6496 8374 l S 6749 8374 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6749 8556 m 7367 8556 l S 0.00 0.00 0.00 RG 10.00 w 6749 8556 m 6749 8374 l S 7367 8374 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7367 8556 m 7620 8556 l S 0.00 0.00 0.00 RG 10.00 w 7367 8556 m 7367 8374 l S 7620 8374 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7620 8556 m 8368 8556 l S 0.00 0.00 0.00 RG 10.00 w 7620 8556 m 7620 8374 l S 8368 8374 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8368 8556 m 8621 8556 l S 0.00 0.00 0.00 RG 10.00 w 8368 8556 m 8368 8374 l S 8621 8374 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8621 8556 m 9239 8556 l S 0.00 0.00 0.00 RG 8621 8556 m 8621 8374 l S 10.00 w 9239 8556 m 9239 8374 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 8415 Tm (Total 387)Tj 120 0 0 120 4094 8415 Tm (757,425)Tj 120 0 0 120 5404 8415 Tm (0)Tj 120 0 0 120 6010 8415 Tm (757,425)Tj 120 0 0 120 7276 8415 Tm (0)Tj 120 0 0 120 7767 8415 Tm (73,276.61)Tj 120 0 0 120 9034 8415 Tm (.00)Tj ET 2.00 w 675 8374 m 1509 8374 l S 675 8374 m 675 8192 l S 1509 8374 m 2199 8374 l S 1509 8374 m 1509 8192 l S 2199 8374 m 2889 8374 l S 2199 8374 m 2199 8192 l S 2889 8374 m 3579 8374 l S 2889 8374 m 2889 8192 l S 3579 8374 m 3832 8374 l S 10.00 w 3579 8374 m 3579 8192 l S 2.00 w 3832 8374 m 4580 8374 l S 3832 8374 m 3832 8192 l S 4580 8374 m 4877 8374 l S 4580 8374 m 4580 8192 l S 4877 8374 m 5495 8374 l S 4877 8374 m 4877 8192 l S 5495 8374 m 5748 8374 l S 10.00 w 5495 8374 m 5495 8192 l S 2.00 w 5748 8374 m 6496 8374 l S 5748 8374 m 5748 8192 l S 6496 8374 m 6749 8374 l S 6496 8374 m 6496 8192 l S 6749 8374 m 7367 8374 l S 6749 8374 m 6749 8192 l S 7367 8374 m 7620 8374 l S 10.00 w 7367 8374 m 7367 8192 l S 2.00 w 7620 8374 m 8368 8374 l S 7620 8374 m 7620 8192 l S 8368 8374 m 8621 8374 l S 8368 8374 m 8368 8192 l S 8621 8374 m 9239 8374 l S 8621 8374 m 8621 8192 l S 10.00 w 9239 8374 m 9239 8192 l S BT /F3 1 Tf 120 0 0 120 2220 8233 Tm (Behavioral)Tj 120 0 0 120 2910 8233 Tm (Faculty )Tj 120 0 0 120 4138 8233 Tm (446,724)Tj 120 0 0 120 5412 8233 Tm (0)Tj 120 0 0 120 6054 8233 Tm (446,724)Tj 120 0 0 120 7284 8233 Tm (0)Tj 120 0 0 120 7819 8233 Tm (45,331.84)Tj 120 0 0 120 9049 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 4877 8192 m 4877 8010 l S 10.00 w 5495 8192 m 5495 8010 l S 2.00 w 5748 8192 m 5748 8010 l S 6496 8192 m 6496 8010 l S 6749 8192 m 6749 8010 l S 10.00 w 7367 8192 m 7367 8010 l S 2.00 w 7620 8192 m 7620 8010 l S 8368 8192 m 8368 8010 l S 8621 8192 m 8621 8010 l S 10.00 w 9239 8192 m 9239 8010 l S BT 120 0 0 120 2220 8051 Tm (/Soc )Tj 120 0 0 120 2910 8051 Tm (Salaries)Tj ET 2.00 w 675 8010 m 675 7828 l S 1509 8010 m 1509 7828 l S 2199 8010 m 2199 7828 l S 2889 8010 m 2889 7828 l S 10.00 w 3579 8010 m 3579 7828 l S 2.00 w 3832 8010 m 3832 7828 l S 4580 8010 m 4580 7828 l S 4877 8010 m 4877 7828 l S 10.00 w 5495 8010 m 5495 7828 l S 2.00 w 5748 8010 m 5748 7828 l S 6496 8010 m 6496 7828 l S 6749 8010 m 6749 7828 l S 10.00 w 7367 8010 m 7367 7828 l S 2.00 w 7620 8010 m 7620 7828 l S 8368 8010 m 8368 7828 l S 8621 8010 m 8621 7828 l S 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l S 10.00 w 5495 7646 m 5495 7464 l S 2.00 w 5748 7646 m 6496 7646 l S 5748 7646 m 5748 7464 l S 6496 7646 m 6749 7646 l S 6496 7646 m 6496 7464 l S 6749 7646 m 7367 7646 l S 6749 7646 m 6749 7464 l S 7367 7646 m 7620 7646 l S 10.00 w 7367 7646 m 7367 7464 l S 2.00 w 7620 7646 m 8368 7646 l S 7620 7646 m 7620 7464 l S 8368 7646 m 8621 7646 l S 8368 7646 m 8368 7464 l S 8621 7646 m 9239 7646 l S 8621 7646 m 8621 7464 l S 10.00 w 9239 7646 m 9239 7464 l S BT 120 0 0 120 2910 7505 Tm (State )Tj 120 0 0 120 4264 7505 Tm (1,440)Tj 120 0 0 120 5412 7505 Tm (0)Tj 120 0 0 120 6180 7505 Tm (1,440)Tj 120 0 0 120 7284 7505 Tm (0)Tj 120 0 0 120 8178 7505 Tm (.00)Tj 120 0 0 120 9049 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 4877 7464 m 4877 7282 l S 10.00 w 5495 7464 m 5495 7282 l S 2.00 w 5748 7464 m 5748 7282 l S 6496 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7100 m 4580 7100 l S 3832 7100 m 3832 6918 l S 4580 7100 m 4877 7100 l S 4580 7100 m 4580 6918 l S 4877 7100 m 5495 7100 l S 4877 7100 m 4877 6918 l S 5495 7100 m 5748 7100 l S 10.00 w 5495 7100 m 5495 6918 l S 2.00 w 5748 7100 m 6496 7100 l S 5748 7100 m 5748 6918 l S 6496 7100 m 6749 7100 l S 6496 7100 m 6496 6918 l S 6749 7100 m 7367 7100 l S 6749 7100 m 6749 6918 l S 7367 7100 m 7620 7100 l S 10.00 w 7367 7100 m 7367 6918 l S 2.00 w 7620 7100 m 8368 7100 l S 7620 7100 m 7620 6918 l S 8368 7100 m 8621 7100 l S 8368 7100 m 8368 6918 l S 8621 7100 m 9239 7100 l S 8621 7100 m 8621 6918 l S 10.00 w 9239 7100 m 9239 6918 l S BT 120 0 0 120 2910 6959 Tm (Student )Tj 120 0 0 120 4264 6959 Tm (2,500)Tj 120 0 0 120 5412 6959 Tm (0)Tj 120 0 0 120 6180 6959 Tm (2,500)Tj 120 0 0 120 7284 6959 Tm (0)Tj 120 0 0 120 8178 6959 Tm (.00)Tj 120 0 0 120 9049 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 4877 6918 m 4877 6736 l S 10.00 w 5495 6918 m 5495 6736 l S 2.00 w 5748 6918 m 5748 6736 l S 6496 6918 m 6496 6736 l S 6749 6918 m 6749 6736 l S 10.00 w 7367 6918 m 7367 6736 l S 2.00 w 7620 6918 m 7620 6736 l S 8368 6918 m 8368 6736 l S 8621 6918 m 8621 6736 l S 10.00 w 9239 6918 m 9239 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 4877 6736 l S 4580 6736 m 4580 6554 l S 4877 6736 m 5495 6736 l S 4877 6736 m 4877 6554 l S 5495 6736 m 5748 6736 l S 10.00 w 5495 6736 m 5495 6554 l S 2.00 w 5748 6736 m 6496 6736 l S 5748 6736 m 5748 6554 l S 6496 6736 m 6749 6736 l S 6496 6736 m 6496 6554 l S 6749 6736 m 7367 6736 l S 6749 6736 m 6749 6554 l S 7367 6736 m 7620 6736 l S 10.00 w 7367 6736 m 7367 6554 l S 2.00 w 7620 6736 m 8368 6736 l S 7620 6736 m 7620 6554 l S 8368 6736 m 8621 6736 l S 8368 6736 m 8368 6554 l S 8621 6736 m 9239 6736 l S 8621 6736 m 8621 6554 l S 10.00 w 9239 6736 m 9239 6554 l S BT 120 0 0 120 2910 6595 Tm (Support )Tj 120 0 0 120 4371 6595 Tm (526)Tj 120 0 0 120 5412 6595 Tm (0)Tj 120 0 0 120 6287 6595 Tm (526)Tj 120 0 0 120 7284 6595 Tm (0)Tj 120 0 0 120 8178 6595 Tm (.00)Tj 120 0 0 120 9049 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 4877 6554 m 4877 6372 l S 10.00 w 5495 6554 m 5495 6372 l S 2.00 w 5748 6554 m 5748 6372 l S 6496 6554 m 6496 6372 l S 6749 6554 m 6749 6372 l S 10.00 w 7367 6554 m 7367 6372 l S 2.00 w 7620 6554 m 7620 6372 l S 8368 6554 m 8368 6372 l S 8621 6554 m 8621 6372 l S 10.00 w 9239 6554 m 9239 6372 l S BT 120 0 0 120 2910 6413 Tm (Staff Salary)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 4877 6372 l S 4580 6372 m 4580 6190 l S 4877 6372 m 5495 6372 l S 4877 6372 m 4877 6190 l S 5495 6372 m 5748 6372 l S 10.00 w 5495 6372 m 5495 6190 l S 2.00 w 5748 6372 m 6496 6372 l S 5748 6372 m 5748 6190 l S 6496 6372 m 6749 6372 l S 6496 6372 m 6496 6190 l S 6749 6372 m 7367 6372 l S 6749 6372 m 6749 6190 l S 7367 6372 m 7620 6372 l S 10.00 w 7367 6372 m 7367 6190 l S 2.00 w 7620 6372 m 8368 6372 l S 7620 6372 m 7620 6190 l S 8368 6372 m 8621 6372 l S 8368 6372 m 8368 6190 l S 8621 6372 m 9239 6372 l S 8621 6372 m 8621 6190 l S 10.00 w 9239 6372 m 9239 6190 l S BT 120 0 0 120 2220 6231 Tm (Behavioral)Tj 120 0 0 120 2910 6231 Tm (Supplies_E)Tj 120 0 0 120 4264 6231 Tm (6,751)Tj 120 0 0 120 5412 6231 Tm (0)Tj 120 0 0 120 6180 6231 Tm (6,751)Tj 120 0 0 120 7284 6231 Tm (0)Tj 120 0 0 120 7989 6231 Tm (163.87)Tj 120 0 0 120 9049 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 4877 6190 m 4877 6008 l S 10.00 w 5495 6190 m 5495 6008 l S 2.00 w 5748 6190 m 5748 6008 l S 6496 6190 m 6496 6008 l S 6749 6190 m 6749 6008 l S 10.00 w 7367 6190 m 7367 6008 l S 2.00 w 7620 6190 m 7620 6008 l S 8368 6190 m 8368 6008 l S 8621 6190 m 8621 6008 l S 10.00 w 9239 6190 m 9239 6008 l S BT 120 0 0 120 2220 6049 Tm (/Soc )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 4877 6008 m 4877 5826 l S 10.00 w 5495 6008 m 5495 5826 l S 2.00 w 5748 6008 m 5748 5826 l S 6496 6008 m 6496 5826 l S 6749 6008 m 6749 5826 l S 10.00 w 7367 6008 m 7367 5826 l S 2.00 w 7620 6008 m 7620 5826 l S 8368 6008 m 8368 5826 l S 8621 6008 m 8621 5826 l S 10.00 w 9239 6008 m 9239 5826 l S BT 120 0 0 120 2220 5867 Tm (Science )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 4877 5826 m 4877 5644 l S 10.00 w 5495 5826 m 5495 5644 l S 2.00 w 5748 5826 m 5748 5644 l S 6496 5826 m 6496 5644 l S 6749 5826 m 6749 5644 l S 10.00 w 7367 5826 m 7367 5644 l S 2.00 w 7620 5826 m 7620 5644 l S 8368 5826 m 8368 5644 l S 8621 5826 m 8621 5644 l S 10.00 w 9239 5826 m 9239 5644 l S BT 120 0 0 120 2220 5685 Tm (-BU 388)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 4877 5644 l S 4580 5644 m 4580 5462 l S 4877 5644 m 5495 5644 l S 4877 5644 m 4877 5462 l S 5495 5644 m 5748 5644 l S 10.00 w 5495 5644 m 5495 5462 l S 2.00 w 5748 5644 m 6496 5644 l S 5748 5644 m 5748 5462 l S 6496 5644 m 6749 5644 l S 6496 5644 m 6496 5462 l S 6749 5644 m 7367 5644 l S 6749 5644 m 6749 5462 l S 7367 5644 m 7620 5644 l S 10.00 w 7367 5644 m 7367 5462 l S 2.00 w 7620 5644 m 8368 5644 l S 7620 5644 m 7620 5462 l S 8368 5644 m 8621 5644 l S 8368 5644 m 8368 5462 l S 8621 5644 m 9239 5644 l S 8621 5644 m 8621 5462 l S 10.00 w 9239 5644 m 9239 5462 l S BT 120 0 0 120 2910 5503 Tm (Travel)Tj 120 0 0 120 4371 5503 Tm (500)Tj 120 0 0 120 5412 5503 Tm (0)Tj 120 0 0 120 6287 5503 Tm (500)Tj 120 0 0 120 7284 5503 Tm (0)Tj 120 0 0 120 8178 5503 Tm (.00)Tj 120 0 0 120 9049 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 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 5462 m 4877 5462 l S 0.00 0.00 0.00 RG 10.00 w 4580 5462 m 4580 5280 l S 4877 5280 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4877 5462 m 5495 5462 l S 0.00 0.00 0.00 RG 10.00 w 4877 5462 m 4877 5280 l S 5495 5280 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5495 5462 m 5748 5462 l S 0.00 0.00 0.00 RG 10.00 w 5495 5462 m 5495 5280 l S 5748 5280 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5748 5462 m 6496 5462 l S 0.00 0.00 0.00 RG 10.00 w 5748 5462 m 5748 5280 l S 6496 5280 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6496 5462 m 6749 5462 l S 0.00 0.00 0.00 RG 10.00 w 6496 5462 m 6496 5280 l S 6749 5280 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6749 5462 m 7367 5462 l S 0.00 0.00 0.00 RG 10.00 w 6749 5462 m 6749 5280 l S 7367 5280 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7367 5462 m 7620 5462 l S 0.00 0.00 0.00 RG 10.00 w 7367 5462 m 7367 5280 l S 7620 5280 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7620 5462 m 8368 5462 l S 0.00 0.00 0.00 RG 10.00 w 7620 5462 m 7620 5280 l S 8368 5280 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8368 5462 m 8621 5462 l S 0.00 0.00 0.00 RG 10.00 w 8368 5462 m 8368 5280 l S 8621 5280 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8621 5462 m 9239 5462 l S 0.00 0.00 0.00 RG 8621 5462 m 8621 5280 l S 10.00 w 9239 5462 m 9239 5280 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 5321 Tm (Total 388)Tj 120 0 0 120 4094 5321 Tm (458,441)Tj 120 0 0 120 5404 5321 Tm (0)Tj 120 0 0 120 6010 5321 Tm (458,441)Tj 120 0 0 120 7276 5321 Tm (0)Tj 120 0 0 120 7767 5321 Tm (45,495.71)Tj 120 0 0 120 9034 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 4877 5280 l S 4580 5280 m 4580 5098 l S 4877 5280 m 5495 5280 l S 4877 5280 m 4877 5098 l S 5495 5280 m 5748 5280 l S 10.00 w 5495 5280 m 5495 5098 l S 2.00 w 5748 5280 m 6496 5280 l S 5748 5280 m 5748 5098 l S 6496 5280 m 6749 5280 l S 6496 5280 m 6496 5098 l S 6749 5280 m 7367 5280 l S 6749 5280 m 6749 5098 l S 7367 5280 m 7620 5280 l S 10.00 w 7367 5280 m 7367 5098 l S 2.00 w 7620 5280 m 8368 5280 l S 7620 5280 m 7620 5098 l S 8368 5280 m 8621 5280 l S 8368 5280 m 8368 5098 l S 8621 5280 m 9239 5280 l S 8621 5280 m 8621 5098 l S 10.00 w 9239 5280 m 9239 5098 l S BT /F3 1 Tf 120 0 0 120 2220 5139 Tm (Math & )Tj 120 0 0 120 2910 5139 Tm (Faculty )Tj 120 0 0 120 4138 5139 Tm (777,084)Tj 120 0 0 120 5412 5139 Tm (0)Tj 120 0 0 120 6054 5139 Tm (777,084)Tj 120 0 0 120 7284 5139 Tm (0)Tj 120 0 0 120 7819 5139 Tm (56,900.16)Tj 120 0 0 120 9049 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 4877 5098 m 4877 4916 l S 10.00 w 5495 5098 m 5495 4916 l S 2.00 w 5748 5098 m 5748 4916 l S 6496 5098 m 6496 4916 l S 6749 5098 m 6749 4916 l S 10.00 w 7367 5098 m 7367 4916 l S 2.00 w 7620 5098 m 7620 4916 l S 8368 5098 m 8368 4916 l S 8621 5098 m 8621 4916 l S 10.00 w 9239 5098 m 9239 4916 l S BT 120 0 0 120 2220 4957 Tm (Science )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 4877 4916 m 4877 4734 l S 10.00 w 5495 4916 m 5495 4734 l S 2.00 w 5748 4916 m 5748 4734 l S 6496 4916 m 6496 4734 l S 6749 4916 m 6749 4734 l S 10.00 w 7367 4916 m 7367 4734 l S 2.00 w 7620 4916 m 7620 4734 l S 8368 4916 m 8368 4734 l S 8621 4916 m 8621 4734 l S 10.00 w 9239 4916 m 9239 4734 l S BT 120 0 0 120 2220 4775 Tm (-BU 389)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 4877 4734 l S 4580 4734 m 4580 4552 l S 4877 4734 m 5495 4734 l S 4877 4734 m 4877 4552 l S 5495 4734 m 5748 4734 l S 10.00 w 5495 4734 m 5495 4552 l S 2.00 w 5748 4734 m 6496 4734 l S 5748 4734 m 5748 4552 l S 6496 4734 m 6749 4734 l S 6496 4734 m 6496 4552 l S 6749 4734 m 7367 4734 l S 6749 4734 m 6749 4552 l S 7367 4734 m 7620 4734 l S 10.00 w 7367 4734 m 7367 4552 l S 2.00 w 7620 4734 m 8368 4734 l S 7620 4734 m 7620 4552 l S 8368 4734 m 8621 4734 l S 8368 4734 m 8368 4552 l S 8621 4734 m 9239 4734 l S 8621 4734 m 8621 4552 l S 10.00 w 9239 4734 m 9239 4552 l S BT 120 0 0 120 2910 4593 Tm (State )Tj 120 0 0 120 4264 4593 Tm (3,400)Tj 120 0 0 120 5412 4593 Tm (0)Tj 120 0 0 120 6180 4593 Tm (3,400)Tj 120 0 0 120 7284 4593 Tm (0)Tj 120 0 0 120 8178 4593 Tm (.00)Tj 120 0 0 120 9049 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 4877 4552 m 4877 4370 l S 10.00 w 5495 4552 m 5495 4370 l S 2.00 w 5748 4552 m 5748 4370 l S 6496 4552 m 6496 4370 l S 6749 4552 m 6749 4370 l S 10.00 w 7367 4552 m 7367 4370 l S 2.00 w 7620 4552 m 7620 4370 l S 8368 4552 m 8368 4370 l S 8621 4552 m 8621 4370 l S 10.00 w 9239 4552 m 9239 4370 l S BT 120 0 0 120 2910 4411 Tm (Workstudy )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 4877 4370 m 4877 4188 l S 10.00 w 5495 4370 m 5495 4188 l S 2.00 w 5748 4370 m 5748 4188 l S 6496 4370 m 6496 4188 l S 6749 4370 m 6749 4188 l S 10.00 w 7367 4370 m 7367 4188 l S 2.00 w 7620 4370 m 7620 4188 l S 8368 4370 m 8368 4188 l S 8621 4370 m 8621 4188 l S 10.00 w 9239 4370 m 9239 4188 l S BT 120 0 0 120 2910 4229 Tm (Salaries)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 4877 4188 l S 4580 4188 m 4580 4006 l S 4877 4188 m 5495 4188 l S 4877 4188 m 4877 4006 l S 5495 4188 m 5748 4188 l S 10.00 w 5495 4188 m 5495 4006 l S 2.00 w 5748 4188 m 6496 4188 l S 5748 4188 m 5748 4006 l S 6496 4188 m 6749 4188 l S 6496 4188 m 6496 4006 l S 6749 4188 m 7367 4188 l S 6749 4188 m 6749 4006 l S 7367 4188 m 7620 4188 l S 10.00 w 7367 4188 m 7367 4006 l S 2.00 w 7620 4188 m 8368 4188 l S 7620 4188 m 7620 4006 l S 8368 4188 m 8621 4188 l S 8368 4188 m 8368 4006 l S 8621 4188 m 9239 4188 l S 8621 4188 m 8621 4006 l S 10.00 w 9239 4188 m 9239 4006 l S BT 120 0 0 120 2910 4047 Tm (Support )Tj 120 0 0 120 4201 4047 Tm (37,124)Tj 120 0 0 120 5412 4047 Tm (0)Tj 120 0 0 120 6117 4047 Tm (37,124)Tj 120 0 0 120 7284 4047 Tm (0)Tj 120 0 0 120 7882 4047 Tm (4,503.04)Tj 120 0 0 120 9049 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 4877 4006 m 4877 3824 l S 10.00 w 5495 4006 m 5495 3824 l S 2.00 w 5748 4006 m 5748 3824 l S 6496 4006 m 6496 3824 l S 6749 4006 m 6749 3824 l S 10.00 w 7367 4006 m 7367 3824 l S 2.00 w 7620 4006 m 7620 3824 l S 8368 4006 m 8368 3824 l S 8621 4006 m 8621 3824 l S 10.00 w 9239 4006 m 9239 3824 l S BT 120 0 0 120 2910 3865 Tm (Staff Salary)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 4877 3824 l S 4580 3824 m 4580 3642 l S 4877 3824 m 5495 3824 l S 4877 3824 m 4877 3642 l S 5495 3824 m 5748 3824 l S 10.00 w 5495 3824 m 5495 3642 l S 2.00 w 5748 3824 m 6496 3824 l S 5748 3824 m 5748 3642 l S 6496 3824 m 6749 3824 l S 6496 3824 m 6496 3642 l S 6749 3824 m 7367 3824 l S 6749 3824 m 6749 3642 l S 7367 3824 m 7620 3824 l S 10.00 w 7367 3824 m 7367 3642 l S 2.00 w 7620 3824 m 8368 3824 l S 7620 3824 m 7620 3642 l S 8368 3824 m 8621 3824 l S 8368 3824 m 8368 3642 l S 8621 3824 m 9239 3824 l S 8621 3824 m 8621 3642 l S 10.00 w 9239 3824 m 9239 3642 l S BT 120 0 0 120 2910 3683 Tm (Technician )Tj 120 0 0 120 4201 3683 Tm (35,821)Tj 120 0 0 120 5412 3683 Tm (0)Tj 120 0 0 120 6117 3683 Tm (35,821)Tj 120 0 0 120 7284 3683 Tm (0)Tj 120 0 0 120 8178 3683 Tm (.00)Tj 120 0 0 120 9049 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 4877 3642 m 4877 3460 l S 10.00 w 5495 3642 m 5495 3460 l S 2.00 w 5748 3642 m 5748 3460 l S 6496 3642 m 6496 3460 l S 6749 3642 m 6749 3460 l S 10.00 w 7367 3642 m 7367 3460 l S 2.00 w 7620 3642 m 7620 3460 l S 8368 3642 m 8368 3460 l S 8621 3642 m 8621 3460 l S 10.00 w 9239 3642 m 9239 3460 l S BT 120 0 0 120 2910 3501 Tm (Salary)Tj ET 2.00 w 675 3460 m 675 3278 l S 1509 3460 m 1509 3278 l S 2199 3460 m 2889 3460 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 4877 3460 l S 4580 3460 m 4580 3278 l S 4877 3460 m 5495 3460 l S 4877 3460 m 4877 3278 l S 5495 3460 m 5748 3460 l S 10.00 w 5495 3460 m 5495 3278 l S 2.00 w 5748 3460 m 6496 3460 l S 5748 3460 m 5748 3278 l S 6496 3460 m 6749 3460 l S 6496 3460 m 6496 3278 l S 6749 3460 m 7367 3460 l S 6749 3460 m 6749 3278 l S 7367 3460 m 7620 3460 l S 10.00 w 7367 3460 m 7367 3278 l S 2.00 w 7620 3460 m 8368 3460 l S 7620 3460 m 7620 3278 l S 8368 3460 m 8621 3460 l S 8368 3460 m 8368 3278 l S 8621 3460 m 9239 3460 l S 8621 3460 m 8621 3278 l S 10.00 w 9239 3460 m 9239 3278 l S BT 120 0 0 120 2220 3319 Tm (Math & )Tj 120 0 0 120 2910 3319 Tm (Equipment)Tj 120 0 0 120 4264 3319 Tm (1,250)Tj 120 0 0 120 5412 3319 Tm (0)Tj 120 0 0 120 6180 3319 Tm (1,250)Tj 120 0 0 120 7284 3319 Tm (0)Tj 120 0 0 120 8178 3319 Tm (.00)Tj 120 0 0 120 9049 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 4877 3278 m 4877 3096 l S 10.00 w 5495 3278 m 5495 3096 l S 2.00 w 5748 3278 m 5748 3096 l S 6496 3278 m 6496 3096 l S 6749 3278 m 6749 3096 l S 10.00 w 7367 3278 m 7367 3096 l S 2.00 w 7620 3278 m 7620 3096 l S 8368 3278 m 8368 3096 l S 8621 3278 m 8621 3096 l S 10.00 w 9239 3278 m 9239 3096 l S BT 120 0 0 120 2220 3137 Tm (Science )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 4877 3096 m 4877 2914 l S 10.00 w 5495 3096 m 5495 2914 l S 2.00 w 5748 3096 m 5748 2914 l S 6496 3096 m 6496 2914 l S 6749 3096 m 6749 2914 l S 10.00 w 7367 3096 m 7367 2914 l S 2.00 w 7620 3096 m 7620 2914 l S 8368 3096 m 8368 2914 l S 8621 3096 m 8621 2914 l S 10.00 w 9239 3096 m 9239 2914 l S BT 120 0 0 120 2220 2955 Tm (-BU 389)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 4877 2914 l S 4877 2914 m 5495 2914 l S 5495 2914 m 5748 2914 l S 5748 2914 m 6496 2914 l S 6496 2914 m 6749 2914 l S 6749 2914 m 7367 2914 l S 7367 2914 m 7620 2914 l S 7620 2914 m 8368 2914 l S 8368 2914 m 8621 2914 l S 8621 2914 m 9239 2914 l S 1.00 1.00 1.00 rg 675 2510 8564 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 (09/09/2021 )Tj ET Q endstream endobj 25 0 obj 50204 endobj 26 0 obj << /Length 27 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 8564 322 re f 675 13992 8564 322 re f 675 13670 8564 322 re f 675 13448 8564 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 8564 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 8564 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 4212 13085 Tm (Original )Tj 160 0 0 160 6102 13085 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12822 8564 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4061 12883 Tm (Budget 2022)Tj 160 0 0 160 5955 12883 Tm (Budget 2022)Tj 160 0 0 160 7814 12883 Tm (Actuals 2022)Tj ET 1.00 1.00 1.00 rg 675 12620 8564 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4097 12681 Tm (PERIOD 02 )Tj 160 0 0 160 5991 12681 Tm (PERIOD 02 )Tj 160 0 0 160 7885 12681 Tm (PERIOD 02)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 297 182 re f 4877 12196 618 182 re f 5495 12196 253 182 re f 5748 12196 748 182 re f 6496 12196 253 182 re f 6749 12196 618 182 re f 7367 12196 253 182 re f 7620 12196 748 182 re f 8368 12196 253 182 re f 8621 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 4623 12237 Tm (FTE)Tj 120 0 0 120 4898 12237 Tm (Restricted)Tj 120 0 0 120 5516 12237 Tm (FTE)Tj 120 0 0 120 5769 12237 Tm (Unrestricted)Tj 120 0 0 120 6517 12237 Tm (FTE)Tj 120 0 0 120 6770 12237 Tm (Restricted)Tj 120 0 0 120 7388 12237 Tm (FTE)Tj 120 0 0 120 7641 12237 Tm (Unrestricted)Tj 120 0 0 120 8389 12237 Tm (FTE)Tj 120 0 0 120 8642 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 4877 12196 l S 0.00 0.00 0.00 RG 4580 12196 m 4580 12014 l S 1.00 1.00 1.00 RG 4877 12196 m 5495 12196 l S 0.00 0.00 0.00 RG 4877 12196 m 4877 12014 l S 1.00 1.00 1.00 RG 5495 12196 m 5748 12196 l S 0.00 0.00 0.00 RG 10.00 w 5495 12196 m 5495 12014 l S 1.00 1.00 1.00 RG 2.00 w 5748 12196 m 6496 12196 l S 0.00 0.00 0.00 RG 5748 12196 m 5748 12014 l S 1.00 1.00 1.00 RG 6496 12196 m 6749 12196 l S 0.00 0.00 0.00 RG 6496 12196 m 6496 12014 l S 1.00 1.00 1.00 RG 6749 12196 m 7367 12196 l S 0.00 0.00 0.00 RG 6749 12196 m 6749 12014 l S 1.00 1.00 1.00 RG 7367 12196 m 7620 12196 l S 0.00 0.00 0.00 RG 10.00 w 7367 12196 m 7367 12014 l S 1.00 1.00 1.00 RG 2.00 w 7620 12196 m 8368 12196 l S 0.00 0.00 0.00 RG 7620 12196 m 7620 12014 l S 1.00 1.00 1.00 RG 8368 12196 m 8621 12196 l S 0.00 0.00 0.00 RG 8368 12196 m 8368 12014 l S 1.00 1.00 1.00 RG 8621 12196 m 9239 12196 l S 0.00 0.00 0.00 RG 8621 12196 m 8621 12014 l S 10.00 w 9239 12196 m 9239 12014 l S BT 120 0 0 120 696 12055 Tm (General )Tj /F3 1 Tf 120 0 0 120 1530 12055 Tm (萝莉研究所 )Tj 120 0 0 120 2220 12055 Tm (Math & )Tj 120 0 0 120 2910 12055 Tm (Supplies_E)Tj 120 0 0 120 4201 12055 Tm (32,850)Tj 120 0 0 120 5412 12055 Tm (0)Tj 120 0 0 120 6117 12055 Tm (32,850)Tj 120 0 0 120 7284 12055 Tm (0)Tj 120 0 0 120 7882 12055 Tm (2,649.76)Tj 120 0 0 120 9049 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 4877 12014 m 4877 11832 l S 10.00 w 5495 12014 m 5495 11832 l S 2.00 w 5748 12014 m 5748 11832 l S 6496 12014 m 6496 11832 l S 6749 12014 m 6749 11832 l S 10.00 w 7367 12014 m 7367 11832 l S 2.00 w 7620 12014 m 7620 11832 l S 8368 12014 m 8368 11832 l S 8621 12014 m 8621 11832 l S 10.00 w 9239 12014 m 9239 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 (Science )Tj 120 0 0 120 2910 11873 Tm (xpense)Tj ET 2.00 w 675 11832 m 675 11650 l S 1509 11832 m 1509 11650 l S 2199 11832 m 2199 11650 l S 2889 11832 m 2889 11650 l S 10.00 w 3579 11832 m 3579 11650 l S 2.00 w 3832 11832 m 3832 11650 l S 4580 11832 m 4580 11650 l S 4877 11832 m 4877 11650 l S 10.00 w 5495 11832 m 5495 11650 l S 2.00 w 5748 11832 m 5748 11650 l S 6496 11832 m 6496 11650 l S 6749 11832 m 6749 11650 l S 10.00 w 7367 11832 m 7367 11650 l S 2.00 w 7620 11832 m 7620 11650 l S 8368 11832 m 8368 11650 l S 8621 11832 m 8621 11650 l S 10.00 w 9239 11832 m 9239 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 389)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 4877 11650 l S 4580 11650 m 4580 11468 l S 4877 11650 m 5495 11650 l S 4877 11650 m 4877 11468 l S 5495 11650 m 5748 11650 l S 10.00 w 5495 11650 m 5495 11468 l S 2.00 w 5748 11650 m 6496 11650 l S 5748 11650 m 5748 11468 l S 6496 11650 m 6749 11650 l S 6496 11650 m 6496 11468 l S 6749 11650 m 7367 11650 l S 6749 11650 m 6749 11468 l S 7367 11650 m 7620 11650 l S 10.00 w 7367 11650 m 7367 11468 l S 2.00 w 7620 11650 m 8368 11650 l S 7620 11650 m 7620 11468 l S 8368 11650 m 8621 11650 l S 8368 11650 m 8368 11468 l S 8621 11650 m 9239 11650 l S 8621 11650 m 8621 11468 l S 10.00 w 9239 11650 m 9239 11468 l S BT 120 0 0 120 2910 11509 Tm (Travel)Tj 120 0 0 120 4264 11509 Tm (1,750)Tj 120 0 0 120 5412 11509 Tm (0)Tj 120 0 0 120 6180 11509 Tm (1,750)Tj 120 0 0 120 7284 11509 Tm (0)Tj 120 0 0 120 8178 11509 Tm (.00)Tj 120 0 0 120 9049 11509 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 11286 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 11468 m 1509 11468 l S 1509 11286 690 182 re f 1509 11468 m 2199 11468 l S 2199 11286 690 182 re f 2199 11468 m 2889 11468 l S 2889 11286 690 182 re f 2889 11468 m 3579 11468 l S 3579 11286 253 182 re f 3579 11468 m 3832 11468 l S 0.00 0.00 0.00 RG 10.00 w 3579 11468 m 3579 11286 l S 3832 11286 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 11468 m 4580 11468 l S 0.00 0.00 0.00 RG 10.00 w 3832 11468 m 3832 11286 l S 4580 11286 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 11468 m 4877 11468 l S 0.00 0.00 0.00 RG 10.00 w 4580 11468 m 4580 11286 l S 4877 11286 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4877 11468 m 5495 11468 l S 0.00 0.00 0.00 RG 10.00 w 4877 11468 m 4877 11286 l S 5495 11286 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5495 11468 m 5748 11468 l S 0.00 0.00 0.00 RG 10.00 w 5495 11468 m 5495 11286 l S 5748 11286 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5748 11468 m 6496 11468 l S 0.00 0.00 0.00 RG 10.00 w 5748 11468 m 5748 11286 l S 6496 11286 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6496 11468 m 6749 11468 l S 0.00 0.00 0.00 RG 10.00 w 6496 11468 m 6496 11286 l S 6749 11286 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6749 11468 m 7367 11468 l S 0.00 0.00 0.00 RG 10.00 w 6749 11468 m 6749 11286 l S 7367 11286 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7367 11468 m 7620 11468 l S 0.00 0.00 0.00 RG 10.00 w 7367 11468 m 7367 11286 l S 7620 11286 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7620 11468 m 8368 11468 l S 0.00 0.00 0.00 RG 10.00 w 7620 11468 m 7620 11286 l S 8368 11286 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8368 11468 m 8621 11468 l S 0.00 0.00 0.00 RG 10.00 w 8368 11468 m 8368 11286 l S 8621 11286 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8621 11468 m 9239 11468 l S 0.00 0.00 0.00 RG 8621 11468 m 8621 11286 l S 10.00 w 9239 11468 m 9239 11286 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 11327 Tm (Total 389)Tj 120 0 0 120 4094 11327 Tm (889,279)Tj 120 0 0 120 5404 11327 Tm (0)Tj 120 0 0 120 6010 11327 Tm (889,279)Tj 120 0 0 120 7276 11327 Tm (0)Tj 120 0 0 120 7767 11327 Tm (64,052.96)Tj 120 0 0 120 9034 11327 Tm (.00)Tj ET 2.00 w 675 11286 m 1509 11286 l S 675 11286 m 675 11104 l S 1509 11286 m 2199 11286 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 4877 11286 l S 4580 11286 m 4580 11104 l S 4877 11286 m 5495 11286 l S 4877 11286 m 4877 11104 l S 5495 11286 m 5748 11286 l S 10.00 w 5495 11286 m 5495 11104 l S 2.00 w 5748 11286 m 6496 11286 l S 5748 11286 m 5748 11104 l S 6496 11286 m 6749 11286 l S 6496 11286 m 6496 11104 l S 6749 11286 m 7367 11286 l S 6749 11286 m 6749 11104 l S 7367 11286 m 7620 11286 l S 10.00 w 7367 11286 m 7367 11104 l S 2.00 w 7620 11286 m 8368 11286 l S 7620 11286 m 7620 11104 l S 8368 11286 m 8621 11286 l S 8368 11286 m 8368 11104 l S 8621 11286 m 9239 11286 l S 8621 11286 m 8621 11104 l S 10.00 w 9239 11286 m 9239 11104 l S BT /F3 1 Tf 120 0 0 120 2220 11145 Tm (Education )Tj 120 0 0 120 2910 11145 Tm (Faculty )Tj 120 0 0 120 4201 11145 Tm (57,996)Tj 120 0 0 120 5412 11145 Tm (0)Tj 120 0 0 120 6117 11145 Tm (57,996)Tj 120 0 0 120 7284 11145 Tm (0)Tj 120 0 0 120 7882 11145 Tm (6,083.79)Tj 120 0 0 120 9049 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 4877 11104 m 4877 10922 l S 10.00 w 5495 11104 m 5495 10922 l S 2.00 w 5748 11104 m 5748 10922 l S 6496 11104 m 6496 10922 l S 6749 11104 m 6749 10922 l S 10.00 w 7367 11104 m 7367 10922 l S 2.00 w 7620 11104 m 7620 10922 l S 8368 11104 m 8368 10922 l S 8621 11104 m 8621 10922 l S 10.00 w 9239 11104 m 9239 10922 l S BT 120 0 0 120 2220 10963 Tm (-BU 390)Tj 120 0 0 120 2910 10963 Tm (Salaries)Tj ET 2.00 w 675 10922 m 675 10740 l S 1509 10922 m 1509 10740 l S 2199 10922 m 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 4877 10922 l S 4580 10922 m 4580 10740 l S 4877 10922 m 5495 10922 l S 4877 10922 m 4877 10740 l S 5495 10922 m 5748 10922 l S 10.00 w 5495 10922 m 5495 10740 l S 2.00 w 5748 10922 m 6496 10922 l S 5748 10922 m 5748 10740 l S 6496 10922 m 6749 10922 l S 6496 10922 m 6496 10740 l S 6749 10922 m 7367 10922 l S 6749 10922 m 6749 10740 l S 7367 10922 m 7620 10922 l S 10.00 w 7367 10922 m 7367 10740 l S 2.00 w 7620 10922 m 8368 10922 l S 7620 10922 m 7620 10740 l S 8368 10922 m 8621 10922 l S 8368 10922 m 8368 10740 l S 8621 10922 m 9239 10922 l S 8621 10922 m 8621 10740 l S 10.00 w 9239 10922 m 9239 10740 l S BT 120 0 0 120 2220 10781 Tm (Education )Tj 120 0 0 120 2910 10781 Tm (Supplies_E)Tj 120 0 0 120 4264 10781 Tm (3,053)Tj 120 0 0 120 5412 10781 Tm (0)Tj 120 0 0 120 6180 10781 Tm (3,053)Tj 120 0 0 120 7284 10781 Tm (0)Tj 120 0 0 120 7882 10781 Tm (1,027.53)Tj 120 0 0 120 9049 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 4877 10740 m 4877 10558 l S 10.00 w 5495 10740 m 5495 10558 l S 2.00 w 5748 10740 m 5748 10558 l S 6496 10740 m 6496 10558 l S 6749 10740 m 6749 10558 l S 10.00 w 7367 10740 m 7367 10558 l S 2.00 w 7620 10740 m 7620 10558 l S 8368 10740 m 8368 10558 l S 8621 10740 m 8621 10558 l S 10.00 w 9239 10740 m 9239 10558 l S BT 120 0 0 120 2220 10599 Tm (-BU 390)Tj 120 0 0 120 2910 10599 Tm (xpense)Tj ET 2.00 w 675 10558 m 675 10376 l S 1509 10558 m 1509 10376 l S 2199 10558 m 2199 10376 l S 2889 10558 m 3579 10558 l S 2889 10558 m 2889 10376 l S 3579 10558 m 3832 10558 l S 10.00 w 3579 10558 m 3579 10376 l S 2.00 w 3832 10558 m 4580 10558 l S 3832 10558 m 3832 10376 l S 4580 10558 m 4877 10558 l S 4580 10558 m 4580 10376 l S 4877 10558 m 5495 10558 l S 4877 10558 m 4877 10376 l S 5495 10558 m 5748 10558 l S 10.00 w 5495 10558 m 5495 10376 l S 2.00 w 5748 10558 m 6496 10558 l S 5748 10558 m 5748 10376 l S 6496 10558 m 6749 10558 l S 6496 10558 m 6496 10376 l S 6749 10558 m 7367 10558 l S 6749 10558 m 6749 10376 l S 7367 10558 m 7620 10558 l S 10.00 w 7367 10558 m 7367 10376 l S 2.00 w 7620 10558 m 8368 10558 l S 7620 10558 m 7620 10376 l S 8368 10558 m 8621 10558 l S 8368 10558 m 8368 10376 l S 8621 10558 m 9239 10558 l S 8621 10558 m 8621 10376 l S 10.00 w 9239 10558 m 9239 10376 l S BT 120 0 0 120 2910 10417 Tm (Travel)Tj 120 0 0 120 4371 10417 Tm (550)Tj 120 0 0 120 5412 10417 Tm (0)Tj 120 0 0 120 6287 10417 Tm (550)Tj 120 0 0 120 7284 10417 Tm (0)Tj 120 0 0 120 8178 10417 Tm (.00)Tj 120 0 0 120 9049 10417 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 10194 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 10376 m 1509 10376 l S 1509 10194 690 182 re f 1509 10376 m 2199 10376 l S 2199 10194 690 182 re f 2199 10376 m 2889 10376 l S 2889 10194 690 182 re f 2889 10376 m 3579 10376 l S 3579 10194 253 182 re f 3579 10376 m 3832 10376 l S 0.00 0.00 0.00 RG 10.00 w 3579 10376 m 3579 10194 l S 3832 10194 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 10376 m 4580 10376 l S 0.00 0.00 0.00 RG 10.00 w 3832 10376 m 3832 10194 l S 4580 10194 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 10376 m 4877 10376 l S 0.00 0.00 0.00 RG 10.00 w 4580 10376 m 4580 10194 l S 4877 10194 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4877 10376 m 5495 10376 l S 0.00 0.00 0.00 RG 10.00 w 4877 10376 m 4877 10194 l S 5495 10194 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5495 10376 m 5748 10376 l S 0.00 0.00 0.00 RG 10.00 w 5495 10376 m 5495 10194 l S 5748 10194 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5748 10376 m 6496 10376 l S 0.00 0.00 0.00 RG 10.00 w 5748 10376 m 5748 10194 l S 6496 10194 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6496 10376 m 6749 10376 l S 0.00 0.00 0.00 RG 10.00 w 6496 10376 m 6496 10194 l S 6749 10194 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6749 10376 m 7367 10376 l S 0.00 0.00 0.00 RG 10.00 w 6749 10376 m 6749 10194 l S 7367 10194 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7367 10376 m 7620 10376 l S 0.00 0.00 0.00 RG 10.00 w 7367 10376 m 7367 10194 l S 7620 10194 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7620 10376 m 8368 10376 l S 0.00 0.00 0.00 RG 10.00 w 7620 10376 m 7620 10194 l S 8368 10194 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8368 10376 m 8621 10376 l S 0.00 0.00 0.00 RG 10.00 w 8368 10376 m 8368 10194 l S 8621 10194 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8621 10376 m 9239 10376 l S 0.00 0.00 0.00 RG 8621 10376 m 8621 10194 l S 10.00 w 9239 10376 m 9239 10194 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 10235 Tm (Total 390)Tj 120 0 0 120 4164 10235 Tm (61,599)Tj 120 0 0 120 5404 10235 Tm (0)Tj 120 0 0 120 6080 10235 Tm (61,599)Tj 120 0 0 120 7276 10235 Tm (0)Tj 120 0 0 120 7837 10235 Tm (7,111.32)Tj 120 0 0 120 9034 10235 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 10012 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 10194 m 1509 10194 l S 1509 10012 690 182 re f 1509 10194 m 2199 10194 l S 2199 10012 690 182 re f 2199 10194 m 2889 10194 l S 2889 10012 690 182 re f 2889 10194 m 3579 10194 l S 3579 10012 253 182 re f 3579 10194 m 3832 10194 l S 0.00 0.00 0.00 RG 10.00 w 3579 10194 m 3579 10012 l S 3832 10012 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 10194 m 4580 10194 l S 0.00 0.00 0.00 RG 10.00 w 3832 10194 m 3832 10012 l S 4580 10012 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 10194 m 4877 10194 l S 0.00 0.00 0.00 RG 10.00 w 4580 10194 m 4580 10012 l S 4877 10012 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4877 10194 m 5495 10194 l S 0.00 0.00 0.00 RG 10.00 w 4877 10194 m 4877 10012 l S 5495 10012 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5495 10194 m 5748 10194 l S 0.00 0.00 0.00 RG 10.00 w 5495 10194 m 5495 10012 l S 5748 10012 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5748 10194 m 6496 10194 l S 0.00 0.00 0.00 RG 10.00 w 5748 10194 m 5748 10012 l S 6496 10012 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6496 10194 m 6749 10194 l S 0.00 0.00 0.00 RG 10.00 w 6496 10194 m 6496 10012 l S 6749 10012 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6749 10194 m 7367 10194 l S 0.00 0.00 0.00 RG 10.00 w 6749 10194 m 6749 10012 l S 7367 10012 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7367 10194 m 7620 10194 l S 0.00 0.00 0.00 RG 10.00 w 7367 10194 m 7367 10012 l S 7620 10012 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7620 10194 m 8368 10194 l S 0.00 0.00 0.00 RG 10.00 w 7620 10194 m 7620 10012 l S 8368 10012 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8368 10194 m 8621 10194 l S 0.00 0.00 0.00 RG 10.00 w 8368 10194 m 8368 10012 l S 8621 10012 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8621 10194 m 9239 10194 l S 0.00 0.00 0.00 RG 8621 10194 m 8621 10012 l S 10.00 w 9239 10194 m 9239 10012 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 10053 Tm (Total General Academic Instruction)Tj 120 0 0 120 3979 10053 Tm (2,654,721)Tj 120 0 0 120 5404 10053 Tm (0)Tj 120 0 0 120 5895 10053 Tm (2,654,721)Tj 120 0 0 120 7276 10053 Tm (0)Tj 120 0 0 120 7697 10053 Tm (253,891.35)Tj 120 0 0 120 9034 10053 Tm (.00)Tj ET 2.00 w 675 10012 m 1509 10012 l S 675 10012 m 675 9830 l S 1509 10012 m 2199 10012 l S 1509 10012 m 1509 9830 l S 2199 10012 m 2889 10012 l S 2199 10012 m 2199 9830 l S 2889 10012 m 3579 10012 l S 2889 10012 m 2889 9830 l S 3579 10012 m 3832 10012 l S 10.00 w 3579 10012 m 3579 9830 l S 2.00 w 3832 10012 m 4580 10012 l S 3832 10012 m 3832 9830 l S 4580 10012 m 4877 10012 l S 4580 10012 m 4580 9830 l S 4877 10012 m 5495 10012 l S 4877 10012 m 4877 9830 l S 5495 10012 m 5748 10012 l S 10.00 w 5495 10012 m 5495 9830 l S 2.00 w 5748 10012 m 6496 10012 l S 5748 10012 m 5748 9830 l S 6496 10012 m 6749 10012 l S 6496 10012 m 6496 9830 l S 6749 10012 m 7367 10012 l S 6749 10012 m 6749 9830 l S 7367 10012 m 7620 10012 l S 10.00 w 7367 10012 m 7367 9830 l S 2.00 w 7620 10012 m 8368 10012 l S 7620 10012 m 7620 9830 l S 8368 10012 m 8621 10012 l S 8368 10012 m 8368 9830 l S 8621 10012 m 9239 10012 l S 8621 10012 m 8621 9830 l S 10.00 w 9239 10012 m 9239 9830 l S BT 120 0 0 120 696 9871 Tm (Community )Tj /F3 1 Tf 120 0 0 120 1530 9871 Tm (萝莉研究所 )Tj 120 0 0 120 2220 9871 Tm (Communit)Tj 120 0 0 120 2910 9871 Tm (Faculty )Tj 120 0 0 120 4201 9871 Tm (10,007)Tj 120 0 0 120 5412 9871 Tm (0)Tj 120 0 0 120 6117 9871 Tm (10,007)Tj 120 0 0 120 7284 9871 Tm (0)Tj 120 0 0 120 8178 9871 Tm (.00)Tj 120 0 0 120 9049 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 4877 9830 m 4877 9648 l S 10.00 w 5495 9830 m 5495 9648 l S 2.00 w 5748 9830 m 5748 9648 l S 6496 9830 m 6496 9648 l S 6749 9830 m 6749 9648 l S 10.00 w 7367 9830 m 7367 9648 l S 2.00 w 7620 9830 m 7620 9648 l S 8368 9830 m 8368 9648 l S 8621 9830 m 8621 9648 l S 10.00 w 9239 9830 m 9239 9648 l S BT /F2 1 Tf 120 0 0 120 696 9689 Tm (Education)Tj /F3 1 Tf 120 0 0 120 1530 9689 Tm (Branch)Tj 120 0 0 120 2220 9689 Tm (y )Tj 120 0 0 120 2910 9689 Tm (Salaries)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 4877 9648 m 4877 9466 l S 10.00 w 5495 9648 m 5495 9466 l S 2.00 w 5748 9648 m 5748 9466 l S 6496 9648 m 6496 9466 l S 6749 9648 m 6749 9466 l S 10.00 w 7367 9648 m 7367 9466 l S 2.00 w 7620 9648 m 7620 9466 l S 8368 9648 m 8368 9466 l S 8621 9648 m 8621 9466 l S 10.00 w 9239 9648 m 9239 9466 l S BT 120 0 0 120 2220 9507 Tm (Education )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 4877 9466 m 4877 9284 l S 10.00 w 5495 9466 m 5495 9284 l S 2.00 w 5748 9466 m 5748 9284 l S 6496 9466 m 6496 9284 l S 6749 9466 m 6749 9284 l S 10.00 w 7367 9466 m 7367 9284 l S 2.00 w 7620 9466 m 7620 9284 l S 8368 9466 m 8368 9284 l S 8621 9466 m 8621 9284 l S 10.00 w 9239 9466 m 9239 9284 l S BT 120 0 0 120 2220 9325 Tm (-BU 419)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 4877 9284 l S 4580 9284 m 4580 9102 l S 4877 9284 m 5495 9284 l S 4877 9284 m 4877 9102 l S 5495 9284 m 5748 9284 l S 10.00 w 5495 9284 m 5495 9102 l S 2.00 w 5748 9284 m 6496 9284 l S 5748 9284 m 5748 9102 l S 6496 9284 m 6749 9284 l S 6496 9284 m 6496 9102 l S 6749 9284 m 7367 9284 l S 6749 9284 m 6749 9102 l S 7367 9284 m 7620 9284 l S 10.00 w 7367 9284 m 7367 9102 l S 2.00 w 7620 9284 m 8368 9284 l S 7620 9284 m 7620 9102 l S 8368 9284 m 8621 9284 l S 8368 9284 m 8368 9102 l S 8621 9284 m 9239 9284 l S 8621 9284 m 8621 9102 l S 10.00 w 9239 9284 m 9239 9102 l S BT 120 0 0 120 2910 9143 Tm (Support )Tj 120 0 0 120 4201 9143 Tm (39,803)Tj 120 0 0 120 5412 9143 Tm (0)Tj 120 0 0 120 6117 9143 Tm (39,803)Tj 120 0 0 120 7284 9143 Tm (0)Tj 120 0 0 120 7882 9143 Tm (4,826.43)Tj 120 0 0 120 9049 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 4877 9102 m 4877 8920 l S 10.00 w 5495 9102 m 5495 8920 l S 2.00 w 5748 9102 m 5748 8920 l S 6496 9102 m 6496 8920 l S 6749 9102 m 6749 8920 l S 10.00 w 7367 9102 m 7367 8920 l S 2.00 w 7620 9102 m 7620 8920 l S 8368 9102 m 8368 8920 l S 8621 9102 m 8621 8920 l S 10.00 w 9239 9102 m 9239 8920 l S BT 120 0 0 120 2910 8961 Tm (Staff Salary)Tj ET 2.00 w 675 8920 m 675 8738 l S 1509 8920 m 1509 8738 l S 2199 8920 m 2889 8920 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 4877 8920 l S 4580 8920 m 4580 8738 l S 4877 8920 m 5495 8920 l S 4877 8920 m 4877 8738 l S 5495 8920 m 5748 8920 l S 10.00 w 5495 8920 m 5495 8738 l S 2.00 w 5748 8920 m 6496 8920 l S 5748 8920 m 5748 8738 l S 6496 8920 m 6749 8920 l S 6496 8920 m 6496 8738 l S 6749 8920 m 7367 8920 l S 6749 8920 m 6749 8738 l S 7367 8920 m 7620 8920 l S 10.00 w 7367 8920 m 7367 8738 l S 2.00 w 7620 8920 m 8368 8920 l S 7620 8920 m 7620 8738 l S 8368 8920 m 8621 8920 l S 8368 8920 m 8368 8738 l S 8621 8920 m 9239 8920 l S 8621 8920 m 8621 8738 l S 10.00 w 9239 8920 m 9239 8738 l S BT 120 0 0 120 2220 8779 Tm (Communit)Tj 120 0 0 120 2910 8779 Tm (Fica)Tj 120 0 0 120 4264 8779 Tm (3,768)Tj 120 0 0 120 5412 8779 Tm (0)Tj 120 0 0 120 6180 8779 Tm (3,768)Tj 120 0 0 120 7284 8779 Tm (0)Tj 120 0 0 120 7989 8779 Tm (366.36)Tj 120 0 0 120 9049 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 4877 8738 m 4877 8556 l S 10.00 w 5495 8738 m 5495 8556 l S 2.00 w 5748 8738 m 5748 8556 l S 6496 8738 m 6496 8556 l S 6749 8738 m 6749 8556 l S 10.00 w 7367 8738 m 7367 8556 l S 2.00 w 7620 8738 m 7620 8556 l S 8368 8738 m 8368 8556 l S 8621 8738 m 8621 8556 l S 10.00 w 9239 8738 m 9239 8556 l S BT 120 0 0 120 2220 8597 Tm (y )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 4877 8556 m 4877 8374 l S 10.00 w 5495 8556 m 5495 8374 l S 2.00 w 5748 8556 m 5748 8374 l S 6496 8556 m 6496 8374 l S 6749 8556 m 6749 8374 l S 10.00 w 7367 8556 m 7367 8374 l S 2.00 w 7620 8556 m 7620 8374 l S 8368 8556 m 8368 8374 l S 8621 8556 m 8621 8374 l S 10.00 w 9239 8556 m 9239 8374 l S BT 120 0 0 120 2220 8415 Tm (Education )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 4877 8374 m 4877 8192 l S 10.00 w 5495 8374 m 5495 8192 l S 2.00 w 5748 8374 m 5748 8192 l S 6496 8374 m 6496 8192 l S 6749 8374 m 6749 8192 l S 10.00 w 7367 8374 m 7367 8192 l S 2.00 w 7620 8374 m 7620 8192 l S 8368 8374 m 8368 8192 l S 8621 8374 m 8621 8192 l S 10.00 w 9239 8374 m 9239 8192 l S BT 120 0 0 120 2220 8233 Tm (-BU 419)Tj ET 2.00 w 675 8192 m 675 8010 l S 1509 8192 m 1509 8010 l S 2199 8192 m 2199 8010 l S 2889 8192 m 3579 8192 l S 2889 8192 m 2889 8010 l S 3579 8192 m 3832 8192 l S 10.00 w 3579 8192 m 3579 8010 l S 2.00 w 3832 8192 m 4580 8192 l S 3832 8192 m 3832 8010 l S 4580 8192 m 4877 8192 l S 4580 8192 m 4580 8010 l S 4877 8192 m 5495 8192 l S 4877 8192 m 4877 8010 l S 5495 8192 m 5748 8192 l S 10.00 w 5495 8192 m 5495 8010 l S 2.00 w 5748 8192 m 6496 8192 l S 5748 8192 m 5748 8010 l S 6496 8192 m 6749 8192 l S 6496 8192 m 6496 8010 l S 6749 8192 m 7367 8192 l S 6749 8192 m 6749 8010 l S 7367 8192 m 7620 8192 l S 10.00 w 7367 8192 m 7367 8010 l S 2.00 w 7620 8192 m 8368 8192 l S 7620 8192 m 7620 8010 l S 8368 8192 m 8621 8192 l S 8368 8192 m 8368 8010 l S 8621 8192 m 9239 8192 l S 8621 8192 m 8621 8010 l S 10.00 w 9239 8192 m 9239 8010 l S BT 120 0 0 120 2910 8051 Tm (Group )Tj 120 0 0 120 4371 8051 Tm (828)Tj 120 0 0 120 5412 8051 Tm (0)Tj 120 0 0 120 6287 8051 Tm (828)Tj 120 0 0 120 7284 8051 Tm (0)Tj 120 0 0 120 8052 8051 Tm (87.43)Tj 120 0 0 120 9049 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 4877 8010 m 4877 7828 l S 10.00 w 5495 8010 m 5495 7828 l S 2.00 w 5748 8010 m 5748 7828 l S 6496 8010 m 6496 7828 l S 6749 8010 m 6749 7828 l S 10.00 w 7367 8010 m 7367 7828 l S 2.00 w 7620 8010 m 7620 7828 l S 8368 8010 m 8368 7828 l S 8621 8010 m 8621 7828 l S 10.00 w 9239 8010 m 9239 7828 l S BT 120 0 0 120 2910 7869 Tm (Insurance)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 4877 7828 l S 4580 7828 m 4580 7646 l S 4877 7828 m 5495 7828 l S 4877 7828 m 4877 7646 l S 5495 7828 m 5748 7828 l S 10.00 w 5495 7828 m 5495 7646 l S 2.00 w 5748 7828 m 6496 7828 l S 5748 7828 m 5748 7646 l S 6496 7828 m 6749 7828 l S 6496 7828 m 6496 7646 l S 6749 7828 m 7367 7828 l S 6749 7828 m 6749 7646 l S 7367 7828 m 7620 7828 l S 10.00 w 7367 7828 m 7367 7646 l S 2.00 w 7620 7828 m 8368 7828 l S 7620 7828 m 7620 7646 l S 8368 7828 m 8621 7828 l S 8368 7828 m 8368 7646 l S 8621 7828 m 9239 7828 l S 8621 7828 m 8621 7646 l S 10.00 w 9239 7828 m 9239 7646 l S BT 120 0 0 120 2910 7687 Tm (Other Staff )Tj 120 0 0 120 4264 7687 Tm (1,714)Tj 120 0 0 120 5412 7687 Tm (0)Tj 120 0 0 120 6180 7687 Tm (1,714)Tj 120 0 0 120 7284 7687 Tm (0)Tj 120 0 0 120 7989 7687 Tm (222.05)Tj 120 0 0 120 9049 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 4877 7646 m 4877 7464 l S 10.00 w 5495 7646 m 5495 7464 l S 2.00 w 5748 7646 m 5748 7464 l S 6496 7646 m 6496 7464 l S 6749 7646 m 6749 7464 l S 10.00 w 7367 7646 m 7367 7464 l S 2.00 w 7620 7646 m 7620 7464 l S 8368 7646 m 8368 7464 l S 8621 7646 m 8621 7464 l S 10.00 w 9239 7646 m 9239 7464 l S BT 120 0 0 120 2910 7505 Tm (Benefits)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 4877 7464 l S 4580 7464 m 4580 7282 l S 4877 7464 m 5495 7464 l S 4877 7464 m 4877 7282 l S 5495 7464 m 5748 7464 l S 10.00 w 5495 7464 m 5495 7282 l S 2.00 w 5748 7464 m 6496 7464 l S 5748 7464 m 5748 7282 l S 6496 7464 m 6749 7464 l S 6496 7464 m 6496 7282 l S 6749 7464 m 7367 7464 l S 6749 7464 m 6749 7282 l S 7367 7464 m 7620 7464 l S 10.00 w 7367 7464 m 7367 7282 l S 2.00 w 7620 7464 m 8368 7464 l S 7620 7464 m 7620 7282 l S 8368 7464 m 8621 7464 l S 8368 7464 m 8368 7282 l S 8621 7464 m 9239 7464 l S 8621 7464 m 8621 7282 l S 10.00 w 9239 7464 m 9239 7282 l S BT 120 0 0 120 2910 7323 Tm (Retirement)Tj 120 0 0 120 4264 7323 Tm (6,633)Tj 120 0 0 120 5412 7323 Tm (0)Tj 120 0 0 120 6180 7323 Tm (6,633)Tj 120 0 0 120 7284 7323 Tm (0)Tj 120 0 0 120 7989 7323 Tm (682.92)Tj 120 0 0 120 9049 7323 Tm (.00)Tj ET 2.00 w 675 7282 m 675 7100 l S 1509 7282 m 1509 7100 l S 2199 7282 m 2199 7100 l S 2889 7282 m 3579 7282 l S 2889 7282 m 2889 7100 l S 3579 7282 m 3832 7282 l S 10.00 w 3579 7282 m 3579 7100 l S 2.00 w 3832 7282 m 4580 7282 l S 3832 7282 m 3832 7100 l S 4580 7282 m 4877 7282 l S 4580 7282 m 4580 7100 l S 4877 7282 m 5495 7282 l S 4877 7282 m 4877 7100 l S 5495 7282 m 5748 7282 l S 10.00 w 5495 7282 m 5495 7100 l S 2.00 w 5748 7282 m 6496 7282 l S 5748 7282 m 5748 7100 l S 6496 7282 m 6749 7282 l S 6496 7282 m 6496 7100 l S 6749 7282 m 7367 7282 l S 6749 7282 m 6749 7100 l S 7367 7282 m 7620 7282 l S 10.00 w 7367 7282 m 7367 7100 l S 2.00 w 7620 7282 m 8368 7282 l S 7620 7282 m 7620 7100 l S 8368 7282 m 8621 7282 l S 8368 7282 m 8368 7100 l S 8621 7282 m 9239 7282 l S 8621 7282 m 8621 7100 l S 10.00 w 9239 7282 m 9239 7100 l S BT 120 0 0 120 2910 7141 Tm (Unemploy)Tj 120 0 0 120 4434 7141 Tm (91)Tj 120 0 0 120 5412 7141 Tm (0)Tj 120 0 0 120 6350 7141 Tm (91)Tj 120 0 0 120 7284 7141 Tm (0)Tj 120 0 0 120 8115 7141 Tm (4.35)Tj 120 0 0 120 9049 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 4877 7100 m 4877 6918 l S 10.00 w 5495 7100 m 5495 6918 l S 2.00 w 5748 7100 m 5748 6918 l S 6496 7100 m 6496 6918 l S 6749 7100 m 6749 6918 l S 10.00 w 7367 7100 m 7367 6918 l S 2.00 w 7620 7100 m 7620 6918 l S 8368 7100 m 8368 6918 l S 8621 7100 m 8621 6918 l S 10.00 w 9239 7100 m 9239 6918 l S BT 120 0 0 120 2910 6959 Tm (ment )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 4877 6918 m 4877 6736 l S 10.00 w 5495 6918 m 5495 6736 l S 2.00 w 5748 6918 m 5748 6736 l S 6496 6918 m 6496 6736 l S 6749 6918 m 6749 6736 l S 10.00 w 7367 6918 m 7367 6736 l S 2.00 w 7620 6918 m 7620 6736 l S 8368 6918 m 8368 6736 l S 8621 6918 m 8621 6736 l S 10.00 w 9239 6918 m 9239 6736 l S BT 120 0 0 120 2910 6777 Tm (Compensati)Tj ET 2.00 w 675 6736 m 675 6554 l S 1509 6736 m 1509 6554 l S 2199 6736 m 2199 6554 l S 2889 6736 m 2889 6554 l S 10.00 w 3579 6736 m 3579 6554 l S 2.00 w 3832 6736 m 3832 6554 l S 4580 6736 m 4580 6554 l S 4877 6736 m 4877 6554 l S 10.00 w 5495 6736 m 5495 6554 l S 2.00 w 5748 6736 m 5748 6554 l S 6496 6736 m 6496 6554 l S 6749 6736 m 6749 6554 l S 10.00 w 7367 6736 m 7367 6554 l S 2.00 w 7620 6736 m 7620 6554 l S 8368 6736 m 8368 6554 l S 8621 6736 m 8621 6554 l S 10.00 w 9239 6736 m 9239 6554 l S BT 120 0 0 120 2910 6595 Tm (on)Tj ET 2.00 w 675 6554 m 675 6372 l S 1509 6554 m 1509 6372 l S 2199 6554 m 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 4877 6554 l S 4580 6554 m 4580 6372 l S 4877 6554 m 5495 6554 l S 4877 6554 m 4877 6372 l S 5495 6554 m 5748 6554 l S 10.00 w 5495 6554 m 5495 6372 l S 2.00 w 5748 6554 m 6496 6554 l S 5748 6554 m 5748 6372 l S 6496 6554 m 6749 6554 l S 6496 6554 m 6496 6372 l S 6749 6554 m 7367 6554 l S 6749 6554 m 6749 6372 l S 7367 6554 m 7620 6554 l S 10.00 w 7367 6554 m 7367 6372 l S 2.00 w 7620 6554 m 8368 6554 l S 7620 6554 m 7620 6372 l S 8368 6554 m 8621 6554 l S 8368 6554 m 8368 6372 l S 8621 6554 m 9239 6554 l S 8621 6554 m 8621 6372 l S 10.00 w 9239 6554 m 9239 6372 l S BT 120 0 0 120 2910 6413 Tm (Workers )Tj 120 0 0 120 4434 6413 Tm (61)Tj 120 0 0 120 5412 6413 Tm (0)Tj 120 0 0 120 6350 6413 Tm (61)Tj 120 0 0 120 7284 6413 Tm (0)Tj 120 0 0 120 8115 6413 Tm (3.87)Tj 120 0 0 120 9049 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 4877 6372 m 4877 6190 l S 10.00 w 5495 6372 m 5495 6190 l S 2.00 w 5748 6372 m 5748 6190 l S 6496 6372 m 6496 6190 l S 6749 6372 m 6749 6190 l S 10.00 w 7367 6372 m 7367 6190 l S 2.00 w 7620 6372 m 7620 6190 l S 8368 6372 m 8368 6190 l S 8621 6372 m 8621 6190 l S 10.00 w 9239 6372 m 9239 6190 l S BT 120 0 0 120 2910 6231 Tm (Compensati)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 4877 6190 m 4877 6008 l S 10.00 w 5495 6190 m 5495 6008 l S 2.00 w 5748 6190 m 5748 6008 l S 6496 6190 m 6496 6008 l S 6749 6190 m 6749 6008 l S 10.00 w 7367 6190 m 7367 6008 l S 2.00 w 7620 6190 m 7620 6008 l S 8368 6190 m 8368 6008 l S 8621 6190 m 8621 6008 l S 10.00 w 9239 6190 m 9239 6008 l S BT 120 0 0 120 2910 6049 Tm (on)Tj ET 2.00 w 675 6008 m 675 5826 l S 1509 6008 m 1509 5826 l S 2199 6008 m 2889 6008 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 4877 6008 l S 4580 6008 m 4580 5826 l S 4877 6008 m 5495 6008 l S 4877 6008 m 4877 5826 l S 5495 6008 m 5748 6008 l S 10.00 w 5495 6008 m 5495 5826 l S 2.00 w 5748 6008 m 6496 6008 l S 5748 6008 m 5748 5826 l S 6496 6008 m 6749 6008 l S 6496 6008 m 6496 5826 l S 6749 6008 m 7367 6008 l S 6749 6008 m 6749 5826 l S 7367 6008 m 7620 6008 l S 10.00 w 7367 6008 m 7367 5826 l S 2.00 w 7620 6008 m 8368 6008 l S 7620 6008 m 7620 5826 l S 8368 6008 m 8621 6008 l S 8368 6008 m 8368 5826 l S 8621 6008 m 9239 6008 l S 8621 6008 m 8621 5826 l S 10.00 w 9239 6008 m 9239 5826 l S BT 120 0 0 120 2220 5867 Tm (Communit)Tj 120 0 0 120 2910 5867 Tm (Contract )Tj 120 0 0 120 4138 5867 Tm (120,000)Tj 120 0 0 120 5412 5867 Tm (0)Tj 120 0 0 120 6054 5867 Tm (120,000)Tj 120 0 0 120 7284 5867 Tm (0)Tj 120 0 0 120 8178 5867 Tm (.00)Tj 120 0 0 120 9049 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 4877 5826 m 4877 5644 l S 10.00 w 5495 5826 m 5495 5644 l S 2.00 w 5748 5826 m 5748 5644 l S 6496 5826 m 6496 5644 l S 6749 5826 m 6749 5644 l S 10.00 w 7367 5826 m 7367 5644 l S 2.00 w 7620 5826 m 7620 5644 l S 8368 5826 m 8368 5644 l S 8621 5826 m 8621 5644 l S 10.00 w 9239 5826 m 9239 5644 l S BT 120 0 0 120 2220 5685 Tm (y )Tj 120 0 0 120 2910 5685 Tm (Services)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 4877 5644 m 4877 5462 l S 10.00 w 5495 5644 m 5495 5462 l S 2.00 w 5748 5644 m 5748 5462 l S 6496 5644 m 6496 5462 l S 6749 5644 m 6749 5462 l S 10.00 w 7367 5644 m 7367 5462 l S 2.00 w 7620 5644 m 7620 5462 l S 8368 5644 m 8368 5462 l S 8621 5644 m 8621 5462 l S 10.00 w 9239 5644 m 9239 5462 l S BT 120 0 0 120 2220 5503 Tm (Education )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 4877 5462 m 4877 5280 l S 10.00 w 5495 5462 m 5495 5280 l S 2.00 w 5748 5462 m 5748 5280 l S 6496 5462 m 6496 5280 l S 6749 5462 m 6749 5280 l S 10.00 w 7367 5462 m 7367 5280 l S 2.00 w 7620 5462 m 7620 5280 l S 8368 5462 m 8368 5280 l S 8621 5462 m 8621 5280 l S 10.00 w 9239 5462 m 9239 5280 l S BT 120 0 0 120 2220 5321 Tm (-BU 419)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 4877 5280 l S 4580 5280 m 4580 5098 l S 4877 5280 m 5495 5280 l S 4877 5280 m 4877 5098 l S 5495 5280 m 5748 5280 l S 10.00 w 5495 5280 m 5495 5098 l S 2.00 w 5748 5280 m 6496 5280 l S 5748 5280 m 5748 5098 l S 6496 5280 m 6749 5280 l S 6496 5280 m 6496 5098 l S 6749 5280 m 7367 5280 l S 6749 5280 m 6749 5098 l S 7367 5280 m 7620 5280 l S 10.00 w 7367 5280 m 7367 5098 l S 2.00 w 7620 5280 m 8368 5280 l S 7620 5280 m 7620 5098 l S 8368 5280 m 8621 5280 l S 8368 5280 m 8368 5098 l S 8621 5280 m 9239 5280 l S 8621 5280 m 8621 5098 l S 10.00 w 9239 5280 m 9239 5098 l S BT 120 0 0 120 2910 5139 Tm (Supplies_E)Tj 120 0 0 120 4201 5139 Tm (23,135)Tj 120 0 0 120 5412 5139 Tm (0)Tj 120 0 0 120 6117 5139 Tm (23,135)Tj 120 0 0 120 7284 5139 Tm (0)Tj 120 0 0 120 7882 5139 Tm (1,010.65)Tj 120 0 0 120 9049 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 4877 5098 m 4877 4916 l S 10.00 w 5495 5098 m 5495 4916 l S 2.00 w 5748 5098 m 5748 4916 l S 6496 5098 m 6496 4916 l S 6749 5098 m 6749 4916 l S 10.00 w 7367 5098 m 7367 4916 l S 2.00 w 7620 5098 m 7620 4916 l S 8368 5098 m 8368 4916 l S 8621 5098 m 8621 4916 l S 10.00 w 9239 5098 m 9239 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 4877 4916 l S 4580 4916 m 4580 4734 l S 4877 4916 m 5495 4916 l S 4877 4916 m 4877 4734 l S 5495 4916 m 5748 4916 l S 10.00 w 5495 4916 m 5495 4734 l S 2.00 w 5748 4916 m 6496 4916 l S 5748 4916 m 5748 4734 l S 6496 4916 m 6749 4916 l S 6496 4916 m 6496 4734 l S 6749 4916 m 7367 4916 l S 6749 4916 m 6749 4734 l S 7367 4916 m 7620 4916 l S 10.00 w 7367 4916 m 7367 4734 l S 2.00 w 7620 4916 m 8368 4916 l S 7620 4916 m 7620 4734 l S 8368 4916 m 8621 4916 l S 8368 4916 m 8368 4734 l S 8621 4916 m 9239 4916 l S 8621 4916 m 8621 4734 l S 10.00 w 9239 4916 m 9239 4734 l S BT 120 0 0 120 2910 4775 Tm (Travel)Tj 120 0 0 120 4264 4775 Tm (7,000)Tj 120 0 0 120 5412 4775 Tm (0)Tj 120 0 0 120 6180 4775 Tm (7,000)Tj 120 0 0 120 7284 4775 Tm (0)Tj 120 0 0 120 8178 4775 Tm (.00)Tj 120 0 0 120 9049 4775 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 4552 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 4734 m 1509 4734 l S 1509 4552 690 182 re f 1509 4734 m 2199 4734 l S 2199 4552 690 182 re f 2199 4734 m 2889 4734 l S 2889 4552 690 182 re f 2889 4734 m 3579 4734 l S 3579 4552 253 182 re f 3579 4734 m 3832 4734 l S 0.00 0.00 0.00 RG 10.00 w 3579 4734 m 3579 4552 l S 3832 4552 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 4734 m 4580 4734 l S 0.00 0.00 0.00 RG 10.00 w 3832 4734 m 3832 4552 l S 4580 4552 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 4734 m 4877 4734 l S 0.00 0.00 0.00 RG 10.00 w 4580 4734 m 4580 4552 l S 4877 4552 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4877 4734 m 5495 4734 l S 0.00 0.00 0.00 RG 10.00 w 4877 4734 m 4877 4552 l S 5495 4552 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5495 4734 m 5748 4734 l S 0.00 0.00 0.00 RG 10.00 w 5495 4734 m 5495 4552 l S 5748 4552 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5748 4734 m 6496 4734 l S 0.00 0.00 0.00 RG 10.00 w 5748 4734 m 5748 4552 l S 6496 4552 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6496 4734 m 6749 4734 l S 0.00 0.00 0.00 RG 10.00 w 6496 4734 m 6496 4552 l S 6749 4552 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6749 4734 m 7367 4734 l S 0.00 0.00 0.00 RG 10.00 w 6749 4734 m 6749 4552 l S 7367 4552 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7367 4734 m 7620 4734 l S 0.00 0.00 0.00 RG 10.00 w 7367 4734 m 7367 4552 l S 7620 4552 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7620 4734 m 8368 4734 l S 0.00 0.00 0.00 RG 10.00 w 7620 4734 m 7620 4552 l S 8368 4552 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8368 4734 m 8621 4734 l S 0.00 0.00 0.00 RG 10.00 w 8368 4734 m 8368 4552 l S 8621 4552 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8621 4734 m 9239 4734 l S 0.00 0.00 0.00 RG 8621 4734 m 8621 4552 l S 10.00 w 9239 4734 m 9239 4552 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 4593 Tm (Total 419)Tj 120 0 0 120 4094 4593 Tm (213,040)Tj 120 0 0 120 5404 4593 Tm (0)Tj 120 0 0 120 6010 4593 Tm (213,040)Tj 120 0 0 120 7276 4593 Tm (0)Tj 120 0 0 120 7837 4593 Tm (7,204.06)Tj 120 0 0 120 9034 4593 Tm (.00)Tj ET 0.768627 0.768627 0.768627 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 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 4552 m 4877 4552 l S 0.00 0.00 0.00 RG 10.00 w 4580 4552 m 4580 4370 l S 4877 4370 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4877 4552 m 5495 4552 l S 0.00 0.00 0.00 RG 10.00 w 4877 4552 m 4877 4370 l S 5495 4370 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5495 4552 m 5748 4552 l S 0.00 0.00 0.00 RG 10.00 w 5495 4552 m 5495 4370 l S 5748 4370 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5748 4552 m 6496 4552 l S 0.00 0.00 0.00 RG 10.00 w 5748 4552 m 5748 4370 l S 6496 4370 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6496 4552 m 6749 4552 l S 0.00 0.00 0.00 RG 10.00 w 6496 4552 m 6496 4370 l S 6749 4370 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6749 4552 m 7367 4552 l S 0.00 0.00 0.00 RG 10.00 w 6749 4552 m 6749 4370 l S 7367 4370 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7367 4552 m 7620 4552 l S 0.00 0.00 0.00 RG 10.00 w 7367 4552 m 7367 4370 l S 7620 4370 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7620 4552 m 8368 4552 l S 0.00 0.00 0.00 RG 10.00 w 7620 4552 m 7620 4370 l S 8368 4370 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8368 4552 m 8621 4552 l S 0.00 0.00 0.00 RG 10.00 w 8368 4552 m 8368 4370 l S 8621 4370 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8621 4552 m 9239 4552 l S 0.00 0.00 0.00 RG 8621 4552 m 8621 4370 l S 10.00 w 9239 4552 m 9239 4370 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 4411 Tm (Total Community Education)Tj 120 0 0 120 4094 4411 Tm (213,040)Tj 120 0 0 120 5404 4411 Tm (0)Tj 120 0 0 120 6010 4411 Tm (213,040)Tj 120 0 0 120 7276 4411 Tm (0)Tj 120 0 0 120 7837 4411 Tm (7,204.06)Tj 120 0 0 120 9034 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 4877 4370 l S 4580 4370 m 4580 4188 l S 4877 4370 m 5495 4370 l S 4877 4370 m 4877 4188 l S 5495 4370 m 5748 4370 l S 10.00 w 5495 4370 m 5495 4188 l S 2.00 w 5748 4370 m 6496 4370 l S 5748 4370 m 5748 4188 l S 6496 4370 m 6749 4370 l S 6496 4370 m 6496 4188 l S 6749 4370 m 7367 4370 l S 6749 4370 m 6749 4188 l S 7367 4370 m 7620 4370 l S 10.00 w 7367 4370 m 7367 4188 l S 2.00 w 7620 4370 m 8368 4370 l S 7620 4370 m 7620 4188 l S 8368 4370 m 8621 4370 l S 8368 4370 m 8368 4188 l S 8621 4370 m 9239 4370 l S 8621 4370 m 8621 4188 l S 10.00 w 9239 4370 m 9239 4188 l S BT 120 0 0 120 696 4229 Tm (Other)Tj /F3 1 Tf 120 0 0 120 1530 4229 Tm (萝莉研究所 )Tj 120 0 0 120 2220 4229 Tm (Miscellane)Tj 120 0 0 120 2910 4229 Tm (Faculty )Tj 120 0 0 120 4138 4229 Tm (895,036)Tj 120 0 0 120 5412 4229 Tm (0)Tj 120 0 0 120 6054 4229 Tm (895,036)Tj 120 0 0 120 7284 4229 Tm (0)Tj 120 0 0 120 7819 4229 Tm (67,939.98)Tj 120 0 0 120 9049 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 4877 4188 m 4877 4006 l S 10.00 w 5495 4188 m 5495 4006 l S 2.00 w 5748 4188 m 5748 4006 l S 6496 4188 m 6496 4006 l S 6749 4188 m 6749 4006 l S 10.00 w 7367 4188 m 7367 4006 l S 2.00 w 7620 4188 m 7620 4006 l S 8368 4188 m 8368 4006 l S 8621 4188 m 8621 4006 l S 10.00 w 9239 4188 m 9239 4006 l S BT 120 0 0 120 1530 4047 Tm (Branch)Tj 120 0 0 120 2220 4047 Tm (ous )Tj 120 0 0 120 2910 4047 Tm (Salaries)Tj ET 2.00 w 675 4006 m 675 3824 l S 1509 4006 m 1509 3824 l S 2199 4006 m 2199 3824 l S 2889 4006 m 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 4877 4006 m 4877 3824 l S 10.00 w 5495 4006 m 5495 3824 l S 2.00 w 5748 4006 m 5748 3824 l S 6496 4006 m 6496 3824 l S 6749 4006 m 6749 3824 l S 10.00 w 7367 4006 m 7367 3824 l S 2.00 w 7620 4006 m 7620 3824 l S 8368 4006 m 8368 3824 l S 8621 4006 m 8621 3824 l S 10.00 w 9239 4006 m 9239 3824 l S BT 120 0 0 120 2220 3865 Tm (-BU 437)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 4877 3824 l S 4580 3824 m 4580 3642 l S 4877 3824 m 5495 3824 l S 4877 3824 m 4877 3642 l S 5495 3824 m 5748 3824 l S 10.00 w 5495 3824 m 5495 3642 l S 2.00 w 5748 3824 m 6496 3824 l S 5748 3824 m 5748 3642 l S 6496 3824 m 6749 3824 l S 6496 3824 m 6496 3642 l S 6749 3824 m 7367 3824 l S 6749 3824 m 6749 3642 l S 7367 3824 m 7620 3824 l S 10.00 w 7367 3824 m 7367 3642 l S 2.00 w 7620 3824 m 8368 3824 l S 7620 3824 m 7620 3642 l S 8368 3824 m 8621 3824 l S 8368 3824 m 8368 3642 l S 8621 3824 m 9239 3824 l S 8621 3824 m 8621 3642 l S 10.00 w 9239 3824 m 9239 3642 l S BT 120 0 0 120 2910 3683 Tm (Student )Tj 120 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3460 m 4877 3460 l S 4580 3460 m 4580 3278 l S 4877 3460 m 5495 3460 l S 4877 3460 m 4877 3278 l S 5495 3460 m 5748 3460 l S 10.00 w 5495 3460 m 5495 3278 l S 2.00 w 5748 3460 m 6496 3460 l S 5748 3460 m 5748 3278 l S 6496 3460 m 6749 3460 l S 6496 3460 m 6496 3278 l S 6749 3460 m 7367 3460 l S 6749 3460 m 6749 3278 l S 7367 3460 m 7620 3460 l S 10.00 w 7367 3460 m 7367 3278 l S 2.00 w 7620 3460 m 8368 3460 l S 7620 3460 m 7620 3278 l S 8368 3460 m 8621 3460 l S 8368 3460 m 8368 3278 l S 8621 3460 m 9239 3460 l S 8621 3460 m 8621 3278 l S 10.00 w 9239 3460 m 9239 3278 l S BT 120 0 0 120 2910 3319 Tm (Support )Tj 120 0 0 120 4201 3319 Tm (75,614)Tj 120 0 0 120 5412 3319 Tm (0)Tj 120 0 0 120 6117 3319 Tm (75,614)Tj 120 0 0 120 7284 3319 Tm (0)Tj 120 0 0 120 7882 3319 Tm (9,226.91)Tj 120 0 0 120 9049 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 4877 3278 m 4877 3096 l S 10.00 w 5495 3278 m 5495 3096 l S 2.00 w 5748 3278 m 5748 3096 l S 6496 3278 m 6496 3096 l S 6749 3278 m 6749 3096 l S 10.00 w 7367 3278 m 7367 3096 l S 2.00 w 7620 3278 m 7620 3096 l S 8368 3278 m 8368 3096 l S 8621 3278 m 8621 3096 l S 10.00 w 9239 3278 m 9239 3096 l S BT 120 0 0 120 2910 3137 Tm (Staff Salary)Tj ET 2.00 w 675 3096 m 1509 3096 l S 1509 3096 m 2199 3096 l S 2199 3096 m 2889 3096 l S 2889 3096 m 3579 3096 l S 3579 3096 m 3832 3096 l S 3832 3096 m 4580 3096 l S 4580 3096 m 4877 3096 l S 4877 3096 m 5495 3096 l S 5495 3096 m 5748 3096 l S 5748 3096 m 6496 3096 l S 6496 3096 m 6749 3096 l S 6749 3096 m 7367 3096 l S 7367 3096 m 7620 3096 l S 7620 3096 m 8368 3096 l S 8368 3096 m 8621 3096 l S 8621 3096 m 9239 3096 l S 1.00 1.00 1.00 rg 675 2692 8564 162 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 120 0 0 120 675 2733 Tm (Run on: )Tj /F5 1 Tf 120 0 0 120 1161 2733 Tm (09/09/2021 )Tj ET Q endstream endobj 27 0 obj 53414 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 8564 322 re f 675 13992 8564 322 re f 675 13670 8564 322 re f 675 13448 8564 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 8564 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 8564 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 4212 13085 Tm (Original )Tj 160 0 0 160 6102 13085 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12822 8564 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4061 12883 Tm (Budget 2022)Tj 160 0 0 160 5955 12883 Tm (Budget 2022)Tj 160 0 0 160 7814 12883 Tm (Actuals 2022)Tj ET 1.00 1.00 1.00 rg 675 12620 8564 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4097 12681 Tm (PERIOD 02 )Tj 160 0 0 160 5991 12681 Tm (PERIOD 02 )Tj 160 0 0 160 7885 12681 Tm (PERIOD 02)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 297 182 re f 4877 12196 618 182 re f 5495 12196 253 182 re f 5748 12196 748 182 re f 6496 12196 253 182 re f 6749 12196 618 182 re f 7367 12196 253 182 re f 7620 12196 748 182 re f 8368 12196 253 182 re f 8621 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 4623 12237 Tm (FTE)Tj 120 0 0 120 4898 12237 Tm (Restricted)Tj 120 0 0 120 5516 12237 Tm (FTE)Tj 120 0 0 120 5769 12237 Tm (Unrestricted)Tj 120 0 0 120 6517 12237 Tm (FTE)Tj 120 0 0 120 6770 12237 Tm (Restricted)Tj 120 0 0 120 7388 12237 Tm (FTE)Tj 120 0 0 120 7641 12237 Tm (Unrestricted)Tj 120 0 0 120 8389 12237 Tm (FTE)Tj 120 0 0 120 8642 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 4877 12196 l S 0.00 0.00 0.00 RG 4580 12196 m 4580 12014 l S 1.00 1.00 1.00 RG 4877 12196 m 5495 12196 l S 0.00 0.00 0.00 RG 4877 12196 m 4877 12014 l S 1.00 1.00 1.00 RG 5495 12196 m 5748 12196 l S 0.00 0.00 0.00 RG 10.00 w 5495 12196 m 5495 12014 l S 1.00 1.00 1.00 RG 2.00 w 5748 12196 m 6496 12196 l S 0.00 0.00 0.00 RG 5748 12196 m 5748 12014 l S 1.00 1.00 1.00 RG 6496 12196 m 6749 12196 l S 0.00 0.00 0.00 RG 6496 12196 m 6496 12014 l S 1.00 1.00 1.00 RG 6749 12196 m 7367 12196 l S 0.00 0.00 0.00 RG 6749 12196 m 6749 12014 l S 1.00 1.00 1.00 RG 7367 12196 m 7620 12196 l S 0.00 0.00 0.00 RG 10.00 w 7367 12196 m 7367 12014 l S 1.00 1.00 1.00 RG 2.00 w 7620 12196 m 8368 12196 l S 0.00 0.00 0.00 RG 7620 12196 m 7620 12014 l S 1.00 1.00 1.00 RG 8368 12196 m 8621 12196 l S 0.00 0.00 0.00 RG 8368 12196 m 8368 12014 l S 1.00 1.00 1.00 RG 8621 12196 m 9239 12196 l S 0.00 0.00 0.00 RG 8621 12196 m 8621 12014 l S 10.00 w 9239 12196 m 9239 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 (Technician )Tj 120 0 0 120 4201 12055 Tm (43,026)Tj 120 0 0 120 5412 12055 Tm (0)Tj 120 0 0 120 6117 12055 Tm (43,026)Tj 120 0 0 120 7284 12055 Tm (0)Tj 120 0 0 120 7882 12055 Tm (5,374.94)Tj 120 0 0 120 9049 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 4877 12014 m 4877 11832 l S 10.00 w 5495 12014 m 5495 11832 l S 2.00 w 5748 12014 m 5748 11832 l S 6496 12014 m 6496 11832 l S 6749 12014 m 6749 11832 l S 10.00 w 7367 12014 m 7367 11832 l S 2.00 w 7620 12014 m 7620 11832 l S 8368 12014 m 8368 11832 l S 8621 12014 m 8621 11832 l S 10.00 w 9239 12014 m 9239 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 (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 4877 11832 m 4877 11650 l S 10.00 w 5495 11832 m 5495 11650 l S 2.00 w 5748 11832 m 5748 11650 l S 6496 11832 m 6496 11650 l S 6749 11832 m 6749 11650 l S 10.00 w 7367 11832 m 7367 11650 l S 2.00 w 7620 11832 m 7620 11650 l S 8368 11832 m 8368 11650 l S 8621 11832 m 8621 11650 l S 10.00 w 9239 11832 m 9239 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 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 4877 11650 l S 4580 11650 m 4580 11468 l S 4877 11650 m 5495 11650 l S 4877 11650 m 4877 11468 l S 5495 11650 m 5748 11650 l S 10.00 w 5495 11650 m 5495 11468 l S 2.00 w 5748 11650 m 6496 11650 l S 5748 11650 m 5748 11468 l S 6496 11650 m 6749 11650 l S 6496 11650 m 6496 11468 l S 6749 11650 m 7367 11650 l S 6749 11650 m 6749 11468 l S 7367 11650 m 7620 11650 l S 10.00 w 7367 11650 m 7367 11468 l S 2.00 w 7620 11650 m 8368 11650 l S 7620 11650 m 7620 11468 l S 8368 11650 m 8621 11650 l S 8368 11650 m 8368 11468 l S 8621 11650 m 9239 11650 l S 8621 11650 m 8621 11468 l S 10.00 w 9239 11650 m 9239 11468 l S BT 120 0 0 120 2220 11509 Tm (Miscellane)Tj 120 0 0 120 2910 11509 Tm (Fica)Tj 120 0 0 120 4201 11509 Tm (27,979)Tj 120 0 0 120 5412 11509 Tm (0)Tj 120 0 0 120 6117 11509 Tm (27,979)Tj 120 0 0 120 7284 11509 Tm (0)Tj 120 0 0 120 7882 11509 Tm (3,266.99)Tj 120 0 0 120 9049 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 4877 11468 m 4877 11286 l S 10.00 w 5495 11468 m 5495 11286 l S 2.00 w 5748 11468 m 5748 11286 l S 6496 11468 m 6496 11286 l S 6749 11468 m 6749 11286 l S 10.00 w 7367 11468 m 7367 11286 l S 2.00 w 7620 11468 m 7620 11286 l S 8368 11468 m 8368 11286 l S 8621 11468 m 8621 11286 l S 10.00 w 9239 11468 m 9239 11286 l S BT 120 0 0 120 2220 11327 Tm (ous )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 4877 11286 m 4877 11104 l S 10.00 w 5495 11286 m 5495 11104 l S 2.00 w 5748 11286 m 5748 11104 l S 6496 11286 m 6496 11104 l S 6749 11286 m 6749 11104 l S 10.00 w 7367 11286 m 7367 11104 l S 2.00 w 7620 11286 m 7620 11104 l S 8368 11286 m 8368 11104 l S 8621 11286 m 8621 11104 l S 10.00 w 9239 11286 m 9239 11104 l S BT 120 0 0 120 2220 11145 Tm (-BU 437)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 4877 11104 l S 4580 11104 m 4580 10922 l S 4877 11104 m 5495 11104 l S 4877 11104 m 4877 10922 l S 5495 11104 m 5748 11104 l S 10.00 w 5495 11104 m 5495 10922 l S 2.00 w 5748 11104 m 6496 11104 l S 5748 11104 m 5748 10922 l S 6496 11104 m 6749 11104 l S 6496 11104 m 6496 10922 l S 6749 11104 m 7367 11104 l S 6749 11104 m 6749 10922 l S 7367 11104 m 7620 11104 l S 10.00 w 7367 11104 m 7367 10922 l S 2.00 w 7620 11104 m 8368 11104 l S 7620 11104 m 7620 10922 l S 8368 11104 m 8621 11104 l S 8368 11104 m 8368 10922 l S 8621 11104 m 9239 11104 l S 8621 11104 m 8621 10922 l S 10.00 w 9239 11104 m 9239 10922 l S BT 120 0 0 120 2910 10963 Tm (Group )Tj 120 0 0 120 4201 10963 Tm (38,826)Tj 120 0 0 120 5412 10963 Tm (0)Tj 120 0 0 120 6117 10963 Tm (38,826)Tj 120 0 0 120 7284 10963 Tm (0)Tj 120 0 0 120 7882 10963 Tm (4,615.44)Tj 120 0 0 120 9049 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 4877 10922 m 4877 10740 l S 10.00 w 5495 10922 m 5495 10740 l S 2.00 w 5748 10922 m 5748 10740 l S 6496 10922 m 6496 10740 l S 6749 10922 m 6749 10740 l S 10.00 w 7367 10922 m 7367 10740 l S 2.00 w 7620 10922 m 7620 10740 l S 8368 10922 m 8368 10740 l S 8621 10922 m 8621 10740 l S 10.00 w 9239 10922 m 9239 10740 l S BT 120 0 0 120 2910 10781 Tm (Insurance)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 4877 10740 l S 4580 10740 m 4580 10558 l S 4877 10740 m 5495 10740 l S 4877 10740 m 4877 10558 l S 5495 10740 m 5748 10740 l S 10.00 w 5495 10740 m 5495 10558 l S 2.00 w 5748 10740 m 6496 10740 l S 5748 10740 m 5748 10558 l S 6496 10740 m 6749 10740 l S 6496 10740 m 6496 10558 l S 6749 10740 m 7367 10740 l S 6749 10740 m 6749 10558 l S 7367 10740 m 7620 10740 l S 10.00 w 7367 10740 m 7367 10558 l S 2.00 w 7620 10740 m 8368 10740 l S 7620 10740 m 7620 10558 l S 8368 10740 m 8621 10740 l S 8368 10740 m 8368 10558 l S 8621 10740 m 9239 10740 l S 8621 10740 m 8621 10558 l S 10.00 w 9239 10740 m 9239 10558 l S BT 120 0 0 120 2910 10599 Tm (Other Staff )Tj 120 0 0 120 4201 10599 Tm (16,782)Tj 120 0 0 120 5412 10599 Tm (0)Tj 120 0 0 120 6117 10599 Tm (16,782)Tj 120 0 0 120 7284 10599 Tm (0)Tj 120 0 0 120 7882 10599 Tm (1,980.82)Tj 120 0 0 120 9049 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 4877 10558 m 4877 10376 l S 10.00 w 5495 10558 m 5495 10376 l S 2.00 w 5748 10558 m 5748 10376 l S 6496 10558 m 6496 10376 l S 6749 10558 m 6749 10376 l S 10.00 w 7367 10558 m 7367 10376 l S 2.00 w 7620 10558 m 7620 10376 l S 8368 10558 m 8368 10376 l S 8621 10558 m 8621 10376 l S 10.00 w 9239 10558 m 9239 10376 l S BT 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 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 4877 10376 l S 4580 10376 m 4580 10194 l S 4877 10376 m 5495 10376 l S 4877 10376 m 4877 10194 l S 5495 10376 m 5748 10376 l S 10.00 w 5495 10376 m 5495 10194 l S 2.00 w 5748 10376 m 6496 10376 l S 5748 10376 m 5748 10194 l S 6496 10376 m 6749 10376 l S 6496 10376 m 6496 10194 l S 6749 10376 m 7367 10376 l S 6749 10376 m 6749 10194 l S 7367 10376 m 7620 10376 l S 10.00 w 7367 10376 m 7367 10194 l S 2.00 w 7620 10376 m 8368 10376 l S 7620 10376 m 7620 10194 l S 8368 10376 m 8621 10376 l S 8368 10376 m 8368 10194 l S 8621 10376 m 9239 10376 l S 8621 10376 m 8621 10194 l S 10.00 w 9239 10376 m 9239 10194 l S BT 120 0 0 120 2910 10235 Tm (Retirement)Tj 120 0 0 120 4201 10235 Tm (53,225)Tj 120 0 0 120 5412 10235 Tm (0)Tj 120 0 0 120 6117 10235 Tm (53,225)Tj 120 0 0 120 7284 10235 Tm (0)Tj 120 0 0 120 7819 10235 Tm (15,792.80)Tj 120 0 0 120 9049 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 4877 10194 l S 4580 10194 m 4580 10012 l S 4877 10194 m 5495 10194 l S 4877 10194 m 4877 10012 l S 5495 10194 m 5748 10194 l S 10.00 w 5495 10194 m 5495 10012 l S 2.00 w 5748 10194 m 6496 10194 l S 5748 10194 m 5748 10012 l S 6496 10194 m 6749 10194 l S 6496 10194 m 6496 10012 l S 6749 10194 m 7367 10194 l S 6749 10194 m 6749 10012 l S 7367 10194 m 7620 10194 l S 10.00 w 7367 10194 m 7367 10012 l S 2.00 w 7620 10194 m 8368 10194 l S 7620 10194 m 7620 10012 l S 8368 10194 m 8621 10194 l S 8368 10194 m 8368 10012 l S 8621 10194 m 9239 10194 l S 8621 10194 m 8621 10012 l S 10.00 w 9239 10194 m 9239 10012 l S BT 120 0 0 120 2910 10053 Tm (Unemploy)Tj 120 0 0 120 4371 10053 Tm (422)Tj 120 0 0 120 5412 10053 Tm (0)Tj 120 0 0 120 6287 10053 Tm (422)Tj 120 0 0 120 7284 10053 Tm (0)Tj 120 0 0 120 8052 10053 Tm (40.34)Tj 120 0 0 120 9049 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 4877 10012 m 4877 9830 l S 10.00 w 5495 10012 m 5495 9830 l S 2.00 w 5748 10012 m 5748 9830 l S 6496 10012 m 6496 9830 l S 6749 10012 m 6749 9830 l S 10.00 w 7367 10012 m 7367 9830 l S 2.00 w 7620 10012 m 7620 9830 l S 8368 10012 m 8368 9830 l S 8621 10012 m 8621 9830 l S 10.00 w 9239 10012 m 9239 9830 l S BT 120 0 0 120 2910 9871 Tm (ment )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 4877 9830 m 4877 9648 l S 10.00 w 5495 9830 m 5495 9648 l S 2.00 w 5748 9830 m 5748 9648 l S 6496 9830 m 6496 9648 l S 6749 9830 m 6749 9648 l S 10.00 w 7367 9830 m 7367 9648 l S 2.00 w 7620 9830 m 7620 9648 l S 8368 9830 m 8368 9648 l S 8621 9830 m 8621 9648 l S 10.00 w 9239 9830 m 9239 9648 l S BT 120 0 0 120 2910 9689 Tm (Compensati)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 4877 9648 m 4877 9466 l S 10.00 w 5495 9648 m 5495 9466 l S 2.00 w 5748 9648 m 5748 9466 l S 6496 9648 m 6496 9466 l S 6749 9648 m 6749 9466 l S 10.00 w 7367 9648 m 7367 9466 l S 2.00 w 7620 9648 m 7620 9466 l S 8368 9648 m 8368 9466 l S 8621 9648 m 8621 9466 l S 10.00 w 9239 9648 m 9239 9466 l S BT 120 0 0 120 2910 9507 Tm (on)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 4877 9466 l S 4580 9466 m 4580 9284 l S 4877 9466 m 5495 9466 l S 4877 9466 m 4877 9284 l S 5495 9466 m 5748 9466 l S 10.00 w 5495 9466 m 5495 9284 l S 2.00 w 5748 9466 m 6496 9466 l S 5748 9466 m 5748 9284 l S 6496 9466 m 6749 9466 l S 6496 9466 m 6496 9284 l S 6749 9466 m 7367 9466 l S 6749 9466 m 6749 9284 l S 7367 9466 m 7620 9466 l S 10.00 w 7367 9466 m 7367 9284 l S 2.00 w 7620 9466 m 8368 9466 l S 7620 9466 m 7620 9284 l S 8368 9466 m 8621 9466 l S 8368 9466 m 8368 9284 l S 8621 9466 m 9239 9466 l S 8621 9466 m 8621 9284 l S 10.00 w 9239 9466 m 9239 9284 l S BT 120 0 0 120 2910 9325 Tm (Workers )Tj 120 0 0 120 4371 9325 Tm (362)Tj 120 0 0 120 5412 9325 Tm (0)Tj 120 0 0 120 6287 9325 Tm (362)Tj 120 0 0 120 7284 9325 Tm (0)Tj 120 0 0 120 8052 9325 Tm (35.86)Tj 120 0 0 120 9049 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 4877 9284 m 4877 9102 l S 10.00 w 5495 9284 m 5495 9102 l S 2.00 w 5748 9284 m 5748 9102 l S 6496 9284 m 6496 9102 l S 6749 9284 m 6749 9102 l S 10.00 w 7367 9284 m 7367 9102 l S 2.00 w 7620 9284 m 7620 9102 l S 8368 9284 m 8368 9102 l S 8621 9284 m 8621 9102 l S 10.00 w 9239 9284 m 9239 9102 l S BT 120 0 0 120 2910 9143 Tm (Compensati)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 4877 9102 m 4877 8920 l S 10.00 w 5495 9102 m 5495 8920 l S 2.00 w 5748 9102 m 5748 8920 l S 6496 9102 m 6496 8920 l S 6749 9102 m 6749 8920 l S 10.00 w 7367 9102 m 7367 8920 l S 2.00 w 7620 9102 m 7620 8920 l S 8368 9102 m 8368 8920 l S 8621 9102 m 8621 8920 l S 10.00 w 9239 9102 m 9239 8920 l S BT 120 0 0 120 2910 8961 Tm (on)Tj ET 2.00 w 675 8920 m 675 8738 l S 1509 8920 m 1509 8738 l S 2199 8920 m 2889 8920 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 4877 8920 l S 4580 8920 m 4580 8738 l S 4877 8920 m 5495 8920 l S 4877 8920 m 4877 8738 l S 5495 8920 m 5748 8920 l S 10.00 w 5495 8920 m 5495 8738 l S 2.00 w 5748 8920 m 6496 8920 l S 5748 8920 m 5748 8738 l S 6496 8920 m 6749 8920 l S 6496 8920 m 6496 8738 l S 6749 8920 m 7367 8920 l S 6749 8920 m 6749 8738 l S 7367 8920 m 7620 8920 l S 10.00 w 7367 8920 m 7367 8738 l S 2.00 w 7620 8920 m 8368 8920 l S 7620 8920 m 7620 8738 l S 8368 8920 m 8621 8920 l S 8368 8920 m 8368 8738 l S 8621 8920 m 9239 8920 l S 8621 8920 m 8621 8738 l S 10.00 w 9239 8920 m 9239 8738 l S BT 120 0 0 120 2220 8779 Tm (Miscellane)Tj 120 0 0 120 2910 8779 Tm (Contract )Tj 120 0 0 120 4201 8779 Tm (33,092)Tj 120 0 0 120 5412 8779 Tm (0)Tj 120 0 0 120 6117 8779 Tm (33,092)Tj 120 0 0 120 7284 8779 Tm (0)Tj 120 0 0 120 8178 8779 Tm (.00)Tj 120 0 0 120 9049 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 4877 8738 m 4877 8556 l S 10.00 w 5495 8738 m 5495 8556 l S 2.00 w 5748 8738 m 5748 8556 l S 6496 8738 m 6496 8556 l S 6749 8738 m 6749 8556 l S 10.00 w 7367 8738 m 7367 8556 l S 2.00 w 7620 8738 m 7620 8556 l S 8368 8738 m 8368 8556 l S 8621 8738 m 8621 8556 l S 10.00 w 9239 8738 m 9239 8556 l S BT 120 0 0 120 2220 8597 Tm (ous )Tj 120 0 0 120 2910 8597 Tm (Services)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 4877 8556 m 4877 8374 l S 10.00 w 5495 8556 m 5495 8374 l S 2.00 w 5748 8556 m 5748 8374 l S 6496 8556 m 6496 8374 l S 6749 8556 m 6749 8374 l S 10.00 w 7367 8556 m 7367 8374 l S 2.00 w 7620 8556 m 7620 8374 l S 8368 8556 m 8368 8374 l S 8621 8556 m 8621 8374 l S 10.00 w 9239 8556 m 9239 8374 l S BT 120 0 0 120 2220 8415 Tm (-BU 437)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 4877 8374 l S 4580 8374 m 4580 8192 l S 4877 8374 m 5495 8374 l S 4877 8374 m 4877 8192 l S 5495 8374 m 5748 8374 l S 10.00 w 5495 8374 m 5495 8192 l S 2.00 w 5748 8374 m 6496 8374 l S 5748 8374 m 5748 8192 l S 6496 8374 m 6749 8374 l S 6496 8374 m 6496 8192 l S 6749 8374 m 7367 8374 l S 6749 8374 m 6749 8192 l S 7367 8374 m 7620 8374 l S 10.00 w 7367 8374 m 7367 8192 l S 2.00 w 7620 8374 m 8368 8374 l S 7620 8374 m 7620 8192 l S 8368 8374 m 8621 8374 l S 8368 8374 m 8368 8192 l S 8621 8374 m 9239 8374 l S 8621 8374 m 8621 8192 l S 10.00 w 9239 8374 m 9239 8192 l S BT 120 0 0 120 2910 8233 Tm (Equipment)Tj 120 0 0 120 4264 8233 Tm (2,250)Tj 120 0 0 120 5412 8233 Tm (0)Tj 120 0 0 120 6180 8233 Tm (2,250)Tj 120 0 0 120 7284 8233 Tm (0)Tj 120 0 0 120 8178 8233 Tm (.00)Tj 120 0 0 120 9049 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 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 4877 8192 l S 4580 8192 m 4580 8010 l S 4877 8192 m 5495 8192 l S 4877 8192 m 4877 8010 l S 5495 8192 m 5748 8192 l S 10.00 w 5495 8192 m 5495 8010 l S 2.00 w 5748 8192 m 6496 8192 l S 5748 8192 m 5748 8010 l S 6496 8192 m 6749 8192 l S 6496 8192 m 6496 8010 l S 6749 8192 m 7367 8192 l S 6749 8192 m 6749 8010 l S 7367 8192 m 7620 8192 l S 10.00 w 7367 8192 m 7367 8010 l S 2.00 w 7620 8192 m 8368 8192 l S 7620 8192 m 7620 8010 l S 8368 8192 m 8621 8192 l S 8368 8192 m 8368 8010 l S 8621 8192 m 9239 8192 l S 8621 8192 m 8621 8010 l S 10.00 w 9239 8192 m 9239 8010 l S BT 120 0 0 120 2910 8051 Tm (Supplies_E)Tj 120 0 0 120 4138 8051 Tm (401,800)Tj 120 0 0 120 5412 8051 Tm (0)Tj 120 0 0 120 6054 8051 Tm (401,800)Tj 120 0 0 120 7284 8051 Tm (0)Tj 120 0 0 120 7819 8051 Tm (11,719.25)Tj 120 0 0 120 9049 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 4877 8010 m 4877 7828 l S 10.00 w 5495 8010 m 5495 7828 l S 2.00 w 5748 8010 m 5748 7828 l S 6496 8010 m 6496 7828 l S 6749 8010 m 6749 7828 l S 10.00 w 7367 8010 m 7367 7828 l S 2.00 w 7620 8010 m 7620 7828 l S 8368 8010 m 8368 7828 l S 8621 8010 m 8621 7828 l S 10.00 w 9239 8010 m 9239 7828 l S BT 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 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 4877 7828 l S 4580 7828 m 4580 7646 l S 4877 7828 m 5495 7828 l S 4877 7828 m 4877 7646 l S 5495 7828 m 5748 7828 l S 10.00 w 5495 7828 m 5495 7646 l S 2.00 w 5748 7828 m 6496 7828 l S 5748 7828 m 5748 7646 l S 6496 7828 m 6749 7828 l S 6496 7828 m 6496 7646 l S 6749 7828 m 7367 7828 l S 6749 7828 m 6749 7646 l S 7367 7828 m 7620 7828 l S 10.00 w 7367 7828 m 7367 7646 l S 2.00 w 7620 7828 m 8368 7828 l S 7620 7828 m 7620 7646 l S 8368 7828 m 8621 7828 l S 8368 7828 m 8368 7646 l S 8621 7828 m 9239 7828 l S 8621 7828 m 8621 7646 l S 10.00 w 9239 7828 m 9239 7646 l S BT 120 0 0 120 2910 7687 Tm (Travel)Tj 120 0 0 120 4264 7687 Tm (2,750)Tj 120 0 0 120 5412 7687 Tm (0)Tj 120 0 0 120 6180 7687 Tm (2,750)Tj 120 0 0 120 7284 7687 Tm (0)Tj 120 0 0 120 7882 7687 Tm (3,121.04)Tj 120 0 0 120 9049 7687 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 7464 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 7646 m 1509 7646 l S 1509 7464 690 182 re f 1509 7646 m 2199 7646 l S 2199 7464 690 182 re f 2199 7646 m 2889 7646 l S 2889 7464 690 182 re f 2889 7646 m 3579 7646 l S 3579 7464 253 182 re f 3579 7646 m 3832 7646 l S 0.00 0.00 0.00 RG 10.00 w 3579 7646 m 3579 7464 l S 3832 7464 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 7646 m 4580 7646 l S 0.00 0.00 0.00 RG 10.00 w 3832 7646 m 3832 7464 l S 4580 7464 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 7646 m 4877 7646 l S 0.00 0.00 0.00 RG 10.00 w 4580 7646 m 4580 7464 l S 4877 7464 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4877 7646 m 5495 7646 l S 0.00 0.00 0.00 RG 10.00 w 4877 7646 m 4877 7464 l S 5495 7464 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5495 7646 m 5748 7646 l S 0.00 0.00 0.00 RG 10.00 w 5495 7646 m 5495 7464 l S 5748 7464 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5748 7646 m 6496 7646 l S 0.00 0.00 0.00 RG 10.00 w 5748 7646 m 5748 7464 l S 6496 7464 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6496 7646 m 6749 7646 l S 0.00 0.00 0.00 RG 10.00 w 6496 7646 m 6496 7464 l S 6749 7464 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6749 7646 m 7367 7646 l S 0.00 0.00 0.00 RG 10.00 w 6749 7646 m 6749 7464 l S 7367 7464 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7367 7646 m 7620 7646 l S 0.00 0.00 0.00 RG 10.00 w 7367 7646 m 7367 7464 l S 7620 7464 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7620 7646 m 8368 7646 l S 0.00 0.00 0.00 RG 10.00 w 7620 7646 m 7620 7464 l S 8368 7464 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8368 7646 m 8621 7646 l S 0.00 0.00 0.00 RG 10.00 w 8368 7646 m 8368 7464 l S 8621 7464 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8621 7646 m 9239 7646 l S 0.00 0.00 0.00 RG 8621 7646 m 8621 7464 l S 10.00 w 9239 7646 m 9239 7464 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 7505 Tm (Total 437)Tj 120 0 0 120 3979 7505 Tm (1,599,264)Tj 120 0 0 120 5404 7505 Tm (0)Tj 120 0 0 120 5895 7505 Tm (1,599,264)Tj 120 0 0 120 7276 7505 Tm (0)Tj 120 0 0 120 7697 7505 Tm (123,114.37)Tj 120 0 0 120 9034 7505 Tm (.00)Tj ET 2.00 w 675 7464 m 1509 7464 l S 675 7464 m 675 7282 l S 1509 7464 m 2199 7464 l S 1509 7464 m 1509 7282 l S 2199 7464 m 2889 7464 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 4877 7464 l S 4580 7464 m 4580 7282 l S 4877 7464 m 5495 7464 l S 4877 7464 m 4877 7282 l S 5495 7464 m 5748 7464 l S 10.00 w 5495 7464 m 5495 7282 l S 2.00 w 5748 7464 m 6496 7464 l S 5748 7464 m 5748 7282 l S 6496 7464 m 6749 7464 l S 6496 7464 m 6496 7282 l S 6749 7464 m 7367 7464 l S 6749 7464 m 6749 7282 l S 7367 7464 m 7620 7464 l S 10.00 w 7367 7464 m 7367 7282 l S 2.00 w 7620 7464 m 8368 7464 l S 7620 7464 m 7620 7282 l S 8368 7464 m 8621 7464 l S 8368 7464 m 8368 7282 l S 8621 7464 m 9239 7464 l S 8621 7464 m 8621 7282 l S 10.00 w 9239 7464 m 9239 7282 l S BT /F3 1 Tf 120 0 0 120 2220 7323 Tm (I&G )Tj 120 0 0 120 2910 7323 Tm (Administra)Tj 120 0 0 120 4497 7323 Tm (0)Tj 120 0 0 120 4687 7323 Tm (.50)Tj 120 0 0 120 5116 7323 Tm (26,264)Tj 120 0 0 120 6413 7323 Tm (0)Tj 120 0 0 120 7284 7323 Tm (0)Tj 120 0 0 120 8178 7323 Tm (.00)Tj 120 0 0 120 9049 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 4877 7282 m 4877 7100 l S 10.00 w 5495 7282 m 5495 7100 l S 2.00 w 5748 7282 m 5748 7100 l S 6496 7282 m 6496 7100 l S 6749 7282 m 6749 7100 l S 10.00 w 7367 7282 m 7367 7100 l S 2.00 w 7620 7282 m 7620 7100 l S 8368 7282 m 8368 7100 l S 8621 7282 m 8621 7100 l S 10.00 w 9239 7282 m 9239 7100 l S BT 120 0 0 120 2220 7141 Tm (Programs )Tj 120 0 0 120 2910 7141 Tm (tive )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 4877 7100 m 4877 6918 l S 10.00 w 5495 7100 m 5495 6918 l S 2.00 w 5748 7100 m 5748 6918 l S 6496 7100 m 6496 6918 l S 6749 7100 m 6749 6918 l S 10.00 w 7367 7100 m 7367 6918 l S 2.00 w 7620 7100 m 7620 6918 l S 8368 7100 m 8368 6918 l S 8621 7100 m 8621 6918 l S 10.00 w 9239 7100 m 9239 6918 l S BT 120 0 0 120 2220 6959 Tm (-BU 441)Tj 120 0 0 120 2910 6959 Tm (Professional)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 4877 6918 l S 4580 6918 m 4580 6736 l S 4877 6918 m 5495 6918 l S 4877 6918 m 4877 6736 l S 5495 6918 m 5748 6918 l S 10.00 w 5495 6918 m 5495 6736 l S 2.00 w 5748 6918 m 6496 6918 l S 5748 6918 m 5748 6736 l S 6496 6918 m 6749 6918 l S 6496 6918 m 6496 6736 l S 6749 6918 m 7367 6918 l S 6749 6918 m 6749 6736 l S 7367 6918 m 7620 6918 l S 10.00 w 7367 6918 m 7367 6736 l S 2.00 w 7620 6918 m 8368 6918 l S 7620 6918 m 7620 6736 l S 8368 6918 m 8621 6918 l S 8368 6918 m 8368 6736 l S 8621 6918 m 9239 6918 l S 8621 6918 m 8621 6736 l S 10.00 w 9239 6918 m 9239 6736 l S BT 120 0 0 120 2910 6777 Tm (Student )Tj 120 0 0 120 4497 6777 Tm (0)Tj 120 0 0 120 4624 6777 Tm (2.00)Tj 120 0 0 120 5116 6777 Tm (17,388)Tj 120 0 0 120 6413 6777 Tm (0)Tj 120 0 0 120 7284 6777 Tm (0)Tj 120 0 0 120 8178 6777 Tm (.00)Tj 120 0 0 120 9049 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 4877 6736 m 4877 6554 l S 10.00 w 5495 6736 m 5495 6554 l S 2.00 w 5748 6736 m 5748 6554 l S 6496 6736 m 6496 6554 l S 6749 6736 m 6749 6554 l S 10.00 w 7367 6736 m 7367 6554 l S 2.00 w 7620 6736 m 7620 6554 l S 8368 6736 m 8368 6554 l S 8621 6736 m 8621 6554 l S 10.00 w 9239 6736 m 9239 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 4877 6554 l S 4580 6554 m 4580 6372 l S 4877 6554 m 5495 6554 l S 4877 6554 m 4877 6372 l S 5495 6554 m 5748 6554 l S 10.00 w 5495 6554 m 5495 6372 l S 2.00 w 5748 6554 m 6496 6554 l S 5748 6554 m 5748 6372 l S 6496 6554 m 6749 6554 l S 6496 6554 m 6496 6372 l S 6749 6554 m 7367 6554 l S 6749 6554 m 6749 6372 l S 7367 6554 m 7620 6554 l S 10.00 w 7367 6554 m 7367 6372 l S 2.00 w 7620 6554 m 8368 6554 l S 7620 6554 m 7620 6372 l S 8368 6554 m 8621 6554 l S 8368 6554 m 8368 6372 l S 8621 6554 m 9239 6554 l S 8621 6554 m 8621 6372 l S 10.00 w 9239 6554 m 9239 6372 l S BT 120 0 0 120 2910 6413 Tm (Support )Tj 120 0 0 120 4497 6413 Tm (0)Tj 120 0 0 120 4624 6413 Tm (1.50)Tj 120 0 0 120 5116 6413 Tm (67,500)Tj 120 0 0 120 6413 6413 Tm (0)Tj 120 0 0 120 7284 6413 Tm (0)Tj 120 0 0 120 8178 6413 Tm (.00)Tj 120 0 0 120 9049 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 4877 6372 m 4877 6190 l S 10.00 w 5495 6372 m 5495 6190 l S 2.00 w 5748 6372 m 5748 6190 l S 6496 6372 m 6496 6190 l S 6749 6372 m 6749 6190 l S 10.00 w 7367 6372 m 7367 6190 l S 2.00 w 7620 6372 m 7620 6190 l S 8368 6372 m 8368 6190 l S 8621 6372 m 8621 6190 l S 10.00 w 9239 6372 m 9239 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 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 4877 6190 l S 4580 6190 m 4580 6008 l S 4877 6190 m 5495 6190 l S 4877 6190 m 4877 6008 l S 5495 6190 m 5748 6190 l S 10.00 w 5495 6190 m 5495 6008 l S 2.00 w 5748 6190 m 6496 6190 l S 5748 6190 m 5748 6008 l S 6496 6190 m 6749 6190 l S 6496 6190 m 6496 6008 l S 6749 6190 m 7367 6190 l S 6749 6190 m 6749 6008 l S 7367 6190 m 7620 6190 l S 10.00 w 7367 6190 m 7367 6008 l S 2.00 w 7620 6190 m 8368 6190 l S 7620 6190 m 7620 6008 l S 8368 6190 m 8621 6190 l S 8368 6190 m 8368 6008 l S 8621 6190 m 9239 6190 l S 8621 6190 m 8621 6008 l S 10.00 w 9239 6190 m 9239 6008 l S BT 120 0 0 120 2220 6049 Tm (I&G )Tj 120 0 0 120 2910 6049 Tm (Other Staff )Tj 120 0 0 120 4497 6049 Tm (0)Tj 120 0 0 120 5116 6049 Tm (38,123)Tj 120 0 0 120 6413 6049 Tm (0)Tj 120 0 0 120 7284 6049 Tm (0)Tj 120 0 0 120 8178 6049 Tm (.00)Tj 120 0 0 120 9049 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 4877 6008 m 4877 5826 l S 10.00 w 5495 6008 m 5495 5826 l S 2.00 w 5748 6008 m 5748 5826 l S 6496 6008 m 6496 5826 l S 6749 6008 m 6749 5826 l S 10.00 w 7367 6008 m 7367 5826 l S 2.00 w 7620 6008 m 7620 5826 l S 8368 6008 m 8368 5826 l S 8621 6008 m 8621 5826 l S 10.00 w 9239 6008 m 9239 5826 l S BT 120 0 0 120 2220 5867 Tm (Programs )Tj 120 0 0 120 2910 5867 Tm (Benefits)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 4877 5826 m 4877 5644 l S 10.00 w 5495 5826 m 5495 5644 l S 2.00 w 5748 5826 m 5748 5644 l S 6496 5826 m 6496 5644 l S 6749 5826 m 6749 5644 l S 10.00 w 7367 5826 m 7367 5644 l S 2.00 w 7620 5826 m 7620 5644 l S 8368 5826 m 8368 5644 l S 8621 5826 m 8621 5644 l S 10.00 w 9239 5826 m 9239 5644 l S BT 120 0 0 120 2220 5685 Tm (-BU 441)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 4877 5644 l S 4580 5644 m 4580 5462 l S 4877 5644 m 5495 5644 l S 4877 5644 m 4877 5462 l S 5495 5644 m 5748 5644 l S 10.00 w 5495 5644 m 5495 5462 l S 2.00 w 5748 5644 m 6496 5644 l S 5748 5644 m 5748 5462 l S 6496 5644 m 6749 5644 l S 6496 5644 m 6496 5462 l S 6749 5644 m 7367 5644 l S 6749 5644 m 6749 5462 l S 7367 5644 m 7620 5644 l S 10.00 w 7367 5644 m 7367 5462 l S 2.00 w 7620 5644 m 8368 5644 l S 7620 5644 m 7620 5462 l S 8368 5644 m 8621 5644 l S 8368 5644 m 8368 5462 l S 8621 5644 m 9239 5644 l S 8621 5644 m 8621 5462 l S 10.00 w 9239 5644 m 9239 5462 l S BT 120 0 0 120 2220 5503 Tm (I&G )Tj 120 0 0 120 2910 5503 Tm (Supplies_E)Tj 120 0 0 120 4497 5503 Tm (0)Tj 120 0 0 120 5116 5503 Tm (47,879)Tj 120 0 0 120 6413 5503 Tm (0)Tj 120 0 0 120 7284 5503 Tm (0)Tj 120 0 0 120 8178 5503 Tm (.00)Tj 120 0 0 120 9049 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 4877 5462 m 4877 5280 l S 10.00 w 5495 5462 m 5495 5280 l S 2.00 w 5748 5462 m 5748 5280 l S 6496 5462 m 6496 5280 l S 6749 5462 m 6749 5280 l S 10.00 w 7367 5462 m 7367 5280 l S 2.00 w 7620 5462 m 7620 5280 l S 8368 5462 m 8368 5280 l S 8621 5462 m 8621 5280 l S 10.00 w 9239 5462 m 9239 5280 l S BT 120 0 0 120 2220 5321 Tm (Programs )Tj 120 0 0 120 2910 5321 Tm (xpense)Tj ET 2.00 w 675 5280 m 675 5098 l S 1509 5280 m 1509 5098 l S 2199 5280 m 2199 5098 l S 2889 5280 m 2889 5098 l S 10.00 w 3579 5280 m 3579 5098 l S 2.00 w 3832 5280 m 3832 5098 l S 4580 5280 m 4580 5098 l S 4877 5280 m 4877 5098 l S 10.00 w 5495 5280 m 5495 5098 l S 2.00 w 5748 5280 m 5748 5098 l S 6496 5280 m 6496 5098 l S 6749 5280 m 6749 5098 l S 10.00 w 7367 5280 m 7367 5098 l S 2.00 w 7620 5280 m 7620 5098 l S 8368 5280 m 8368 5098 l S 8621 5280 m 8621 5098 l S 10.00 w 9239 5280 m 9239 5098 l S BT 120 0 0 120 2220 5139 Tm (-BU 441)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 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 5098 m 4877 5098 l S 0.00 0.00 0.00 RG 10.00 w 4580 5098 m 4580 4916 l S 4877 4916 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4877 5098 m 5495 5098 l S 0.00 0.00 0.00 RG 10.00 w 4877 5098 m 4877 4916 l S 5495 4916 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5495 5098 m 5748 5098 l S 0.00 0.00 0.00 RG 10.00 w 5495 5098 m 5495 4916 l S 5748 4916 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5748 5098 m 6496 5098 l S 0.00 0.00 0.00 RG 10.00 w 5748 5098 m 5748 4916 l S 6496 4916 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6496 5098 m 6749 5098 l S 0.00 0.00 0.00 RG 10.00 w 6496 5098 m 6496 4916 l S 6749 4916 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6749 5098 m 7367 5098 l S 0.00 0.00 0.00 RG 10.00 w 6749 5098 m 6749 4916 l S 7367 4916 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7367 5098 m 7620 5098 l S 0.00 0.00 0.00 RG 10.00 w 7367 5098 m 7367 4916 l S 7620 4916 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7620 5098 m 8368 5098 l S 0.00 0.00 0.00 RG 10.00 w 7620 5098 m 7620 4916 l S 8368 4916 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8368 5098 m 8621 5098 l S 0.00 0.00 0.00 RG 10.00 w 8368 5098 m 8368 4916 l S 8621 4916 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8621 5098 m 9239 5098 l S 0.00 0.00 0.00 RG 8621 5098 m 8621 4916 l S 10.00 w 9239 5098 m 9239 4916 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 4957 Tm (Total 441)Tj 120 0 0 120 4489 4957 Tm (0)Tj 120 0 0 120 4601 4957 Tm (4.00)Tj 120 0 0 120 5009 4957 Tm (197,154)Tj 120 0 0 120 6405 4957 Tm (0)Tj 120 0 0 120 7276 4957 Tm (0)Tj 120 0 0 120 8163 4957 Tm (.00)Tj 120 0 0 120 9034 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 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 4916 m 4877 4916 l S 0.00 0.00 0.00 RG 10.00 w 4580 4916 m 4580 4734 l S 4877 4734 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4877 4916 m 5495 4916 l S 0.00 0.00 0.00 RG 10.00 w 4877 4916 m 4877 4734 l S 5495 4734 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5495 4916 m 5748 4916 l S 0.00 0.00 0.00 RG 10.00 w 5495 4916 m 5495 4734 l S 5748 4734 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5748 4916 m 6496 4916 l S 0.00 0.00 0.00 RG 10.00 w 5748 4916 m 5748 4734 l S 6496 4734 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6496 4916 m 6749 4916 l S 0.00 0.00 0.00 RG 10.00 w 6496 4916 m 6496 4734 l S 6749 4734 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6749 4916 m 7367 4916 l S 0.00 0.00 0.00 RG 10.00 w 6749 4916 m 6749 4734 l S 7367 4734 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7367 4916 m 7620 4916 l S 0.00 0.00 0.00 RG 10.00 w 7367 4916 m 7367 4734 l S 7620 4734 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7620 4916 m 8368 4916 l S 0.00 0.00 0.00 RG 10.00 w 7620 4916 m 7620 4734 l S 8368 4734 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8368 4916 m 8621 4916 l S 0.00 0.00 0.00 RG 10.00 w 8368 4916 m 8368 4734 l S 8621 4734 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8621 4916 m 9239 4916 l S 0.00 0.00 0.00 RG 8621 4916 m 8621 4734 l S 10.00 w 9239 4916 m 9239 4734 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 4775 Tm (Total Other)Tj 120 0 0 120 3979 4775 Tm (1,599,264)Tj 120 0 0 120 4601 4775 Tm (4.00)Tj 120 0 0 120 5009 4775 Tm (197,154)Tj 120 0 0 120 5895 4775 Tm (1,599,264)Tj 120 0 0 120 7276 4775 Tm (0)Tj 120 0 0 120 7697 4775 Tm (123,114.37)Tj 120 0 0 120 9034 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 4877 4734 l S 4580 4734 m 4580 4552 l S 4877 4734 m 5495 4734 l S 4877 4734 m 4877 4552 l S 5495 4734 m 5748 4734 l S 10.00 w 5495 4734 m 5495 4552 l S 2.00 w 5748 4734 m 6496 4734 l S 5748 4734 m 5748 4552 l S 6496 4734 m 6749 4734 l S 6496 4734 m 6496 4552 l S 6749 4734 m 7367 4734 l S 6749 4734 m 6749 4552 l S 7367 4734 m 7620 4734 l S 10.00 w 7367 4734 m 7367 4552 l S 2.00 w 7620 4734 m 8368 4734 l S 7620 4734 m 7620 4552 l S 8368 4734 m 8621 4734 l S 8368 4734 m 8368 4552 l S 8621 4734 m 9239 4734 l S 8621 4734 m 8621 4552 l S 10.00 w 9239 4734 m 9239 4552 l S BT 120 0 0 120 696 4593 Tm (Occup/Voc )Tj /F3 1 Tf 120 0 0 120 1530 4593 Tm (萝莉研究所 )Tj 120 0 0 120 2220 4593 Tm (Applied )Tj 120 0 0 120 2910 4593 Tm (Faculty )Tj 120 0 0 120 4138 4593 Tm (260,302)Tj 120 0 0 120 5412 4593 Tm (0)Tj 120 0 0 120 6054 4593 Tm (260,302)Tj 120 0 0 120 7284 4593 Tm (0)Tj 120 0 0 120 7819 4593 Tm (24,265.19)Tj 120 0 0 120 9049 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 4877 4552 m 4877 4370 l S 10.00 w 5495 4552 m 5495 4370 l S 2.00 w 5748 4552 m 5748 4370 l S 6496 4552 m 6496 4370 l S 6749 4552 m 6749 4370 l S 10.00 w 7367 4552 m 7367 4370 l S 2.00 w 7620 4552 m 7620 4370 l S 8368 4552 m 8368 4370 l S 8621 4552 m 8621 4370 l S 10.00 w 9239 4552 m 9239 4370 l S BT /F2 1 Tf 120 0 0 120 696 4411 Tm (Instruction)Tj /F3 1 Tf 120 0 0 120 1530 4411 Tm (Branch)Tj 120 0 0 120 2220 4411 Tm (Technolog)Tj 120 0 0 120 2910 4411 Tm (Salaries)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 4877 4370 m 4877 4188 l S 10.00 w 5495 4370 m 5495 4188 l S 2.00 w 5748 4370 m 5748 4188 l S 6496 4370 m 6496 4188 l S 6749 4370 m 6749 4188 l S 10.00 w 7367 4370 m 7367 4188 l S 2.00 w 7620 4370 m 7620 4188 l S 8368 4370 m 8368 4188 l S 8621 4370 m 8621 4188 l S 10.00 w 9239 4370 m 9239 4188 l S BT 120 0 0 120 2220 4229 Tm (y )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 4877 4188 m 4877 4006 l S 10.00 w 5495 4188 m 5495 4006 l S 2.00 w 5748 4188 m 5748 4006 l S 6496 4188 m 6496 4006 l S 6749 4188 m 6749 4006 l S 10.00 w 7367 4188 m 7367 4006 l S 2.00 w 7620 4188 m 7620 4006 l S 8368 4188 m 8368 4006 l S 8621 4188 m 8621 4006 l S 10.00 w 9239 4188 m 9239 4006 l S BT 120 0 0 120 2220 4047 Tm (-BU 410)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 4877 4006 l S 4580 4006 m 4580 3824 l S 4877 4006 m 5495 4006 l S 4877 4006 m 4877 3824 l S 5495 4006 m 5748 4006 l S 10.00 w 5495 4006 m 5495 3824 l S 2.00 w 5748 4006 m 6496 4006 l S 5748 4006 m 5748 3824 l S 6496 4006 m 6749 4006 l S 6496 4006 m 6496 3824 l S 6749 4006 m 7367 4006 l S 6749 4006 m 6749 3824 l S 7367 4006 m 7620 4006 l S 10.00 w 7367 4006 m 7367 3824 l S 2.00 w 7620 4006 m 8368 4006 l S 7620 4006 m 7620 3824 l S 8368 4006 m 8621 4006 l S 8368 4006 m 8368 3824 l S 8621 4006 m 9239 4006 l S 8621 4006 m 8621 3824 l S 10.00 w 9239 4006 m 9239 3824 l S BT 120 0 0 120 2910 3865 Tm (Federal )Tj 120 0 0 120 4264 3865 Tm (2,595)Tj 120 0 0 120 5412 3865 Tm (0)Tj 120 0 0 120 6180 3865 Tm (2,595)Tj 120 0 0 120 7284 3865 Tm (0)Tj 120 0 0 120 8178 3865 Tm (.00)Tj 120 0 0 120 9049 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 4877 3824 m 4877 3642 l S 10.00 w 5495 3824 m 5495 3642 l S 2.00 w 5748 3824 m 5748 3642 l S 6496 3824 m 6496 3642 l S 6749 3824 m 6749 3642 l S 10.00 w 7367 3824 m 7367 3642 l S 2.00 w 7620 3824 m 7620 3642 l S 8368 3824 m 8368 3642 l S 8621 3824 m 8621 3642 l S 10.00 w 9239 3824 m 9239 3642 l S BT 120 0 0 120 2910 3683 Tm (Workstudy )Tj ET 2.00 w 675 3642 m 675 3460 l S 1509 3642 m 1509 3460 l S 2199 3642 m 2199 3460 l S 2889 3642 m 2889 3460 l S 10.00 w 3579 3642 m 3579 3460 l S 2.00 w 3832 3642 m 3832 3460 l S 4580 3642 m 4580 3460 l S 4877 3642 m 4877 3460 l S 10.00 w 5495 3642 m 5495 3460 l S 2.00 w 5748 3642 m 5748 3460 l S 6496 3642 m 6496 3460 l S 6749 3642 m 6749 3460 l S 10.00 w 7367 3642 m 7367 3460 l S 2.00 w 7620 3642 m 7620 3460 l S 8368 3642 m 8368 3460 l S 8621 3642 m 8621 3460 l S 10.00 w 9239 3642 m 9239 3460 l S BT 120 0 0 120 2910 3501 Tm (Salaries)Tj ET 2.00 w 675 3460 m 675 3278 l S 1509 3460 m 1509 3278 l S 2199 3460 m 2889 3460 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 4877 3460 l S 4580 3460 m 4580 3278 l S 4877 3460 m 5495 3460 l S 4877 3460 m 4877 3278 l S 5495 3460 m 5748 3460 l S 10.00 w 5495 3460 m 5495 3278 l S 2.00 w 5748 3460 m 6496 3460 l S 5748 3460 m 5748 3278 l S 6496 3460 m 6749 3460 l S 6496 3460 m 6496 3278 l S 6749 3460 m 7367 3460 l S 6749 3460 m 6749 3278 l S 7367 3460 m 7620 3460 l S 10.00 w 7367 3460 m 7367 3278 l S 2.00 w 7620 3460 m 8368 3460 l S 7620 3460 m 7620 3278 l S 8368 3460 m 8621 3460 l S 8368 3460 m 8368 3278 l S 8621 3460 m 9239 3460 l S 8621 3460 m 8621 3278 l S 10.00 w 9239 3460 m 9239 3278 l S BT 120 0 0 120 2220 3319 Tm (Applied )Tj 120 0 0 120 2910 3319 Tm (Contract )Tj 120 0 0 120 4264 3319 Tm (4,900)Tj 120 0 0 120 5412 3319 Tm (0)Tj 120 0 0 120 6180 3319 Tm (4,900)Tj 120 0 0 120 7284 3319 Tm (0)Tj 120 0 0 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w 7367 3096 m 7367 2914 l S 2.00 w 7620 3096 m 7620 2914 l S 8368 3096 m 8368 2914 l S 8621 3096 m 8621 2914 l S 10.00 w 9239 3096 m 9239 2914 l S BT 120 0 0 120 2220 2955 Tm (y )Tj ET 2.00 w 675 2914 m 675 2732 l S 1509 2914 m 1509 2732 l S 2199 2914 m 2199 2732 l S 2889 2914 m 2889 2732 l S 10.00 w 3579 2914 m 3579 2732 l S 2.00 w 3832 2914 m 3832 2732 l S 4580 2914 m 4580 2732 l S 4877 2914 m 4877 2732 l S 10.00 w 5495 2914 m 5495 2732 l S 2.00 w 5748 2914 m 5748 2732 l S 6496 2914 m 6496 2732 l S 6749 2914 m 6749 2732 l S 10.00 w 7367 2914 m 7367 2732 l S 2.00 w 7620 2914 m 7620 2732 l S 8368 2914 m 8368 2732 l S 8621 2914 m 8621 2732 l S 10.00 w 9239 2914 m 9239 2732 l S BT 120 0 0 120 2220 2773 Tm (-BU 410)Tj ET 2.00 w 675 2732 m 1509 2732 l S 1509 2732 m 2199 2732 l S 2199 2732 m 2889 2732 l S 2889 2732 m 3579 2732 l S 3579 2732 m 3832 2732 l S 3832 2732 m 4580 2732 l S 4580 2732 m 4877 2732 l S 4877 2732 m 5495 2732 l S 5495 2732 m 5748 2732 l S 5748 2732 m 6496 2732 l S 6496 2732 m 6749 2732 l S 6749 2732 m 7367 2732 l S 7367 2732 m 7620 2732 l S 7620 2732 m 8368 2732 l S 8368 2732 m 8621 2732 l S 8621 2732 m 9239 2732 l S 1.00 1.00 1.00 rg 675 2328 8564 162 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 120 0 0 120 675 2369 Tm (Run on: )Tj /F5 1 Tf 120 0 0 120 1161 2369 Tm (09/09/2021 )Tj ET Q endstream endobj 29 0 obj 51510 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 8564 322 re f 675 13992 8564 322 re f 675 13670 8564 322 re f 675 13448 8564 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 8564 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 8564 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 4212 13085 Tm (Original )Tj 160 0 0 160 6102 13085 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12822 8564 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4061 12883 Tm (Budget 2022)Tj 160 0 0 160 5955 12883 Tm (Budget 2022)Tj 160 0 0 160 7814 12883 Tm (Actuals 2022)Tj ET 1.00 1.00 1.00 rg 675 12620 8564 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4097 12681 Tm (PERIOD 02 )Tj 160 0 0 160 5991 12681 Tm (PERIOD 02 )Tj 160 0 0 160 7885 12681 Tm (PERIOD 02)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 297 182 re f 4877 12196 618 182 re f 5495 12196 253 182 re f 5748 12196 748 182 re f 6496 12196 253 182 re f 6749 12196 618 182 re f 7367 12196 253 182 re f 7620 12196 748 182 re f 8368 12196 253 182 re f 8621 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 4623 12237 Tm (FTE)Tj 120 0 0 120 4898 12237 Tm (Restricted)Tj 120 0 0 120 5516 12237 Tm (FTE)Tj 120 0 0 120 5769 12237 Tm (Unrestricted)Tj 120 0 0 120 6517 12237 Tm (FTE)Tj 120 0 0 120 6770 12237 Tm (Restricted)Tj 120 0 0 120 7388 12237 Tm (FTE)Tj 120 0 0 120 7641 12237 Tm (Unrestricted)Tj 120 0 0 120 8389 12237 Tm (FTE)Tj 120 0 0 120 8642 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 4877 12196 l S 0.00 0.00 0.00 RG 4580 12196 m 4580 12014 l S 1.00 1.00 1.00 RG 4877 12196 m 5495 12196 l S 0.00 0.00 0.00 RG 4877 12196 m 4877 12014 l S 1.00 1.00 1.00 RG 5495 12196 m 5748 12196 l S 0.00 0.00 0.00 RG 10.00 w 5495 12196 m 5495 12014 l S 1.00 1.00 1.00 RG 2.00 w 5748 12196 m 6496 12196 l S 0.00 0.00 0.00 RG 5748 12196 m 5748 12014 l S 1.00 1.00 1.00 RG 6496 12196 m 6749 12196 l S 0.00 0.00 0.00 RG 6496 12196 m 6496 12014 l S 1.00 1.00 1.00 RG 6749 12196 m 7367 12196 l S 0.00 0.00 0.00 RG 6749 12196 m 6749 12014 l S 1.00 1.00 1.00 RG 7367 12196 m 7620 12196 l S 0.00 0.00 0.00 RG 10.00 w 7367 12196 m 7367 12014 l S 1.00 1.00 1.00 RG 2.00 w 7620 12196 m 8368 12196 l S 0.00 0.00 0.00 RG 7620 12196 m 7620 12014 l S 1.00 1.00 1.00 RG 8368 12196 m 8621 12196 l S 0.00 0.00 0.00 RG 8368 12196 m 8368 12014 l S 1.00 1.00 1.00 RG 8621 12196 m 9239 12196 l S 0.00 0.00 0.00 RG 8621 12196 m 8621 12014 l S 10.00 w 9239 12196 m 9239 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 (Applied )Tj 120 0 0 120 2910 12055 Tm (Equipment)Tj 120 0 0 120 4264 12055 Tm (6,475)Tj 120 0 0 120 5412 12055 Tm (0)Tj 120 0 0 120 6180 12055 Tm (6,475)Tj 120 0 0 120 7284 12055 Tm (0)Tj 120 0 0 120 8178 12055 Tm (.00)Tj 120 0 0 120 9049 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 4877 12014 m 4877 11832 l S 10.00 w 5495 12014 m 5495 11832 l S 2.00 w 5748 12014 m 5748 11832 l S 6496 12014 m 6496 11832 l S 6749 12014 m 6749 11832 l S 10.00 w 7367 12014 m 7367 11832 l S 2.00 w 7620 12014 m 7620 11832 l S 8368 12014 m 8368 11832 l S 8621 12014 m 8621 11832 l S 10.00 w 9239 12014 m 9239 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 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11468 l S 2.00 w 7620 11650 m 7620 11468 l S 8368 11650 m 8368 11468 l S 8621 11650 m 8621 11468 l S 10.00 w 9239 11650 m 9239 11468 l S BT 120 0 0 120 2220 11509 Tm (-BU 410)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 4877 11468 l S 4580 11468 m 4580 11286 l S 4877 11468 m 5495 11468 l S 4877 11468 m 4877 11286 l S 5495 11468 m 5748 11468 l S 10.00 w 5495 11468 m 5495 11286 l S 2.00 w 5748 11468 m 6496 11468 l S 5748 11468 m 5748 11286 l S 6496 11468 m 6749 11468 l S 6496 11468 m 6496 11286 l S 6749 11468 m 7367 11468 l S 6749 11468 m 6749 11286 l S 7367 11468 m 7620 11468 l S 10.00 w 7367 11468 m 7367 11286 l S 2.00 w 7620 11468 m 8368 11468 l S 7620 11468 m 7620 11286 l S 8368 11468 m 8621 11468 l S 8368 11468 m 8368 11286 l S 8621 11468 m 9239 11468 l S 8621 11468 m 8621 11286 l S 10.00 w 9239 11468 m 9239 11286 l S BT 120 0 0 120 2910 11327 Tm (Supplies_E)Tj 120 0 0 120 4201 11327 Tm (45,757)Tj 120 0 0 120 5412 11327 Tm (0)Tj 120 0 0 120 6117 11327 Tm (45,757)Tj 120 0 0 120 7284 11327 Tm (0)Tj 120 0 0 120 7989 11327 Tm (280.40)Tj 120 0 0 120 9049 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 4877 11286 m 4877 11104 l S 10.00 w 5495 11286 m 5495 11104 l S 2.00 w 5748 11286 m 5748 11104 l S 6496 11286 m 6496 11104 l S 6749 11286 m 6749 11104 l S 10.00 w 7367 11286 m 7367 11104 l S 2.00 w 7620 11286 m 7620 11104 l S 8368 11286 m 8368 11104 l S 8621 11286 m 8621 11104 l S 10.00 w 9239 11286 m 9239 11104 l S BT 120 0 0 120 2910 11145 Tm (xpense)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 4877 11104 l S 4580 11104 m 4580 10922 l S 4877 11104 m 5495 11104 l S 4877 11104 m 4877 10922 l S 5495 11104 m 5748 11104 l S 10.00 w 5495 11104 m 5495 10922 l S 2.00 w 5748 11104 m 6496 11104 l S 5748 11104 m 5748 10922 l S 6496 11104 m 6749 11104 l S 6496 11104 m 6496 10922 l S 6749 11104 m 7367 11104 l S 6749 11104 m 6749 10922 l S 7367 11104 m 7620 11104 l S 10.00 w 7367 11104 m 7367 10922 l S 2.00 w 7620 11104 m 8368 11104 l S 7620 11104 m 7620 10922 l S 8368 11104 m 8621 11104 l S 8368 11104 m 8368 10922 l S 8621 11104 m 9239 11104 l S 8621 11104 m 8621 10922 l S 10.00 w 9239 11104 m 9239 10922 l S BT 120 0 0 120 2910 10963 Tm (Travel)Tj 120 0 0 120 4264 10963 Tm (1,500)Tj 120 0 0 120 5412 10963 Tm (0)Tj 120 0 0 120 6180 10963 Tm (1,500)Tj 120 0 0 120 7284 10963 Tm (0)Tj 120 0 0 120 8178 10963 Tm (.00)Tj 120 0 0 120 9049 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 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 10922 m 4877 10922 l S 0.00 0.00 0.00 RG 10.00 w 4580 10922 m 4580 10740 l S 4877 10740 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4877 10922 m 5495 10922 l S 0.00 0.00 0.00 RG 10.00 w 4877 10922 m 4877 10740 l S 5495 10740 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5495 10922 m 5748 10922 l S 0.00 0.00 0.00 RG 10.00 w 5495 10922 m 5495 10740 l S 5748 10740 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5748 10922 m 6496 10922 l S 0.00 0.00 0.00 RG 10.00 w 5748 10922 m 5748 10740 l S 6496 10740 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6496 10922 m 6749 10922 l S 0.00 0.00 0.00 RG 10.00 w 6496 10922 m 6496 10740 l S 6749 10740 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6749 10922 m 7367 10922 l S 0.00 0.00 0.00 RG 10.00 w 6749 10922 m 6749 10740 l S 7367 10740 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7367 10922 m 7620 10922 l S 0.00 0.00 0.00 RG 10.00 w 7367 10922 m 7367 10740 l S 7620 10740 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7620 10922 m 8368 10922 l S 0.00 0.00 0.00 RG 10.00 w 7620 10922 m 7620 10740 l S 8368 10740 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8368 10922 m 8621 10922 l S 0.00 0.00 0.00 RG 10.00 w 8368 10922 m 8368 10740 l S 8621 10740 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8621 10922 m 9239 10922 l S 0.00 0.00 0.00 RG 8621 10922 m 8621 10740 l S 10.00 w 9239 10922 m 9239 10740 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 10781 Tm (Total 410)Tj 120 0 0 120 4094 10781 Tm (321,529)Tj 120 0 0 120 5404 10781 Tm (0)Tj 120 0 0 120 6010 10781 Tm (321,529)Tj 120 0 0 120 7276 10781 Tm (0)Tj 120 0 0 120 7767 10781 Tm (25,537.73)Tj 120 0 0 120 9034 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 4877 10740 l S 4580 10740 m 4580 10558 l S 4877 10740 m 5495 10740 l S 4877 10740 m 4877 10558 l S 5495 10740 m 5748 10740 l S 10.00 w 5495 10740 m 5495 10558 l S 2.00 w 5748 10740 m 6496 10740 l S 5748 10740 m 5748 10558 l S 6496 10740 m 6749 10740 l S 6496 10740 m 6496 10558 l S 6749 10740 m 7367 10740 l S 6749 10740 m 6749 10558 l S 7367 10740 m 7620 10740 l S 10.00 w 7367 10740 m 7367 10558 l S 2.00 w 7620 10740 m 8368 10740 l S 7620 10740 m 7620 10558 l S 8368 10740 m 8621 10740 l S 8368 10740 m 8368 10558 l S 8621 10740 m 9239 10740 l S 8621 10740 m 8621 10558 l S 10.00 w 9239 10740 m 9239 10558 l S BT /F3 1 Tf 120 0 0 120 2220 10599 Tm (Business )Tj 120 0 0 120 2910 10599 Tm (Faculty )Tj 120 0 0 120 4201 10599 Tm (67,258)Tj 120 0 0 120 5412 10599 Tm (0)Tj 120 0 0 120 6117 10599 Tm (67,258)Tj 120 0 0 120 7284 10599 Tm (0)Tj 120 0 0 120 7882 10599 Tm (6,725.85)Tj 120 0 0 120 9049 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 4877 10558 m 4877 10376 l S 10.00 w 5495 10558 m 5495 10376 l S 2.00 w 5748 10558 m 5748 10376 l S 6496 10558 m 6496 10376 l S 6749 10558 m 6749 10376 l S 10.00 w 7367 10558 m 7367 10376 l S 2.00 w 7620 10558 m 7620 10376 l S 8368 10558 m 8368 10376 l S 8621 10558 m 8621 10376 l S 10.00 w 9239 10558 m 9239 10376 l S BT 120 0 0 120 2220 10417 Tm (Technolog)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 4877 10376 m 4877 10194 l S 10.00 w 5495 10376 m 5495 10194 l S 2.00 w 5748 10376 m 5748 10194 l S 6496 10376 m 6496 10194 l S 6749 10376 m 6749 10194 l S 10.00 w 7367 10376 m 7367 10194 l S 2.00 w 7620 10376 m 7620 10194 l S 8368 10376 m 8368 10194 l S 8621 10376 m 8621 10194 l S 10.00 w 9239 10376 m 9239 10194 l S BT 120 0 0 120 2220 10235 Tm (y )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 4877 10194 m 4877 10012 l S 10.00 w 5495 10194 m 5495 10012 l S 2.00 w 5748 10194 m 5748 10012 l S 6496 10194 m 6496 10012 l S 6749 10194 m 6749 10012 l S 10.00 w 7367 10194 m 7367 10012 l S 2.00 w 7620 10194 m 7620 10012 l S 8368 10194 m 8368 10012 l S 8621 10194 m 8621 10012 l S 10.00 w 9239 10194 m 9239 10012 l S BT 120 0 0 120 2220 10053 Tm (-BU 411)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 4877 10012 l S 4580 10012 m 4580 9830 l S 4877 10012 m 5495 10012 l S 4877 10012 m 4877 9830 l S 5495 10012 m 5748 10012 l S 10.00 w 5495 10012 m 5495 9830 l S 2.00 w 5748 10012 m 6496 10012 l S 5748 10012 m 5748 9830 l S 6496 10012 m 6749 10012 l S 6496 10012 m 6496 9830 l S 6749 10012 m 7367 10012 l S 6749 10012 m 6749 9830 l S 7367 10012 m 7620 10012 l S 10.00 w 7367 10012 m 7367 9830 l S 2.00 w 7620 10012 m 8368 10012 l S 7620 10012 m 7620 9830 l S 8368 10012 m 8621 10012 l S 8368 10012 m 8368 9830 l S 8621 10012 m 9239 10012 l S 8621 10012 m 8621 9830 l S 10.00 w 9239 10012 m 9239 9830 l S BT 120 0 0 120 2910 9871 Tm (Federal )Tj 120 0 0 120 4264 9871 Tm (1,000)Tj 120 0 0 120 5412 9871 Tm (0)Tj 120 0 0 120 6180 9871 Tm (1,000)Tj 120 0 0 120 7284 9871 Tm (0)Tj 120 0 0 120 8178 9871 Tm (.00)Tj 120 0 0 120 9049 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 4877 9830 m 4877 9648 l S 10.00 w 5495 9830 m 5495 9648 l S 2.00 w 5748 9830 m 5748 9648 l S 6496 9830 m 6496 9648 l S 6749 9830 m 6749 9648 l S 10.00 w 7367 9830 m 7367 9648 l S 2.00 w 7620 9830 m 7620 9648 l S 8368 9830 m 8368 9648 l S 8621 9830 m 8621 9648 l S 10.00 w 9239 9830 m 9239 9648 l S BT 120 0 0 120 2910 9689 Tm (Workstudy )Tj ET 2.00 w 675 9648 m 675 9466 l S 1509 9648 m 1509 9466 l S 2199 9648 m 2199 9466 l S 2889 9648 m 2889 9466 l S 10.00 w 3579 9648 m 3579 9466 l S 2.00 w 3832 9648 m 3832 9466 l S 4580 9648 m 4580 9466 l S 4877 9648 m 4877 9466 l S 10.00 w 5495 9648 m 5495 9466 l S 2.00 w 5748 9648 m 5748 9466 l S 6496 9648 m 6496 9466 l S 6749 9648 m 6749 9466 l S 10.00 w 7367 9648 m 7367 9466 l S 2.00 w 7620 9648 m 7620 9466 l S 8368 9648 m 8368 9466 l S 8621 9648 m 8621 9466 l S 10.00 w 9239 9648 m 9239 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 4877 9466 l S 4580 9466 m 4580 9284 l S 4877 9466 m 5495 9466 l S 4877 9466 m 4877 9284 l S 5495 9466 m 5748 9466 l S 10.00 w 5495 9466 m 5495 9284 l S 2.00 w 5748 9466 m 6496 9466 l S 5748 9466 m 5748 9284 l S 6496 9466 m 6749 9466 l S 6496 9466 m 6496 9284 l S 6749 9466 m 7367 9466 l S 6749 9466 m 6749 9284 l S 7367 9466 m 7620 9466 l S 10.00 w 7367 9466 m 7367 9284 l S 2.00 w 7620 9466 m 8368 9466 l S 7620 9466 m 7620 9284 l S 8368 9466 m 8621 9466 l S 8368 9466 m 8368 9284 l S 8621 9466 m 9239 9466 l S 8621 9466 m 8621 9284 l S 10.00 w 9239 9466 m 9239 9284 l S BT 120 0 0 120 2910 9325 Tm (State )Tj 120 0 0 120 4264 9325 Tm (8,000)Tj 120 0 0 120 5412 9325 Tm (0)Tj 120 0 0 120 6180 9325 Tm (8,000)Tj 120 0 0 120 7284 9325 Tm (0)Tj 120 0 0 120 8178 9325 Tm (.00)Tj 120 0 0 120 9049 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 4877 9284 m 4877 9102 l S 10.00 w 5495 9284 m 5495 9102 l S 2.00 w 5748 9284 m 5748 9102 l S 6496 9284 m 6496 9102 l S 6749 9284 m 6749 9102 l S 10.00 w 7367 9284 m 7367 9102 l S 2.00 w 7620 9284 m 7620 9102 l S 8368 9284 m 8368 9102 l S 8621 9284 m 8621 9102 l S 10.00 w 9239 9284 m 9239 9102 l S BT 120 0 0 120 2910 9143 Tm (Workstudy )Tj ET 2.00 w 675 9102 m 675 8920 l S 1509 9102 m 1509 8920 l S 2199 9102 m 2199 8920 l S 2889 9102 m 2889 8920 l S 10.00 w 3579 9102 m 3579 8920 l S 2.00 w 3832 9102 m 3832 8920 l S 4580 9102 m 4580 8920 l S 4877 9102 m 4877 8920 l S 10.00 w 5495 9102 m 5495 8920 l S 2.00 w 5748 9102 m 5748 8920 l S 6496 9102 m 6496 8920 l S 6749 9102 m 6749 8920 l S 10.00 w 7367 9102 m 7367 8920 l S 2.00 w 7620 9102 m 7620 8920 l S 8368 9102 m 8368 8920 l S 8621 9102 m 8621 8920 l S 10.00 w 9239 9102 m 9239 8920 l S BT 120 0 0 120 2910 8961 Tm (Salaries)Tj ET 2.00 w 675 8920 m 675 8738 l S 1509 8920 m 1509 8738 l S 2199 8920 m 2889 8920 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 4877 8920 l S 4580 8920 m 4580 8738 l S 4877 8920 m 5495 8920 l S 4877 8920 m 4877 8738 l S 5495 8920 m 5748 8920 l S 10.00 w 5495 8920 m 5495 8738 l S 2.00 w 5748 8920 m 6496 8920 l S 5748 8920 m 5748 8738 l S 6496 8920 m 6749 8920 l S 6496 8920 m 6496 8738 l S 6749 8920 m 7367 8920 l S 6749 8920 m 6749 8738 l S 7367 8920 m 7620 8920 l S 10.00 w 7367 8920 m 7367 8738 l S 2.00 w 7620 8920 m 8368 8920 l S 7620 8920 m 7620 8738 l S 8368 8920 m 8621 8920 l S 8368 8920 m 8368 8738 l S 8621 8920 m 9239 8920 l S 8621 8920 m 8621 8738 l S 10.00 w 9239 8920 m 9239 8738 l S BT 120 0 0 120 2220 8779 Tm (Business )Tj 120 0 0 120 2910 8779 Tm (Equipment)Tj 120 0 0 120 4371 8779 Tm (500)Tj 120 0 0 120 5412 8779 Tm (0)Tj 120 0 0 120 6287 8779 Tm (500)Tj 120 0 0 120 7284 8779 Tm (0)Tj 120 0 0 120 8178 8779 Tm (.00)Tj 120 0 0 120 9049 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 4877 8738 m 4877 8556 l S 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2.00 w 3832 8374 m 3832 8192 l S 4580 8374 m 4580 8192 l S 4877 8374 m 4877 8192 l S 10.00 w 5495 8374 m 5495 8192 l S 2.00 w 5748 8374 m 5748 8192 l S 6496 8374 m 6496 8192 l S 6749 8374 m 6749 8192 l S 10.00 w 7367 8374 m 7367 8192 l S 2.00 w 7620 8374 m 7620 8192 l S 8368 8374 m 8368 8192 l S 8621 8374 m 8621 8192 l S 10.00 w 9239 8374 m 9239 8192 l S BT 120 0 0 120 2220 8233 Tm (-BU 411)Tj ET 2.00 w 675 8192 m 675 8010 l S 1509 8192 m 1509 8010 l S 2199 8192 m 2199 8010 l S 2889 8192 m 3579 8192 l S 2889 8192 m 2889 8010 l S 3579 8192 m 3832 8192 l S 10.00 w 3579 8192 m 3579 8010 l S 2.00 w 3832 8192 m 4580 8192 l S 3832 8192 m 3832 8010 l S 4580 8192 m 4877 8192 l S 4580 8192 m 4580 8010 l S 4877 8192 m 5495 8192 l S 4877 8192 m 4877 8010 l S 5495 8192 m 5748 8192 l S 10.00 w 5495 8192 m 5495 8010 l S 2.00 w 5748 8192 m 6496 8192 l S 5748 8192 m 5748 8010 l S 6496 8192 m 6749 8192 l S 6496 8192 m 6496 8010 l S 6749 8192 m 7367 8192 l S 6749 8192 m 6749 8010 l S 7367 8192 m 7620 8192 l S 10.00 w 7367 8192 m 7367 8010 l S 2.00 w 7620 8192 m 8368 8192 l S 7620 8192 m 7620 8010 l S 8368 8192 m 8621 8192 l S 8368 8192 m 8368 8010 l S 8621 8192 m 9239 8192 l S 8621 8192 m 8621 8010 l S 10.00 w 9239 8192 m 9239 8010 l S BT 120 0 0 120 2910 8051 Tm (Supplies_E)Tj 120 0 0 120 4201 8051 Tm (10,322)Tj 120 0 0 120 5412 8051 Tm (0)Tj 120 0 0 120 6117 8051 Tm (10,322)Tj 120 0 0 120 7284 8051 Tm (0)Tj 120 0 0 120 7989 8051 Tm (792.57)Tj 120 0 0 120 9049 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 4877 8010 m 4877 7828 l S 10.00 w 5495 8010 m 5495 7828 l S 2.00 w 5748 8010 m 5748 7828 l S 6496 8010 m 6496 7828 l S 6749 8010 m 6749 7828 l S 10.00 w 7367 8010 m 7367 7828 l S 2.00 w 7620 8010 m 7620 7828 l S 8368 8010 m 8368 7828 l S 8621 8010 m 8621 7828 l S 10.00 w 9239 8010 m 9239 7828 l S BT 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 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 4877 7828 l S 4580 7828 m 4580 7646 l S 4877 7828 m 5495 7828 l S 4877 7828 m 4877 7646 l S 5495 7828 m 5748 7828 l S 10.00 w 5495 7828 m 5495 7646 l S 2.00 w 5748 7828 m 6496 7828 l S 5748 7828 m 5748 7646 l S 6496 7828 m 6749 7828 l S 6496 7828 m 6496 7646 l S 6749 7828 m 7367 7828 l S 6749 7828 m 6749 7646 l S 7367 7828 m 7620 7828 l S 10.00 w 7367 7828 m 7367 7646 l S 2.00 w 7620 7828 m 8368 7828 l S 7620 7828 m 7620 7646 l S 8368 7828 m 8621 7828 l S 8368 7828 m 8368 7646 l S 8621 7828 m 9239 7828 l S 8621 7828 m 8621 7646 l S 10.00 w 9239 7828 m 9239 7646 l S BT 120 0 0 120 2910 7687 Tm (Travel)Tj 120 0 0 120 4371 7687 Tm (750)Tj 120 0 0 120 5412 7687 Tm (0)Tj 120 0 0 120 6287 7687 Tm (750)Tj 120 0 0 120 7284 7687 Tm (0)Tj 120 0 0 120 8178 7687 Tm (.00)Tj 120 0 0 120 9049 7687 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 7464 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 7646 m 1509 7646 l S 1509 7464 690 182 re f 1509 7646 m 2199 7646 l S 2199 7464 690 182 re f 2199 7646 m 2889 7646 l S 2889 7464 690 182 re f 2889 7646 m 3579 7646 l S 3579 7464 253 182 re f 3579 7646 m 3832 7646 l S 0.00 0.00 0.00 RG 10.00 w 3579 7646 m 3579 7464 l S 3832 7464 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 7646 m 4580 7646 l S 0.00 0.00 0.00 RG 10.00 w 3832 7646 m 3832 7464 l S 4580 7464 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 7646 m 4877 7646 l S 0.00 0.00 0.00 RG 10.00 w 4580 7646 m 4580 7464 l S 4877 7464 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4877 7646 m 5495 7646 l S 0.00 0.00 0.00 RG 10.00 w 4877 7646 m 4877 7464 l S 5495 7464 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5495 7646 m 5748 7646 l S 0.00 0.00 0.00 RG 10.00 w 5495 7646 m 5495 7464 l S 5748 7464 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5748 7646 m 6496 7646 l S 0.00 0.00 0.00 RG 10.00 w 5748 7646 m 5748 7464 l S 6496 7464 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6496 7646 m 6749 7646 l S 0.00 0.00 0.00 RG 10.00 w 6496 7646 m 6496 7464 l S 6749 7464 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6749 7646 m 7367 7646 l S 0.00 0.00 0.00 RG 10.00 w 6749 7646 m 6749 7464 l S 7367 7464 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7367 7646 m 7620 7646 l S 0.00 0.00 0.00 RG 10.00 w 7367 7646 m 7367 7464 l S 7620 7464 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7620 7646 m 8368 7646 l S 0.00 0.00 0.00 RG 10.00 w 7620 7646 m 7620 7464 l S 8368 7464 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8368 7646 m 8621 7646 l S 0.00 0.00 0.00 RG 10.00 w 8368 7646 m 8368 7464 l S 8621 7464 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8621 7646 m 9239 7646 l S 0.00 0.00 0.00 RG 8621 7646 m 8621 7464 l S 10.00 w 9239 7646 m 9239 7464 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 7505 Tm (Total 411)Tj 120 0 0 120 4164 7505 Tm (87,830)Tj 120 0 0 120 5404 7505 Tm (0)Tj 120 0 0 120 6080 7505 Tm (87,830)Tj 120 0 0 120 7276 7505 Tm (0)Tj 120 0 0 120 7837 7505 Tm (7,518.42)Tj 120 0 0 120 9034 7505 Tm (.00)Tj ET 2.00 w 675 7464 m 1509 7464 l S 675 7464 m 675 7282 l S 1509 7464 m 2199 7464 l S 1509 7464 m 1509 7282 l S 2199 7464 m 2889 7464 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 4877 7464 l S 4580 7464 m 4580 7282 l S 4877 7464 m 5495 7464 l S 4877 7464 m 4877 7282 l S 5495 7464 m 5748 7464 l S 10.00 w 5495 7464 m 5495 7282 l S 2.00 w 5748 7464 m 6496 7464 l S 5748 7464 m 5748 7282 l S 6496 7464 m 6749 7464 l S 6496 7464 m 6496 7282 l S 6749 7464 m 7367 7464 l S 6749 7464 m 6749 7282 l S 7367 7464 m 7620 7464 l S 10.00 w 7367 7464 m 7367 7282 l S 2.00 w 7620 7464 m 8368 7464 l S 7620 7464 m 7620 7282 l S 8368 7464 m 8621 7464 l S 8368 7464 m 8368 7282 l S 8621 7464 m 9239 7464 l S 8621 7464 m 8621 7282 l S 10.00 w 9239 7464 m 9239 7282 l S BT /F3 1 Tf 120 0 0 120 2220 7323 Tm (Health )Tj 120 0 0 120 2910 7323 Tm (Faculty )Tj 120 0 0 120 4138 7323 Tm (413,829)Tj 120 0 0 120 5412 7323 Tm (0)Tj 120 0 0 120 6054 7323 Tm (413,829)Tj 120 0 0 120 7284 7323 Tm (0)Tj 120 0 0 120 7819 7323 Tm (34,611.44)Tj 120 0 0 120 9049 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 4877 7282 m 4877 7100 l S 10.00 w 5495 7282 m 5495 7100 l S 2.00 w 5748 7282 m 5748 7100 l S 6496 7282 m 6496 7100 l S 6749 7282 m 6749 7100 l S 10.00 w 7367 7282 m 7367 7100 l S 2.00 w 7620 7282 m 7620 7100 l S 8368 7282 m 8368 7100 l S 8621 7282 m 8621 7100 l S 10.00 w 9239 7282 m 9239 7100 l S BT 120 0 0 120 2220 7141 Tm (Careers )Tj 120 0 0 120 2910 7141 Tm (Salaries)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 4877 7100 m 4877 6918 l S 10.00 w 5495 7100 m 5495 6918 l S 2.00 w 5748 7100 m 5748 6918 l S 6496 7100 m 6496 6918 l S 6749 7100 m 6749 6918 l S 10.00 w 7367 7100 m 7367 6918 l S 2.00 w 7620 7100 m 7620 6918 l S 8368 7100 m 8368 6918 l S 8621 7100 m 8621 6918 l S 10.00 w 9239 7100 m 9239 6918 l S BT 120 0 0 120 2220 6959 Tm (-BU 414)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 4877 6918 l S 4580 6918 m 4580 6736 l S 4877 6918 m 5495 6918 l S 4877 6918 m 4877 6736 l S 5495 6918 m 5748 6918 l S 10.00 w 5495 6918 m 5495 6736 l S 2.00 w 5748 6918 m 6496 6918 l S 5748 6918 m 5748 6736 l S 6496 6918 m 6749 6918 l S 6496 6918 m 6496 6736 l S 6749 6918 m 7367 6918 l S 6749 6918 m 6749 6736 l S 7367 6918 m 7620 6918 l S 10.00 w 7367 6918 m 7367 6736 l S 2.00 w 7620 6918 m 8368 6918 l S 7620 6918 m 7620 6736 l S 8368 6918 m 8621 6918 l S 8368 6918 m 8368 6736 l S 8621 6918 m 9239 6918 l S 8621 6918 m 8621 6736 l S 10.00 w 9239 6918 m 9239 6736 l S BT 120 0 0 120 2910 6777 Tm (Support )Tj 120 0 0 120 4201 6777 Tm (37,625)Tj 120 0 0 120 5412 6777 Tm (0)Tj 120 0 0 120 6117 6777 Tm (37,625)Tj 120 0 0 120 7284 6777 Tm (0)Tj 120 0 0 120 7882 6777 Tm (4,630.72)Tj 120 0 0 120 9049 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 4877 6736 m 4877 6554 l S 10.00 w 5495 6736 m 5495 6554 l S 2.00 w 5748 6736 m 5748 6554 l S 6496 6736 m 6496 6554 l S 6749 6736 m 6749 6554 l S 10.00 w 7367 6736 m 7367 6554 l S 2.00 w 7620 6736 m 7620 6554 l S 8368 6736 m 8368 6554 l S 8621 6736 m 8621 6554 l S 10.00 w 9239 6736 m 9239 6554 l S BT 120 0 0 120 2910 6595 Tm (Staff Salary)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 4877 6554 l S 4580 6554 m 4580 6372 l S 4877 6554 m 5495 6554 l S 4877 6554 m 4877 6372 l S 5495 6554 m 5748 6554 l S 10.00 w 5495 6554 m 5495 6372 l S 2.00 w 5748 6554 m 6496 6554 l S 5748 6554 m 5748 6372 l S 6496 6554 m 6749 6554 l S 6496 6554 m 6496 6372 l S 6749 6554 m 7367 6554 l S 6749 6554 m 6749 6372 l S 7367 6554 m 7620 6554 l S 10.00 w 7367 6554 m 7367 6372 l S 2.00 w 7620 6554 m 8368 6554 l S 7620 6554 m 7620 6372 l S 8368 6554 m 8621 6554 l S 8368 6554 m 8368 6372 l S 8621 6554 m 9239 6554 l S 8621 6554 m 8621 6372 l S 10.00 w 9239 6554 m 9239 6372 l S BT 120 0 0 120 2220 6413 Tm (Health )Tj 120 0 0 120 2910 6413 Tm (Equipment)Tj 120 0 0 120 4264 6413 Tm (3,248)Tj 120 0 0 120 5412 6413 Tm (0)Tj 120 0 0 120 6180 6413 Tm (3,248)Tj 120 0 0 120 7284 6413 Tm (0)Tj 120 0 0 120 7989 6413 Tm (399.99)Tj 120 0 0 120 9049 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 4877 6372 m 4877 6190 l S 10.00 w 5495 6372 m 5495 6190 l S 2.00 w 5748 6372 m 5748 6190 l S 6496 6372 m 6496 6190 l S 6749 6372 m 6749 6190 l S 10.00 w 7367 6372 m 7367 6190 l S 2.00 w 7620 6372 m 7620 6190 l S 8368 6372 m 8368 6190 l S 8621 6372 m 8621 6190 l S 10.00 w 9239 6372 m 9239 6190 l S BT 120 0 0 120 2220 6231 Tm (Careers )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 4877 6190 m 4877 6008 l S 10.00 w 5495 6190 m 5495 6008 l S 2.00 w 5748 6190 m 5748 6008 l S 6496 6190 m 6496 6008 l S 6749 6190 m 6749 6008 l S 10.00 w 7367 6190 m 7367 6008 l S 2.00 w 7620 6190 m 7620 6008 l S 8368 6190 m 8368 6008 l S 8621 6190 m 8621 6008 l S 10.00 w 9239 6190 m 9239 6008 l S BT 120 0 0 120 2220 6049 Tm (-BU 414)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 4877 6008 l S 4580 6008 m 4580 5826 l S 4877 6008 m 5495 6008 l S 4877 6008 m 4877 5826 l S 5495 6008 m 5748 6008 l S 10.00 w 5495 6008 m 5495 5826 l S 2.00 w 5748 6008 m 6496 6008 l S 5748 6008 m 5748 5826 l S 6496 6008 m 6749 6008 l S 6496 6008 m 6496 5826 l S 6749 6008 m 7367 6008 l S 6749 6008 m 6749 5826 l S 7367 6008 m 7620 6008 l S 10.00 w 7367 6008 m 7367 5826 l S 2.00 w 7620 6008 m 8368 6008 l S 7620 6008 m 7620 5826 l S 8368 6008 m 8621 6008 l S 8368 6008 m 8368 5826 l S 8621 6008 m 9239 6008 l S 8621 6008 m 8621 5826 l S 10.00 w 9239 6008 m 9239 5826 l S BT 120 0 0 120 2910 5867 Tm (Supplies_E)Tj 120 0 0 120 4201 5867 Tm (37,245)Tj 120 0 0 120 5412 5867 Tm (0)Tj 120 0 0 120 6117 5867 Tm (37,245)Tj 120 0 0 120 7284 5867 Tm (0)Tj 120 0 0 120 7819 5867 Tm (10,717.75)Tj 120 0 0 120 9049 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 4877 5826 m 4877 5644 l S 10.00 w 5495 5826 m 5495 5644 l S 2.00 w 5748 5826 m 5748 5644 l S 6496 5826 m 6496 5644 l S 6749 5826 m 6749 5644 l S 10.00 w 7367 5826 m 7367 5644 l S 2.00 w 7620 5826 m 7620 5644 l S 8368 5826 m 8368 5644 l S 8621 5826 m 8621 5644 l S 10.00 w 9239 5826 m 9239 5644 l S BT 120 0 0 120 2910 5685 Tm (xpense)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 4877 5644 l S 4580 5644 m 4580 5462 l S 4877 5644 m 5495 5644 l S 4877 5644 m 4877 5462 l S 5495 5644 m 5748 5644 l S 10.00 w 5495 5644 m 5495 5462 l S 2.00 w 5748 5644 m 6496 5644 l S 5748 5644 m 5748 5462 l S 6496 5644 m 6749 5644 l S 6496 5644 m 6496 5462 l S 6749 5644 m 7367 5644 l S 6749 5644 m 6749 5462 l S 7367 5644 m 7620 5644 l S 10.00 w 7367 5644 m 7367 5462 l S 2.00 w 7620 5644 m 8368 5644 l S 7620 5644 m 7620 5462 l S 8368 5644 m 8621 5644 l S 8368 5644 m 8368 5462 l S 8621 5644 m 9239 5644 l S 8621 5644 m 8621 5462 l S 10.00 w 9239 5644 m 9239 5462 l S BT 120 0 0 120 2910 5503 Tm (Travel)Tj 120 0 0 120 4264 5503 Tm (3,150)Tj 120 0 0 120 5412 5503 Tm (0)Tj 120 0 0 120 6180 5503 Tm (3,150)Tj 120 0 0 120 7284 5503 Tm (0)Tj 120 0 0 120 7989 5503 Tm (124.12)Tj 120 0 0 120 9049 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 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 5462 m 4877 5462 l S 0.00 0.00 0.00 RG 10.00 w 4580 5462 m 4580 5280 l S 4877 5280 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4877 5462 m 5495 5462 l S 0.00 0.00 0.00 RG 10.00 w 4877 5462 m 4877 5280 l S 5495 5280 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5495 5462 m 5748 5462 l S 0.00 0.00 0.00 RG 10.00 w 5495 5462 m 5495 5280 l S 5748 5280 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5748 5462 m 6496 5462 l S 0.00 0.00 0.00 RG 10.00 w 5748 5462 m 5748 5280 l S 6496 5280 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6496 5462 m 6749 5462 l S 0.00 0.00 0.00 RG 10.00 w 6496 5462 m 6496 5280 l S 6749 5280 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6749 5462 m 7367 5462 l S 0.00 0.00 0.00 RG 10.00 w 6749 5462 m 6749 5280 l S 7367 5280 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7367 5462 m 7620 5462 l S 0.00 0.00 0.00 RG 10.00 w 7367 5462 m 7367 5280 l S 7620 5280 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7620 5462 m 8368 5462 l S 0.00 0.00 0.00 RG 10.00 w 7620 5462 m 7620 5280 l S 8368 5280 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8368 5462 m 8621 5462 l S 0.00 0.00 0.00 RG 10.00 w 8368 5462 m 8368 5280 l S 8621 5280 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8621 5462 m 9239 5462 l S 0.00 0.00 0.00 RG 8621 5462 m 8621 5280 l S 10.00 w 9239 5462 m 9239 5280 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 5321 Tm (Total 414)Tj 120 0 0 120 4094 5321 Tm (495,097)Tj 120 0 0 120 5404 5321 Tm (0)Tj 120 0 0 120 6010 5321 Tm (495,097)Tj 120 0 0 120 7276 5321 Tm (0)Tj 120 0 0 120 7767 5321 Tm (50,484.02)Tj 120 0 0 120 9034 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 4877 5280 l S 4580 5280 m 4580 5098 l S 4877 5280 m 5495 5280 l S 4877 5280 m 4877 5098 l S 5495 5280 m 5748 5280 l S 10.00 w 5495 5280 m 5495 5098 l S 2.00 w 5748 5280 m 6496 5280 l S 5748 5280 m 5748 5098 l S 6496 5280 m 6749 5280 l S 6496 5280 m 6496 5098 l S 6749 5280 m 7367 5280 l S 6749 5280 m 6749 5098 l S 7367 5280 m 7620 5280 l S 10.00 w 7367 5280 m 7367 5098 l S 2.00 w 7620 5280 m 8368 5280 l S 7620 5280 m 7620 5098 l S 8368 5280 m 8621 5280 l S 8368 5280 m 8368 5098 l S 8621 5280 m 9239 5280 l S 8621 5280 m 8621 5098 l S 10.00 w 9239 5280 m 9239 5098 l S BT /F3 1 Tf 120 0 0 120 2220 5139 Tm (Nursing )Tj 120 0 0 120 2910 5139 Tm (Faculty )Tj 120 0 0 120 4138 5139 Tm (449,379)Tj 120 0 0 120 5412 5139 Tm (0)Tj 120 0 0 120 6054 5139 Tm (449,379)Tj 120 0 0 120 7284 5139 Tm (0)Tj 120 0 0 120 7819 5139 Tm (50,099.94)Tj 120 0 0 120 9049 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 4877 5098 m 4877 4916 l S 10.00 w 5495 5098 m 5495 4916 l S 2.00 w 5748 5098 m 5748 4916 l S 6496 5098 m 6496 4916 l S 6749 5098 m 6749 4916 l S 10.00 w 7367 5098 m 7367 4916 l S 2.00 w 7620 5098 m 7620 4916 l S 8368 5098 m 8368 4916 l S 8621 5098 m 8621 4916 l S 10.00 w 9239 5098 m 9239 4916 l S BT 120 0 0 120 2220 4957 Tm (-BU 416)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 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 4877 4916 l S 4580 4916 m 4580 4734 l S 4877 4916 m 5495 4916 l S 4877 4916 m 4877 4734 l S 5495 4916 m 5748 4916 l S 10.00 w 5495 4916 m 5495 4734 l S 2.00 w 5748 4916 m 6496 4916 l S 5748 4916 m 5748 4734 l S 6496 4916 m 6749 4916 l S 6496 4916 m 6496 4734 l S 6749 4916 m 7367 4916 l S 6749 4916 m 6749 4734 l S 7367 4916 m 7620 4916 l S 10.00 w 7367 4916 m 7367 4734 l S 2.00 w 7620 4916 m 8368 4916 l S 7620 4916 m 7620 4734 l S 8368 4916 m 8621 4916 l S 8368 4916 m 8368 4734 l S 8621 4916 m 9239 4916 l S 8621 4916 m 8621 4734 l S 10.00 w 9239 4916 m 9239 4734 l S BT 120 0 0 120 2910 4775 Tm (Support )Tj 120 0 0 120 4201 4775 Tm (47,590)Tj 120 0 0 120 5412 4775 Tm (0)Tj 120 0 0 120 6117 4775 Tm (47,590)Tj 120 0 0 120 7284 4775 Tm (0)Tj 120 0 0 120 7882 4775 Tm (5,770.75)Tj 120 0 0 120 9049 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 4877 4734 m 4877 4552 l S 10.00 w 5495 4734 m 5495 4552 l S 2.00 w 5748 4734 m 5748 4552 l S 6496 4734 m 6496 4552 l S 6749 4734 m 6749 4552 l S 10.00 w 7367 4734 m 7367 4552 l S 2.00 w 7620 4734 m 7620 4552 l S 8368 4734 m 8368 4552 l S 8621 4734 m 8621 4552 l S 10.00 w 9239 4734 m 9239 4552 l S BT 120 0 0 120 2910 4593 Tm (Staff Salary)Tj ET 2.00 w 675 4552 m 675 4370 l S 1509 4552 m 1509 4370 l S 2199 4552 m 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 4877 4552 l S 4580 4552 m 4580 4370 l S 4877 4552 m 5495 4552 l S 4877 4552 m 4877 4370 l S 5495 4552 m 5748 4552 l S 10.00 w 5495 4552 m 5495 4370 l S 2.00 w 5748 4552 m 6496 4552 l S 5748 4552 m 5748 4370 l S 6496 4552 m 6749 4552 l S 6496 4552 m 6496 4370 l S 6749 4552 m 7367 4552 l S 6749 4552 m 6749 4370 l S 7367 4552 m 7620 4552 l S 10.00 w 7367 4552 m 7367 4370 l S 2.00 w 7620 4552 m 8368 4552 l S 7620 4552 m 7620 4370 l S 8368 4552 m 8621 4552 l S 8368 4552 m 8368 4370 l S 8621 4552 m 9239 4552 l S 8621 4552 m 8621 4370 l S 10.00 w 9239 4552 m 9239 4370 l S BT 120 0 0 120 2220 4411 Tm (Nursing )Tj 120 0 0 120 2910 4411 Tm (Equipment)Tj 120 0 0 120 4371 4411 Tm (500)Tj 120 0 0 120 5412 4411 Tm (0)Tj 120 0 0 120 6287 4411 Tm (500)Tj 120 0 0 120 7284 4411 Tm (0)Tj 120 0 0 120 8178 4411 Tm (.00)Tj 120 0 0 120 9049 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 4877 4370 m 4877 4188 l S 10.00 w 5495 4370 m 5495 4188 l S 2.00 w 5748 4370 m 5748 4188 l S 6496 4370 m 6496 4188 l S 6749 4370 m 6749 4188 l S 10.00 w 7367 4370 m 7367 4188 l S 2.00 w 7620 4370 m 7620 4188 l S 8368 4370 m 8368 4188 l S 8621 4370 m 8621 4188 l S 10.00 w 9239 4370 m 9239 4188 l S BT 120 0 0 120 2220 4229 Tm (-BU 416)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 4877 4188 l S 4580 4188 m 4580 4006 l S 4877 4188 m 5495 4188 l S 4877 4188 m 4877 4006 l S 5495 4188 m 5748 4188 l S 10.00 w 5495 4188 m 5495 4006 l S 2.00 w 5748 4188 m 6496 4188 l S 5748 4188 m 5748 4006 l S 6496 4188 m 6749 4188 l S 6496 4188 m 6496 4006 l S 6749 4188 m 7367 4188 l S 6749 4188 m 6749 4006 l S 7367 4188 m 7620 4188 l S 10.00 w 7367 4188 m 7367 4006 l S 2.00 w 7620 4188 m 8368 4188 l S 7620 4188 m 7620 4006 l S 8368 4188 m 8621 4188 l S 8368 4188 m 8368 4006 l S 8621 4188 m 9239 4188 l S 8621 4188 m 8621 4006 l S 10.00 w 9239 4188 m 9239 4006 l S BT 120 0 0 120 2910 4047 Tm (Supplies_E)Tj 120 0 0 120 4264 4047 Tm (8,926)Tj 120 0 0 120 5412 4047 Tm (0)Tj 120 0 0 120 6180 4047 Tm (8,926)Tj 120 0 0 120 7284 4047 Tm (0)Tj 120 0 0 120 7989 4047 Tm (670.76)Tj 120 0 0 120 9049 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 4877 4006 m 4877 3824 l S 10.00 w 5495 4006 m 5495 3824 l S 2.00 w 5748 4006 m 5748 3824 l S 6496 4006 m 6496 3824 l S 6749 4006 m 6749 3824 l S 10.00 w 7367 4006 m 7367 3824 l S 2.00 w 7620 4006 m 7620 3824 l S 8368 4006 m 8368 3824 l S 8621 4006 m 8621 3824 l S 10.00 w 9239 4006 m 9239 3824 l S BT 120 0 0 120 2910 3865 Tm (xpense)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 4877 3824 l S 4580 3824 m 4580 3642 l S 4877 3824 m 5495 3824 l S 4877 3824 m 4877 3642 l S 5495 3824 m 5748 3824 l S 10.00 w 5495 3824 m 5495 3642 l S 2.00 w 5748 3824 m 6496 3824 l S 5748 3824 m 5748 3642 l S 6496 3824 m 6749 3824 l S 6496 3824 m 6496 3642 l S 6749 3824 m 7367 3824 l S 6749 3824 m 6749 3642 l S 7367 3824 m 7620 3824 l S 10.00 w 7367 3824 m 7367 3642 l S 2.00 w 7620 3824 m 8368 3824 l S 7620 3824 m 7620 3642 l S 8368 3824 m 8621 3824 l S 8368 3824 m 8368 3642 l S 8621 3824 m 9239 3824 l S 8621 3824 m 8621 3642 l S 10.00 w 9239 3824 m 9239 3642 l S BT 120 0 0 120 2910 3683 Tm (Travel)Tj 120 0 0 120 4371 3683 Tm (500)Tj 120 0 0 120 5412 3683 Tm (0)Tj 120 0 0 120 6287 3683 Tm (500)Tj 120 0 0 120 7284 3683 Tm (0)Tj 120 0 0 120 8178 3683 Tm (.00)Tj 120 0 0 120 9049 3683 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 3460 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 3642 m 1509 3642 l S 1509 3460 690 182 re f 1509 3642 m 2199 3642 l S 2199 3460 690 182 re f 2199 3642 m 2889 3642 l S 2889 3460 690 182 re f 2889 3642 m 3579 3642 l S 3579 3460 253 182 re f 3579 3642 m 3832 3642 l S 0.00 0.00 0.00 RG 10.00 w 3579 3642 m 3579 3460 l S 3832 3460 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 3642 m 4580 3642 l S 0.00 0.00 0.00 RG 10.00 w 3832 3642 m 3832 3460 l S 4580 3460 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 3642 m 4877 3642 l S 0.00 0.00 0.00 RG 10.00 w 4580 3642 m 4580 3460 l S 4877 3460 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4877 3642 m 5495 3642 l S 0.00 0.00 0.00 RG 10.00 w 4877 3642 m 4877 3460 l S 5495 3460 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5495 3642 m 5748 3642 l S 0.00 0.00 0.00 RG 10.00 w 5495 3642 m 5495 3460 l S 5748 3460 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5748 3642 m 6496 3642 l S 0.00 0.00 0.00 RG 10.00 w 5748 3642 m 5748 3460 l S 6496 3460 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6496 3642 m 6749 3642 l S 0.00 0.00 0.00 RG 10.00 w 6496 3642 m 6496 3460 l S 6749 3460 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6749 3642 m 7367 3642 l S 0.00 0.00 0.00 RG 10.00 w 6749 3642 m 6749 3460 l S 7367 3460 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7367 3642 m 7620 3642 l S 0.00 0.00 0.00 RG 10.00 w 7367 3642 m 7367 3460 l S 7620 3460 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7620 3642 m 8368 3642 l S 0.00 0.00 0.00 RG 10.00 w 7620 3642 m 7620 3460 l S 8368 3460 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8368 3642 m 8621 3642 l S 0.00 0.00 0.00 RG 10.00 w 8368 3642 m 8368 3460 l S 8621 3460 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8621 3642 m 9239 3642 l S 0.00 0.00 0.00 RG 8621 3642 m 8621 3460 l S 10.00 w 9239 3642 m 9239 3460 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 3501 Tm (Total 416)Tj 120 0 0 120 4094 3501 Tm (506,895)Tj 120 0 0 120 5404 3501 Tm (0)Tj 120 0 0 120 6010 3501 Tm (506,895)Tj 120 0 0 120 7276 3501 Tm (0)Tj 120 0 0 120 7767 3501 Tm (56,541.45)Tj 120 0 0 120 9034 3501 Tm (.00)Tj ET 0.768627 0.768627 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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 8564 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 4212 13085 Tm (Original )Tj 160 0 0 160 6102 13085 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12822 8564 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4061 12883 Tm (Budget 2022)Tj 160 0 0 160 5955 12883 Tm (Budget 2022)Tj 160 0 0 160 7814 12883 Tm (Actuals 2022)Tj ET 1.00 1.00 1.00 rg 675 12620 8564 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4097 12681 Tm (PERIOD 02 )Tj 160 0 0 160 5991 12681 Tm (PERIOD 02 )Tj 160 0 0 160 7885 12681 Tm (PERIOD 02)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 297 182 re f 4877 12196 618 182 re f 5495 12196 253 182 re f 5748 12196 748 182 re f 6496 12196 253 182 re f 6749 12196 618 182 re f 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8368 12014 l S 1.00 1.00 1.00 RG 8621 12196 m 9239 12196 l S 0.00 0.00 0.00 RG 8621 12196 m 8621 12014 l S 10.00 w 9239 12196 m 9239 12014 l S BT 120 0 0 120 696 12055 Tm (Prep/Remedi)Tj /F3 1 Tf 120 0 0 120 1530 12055 Tm (萝莉研究所 )Tj 120 0 0 120 2220 12055 Tm (College )Tj 120 0 0 120 2910 12055 Tm (Administra)Tj 120 0 0 120 4138 12055 Tm (127,791)Tj 120 0 0 120 5412 12055 Tm (0)Tj 120 0 0 120 6054 12055 Tm (127,791)Tj 120 0 0 120 7284 12055 Tm (0)Tj 120 0 0 120 7819 12055 Tm (21,298.48)Tj 120 0 0 120 9049 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 4877 12014 m 4877 11832 l S 10.00 w 5495 12014 m 5495 11832 l S 2.00 w 5748 12014 m 5748 11832 l S 6496 12014 m 6496 11832 l S 6749 12014 m 6749 11832 l S 10.00 w 7367 12014 m 7367 11832 l S 2.00 w 7620 12014 m 7620 11832 l S 8368 12014 m 8368 11832 l S 8621 12014 m 8621 11832 l S 10.00 w 9239 12014 m 9239 11832 l S BT /F2 1 Tf 120 0 0 120 696 11873 Tm (al Instruction)Tj /F3 1 Tf 120 0 0 120 1530 11873 Tm (Branch)Tj 120 0 0 120 2220 11873 Tm (Learning )Tj 120 0 0 120 2910 11873 Tm (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 4877 11832 m 4877 11650 l S 10.00 w 5495 11832 m 5495 11650 l S 2.00 w 5748 11832 m 5748 11650 l S 6496 11832 m 6496 11650 l S 6749 11832 m 6749 11650 l S 10.00 w 7367 11832 m 7367 11650 l S 2.00 w 7620 11832 m 7620 11650 l S 8368 11832 m 8368 11650 l S 8621 11832 m 8621 11650 l S 10.00 w 9239 11832 m 9239 11650 l S BT 120 0 0 120 2220 11691 Tm (Center )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 4877 11650 m 4877 11468 l S 10.00 w 5495 11650 m 5495 11468 l S 2.00 w 5748 11650 m 5748 11468 l S 6496 11650 m 6496 11468 l S 6749 11650 m 6749 11468 l S 10.00 w 7367 11650 m 7367 11468 l S 2.00 w 7620 11650 m 7620 11468 l S 8368 11650 m 8368 11468 l S 8621 11650 m 8621 11468 l S 10.00 w 9239 11650 m 9239 11468 l S BT 120 0 0 120 2220 11509 Tm (-BU 405)Tj ET 2.00 w 675 11468 m 675 11286 l S 1509 11468 m 1509 11286 l S 2199 11468 m 2199 11286 l S 2889 11468 m 3579 11468 l S 2889 11468 m 2889 11286 l S 3579 11468 m 3832 11468 l S 10.00 w 3579 11468 m 3579 11286 l S 2.00 w 3832 11468 m 4580 11468 l S 3832 11468 m 3832 11286 l S 4580 11468 m 4877 11468 l S 4580 11468 m 4580 11286 l S 4877 11468 m 5495 11468 l S 4877 11468 m 4877 11286 l S 5495 11468 m 5748 11468 l S 10.00 w 5495 11468 m 5495 11286 l S 2.00 w 5748 11468 m 6496 11468 l S 5748 11468 m 5748 11286 l S 6496 11468 m 6749 11468 l S 6496 11468 m 6496 11286 l S 6749 11468 m 7367 11468 l S 6749 11468 m 6749 11286 l S 7367 11468 m 7620 11468 l S 10.00 w 7367 11468 m 7367 11286 l S 2.00 w 7620 11468 m 8368 11468 l S 7620 11468 m 7620 11286 l S 8368 11468 m 8621 11468 l S 8368 11468 m 8368 11286 l S 8621 11468 m 9239 11468 l S 8621 11468 m 8621 11286 l S 10.00 w 9239 11468 m 9239 11286 l S BT 120 0 0 120 2910 11327 Tm (Federal )Tj 120 0 0 120 4264 11327 Tm (1,950)Tj 120 0 0 120 5412 11327 Tm (0)Tj 120 0 0 120 6180 11327 Tm (1,950)Tj 120 0 0 120 7284 11327 Tm (0)Tj 120 0 0 120 8178 11327 Tm (.00)Tj 120 0 0 120 9049 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 4877 11286 m 4877 11104 l S 10.00 w 5495 11286 m 5495 11104 l S 2.00 w 5748 11286 m 5748 11104 l S 6496 11286 m 6496 11104 l S 6749 11286 m 6749 11104 l S 10.00 w 7367 11286 m 7367 11104 l S 2.00 w 7620 11286 m 7620 11104 l S 8368 11286 m 8368 11104 l S 8621 11286 m 8621 11104 l S 10.00 w 9239 11286 m 9239 11104 l S BT 120 0 0 120 2910 11145 Tm (Workstudy )Tj ET 2.00 w 675 11104 m 675 10922 l S 1509 11104 m 1509 10922 l S 2199 11104 m 2199 10922 l S 2889 11104 m 2889 10922 l S 10.00 w 3579 11104 m 3579 10922 l S 2.00 w 3832 11104 m 3832 10922 l S 4580 11104 m 4580 10922 l S 4877 11104 m 4877 10922 l S 10.00 w 5495 11104 m 5495 10922 l S 2.00 w 5748 11104 m 5748 10922 l S 6496 11104 m 6496 10922 l S 6749 11104 m 6749 10922 l S 10.00 w 7367 11104 m 7367 10922 l S 2.00 w 7620 11104 m 7620 10922 l S 8368 11104 m 8368 10922 l S 8621 11104 m 8621 10922 l S 10.00 w 9239 11104 m 9239 10922 l S BT 120 0 0 120 2910 10963 Tm (Salaries)Tj ET 2.00 w 675 10922 m 675 10740 l S 1509 10922 m 1509 10740 l S 2199 10922 m 2199 10740 l S 2889 10922 m 3579 10922 l S 2889 10922 m 2889 10740 l S 3579 10922 m 3832 10922 l S 10.00 w 3579 10922 m 3579 10740 l S 2.00 w 3832 10922 m 4580 10922 l S 3832 10922 m 3832 10740 l S 4580 10922 m 4877 10922 l S 4580 10922 m 4580 10740 l S 4877 10922 m 5495 10922 l S 4877 10922 m 4877 10740 l S 5495 10922 m 5748 10922 l S 10.00 w 5495 10922 m 5495 10740 l S 2.00 w 5748 10922 m 6496 10922 l S 5748 10922 m 5748 10740 l S 6496 10922 m 6749 10922 l S 6496 10922 m 6496 10740 l S 6749 10922 m 7367 10922 l S 6749 10922 m 6749 10740 l S 7367 10922 m 7620 10922 l S 10.00 w 7367 10922 m 7367 10740 l S 2.00 w 7620 10922 m 8368 10922 l S 7620 10922 m 7620 10740 l S 8368 10922 m 8621 10922 l S 8368 10922 m 8368 10740 l S 8621 10922 m 9239 10922 l S 8621 10922 m 8621 10740 l S 10.00 w 9239 10922 m 9239 10740 l S BT 120 0 0 120 2910 10781 Tm (State )Tj 120 0 0 120 4371 10781 Tm (600)Tj 120 0 0 120 5412 10781 Tm (0)Tj 120 0 0 120 6287 10781 Tm (600)Tj 120 0 0 120 7284 10781 Tm (0)Tj 120 0 0 120 8178 10781 Tm (.00)Tj 120 0 0 120 9049 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 4877 10740 m 4877 10558 l S 10.00 w 5495 10740 m 5495 10558 l S 2.00 w 5748 10740 m 5748 10558 l S 6496 10740 m 6496 10558 l S 6749 10740 m 6749 10558 l S 10.00 w 7367 10740 m 7367 10558 l S 2.00 w 7620 10740 m 7620 10558 l S 8368 10740 m 8368 10558 l S 8621 10740 m 8621 10558 l S 10.00 w 9239 10740 m 9239 10558 l S BT 120 0 0 120 2910 10599 Tm (Workstudy )Tj ET 2.00 w 675 10558 m 675 10376 l S 1509 10558 m 1509 10376 l S 2199 10558 m 2199 10376 l S 2889 10558 m 2889 10376 l S 10.00 w 3579 10558 m 3579 10376 l S 2.00 w 3832 10558 m 3832 10376 l S 4580 10558 m 4580 10376 l S 4877 10558 m 4877 10376 l S 10.00 w 5495 10558 m 5495 10376 l S 2.00 w 5748 10558 m 5748 10376 l S 6496 10558 m 6496 10376 l S 6749 10558 m 6749 10376 l S 10.00 w 7367 10558 m 7367 10376 l S 2.00 w 7620 10558 m 7620 10376 l S 8368 10558 m 8368 10376 l S 8621 10558 m 8621 10376 l S 10.00 w 9239 10558 m 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120 0 0 120 4201 10235 Tm (28,623)Tj 120 0 0 120 5412 10235 Tm (0)Tj 120 0 0 120 6117 10235 Tm (28,623)Tj 120 0 0 120 7284 10235 Tm (0)Tj 120 0 0 120 7882 10235 Tm (2,688.00)Tj 120 0 0 120 9049 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 4877 10194 m 4877 10012 l S 10.00 w 5495 10194 m 5495 10012 l S 2.00 w 5748 10194 m 5748 10012 l S 6496 10194 m 6496 10012 l S 6749 10194 m 6749 10012 l S 10.00 w 7367 10194 m 7367 10012 l S 2.00 w 7620 10194 m 7620 10012 l S 8368 10194 m 8368 10012 l S 8621 10194 m 8621 10012 l S 10.00 w 9239 10194 m 9239 10012 l S BT 120 0 0 120 2910 10053 Tm (Salaries)Tj ET 2.00 w 675 10012 m 675 9830 l S 1509 10012 m 1509 9830 l S 2199 10012 m 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 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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 4877 9830 m 4877 9648 l S 10.00 w 5495 9830 m 5495 9648 l S 2.00 w 5748 9830 m 5748 9648 l S 6496 9830 m 6496 9648 l S 6749 9830 m 6749 9648 l S 10.00 w 7367 9830 m 7367 9648 l S 2.00 w 7620 9830 m 7620 9648 l S 8368 9830 m 8368 9648 l S 8621 9830 m 8621 9648 l S 10.00 w 9239 9830 m 9239 9648 l S BT 120 0 0 120 2220 9689 Tm (Learning )Tj 120 0 0 120 2910 9689 Tm (xpense)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 4877 9648 m 4877 9466 l S 10.00 w 5495 9648 m 5495 9466 l S 2.00 w 5748 9648 m 5748 9466 l S 6496 9648 m 6496 9466 l S 6749 9648 m 6749 9466 l S 10.00 w 7367 9648 m 7367 9466 l S 2.00 w 7620 9648 m 7620 9466 l S 8368 9648 m 8368 9466 l S 8621 9648 m 8621 9466 l S 10.00 w 9239 9648 m 9239 9466 l S BT 120 0 0 120 2220 9507 Tm (Center )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 4877 9466 m 4877 9284 l S 10.00 w 5495 9466 m 5495 9284 l S 2.00 w 5748 9466 m 5748 9284 l S 6496 9466 m 6496 9284 l S 6749 9466 m 6749 9284 l S 10.00 w 7367 9466 m 7367 9284 l S 2.00 w 7620 9466 m 7620 9284 l S 8368 9466 m 8368 9284 l S 8621 9466 m 8621 9284 l S 10.00 w 9239 9466 m 9239 9284 l S BT 120 0 0 120 2220 9325 Tm (-BU 405)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 4877 9284 l S 4580 9284 m 4580 9102 l S 4877 9284 m 5495 9284 l S 4877 9284 m 4877 9102 l S 5495 9284 m 5748 9284 l S 10.00 w 5495 9284 m 5495 9102 l S 2.00 w 5748 9284 m 6496 9284 l S 5748 9284 m 5748 9102 l S 6496 9284 m 6749 9284 l S 6496 9284 m 6496 9102 l S 6749 9284 m 7367 9284 l S 6749 9284 m 6749 9102 l S 7367 9284 m 7620 9284 l S 10.00 w 7367 9284 m 7367 9102 l S 2.00 w 7620 9284 m 8368 9284 l S 7620 9284 m 7620 9102 l S 8368 9284 m 8621 9284 l S 8368 9284 m 8368 9102 l S 8621 9284 m 9239 9284 l S 8621 9284 m 8621 9102 l S 10.00 w 9239 9284 m 9239 9102 l S BT 120 0 0 120 2910 9143 Tm (Travel)Tj 120 0 0 120 4371 9143 Tm (500)Tj 120 0 0 120 5412 9143 Tm (0)Tj 120 0 0 120 6287 9143 Tm (500)Tj 120 0 0 120 7284 9143 Tm (0)Tj 120 0 0 120 8178 9143 Tm (.00)Tj 120 0 0 120 9049 9143 Tm (.00)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 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 9102 m 4877 9102 l S 0.00 0.00 0.00 RG 10.00 w 4580 9102 m 4580 8920 l S 4877 8920 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4877 9102 m 5495 9102 l S 0.00 0.00 0.00 RG 10.00 w 4877 9102 m 4877 8920 l S 5495 8920 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5495 9102 m 5748 9102 l S 0.00 0.00 0.00 RG 10.00 w 5495 9102 m 5495 8920 l S 5748 8920 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5748 9102 m 6496 9102 l S 0.00 0.00 0.00 RG 10.00 w 5748 9102 m 5748 8920 l S 6496 8920 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6496 9102 m 6749 9102 l S 0.00 0.00 0.00 RG 10.00 w 6496 9102 m 6496 8920 l S 6749 8920 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6749 9102 m 7367 9102 l S 0.00 0.00 0.00 RG 10.00 w 6749 9102 m 6749 8920 l S 7367 8920 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7367 9102 m 7620 9102 l S 0.00 0.00 0.00 RG 10.00 w 7367 9102 m 7367 8920 l S 7620 8920 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7620 9102 m 8368 9102 l S 0.00 0.00 0.00 RG 10.00 w 7620 9102 m 7620 8920 l S 8368 8920 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8368 9102 m 8621 9102 l S 0.00 0.00 0.00 RG 10.00 w 8368 9102 m 8368 8920 l S 8621 8920 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8621 9102 m 9239 9102 l S 0.00 0.00 0.00 RG 8621 9102 m 8621 8920 l S 10.00 w 9239 9102 m 9239 8920 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 8961 Tm (Total 405)Tj 120 0 0 120 4094 8961 Tm (177,492)Tj 120 0 0 120 5404 8961 Tm (0)Tj 120 0 0 120 6010 8961 Tm (177,492)Tj 120 0 0 120 7276 8961 Tm (0)Tj 120 0 0 120 7767 8961 Tm (24,019.73)Tj 120 0 0 120 9034 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 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 8920 m 4877 8920 l S 0.00 0.00 0.00 RG 10.00 w 4580 8920 m 4580 8738 l S 4877 8738 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4877 8920 m 5495 8920 l S 0.00 0.00 0.00 RG 10.00 w 4877 8920 m 4877 8738 l S 5495 8738 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5495 8920 m 5748 8920 l S 0.00 0.00 0.00 RG 10.00 w 5495 8920 m 5495 8738 l S 5748 8738 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5748 8920 m 6496 8920 l S 0.00 0.00 0.00 RG 10.00 w 5748 8920 m 5748 8738 l S 6496 8738 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6496 8920 m 6749 8920 l S 0.00 0.00 0.00 RG 10.00 w 6496 8920 m 6496 8738 l S 6749 8738 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6749 8920 m 7367 8920 l S 0.00 0.00 0.00 RG 10.00 w 6749 8920 m 6749 8738 l S 7367 8738 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7367 8920 m 7620 8920 l S 0.00 0.00 0.00 RG 10.00 w 7367 8920 m 7367 8738 l S 7620 8738 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7620 8920 m 8368 8920 l S 0.00 0.00 0.00 RG 10.00 w 7620 8920 m 7620 8738 l S 8368 8738 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8368 8920 m 8621 8920 l S 0.00 0.00 0.00 RG 10.00 w 8368 8920 m 8368 8738 l S 8621 8738 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8621 8920 m 9239 8920 l S 0.00 0.00 0.00 RG 8621 8920 m 8621 8738 l S 10.00 w 9239 8920 m 9239 8738 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 8779 Tm (Total Prep/Remedial Instruction)Tj 120 0 0 120 4094 8779 Tm (177,492)Tj 120 0 0 120 5404 8779 Tm (0)Tj 120 0 0 120 6010 8779 Tm (177,492)Tj 120 0 0 120 7276 8779 Tm (0)Tj 120 0 0 120 7767 8779 Tm (24,019.73)Tj 120 0 0 120 9034 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 4877 8738 l S 4580 8738 m 4580 8556 l S 4877 8738 m 5495 8738 l S 4877 8738 m 4877 8556 l S 5495 8738 m 5748 8738 l S 10.00 w 5495 8738 m 5495 8556 l S 2.00 w 5748 8738 m 6496 8738 l S 5748 8738 m 5748 8556 l S 6496 8738 m 6749 8738 l S 6496 8738 m 6496 8556 l S 6749 8738 m 7367 8738 l S 6749 8738 m 6749 8556 l S 7367 8738 m 7620 8738 l S 10.00 w 7367 8738 m 7367 8556 l S 2.00 w 7620 8738 m 8368 8738 l S 7620 8738 m 7620 8556 l S 8368 8738 m 8621 8738 l S 8368 8738 m 8368 8556 l S 8621 8738 m 9239 8738 l S 8621 8738 m 8621 8556 l S 10.00 w 9239 8738 m 9239 8556 l S BT 120 0 0 120 696 8597 Tm (Special )Tj /F3 1 Tf 120 0 0 120 1530 8597 Tm (萝莉研究所 )Tj 120 0 0 120 2220 8597 Tm (Summer )Tj 120 0 0 120 2910 8597 Tm (Faculty )Tj 120 0 0 120 4201 8597 Tm (75,000)Tj 120 0 0 120 5412 8597 Tm (0)Tj 120 0 0 120 6117 8597 Tm (75,000)Tj 120 0 0 120 7284 8597 Tm (0)Tj 120 0 0 120 7819 8597 Tm (89,231.23)Tj 120 0 0 120 9049 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 4877 8556 m 4877 8374 l S 10.00 w 5495 8556 m 5495 8374 l S 2.00 w 5748 8556 m 5748 8374 l S 6496 8556 m 6496 8374 l S 6749 8556 m 6749 8374 l S 10.00 w 7367 8556 m 7367 8374 l S 2.00 w 7620 8556 m 7620 8374 l S 8368 8556 m 8368 8374 l S 8621 8556 m 8621 8374 l S 10.00 w 9239 8556 m 9239 8374 l S BT /F2 1 Tf 120 0 0 120 696 8415 Tm (Session )Tj /F3 1 Tf 120 0 0 120 1530 8415 Tm (Branch)Tj 120 0 0 120 2220 8415 Tm (Session )Tj 120 0 0 120 2910 8415 Tm (Salaries)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 4877 8374 m 4877 8192 l S 10.00 w 5495 8374 m 5495 8192 l S 2.00 w 5748 8374 m 5748 8192 l S 6496 8374 m 6496 8192 l S 6749 8374 m 6749 8192 l S 10.00 w 7367 8374 m 7367 8192 l S 2.00 w 7620 8374 m 7620 8192 l S 8368 8374 m 8368 8192 l S 8621 8374 m 8621 8192 l S 10.00 w 9239 8374 m 9239 8192 l S BT /F2 1 Tf 120 0 0 120 696 8233 Tm (Instruction)Tj /F3 1 Tf 120 0 0 120 2220 8233 Tm (-BU 422)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 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 8192 m 4877 8192 l S 0.00 0.00 0.00 RG 10.00 w 4580 8192 m 4580 8010 l S 4877 8010 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4877 8192 m 5495 8192 l S 0.00 0.00 0.00 RG 10.00 w 4877 8192 m 4877 8010 l S 5495 8010 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5495 8192 m 5748 8192 l S 0.00 0.00 0.00 RG 10.00 w 5495 8192 m 5495 8010 l S 5748 8010 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5748 8192 m 6496 8192 l S 0.00 0.00 0.00 RG 10.00 w 5748 8192 m 5748 8010 l S 6496 8010 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6496 8192 m 6749 8192 l S 0.00 0.00 0.00 RG 10.00 w 6496 8192 m 6496 8010 l S 6749 8010 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6749 8192 m 7367 8192 l S 0.00 0.00 0.00 RG 10.00 w 6749 8192 m 6749 8010 l S 7367 8010 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7367 8192 m 7620 8192 l S 0.00 0.00 0.00 RG 10.00 w 7367 8192 m 7367 8010 l S 7620 8010 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7620 8192 m 8368 8192 l S 0.00 0.00 0.00 RG 10.00 w 7620 8192 m 7620 8010 l S 8368 8010 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8368 8192 m 8621 8192 l S 0.00 0.00 0.00 RG 10.00 w 8368 8192 m 8368 8010 l S 8621 8010 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8621 8192 m 9239 8192 l S 0.00 0.00 0.00 RG 8621 8192 m 8621 8010 l S 10.00 w 9239 8192 m 9239 8010 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 8051 Tm (Total 422)Tj 120 0 0 120 4164 8051 Tm (75,000)Tj 120 0 0 120 5404 8051 Tm (0)Tj 120 0 0 120 6080 8051 Tm (75,000)Tj 120 0 0 120 7276 8051 Tm (0)Tj 120 0 0 120 7767 8051 Tm (89,231.23)Tj 120 0 0 120 9034 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 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 8010 m 4877 8010 l S 0.00 0.00 0.00 RG 10.00 w 4580 8010 m 4580 7828 l S 4877 7828 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4877 8010 m 5495 8010 l S 0.00 0.00 0.00 RG 10.00 w 4877 8010 m 4877 7828 l S 5495 7828 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5495 8010 m 5748 8010 l S 0.00 0.00 0.00 RG 10.00 w 5495 8010 m 5495 7828 l S 5748 7828 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5748 8010 m 6496 8010 l S 0.00 0.00 0.00 RG 10.00 w 5748 8010 m 5748 7828 l S 6496 7828 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6496 8010 m 6749 8010 l S 0.00 0.00 0.00 RG 10.00 w 6496 8010 m 6496 7828 l S 6749 7828 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6749 8010 m 7367 8010 l S 0.00 0.00 0.00 RG 10.00 w 6749 8010 m 6749 7828 l S 7367 7828 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7367 8010 m 7620 8010 l S 0.00 0.00 0.00 RG 10.00 w 7367 8010 m 7367 7828 l S 7620 7828 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7620 8010 m 8368 8010 l S 0.00 0.00 0.00 RG 10.00 w 7620 8010 m 7620 7828 l S 8368 7828 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8368 8010 m 8621 8010 l S 0.00 0.00 0.00 RG 10.00 w 8368 8010 m 8368 7828 l S 8621 7828 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8621 8010 m 9239 8010 l S 0.00 0.00 0.00 RG 8621 8010 m 8621 7828 l S 10.00 w 9239 8010 m 9239 7828 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 7869 Tm (Total Special Session Instruction)Tj 120 0 0 120 4164 7869 Tm (75,000)Tj 120 0 0 120 5404 7869 Tm (0)Tj 120 0 0 120 6080 7869 Tm (75,000)Tj 120 0 0 120 7276 7869 Tm (0)Tj 120 0 0 120 7767 7869 Tm (89,231.23)Tj 120 0 0 120 9034 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 297 182 re f 4580 7828 m 4877 7828 l S 4877 7646 618 182 re f 4877 7828 m 5495 7828 l S 5495 7646 253 182 re f 5495 7828 m 5748 7828 l S 5748 7646 748 182 re f 5748 7828 m 6496 7828 l S 6496 7646 253 182 re f 6496 7828 m 6749 7828 l S 6749 7646 618 182 re f 6749 7828 m 7367 7828 l S 7367 7646 253 182 re f 7367 7828 m 7620 7828 l S 7620 7646 748 182 re f 7620 7828 m 8368 7828 l S 8368 7646 253 182 re f 8368 7828 m 8621 7828 l S 8621 7646 618 182 re f 8621 7828 m 9239 7828 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 7687 Tm (Grand Total Exhibit 10a)Tj 120 0 0 120 3979 7687 Tm (6,130,868)Tj 120 0 0 120 4601 7687 Tm (4.00)Tj 120 0 0 120 5009 7687 Tm (197,154)Tj 120 0 0 120 5895 7687 Tm (6,130,868)Tj 120 0 0 120 7276 7687 Tm (0)Tj 120 0 0 120 7697 7687 Tm (637,542.36)Tj 120 0 0 120 9034 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 4877 7646 l S 4580 7566 m 4877 7566 l S 4877 7646 m 5495 7646 l S 4877 7566 m 5495 7566 l S 5495 7646 m 5748 7646 l S 5495 7566 m 5748 7566 l S 5748 7646 m 6496 7646 l S 5748 7566 m 6496 7566 l S 6496 7646 m 6749 7646 l S 6496 7566 m 6749 7566 l S 6749 7646 m 7367 7646 l S 6749 7566 m 7367 7566 l S 7367 7646 m 7620 7646 l S 7367 7566 m 7620 7566 l S 7620 7646 m 8368 7646 l S 7620 7566 m 8368 7566 l S 8368 7646 m 8621 7646 l S 8368 7566 m 8621 7566 l S 8621 7646 m 9239 7646 l S 8621 7566 m 9239 7566 l S 1.00 1.00 1.00 rg 675 7242 8564 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 (09/09/2021 )Tj ET Q endstream endobj 33 0 obj 30630 endobj 34 0 obj << /Length 35 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 2022)Tj 160 0 0 160 7876 12663 Tm (Budget 2022)Tj 160 0 0 160 9443 12663 Tm (Actuals 2022)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 02 )Tj 160 0 0 160 7912 12341 Tm (PERIOD 02 )Tj 160 0 0 160 9514 12341 Tm (PERIOD 02)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 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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 (Fica)Tj 140 0 0 140 6409 10059 Tm (48,017)Tj 140 0 0 140 7468 10059 Tm (0)Tj 140 0 0 140 7989 10059 Tm (48,017)Tj 140 0 0 140 9048 10059 Tm (0)Tj 140 0 0 140 9445 10059 Tm (6,053.04)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 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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 /F3 1 Tf 140 0 0 140 2465 8443 Tm (Workstudy)Tj 140 0 0 140 4234 8443 Tm (Federal Workstudy Salaries)Tj 140 0 0 140 6754 8443 Tm (0)Tj 140 0 0 140 7197 8443 Tm (9,541)Tj 140 0 0 140 8334 8443 Tm (0)Tj 140 0 0 140 9048 8443 Tm (0)Tj 140 0 0 140 9789 8443 Tm (.00)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 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 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(.00)Tj ET 0.752941 0.752941 0.752941 rg 675 7574 1769 202 re f 675 7776 m 2444 7776 l S 2444 7574 1769 202 re f 2444 7776 m 4213 7776 l S 4213 7574 1769 202 re f 4213 7776 m 5982 7776 l S 5982 7574 866 202 re f 0.00 0.00 0.00 RG 5982 7776 m 6848 7776 l S 10.00 w 5982 7776 m 5982 7494 l S 6848 7574 714 202 re f 2.00 w 6848 7776 m 7562 7776 l S 6848 7776 m 6848 7574 l S 7562 7574 866 202 re f 7562 7776 m 8428 7776 l S 10.00 w 7562 7776 m 7562 7574 l S 8428 7574 714 202 re f 2.00 w 8428 7776 m 9142 7776 l S 8428 7776 m 8428 7574 l S 9142 7574 866 202 re f 9142 7776 m 10008 7776 l S 10.00 w 9142 7776 m 9142 7574 l S 10008 7574 714 202 re f 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 0.00 0.00 0.00 rg 140 0 0 140 675 7635 Tm (Total)Tj 140 0 0 140 6150 7635 Tm (1,192,020)Tj 140 0 0 140 7080 7635 Tm (38,164)Tj 140 0 0 140 7730 7635 Tm (1,192,020)Tj 140 0 0 140 9039 7635 Tm (0)Tj 140 0 0 140 9228 7635 Tm (197,498.53)Tj 140 0 0 140 10486 7635 Tm (.00)Tj ET 1.00 1.00 1.00 RG 40.00 w 675 7574 m 2444 7574 l S 675 7494 m 2444 7494 l S 2444 7574 m 4213 7574 l S 2444 7494 m 4213 7494 l S 4213 7574 m 5982 7574 l S 4213 7494 m 5982 7494 l S 1.00 1.00 1.00 rg 675 7110 10047 222 re f BT /F5 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 675 7171 Tm (Run on: )Tj 180 0 0 180 1355 7171 Tm (09/09/2021 )Tj ET Q endstream endobj 35 0 obj 20119 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 2022)Tj 160 0 0 160 5911 12883 Tm (Budget 2022)Tj 160 0 0 160 7770 12883 Tm (Actuals 2022)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 02 )Tj 160 0 0 160 5947 12681 Tm (PERIOD 02 )Tj 160 0 0 160 7841 12681 Tm (PERIOD 02)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 (Supplies_E)Tj 120 0 0 120 4264 12055 Tm (3,900)Tj 120 0 0 120 5368 12055 Tm (0)Tj 120 0 0 120 6136 12055 Tm (3,900)Tj 120 0 0 120 7240 12055 Tm (0)Tj 120 0 0 120 8071 12055 Tm (6.52)Tj 120 0 0 120 9005 12055 Tm (.00)Tj ET 2.00 w 675 12014 m 675 11832 l S 1509 12014 m 1509 11832 l S 2199 12014 m 2199 11832 l S 2889 12014 m 2889 11832 l S 10.00 w 3579 12014 m 3579 11832 l S 2.00 w 3832 12014 m 3832 11832 l S 4580 12014 m 4580 11832 l S 4833 12014 m 4833 11832 l S 10.00 w 5451 12014 m 5451 11832 l S 2.00 w 5704 12014 m 5704 11832 l S 6452 12014 m 6452 11832 l S 6705 12014 m 6705 11832 l S 10.00 w 7323 12014 m 7323 11832 l S 2.00 w 7576 12014 m 7576 11832 l S 8324 12014 m 8324 11832 l S 8577 12014 m 8577 11832 l S 10.00 w 9195 12014 m 9195 11832 l S BT 120 0 0 120 1530 11873 Tm (Branch)Tj 120 0 0 120 2220 11873 Tm (ous )Tj 120 0 0 120 2910 11873 Tm (xpense)Tj ET 2.00 w 675 11832 m 675 11650 l S 1509 11832 m 1509 11650 l S 2199 11832 m 2199 11650 l S 2889 11832 m 2889 11650 l S 10.00 w 3579 11832 m 3579 11650 l S 2.00 w 3832 11832 m 3832 11650 l S 4580 11832 m 4580 11650 l S 4833 11832 m 4833 11650 l S 10.00 w 5451 11832 m 5451 11650 l S 2.00 w 5704 11832 m 5704 11650 l S 6452 11832 m 6452 11650 l S 6705 11832 m 6705 11650 l S 10.00 w 7323 11832 m 7323 11650 l S 2.00 w 7576 11832 m 7576 11650 l S 8324 11832 m 8324 11650 l S 8577 11832 m 8577 11650 l S 10.00 w 9195 11832 m 9195 11650 l S BT 120 0 0 120 2220 11691 Tm (-BU 437)Tj ET 2.00 w 675 11650 m 675 11468 l S 1509 11650 m 1509 11468 l S 2199 11650 m 2199 11468 l S 2889 11650 m 3579 11650 l S 2889 11650 m 2889 11468 l S 3579 11650 m 3832 11650 l S 10.00 w 3579 11650 m 3579 11468 l S 2.00 w 3832 11650 m 4580 11650 l S 3832 11650 m 3832 11468 l S 4580 11650 m 4833 11650 l S 4580 11650 m 4580 11468 l S 4833 11650 m 5451 11650 l S 4833 11650 m 4833 11468 l S 5451 11650 m 5704 11650 l S 10.00 w 5451 11650 m 5451 11468 l S 2.00 w 5704 11650 m 6452 11650 l S 5704 11650 m 5704 11468 l S 6452 11650 m 6705 11650 l S 6452 11650 m 6452 11468 l S 6705 11650 m 7323 11650 l S 6705 11650 m 6705 11468 l S 7323 11650 m 7576 11650 l S 10.00 w 7323 11650 m 7323 11468 l S 2.00 w 7576 11650 m 8324 11650 l S 7576 11650 m 7576 11468 l S 8324 11650 m 8577 11650 l S 8324 11650 m 8324 11468 l S 8577 11650 m 9195 11650 l S 8577 11650 m 8577 11468 l S 10.00 w 9195 11650 m 9195 11468 l S BT 120 0 0 120 2910 11509 Tm (Travel)Tj 120 0 0 120 4201 11509 Tm (26,087)Tj 120 0 0 120 5368 11509 Tm (0)Tj 120 0 0 120 6073 11509 Tm (26,087)Tj 120 0 0 120 7240 11509 Tm (0)Tj 120 0 0 120 7945 11509 Tm (651.78)Tj 120 0 0 120 9005 11509 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 11286 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 11468 m 1509 11468 l S 1509 11286 690 182 re f 1509 11468 m 2199 11468 l S 2199 11286 690 182 re f 2199 11468 m 2889 11468 l S 2889 11286 690 182 re f 2889 11468 m 3579 11468 l S 3579 11286 253 182 re f 3579 11468 m 3832 11468 l S 0.00 0.00 0.00 RG 10.00 w 3579 11468 m 3579 11286 l S 3832 11286 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 11468 m 4580 11468 l S 0.00 0.00 0.00 RG 10.00 w 3832 11468 m 3832 11286 l S 4580 11286 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 11468 m 4833 11468 l S 0.00 0.00 0.00 RG 10.00 w 4580 11468 m 4580 11286 l S 4833 11286 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 11468 m 5451 11468 l S 0.00 0.00 0.00 RG 10.00 w 4833 11468 m 4833 11286 l S 5451 11286 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 11468 m 5704 11468 l S 0.00 0.00 0.00 RG 10.00 w 5451 11468 m 5451 11286 l S 5704 11286 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 11468 m 6452 11468 l S 0.00 0.00 0.00 RG 10.00 w 5704 11468 m 5704 11286 l S 6452 11286 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 11468 m 6705 11468 l S 0.00 0.00 0.00 RG 10.00 w 6452 11468 m 6452 11286 l S 6705 11286 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 11468 m 7323 11468 l S 0.00 0.00 0.00 RG 10.00 w 6705 11468 m 6705 11286 l S 7323 11286 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 11468 m 7576 11468 l S 0.00 0.00 0.00 RG 10.00 w 7323 11468 m 7323 11286 l S 7576 11286 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 11468 m 8324 11468 l S 0.00 0.00 0.00 RG 10.00 w 7576 11468 m 7576 11286 l S 8324 11286 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 11468 m 8577 11468 l S 0.00 0.00 0.00 RG 10.00 w 8324 11468 m 8324 11286 l S 8577 11286 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 11468 m 9195 11468 l S 0.00 0.00 0.00 RG 8577 11468 m 8577 11286 l S 10.00 w 9195 11468 m 9195 11286 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 11327 Tm (Total 437)Tj 120 0 0 120 4164 11327 Tm (29,987)Tj 120 0 0 120 5360 11327 Tm (0)Tj 120 0 0 120 6036 11327 Tm (29,987)Tj 120 0 0 120 7232 11327 Tm (0)Tj 120 0 0 120 7908 11327 Tm (658.30)Tj 120 0 0 120 8990 11327 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 11104 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 11286 m 1509 11286 l S 1509 11104 690 182 re f 1509 11286 m 2199 11286 l S 2199 11104 690 182 re f 2199 11286 m 2889 11286 l S 2889 11104 690 182 re f 2889 11286 m 3579 11286 l S 3579 11104 253 182 re f 3579 11286 m 3832 11286 l S 0.00 0.00 0.00 RG 10.00 w 3579 11286 m 3579 11104 l S 3832 11104 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 11286 m 4580 11286 l S 0.00 0.00 0.00 RG 10.00 w 3832 11286 m 3832 11104 l S 4580 11104 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 11286 m 4833 11286 l S 0.00 0.00 0.00 RG 10.00 w 4580 11286 m 4580 11104 l S 4833 11104 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 11286 m 5451 11286 l S 0.00 0.00 0.00 RG 10.00 w 4833 11286 m 4833 11104 l S 5451 11104 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 11286 m 5704 11286 l S 0.00 0.00 0.00 RG 10.00 w 5451 11286 m 5451 11104 l S 5704 11104 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 11286 m 6452 11286 l S 0.00 0.00 0.00 RG 10.00 w 5704 11286 m 5704 11104 l S 6452 11104 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 11286 m 6705 11286 l S 0.00 0.00 0.00 RG 10.00 w 6452 11286 m 6452 11104 l S 6705 11104 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 11286 m 7323 11286 l S 0.00 0.00 0.00 RG 10.00 w 6705 11286 m 6705 11104 l S 7323 11104 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 11286 m 7576 11286 l S 0.00 0.00 0.00 RG 10.00 w 7323 11286 m 7323 11104 l S 7576 11104 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 11286 m 8324 11286 l S 0.00 0.00 0.00 RG 10.00 w 7576 11286 m 7576 11104 l S 8324 11104 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 11286 m 8577 11286 l S 0.00 0.00 0.00 RG 10.00 w 8324 11286 m 8324 11104 l S 8577 11104 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 11286 m 9195 11286 l S 0.00 0.00 0.00 RG 8577 11286 m 8577 11104 l S 10.00 w 9195 11286 m 9195 11104 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 11145 Tm (Total Other)Tj 120 0 0 120 4164 11145 Tm (29,987)Tj 120 0 0 120 5360 11145 Tm (0)Tj 120 0 0 120 6036 11145 Tm (29,987)Tj 120 0 0 120 7232 11145 Tm (0)Tj 120 0 0 120 7908 11145 Tm (658.30)Tj 120 0 0 120 8990 11145 Tm (.00)Tj ET 2.00 w 675 11104 m 1509 11104 l S 675 11104 m 675 10922 l S 1509 11104 m 2199 11104 l S 1509 11104 m 1509 10922 l S 2199 11104 m 2889 11104 l S 2199 11104 m 2199 10922 l S 2889 11104 m 3579 11104 l S 2889 11104 m 2889 10922 l S 3579 11104 m 3832 11104 l S 10.00 w 3579 11104 m 3579 10922 l S 2.00 w 3832 11104 m 4580 11104 l S 3832 11104 m 3832 10922 l S 4580 11104 m 4833 11104 l S 4580 11104 m 4580 10922 l S 4833 11104 m 5451 11104 l S 4833 11104 m 4833 10922 l S 5451 11104 m 5704 11104 l S 10.00 w 5451 11104 m 5451 10922 l S 2.00 w 5704 11104 m 6452 11104 l S 5704 11104 m 5704 10922 l S 6452 11104 m 6705 11104 l S 6452 11104 m 6452 10922 l S 6705 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 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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 (Other )Tj 120 0 0 120 4201 10235 Tm (15,000)Tj 120 0 0 120 5368 10235 Tm (0)Tj 120 0 0 120 6073 10235 Tm (15,000)Tj 120 0 0 120 7240 10235 Tm (0)Tj 120 0 0 120 7838 10235 Tm (1,188.48)Tj 120 0 0 120 9005 10235 Tm (.00)Tj ET 2.00 w 675 10194 m 675 10012 l S 1509 10194 m 1509 10012 l S 2199 10194 m 2199 10012 l S 2889 10194 m 2889 10012 l S 10.00 w 3579 10194 m 3579 10012 l S 2.00 w 3832 10194 m 3832 10012 l S 4580 10194 m 4580 10012 l S 4833 10194 m 4833 10012 l S 10.00 w 5451 10194 m 5451 10012 l S 2.00 w 5704 10194 m 5704 10012 l S 6452 10194 m 6452 10012 l S 6705 10194 m 6705 10012 l S 10.00 w 7323 10194 m 7323 10012 l S 2.00 w 7576 10194 m 7576 10012 l S 8324 10194 m 8324 10012 l S 8577 10194 m 8577 10012 l S 10.00 w 9195 10194 m 9195 10012 l S BT 120 0 0 120 2910 10053 Tm (Salaries)Tj ET 2.00 w 675 10012 m 675 9830 l S 1509 10012 m 1509 9830 l S 2199 10012 m 2199 9830 l S 2889 10012 m 3579 10012 l S 2889 10012 m 2889 9830 l S 3579 10012 m 3832 10012 l S 10.00 w 3579 10012 m 3579 9830 l S 2.00 w 3832 10012 m 4580 10012 l S 3832 10012 m 3832 9830 l S 4580 10012 m 4833 10012 l S 4580 10012 m 4580 9830 l S 4833 10012 m 5451 10012 l S 4833 10012 m 4833 9830 l S 5451 10012 m 5704 10012 l S 10.00 w 5451 10012 m 5451 9830 l S 2.00 w 5704 10012 m 6452 10012 l S 5704 10012 m 5704 9830 l S 6452 10012 m 6705 10012 l S 6452 10012 m 6452 9830 l S 6705 10012 m 7323 10012 l S 6705 10012 m 6705 9830 l S 7323 10012 m 7576 10012 l S 10.00 w 7323 10012 m 7323 9830 l S 2.00 w 7576 10012 m 8324 10012 l S 7576 10012 m 7576 9830 l S 8324 10012 m 8577 10012 l S 8324 10012 m 8324 9830 l S 8577 10012 m 9195 10012 l S 8577 10012 m 8577 9830 l S 10.00 w 9195 10012 m 9195 9830 l S BT 120 0 0 120 2910 9871 Tm (Support )Tj 120 0 0 120 4371 9871 Tm (603)Tj 120 0 0 120 5368 9871 Tm (0)Tj 120 0 0 120 6243 9871 Tm (603)Tj 120 0 0 120 7240 9871 Tm (0)Tj 120 0 0 120 8134 9871 Tm (.00)Tj 120 0 0 120 9005 9871 Tm (.00)Tj ET 2.00 w 675 9830 m 675 9648 l S 1509 9830 m 1509 9648 l S 2199 9830 m 2199 9648 l S 2889 9830 m 2889 9648 l S 10.00 w 3579 9830 m 3579 9648 l S 2.00 w 3832 9830 m 3832 9648 l S 4580 9830 m 4580 9648 l S 4833 9830 m 4833 9648 l S 10.00 w 5451 9830 m 5451 9648 l S 2.00 w 5704 9830 m 5704 9648 l S 6452 9830 m 6452 9648 l S 6705 9830 m 6705 9648 l S 10.00 w 7323 9830 m 7323 9648 l S 2.00 w 7576 9830 m 7576 9648 l S 8324 9830 m 8324 9648 l S 8577 9830 m 8577 9648 l S 10.00 w 9195 9830 m 9195 9648 l S BT 120 0 0 120 2910 9689 Tm (Staff Salary)Tj ET 2.00 w 675 9648 m 675 9466 l S 1509 9648 m 1509 9466 l S 2199 9648 m 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 (Acad )Tj 120 0 0 120 2910 9507 Tm (Supplies_E)Tj 120 0 0 120 4201 9507 Tm (11,483)Tj 120 0 0 120 5368 9507 Tm (0)Tj 120 0 0 120 6073 9507 Tm (11,483)Tj 120 0 0 120 7240 9507 Tm (0)Tj 120 0 0 120 7945 9507 Tm (721.72)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 (Support )Tj 120 0 0 120 2910 9325 Tm (xpense)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 (Instruction )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 427)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 (Travel)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 8134 8779 Tm (.00)Tj 120 0 0 120 9005 8779 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 8556 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 8738 m 1509 8738 l S 1509 8556 690 182 re f 1509 8738 m 2199 8738 l S 2199 8556 690 182 re f 2199 8738 m 2889 8738 l S 2889 8556 690 182 re f 2889 8738 m 3579 8738 l S 3579 8556 253 182 re f 3579 8738 m 3832 8738 l S 0.00 0.00 0.00 RG 10.00 w 3579 8738 m 3579 8556 l S 3832 8556 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 8738 m 4580 8738 l S 0.00 0.00 0.00 RG 10.00 w 3832 8738 m 3832 8556 l S 4580 8556 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 8738 m 4833 8738 l S 0.00 0.00 0.00 RG 10.00 w 4580 8738 m 4580 8556 l S 4833 8556 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 8738 m 5451 8738 l S 0.00 0.00 0.00 RG 10.00 w 4833 8738 m 4833 8556 l S 5451 8556 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 8738 m 5704 8738 l S 0.00 0.00 0.00 RG 10.00 w 5451 8738 m 5451 8556 l S 5704 8556 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 8738 m 6452 8738 l S 0.00 0.00 0.00 RG 10.00 w 5704 8738 m 5704 8556 l S 6452 8556 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 8738 m 6705 8738 l S 0.00 0.00 0.00 RG 10.00 w 6452 8738 m 6452 8556 l S 6705 8556 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 8738 m 7323 8738 l S 0.00 0.00 0.00 RG 10.00 w 6705 8738 m 6705 8556 l S 7323 8556 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 8738 m 7576 8738 l S 0.00 0.00 0.00 RG 10.00 w 7323 8738 m 7323 8556 l S 7576 8556 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 8738 m 8324 8738 l S 0.00 0.00 0.00 RG 10.00 w 7576 8738 m 7576 8556 l S 8324 8556 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 8738 m 8577 8738 l S 0.00 0.00 0.00 RG 10.00 w 8324 8738 m 8324 8556 l S 8577 8556 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 8738 m 9195 8738 l S 0.00 0.00 0.00 RG 8577 8738 m 8577 8556 l S 10.00 w 9195 8738 m 9195 8556 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 8597 Tm (Total 427)Tj 120 0 0 120 4094 8597 Tm (158,834)Tj 120 0 0 120 5360 8597 Tm (0)Tj 120 0 0 120 5966 8597 Tm (158,834)Tj 120 0 0 120 7232 8597 Tm (0)Tj 120 0 0 120 7723 8597 Tm (27,871.50)Tj 120 0 0 120 8990 8597 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 8374 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 8556 m 1509 8556 l S 1509 8374 690 182 re f 1509 8556 m 2199 8556 l S 2199 8374 690 182 re f 2199 8556 m 2889 8556 l S 2889 8374 690 182 re f 2889 8556 m 3579 8556 l S 3579 8374 253 182 re f 3579 8556 m 3832 8556 l S 0.00 0.00 0.00 RG 10.00 w 3579 8556 m 3579 8374 l S 3832 8374 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 8556 m 4580 8556 l S 0.00 0.00 0.00 RG 10.00 w 3832 8556 m 3832 8374 l S 4580 8374 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 8556 m 4833 8556 l S 0.00 0.00 0.00 RG 10.00 w 4580 8556 m 4580 8374 l S 4833 8374 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 8556 m 5451 8556 l S 0.00 0.00 0.00 RG 10.00 w 4833 8556 m 4833 8374 l S 5451 8374 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 8556 m 5704 8556 l S 0.00 0.00 0.00 RG 10.00 w 5451 8556 m 5451 8374 l S 5704 8374 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 8556 m 6452 8556 l S 0.00 0.00 0.00 RG 10.00 w 5704 8556 m 5704 8374 l S 6452 8374 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 8556 m 6705 8556 l S 0.00 0.00 0.00 RG 10.00 w 6452 8556 m 6452 8374 l S 6705 8374 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 8556 m 7323 8556 l S 0.00 0.00 0.00 RG 10.00 w 6705 8556 m 6705 8374 l S 7323 8374 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 8556 m 7576 8556 l S 0.00 0.00 0.00 RG 10.00 w 7323 8556 m 7323 8374 l S 7576 8374 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 0.00 0.00 0.00 rg 120 0 0 120 675 8415 Tm (Total Academic Administration)Tj 120 0 0 120 4094 8415 Tm (158,834)Tj 120 0 0 120 5360 8415 Tm (0)Tj 120 0 0 120 5966 8415 Tm (158,834)Tj 120 0 0 120 7232 8415 Tm (0)Tj 120 0 0 120 7723 8415 Tm (27,871.50)Tj 120 0 0 120 8990 8415 Tm (.00)Tj ET 2.00 w 675 8374 m 1509 8374 l S 675 8374 m 675 8192 l S 1509 8374 m 2199 8374 l S 1509 8374 m 1509 8192 l S 2199 8374 m 2889 8374 l S 2199 8374 m 2199 8192 l S 2889 8374 m 3579 8374 l S 2889 8374 m 2889 8192 l S 3579 8374 m 3832 8374 l S 10.00 w 3579 8374 m 3579 8192 l S 2.00 w 3832 8374 m 4580 8374 l S 3832 8374 m 3832 8192 l S 4580 8374 m 4833 8374 l S 4580 8374 m 4580 8192 l S 4833 8374 m 5451 8374 l S 4833 8374 m 4833 8192 l S 5451 8374 m 5704 8374 l S 10.00 w 5451 8374 m 5451 8192 l S 2.00 w 5704 8374 m 6452 8374 l S 5704 8374 m 5704 8192 l S 6452 8374 m 6705 8374 l S 6452 8374 m 6452 8192 l S 6705 8374 m 7323 8374 l S 6705 8374 m 6705 8192 l S 7323 8374 m 7576 8374 l S 10.00 w 7323 8374 m 7323 8192 l S 2.00 w 7576 8374 m 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 0 120 696 8233 Tm (Ancillary )Tj /F3 1 Tf 120 0 0 120 1530 8233 Tm (萝莉研究所 )Tj 120 0 0 120 2220 8233 Tm (Computer )Tj 120 0 0 120 2910 8233 Tm (Administra)Tj 120 0 0 120 4497 8233 Tm (0)Tj 120 0 0 120 5368 8233 Tm (0)Tj 120 0 0 120 6369 8233 Tm (0)Tj 120 0 0 120 7240 8233 Tm (0)Tj 120 0 0 120 7775 8233 Tm (11,000.00)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 /F2 1 Tf 120 0 0 120 696 8051 Tm (Support)Tj /F3 1 Tf 120 0 0 120 1530 8051 Tm (Branch)Tj 120 0 0 120 2220 8051 Tm (Services )Tj 120 0 0 120 2910 8051 Tm (tive )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 426)Tj 120 0 0 120 2910 7869 Tm (Professional)Tj ET 2.00 w 675 7828 m 675 7646 l S 1509 7828 m 1509 7646 l S 2199 7828 m 2199 7646 l S 2889 7828 m 3579 7828 l S 2889 7828 m 2889 7646 l S 3579 7828 m 3832 7828 l S 10.00 w 3579 7828 m 3579 7646 l S 2.00 w 3832 7828 m 4580 7828 l S 3832 7828 m 3832 7646 l S 4580 7828 m 4833 7828 l S 4580 7828 m 4580 7646 l S 4833 7828 m 5451 7828 l S 4833 7828 m 4833 7646 l S 5451 7828 m 5704 7828 l S 10.00 w 5451 7828 m 5451 7646 l S 2.00 w 5704 7828 m 6452 7828 l S 5704 7828 m 5704 7646 l S 6452 7828 m 6705 7828 l S 6452 7828 m 6452 7646 l S 6705 7828 m 7323 7828 l S 6705 7828 m 6705 7646 l S 7323 7828 m 7576 7828 l S 10.00 w 7323 7828 m 7323 7646 l S 2.00 w 7576 7828 m 8324 7828 l S 7576 7828 m 7576 7646 l S 8324 7828 m 8577 7828 l S 8324 7828 m 8324 7646 l S 8577 7828 m 9195 7828 l S 8577 7828 m 8577 7646 l S 10.00 w 9195 7828 m 9195 7646 l S BT 120 0 0 120 2910 7687 Tm (Federal )Tj 120 0 0 120 4264 7687 Tm (1,000)Tj 120 0 0 120 5368 7687 Tm (0)Tj 120 0 0 120 6136 7687 Tm (1,000)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 2889 7464 l S 10.00 w 3579 7646 m 3579 7464 l S 2.00 w 3832 7646 m 3832 7464 l S 4580 7646 m 4580 7464 l S 4833 7646 m 4833 7464 l S 10.00 w 5451 7646 m 5451 7464 l S 2.00 w 5704 7646 m 5704 7464 l S 6452 7646 m 6452 7464 l S 6705 7646 m 6705 7464 l S 10.00 w 7323 7646 m 7323 7464 l S 2.00 w 7576 7646 m 7576 7464 l S 8324 7646 m 8324 7464 l S 8577 7646 m 8577 7464 l S 10.00 w 9195 7646 m 9195 7464 l S BT 120 0 0 120 2910 7505 Tm (Workstudy )Tj ET 2.00 w 675 7464 m 675 7282 l S 1509 7464 m 1509 7282 l S 2199 7464 m 2199 7282 l S 2889 7464 m 2889 7282 l S 10.00 w 3579 7464 m 3579 7282 l S 2.00 w 3832 7464 m 3832 7282 l S 4580 7464 m 4580 7282 l S 4833 7464 m 4833 7282 l S 10.00 w 5451 7464 m 5451 7282 l S 2.00 w 5704 7464 m 5704 7282 l S 6452 7464 m 6452 7282 l S 6705 7464 m 6705 7282 l S 10.00 w 7323 7464 m 7323 7282 l S 2.00 w 7576 7464 m 7576 7282 l S 8324 7464 m 8324 7282 l S 8577 7464 m 8577 7282 l S 10.00 w 9195 7464 m 9195 7282 l S BT 120 0 0 120 2910 7323 Tm (Salaries)Tj ET 2.00 w 675 7282 m 675 7100 l S 1509 7282 m 1509 7100 l S 2199 7282 m 2199 7100 l S 2889 7282 m 3579 7282 l S 2889 7282 m 2889 7100 l S 3579 7282 m 3832 7282 l S 10.00 w 3579 7282 m 3579 7100 l S 2.00 w 3832 7282 m 4580 7282 l S 3832 7282 m 3832 7100 l S 4580 7282 m 4833 7282 l S 4580 7282 m 4580 7100 l S 4833 7282 m 5451 7282 l S 4833 7282 m 4833 7100 l S 5451 7282 m 5704 7282 l S 10.00 w 5451 7282 m 5451 7100 l S 2.00 w 5704 7282 m 6452 7282 l S 5704 7282 m 5704 7100 l S 6452 7282 m 6705 7282 l S 6452 7282 m 6452 7100 l S 6705 7282 m 7323 7282 l S 6705 7282 m 6705 7100 l S 7323 7282 m 7576 7282 l S 10.00 w 7323 7282 m 7323 7100 l S 2.00 w 7576 7282 m 8324 7282 l S 7576 7282 m 7576 7100 l S 8324 7282 m 8577 7282 l S 8324 7282 m 8324 7100 l S 8577 7282 m 9195 7282 l S 8577 7282 m 8577 7100 l S 10.00 w 9195 7282 m 9195 7100 l S BT 120 0 0 120 2910 7141 Tm (State )Tj 120 0 0 120 4264 7141 Tm (1,500)Tj 120 0 0 120 5368 7141 Tm (0)Tj 120 0 0 120 6136 7141 Tm (1,500)Tj 120 0 0 120 7240 7141 Tm (0)Tj 120 0 0 120 8134 7141 Tm (.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 (Student )Tj 120 0 0 120 4264 6595 Tm (3,000)Tj 120 0 0 120 5368 6595 Tm (0)Tj 120 0 0 120 6136 6595 Tm (3,000)Tj 120 0 0 120 7240 6595 Tm (0)Tj 120 0 0 120 7838 6595 Tm (2,310.00)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 (Support )Tj 120 0 0 120 4264 6231 Tm (1,099)Tj 120 0 0 120 5368 6231 Tm (0)Tj 120 0 0 120 6136 6231 Tm (1,099)Tj 120 0 0 120 7240 6231 Tm (0)Tj 120 0 0 120 8134 6231 Tm (.00)Tj 120 0 0 120 9005 6231 Tm (.00)Tj ET 2.00 w 675 6190 m 675 6008 l S 1509 6190 m 1509 6008 l S 2199 6190 m 2199 6008 l S 2889 6190 m 2889 6008 l S 10.00 w 3579 6190 m 3579 6008 l S 2.00 w 3832 6190 m 3832 6008 l S 4580 6190 m 4580 6008 l S 4833 6190 m 4833 6008 l S 10.00 w 5451 6190 m 5451 6008 l S 2.00 w 5704 6190 m 5704 6008 l S 6452 6190 m 6452 6008 l S 6705 6190 m 6705 6008 l S 10.00 w 7323 6190 m 7323 6008 l S 2.00 w 7576 6190 m 7576 6008 l S 8324 6190 m 8324 6008 l S 8577 6190 m 8577 6008 l S 10.00 w 9195 6190 m 9195 6008 l S BT 120 0 0 120 2910 6049 Tm (Staff Salary)Tj ET 2.00 w 675 6008 m 675 5826 l S 1509 6008 m 1509 5826 l S 2199 6008 m 2199 5826 l S 2889 6008 m 3579 6008 l S 2889 6008 m 2889 5826 l S 3579 6008 m 3832 6008 l S 10.00 w 3579 6008 m 3579 5826 l S 2.00 w 3832 6008 m 4580 6008 l S 3832 6008 m 3832 5826 l S 4580 6008 m 4833 6008 l S 4580 6008 m 4580 5826 l S 4833 6008 m 5451 6008 l S 4833 6008 m 4833 5826 l S 5451 6008 m 5704 6008 l S 10.00 w 5451 6008 m 5451 5826 l S 2.00 w 5704 6008 m 6452 6008 l S 5704 6008 m 5704 5826 l S 6452 6008 m 6705 6008 l S 6452 6008 m 6452 5826 l S 6705 6008 m 7323 6008 l S 6705 6008 m 6705 5826 l S 7323 6008 m 7576 6008 l S 10.00 w 7323 6008 m 7323 5826 l S 2.00 w 7576 6008 m 8324 6008 l S 7576 6008 m 7576 5826 l S 8324 6008 m 8577 6008 l S 8324 6008 m 8324 5826 l S 8577 6008 m 9195 6008 l S 8577 6008 m 8577 5826 l S 10.00 w 9195 6008 m 9195 5826 l S BT 120 0 0 120 2910 5867 Tm (Technician )Tj 120 0 0 120 4201 5867 Tm (78,643)Tj 120 0 0 120 5368 5867 Tm (0)Tj 120 0 0 120 6073 5867 Tm (78,643)Tj 120 0 0 120 7240 5867 Tm (0)Tj 120 0 0 120 7775 5867 Tm (10,209.66)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 (Equipment)Tj 120 0 0 120 4201 5503 Tm (10,371)Tj 120 0 0 120 5368 5503 Tm (0)Tj 120 0 0 120 6073 5503 Tm (10,371)Tj 120 0 0 120 7240 5503 Tm (0)Tj 120 0 0 120 7838 5503 Tm (6,200.00)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 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 (292,242)Tj 120 0 0 120 5368 4957 Tm (0)Tj 120 0 0 120 6010 4957 Tm (292,242)Tj 120 0 0 120 7240 4957 Tm (0)Tj 120 0 0 120 7775 4957 Tm (49,757.06)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 4264 4593 Tm (1,000)Tj 120 0 0 120 5368 4593 Tm (0)Tj 120 0 0 120 6136 4593 Tm (1,000)Tj 120 0 0 120 7240 4593 Tm (0)Tj 120 0 0 120 8134 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 (388,855)Tj 120 0 0 120 5360 4411 Tm (0)Tj 120 0 0 120 5966 4411 Tm (388,855)Tj 120 0 0 120 7232 4411 Tm (0)Tj 120 0 0 120 7723 4411 Tm (79,476.72)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 (388,855)Tj 120 0 0 120 5360 4229 Tm (0)Tj 120 0 0 120 5966 4229 Tm (388,855)Tj 120 0 0 120 7232 4229 Tm (0)Tj 120 0 0 120 7723 4229 Tm (79,476.72)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 4138 4047 Tm (127,858)Tj 120 0 0 120 5368 4047 Tm (0)Tj 120 0 0 120 6010 4047 Tm (127,858)Tj 120 0 0 120 7240 4047 Tm (0)Tj 120 0 0 120 7775 4047 Tm (17,884.90)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 4264 3319 Tm (1,200)Tj 120 0 0 120 5368 3319 Tm (0)Tj 120 0 0 120 6136 3319 Tm (1,200)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 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 (09/09/2021 )Tj ET Q endstream endobj 37 0 obj 54701 endobj 38 0 obj << /Length 39 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 8520 322 re f 675 13992 8520 322 re f 675 13670 8520 322 re f 675 13448 8520 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13509 Tm (Exhibit 11a - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13226 8520 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13287 Tm (Detail of Expenditures for Academic Support)Tj ET 1.00 1.00 1.00 rg 675 13024 8520 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 4190 13085 Tm (Original )Tj 160 0 0 160 6058 13085 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12822 8520 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4039 12883 Tm (Budget 2022)Tj 160 0 0 160 5911 12883 Tm (Budget 2022)Tj 160 0 0 160 7770 12883 Tm (Actuals 2022)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 02 )Tj 160 0 0 160 5947 12681 Tm (PERIOD 02 )Tj 160 0 0 160 7841 12681 Tm (PERIOD 02)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 4264 12055 Tm (4,000)Tj 120 0 0 120 5368 12055 Tm (0)Tj 120 0 0 120 6136 12055 Tm (4,000)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 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 (Student )Tj 120 0 0 120 4497 11327 Tm (0)Tj 120 0 0 120 5368 11327 Tm (0)Tj 120 0 0 120 6369 11327 Tm (0)Tj 120 0 0 120 7240 11327 Tm (0)Tj 120 0 0 120 7838 11327 Tm (2,172.45)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 (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 4264 10963 Tm (1,356)Tj 120 0 0 120 5368 10963 Tm (0)Tj 120 0 0 120 6136 10963 Tm (1,356)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 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 4201 10599 Tm (90,382)Tj 120 0 0 120 5368 10599 Tm (0)Tj 120 0 0 120 6073 10599 Tm (90,382)Tj 120 0 0 120 7240 10599 Tm (0)Tj 120 0 0 120 7775 10599 Tm (11,290.67)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 (Branch )Tj 120 0 0 120 2910 10235 Tm (Equipment)Tj 120 0 0 120 4264 10235 Tm (5,000)Tj 120 0 0 120 5368 10235 Tm (0)Tj 120 0 0 120 6136 10235 Tm (5,000)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 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 (Main )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 (Library )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 424)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 (Library )Tj 120 0 0 120 4201 9507 Tm (16,530)Tj 120 0 0 120 5368 9507 Tm (0)Tj 120 0 0 120 6073 9507 Tm (16,530)Tj 120 0 0 120 7240 9507 Tm (0)Tj 120 0 0 120 8008 9507 Tm (79.75)Tj 120 0 0 120 9005 9507 Tm (.00)Tj ET 2.00 w 675 9466 m 675 9284 l S 1509 9466 m 1509 9284 l S 2199 9466 m 2199 9284 l S 2889 9466 m 2889 9284 l S 10.00 w 3579 9466 m 3579 9284 l S 2.00 w 3832 9466 m 3832 9284 l S 4580 9466 m 4580 9284 l S 4833 9466 m 4833 9284 l S 10.00 w 5451 9466 m 5451 9284 l S 2.00 w 5704 9466 m 5704 9284 l S 6452 9466 m 6452 9284 l S 6705 9466 m 6705 9284 l S 10.00 w 7323 9466 m 7323 9284 l S 2.00 w 7576 9466 m 7576 9284 l S 8324 9466 m 8324 9284 l S 8577 9466 m 8577 9284 l S 10.00 w 9195 9466 m 9195 9284 l S BT 120 0 0 120 2910 9325 Tm (Acquisition)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 (Services)Tj 120 0 0 120 4264 9143 Tm (6,000)Tj 120 0 0 120 5368 9143 Tm (0)Tj 120 0 0 120 6136 9143 Tm (6,000)Tj 120 0 0 120 7240 9143 Tm (0)Tj 120 0 0 120 7838 9143 Tm (4,509.72)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 (Supplies_E)Tj 120 0 0 120 4201 8961 Tm (63,626)Tj 120 0 0 120 5368 8961 Tm (0)Tj 120 0 0 120 6073 8961 Tm (63,626)Tj 120 0 0 120 7240 8961 Tm (0)Tj 120 0 0 120 7775 8961 Tm (25,837.03)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 (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 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 (Travel)Tj 120 0 0 120 4264 8597 Tm (2,500)Tj 120 0 0 120 5368 8597 Tm (0)Tj 120 0 0 120 6136 8597 Tm (2,500)Tj 120 0 0 120 7240 8597 Tm (0)Tj 120 0 0 120 8134 8597 Tm (.00)Tj 120 0 0 120 9005 8597 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 8374 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 8556 m 1509 8556 l S 1509 8374 690 182 re f 1509 8556 m 2199 8556 l S 2199 8374 690 182 re f 2199 8556 m 2889 8556 l S 2889 8374 690 182 re f 2889 8556 m 3579 8556 l S 3579 8374 253 182 re f 3579 8556 m 3832 8556 l S 0.00 0.00 0.00 RG 10.00 w 3579 8556 m 3579 8374 l S 3832 8374 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 8556 m 4580 8556 l S 0.00 0.00 0.00 RG 10.00 w 3832 8556 m 3832 8374 l S 4580 8374 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 8556 m 4833 8556 l S 0.00 0.00 0.00 RG 10.00 w 4580 8556 m 4580 8374 l S 4833 8374 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 8556 m 5451 8556 l S 0.00 0.00 0.00 RG 10.00 w 4833 8556 m 4833 8374 l S 5451 8374 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 8556 m 5704 8556 l S 0.00 0.00 0.00 RG 10.00 w 5451 8556 m 5451 8374 l S 5704 8374 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 8556 m 6452 8556 l S 0.00 0.00 0.00 RG 10.00 w 5704 8556 m 5704 8374 l S 6452 8374 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 8556 m 6705 8556 l S 0.00 0.00 0.00 RG 10.00 w 6452 8556 m 6452 8374 l S 6705 8374 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 8556 m 7323 8556 l S 0.00 0.00 0.00 RG 10.00 w 6705 8556 m 6705 8374 l S 7323 8374 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 8556 m 7576 8556 l S 0.00 0.00 0.00 RG 10.00 w 7323 8556 m 7323 8374 l S 7576 8374 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 424)Tj 120 0 0 120 4094 8415 Tm (318,452)Tj 120 0 0 120 5360 8415 Tm (0)Tj 120 0 0 120 5966 8415 Tm (318,452)Tj 120 0 0 120 7232 8415 Tm (0)Tj 120 0 0 120 7723 8415 Tm (61,774.52)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 Libraries)Tj 120 0 0 120 4094 8233 Tm (318,452)Tj 120 0 0 120 5360 8233 Tm (0)Tj 120 0 0 120 5966 8233 Tm (318,452)Tj 120 0 0 120 7232 8233 Tm (0)Tj 120 0 0 120 7723 8233 Tm (61,774.52)Tj 120 0 0 120 8990 8233 Tm (.00)Tj ET 0.752941 0.752941 0.752941 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 3832 8010 748 182 re f 3832 8192 m 4580 8192 l S 4580 8010 253 182 re f 4580 8192 m 4833 8192 l S 4833 8010 618 182 re f 4833 8192 m 5451 8192 l S 5451 8010 253 182 re f 5451 8192 m 5704 8192 l S 5704 8010 748 182 re f 5704 8192 m 6452 8192 l S 6452 8010 253 182 re f 6452 8192 m 6705 8192 l S 6705 8010 618 182 re f 6705 8192 m 7323 8192 l S 7323 8010 253 182 re f 7323 8192 m 7576 8192 l S 7576 8010 748 182 re f 7576 8192 m 8324 8192 l S 8324 8010 253 182 re f 8324 8192 m 8577 8192 l S 8577 8010 618 182 re f 8577 8192 m 9195 8192 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 8051 Tm (Grand Total Exhibit 11a)Tj 120 0 0 120 4094 8051 Tm (896,128)Tj 120 0 0 120 5360 8051 Tm (0)Tj 120 0 0 120 5966 8051 Tm (896,128)Tj 120 0 0 120 7232 8051 Tm (0)Tj 120 0 0 120 7653 8051 Tm (169,781.04)Tj 120 0 0 120 8990 8051 Tm (.00)Tj ET 40.00 w 675 8010 m 1509 8010 l S 675 7930 m 1509 7930 l S 1509 8010 m 2199 8010 l S 1509 7930 m 2199 7930 l S 2199 8010 m 2889 8010 l S 2199 7930 m 2889 7930 l S 2889 8010 m 3579 8010 l S 2889 7930 m 3579 7930 l S 3579 8010 m 3832 8010 l S 3579 7930 m 3832 7930 l S 3832 8010 m 4580 8010 l S 3832 7930 m 4580 7930 l S 4580 8010 m 4833 8010 l S 4580 7930 m 4833 7930 l S 4833 8010 m 5451 8010 l S 4833 7930 m 5451 7930 l S 5451 8010 m 5704 8010 l S 5451 7930 m 5704 7930 l S 5704 8010 m 6452 8010 l S 5704 7930 m 6452 7930 l S 6452 8010 m 6705 8010 l S 6452 7930 m 6705 7930 l S 6705 8010 m 7323 8010 l S 6705 7930 m 7323 7930 l S 7323 8010 m 7576 8010 l S 7323 7930 m 7576 7930 l S 7576 8010 m 8324 8010 l S 7576 7930 m 8324 7930 l S 8324 8010 m 8577 8010 l S 8324 7930 m 8577 7930 l S 8577 8010 m 9195 8010 l S 8577 7930 m 9195 7930 l S 1.00 1.00 1.00 rg 675 7606 8520 162 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 120 0 0 120 675 7647 Tm (Run on: )Tj /F5 1 Tf 120 0 0 120 1161 7647 Tm (09/09/2021 )Tj ET Q endstream endobj 39 0 obj 26735 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 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 2022)Tj 160 0 0 160 7876 12663 Tm (Budget 2022)Tj 160 0 0 160 9443 12663 Tm (Actuals 2022)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 02 )Tj 160 0 0 160 7912 12341 Tm (PERIOD 02 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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 6409 11675 Tm (77,750)Tj 140 0 0 140 7468 11675 Tm (0)Tj 140 0 0 140 7989 11675 Tm (77,750)Tj 140 0 0 140 9048 11675 Tm (0)Tj 140 0 0 140 9445 11675 Tm (1,325.58)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 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Tm (0)Tj 140 0 0 140 9371 10261 Tm (17,678.37)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 6284 10059 Tm (182,277)Tj 140 0 0 140 7459 10059 Tm (0)Tj 140 0 0 140 7864 10059 Tm (182,277)Tj 140 0 0 140 9039 10059 Tm (0)Tj 140 0 0 140 9310 10059 Tm (17,678.37)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 6336 9857 Tm (202,641)Tj 140 0 0 140 7468 9857 Tm (0)Tj 140 0 0 140 7916 9857 Tm (202,641)Tj 140 0 0 140 9048 9857 Tm (0)Tj 140 0 0 140 9371 9857 Tm (27,398.72)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 6284 9655 Tm (202,641)Tj 140 0 0 140 7459 9655 Tm (0)Tj 140 0 0 140 7864 9655 Tm (202,641)Tj 140 0 0 140 9039 9655 Tm (0)Tj 140 0 0 140 9310 9655 Tm (27,398.72)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 (Fica)Tj 140 0 0 140 6409 9453 Tm (55,177)Tj 140 0 0 140 7468 9453 Tm (0)Tj 140 0 0 140 7989 9453 Tm (55,177)Tj 140 0 0 140 9048 9453 Tm (0)Tj 140 0 0 140 9445 9453 Tm (7,310.85)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 (Group Insurance)Tj 140 0 0 140 6409 9251 Tm (43,081)Tj 140 0 0 140 7468 9251 Tm (0)Tj 140 0 0 140 7989 9251 Tm (43,081)Tj 140 0 0 140 9048 9251 Tm (0)Tj 140 0 0 140 9445 9251 Tm (6,374.53)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 (Other Staff Benefits)Tj 140 0 0 140 6409 9049 Tm (49,546)Tj 140 0 0 140 7468 9049 Tm (0)Tj 140 0 0 140 7989 9049 Tm (49,546)Tj 140 0 0 140 9048 9049 Tm (0)Tj 140 0 0 140 9445 9049 Tm (4,454.97)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 (Retirement)Tj 140 0 0 140 6336 8847 Tm (101,079)Tj 140 0 0 140 7468 8847 Tm (0)Tj 140 0 0 140 7916 8847 Tm (101,079)Tj 140 0 0 140 9048 8847 Tm (0)Tj 140 0 0 140 9371 8847 Tm (13,894.37)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 (Unemployment )Tj 140 0 0 140 6483 8645 Tm (1,621)Tj 140 0 0 140 7468 8645 Tm (0)Tj 140 0 0 140 8063 8645 Tm (1,621)Tj 140 0 0 140 9048 8645 Tm (0)Tj 140 0 0 140 9643 8645 Tm (88.32)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 4213 8382 l S 10.00 w 5982 8584 m 5982 8382 l S 2.00 w 6848 8584 m 6848 8382 l S 10.00 w 7562 8584 m 7562 8382 l S 2.00 w 8428 8584 m 8428 8382 l S 10.00 w 9142 8584 m 9142 8382 l S 2.00 w 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 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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 /F3 1 Tf 140 0 0 140 2465 7837 Tm (Workstudy)Tj 140 0 0 140 4234 7837 Tm (Federal Workstudy Salaries)Tj 140 0 0 140 6754 7837 Tm (0)Tj 140 0 0 140 7123 7837 Tm (28,623)Tj 140 0 0 140 8334 7837 Tm (0)Tj 140 0 0 140 9048 7837 Tm (0)Tj 140 0 0 140 9789 7837 Tm (.00)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 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 140 0 0 140 4234 7635 Tm (State 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0.882353 0.882353 0.882353 rg 675 7170 1769 202 re f 675 7372 m 2444 7372 l S 2444 7170 1769 202 re f 2444 7372 m 4213 7372 l S 4213 7170 1769 202 re f 4213 7372 m 5982 7372 l S 5982 7170 866 202 re f 5982 7372 m 6848 7372 l S 6848 7170 714 202 re f 6848 7372 m 7562 7372 l S 7562 7170 866 202 re f 7562 7372 m 8428 7372 l S 8428 7170 714 202 re f 8428 7372 m 9142 7372 l S 9142 7170 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 0.00 0.00 0.00 rg 140 0 0 140 675 7231 Tm (Total Items not in Exhibit)Tj 140 0 0 140 6284 7231 Tm (251,563)Tj 140 0 0 140 7080 7231 Tm (47,705)Tj 140 0 0 140 7864 7231 Tm (251,563)Tj 140 0 0 140 9039 7231 Tm (0)Tj 140 0 0 140 9310 7231 Tm (32,202.52)Tj 140 0 0 140 10486 7231 Tm (.00)Tj ET 0.752941 0.752941 0.752941 rg 675 6968 1769 202 re f 675 7170 m 2444 7170 l S 2444 6968 1769 202 re f 2444 7170 m 4213 7170 l S 4213 6968 1769 202 re f 4213 7170 m 5982 7170 l S 5982 6968 866 202 re f 0.00 0.00 0.00 RG 5982 7170 m 6848 7170 l S 10.00 w 5982 7170 m 5982 6888 l S 6848 6968 714 202 re f 2.00 w 6848 7170 m 7562 7170 l S 6848 7170 m 6848 6968 l S 7562 6968 866 202 re f 7562 7170 m 8428 7170 l S 10.00 w 7562 7170 m 7562 6968 l S 8428 6968 714 202 re f 2.00 w 8428 7170 m 9142 7170 l S 8428 7170 m 8428 6968 l S 9142 6968 866 202 re f 9142 7170 m 10008 7170 l S 10.00 w 9142 7170 m 9142 6968 l S 10008 6968 714 202 re f 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 0.00 0.00 0.00 rg 140 0 0 140 675 7029 Tm (Total)Tj 140 0 0 140 6150 7029 Tm (1,190,439)Tj 140 0 0 140 7080 7029 Tm (47,705)Tj 140 0 0 140 7730 7029 Tm (1,190,439)Tj 140 0 0 140 9039 7029 Tm (0)Tj 140 0 0 140 9228 7029 Tm (140,996.89)Tj 140 0 0 140 10486 7029 Tm (.00)Tj ET 1.00 1.00 1.00 RG 40.00 w 675 6968 m 2444 6968 l S 675 6888 m 2444 6888 l S 2444 6968 m 4213 6968 l S 2444 6888 m 4213 6888 l S 4213 6968 m 5982 6968 l S 4213 6888 m 5982 6888 l S 1.00 1.00 1.00 rg 675 6504 10047 222 re f BT /F5 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 675 6565 Tm (Run on: )Tj 180 0 0 180 1355 6565 Tm (09/09/2021 )Tj ET Q endstream endobj 41 0 obj 22725 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 2022)Tj 160 0 0 160 5911 12883 Tm (Budget 2022)Tj 160 0 0 160 7770 12883 Tm (Actuals 2022)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 02 )Tj 160 0 0 160 5947 12681 Tm (PERIOD 02 )Tj 160 0 0 160 7841 12681 Tm (PERIOD 02)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 (48,452)Tj 120 0 0 120 5368 12055 Tm (0)Tj 120 0 0 120 6073 12055 Tm (48,452)Tj 120 0 0 120 7240 12055 Tm (0)Tj 120 0 0 120 7838 12055 Tm (8,075.34)Tj 120 0 0 120 9005 12055 Tm (.00)Tj ET 2.00 w 675 12014 m 675 11832 l S 1509 12014 m 1509 11832 l S 2199 12014 m 2199 11832 l S 2889 12014 m 2889 11832 l S 10.00 w 3579 12014 m 3579 11832 l S 2.00 w 3832 12014 m 3832 11832 l S 4580 12014 m 4580 11832 l S 4833 12014 m 4833 11832 l S 10.00 w 5451 12014 m 5451 11832 l S 2.00 w 5704 12014 m 5704 11832 l S 6452 12014 m 6452 11832 l S 6705 12014 m 6705 11832 l S 10.00 w 7323 12014 m 7323 11832 l S 2.00 w 7576 12014 m 7576 11832 l S 8324 12014 m 8324 11832 l S 8577 12014 m 8577 11832 l S 10.00 w 9195 12014 m 9195 11832 l S BT 120 0 0 120 1530 11873 Tm (Branch)Tj 120 0 0 120 2220 11873 Tm (ous )Tj 120 0 0 120 2910 11873 Tm (tive )Tj ET 2.00 w 675 11832 m 675 11650 l S 1509 11832 m 1509 11650 l S 2199 11832 m 2199 11650 l S 2889 11832 m 2889 11650 l S 10.00 w 3579 11832 m 3579 11650 l S 2.00 w 3832 11832 m 3832 11650 l S 4580 11832 m 4580 11650 l S 4833 11832 m 4833 11650 l S 10.00 w 5451 11832 m 5451 11650 l S 2.00 w 5704 11832 m 5704 11650 l S 6452 11832 m 6452 11650 l S 6705 11832 m 6705 11650 l S 10.00 w 7323 11832 m 7323 11650 l S 2.00 w 7576 11832 m 7576 11650 l S 8324 11832 m 8324 11650 l S 8577 11832 m 8577 11650 l S 10.00 w 9195 11832 m 9195 11650 l S BT 120 0 0 120 2220 11691 Tm (-BU 437)Tj 120 0 0 120 2910 11691 Tm (Professional)Tj ET 2.00 w 675 11650 m 675 11468 l S 1509 11650 m 1509 11468 l S 2199 11650 m 2199 11468 l S 2889 11650 m 3579 11650 l S 2889 11650 m 2889 11468 l S 3579 11650 m 3832 11650 l S 10.00 w 3579 11650 m 3579 11468 l S 2.00 w 3832 11650 m 4580 11650 l S 3832 11650 m 3832 11468 l S 4580 11650 m 4833 11650 l S 4580 11650 m 4580 11468 l S 4833 11650 m 5451 11650 l S 4833 11650 m 4833 11468 l S 5451 11650 m 5704 11650 l S 10.00 w 5451 11650 m 5451 11468 l S 2.00 w 5704 11650 m 6452 11650 l S 5704 11650 m 5704 11468 l S 6452 11650 m 6705 11650 l S 6452 11650 m 6452 11468 l S 6705 11650 m 7323 11650 l S 6705 11650 m 6705 11468 l S 7323 11650 m 7576 11650 l S 10.00 w 7323 11650 m 7323 11468 l S 2.00 w 7576 11650 m 8324 11650 l S 7576 11650 m 7576 11468 l S 8324 11650 m 8577 11650 l S 8324 11650 m 8324 11468 l S 8577 11650 m 9195 11650 l S 8577 11650 m 8577 11468 l S 10.00 w 9195 11650 m 9195 11468 l S BT 120 0 0 120 2910 11509 Tm (Support )Tj 120 0 0 120 4201 11509 Tm (41,589)Tj 120 0 0 120 5368 11509 Tm (0)Tj 120 0 0 120 6073 11509 Tm (41,589)Tj 120 0 0 120 7240 11509 Tm (0)Tj 120 0 0 120 7838 11509 Tm (5,498.75)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 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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 (Equipment)Tj 120 0 0 120 4371 11145 Tm (200)Tj 120 0 0 120 5368 11145 Tm (0)Tj 120 0 0 120 6243 11145 Tm (200)Tj 120 0 0 120 7240 11145 Tm (0)Tj 120 0 0 120 8134 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 ET 2.00 w 675 10922 m 675 10740 l S 1509 10922 m 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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 (21,182)Tj 120 0 0 120 5368 10599 Tm (0)Tj 120 0 0 120 6073 10599 Tm (21,182)Tj 120 0 0 120 7240 10599 Tm (0)Tj 120 0 0 120 7838 10599 Tm (1,366.86)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 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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 4264 10235 Tm (1,000)Tj 120 0 0 120 5368 10235 Tm (0)Tj 120 0 0 120 6136 10235 Tm (1,000)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 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 4094 10053 Tm (112,423)Tj 120 0 0 120 5360 10053 Tm (0)Tj 120 0 0 120 5966 10053 Tm (112,423)Tj 120 0 0 120 7232 10053 Tm (0)Tj 120 0 0 120 7723 10053 Tm (14,940.95)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 4094 9871 Tm (112,423)Tj 120 0 0 120 5360 9871 Tm (0)Tj 120 0 0 120 5966 9871 Tm (112,423)Tj 120 0 0 120 7232 9871 Tm (0)Tj 120 0 0 120 7723 9871 Tm (14,940.95)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 (Administra)Tj 120 0 0 120 4201 9689 Tm (55,380)Tj 120 0 0 120 5368 9689 Tm (0)Tj 120 0 0 120 6073 9689 Tm (55,380)Tj 120 0 0 120 7240 9689 Tm (0)Tj 120 0 0 120 7838 9689 Tm (9,229.94)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 (tive )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 (Professional)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 (Support )Tj 120 0 0 120 4264 8961 Tm (1,925)Tj 120 0 0 120 5368 8961 Tm (0)Tj 120 0 0 120 6136 8961 Tm (1,925)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 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 (Staff Salary)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 (Technician )Tj 120 0 0 120 4138 8597 Tm (128,314)Tj 120 0 0 120 5368 8597 Tm (0)Tj 120 0 0 120 6010 8597 Tm (128,314)Tj 120 0 0 120 7240 8597 Tm (0)Tj 120 0 0 120 7775 8597 Tm (16,029.37)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 (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 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 2220 8233 Tm (Counsel/C)Tj 120 0 0 120 2910 8233 Tm (Supplies_E)Tj 120 0 0 120 4201 8233 Tm (11,678)Tj 120 0 0 120 5368 8233 Tm (0)Tj 120 0 0 120 6073 8233 Tm (11,678)Tj 120 0 0 120 7240 8233 Tm (0)Tj 120 0 0 120 7838 8233 Tm (1,678.86)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 2220 8051 Tm (areer )Tj 120 0 0 120 2910 8051 Tm (xpense)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 (Services )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 431)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 4371 7505 Tm (750)Tj 120 0 0 120 5368 7505 Tm (0)Tj 120 0 0 120 6243 7505 Tm (750)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 431)Tj 120 0 0 120 4094 7323 Tm (198,047)Tj 120 0 0 120 5360 7323 Tm (0)Tj 120 0 0 120 5966 7323 Tm (198,047)Tj 120 0 0 120 7232 7323 Tm (0)Tj 120 0 0 120 7723 7323 Tm (26,938.17)Tj 120 0 0 120 8990 7323 Tm (.00)Tj ET 2.00 w 675 7282 m 1509 7282 l S 675 7282 m 675 7100 l S 1509 7282 m 2199 7282 l S 1509 7282 m 1509 7100 l S 2199 7282 m 2889 7282 l S 2199 7282 m 2199 7100 l S 2889 7282 m 3579 7282 l S 2889 7282 m 2889 7100 l S 3579 7282 m 3832 7282 l S 10.00 w 3579 7282 m 3579 7100 l S 2.00 w 3832 7282 m 4580 7282 l S 3832 7282 m 3832 7100 l S 4580 7282 m 4833 7282 l S 4580 7282 m 4580 7100 l S 4833 7282 m 5451 7282 l S 4833 7282 m 4833 7100 l S 5451 7282 m 5704 7282 l S 10.00 w 5451 7282 m 5451 7100 l S 2.00 w 5704 7282 m 6452 7282 l S 5704 7282 m 5704 7100 l S 6452 7282 m 6705 7282 l S 6452 7282 m 6452 7100 l S 6705 7282 m 7323 7282 l S 6705 7282 m 6705 7100 l S 7323 7282 m 7576 7282 l S 10.00 w 7323 7282 m 7323 7100 l S 2.00 w 7576 7282 m 8324 7282 l S 7576 7282 m 7576 7100 l S 8324 7282 m 8577 7282 l S 8324 7282 m 8324 7100 l S 8577 7282 m 9195 7282 l S 8577 7282 m 8577 7100 l S 10.00 w 9195 7282 m 9195 7100 l S BT /F3 1 Tf 120 0 0 120 2220 7141 Tm (ADA )Tj 120 0 0 120 2910 7141 Tm (Administra)Tj 120 0 0 120 4201 7141 Tm (59,296)Tj 120 0 0 120 5368 7141 Tm (0)Tj 120 0 0 120 6073 7141 Tm (59,296)Tj 120 0 0 120 7240 7141 Tm (0)Tj 120 0 0 120 8134 7141 Tm (.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 2220 6959 Tm (-BU 432)Tj 120 0 0 120 2910 6959 Tm (tive )Tj ET 2.00 w 675 6918 m 675 6736 l S 1509 6918 m 1509 6736 l S 2199 6918 m 2199 6736 l S 2889 6918 m 2889 6736 l S 10.00 w 3579 6918 m 3579 6736 l S 2.00 w 3832 6918 m 3832 6736 l S 4580 6918 m 4580 6736 l S 4833 6918 m 4833 6736 l S 10.00 w 5451 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6554 l S 8324 6736 m 8577 6736 l S 8324 6736 m 8324 6554 l S 8577 6736 m 9195 6736 l S 8577 6736 m 8577 6554 l S 10.00 w 9195 6736 m 9195 6554 l S BT 120 0 0 120 2910 6595 Tm (Federal )Tj 120 0 0 120 4264 6595 Tm (2,500)Tj 120 0 0 120 5368 6595 Tm (0)Tj 120 0 0 120 6136 6595 Tm (2,500)Tj 120 0 0 120 7240 6595 Tm (0)Tj 120 0 0 120 7945 6595 Tm (157.50)Tj 120 0 0 120 9005 6595 Tm (.00)Tj ET 2.00 w 675 6554 m 675 6372 l S 1509 6554 m 1509 6372 l S 2199 6554 m 2199 6372 l S 2889 6554 m 2889 6372 l S 10.00 w 3579 6554 m 3579 6372 l S 2.00 w 3832 6554 m 3832 6372 l S 4580 6554 m 4580 6372 l S 4833 6554 m 4833 6372 l S 10.00 w 5451 6554 m 5451 6372 l S 2.00 w 5704 6554 m 5704 6372 l S 6452 6554 m 6452 6372 l S 6705 6554 m 6705 6372 l S 10.00 w 7323 6554 m 7323 6372 l S 2.00 w 7576 6554 m 7576 6372 l S 8324 6554 m 8324 6372 l S 8577 6554 m 8577 6372 l S 10.00 w 9195 6554 m 9195 6372 l S BT 120 0 0 120 2910 6413 Tm (Workstudy )Tj ET 2.00 w 675 6372 m 675 6190 l S 1509 6372 m 1509 6190 l S 2199 6372 m 2199 6190 l S 2889 6372 m 2889 6190 l S 10.00 w 3579 6372 m 3579 6190 l S 2.00 w 3832 6372 m 3832 6190 l S 4580 6372 m 4580 6190 l S 4833 6372 m 4833 6190 l S 10.00 w 5451 6372 m 5451 6190 l S 2.00 w 5704 6372 m 5704 6190 l S 6452 6372 m 6452 6190 l S 6705 6372 m 6705 6190 l S 10.00 w 7323 6372 m 7323 6190 l S 2.00 w 7576 6372 m 7576 6190 l S 8324 6372 m 8324 6190 l S 8577 6372 m 8577 6190 l S 10.00 w 9195 6372 m 9195 6190 l S BT 120 0 0 120 2910 6231 Tm (Salaries)Tj ET 2.00 w 675 6190 m 675 6008 l S 1509 6190 m 1509 6008 l S 2199 6190 m 2199 6008 l S 2889 6190 m 3579 6190 l S 2889 6190 m 2889 6008 l S 3579 6190 m 3832 6190 l S 10.00 w 3579 6190 m 3579 6008 l S 2.00 w 3832 6190 m 4580 6190 l S 3832 6190 m 3832 6008 l S 4580 6190 m 4833 6190 l S 4580 6190 m 4580 6008 l S 4833 6190 m 5451 6190 l S 4833 6190 m 4833 6008 l S 5451 6190 m 5704 6190 l S 10.00 w 5451 6190 m 5451 6008 l S 2.00 w 5704 6190 m 6452 6190 l S 5704 6190 m 5704 6008 l S 6452 6190 m 6705 6190 l S 6452 6190 m 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S 8577 6008 m 8577 5826 l S 10.00 w 9195 6008 m 9195 5826 l S BT 120 0 0 120 2910 5867 Tm (Workstudy )Tj ET 2.00 w 675 5826 m 675 5644 l S 1509 5826 m 1509 5644 l S 2199 5826 m 2199 5644 l S 2889 5826 m 2889 5644 l S 10.00 w 3579 5826 m 3579 5644 l S 2.00 w 3832 5826 m 3832 5644 l S 4580 5826 m 4580 5644 l S 4833 5826 m 4833 5644 l S 10.00 w 5451 5826 m 5451 5644 l S 2.00 w 5704 5826 m 5704 5644 l S 6452 5826 m 6452 5644 l S 6705 5826 m 6705 5644 l S 10.00 w 7323 5826 m 7323 5644 l S 2.00 w 7576 5826 m 7576 5644 l S 8324 5826 m 8324 5644 l S 8577 5826 m 8577 5644 l S 10.00 w 9195 5826 m 9195 5644 l S BT 120 0 0 120 2910 5685 Tm (Salaries)Tj ET 2.00 w 675 5644 m 675 5462 l S 1509 5644 m 1509 5462 l S 2199 5644 m 2199 5462 l S 2889 5644 m 3579 5644 l S 2889 5644 m 2889 5462 l S 3579 5644 m 3832 5644 l S 10.00 w 3579 5644 m 3579 5462 l S 2.00 w 3832 5644 m 4580 5644 l S 3832 5644 m 3832 5462 l S 4580 5644 m 4833 5644 l S 4580 5644 m 4580 5462 l S 4833 5644 m 5451 5644 l S 4833 5644 m 4833 5462 l S 5451 5644 m 5704 5644 l S 10.00 w 5451 5644 m 5451 5462 l S 2.00 w 5704 5644 m 6452 5644 l S 5704 5644 m 5704 5462 l S 6452 5644 m 6705 5644 l S 6452 5644 m 6452 5462 l S 6705 5644 m 7323 5644 l S 6705 5644 m 6705 5462 l S 7323 5644 m 7576 5644 l S 10.00 w 7323 5644 m 7323 5462 l S 2.00 w 7576 5644 m 8324 5644 l S 7576 5644 m 7576 5462 l S 8324 5644 m 8577 5644 l S 8324 5644 m 8324 5462 l S 8577 5644 m 9195 5644 l S 8577 5644 m 8577 5462 l S 10.00 w 9195 5644 m 9195 5462 l S BT 120 0 0 120 2910 5503 Tm (Student )Tj 120 0 0 120 4264 5503 Tm (2,500)Tj 120 0 0 120 5368 5503 Tm (0)Tj 120 0 0 120 6136 5503 Tm (2,500)Tj 120 0 0 120 7240 5503 Tm (0)Tj 120 0 0 120 7945 5503 Tm (987.00)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 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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 2220 5139 Tm (ADA )Tj 120 0 0 120 2910 5139 Tm (Equipment)Tj 120 0 0 120 4371 5139 Tm (900)Tj 120 0 0 120 5368 5139 Tm (0)Tj 120 0 0 120 6243 5139 Tm (900)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 (-BU 432)Tj ET 2.00 w 675 4916 m 675 4734 l S 1509 4916 m 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4188 l S 0.00 0.00 0.00 RG 10.00 w 7323 4188 m 7323 4006 l S 7576 4006 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 4188 m 8324 4188 l S 0.00 0.00 0.00 RG 10.00 w 7576 4188 m 7576 4006 l S 8324 4006 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 4188 m 8577 4188 l S 0.00 0.00 0.00 RG 10.00 w 8324 4188 m 8324 4006 l S 8577 4006 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 4188 m 9195 4188 l S 0.00 0.00 0.00 RG 8577 4188 m 8577 4006 l S 10.00 w 9195 4188 m 9195 4006 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 4047 Tm (Total Counsel & Career Guidance)Tj 120 0 0 120 4094 4047 Tm (275,797)Tj 120 0 0 120 5360 4047 Tm (0)Tj 120 0 0 120 5966 4047 Tm (275,797)Tj 120 0 0 120 7232 4047 Tm (0)Tj 120 0 0 120 7723 4047 Tm (28,263.75)Tj 120 0 0 120 8990 4047 Tm (.00)Tj ET 2.00 w 675 4006 m 1509 4006 l S 675 4006 m 675 3824 l S 1509 4006 m 2199 4006 l S 1509 4006 m 1509 3824 l S 2199 4006 m 2889 4006 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 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(10,942.40)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 /F2 1 Tf 120 0 0 120 696 3683 Tm (Services)Tj /F3 1 Tf 120 0 0 120 1530 3683 Tm (Branch)Tj 120 0 0 120 2220 3683 Tm (Aid )Tj 120 0 0 120 2910 3683 Tm (tive )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 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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 4264 3319 Tm (4,397)Tj 120 0 0 120 5368 3319 Tm (0)Tj 120 0 0 120 6136 3319 Tm (4,397)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 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 (09/09/2021 )Tj ET Q endstream endobj 43 0 obj 53966 endobj 44 0 obj << /Length 45 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 8520 322 re f 675 13992 8520 322 re f 675 13670 8520 322 re f 675 13448 8520 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13509 Tm (Exhibit 12a - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13226 8520 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13287 Tm (Detail of Expenditures for Student Services)Tj ET 1.00 1.00 1.00 rg 675 13024 8520 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 4190 13085 Tm (Original )Tj 160 0 0 160 6058 13085 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12822 8520 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4039 12883 Tm (Budget 2022)Tj 160 0 0 160 5911 12883 Tm (Budget 2022)Tj 160 0 0 160 7770 12883 Tm (Actuals 2022)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 02 )Tj 160 0 0 160 5947 12681 Tm (PERIOD 02 )Tj 160 0 0 160 7841 12681 Tm (PERIOD 02)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 (Financial Aid )Tj /F3 1 Tf 120 0 0 120 1530 12055 Tm (萝莉研究所 )Tj 120 0 0 120 2220 12055 Tm (Financial )Tj 120 0 0 120 2910 12055 Tm (State )Tj 120 0 0 120 4264 12055 Tm (2,500)Tj 120 0 0 120 5368 12055 Tm (0)Tj 120 0 0 120 6136 12055 Tm (2,500)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 (Services)Tj /F3 1 Tf 120 0 0 120 1530 11873 Tm (Branch)Tj 120 0 0 120 2220 11873 Tm (Aid )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 (-BU 434)Tj 120 0 0 120 2910 11691 Tm (Salaries)Tj ET 2.00 w 675 11650 m 675 11468 l S 1509 11650 m 1509 11468 l S 2199 11650 m 2199 11468 l S 2889 11650 m 3579 11650 l S 2889 11650 m 2889 11468 l S 3579 11650 m 3832 11650 l S 10.00 w 3579 11650 m 3579 11468 l S 2.00 w 3832 11650 m 4580 11650 l S 3832 11650 m 3832 11468 l S 4580 11650 m 4833 11650 l S 4580 11650 m 4580 11468 l S 4833 11650 m 5451 11650 l S 4833 11650 m 4833 11468 l S 5451 11650 m 5704 11650 l S 10.00 w 5451 11650 m 5451 11468 l S 2.00 w 5704 11650 m 6452 11650 l S 5704 11650 m 5704 11468 l S 6452 11650 m 6705 11650 l S 6452 11650 m 6452 11468 l S 6705 11650 m 7323 11650 l S 6705 11650 m 6705 11468 l S 7323 11650 m 7576 11650 l S 10.00 w 7323 11650 m 7323 11468 l S 2.00 w 7576 11650 m 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 (Student )Tj 120 0 0 120 4264 11509 Tm (1,000)Tj 120 0 0 120 5368 11509 Tm (0)Tj 120 0 0 120 6136 11509 Tm (1,000)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 2910 11327 Tm (Salaries)Tj ET 2.00 w 675 11286 m 675 11104 l S 1509 11286 m 1509 11104 l S 2199 11286 m 2199 11104 l S 2889 11286 m 3579 11286 l S 2889 11286 m 2889 11104 l S 3579 11286 m 3832 11286 l S 10.00 w 3579 11286 m 3579 11104 l S 2.00 w 3832 11286 m 4580 11286 l S 3832 11286 m 3832 11104 l S 4580 11286 m 4833 11286 l S 4580 11286 m 4580 11104 l S 4833 11286 m 5451 11286 l S 4833 11286 m 4833 11104 l S 5451 11286 m 5704 11286 l S 10.00 w 5451 11286 m 5451 11104 l S 2.00 w 5704 11286 m 6452 11286 l S 5704 11286 m 5704 11104 l S 6452 11286 m 6705 11286 l S 6452 11286 m 6452 11104 l S 6705 11286 m 7323 11286 l S 6705 11286 m 6705 11104 l S 7323 11286 m 7576 11286 l S 10.00 w 7323 11286 m 7323 11104 l S 2.00 w 7576 11286 m 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 (75,876)Tj 120 0 0 120 5368 11145 Tm (0)Tj 120 0 0 120 6073 11145 Tm (75,876)Tj 120 0 0 120 7240 11145 Tm (0)Tj 120 0 0 120 7838 11145 Tm (9,457.70)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 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 (Financial )Tj 120 0 0 120 2910 10781 Tm (Equipment)Tj 120 0 0 120 4264 10781 Tm (1,205)Tj 120 0 0 120 5368 10781 Tm (0)Tj 120 0 0 120 6136 10781 Tm (1,205)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 (Aid )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 434)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 (Supplies_E)Tj 120 0 0 120 4201 10235 Tm (13,906)Tj 120 0 0 120 5368 10235 Tm (0)Tj 120 0 0 120 6073 10235 Tm (13,906)Tj 120 0 0 120 7240 10235 Tm (0)Tj 120 0 0 120 7945 10235 Tm (112.48)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 (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 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 (Travel)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 8134 9871 Tm (.00)Tj 120 0 0 120 9005 9871 Tm (.00)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 434)Tj 120 0 0 120 4094 9689 Tm (165,738)Tj 120 0 0 120 5360 9689 Tm (0)Tj 120 0 0 120 5966 9689 Tm (165,738)Tj 120 0 0 120 7232 9689 Tm (0)Tj 120 0 0 120 7723 9689 Tm (20,512.58)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 Financial Aid Services)Tj 120 0 0 120 4094 9507 Tm (165,738)Tj 120 0 0 120 5360 9507 Tm (0)Tj 120 0 0 120 5966 9507 Tm (165,738)Tj 120 0 0 120 7232 9507 Tm (0)Tj 120 0 0 120 7723 9507 Tm (20,512.58)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 (Admissions)Tj 120 0 0 120 2910 9325 Tm (Administra)Tj 120 0 0 120 4201 9325 Tm (55,192)Tj 120 0 0 120 5368 9325 Tm (0)Tj 120 0 0 120 6073 9325 Tm (55,192)Tj 120 0 0 120 7240 9325 Tm (0)Tj 120 0 0 120 7838 9325 Tm (9,198.64)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 (Admin & )Tj /F3 1 Tf 120 0 0 120 1530 9143 Tm (Branch)Tj 120 0 0 120 2220 9143 Tm (/Registrar )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 (Records)Tj /F3 1 Tf 120 0 0 120 2220 8961 Tm (-BU 435)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 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 (Federal )Tj 120 0 0 120 4264 8779 Tm (1,200)Tj 120 0 0 120 5368 8779 Tm (0)Tj 120 0 0 120 6136 8779 Tm (1,200)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 (Workstudy )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 (Salaries)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 (State )Tj 120 0 0 120 4264 8233 Tm (3,000)Tj 120 0 0 120 5368 8233 Tm (0)Tj 120 0 0 120 6136 8233 Tm (3,000)Tj 120 0 0 120 7240 8233 Tm (0)Tj 120 0 0 120 8134 8233 Tm (.00)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 (Workstudy )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 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 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 (Student )Tj 120 0 0 120 4264 7687 Tm (4,300)Tj 120 0 0 120 5368 7687 Tm (0)Tj 120 0 0 120 6136 7687 Tm (4,300)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 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 (Support )Tj 120 0 0 120 4201 7323 Tm (29,464)Tj 120 0 0 120 5368 7323 Tm (0)Tj 120 0 0 120 6073 7323 Tm (29,464)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 (Staff Salary)Tj ET 2.00 w 675 7100 m 675 6918 l S 1509 7100 m 1509 6918 l S 2199 7100 m 2199 6918 l S 2889 7100 m 3579 7100 l S 2889 7100 m 2889 6918 l S 3579 7100 m 3832 7100 l S 10.00 w 3579 7100 m 3579 6918 l S 2.00 w 3832 7100 m 4580 7100 l S 3832 7100 m 3832 6918 l S 4580 7100 m 4833 7100 l S 4580 7100 m 4580 6918 l S 4833 7100 m 5451 7100 l S 4833 7100 m 4833 6918 l S 5451 7100 m 5704 7100 l S 10.00 w 5451 7100 m 5451 6918 l S 2.00 w 5704 7100 m 6452 7100 l S 5704 7100 m 5704 6918 l S 6452 7100 m 6705 7100 l S 6452 7100 m 6452 6918 l S 6705 7100 m 7323 7100 l S 6705 7100 m 6705 6918 l S 7323 7100 m 7576 7100 l S 10.00 w 7323 7100 m 7323 6918 l S 2.00 w 7576 7100 m 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 120 0 0 120 2910 6959 Tm (Technician )Tj 120 0 0 120 4201 6959 Tm (53,861)Tj 120 0 0 120 5368 6959 Tm (0)Tj 120 0 0 120 6073 6959 Tm (53,861)Tj 120 0 0 120 7240 6959 Tm (0)Tj 120 0 0 120 7838 6959 Tm (7,632.19)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 2910 6777 Tm (Salary)Tj ET 2.00 w 675 6736 m 675 6554 l S 1509 6736 m 1509 6554 l S 2199 6736 m 2889 6736 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 2220 6595 Tm (Admissions)Tj 120 0 0 120 2910 6595 Tm (Equipment)Tj 120 0 0 120 4264 6595 Tm (1,100)Tj 120 0 0 120 5368 6595 Tm (0)Tj 120 0 0 120 6136 6595 Tm (1,100)Tj 120 0 0 120 7240 6595 Tm (0)Tj 120 0 0 120 8134 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 2220 6413 Tm (/Registrar )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 (-BU 435)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 (Supplies_E)Tj 120 0 0 120 4201 6049 Tm (31,135)Tj 120 0 0 120 5368 6049 Tm (0)Tj 120 0 0 120 6073 6049 Tm (31,135)Tj 120 0 0 120 7240 6049 Tm (0)Tj 120 0 0 120 7945 6049 Tm (847.54)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 (xpense)Tj ET 2.00 w 675 5826 m 675 5644 l S 1509 5826 m 1509 5644 l S 2199 5826 m 2199 5644 l S 2889 5826 m 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 (Travel)Tj 120 0 0 120 4264 5685 Tm (3,025)Tj 120 0 0 120 5368 5685 Tm (0)Tj 120 0 0 120 6136 5685 Tm (3,025)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 0.882353 0.882353 0.882353 rg 675 5462 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 5644 m 1509 5644 l S 1509 5462 690 182 re f 1509 5644 m 2199 5644 l S 2199 5462 690 182 re f 2199 5644 m 2889 5644 l S 2889 5462 690 182 re f 2889 5644 m 3579 5644 l S 3579 5462 253 182 re f 3579 5644 m 3832 5644 l S 0.00 0.00 0.00 RG 10.00 w 3579 5644 m 3579 5462 l S 3832 5462 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 5644 m 4580 5644 l S 0.00 0.00 0.00 RG 10.00 w 3832 5644 m 3832 5462 l S 4580 5462 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 5644 m 4833 5644 l S 0.00 0.00 0.00 RG 10.00 w 4580 5644 m 4580 5462 l S 4833 5462 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 5644 m 5451 5644 l S 0.00 0.00 0.00 RG 10.00 w 4833 5644 m 4833 5462 l S 5451 5462 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 5644 m 5704 5644 l S 0.00 0.00 0.00 RG 10.00 w 5451 5644 m 5451 5462 l S 5704 5462 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 5644 m 6452 5644 l S 0.00 0.00 0.00 RG 10.00 w 5704 5644 m 5704 5462 l S 6452 5462 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 5644 m 6705 5644 l S 0.00 0.00 0.00 RG 10.00 w 6452 5644 m 6452 5462 l S 6705 5462 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 5644 m 7323 5644 l S 0.00 0.00 0.00 RG 10.00 w 6705 5644 m 6705 5462 l S 7323 5462 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 5644 m 7576 5644 l S 0.00 0.00 0.00 RG 10.00 w 7323 5644 m 7323 5462 l S 7576 5462 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 5644 m 8324 5644 l S 0.00 0.00 0.00 RG 10.00 w 7576 5644 m 7576 5462 l S 8324 5462 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 5644 m 8577 5644 l S 0.00 0.00 0.00 RG 10.00 w 8324 5644 m 8324 5462 l S 8577 5462 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 5644 m 9195 5644 l S 0.00 0.00 0.00 RG 8577 5644 m 8577 5462 l S 10.00 w 9195 5644 m 9195 5462 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 5503 Tm (Total 435)Tj 120 0 0 120 4094 5503 Tm (182,277)Tj 120 0 0 120 5360 5503 Tm (0)Tj 120 0 0 120 5966 5503 Tm (182,277)Tj 120 0 0 120 7232 5503 Tm (0)Tj 120 0 0 120 7723 5503 Tm (17,678.37)Tj 120 0 0 120 8990 5503 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 5280 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 5462 m 1509 5462 l S 1509 5280 690 182 re f 1509 5462 m 2199 5462 l S 2199 5280 690 182 re f 2199 5462 m 2889 5462 l S 2889 5280 690 182 re f 2889 5462 m 3579 5462 l S 3579 5280 253 182 re f 3579 5462 m 3832 5462 l S 0.00 0.00 0.00 RG 10.00 w 3579 5462 m 3579 5280 l S 3832 5280 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 5462 m 4580 5462 l S 0.00 0.00 0.00 RG 10.00 w 3832 5462 m 3832 5280 l S 4580 5280 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 5462 m 4833 5462 l S 0.00 0.00 0.00 RG 10.00 w 4580 5462 m 4580 5280 l S 4833 5280 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 5462 m 5451 5462 l S 0.00 0.00 0.00 RG 10.00 w 4833 5462 m 4833 5280 l S 5451 5280 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 5462 m 5704 5462 l S 0.00 0.00 0.00 RG 10.00 w 5451 5462 m 5451 5280 l S 5704 5280 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 5462 m 6452 5462 l S 0.00 0.00 0.00 RG 10.00 w 5704 5462 m 5704 5280 l S 6452 5280 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 5462 m 6705 5462 l S 0.00 0.00 0.00 RG 10.00 w 6452 5462 m 6452 5280 l S 6705 5280 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 5462 m 7323 5462 l S 0.00 0.00 0.00 RG 10.00 w 6705 5462 m 6705 5280 l S 7323 5280 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 5462 m 7576 5462 l S 0.00 0.00 0.00 RG 10.00 w 7323 5462 m 7323 5280 l S 7576 5280 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 5462 m 8324 5462 l S 0.00 0.00 0.00 RG 10.00 w 7576 5462 m 7576 5280 l S 8324 5280 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 5462 m 8577 5462 l S 0.00 0.00 0.00 RG 10.00 w 8324 5462 m 8324 5280 l S 8577 5280 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 5462 m 9195 5462 l S 0.00 0.00 0.00 RG 8577 5462 m 8577 5280 l S 10.00 w 9195 5462 m 9195 5280 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 5321 Tm (Total Student Admin & Records)Tj 120 0 0 120 4094 5321 Tm (182,277)Tj 120 0 0 120 5360 5321 Tm (0)Tj 120 0 0 120 5966 5321 Tm (182,277)Tj 120 0 0 120 7232 5321 Tm (0)Tj 120 0 0 120 7723 5321 Tm (17,678.37)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 120 0 0 120 696 5139 Tm (Student )Tj /F3 1 Tf 120 0 0 120 1530 5139 Tm (萝莉研究所 )Tj 120 0 0 120 2220 5139 Tm (Student )Tj 120 0 0 120 2910 5139 Tm (Administra)Tj 120 0 0 120 4138 5139 Tm (105,518)Tj 120 0 0 120 5368 5139 Tm (0)Tj 120 0 0 120 6010 5139 Tm (105,518)Tj 120 0 0 120 7240 5139 Tm (0)Tj 120 0 0 120 7775 5139 Tm (17,586.30)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 /F2 1 Tf 120 0 0 120 696 4957 Tm (Services )Tj /F3 1 Tf 120 0 0 120 1530 4957 Tm (Branch)Tj 120 0 0 120 2220 4957 Tm (Services )Tj 120 0 0 120 2910 4957 Tm (tive )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 /F2 1 Tf 120 0 0 120 696 4775 Tm (Admin)Tj /F3 1 Tf 120 0 0 120 2220 4775 Tm (Admin )Tj 120 0 0 120 2910 4775 Tm (Professional)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 2220 4593 Tm (-BU 430)Tj ET 2.00 w 675 4552 m 675 4370 l S 1509 4552 m 1509 4370 l S 2199 4552 m 2199 4370 l S 2889 4552 m 3579 4552 l S 2889 4552 m 2889 4370 l S 3579 4552 m 3832 4552 l S 10.00 w 3579 4552 m 3579 4370 l S 2.00 w 3832 4552 m 4580 4552 l S 3832 4552 m 3832 4370 l S 4580 4552 m 4833 4552 l S 4580 4552 m 4580 4370 l S 4833 4552 m 5451 4552 l S 4833 4552 m 4833 4370 l S 5451 4552 m 5704 4552 l S 10.00 w 5451 4552 m 5451 4370 l S 2.00 w 5704 4552 m 6452 4552 l S 5704 4552 m 5704 4370 l S 6452 4552 m 6705 4552 l S 6452 4552 m 6452 4370 l S 6705 4552 m 7323 4552 l S 6705 4552 m 6705 4370 l S 7323 4552 m 7576 4552 l S 10.00 w 7323 4552 m 7323 4370 l S 2.00 w 7576 4552 m 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 2910 4411 Tm (Support )Tj 120 0 0 120 4201 4411 Tm (36,910)Tj 120 0 0 120 5368 4411 Tm (0)Tj 120 0 0 120 6073 4411 Tm (36,910)Tj 120 0 0 120 7240 4411 Tm (0)Tj 120 0 0 120 7838 4411 Tm (4,542.85)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 2910 4229 Tm (Staff Salary)Tj ET 2.00 w 675 4188 m 675 4006 l S 1509 4188 m 1509 4006 l S 2199 4188 m 2889 4188 l S 2199 4188 m 2199 4006 l S 2889 4188 m 3579 4188 l S 2889 4188 m 2889 4006 l S 3579 4188 m 3832 4188 l S 10.00 w 3579 4188 m 3579 4006 l S 2.00 w 3832 4188 m 4580 4188 l S 3832 4188 m 3832 4006 l S 4580 4188 m 4833 4188 l S 4580 4188 m 4580 4006 l S 4833 4188 m 5451 4188 l S 4833 4188 m 4833 4006 l S 5451 4188 m 5704 4188 l S 10.00 w 5451 4188 m 5451 4006 l S 2.00 w 5704 4188 m 6452 4188 l S 5704 4188 m 5704 4006 l S 6452 4188 m 6705 4188 l S 6452 4188 m 6452 4006 l S 6705 4188 m 7323 4188 l S 6705 4188 m 6705 4006 l S 7323 4188 m 7576 4188 l S 10.00 w 7323 4188 m 7323 4006 l S 2.00 w 7576 4188 m 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 2220 4047 Tm (Student )Tj 120 0 0 120 2910 4047 Tm (Equipment)Tj 120 0 0 120 4264 4047 Tm (5,656)Tj 120 0 0 120 5368 4047 Tm (0)Tj 120 0 0 120 6136 4047 Tm (5,656)Tj 120 0 0 120 7240 4047 Tm (0)Tj 120 0 0 120 8134 4047 Tm (.00)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 2220 3865 Tm (Services )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 (Admin )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 430)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 (Supplies_E)Tj 120 0 0 120 4201 3319 Tm (37,057)Tj 120 0 0 120 5368 3319 Tm (0)Tj 120 0 0 120 6073 3319 Tm (37,057)Tj 120 0 0 120 7240 3319 Tm (0)Tj 120 0 0 120 7838 3319 Tm (5,269.57)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 (xpense)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 (Travel)Tj 120 0 0 120 4201 2955 Tm (17,500)Tj 120 0 0 120 5368 2955 Tm (0)Tj 120 0 0 120 6073 2955 Tm (17,500)Tj 120 0 0 120 7240 2955 Tm (0)Tj 120 0 0 120 8134 2955 Tm (.00)Tj 120 0 0 120 9005 2955 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 2732 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 2914 m 1509 2914 l S 1509 2732 690 182 re f 1509 2914 m 2199 2914 l S 2199 2732 690 182 re f 2199 2914 m 2889 2914 l S 2889 2732 690 182 re f 2889 2914 m 3579 2914 l S 3579 2732 253 182 re f 3579 2914 m 3832 2914 l S 0.00 0.00 0.00 RG 10.00 w 3579 2914 m 3579 2732 l S 3832 2732 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 2914 m 4580 2914 l S 0.00 0.00 0.00 RG 10.00 w 3832 2914 m 3832 2732 l S 4580 2732 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 2914 m 4833 2914 l S 0.00 0.00 0.00 RG 10.00 w 4580 2914 m 4580 2732 l S 4833 2732 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 2914 m 5451 2914 l S 0.00 0.00 0.00 RG 10.00 w 4833 2914 m 4833 2732 l S 5451 2732 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 2914 m 5704 2914 l S 0.00 0.00 0.00 RG 10.00 w 5451 2914 m 5451 2732 l S 5704 2732 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 2914 m 6452 2914 l S 0.00 0.00 0.00 RG 10.00 w 5704 2914 m 5704 2732 l S 6452 2732 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 2914 m 6705 2914 l S 0.00 0.00 0.00 RG 10.00 w 6452 2914 m 6452 2732 l S 6705 2732 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 2914 m 7323 2914 l S 0.00 0.00 0.00 RG 10.00 w 6705 2914 m 6705 2732 l S 7323 2732 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 2914 m 7576 2914 l S 0.00 0.00 0.00 RG 10.00 w 7323 2914 m 7323 2732 l S 7576 2732 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 2914 m 8324 2914 l S 0.00 0.00 0.00 RG 10.00 w 7576 2914 m 7576 2732 l S 8324 2732 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 2914 m 8577 2914 l S 0.00 0.00 0.00 RG 10.00 w 8324 2914 m 8324 2732 l S 8577 2732 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 2914 m 9195 2914 l S 0.00 0.00 0.00 RG 8577 2914 m 8577 2732 l S 10.00 w 9195 2914 m 9195 2732 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 2773 Tm (Total 430)Tj 120 0 0 120 4094 2773 Tm (202,641)Tj 120 0 0 120 5360 2773 Tm (0)Tj 120 0 0 120 5966 2773 Tm (202,641)Tj 120 0 0 120 7232 2773 Tm (0)Tj 120 0 0 120 7723 2773 Tm (27,398.72)Tj 120 0 0 120 8990 2773 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 2550 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 2732 m 1509 2732 l S 1509 2550 690 182 re f 1509 2732 m 2199 2732 l S 2199 2550 690 182 re f 2199 2732 m 2889 2732 l S 2889 2550 690 182 re f 2889 2732 m 3579 2732 l S 3579 2550 253 182 re f 3579 2732 m 3832 2732 l S 0.00 0.00 0.00 RG 10.00 w 3579 2732 m 3579 2550 l S 3832 2550 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 2732 m 4580 2732 l S 0.00 0.00 0.00 RG 10.00 w 3832 2732 m 3832 2550 l S 4580 2550 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 2732 m 4833 2732 l S 0.00 0.00 0.00 RG 10.00 w 4580 2732 m 4580 2550 l S 4833 2550 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 2732 m 5451 2732 l S 0.00 0.00 0.00 RG 10.00 w 4833 2732 m 4833 2550 l S 5451 2550 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 2732 m 5704 2732 l S 0.00 0.00 0.00 RG 10.00 w 5451 2732 m 5451 2550 l S 5704 2550 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 2732 m 6452 2732 l S 0.00 0.00 0.00 RG 10.00 w 5704 2732 m 5704 2550 l S 6452 2550 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 2732 m 6705 2732 l S 0.00 0.00 0.00 RG 10.00 w 6452 2732 m 6452 2550 l S 6705 2550 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 2732 m 7323 2732 l S 0.00 0.00 0.00 RG 10.00 w 6705 2732 m 6705 2550 l S 7323 2550 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 2732 m 7576 2732 l S 0.00 0.00 0.00 RG 10.00 w 7323 2732 m 7323 2550 l S 7576 2550 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 2732 m 8324 2732 l S 0.00 0.00 0.00 RG 10.00 w 7576 2732 m 7576 2550 l S 8324 2550 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 2732 m 8577 2732 l S 0.00 0.00 0.00 RG 10.00 w 8324 2732 m 8324 2550 l S 8577 2550 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 2732 m 9195 2732 l S 0.00 0.00 0.00 RG 8577 2732 m 8577 2550 l S 10.00 w 9195 2732 m 9195 2550 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 2591 Tm (Total Student Services Admin)Tj 120 0 0 120 4094 2591 Tm (202,641)Tj 120 0 0 120 5360 2591 Tm (0)Tj 120 0 0 120 5966 2591 Tm (202,641)Tj 120 0 0 120 7232 2591 Tm (0)Tj 120 0 0 120 7723 2591 Tm (27,398.72)Tj 120 0 0 120 8990 2591 Tm (.00)Tj ET 0.752941 0.752941 0.752941 rg 675 2368 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 2550 m 1509 2550 l S 1509 2368 690 182 re f 1509 2550 m 2199 2550 l S 2199 2368 690 182 re f 2199 2550 m 2889 2550 l S 2889 2368 690 182 re f 2889 2550 m 3579 2550 l S 3579 2368 253 182 re f 3579 2550 m 3832 2550 l S 3832 2368 748 182 re f 3832 2550 m 4580 2550 l S 4580 2368 253 182 re f 4580 2550 m 4833 2550 l S 4833 2368 618 182 re f 4833 2550 m 5451 2550 l S 5451 2368 253 182 re f 5451 2550 m 5704 2550 l S 5704 2368 748 182 re f 5704 2550 m 6452 2550 l S 6452 2368 253 182 re f 6452 2550 m 6705 2550 l S 6705 2368 618 182 re f 6705 2550 m 7323 2550 l S 7323 2368 253 182 re f 7323 2550 m 7576 2550 l S 7576 2368 748 182 re f 7576 2550 m 8324 2550 l S 8324 2368 253 182 re f 8324 2550 m 8577 2550 l S 8577 2368 618 182 re f 8577 2550 m 9195 2550 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 2409 Tm (Grand Total Exhibit 12a)Tj 120 0 0 120 4094 2409 Tm (938,876)Tj 120 0 0 120 5360 2409 Tm (0)Tj 120 0 0 120 5966 2409 Tm (938,876)Tj 120 0 0 120 7232 2409 Tm (0)Tj 120 0 0 120 7653 2409 Tm (108,794.37)Tj 120 0 0 120 8990 2409 Tm (.00)Tj ET 40.00 w 675 2368 m 1509 2368 l S 675 2288 m 1509 2288 l S 1509 2368 m 2199 2368 l S 1509 2288 m 2199 2288 l S 2199 2368 m 2889 2368 l S 2199 2288 m 2889 2288 l S 2889 2368 m 3579 2368 l S 2889 2288 m 3579 2288 l S 3579 2368 m 3832 2368 l S 3579 2288 m 3832 2288 l S 3832 2368 m 4580 2368 l S 3832 2288 m 4580 2288 l S 4580 2368 m 4833 2368 l S 4580 2288 m 4833 2288 l S 4833 2368 m 5451 2368 l S 4833 2288 m 5451 2288 l S 5451 2368 m 5704 2368 l S 5451 2288 m 5704 2288 l S 5704 2368 m 6452 2368 l S 5704 2288 m 6452 2288 l S 6452 2368 m 6705 2368 l S 6452 2288 m 6705 2288 l S 6705 2368 m 7323 2368 l S 6705 2288 m 7323 2288 l S 7323 2368 m 7576 2368 l S 7323 2288 m 7576 2288 l S 7576 2368 m 8324 2368 l S 7576 2288 m 8324 2288 l S 8324 2368 m 8577 2368 l S 8324 2288 m 8577 2288 l S 8577 2368 m 9195 2368 l S 8577 2288 m 9195 2288 l S 1.00 1.00 1.00 rg 675 1964 8520 162 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 120 0 0 120 675 2005 Tm (Run on: )Tj /F5 1 Tf 120 0 0 120 1161 2005 Tm (09/09/2021 )Tj ET Q endstream endobj 45 0 obj 58434 endobj 46 0 obj << /Length 47 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 2022)Tj 160 0 0 160 7876 12663 Tm (Budget 2022)Tj 160 0 0 160 9443 12663 Tm (Actuals 2022)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 02 )Tj 160 0 0 160 7912 12341 Tm (PERIOD 02 )Tj 160 0 0 160 9514 12341 Tm (PERIOD 02)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 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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 (Community Relations)Tj 140 0 0 140 2465 11675 Tm (萝莉研究所 Branch)Tj 140 0 0 140 4234 11675 Tm (Faculty/Staff Senate)Tj 140 0 0 140 6483 11675 Tm (3,315)Tj 140 0 0 140 7468 11675 Tm (0)Tj 140 0 0 140 8063 11675 Tm (3,315)Tj 140 0 0 140 9048 11675 Tm (0)Tj 140 0 0 140 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 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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 (76,856)Tj 140 0 0 140 7468 9251 Tm (0)Tj 140 0 0 140 7989 9251 Tm (76,856)Tj 140 0 0 140 9048 9251 Tm (0)Tj 140 0 0 140 9371 9251 Tm (11,211.89)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 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7433 Tm (Sub-Total: Fringe Benefits)Tj 140 0 0 140 6284 7433 Tm (446,671)Tj 140 0 0 140 7459 7433 Tm (0)Tj 140 0 0 140 7864 7433 Tm (446,671)Tj 140 0 0 140 9039 7433 Tm (0)Tj 140 0 0 140 9310 7433 Tm (41,284.34)Tj 140 0 0 140 10486 7433 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 7170 1769 202 re f 675 7372 m 2444 7372 l S 2444 7170 1769 202 re f 2444 7372 m 4213 7372 l S 4213 7170 1769 202 re f 4213 7372 m 5982 7372 l S 5982 7170 866 202 re f 5982 7372 m 6848 7372 l S 6848 7170 714 202 re f 6848 7372 m 7562 7372 l S 7562 7170 866 202 re f 7562 7372 m 8428 7372 l S 8428 7170 714 202 re f 8428 7372 m 9142 7372 l S 9142 7170 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 0.00 0.00 0.00 rg 140 0 0 140 675 7231 Tm (Total Items not in Exhibit)Tj 140 0 0 140 6284 7231 Tm (446,671)Tj 140 0 0 140 7459 7231 Tm (0)Tj 140 0 0 140 7864 7231 Tm (446,671)Tj 140 0 0 140 9039 7231 Tm (0)Tj 140 0 0 140 9310 7231 Tm (41,284.34)Tj 140 0 0 140 10486 7231 Tm (.00)Tj ET 0.752941 0.752941 0.752941 rg 675 6968 1769 202 re f 675 7170 m 2444 7170 l S 2444 6968 1769 202 re f 2444 7170 m 4213 7170 l S 4213 6968 1769 202 re f 4213 7170 m 5982 7170 l S 5982 6968 866 202 re f 0.00 0.00 0.00 RG 5982 7170 m 6848 7170 l S 10.00 w 5982 7170 m 5982 6888 l S 6848 6968 714 202 re f 2.00 w 6848 7170 m 7562 7170 l S 6848 7170 m 6848 6968 l S 7562 6968 866 202 re f 7562 7170 m 8428 7170 l S 10.00 w 7562 7170 m 7562 6968 l S 8428 6968 714 202 re f 2.00 w 8428 7170 m 9142 7170 l S 8428 7170 m 8428 6968 l S 9142 6968 866 202 re f 9142 7170 m 10008 7170 l S 10.00 w 9142 7170 m 9142 6968 l S 10008 6968 714 202 re f 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 0.00 0.00 0.00 rg 140 0 0 140 675 7029 Tm (Total)Tj 140 0 0 140 6150 7029 Tm (2,272,030)Tj 140 0 0 140 7459 7029 Tm (0)Tj 140 0 0 140 7730 7029 Tm (2,272,030)Tj 140 0 0 140 9039 7029 Tm (0)Tj 140 0 0 140 9228 7029 Tm (279,213.80)Tj 140 0 0 140 10486 7029 Tm (.00)Tj ET 1.00 1.00 1.00 RG 40.00 w 675 6968 m 2444 6968 l S 675 6888 m 2444 6888 l S 2444 6968 m 4213 6968 l S 2444 6888 m 4213 6888 l S 4213 6968 m 5982 6968 l S 4213 6888 m 5982 6888 l S 1.00 1.00 1.00 rg 675 6504 10047 222 re f BT /F5 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 675 6565 Tm (Run on: )Tj 180 0 0 180 1355 6565 Tm (09/09/2021 )Tj ET Q endstream endobj 47 0 obj 22208 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 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 2022)Tj 160 0 0 160 5911 12883 Tm (Budget 2022)Tj 160 0 0 160 7770 12883 Tm (Actuals 2022)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 02 )Tj 160 0 0 160 5947 12681 Tm (PERIOD 02 )Tj 160 0 0 160 7841 12681 Tm (PERIOD 02)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 (66,756)Tj 120 0 0 120 5368 12055 Tm (0)Tj 120 0 0 120 6073 12055 Tm (66,756)Tj 120 0 0 120 7240 12055 Tm (0)Tj 120 0 0 120 7775 12055 Tm (11,126.04)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 4264 11509 Tm (5,000)Tj 120 0 0 120 5368 11509 Tm (0)Tj 120 0 0 120 6136 11509 Tm (5,000)Tj 120 0 0 120 7240 11509 Tm (0)Tj 120 0 0 120 8008 11509 Tm (85.85)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 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 4264 10963 Tm (5,100)Tj 120 0 0 120 5368 10963 Tm (0)Tj 120 0 0 120 6136 10963 Tm (5,100)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 437)Tj 120 0 0 120 4164 10781 Tm (76,856)Tj 120 0 0 120 5360 10781 Tm (0)Tj 120 0 0 120 6036 10781 Tm (76,856)Tj 120 0 0 120 7232 10781 Tm (0)Tj 120 0 0 120 7723 10781 Tm (11,211.89)Tj 120 0 0 120 8990 10781 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 10558 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 10740 m 1509 10740 l S 1509 10558 690 182 re f 1509 10740 m 2199 10740 l S 2199 10558 690 182 re f 2199 10740 m 2889 10740 l S 2889 10558 690 182 re f 2889 10740 m 3579 10740 l S 3579 10558 253 182 re f 3579 10740 m 3832 10740 l S 0.00 0.00 0.00 RG 10.00 w 3579 10740 m 3579 10558 l S 3832 10558 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 10740 m 4580 10740 l S 0.00 0.00 0.00 RG 10.00 w 3832 10740 m 3832 10558 l S 4580 10558 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 10740 m 4833 10740 l S 0.00 0.00 0.00 RG 10.00 w 4580 10740 m 4580 10558 l S 4833 10558 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 10740 m 5451 10740 l S 0.00 0.00 0.00 RG 10.00 w 4833 10740 m 4833 10558 l S 5451 10558 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 10740 m 5704 10740 l S 0.00 0.00 0.00 RG 10.00 w 5451 10740 m 5451 10558 l S 5704 10558 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 10740 m 6452 10740 l S 0.00 0.00 0.00 RG 10.00 w 5704 10740 m 5704 10558 l S 6452 10558 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 10740 m 6705 10740 l S 0.00 0.00 0.00 RG 10.00 w 6452 10740 m 6452 10558 l S 6705 10558 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 10740 m 7323 10740 l S 0.00 0.00 0.00 RG 10.00 w 6705 10740 m 6705 10558 l S 7323 10558 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 10740 m 7576 10740 l S 0.00 0.00 0.00 RG 10.00 w 7323 10740 m 7323 10558 l S 7576 10558 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 10740 m 8324 10740 l S 0.00 0.00 0.00 RG 10.00 w 7576 10740 m 7576 10558 l S 8324 10558 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 10740 m 8577 10740 l S 0.00 0.00 0.00 RG 10.00 w 8324 10740 m 8324 10558 l S 8577 10558 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 10740 m 9195 10740 l S 0.00 0.00 0.00 RG 8577 10740 m 8577 10558 l S 10.00 w 9195 10740 m 9195 10558 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 10599 Tm (Total Other)Tj 120 0 0 120 4164 10599 Tm (76,856)Tj 120 0 0 120 5360 10599 Tm (0)Tj 120 0 0 120 6036 10599 Tm (76,856)Tj 120 0 0 120 7232 10599 Tm (0)Tj 120 0 0 120 7723 10599 Tm (11,211.89)Tj 120 0 0 120 8990 10599 Tm (.00)Tj ET 2.00 w 675 10558 m 1509 10558 l S 675 10558 m 675 10376 l S 1509 10558 m 2199 10558 l S 1509 10558 m 1509 10376 l S 2199 10558 m 2889 10558 l S 2199 10558 m 2199 10376 l S 2889 10558 m 3579 10558 l S 2889 10558 m 2889 10376 l S 3579 10558 m 3832 10558 l S 10.00 w 3579 10558 m 3579 10376 l S 2.00 w 3832 10558 m 4580 10558 l S 3832 10558 m 3832 10376 l S 4580 10558 m 4833 10558 l S 4580 10558 m 4580 10376 l S 4833 10558 m 5451 10558 l S 4833 10558 m 4833 10376 l S 5451 10558 m 5704 10558 l S 10.00 w 5451 10558 m 5451 10376 l S 2.00 w 5704 10558 m 6452 10558 l S 5704 10558 m 5704 10376 l S 6452 10558 m 6705 10558 l S 6452 10558 m 6452 10376 l S 6705 10558 m 7323 10558 l S 6705 10558 m 6705 10376 l S 7323 10558 m 7576 10558 l S 10.00 w 7323 10558 m 7323 10376 l S 2.00 w 7576 10558 m 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 0 120 696 10417 Tm (Community )Tj /F3 1 Tf 120 0 0 120 1530 10417 Tm (萝莉研究所 )Tj 120 0 0 120 2220 10417 Tm (Public )Tj 120 0 0 120 2910 10417 Tm (Administra)Tj 120 0 0 120 4201 10417 Tm (62,745)Tj 120 0 0 120 5368 10417 Tm (0)Tj 120 0 0 120 6073 10417 Tm (62,745)Tj 120 0 0 120 7240 10417 Tm (0)Tj 120 0 0 120 7775 10417 Tm (10,457.48)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 /F2 1 Tf 120 0 0 120 696 10235 Tm (Relations)Tj /F3 1 Tf 120 0 0 120 1530 10235 Tm (Branch)Tj 120 0 0 120 2220 10235 Tm (Relations )Tj 120 0 0 120 2910 10235 Tm (tive )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 407)Tj 120 0 0 120 2910 10053 Tm (Professional)Tj ET 2.00 w 675 10012 m 675 9830 l S 1509 10012 m 1509 9830 l S 2199 10012 m 2199 9830 l S 2889 10012 m 3579 10012 l S 2889 10012 m 2889 9830 l S 3579 10012 m 3832 10012 l S 10.00 w 3579 10012 m 3579 9830 l S 2.00 w 3832 10012 m 4580 10012 l S 3832 10012 m 3832 9830 l S 4580 10012 m 4833 10012 l S 4580 10012 m 4580 9830 l S 4833 10012 m 5451 10012 l S 4833 10012 m 4833 9830 l S 5451 10012 m 5704 10012 l S 10.00 w 5451 10012 m 5451 9830 l S 2.00 w 5704 10012 m 6452 10012 l S 5704 10012 m 5704 9830 l S 6452 10012 m 6705 10012 l S 6452 10012 m 6452 9830 l S 6705 10012 m 7323 10012 l S 6705 10012 m 6705 9830 l S 7323 10012 m 7576 10012 l S 10.00 w 7323 10012 m 7323 9830 l S 2.00 w 7576 10012 m 8324 10012 l S 7576 10012 m 7576 9830 l S 8324 10012 m 8577 10012 l S 8324 10012 m 8324 9830 l S 8577 10012 m 9195 10012 l S 8577 10012 m 8577 9830 l S 10.00 w 9195 10012 m 9195 9830 l S BT 120 0 0 120 2910 9871 Tm (Technician )Tj 120 0 0 120 4201 9871 Tm (50,189)Tj 120 0 0 120 5368 9871 Tm (0)Tj 120 0 0 120 6073 9871 Tm (50,189)Tj 120 0 0 120 7240 9871 Tm (0)Tj 120 0 0 120 7838 9871 Tm (6,329.19)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 (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 (Public )Tj 120 0 0 120 2910 9507 Tm (Contract )Tj 120 0 0 120 4264 9507 Tm (4,550)Tj 120 0 0 120 5368 9507 Tm (0)Tj 120 0 0 120 6136 9507 Tm (4,550)Tj 120 0 0 120 7240 9507 Tm (0)Tj 120 0 0 120 8008 9507 Tm (33.34)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 (Relations )Tj 120 0 0 120 2910 9325 Tm (Services)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 407)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 (Equipment)Tj 120 0 0 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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 (87,320)Tj 120 0 0 120 5368 8779 Tm (0)Tj 120 0 0 120 6073 8779 Tm (87,320)Tj 120 0 0 120 7240 8779 Tm (0)Tj 120 0 0 120 7838 8779 Tm (6,432.11)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 4264 8415 Tm (1,700)Tj 120 0 0 120 5368 8415 Tm (0)Tj 120 0 0 120 6136 8415 Tm (1,700)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 (208,004)Tj 120 0 0 120 5360 8233 Tm (0)Tj 120 0 0 120 5966 8233 Tm (208,004)Tj 120 0 0 120 7232 8233 Tm (0)Tj 120 0 0 120 7723 8233 Tm (23,252.12)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 (1,815)Tj 120 0 0 120 5368 8051 Tm (0)Tj 120 0 0 120 6136 8051 Tm (1,815)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 (1,500)Tj 120 0 0 120 5368 7505 Tm (0)Tj 120 0 0 120 6136 7505 Tm (1,500)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 (3,315)Tj 120 0 0 120 5360 7323 Tm (0)Tj 120 0 0 120 6106 7323 Tm (3,315)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 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 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 (211,319)Tj 120 0 0 120 5360 7141 Tm (0)Tj 120 0 0 120 5966 7141 Tm (211,319)Tj 120 0 0 120 7232 7141 Tm (0)Tj 120 0 0 120 7723 7141 Tm (23,252.12)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 120 0 0 120 696 6959 Tm (Executive )Tj /F3 1 Tf 120 0 0 120 1530 6959 Tm (萝莉研究所 )Tj 120 0 0 120 2220 6959 Tm (Director's )Tj 120 0 0 120 2910 6959 Tm (Faculty )Tj 120 0 0 120 4138 6959 Tm (179,114)Tj 120 0 0 120 5368 6959 Tm (0)Tj 120 0 0 120 6010 6959 Tm (179,114)Tj 120 0 0 120 7240 6959 Tm (0)Tj 120 0 0 120 7775 6959 Tm (29,852.36)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 /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 4201 6413 Tm (14,308)Tj 120 0 0 120 5368 6413 Tm (0)Tj 120 0 0 120 6073 6413 Tm (14,308)Tj 120 0 0 120 7240 6413 Tm (0)Tj 120 0 0 120 8134 6413 Tm (.00)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 (Supplies_E)Tj 120 0 0 120 4201 5867 Tm (55,458)Tj 120 0 0 120 5368 5867 Tm (0)Tj 120 0 0 120 6073 5867 Tm (55,458)Tj 120 0 0 120 7240 5867 Tm (0)Tj 120 0 0 120 7838 5867 Tm (1,273.29)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 (xpense)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 4201 5503 Tm (11,000)Tj 120 0 0 120 5368 5503 Tm (0)Tj 120 0 0 120 6073 5503 Tm (11,000)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 484)Tj 120 0 0 120 4094 5321 Tm (259,880)Tj 120 0 0 120 5360 5321 Tm (0)Tj 120 0 0 120 5966 5321 Tm (259,880)Tj 120 0 0 120 7232 5321 Tm (0)Tj 120 0 0 120 7723 5321 Tm (31,125.65)Tj 120 0 0 120 8990 5321 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 5098 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 5280 m 1509 5280 l S 1509 5098 690 182 re f 1509 5280 m 2199 5280 l S 2199 5098 690 182 re f 2199 5280 m 2889 5280 l S 2889 5098 690 182 re f 2889 5280 m 3579 5280 l S 3579 5098 253 182 re f 3579 5280 m 3832 5280 l S 0.00 0.00 0.00 RG 10.00 w 3579 5280 m 3579 5098 l S 3832 5098 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 5280 m 4580 5280 l S 0.00 0.00 0.00 RG 10.00 w 3832 5280 m 3832 5098 l S 4580 5098 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 5280 m 4833 5280 l S 0.00 0.00 0.00 RG 10.00 w 4580 5280 m 4580 5098 l S 4833 5098 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 5280 m 5451 5280 l S 0.00 0.00 0.00 RG 10.00 w 4833 5280 m 4833 5098 l S 5451 5098 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 5280 m 5704 5280 l S 0.00 0.00 0.00 RG 10.00 w 5451 5280 m 5451 5098 l S 5704 5098 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 5280 m 6452 5280 l S 0.00 0.00 0.00 RG 10.00 w 5704 5280 m 5704 5098 l S 6452 5098 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 5280 m 6705 5280 l S 0.00 0.00 0.00 RG 10.00 w 6452 5280 m 6452 5098 l S 6705 5098 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 5280 m 7323 5280 l S 0.00 0.00 0.00 RG 10.00 w 6705 5280 m 6705 5098 l S 7323 5098 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 5280 m 7576 5280 l S 0.00 0.00 0.00 RG 10.00 w 7323 5280 m 7323 5098 l S 7576 5098 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 5280 m 8324 5280 l S 0.00 0.00 0.00 RG 10.00 w 7576 5280 m 7576 5098 l S 8324 5098 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 5280 m 8577 5280 l S 0.00 0.00 0.00 RG 10.00 w 8324 5280 m 8324 5098 l S 8577 5098 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 5280 m 9195 5280 l S 0.00 0.00 0.00 RG 8577 5280 m 8577 5098 l S 10.00 w 9195 5280 m 9195 5098 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 5139 Tm (Total Executive Management)Tj 120 0 0 120 4094 5139 Tm (259,880)Tj 120 0 0 120 5360 5139 Tm (0)Tj 120 0 0 120 5966 5139 Tm (259,880)Tj 120 0 0 120 7232 5139 Tm (0)Tj 120 0 0 120 7723 5139 Tm (31,125.65)Tj 120 0 0 120 8990 5139 Tm (.00)Tj ET 2.00 w 675 5098 m 1509 5098 l S 675 5098 m 675 4916 l S 1509 5098 m 2199 5098 l S 1509 5098 m 1509 4916 l S 2199 5098 m 2889 5098 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 0 120 696 4957 Tm (Fiscal )Tj /F3 1 Tf 120 0 0 120 1530 4957 Tm (萝莉研究所 )Tj 120 0 0 120 2220 4957 Tm (Business & )Tj 120 0 0 120 2910 4957 Tm (Administra)Tj 120 0 0 120 4138 4957 Tm (152,945)Tj 120 0 0 120 5368 4957 Tm (0)Tj 120 0 0 120 6010 4957 Tm (152,945)Tj 120 0 0 120 7240 4957 Tm (0)Tj 120 0 0 120 7775 4957 Tm (25,490.78)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 /F2 1 Tf 120 0 0 120 696 4775 Tm (Operations)Tj /F3 1 Tf 120 0 0 120 1530 4775 Tm (Branch)Tj 120 0 0 120 2220 4775 Tm (Finance )Tj 120 0 0 120 2910 4775 Tm (tive )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 2220 4593 Tm (-BU 486)Tj 120 0 0 120 2910 4593 Tm (Professional)Tj ET 2.00 w 675 4552 m 675 4370 l S 1509 4552 m 1509 4370 l S 2199 4552 m 2199 4370 l S 2889 4552 m 3579 4552 l S 2889 4552 m 2889 4370 l S 3579 4552 m 3832 4552 l S 10.00 w 3579 4552 m 3579 4370 l S 2.00 w 3832 4552 m 4580 4552 l S 3832 4552 m 3832 4370 l S 4580 4552 m 4833 4552 l S 4580 4552 m 4580 4370 l S 4833 4552 m 5451 4552 l S 4833 4552 m 4833 4370 l S 5451 4552 m 5704 4552 l S 10.00 w 5451 4552 m 5451 4370 l S 2.00 w 5704 4552 m 6452 4552 l S 5704 4552 m 5704 4370 l S 6452 4552 m 6705 4552 l S 6452 4552 m 6452 4370 l S 6705 4552 m 7323 4552 l S 6705 4552 m 6705 4370 l S 7323 4552 m 7576 4552 l S 10.00 w 7323 4552 m 7323 4370 l S 2.00 w 7576 4552 m 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 2910 4411 Tm (Support )Tj 120 0 0 120 4201 4411 Tm (38,059)Tj 120 0 0 120 5368 4411 Tm (0)Tj 120 0 0 120 6073 4411 Tm (38,059)Tj 120 0 0 120 7240 4411 Tm (0)Tj 120 0 0 120 7838 4411 Tm (4,397.95)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 2910 4229 Tm (Staff Salary)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 (Technician )Tj 120 0 0 120 4138 4047 Tm (154,892)Tj 120 0 0 120 5368 4047 Tm (0)Tj 120 0 0 120 6010 4047 Tm (154,892)Tj 120 0 0 120 7240 4047 Tm (0)Tj 120 0 0 120 7775 4047 Tm (19,349.77)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 2910 3865 Tm (Salary)Tj ET 2.00 w 675 3824 m 675 3642 l S 1509 3824 m 1509 3642 l S 2199 3824 m 2889 3824 l S 2199 3824 m 2199 3642 l S 2889 3824 m 3579 3824 l S 2889 3824 m 2889 3642 l S 3579 3824 m 3832 3824 l S 10.00 w 3579 3824 m 3579 3642 l S 2.00 w 3832 3824 m 4580 3824 l S 3832 3824 m 3832 3642 l S 4580 3824 m 4833 3824 l S 4580 3824 m 4580 3642 l S 4833 3824 m 5451 3824 l S 4833 3824 m 4833 3642 l S 5451 3824 m 5704 3824 l S 10.00 w 5451 3824 m 5451 3642 l S 2.00 w 5704 3824 m 6452 3824 l S 5704 3824 m 5704 3642 l S 6452 3824 m 6705 3824 l S 6452 3824 m 6452 3642 l S 6705 3824 m 7323 3824 l S 6705 3824 m 6705 3642 l S 7323 3824 m 7576 3824 l S 10.00 w 7323 3824 m 7323 3642 l S 2.00 w 7576 3824 m 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 2220 3683 Tm (Business & )Tj 120 0 0 120 2910 3683 Tm (Charge Inst. )Tj 120 0 0 120 4138 3683 Tm (550,201)Tj 120 0 0 120 5368 3683 Tm (0)Tj 120 0 0 120 6010 3683 Tm (550,201)Tj 120 0 0 120 7240 3683 Tm (0)Tj 120 0 0 120 7775 3683 Tm (91,700.00)Tj 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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 486)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 (Contract )Tj 120 0 0 120 4264 3137 Tm (5,100)Tj 120 0 0 120 5368 3137 Tm (0)Tj 120 0 0 120 6136 3137 Tm (5,100)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 2910 2955 Tm (Services)Tj ET 2.00 w 675 2914 m 675 2732 l S 1509 2914 m 1509 2732 l S 2199 2914 m 2199 2732 l S 2889 2914 m 3579 2914 l S 2889 2914 m 2889 2732 l S 3579 2914 m 3832 2914 l S 10.00 w 3579 2914 m 3579 2732 l S 2.00 w 3832 2914 m 4580 2914 l S 3832 2914 m 3832 2732 l S 4580 2914 m 4833 2914 l S 4580 2914 m 4580 2732 l S 4833 2914 m 5451 2914 l S 4833 2914 m 4833 2732 l S 5451 2914 m 5704 2914 l S 10.00 w 5451 2914 m 5451 2732 l S 2.00 w 5704 2914 m 6452 2914 l S 5704 2914 m 5704 2732 l S 6452 2914 m 6705 2914 l S 6452 2914 m 6452 2732 l S 6705 2914 m 7323 2914 l S 6705 2914 m 6705 2732 l S 7323 2914 m 7576 2914 l S 10.00 w 7323 2914 m 7323 2732 l S 2.00 w 7576 2914 m 8324 2914 l S 7576 2914 m 7576 2732 l S 8324 2914 m 8577 2914 l S 8324 2914 m 8324 2732 l S 8577 2914 m 9195 2914 l S 8577 2914 m 8577 2732 l S 10.00 w 9195 2914 m 9195 2732 l S BT 120 0 0 120 2910 2773 Tm (Equipment)Tj 120 0 0 120 4371 2773 Tm (200)Tj 120 0 0 120 5368 2773 Tm (0)Tj 120 0 0 120 6243 2773 Tm (200)Tj 120 0 0 120 7240 2773 Tm (0)Tj 120 0 0 120 8134 2773 Tm (.00)Tj 120 0 0 120 9005 2773 Tm (.00)Tj ET 2.00 w 675 2732 m 1509 2732 l S 1509 2732 m 2199 2732 l S 2199 2732 m 2889 2732 l S 2889 2732 m 3579 2732 l S 3579 2732 m 3832 2732 l S 3832 2732 m 4580 2732 l S 4580 2732 m 4833 2732 l S 4833 2732 m 5451 2732 l S 5451 2732 m 5704 2732 l S 5704 2732 m 6452 2732 l S 6452 2732 m 6705 2732 l S 6705 2732 m 7323 2732 l S 7323 2732 m 7576 2732 l S 7576 2732 m 8324 2732 l S 8324 2732 m 8577 2732 l S 8577 2732 m 9195 2732 l S 1.00 1.00 1.00 rg 675 2328 8520 162 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 120 0 0 120 675 2369 Tm (Run on: )Tj /F5 1 Tf 120 0 0 120 1161 2369 Tm (09/09/2021 )Tj ET Q endstream endobj 49 0 obj 59684 endobj 50 0 obj << /Length 51 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 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 2022)Tj 160 0 0 160 5911 12883 Tm (Budget 2022)Tj 160 0 0 160 7770 12883 Tm (Actuals 2022)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 02 )Tj 160 0 0 160 5947 12681 Tm (PERIOD 02 )Tj 160 0 0 160 7841 12681 Tm (PERIOD 02)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 (Fiscal )Tj /F3 1 Tf 120 0 0 120 1530 12055 Tm (萝莉研究所 )Tj 120 0 0 120 2220 12055 Tm (Business & )Tj 120 0 0 120 2910 12055 Tm (Supplies_E)Tj 120 0 0 120 4201 12055 Tm (95,378)Tj 120 0 0 120 5368 12055 Tm (0)Tj 120 0 0 120 6073 12055 Tm (95,378)Tj 120 0 0 120 7240 12055 Tm (0)Tj 120 0 0 120 7838 12055 Tm (7,696.88)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 (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 (xpense)Tj ET 2.00 w 675 11832 m 675 11650 l S 1509 11832 m 1509 11650 l S 2199 11832 m 2199 11650 l S 2889 11832 m 2889 11650 l S 10.00 w 3579 11832 m 3579 11650 l S 2.00 w 3832 11832 m 3832 11650 l S 4580 11832 m 4580 11650 l S 4833 11832 m 4833 11650 l S 10.00 w 5451 11832 m 5451 11650 l S 2.00 w 5704 11832 m 5704 11650 l S 6452 11832 m 6452 11650 l S 6705 11832 m 6705 11650 l S 10.00 w 7323 11832 m 7323 11650 l S 2.00 w 7576 11832 m 7576 11650 l S 8324 11832 m 8324 11650 l S 8577 11832 m 8577 11650 l S 10.00 w 9195 11832 m 9195 11650 l S BT 120 0 0 120 2220 11691 Tm (-BU 486)Tj ET 0.882353 0.882353 0.882353 rg 675 11468 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 11650 m 1509 11650 l S 1509 11468 690 182 re f 1509 11650 m 2199 11650 l S 2199 11468 690 182 re f 2199 11650 m 2889 11650 l S 2889 11468 690 182 re f 2889 11650 m 3579 11650 l S 3579 11468 253 182 re f 3579 11650 m 3832 11650 l S 0.00 0.00 0.00 RG 10.00 w 3579 11650 m 3579 11468 l S 3832 11468 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 11650 m 4580 11650 l S 0.00 0.00 0.00 RG 10.00 w 3832 11650 m 3832 11468 l S 4580 11468 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 11650 m 4833 11650 l S 0.00 0.00 0.00 RG 10.00 w 4580 11650 m 4580 11468 l S 4833 11468 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 11650 m 5451 11650 l S 0.00 0.00 0.00 RG 10.00 w 4833 11650 m 4833 11468 l S 5451 11468 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 11650 m 5704 11650 l S 0.00 0.00 0.00 RG 10.00 w 5451 11650 m 5451 11468 l S 5704 11468 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 11650 m 6452 11650 l S 0.00 0.00 0.00 RG 10.00 w 5704 11650 m 5704 11468 l S 6452 11468 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 11650 m 6705 11650 l S 0.00 0.00 0.00 RG 10.00 w 6452 11650 m 6452 11468 l S 6705 11468 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 11650 m 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11468 m 1509 11286 l S 2199 11468 m 2889 11468 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 /F3 1 Tf 120 0 0 120 2220 11327 Tm (Insurance )Tj 120 0 0 120 2910 11327 Tm (Property )Tj 120 0 0 120 4201 11327 Tm (55,354)Tj 120 0 0 120 5368 11327 Tm (0)Tj 120 0 0 120 6073 11327 Tm (55,354)Tj 120 0 0 120 7240 11327 Tm (0)Tj 120 0 0 120 8134 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 2220 11145 Tm (-BU 488)Tj 120 0 0 120 2910 11145 Tm (Insurance)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 (Supplies_E)Tj 120 0 0 120 4201 10963 Tm (50,854)Tj 120 0 0 120 5368 10963 Tm (0)Tj 120 0 0 120 6073 10963 Tm (50,854)Tj 120 0 0 120 7240 10963 Tm (0)Tj 120 0 0 120 7945 10963 Tm (175.44)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 (xpense)Tj ET 0.882353 0.882353 0.882353 rg 675 10558 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 10740 m 1509 10740 l S 1509 10558 690 182 re f 1509 10740 m 2199 10740 l S 2199 10558 690 182 re f 2199 10740 m 2889 10740 l S 2889 10558 690 182 re f 2889 10740 m 3579 10740 l S 3579 10558 253 182 re f 3579 10740 m 3832 10740 l S 0.00 0.00 0.00 RG 10.00 w 3579 10740 m 3579 10558 l S 3832 10558 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 10740 m 4580 10740 l S 0.00 0.00 0.00 RG 10.00 w 3832 10740 m 3832 10558 l S 4580 10558 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 10740 m 4833 10740 l S 0.00 0.00 0.00 RG 10.00 w 4580 10740 m 4580 10558 l S 4833 10558 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 10740 m 5451 10740 l S 0.00 0.00 0.00 RG 10.00 w 4833 10740 m 4833 10558 l S 5451 10558 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 10740 m 5704 10740 l S 0.00 0.00 0.00 RG 10.00 w 5451 10740 m 5451 10558 l S 5704 10558 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 10740 m 6452 10740 l S 0.00 0.00 0.00 RG 10.00 w 5704 10740 m 5704 10558 l S 6452 10558 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 10740 m 6705 10740 l S 0.00 0.00 0.00 RG 10.00 w 6452 10740 m 6452 10558 l S 6705 10558 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 10740 m 7323 10740 l S 0.00 0.00 0.00 RG 10.00 w 6705 10740 m 6705 10558 l S 7323 10558 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 10740 m 7576 10740 l S 0.00 0.00 0.00 RG 10.00 w 7323 10740 m 7323 10558 l S 7576 10558 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 10740 m 8324 10740 l S 0.00 0.00 0.00 RG 10.00 w 7576 10740 m 7576 10558 l S 8324 10558 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 10740 m 8577 10740 l S 0.00 0.00 0.00 RG 10.00 w 8324 10740 m 8324 10558 l S 8577 10558 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 10740 m 9195 10740 l S 0.00 0.00 0.00 RG 8577 10740 m 8577 10558 l S 10.00 w 9195 10740 m 9195 10558 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 10599 Tm (Total 488)Tj 120 0 0 120 4094 10599 Tm (106,208)Tj 120 0 0 120 5360 10599 Tm (0)Tj 120 0 0 120 5966 10599 Tm (106,208)Tj 120 0 0 120 7232 10599 Tm (0)Tj 120 0 0 120 7908 10599 Tm (175.44)Tj 120 0 0 120 8990 10599 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 10376 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 10558 m 1509 10558 l S 1509 10376 690 182 re f 1509 10558 m 2199 10558 l S 2199 10376 690 182 re f 2199 10558 m 2889 10558 l S 2889 10376 690 182 re f 2889 10558 m 3579 10558 l S 3579 10376 253 182 re f 3579 10558 m 3832 10558 l S 0.00 0.00 0.00 RG 10.00 w 3579 10558 m 3579 10376 l S 3832 10376 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 10558 m 4580 10558 l S 0.00 0.00 0.00 RG 10.00 w 3832 10558 m 3832 10376 l S 4580 10376 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 10558 m 4833 10558 l S 0.00 0.00 0.00 RG 10.00 w 4580 10558 m 4580 10376 l S 4833 10376 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 10558 m 5451 10558 l S 0.00 0.00 0.00 RG 10.00 w 4833 10558 m 4833 10376 l S 5451 10376 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 10558 m 5704 10558 l S 0.00 0.00 0.00 RG 10.00 w 5451 10558 m 5451 10376 l S 5704 10376 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 10558 m 6452 10558 l S 0.00 0.00 0.00 RG 10.00 w 5704 10558 m 5704 10376 l S 6452 10376 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 10558 m 6705 10558 l S 0.00 0.00 0.00 RG 10.00 w 6452 10558 m 6452 10376 l S 6705 10376 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 10558 m 7323 10558 l S 0.00 0.00 0.00 RG 10.00 w 6705 10558 m 6705 10376 l S 7323 10376 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 10558 m 7576 10558 l S 0.00 0.00 0.00 RG 10.00 w 7323 10558 m 7323 10376 l S 7576 10376 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 10558 m 8324 10558 l S 0.00 0.00 0.00 RG 10.00 w 7576 10558 m 7576 10376 l S 8324 10376 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 10558 m 8577 10558 l S 0.00 0.00 0.00 RG 10.00 w 8324 10558 m 8324 10376 l S 8577 10376 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 10558 m 9195 10558 l S 0.00 0.00 0.00 RG 8577 10558 m 8577 10376 l S 10.00 w 9195 10558 m 9195 10376 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 10417 Tm (Total Fiscal Operations)Tj 120 0 0 120 3979 10417 Tm (1,102,983)Tj 120 0 0 120 5360 10417 Tm (0)Tj 120 0 0 120 5851 10417 Tm (1,102,983)Tj 120 0 0 120 7232 10417 Tm (0)Tj 120 0 0 120 7653 10417 Tm (148,810.82)Tj 120 0 0 120 8990 10417 Tm (.00)Tj ET 2.00 w 675 10376 m 1509 10376 l S 675 10376 m 675 10194 l S 1509 10376 m 2199 10376 l S 1509 10376 m 1509 10194 l S 2199 10376 m 2889 10376 l S 2199 10376 m 2199 10194 l S 2889 10376 m 3579 10376 l S 2889 10376 m 2889 10194 l S 3579 10376 m 3832 10376 l S 10.00 w 3579 10376 m 3579 10194 l S 2.00 w 3832 10376 m 4580 10376 l S 3832 10376 m 3832 10194 l S 4580 10376 m 4833 10376 l S 4580 10376 m 4580 10194 l S 4833 10376 m 5451 10376 l S 4833 10376 m 4833 10194 l S 5451 10376 m 5704 10376 l S 10.00 w 5451 10376 m 5451 10194 l S 2.00 w 5704 10376 m 6452 10376 l S 5704 10376 m 5704 10194 l S 6452 10376 m 6705 10376 l S 6452 10376 m 6452 10194 l S 6705 10376 m 7323 10376 l S 6705 10376 m 6705 10194 l S 7323 10376 m 7576 10376 l S 10.00 w 7323 10376 m 7323 10194 l S 2.00 w 7576 10376 m 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 0 120 696 10235 Tm (Gen Admin & )Tj /F3 1 Tf 120 0 0 120 1530 10235 Tm (萝莉研究所 )Tj 120 0 0 120 2220 10235 Tm (Human )Tj 120 0 0 120 2910 10235 Tm (Technician )Tj 120 0 0 120 4201 10235 Tm (49,845)Tj 120 0 0 120 5368 10235 Tm (0)Tj 120 0 0 120 6073 10235 Tm (49,845)Tj 120 0 0 120 7240 10235 Tm (0)Tj 120 0 0 120 7838 10235 Tm (6,339.71)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 /F2 1 Tf 120 0 0 120 696 10053 Tm (Logistical )Tj /F3 1 Tf 120 0 0 120 1530 10053 Tm (Branch)Tj 120 0 0 120 2220 10053 Tm (Resources/)Tj 120 0 0 120 2910 10053 Tm (Salary)Tj ET 2.00 w 675 10012 m 675 9830 l S 1509 10012 m 1509 9830 l S 2199 10012 m 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 /F2 1 Tf 120 0 0 120 696 9871 Tm (Services)Tj /F3 1 Tf 120 0 0 120 2220 9871 Tm (Personnel )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 493)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 (Human )Tj 120 0 0 120 2910 9507 Tm (Contract )Tj 120 0 0 120 4497 9507 Tm (0)Tj 120 0 0 120 5368 9507 Tm (0)Tj 120 0 0 120 6369 9507 Tm (0)Tj 120 0 0 120 7240 9507 Tm (0)Tj 120 0 0 120 7945 9507 Tm (640.57)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 (Resources/)Tj 120 0 0 120 2910 9325 Tm (Services)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 (Personnel )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 493)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 (21,112)Tj 120 0 0 120 5368 8779 Tm (0)Tj 120 0 0 120 6073 8779 Tm (21,112)Tj 120 0 0 120 7240 8779 Tm (0)Tj 120 0 0 120 7945 8779 Tm (314.95)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 4264 8415 Tm (1,250)Tj 120 0 0 120 5368 8415 Tm (0)Tj 120 0 0 120 6136 8415 Tm (1,250)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 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-Rec)Tj 120 0 0 120 4264 8233 Tm (1,000)Tj 120 0 0 120 5368 8233 Tm (0)Tj 120 0 0 120 6136 8233 Tm (1,000)Tj 120 0 0 120 7240 8233 Tm (0)Tj 120 0 0 120 8134 8233 Tm (.00)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 (ruiting)Tj ET 0.882353 0.882353 0.882353 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 /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 7869 Tm (Total 493)Tj 120 0 0 120 4164 7869 Tm (73,207)Tj 120 0 0 120 5360 7869 Tm (0)Tj 120 0 0 120 6036 7869 Tm (73,207)Tj 120 0 0 120 7232 7869 Tm (0)Tj 120 0 0 120 7793 7869 Tm (7,295.23)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 /F3 1 Tf 120 0 0 120 2220 7687 Tm (Security )Tj 120 0 0 120 2910 7687 Tm (Support )Tj 120 0 0 120 4264 7687 Tm (1,347)Tj 120 0 0 120 5368 7687 Tm (0)Tj 120 0 0 120 6136 7687 Tm (1,347)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 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 120 0 0 120 2910 7505 Tm (Staff Salary)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 494)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 (Technician )Tj 120 0 0 120 4201 7141 Tm (89,773)Tj 120 0 0 120 5368 7141 Tm (0)Tj 120 0 0 120 6073 7141 Tm (89,773)Tj 120 0 0 120 7240 7141 Tm (0)Tj 120 0 0 120 7775 7141 Tm (14,268.60)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 (Salary)Tj ET 2.00 w 675 6918 m 675 6736 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 120 0 0 120 2220 6777 Tm (Security )Tj 120 0 0 120 2910 6777 Tm (Equipment)Tj 120 0 0 120 4264 6777 Tm (2,000)Tj 120 0 0 120 5368 6777 Tm (0)Tj 120 0 0 120 6136 6777 Tm (2,000)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 2220 6595 Tm (Services )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 494)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 (Supplies_E)Tj 120 0 0 120 4264 6231 Tm (7,994)Tj 120 0 0 120 5368 6231 Tm (0)Tj 120 0 0 120 6136 6231 Tm (7,994)Tj 120 0 0 120 7240 6231 Tm (0)Tj 120 0 0 120 7838 6231 Tm (1,665.85)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 (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 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 (Travel)Tj 120 0 0 120 4497 5867 Tm (0)Tj 120 0 0 120 5368 5867 Tm (0)Tj 120 0 0 120 6369 5867 Tm (0)Tj 120 0 0 120 7240 5867 Tm (0)Tj 120 0 0 120 7945 5867 Tm (299.30)Tj 120 0 0 120 9005 5867 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 5644 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 5826 m 1509 5826 l S 1509 5644 690 182 re f 1509 5826 m 2199 5826 l S 2199 5644 690 182 re f 2199 5826 m 2889 5826 l S 2889 5644 690 182 re f 2889 5826 m 3579 5826 l S 3579 5644 253 182 re f 3579 5826 m 3832 5826 l S 0.00 0.00 0.00 RG 10.00 w 3579 5826 m 3579 5644 l S 3832 5644 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 5826 m 4580 5826 l S 0.00 0.00 0.00 RG 10.00 w 3832 5826 m 3832 5644 l S 4580 5644 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 5826 m 4833 5826 l S 0.00 0.00 0.00 RG 10.00 w 4580 5826 m 4580 5644 l S 4833 5644 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 5826 m 5451 5826 l S 0.00 0.00 0.00 RG 10.00 w 4833 5826 m 4833 5644 l S 5451 5644 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 5826 m 5704 5826 l S 0.00 0.00 0.00 RG 10.00 w 5451 5826 m 5451 5644 l S 5704 5644 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 5826 m 6452 5826 l S 0.00 0.00 0.00 RG 10.00 w 5704 5826 m 5704 5644 l S 6452 5644 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 5826 m 6705 5826 l S 0.00 0.00 0.00 RG 10.00 w 6452 5826 m 6452 5644 l S 6705 5644 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 5826 m 7323 5826 l S 0.00 0.00 0.00 RG 10.00 w 6705 5826 m 6705 5644 l S 7323 5644 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 5826 m 7576 5826 l S 0.00 0.00 0.00 RG 10.00 w 7323 5826 m 7323 5644 l S 7576 5644 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 5826 m 8324 5826 l S 0.00 0.00 0.00 RG 10.00 w 7576 5826 m 7576 5644 l S 8324 5644 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 5826 m 8577 5826 l S 0.00 0.00 0.00 RG 10.00 w 8324 5826 m 8324 5644 l S 8577 5644 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 5826 m 9195 5826 l S 0.00 0.00 0.00 RG 8577 5826 m 8577 5644 l S 10.00 w 9195 5826 m 9195 5644 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 5685 Tm (Total 494)Tj 120 0 0 120 4094 5685 Tm (101,114)Tj 120 0 0 120 5360 5685 Tm (0)Tj 120 0 0 120 5966 5685 Tm (101,114)Tj 120 0 0 120 7232 5685 Tm (0)Tj 120 0 0 120 7723 5685 Tm (16,233.75)Tj 120 0 0 120 8990 5685 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 5462 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 5644 m 1509 5644 l S 1509 5462 690 182 re f 1509 5644 m 2199 5644 l S 2199 5462 690 182 re f 2199 5644 m 2889 5644 l S 2889 5462 690 182 re f 2889 5644 m 3579 5644 l S 3579 5462 253 182 re f 3579 5644 m 3832 5644 l S 0.00 0.00 0.00 RG 10.00 w 3579 5644 m 3579 5462 l S 3832 5462 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 5644 m 4580 5644 l S 0.00 0.00 0.00 RG 10.00 w 3832 5644 m 3832 5462 l S 4580 5462 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 5644 m 4833 5644 l S 0.00 0.00 0.00 RG 10.00 w 4580 5644 m 4580 5462 l S 4833 5462 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 5644 m 5451 5644 l S 0.00 0.00 0.00 RG 10.00 w 4833 5644 m 4833 5462 l S 5451 5462 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 5644 m 5704 5644 l S 0.00 0.00 0.00 RG 10.00 w 5451 5644 m 5451 5462 l S 5704 5462 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 5644 m 6452 5644 l S 0.00 0.00 0.00 RG 10.00 w 5704 5644 m 5704 5462 l S 6452 5462 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 5644 m 6705 5644 l S 0.00 0.00 0.00 RG 10.00 w 6452 5644 m 6452 5462 l S 6705 5462 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 5644 m 7323 5644 l S 0.00 0.00 0.00 RG 10.00 w 6705 5644 m 6705 5462 l S 7323 5462 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 5644 m 7576 5644 l S 0.00 0.00 0.00 RG 10.00 w 7323 5644 m 7323 5462 l S 7576 5462 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 5644 m 8324 5644 l S 0.00 0.00 0.00 RG 10.00 w 7576 5644 m 7576 5462 l S 8324 5462 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 5644 m 8577 5644 l S 0.00 0.00 0.00 RG 10.00 w 8324 5644 m 8324 5462 l S 8577 5462 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 5644 m 9195 5644 l S 0.00 0.00 0.00 RG 8577 5644 m 8577 5462 l S 10.00 w 9195 5644 m 9195 5462 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 5503 Tm (Total Gen Admin & Logistical Services)Tj 120 0 0 120 4094 5503 Tm (174,321)Tj 120 0 0 120 5360 5503 Tm (0)Tj 120 0 0 120 5966 5503 Tm (174,321)Tj 120 0 0 120 7232 5503 Tm (0)Tj 120 0 0 120 7723 5503 Tm (23,528.98)Tj 120 0 0 120 8990 5503 Tm (.00)Tj ET 0.752941 0.752941 0.752941 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 3832 5280 748 182 re f 3832 5462 m 4580 5462 l S 4580 5280 253 182 re f 4580 5462 m 4833 5462 l S 4833 5280 618 182 re f 4833 5462 m 5451 5462 l S 5451 5280 253 182 re f 5451 5462 m 5704 5462 l S 5704 5280 748 182 re f 5704 5462 m 6452 5462 l S 6452 5280 253 182 re f 6452 5462 m 6705 5462 l S 6705 5280 618 182 re f 6705 5462 m 7323 5462 l S 7323 5280 253 182 re f 7323 5462 m 7576 5462 l S 7576 5280 748 182 re f 7576 5462 m 8324 5462 l S 8324 5280 253 182 re f 8324 5462 m 8577 5462 l S 8577 5280 618 182 re f 8577 5462 m 9195 5462 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 5321 Tm (Grand Total Exhibit 13a)Tj 120 0 0 120 3979 5321 Tm (1,825,359)Tj 120 0 0 120 5360 5321 Tm (0)Tj 120 0 0 120 5851 5321 Tm (1,825,359)Tj 120 0 0 120 7232 5321 Tm (0)Tj 120 0 0 120 7653 5321 Tm (237,929.46)Tj 120 0 0 120 8990 5321 Tm (.00)Tj ET 40.00 w 675 5280 m 1509 5280 l S 675 5200 m 1509 5200 l S 1509 5280 m 2199 5280 l S 1509 5200 m 2199 5200 l S 2199 5280 m 2889 5280 l S 2199 5200 m 2889 5200 l S 2889 5280 m 3579 5280 l S 2889 5200 m 3579 5200 l S 3579 5280 m 3832 5280 l S 3579 5200 m 3832 5200 l S 3832 5280 m 4580 5280 l S 3832 5200 m 4580 5200 l S 4580 5280 m 4833 5280 l S 4580 5200 m 4833 5200 l S 4833 5280 m 5451 5280 l S 4833 5200 m 5451 5200 l S 5451 5280 m 5704 5280 l S 5451 5200 m 5704 5200 l S 5704 5280 m 6452 5280 l S 5704 5200 m 6452 5200 l S 6452 5280 m 6705 5280 l S 6452 5200 m 6705 5200 l S 6705 5280 m 7323 5280 l S 6705 5200 m 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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 2022)Tj 160 0 0 160 7876 12663 Tm (Budget 2022)Tj 160 0 0 160 9443 12663 Tm (Actuals 2022)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 02 )Tj 160 0 0 160 7912 12341 Tm (PERIOD 02 )Tj 160 0 0 160 9514 12341 Tm (PERIOD 02)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 (822,793)Tj 140 0 0 140 7468 11675 Tm (0)Tj 140 0 0 140 7916 11675 Tm (819,193)Tj 140 0 0 140 9048 11675 Tm (0)Tj 140 0 0 140 9371 11675 Tm (87,404.40)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 (822,793)Tj 140 0 0 140 7459 11271 Tm (0)Tj 140 0 0 140 7864 11271 Tm (819,193)Tj 140 0 0 140 9039 11271 Tm (0)Tj 140 0 0 140 9310 11271 Tm (87,404.40)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 (Fica)Tj 140 0 0 140 6409 11069 Tm (46,838)Tj 140 0 0 140 7468 11069 Tm (0)Tj 140 0 0 140 7989 11069 Tm (46,838)Tj 140 0 0 140 9048 11069 Tm (0)Tj 140 0 0 140 9445 11069 Tm (5,313.43)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 (Group Insurance)Tj 140 0 0 140 6409 10867 Tm (87,824)Tj 140 0 0 140 7468 10867 Tm (0)Tj 140 0 0 140 7989 10867 Tm (87,824)Tj 140 0 0 140 9048 10867 Tm (0)Tj 140 0 0 140 9445 10867 Tm (7,361.94)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 (Other Staff Benefits)Tj 140 0 0 140 6409 10665 Tm (71,479)Tj 140 0 0 140 7468 10665 Tm (0)Tj 140 0 0 140 7989 10665 Tm (71,479)Tj 140 0 0 140 9048 10665 Tm (0)Tj 140 0 0 140 9445 10665 Tm (3,322.65)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 (Retirement)Tj 140 0 0 140 6409 10463 Tm (87,612)Tj 140 0 0 140 7468 10463 Tm (0)Tj 140 0 0 140 7989 10463 Tm (87,612)Tj 140 0 0 140 9048 10463 Tm (0)Tj 140 0 0 140 9371 10463 Tm (10,223.46)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 (Unemployment )Tj 140 0 0 140 6607 10261 Tm (917)Tj 140 0 0 140 7468 10261 Tm (0)Tj 140 0 0 140 8187 10261 Tm (917)Tj 140 0 0 140 9048 10261 Tm (0)Tj 140 0 0 140 9643 10261 Tm (64.99)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 4213 9998 l S 10.00 w 5982 10200 m 5982 9998 l S 2.00 w 6848 10200 m 6848 9998 l S 10.00 w 7562 10200 m 7562 9998 l S 2.00 w 8428 10200 m 8428 9998 l S 10.00 w 9142 10200 m 9142 9998 l S 2.00 w 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 (Compensation)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 (Workers Compensation)Tj 140 0 0 140 6483 9857 Tm (5,665)Tj 140 0 0 140 7468 9857 Tm (0)Tj 140 0 0 140 8063 9857 Tm (5,665)Tj 140 0 0 140 9048 9857 Tm (0)Tj 140 0 0 140 9569 9857 Tm (693.15)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 (Sub-Total: Fringe Benefits)Tj 140 0 0 140 6284 9655 Tm (300,335)Tj 140 0 0 140 7459 9655 Tm (0)Tj 140 0 0 140 7864 9655 Tm (300,335)Tj 140 0 0 140 9039 9655 Tm (0)Tj 140 0 0 140 9310 9655 Tm (26,979.62)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 2465 9453 Tm (Utilities)Tj 140 0 0 140 4234 9453 Tm (Electricity)Tj 140 0 0 140 6336 9453 Tm (364,500)Tj 140 0 0 140 7468 9453 Tm (0)Tj 140 0 0 140 7916 9453 Tm (364,500)Tj 140 0 0 140 9048 9453 Tm (0)Tj 140 0 0 140 9371 9453 Tm (57,864.44)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 (Fuel_Heat_Cool)Tj 140 0 0 140 6409 9251 Tm (63,000)Tj 140 0 0 140 7468 9251 Tm (0)Tj 140 0 0 140 7989 9251 Tm (63,000)Tj 140 0 0 140 9048 9251 Tm (0)Tj 140 0 0 140 9569 9251 Tm (371.09)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 (Sewer_Other)Tj 140 0 0 140 6409 9049 Tm (42,250)Tj 140 0 0 140 7468 9049 Tm (0)Tj 140 0 0 140 7989 9049 Tm (42,250)Tj 140 0 0 140 9048 9049 Tm (0)Tj 140 0 0 140 9445 9049 Tm (4,889.94)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 (Water)Tj 140 0 0 140 6409 8847 Tm (31,400)Tj 140 0 0 140 7468 8847 Tm (0)Tj 140 0 0 140 7989 8847 Tm (31,400)Tj 140 0 0 140 9048 8847 Tm (0)Tj 140 0 0 140 9445 8847 Tm (4,694.20)Tj 140 0 0 140 10503 8847 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 8584 1769 202 re f 1.00 1.00 1.00 RG 2.00 w 675 8786 m 2444 8786 l S 2444 8584 1769 202 re f 2444 8786 m 4213 8786 l S 4213 8584 1769 202 re f 4213 8786 m 5982 8786 l S 5982 8584 866 202 re f 5982 8786 m 6848 8786 l S 6848 8584 714 202 re f 6848 8786 m 7562 8786 l S 7562 8584 866 202 re f 7562 8786 m 8428 8786 l S 8428 8584 714 202 re f 8428 8786 m 9142 8786 l S 9142 8584 866 202 re f 9142 8786 m 10008 8786 l S 10008 8584 714 202 re f 10008 8786 m 10722 8786 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 8645 Tm (Sub-Total: Utilities)Tj 140 0 0 140 6284 8645 Tm (501,150)Tj 140 0 0 140 7459 8645 Tm (0)Tj 140 0 0 140 7864 8645 Tm (501,150)Tj 140 0 0 140 9039 8645 Tm (0)Tj 140 0 0 140 9310 8645 Tm (67,819.67)Tj 140 0 0 140 10486 8645 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 8382 1769 202 re f 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 0.00 0.00 0.00 rg 140 0 0 140 675 8443 Tm (Total Items not in Exhibit)Tj 140 0 0 140 6284 8443 Tm (801,485)Tj 140 0 0 140 7459 8443 Tm (0)Tj 140 0 0 140 7864 8443 Tm (801,485)Tj 140 0 0 140 9039 8443 Tm (0)Tj 140 0 0 140 9310 8443 Tm (94,799.29)Tj 140 0 0 140 10486 8443 Tm (.00)Tj ET 0.752941 0.752941 0.752941 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 0.00 0.00 0.00 RG 5982 8382 m 6848 8382 l S 10.00 w 5982 8382 m 5982 8100 l S 6848 8180 714 202 re f 2.00 w 6848 8382 m 7562 8382 l S 6848 8382 m 6848 8180 l S 7562 8180 866 202 re f 7562 8382 m 8428 8382 l S 10.00 w 7562 8382 m 7562 8180 l S 8428 8180 714 202 re f 2.00 w 8428 8382 m 9142 8382 l S 8428 8382 m 8428 8180 l S 9142 8180 866 202 re f 9142 8382 m 10008 8382 l S 10.00 w 9142 8382 m 9142 8180 l S 10008 8180 714 202 re f 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 0.00 0.00 0.00 rg 140 0 0 140 675 8241 Tm (Total)Tj 140 0 0 140 6150 8241 Tm (1,624,278)Tj 140 0 0 140 7459 8241 Tm (0)Tj 140 0 0 140 7730 8241 Tm (1,620,678)Tj 140 0 0 140 9039 8241 Tm (0)Tj 140 0 0 140 9228 8241 Tm (182,203.69)Tj 140 0 0 140 10486 8241 Tm (.00)Tj ET 1.00 1.00 1.00 RG 40.00 w 675 8180 m 2444 8180 l S 675 8100 m 2444 8100 l S 2444 8180 m 4213 8180 l S 2444 8100 m 4213 8100 l S 4213 8180 m 5982 8180 l S 4213 8100 m 5982 8100 l S 1.00 1.00 1.00 rg 675 7716 10047 222 re f BT /F5 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 675 7777 Tm (Run on: )Tj 180 0 0 180 1355 7777 Tm (09/09/2021 )Tj ET Q endstream endobj 53 0 obj 16783 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 2022)Tj 160 0 0 160 5911 12883 Tm (Budget 2022)Tj 160 0 0 160 7770 12883 Tm (Actuals 2022)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 02 )Tj 160 0 0 160 5947 12681 Tm (PERIOD 02 )Tj 160 0 0 160 7841 12681 Tm (PERIOD 02)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 4201 12055 Tm (96,163)Tj 120 0 0 120 5368 12055 Tm (0)Tj 120 0 0 120 6073 12055 Tm (96,163)Tj 120 0 0 120 7240 12055 Tm (0)Tj 120 0 0 120 7775 12055 Tm (16,027.12)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 8324 11650 m 8577 11650 l S 8324 11650 m 8324 11468 l S 8577 11650 m 9195 11650 l S 8577 11650 m 8577 11468 l S 10.00 w 9195 11650 m 9195 11468 l S BT 120 0 0 120 2910 11509 Tm (Support )Tj 120 0 0 120 4201 11509 Tm (74,790)Tj 120 0 0 120 5368 11509 Tm (0)Tj 120 0 0 120 6073 11509 Tm (74,790)Tj 120 0 0 120 7240 11509 Tm (0)Tj 120 0 0 120 7838 11509 Tm (8,401.44)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 (Staff Salary)Tj ET 2.00 w 675 11286 m 675 11104 l S 1509 11286 m 1509 11104 l S 2199 11286 m 2199 11104 l S 2889 11286 m 3579 11286 l S 2889 11286 m 2889 11104 l S 3579 11286 m 3832 11286 l S 10.00 w 3579 11286 m 3579 11104 l S 2.00 w 3832 11286 m 4580 11286 l S 3832 11286 m 3832 11104 l S 4580 11286 m 4833 11286 l S 4580 11286 m 4580 11104 l S 4833 11286 m 5451 11286 l S 4833 11286 m 4833 11104 l S 5451 11286 m 5704 11286 l S 10.00 w 5451 11286 m 5451 11104 l S 2.00 w 5704 11286 m 6452 11286 l S 5704 11286 m 5704 11104 l S 6452 11286 m 6705 11286 l S 6452 11286 m 6452 11104 l S 6705 11286 m 7323 11286 l S 6705 11286 m 6705 11104 l S 7323 11286 m 7576 11286 l S 10.00 w 7323 11286 m 7323 11104 l S 2.00 w 7576 11286 m 8324 11286 l S 7576 11286 m 7576 11104 l S 8324 11286 m 8577 11286 l S 8324 11286 m 8324 11104 l S 8577 11286 m 9195 11286 l S 8577 11286 m 8577 11104 l S 10.00 w 9195 11286 m 9195 11104 l S BT 120 0 0 120 2910 11145 Tm (Technician )Tj 120 0 0 120 4138 11145 Tm (448,453)Tj 120 0 0 120 5368 11145 Tm (0)Tj 120 0 0 120 6010 11145 Tm (448,453)Tj 120 0 0 120 7240 11145 Tm (0)Tj 120 0 0 120 7775 11145 Tm (47,822.34)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 (Salary)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 (Administra)Tj 120 0 0 120 2910 10781 Tm (Contract )Tj 120 0 0 120 4264 10781 Tm (3,000)Tj 120 0 0 120 5368 10781 Tm (0)Tj 120 0 0 120 6136 10781 Tm (3,000)Tj 120 0 0 120 7240 10781 Tm (0)Tj 120 0 0 120 7838 10781 Tm (1,516.38)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 (tion )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 212)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 4264 10235 Tm (1,200)Tj 120 0 0 120 5368 10235 Tm (0)Tj 120 0 0 120 6136 10235 Tm (1,200)Tj 120 0 0 120 7240 10235 Tm (0)Tj 120 0 0 120 7945 10235 Tm (604.74)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 4138 10053 Tm (194,592)Tj 120 0 0 120 5368 10053 Tm (0)Tj 120 0 0 120 6010 10053 Tm (190,992)Tj 120 0 0 120 7240 10053 Tm (0)Tj 120 0 0 120 7775 10053 Tm (12,413.30)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 4264 9689 Tm (4,595)Tj 120 0 0 120 5368 9689 Tm (0)Tj 120 0 0 120 6136 9689 Tm (4,595)Tj 120 0 0 120 7240 9689 Tm (0)Tj 120 0 0 120 7945 9689 Tm (619.08)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 212)Tj 120 0 0 120 4094 9507 Tm (822,793)Tj 120 0 0 120 5360 9507 Tm (0)Tj 120 0 0 120 5966 9507 Tm (819,193)Tj 120 0 0 120 7232 9507 Tm (0)Tj 120 0 0 120 7723 9507 Tm (87,404.40)Tj 120 0 0 120 8990 9507 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 9284 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 9466 m 1509 9466 l S 1509 9284 690 182 re f 1509 9466 m 2199 9466 l S 2199 9284 690 182 re f 2199 9466 m 2889 9466 l S 2889 9284 690 182 re f 2889 9466 m 3579 9466 l S 3579 9284 253 182 re f 3579 9466 m 3832 9466 l S 0.00 0.00 0.00 RG 10.00 w 3579 9466 m 3579 9284 l S 3832 9284 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 9466 m 4580 9466 l S 0.00 0.00 0.00 RG 10.00 w 3832 9466 m 3832 9284 l S 4580 9284 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 9466 m 4833 9466 l S 0.00 0.00 0.00 RG 10.00 w 4580 9466 m 4580 9284 l S 4833 9284 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 9466 m 5451 9466 l S 0.00 0.00 0.00 RG 10.00 w 4833 9466 m 4833 9284 l S 5451 9284 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 9466 m 5704 9466 l S 0.00 0.00 0.00 RG 10.00 w 5451 9466 m 5451 9284 l S 5704 9284 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 9466 m 6452 9466 l S 0.00 0.00 0.00 RG 10.00 w 5704 9466 m 5704 9284 l S 6452 9284 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 9466 m 6705 9466 l S 0.00 0.00 0.00 RG 10.00 w 6452 9466 m 6452 9284 l S 6705 9284 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 9466 m 7323 9466 l S 0.00 0.00 0.00 RG 10.00 w 6705 9466 m 6705 9284 l S 7323 9284 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 9466 m 7576 9466 l S 0.00 0.00 0.00 RG 10.00 w 7323 9466 m 7323 9284 l S 7576 9284 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 9466 m 8324 9466 l S 0.00 0.00 0.00 RG 10.00 w 7576 9466 m 7576 9284 l S 8324 9284 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 9466 m 8577 9466 l S 0.00 0.00 0.00 RG 10.00 w 8324 9466 m 8324 9284 l S 8577 9284 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 9466 m 9195 9466 l S 0.00 0.00 0.00 RG 8577 9466 m 8577 9284 l S 10.00 w 9195 9466 m 9195 9284 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 9325 Tm (Total Operation & Maintenance of Plant)Tj 120 0 0 120 4094 9325 Tm (822,793)Tj 120 0 0 120 5360 9325 Tm (0)Tj 120 0 0 120 5966 9325 Tm (819,193)Tj 120 0 0 120 7232 9325 Tm (0)Tj 120 0 0 120 7723 9325 Tm (87,404.40)Tj 120 0 0 120 8990 9325 Tm (.00)Tj ET 0.752941 0.752941 0.752941 rg 675 9102 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 9284 m 1509 9284 l S 1509 9102 690 182 re f 1509 9284 m 2199 9284 l S 2199 9102 690 182 re f 2199 9284 m 2889 9284 l S 2889 9102 690 182 re f 2889 9284 m 3579 9284 l S 3579 9102 253 182 re f 3579 9284 m 3832 9284 l S 3832 9102 748 182 re f 3832 9284 m 4580 9284 l S 4580 9102 253 182 re f 4580 9284 m 4833 9284 l S 4833 9102 618 182 re f 4833 9284 m 5451 9284 l S 5451 9102 253 182 re f 5451 9284 m 5704 9284 l S 5704 9102 748 182 re f 5704 9284 m 6452 9284 l S 6452 9102 253 182 re f 6452 9284 m 6705 9284 l S 6705 9102 618 182 re f 6705 9284 m 7323 9284 l S 7323 9102 253 182 re f 7323 9284 m 7576 9284 l S 7576 9102 748 182 re f 7576 9284 m 8324 9284 l S 8324 9102 253 182 re f 8324 9284 m 8577 9284 l S 8577 9102 618 182 re f 8577 9284 m 9195 9284 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 9143 Tm (Grand Total Exhibit 14a)Tj 120 0 0 120 4094 9143 Tm (822,793)Tj 120 0 0 120 5360 9143 Tm (0)Tj 120 0 0 120 5966 9143 Tm (819,193)Tj 120 0 0 120 7232 9143 Tm (0)Tj 120 0 0 120 7723 9143 Tm (87,404.40)Tj 120 0 0 120 8990 9143 Tm (.00)Tj ET 40.00 w 675 9102 m 1509 9102 l S 675 9022 m 1509 9022 l S 1509 9102 m 2199 9102 l S 1509 9022 m 2199 9022 l S 2199 9102 m 2889 9102 l S 2199 9022 m 2889 9022 l S 2889 9102 m 3579 9102 l S 2889 9022 m 3579 9022 l S 3579 9102 m 3832 9102 l S 3579 9022 m 3832 9022 l S 3832 9102 m 4580 9102 l S 3832 9022 m 4580 9022 l S 4580 9102 m 4833 9102 l S 4580 9022 m 4833 9022 l S 4833 9102 m 5451 9102 l S 4833 9022 m 5451 9022 l S 5451 9102 m 5704 9102 l S 5451 9022 m 5704 9022 l S 5704 9102 m 6452 9102 l S 5704 9022 m 6452 9022 l S 6452 9102 m 6705 9102 l S 6452 9022 m 6705 9022 l S 6705 9102 m 7323 9102 l S 6705 9022 m 7323 9022 l S 7323 9102 m 7576 9102 l S 7323 9022 m 7576 9022 l S 7576 9102 m 8324 9102 l S 7576 9022 m 8324 9022 l S 8324 9102 m 8577 9102 l S 8324 9022 m 8577 9022 l S 8577 9102 m 9195 9102 l S 8577 9022 m 9195 9022 l S 1.00 1.00 1.00 rg 675 8698 8520 162 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 120 0 0 120 675 8739 Tm (Run on: )Tj /F5 1 Tf 120 0 0 120 1161 8739 Tm (09/09/2021 )Tj ET Q endstream endobj 55 0 obj 22537 endobj 56 0 obj << /Length 57 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 10152 322 re f 675 13992 10152 322 re f 675 13670 10152 322 re f 675 13448 10152 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13509 Tm (Exhibit 15 - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13226 10152 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13287 Tm (Summary of Student Social and Cultural Development Activities)Tj ET 1.00 1.00 1.00 rg 675 13024 10152 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 5112 13085 Tm (Original )Tj 160 0 0 160 7264 13085 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12822 10152 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4961 12883 Tm (Budget 2022)Tj 160 0 0 160 7117 12883 Tm (Budget 2022)Tj 160 0 0 160 9260 12883 Tm (Actuals 2022)Tj ET 1.00 1.00 1.00 rg 675 12620 10152 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4997 12681 Tm (PERIOD 02 )Tj 160 0 0 160 7153 12681 Tm (PERIOD 02 )Tj 160 0 0 160 9331 12681 Tm (PERIOD 02)Tj ET 0.752941 0.752941 0.752941 rg 675 12176 1842 202 re f 2517 12176 1842 202 re f 4359 12176 288 202 re f 4647 12176 866 202 re f 5513 12176 288 202 re f 5801 12176 714 202 re f 6515 12176 288 202 re f 6803 12176 866 202 re f 7669 12176 288 202 re f 7957 12176 714 202 re f 8671 12176 288 202 re f 8959 12176 866 202 re f 9825 12176 288 202 re f 10113 12176 714 202 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 4380 12237 Tm (FTE)Tj 140 0 0 140 4668 12237 Tm (Unrestricted)Tj 140 0 0 140 5534 12237 Tm (FTE)Tj 140 0 0 140 5822 12237 Tm (Restricted)Tj 140 0 0 140 6536 12237 Tm (FTE)Tj 140 0 0 140 6824 12237 Tm (Unrestricted)Tj 140 0 0 140 7690 12237 Tm (FTE)Tj 140 0 0 140 7978 12237 Tm (Restricted)Tj 140 0 0 140 8692 12237 Tm (FTE)Tj 140 0 0 140 8980 12237 Tm (Unrestricted)Tj 140 0 0 140 9846 12237 Tm (FTE)Tj 140 0 0 140 10134 12237 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12176 m 2517 12176 l S 0.00 0.00 0.00 RG 675 12176 m 675 11994 l S 1.00 1.00 1.00 RG 2517 12176 m 4359 12176 l S 0.00 0.00 0.00 RG 2517 12176 m 2517 11994 l S 1.00 1.00 1.00 RG 4359 12176 m 4647 12176 l S 0.00 0.00 0.00 RG 10.00 w 4359 12176 m 4359 11994 l S 1.00 1.00 1.00 RG 2.00 w 4647 12176 m 5513 12176 l S 0.00 0.00 0.00 RG 4647 12176 m 4647 11994 l S 1.00 1.00 1.00 RG 5513 12176 m 5801 12176 l S 0.00 0.00 0.00 RG 10.00 w 5513 12176 m 5513 11994 l S 1.00 1.00 1.00 RG 2.00 w 5801 12176 m 6515 12176 l S 0.00 0.00 0.00 RG 5801 12176 m 5801 11994 l S 1.00 1.00 1.00 RG 6515 12176 m 6803 12176 l S 0.00 0.00 0.00 RG 10.00 w 6515 12176 m 6515 11994 l S 1.00 1.00 1.00 RG 2.00 w 6803 12176 m 7669 12176 l S 0.00 0.00 0.00 RG 6803 12176 m 6803 11994 l S 1.00 1.00 1.00 RG 7669 12176 m 7957 12176 l S 0.00 0.00 0.00 RG 10.00 w 7669 12176 m 7669 11994 l S 1.00 1.00 1.00 RG 2.00 w 7957 12176 m 8671 12176 l S 0.00 0.00 0.00 RG 7957 12176 m 7957 11994 l S 1.00 1.00 1.00 RG 8671 12176 m 8959 12176 l S 0.00 0.00 0.00 RG 10.00 w 8671 12176 m 8671 11994 l S 1.00 1.00 1.00 RG 2.00 w 8959 12176 m 9825 12176 l S 0.00 0.00 0.00 RG 8959 12176 m 8959 11994 l S 1.00 1.00 1.00 RG 9825 12176 m 10113 12176 l S 0.00 0.00 0.00 RG 10.00 w 9825 12176 m 9825 11994 l S 1.00 1.00 1.00 RG 2.00 w 10113 12176 m 10827 12176 l S 0.00 0.00 0.00 RG 10113 12176 m 10113 11994 l S 10.00 w 10827 12176 m 10827 11994 l S BT /F2 1 Tf 120 0 0 120 696 12035 Tm (Revenues)Tj /F3 1 Tf 120 0 0 120 2538 12035 Tm (Tuition and Fees)Tj 120 0 0 120 5134 12035 Tm (77,120)Tj 120 0 0 120 6432 12035 Tm (0)Tj 120 0 0 120 7290 12035 Tm (77,120)Tj 120 0 0 120 8588 12035 Tm (0)Tj 120 0 0 120 9276 12035 Tm (29,720.93)Tj 120 0 0 120 10637 12035 Tm (.00)Tj ET 2.00 w 675 11994 m 675 11812 l S 2517 11994 m 4359 11994 l S 2517 11994 m 2517 11812 l S 4359 11994 m 4647 11994 l S 10.00 w 4359 11994 m 4359 11812 l S 2.00 w 4647 11994 m 5513 11994 l S 4647 11994 m 4647 11812 l S 5513 11994 m 5801 11994 l S 10.00 w 5513 11994 m 5513 11812 l S 2.00 w 5801 11994 m 6515 11994 l S 5801 11994 m 5801 11812 l S 6515 11994 m 6803 11994 l S 10.00 w 6515 11994 m 6515 11812 l S 2.00 w 6803 11994 m 7669 11994 l S 6803 11994 m 6803 11812 l S 7669 11994 m 7957 11994 l S 10.00 w 7669 11994 m 7669 11812 l S 2.00 w 7957 11994 m 8671 11994 l S 7957 11994 m 7957 11812 l S 8671 11994 m 8959 11994 l S 10.00 w 8671 11994 m 8671 11812 l S 2.00 w 8959 11994 m 9825 11994 l S 8959 11994 m 8959 11812 l S 9825 11994 m 10113 11994 l S 10.00 w 9825 11994 m 9825 11812 l S 2.00 w 10113 11994 m 10827 11994 l S 10113 11994 m 10113 11812 l S 10.00 w 10827 11994 m 10827 11812 l S BT 120 0 0 120 2538 11853 Tm (Federal Grants and Contracts)Tj 120 0 0 120 5430 11853 Tm (0)Tj 120 0 0 120 6306 11853 Tm (800)Tj 120 0 0 120 7586 11853 Tm (0)Tj 120 0 0 120 8588 11853 Tm (0)Tj 120 0 0 120 9635 11853 Tm (.00)Tj 120 0 0 120 10637 11853 Tm (.00)Tj ET 2.00 w 675 11812 m 675 11630 l S 2517 11812 m 4359 11812 l S 2517 11812 m 2517 11630 l S 4359 11812 m 4647 11812 l S 10.00 w 4359 11812 m 4359 11630 l S 2.00 w 4647 11812 m 5513 11812 l S 4647 11812 m 4647 11630 l S 5513 11812 m 5801 11812 l S 10.00 w 5513 11812 m 5513 11630 l S 2.00 w 5801 11812 m 6515 11812 l S 5801 11812 m 5801 11630 l S 6515 11812 m 6803 11812 l S 10.00 w 6515 11812 m 6515 11630 l S 2.00 w 6803 11812 m 7669 11812 l S 6803 11812 m 6803 11630 l S 7669 11812 m 7957 11812 l S 10.00 w 7669 11812 m 7669 11630 l S 2.00 w 7957 11812 m 8671 11812 l S 7957 11812 m 7957 11630 l S 8671 11812 m 8959 11812 l S 10.00 w 8671 11812 m 8671 11630 l S 2.00 w 8959 11812 m 9825 11812 l S 8959 11812 m 8959 11630 l S 9825 11812 m 10113 11812 l S 10.00 w 9825 11812 m 9825 11630 l S 2.00 w 10113 11812 m 10827 11812 l S 10113 11812 m 10113 11630 l S 10.00 w 10827 11812 m 10827 11630 l S BT 120 0 0 120 2538 11671 Tm (State Grants and Contracts)Tj 120 0 0 120 5430 11671 Tm (0)Tj 120 0 0 120 6199 11671 Tm (2,000)Tj 120 0 0 120 7586 11671 Tm (0)Tj 120 0 0 120 8588 11671 Tm (0)Tj 120 0 0 120 9635 11671 Tm (.00)Tj 120 0 0 120 10637 11671 Tm (.00)Tj ET 2.00 w 675 11630 m 675 11448 l S 2517 11630 m 4359 11630 l S 2517 11630 m 2517 11448 l S 4359 11630 m 4647 11630 l S 10.00 w 4359 11630 m 4359 11448 l S 2.00 w 4647 11630 m 5513 11630 l S 4647 11630 m 4647 11448 l S 5513 11630 m 5801 11630 l S 10.00 w 5513 11630 m 5513 11448 l S 2.00 w 5801 11630 m 6515 11630 l S 5801 11630 m 5801 11448 l S 6515 11630 m 6803 11630 l S 10.00 w 6515 11630 m 6515 11448 l S 2.00 w 6803 11630 m 7669 11630 l S 6803 11630 m 6803 11448 l S 7669 11630 m 7957 11630 l S 10.00 w 7669 11630 m 7669 11448 l S 2.00 w 7957 11630 m 8671 11630 l S 7957 11630 m 7957 11448 l S 8671 11630 m 8959 11630 l S 10.00 w 8671 11630 m 8671 11448 l S 2.00 w 8959 11630 m 9825 11630 l S 8959 11630 m 8959 11448 l S 9825 11630 m 10113 11630 l S 10.00 w 9825 11630 m 9825 11448 l S 2.00 w 10113 11630 m 10827 11630 l S 10113 11630 m 10113 11448 l S 10.00 w 10827 11630 m 10827 11448 l S BT 120 0 0 120 2538 11489 Tm (Sales and Services)Tj 120 0 0 120 5197 11489 Tm (1,000)Tj 120 0 0 120 6432 11489 Tm (0)Tj 120 0 0 120 7353 11489 Tm (1,000)Tj 120 0 0 120 8588 11489 Tm (0)Tj 120 0 0 120 9635 11489 Tm (.00)Tj 120 0 0 120 10637 11489 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 11266 1842 182 re f 1.00 1.00 1.00 RG 2.00 w 675 11448 m 2517 11448 l S 2517 11266 1842 182 re f 2517 11448 m 4359 11448 l S 4359 11266 288 182 re f 4359 11448 m 4647 11448 l S 0.00 0.00 0.00 RG 10.00 w 4359 11448 m 4359 11266 l S 4647 11266 866 182 re f 1.00 1.00 1.00 RG 2.00 w 4647 11448 m 5513 11448 l S 0.00 0.00 0.00 RG 4647 11448 m 4647 11266 l S 5513 11266 288 182 re f 1.00 1.00 1.00 RG 5513 11448 m 5801 11448 l S 0.00 0.00 0.00 RG 5513 11448 m 5513 11266 l S 5801 11266 714 182 re f 1.00 1.00 1.00 RG 5801 11448 m 6515 11448 l S 0.00 0.00 0.00 RG 5801 11448 m 5801 11266 l S 6515 11266 288 182 re f 1.00 1.00 1.00 RG 6515 11448 m 6803 11448 l S 0.00 0.00 0.00 RG 10.00 w 6515 11448 m 6515 11266 l S 6803 11266 866 182 re f 1.00 1.00 1.00 RG 2.00 w 6803 11448 m 7669 11448 l S 0.00 0.00 0.00 RG 6803 11448 m 6803 11266 l S 7669 11266 288 182 re f 1.00 1.00 1.00 RG 7669 11448 m 7957 11448 l S 0.00 0.00 0.00 RG 7669 11448 m 7669 11266 l S 7957 11266 714 182 re f 1.00 1.00 1.00 RG 7957 11448 m 8671 11448 l S 0.00 0.00 0.00 RG 7957 11448 m 7957 11266 l S 8671 11266 288 182 re f 1.00 1.00 1.00 RG 8671 11448 m 8959 11448 l S 0.00 0.00 0.00 RG 10.00 w 8671 11448 m 8671 11266 l S 8959 11266 866 182 re f 1.00 1.00 1.00 RG 2.00 w 8959 11448 m 9825 11448 l S 0.00 0.00 0.00 RG 8959 11448 m 8959 11266 l S 9825 11266 288 182 re f 1.00 1.00 1.00 RG 9825 11448 m 10113 11448 l S 0.00 0.00 0.00 RG 9825 11448 m 9825 11266 l S 10113 11266 714 182 re f 1.00 1.00 1.00 RG 10113 11448 m 10827 11448 l S 0.00 0.00 0.00 RG 10113 11448 m 10113 11266 l S 10.00 w 10827 11448 m 10827 11266 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 11307 Tm (Total Revenues)Tj 120 0 0 120 5097 11307 Tm (78,120)Tj 120 0 0 120 6169 11307 Tm (2,800)Tj 120 0 0 120 7253 11307 Tm (78,120)Tj 120 0 0 120 8580 11307 Tm (0)Tj 120 0 0 120 9224 11307 Tm (29,720.93)Tj 120 0 0 120 10622 11307 Tm (.00)Tj ET 2.00 w 675 11266 m 2517 11266 l S 675 11266 m 675 11084 l S 2517 11266 m 4359 11266 l S 2517 11266 m 2517 11084 l S 4359 11266 m 4647 11266 l S 10.00 w 4359 11266 m 4359 11084 l S 2.00 w 4647 11266 m 5513 11266 l S 4647 11266 m 4647 11084 l S 5513 11266 m 5801 11266 l S 10.00 w 5513 11266 m 5513 11084 l S 2.00 w 5801 11266 m 6515 11266 l S 5801 11266 m 5801 11084 l S 6515 11266 m 6803 11266 l S 10.00 w 6515 11266 m 6515 11084 l S 2.00 w 6803 11266 m 7669 11266 l S 6803 11266 m 6803 11084 l S 7669 11266 m 7957 11266 l S 10.00 w 7669 11266 m 7669 11084 l S 2.00 w 7957 11266 m 8671 11266 l S 7957 11266 m 7957 11084 l S 8671 11266 m 8959 11266 l S 10.00 w 8671 11266 m 8671 11084 l S 2.00 w 8959 11266 m 9825 11266 l S 8959 11266 m 8959 11084 l S 9825 11266 m 10113 11266 l S 10.00 w 9825 11266 m 9825 11084 l S 2.00 w 10113 11266 m 10827 11266 l S 10113 11266 m 10113 11084 l S 10.00 w 10827 11266 m 10827 11084 l S BT 120 0 0 120 696 11125 Tm (Beginning Balance)Tj /F3 1 Tf 120 0 0 120 5071 11125 Tm (121,748)Tj 120 0 0 120 6432 11125 Tm (0)Tj 120 0 0 120 7586 11125 Tm (0)Tj 120 0 0 120 8588 11125 Tm (0)Tj 120 0 0 120 9213 11125 Tm (179,091.86)Tj 120 0 0 120 10637 11125 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 10922 10152 162 re f 1.00 1.00 1.00 RG 2.00 w 675 11084 m 10827 11084 l S 675 11084 m 10827 11084 l S 675 11084 m 10827 11084 l S 675 11084 m 10827 11084 l S 675 11084 m 10827 11084 l S 675 11084 m 10827 11084 l S 675 11084 m 10827 11084 l S 675 11084 m 10827 11084 l S 675 11084 m 10827 11084 l S 675 11084 m 10827 11084 l S 675 11084 m 10827 11084 l S 675 11084 m 10827 11084 l S 675 11084 m 10827 11084 l S 675 11084 m 10827 11084 l S BT /F4 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 696 10963 Tm (Total Available)Tj 120 0 0 120 4892 10963 Tm (199,868.00)Tj 120 0 0 120 6027 10963 Tm (2,800.00)Tj 120 0 0 120 7115 10963 Tm (78,120.00)Tj 120 0 0 120 8484 10963 Tm (.00)Tj 120 0 0 120 9204 10963 Tm (208,812.79)Tj 120 0 0 120 10640 10963 Tm (.00)Tj ET 675 10922 m 2517 10922 l S 0.00 0.00 0.00 RG 675 10922 m 675 10740 l S 1.00 1.00 1.00 RG 2517 10922 m 4359 10922 l S 0.00 0.00 0.00 RG 2517 10922 m 2517 10740 l S 1.00 1.00 1.00 RG 4359 10922 m 4647 10922 l S 0.00 0.00 0.00 RG 10.00 w 4359 10922 m 4359 10740 l S 1.00 1.00 1.00 RG 2.00 w 4647 10922 m 5513 10922 l S 0.00 0.00 0.00 RG 4647 10922 m 4647 10740 l S 1.00 1.00 1.00 RG 5513 10922 m 5801 10922 l S 0.00 0.00 0.00 RG 10.00 w 5513 10922 m 5513 10740 l S 1.00 1.00 1.00 RG 2.00 w 5801 10922 m 6515 10922 l S 0.00 0.00 0.00 RG 5801 10922 m 5801 10740 l S 1.00 1.00 1.00 RG 6515 10922 m 6803 10922 l S 0.00 0.00 0.00 RG 10.00 w 6515 10922 m 6515 10740 l S 1.00 1.00 1.00 RG 2.00 w 6803 10922 m 7669 10922 l S 0.00 0.00 0.00 RG 6803 10922 m 6803 10740 l S 1.00 1.00 1.00 RG 7669 10922 m 7957 10922 l S 0.00 0.00 0.00 RG 10.00 w 7669 10922 m 7669 10740 l S 1.00 1.00 1.00 RG 2.00 w 7957 10922 m 8671 10922 l S 0.00 0.00 0.00 RG 7957 10922 m 7957 10740 l S 1.00 1.00 1.00 RG 8671 10922 m 8959 10922 l S 0.00 0.00 0.00 RG 10.00 w 8671 10922 m 8671 10740 l S 1.00 1.00 1.00 RG 2.00 w 8959 10922 m 9825 10922 l S 0.00 0.00 0.00 RG 8959 10922 m 8959 10740 l S 1.00 1.00 1.00 RG 9825 10922 m 10113 10922 l S 0.00 0.00 0.00 RG 10.00 w 9825 10922 m 9825 10740 l S 1.00 1.00 1.00 RG 2.00 w 10113 10922 m 10827 10922 l S 0.00 0.00 0.00 RG 10113 10922 m 10113 10740 l S 10.00 w 10827 10922 m 10827 10740 l S BT /F2 1 Tf 120 0 0 120 696 10781 Tm (Expenditures)Tj /F3 1 Tf 120 0 0 120 2538 10781 Tm (Federal Workstudy Salaries)Tj 120 0 0 120 5430 10781 Tm (0)Tj 120 0 0 120 6306 10781 Tm (800)Tj 120 0 0 120 7586 10781 Tm (0)Tj 120 0 0 120 8588 10781 Tm (0)Tj 120 0 0 120 9635 10781 Tm (.00)Tj 120 0 0 120 10637 10781 Tm (.00)Tj ET 2.00 w 675 10740 m 675 10558 l S 2517 10740 m 4359 10740 l S 2517 10740 m 2517 10558 l S 4359 10740 m 4647 10740 l S 10.00 w 4359 10740 m 4359 10558 l S 2.00 w 4647 10740 m 5513 10740 l S 4647 10740 m 4647 10558 l S 5513 10740 m 5801 10740 l S 10.00 w 5513 10740 m 5513 10558 l S 2.00 w 5801 10740 m 6515 10740 l S 5801 10740 m 5801 10558 l S 6515 10740 m 6803 10740 l S 10.00 w 6515 10740 m 6515 10558 l S 2.00 w 6803 10740 m 7669 10740 l S 6803 10740 m 6803 10558 l S 7669 10740 m 7957 10740 l S 10.00 w 7669 10740 m 7669 10558 l S 2.00 w 7957 10740 m 8671 10740 l S 7957 10740 m 7957 10558 l S 8671 10740 m 8959 10740 l S 10.00 w 8671 10740 m 8671 10558 l S 2.00 w 8959 10740 m 9825 10740 l S 8959 10740 m 8959 10558 l S 9825 10740 m 10113 10740 l S 10.00 w 9825 10740 m 9825 10558 l S 2.00 w 10113 10740 m 10827 10740 l S 10113 10740 m 10113 10558 l S 10.00 w 10827 10740 m 10827 10558 l S BT 120 0 0 120 2538 10599 Tm (State Workstudy Salaries)Tj 120 0 0 120 5430 10599 Tm (0)Tj 120 0 0 120 6199 10599 Tm (2,000)Tj 120 0 0 120 7586 10599 Tm (0)Tj 120 0 0 120 8588 10599 Tm (0)Tj 120 0 0 120 9635 10599 Tm (.00)Tj 120 0 0 120 10637 10599 Tm (.00)Tj ET 2.00 w 675 10558 m 675 10376 l S 2517 10558 m 4359 10558 l S 2517 10558 m 2517 10376 l S 4359 10558 m 4647 10558 l S 10.00 w 4359 10558 m 4359 10376 l S 2.00 w 4647 10558 m 5513 10558 l S 4647 10558 m 4647 10376 l S 5513 10558 m 5801 10558 l S 10.00 w 5513 10558 m 5513 10376 l S 2.00 w 5801 10558 m 6515 10558 l S 5801 10558 m 5801 10376 l S 6515 10558 m 6803 10558 l S 10.00 w 6515 10558 m 6515 10376 l S 2.00 w 6803 10558 m 7669 10558 l S 6803 10558 m 6803 10376 l S 7669 10558 m 7957 10558 l S 10.00 w 7669 10558 m 7669 10376 l S 2.00 w 7957 10558 m 8671 10558 l S 7957 10558 m 7957 10376 l S 8671 10558 m 8959 10558 l S 10.00 w 8671 10558 m 8671 10376 l S 2.00 w 8959 10558 m 9825 10558 l S 8959 10558 m 8959 10376 l S 9825 10558 m 10113 10558 l S 10.00 w 9825 10558 m 9825 10376 l S 2.00 w 10113 10558 m 10827 10558 l S 10113 10558 m 10113 10376 l S 10.00 w 10827 10558 m 10827 10376 l S BT 120 0 0 120 2538 10417 Tm (Student Salaries)Tj 120 0 0 120 5197 10417 Tm (3,840)Tj 120 0 0 120 6432 10417 Tm (0)Tj 120 0 0 120 7353 10417 Tm (3,840)Tj 120 0 0 120 8588 10417 Tm (0)Tj 120 0 0 120 9635 10417 Tm (.00)Tj 120 0 0 120 10637 10417 Tm (.00)Tj ET 2.00 w 675 10376 m 675 10194 l S 2517 10376 m 4359 10376 l S 2517 10376 m 2517 10194 l S 4359 10376 m 4647 10376 l S 10.00 w 4359 10376 m 4359 10194 l S 2.00 w 4647 10376 m 5513 10376 l S 4647 10376 m 4647 10194 l S 5513 10376 m 5801 10376 l S 10.00 w 5513 10376 m 5513 10194 l S 2.00 w 5801 10376 m 6515 10376 l S 5801 10376 m 5801 10194 l S 6515 10376 m 6803 10376 l S 10.00 w 6515 10376 m 6515 10194 l S 2.00 w 6803 10376 m 7669 10376 l S 6803 10376 m 6803 10194 l S 7669 10376 m 7957 10376 l S 10.00 w 7669 10376 m 7669 10194 l S 2.00 w 7957 10376 m 8671 10376 l S 7957 10376 m 7957 10194 l S 8671 10376 m 8959 10376 l S 10.00 w 8671 10376 m 8671 10194 l S 2.00 w 8959 10376 m 9825 10376 l S 8959 10376 m 8959 10194 l S 9825 10376 m 10113 10376 l S 10.00 w 9825 10376 m 9825 10194 l S 2.00 w 10113 10376 m 10827 10376 l S 10113 10376 m 10113 10194 l S 10.00 w 10827 10376 m 10827 10194 l S BT 120 0 0 120 2538 10235 Tm (Contract Services)Tj 120 0 0 120 5430 10235 Tm (0)Tj 120 0 0 120 6432 10235 Tm (0)Tj 120 0 0 120 7586 10235 Tm (0)Tj 120 0 0 120 8588 10235 Tm (0)Tj 120 0 0 120 9446 10235 Tm (541.63)Tj 120 0 0 120 10637 10235 Tm (.00)Tj ET 2.00 w 675 10194 m 675 10012 l S 2517 10194 m 4359 10194 l S 2517 10194 m 2517 10012 l S 4359 10194 m 4647 10194 l S 10.00 w 4359 10194 m 4359 10012 l S 2.00 w 4647 10194 m 5513 10194 l S 4647 10194 m 4647 10012 l S 5513 10194 m 5801 10194 l S 10.00 w 5513 10194 m 5513 10012 l S 2.00 w 5801 10194 m 6515 10194 l S 5801 10194 m 5801 10012 l S 6515 10194 m 6803 10194 l S 10.00 w 6515 10194 m 6515 10012 l S 2.00 w 6803 10194 m 7669 10194 l S 6803 10194 m 6803 10012 l S 7669 10194 m 7957 10194 l S 10.00 w 7669 10194 m 7669 10012 l S 2.00 w 7957 10194 m 8671 10194 l S 7957 10194 m 7957 10012 l S 8671 10194 m 8959 10194 l S 10.00 w 8671 10194 m 8671 10012 l S 2.00 w 8959 10194 m 9825 10194 l S 8959 10194 m 8959 10012 l S 9825 10194 m 10113 10194 l S 10.00 w 9825 10194 m 9825 10012 l S 2.00 w 10113 10194 m 10827 10194 l S 10113 10194 m 10113 10012 l S 10.00 w 10827 10194 m 10827 10012 l S BT 120 0 0 120 2538 10053 Tm (Supplies_Expense)Tj 120 0 0 120 5134 10053 Tm (74,280)Tj 120 0 0 120 6432 10053 Tm (0)Tj 120 0 0 120 7290 10053 Tm (74,280)Tj 120 0 0 120 8588 10053 Tm (0)Tj 120 0 0 120 9509 10053 Tm (60.25)Tj 120 0 0 120 10637 10053 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 9830 1842 182 re f 1.00 1.00 1.00 RG 2.00 w 675 10012 m 2517 10012 l S 2517 9830 1842 182 re f 2517 10012 m 4359 10012 l S 4359 9830 288 182 re f 4359 10012 m 4647 10012 l S 0.00 0.00 0.00 RG 10.00 w 4359 10012 m 4359 9830 l S 4647 9830 866 182 re f 1.00 1.00 1.00 RG 2.00 w 4647 10012 m 5513 10012 l S 0.00 0.00 0.00 RG 4647 10012 m 4647 9830 l S 5513 9830 288 182 re f 1.00 1.00 1.00 RG 5513 10012 m 5801 10012 l S 0.00 0.00 0.00 RG 5513 10012 m 5513 9830 l S 5801 9830 714 182 re f 1.00 1.00 1.00 RG 5801 10012 m 6515 10012 l S 0.00 0.00 0.00 RG 5801 10012 m 5801 9830 l S 6515 9830 288 182 re f 1.00 1.00 1.00 RG 6515 10012 m 6803 10012 l S 0.00 0.00 0.00 RG 10.00 w 6515 10012 m 6515 9830 l S 6803 9830 866 182 re f 1.00 1.00 1.00 RG 2.00 w 6803 10012 m 7669 10012 l S 0.00 0.00 0.00 RG 6803 10012 m 6803 9830 l S 7669 9830 288 182 re f 1.00 1.00 1.00 RG 7669 10012 m 7957 10012 l S 0.00 0.00 0.00 RG 7669 10012 m 7669 9830 l S 7957 9830 714 182 re f 1.00 1.00 1.00 RG 7957 10012 m 8671 10012 l S 0.00 0.00 0.00 RG 7957 10012 m 7957 9830 l S 8671 9830 288 182 re f 1.00 1.00 1.00 RG 8671 10012 m 8959 10012 l S 0.00 0.00 0.00 RG 10.00 w 8671 10012 m 8671 9830 l S 8959 9830 866 182 re f 1.00 1.00 1.00 RG 2.00 w 8959 10012 m 9825 10012 l S 0.00 0.00 0.00 RG 8959 10012 m 8959 9830 l S 9825 9830 288 182 re f 1.00 1.00 1.00 RG 9825 10012 m 10113 10012 l S 0.00 0.00 0.00 RG 9825 10012 m 9825 9830 l S 10113 9830 714 182 re f 1.00 1.00 1.00 RG 10113 10012 m 10827 10012 l S 0.00 0.00 0.00 RG 10113 10012 m 10113 9830 l S 10.00 w 10827 10012 m 10827 9830 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 9871 Tm (Total Expenditures)Tj 120 0 0 120 5097 9871 Tm (78,120)Tj 120 0 0 120 6169 9871 Tm (2,800)Tj 120 0 0 120 7253 9871 Tm (78,120)Tj 120 0 0 120 8580 9871 Tm (0)Tj 120 0 0 120 9409 9871 Tm (601.88)Tj 120 0 0 120 10622 9871 Tm (.00)Tj ET 2.00 w 675 9830 m 2517 9830 l S 675 9830 m 675 9648 l S 2517 9830 m 4359 9830 l S 2517 9830 m 2517 9648 l S 4359 9830 m 4647 9830 l S 10.00 w 4359 9830 m 4359 9648 l S 2.00 w 4647 9830 m 5513 9830 l S 4647 9830 m 4647 9648 l S 5513 9830 m 5801 9830 l S 10.00 w 5513 9830 m 5513 9648 l S 2.00 w 5801 9830 m 6515 9830 l S 5801 9830 m 5801 9648 l S 6515 9830 m 6803 9830 l S 10.00 w 6515 9830 m 6515 9648 l S 2.00 w 6803 9830 m 7669 9830 l S 6803 9830 m 6803 9648 l S 7669 9830 m 7957 9830 l S 10.00 w 7669 9830 m 7669 9648 l S 2.00 w 7957 9830 m 8671 9830 l S 7957 9830 m 7957 9648 l S 8671 9830 m 8959 9830 l S 10.00 w 8671 9830 m 8671 9648 l S 2.00 w 8959 9830 m 9825 9830 l S 8959 9830 m 8959 9648 l S 9825 9830 m 10113 9830 l S 10.00 w 9825 9830 m 9825 9648 l S 2.00 w 10113 9830 m 10827 9830 l S 10113 9830 m 10113 9648 l S 10.00 w 10827 9830 m 10827 9648 l S BT 120 0 0 120 696 9689 Tm (Transfers \(IN\) or OUT)Tj /F3 1 Tf 120 0 0 120 5430 9689 Tm (0)Tj 120 0 0 120 6432 9689 Tm (0)Tj 120 0 0 120 7586 9689 Tm (0)Tj 120 0 0 120 8588 9689 Tm (0)Tj 120 0 0 120 9635 9689 Tm (.00)Tj 120 0 0 120 10637 9689 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 9486 10152 162 re f 1.00 1.00 1.00 RG 2.00 w 675 9648 m 10827 9648 l S 675 9648 m 10827 9648 l S 675 9648 m 10827 9648 l S 675 9648 m 10827 9648 l S 675 9648 m 10827 9648 l S 675 9648 m 10827 9648 l S 675 9648 m 10827 9648 l S 675 9648 m 10827 9648 l S 675 9648 m 10827 9648 l S 675 9648 m 10827 9648 l S 675 9648 m 10827 9648 l S 675 9648 m 10827 9648 l S 675 9648 m 10827 9648 l S 675 9648 m 10827 9648 l S BT /F4 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 696 9527 Tm (Ending Balance)Tj 120 0 0 120 4892 9527 Tm (121,748.00)Tj 120 0 0 120 6328 9527 Tm (.00)Tj 120 0 0 120 7482 9527 Tm (.00)Tj 120 0 0 120 8484 9527 Tm (.00)Tj 120 0 0 120 9204 9527 Tm (208,210.91)Tj 120 0 0 120 10640 9527 Tm (.00)Tj ET 675 9486 m 10827 9486 l S 1.00 1.00 1.00 rg 675 1566 10152 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 (09/09/2021 )Tj ET Q endstream endobj 57 0 obj 21980 endobj 58 0 obj << /Length 59 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 10152 322 re f 675 13992 10152 322 re f 675 13670 10152 322 re f 675 13448 10152 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13509 Tm (Exhibit 16 - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13226 10152 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13287 Tm (Summary of Research)Tj ET 1.00 1.00 1.00 rg 675 13024 10152 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 5112 13085 Tm (Original )Tj 160 0 0 160 7264 13085 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12822 10152 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4961 12883 Tm (Budget 2022)Tj 160 0 0 160 7117 12883 Tm (Budget 2022)Tj 160 0 0 160 9260 12883 Tm (Actuals 2022)Tj ET 1.00 1.00 1.00 rg 675 12620 10152 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4997 12681 Tm (PERIOD 02 )Tj 160 0 0 160 7153 12681 Tm (PERIOD 02 )Tj 160 0 0 160 9331 12681 Tm (PERIOD 02)Tj ET 0.752941 0.752941 0.752941 rg 675 12176 1842 202 re f 2517 12176 1842 202 re f 4359 12176 288 202 re f 4647 12176 866 202 re f 5513 12176 288 202 re f 5801 12176 714 202 re f 6515 12176 288 202 re f 6803 12176 866 202 re f 7669 12176 288 202 re f 7957 12176 714 202 re f 8671 12176 288 202 re f 8959 12176 866 202 re f 9825 12176 288 202 re f 10113 12176 714 202 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 4380 12237 Tm (FTE)Tj 140 0 0 140 4668 12237 Tm (Unrestricted)Tj 140 0 0 140 5534 12237 Tm (FTE)Tj 140 0 0 140 5822 12237 Tm (Restricted)Tj 140 0 0 140 6536 12237 Tm (FTE)Tj 140 0 0 140 6824 12237 Tm (Unrestricted)Tj 140 0 0 140 7690 12237 Tm (FTE)Tj 140 0 0 140 7978 12237 Tm (Restricted)Tj 140 0 0 140 8692 12237 Tm (FTE)Tj 140 0 0 140 8980 12237 Tm (Unrestricted)Tj 140 0 0 140 9846 12237 Tm (FTE)Tj 140 0 0 140 10134 12237 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12176 m 2517 12176 l S 0.00 0.00 0.00 RG 675 12176 m 675 11994 l S 1.00 1.00 1.00 RG 2517 12176 m 4359 12176 l S 0.00 0.00 0.00 RG 2517 12176 m 2517 11994 l S 1.00 1.00 1.00 RG 4359 12176 m 4647 12176 l S 0.00 0.00 0.00 RG 10.00 w 4359 12176 m 4359 11994 l S 1.00 1.00 1.00 RG 2.00 w 4647 12176 m 5513 12176 l S 0.00 0.00 0.00 RG 4647 12176 m 4647 11994 l S 1.00 1.00 1.00 RG 5513 12176 m 5801 12176 l S 0.00 0.00 0.00 RG 10.00 w 5513 12176 m 5513 11994 l S 1.00 1.00 1.00 RG 2.00 w 5801 12176 m 6515 12176 l S 0.00 0.00 0.00 RG 5801 12176 m 5801 11994 l S 1.00 1.00 1.00 RG 6515 12176 m 6803 12176 l S 0.00 0.00 0.00 RG 10.00 w 6515 12176 m 6515 11994 l S 1.00 1.00 1.00 RG 2.00 w 6803 12176 m 7669 12176 l S 0.00 0.00 0.00 RG 6803 12176 m 6803 11994 l S 1.00 1.00 1.00 RG 7669 12176 m 7957 12176 l S 0.00 0.00 0.00 RG 10.00 w 7669 12176 m 7669 11994 l S 1.00 1.00 1.00 RG 2.00 w 7957 12176 m 8671 12176 l S 0.00 0.00 0.00 RG 7957 12176 m 7957 11994 l S 1.00 1.00 1.00 RG 8671 12176 m 8959 12176 l S 0.00 0.00 0.00 RG 10.00 w 8671 12176 m 8671 11994 l S 1.00 1.00 1.00 RG 2.00 w 8959 12176 m 9825 12176 l S 0.00 0.00 0.00 RG 8959 12176 m 8959 11994 l S 1.00 1.00 1.00 RG 9825 12176 m 10113 12176 l S 0.00 0.00 0.00 RG 10.00 w 9825 12176 m 9825 11994 l S 1.00 1.00 1.00 RG 2.00 w 10113 12176 m 10827 12176 l S 0.00 0.00 0.00 RG 10113 12176 m 10113 11994 l S 10.00 w 10827 12176 m 10827 11994 l S BT /F2 1 Tf 120 0 0 120 696 12035 Tm (Revenues)Tj /F3 1 Tf 120 0 0 120 2538 12035 Tm (Federal Grants and Contracts)Tj 120 0 0 120 5430 12035 Tm (0)Tj 120 0 0 120 6073 12035 Tm (125,000)Tj 120 0 0 120 7586 12035 Tm (0)Tj 120 0 0 120 8588 12035 Tm (0)Tj 120 0 0 120 9635 12035 Tm (.00)Tj 120 0 0 120 10637 12035 Tm (.00)Tj ET 2.00 w 675 11994 m 2517 11994 l S 675 11994 m 675 11812 l S 2517 11994 m 4359 11994 l S 2517 11994 m 2517 11812 l S 4359 11994 m 4647 11994 l S 10.00 w 4359 11994 m 4359 11812 l S 2.00 w 4647 11994 m 5513 11994 l S 4647 11994 m 4647 11812 l S 5513 11994 m 5801 11994 l S 10.00 w 5513 11994 m 5513 11812 l S 2.00 w 5801 11994 m 6515 11994 l S 5801 11994 m 5801 11812 l S 6515 11994 m 6803 11994 l S 10.00 w 6515 11994 m 6515 11812 l S 2.00 w 6803 11994 m 7669 11994 l S 6803 11994 m 6803 11812 l S 7669 11994 m 7957 11994 l S 10.00 w 7669 11994 m 7669 11812 l S 2.00 w 7957 11994 m 8671 11994 l S 7957 11994 m 7957 11812 l S 8671 11994 m 8959 11994 l S 10.00 w 8671 11994 m 8671 11812 l S 2.00 w 8959 11994 m 9825 11994 l S 8959 11994 m 8959 11812 l S 9825 11994 m 10113 11994 l S 10.00 w 9825 11994 m 9825 11812 l S 2.00 w 10113 11994 m 10827 11994 l S 10113 11994 m 10113 11812 l S 10.00 w 10827 11994 m 10827 11812 l S BT /F2 1 Tf 120 0 0 120 696 11853 Tm (Beginning Balance)Tj /F3 1 Tf 120 0 0 120 5430 11853 Tm (0)Tj 120 0 0 120 6432 11853 Tm (0)Tj 120 0 0 120 7586 11853 Tm (0)Tj 120 0 0 120 8588 11853 Tm (0)Tj 120 0 0 120 9635 11853 Tm (.00)Tj 120 0 0 120 10637 11853 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 11650 10152 162 re f 1.00 1.00 1.00 RG 2.00 w 675 11812 m 10827 11812 l S 675 11812 m 10827 11812 l S 675 11812 m 10827 11812 l S 675 11812 m 10827 11812 l S 675 11812 m 10827 11812 l S 675 11812 m 10827 11812 l S 675 11812 m 10827 11812 l S 675 11812 m 10827 11812 l S 675 11812 m 10827 11812 l S 675 11812 m 10827 11812 l S 675 11812 m 10827 11812 l S 675 11812 m 10827 11812 l S 675 11812 m 10827 11812 l S 675 11812 m 10827 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 5326 11691 Tm (.00)Tj 120 0 0 120 5894 11691 Tm (125,000.00)Tj 120 0 0 120 7482 11691 Tm (.00)Tj 120 0 0 120 8484 11691 Tm (.00)Tj 120 0 0 120 9638 11691 Tm (.00)Tj 120 0 0 120 10640 11691 Tm (.00)Tj ET 675 11650 m 2517 11650 l S 0.00 0.00 0.00 RG 675 11650 m 675 11468 l S 1.00 1.00 1.00 RG 2517 11650 m 4359 11650 l S 0.00 0.00 0.00 RG 2517 11650 m 2517 11468 l S 1.00 1.00 1.00 RG 4359 11650 m 4647 11650 l S 0.00 0.00 0.00 RG 10.00 w 4359 11650 m 4359 11468 l S 1.00 1.00 1.00 RG 2.00 w 4647 11650 m 5513 11650 l S 0.00 0.00 0.00 RG 4647 11650 m 4647 11468 l S 1.00 1.00 1.00 RG 5513 11650 m 5801 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9825 11468 l S 8959 11468 m 8959 11286 l S 9825 11468 m 10113 11468 l S 10.00 w 9825 11468 m 9825 11286 l S 2.00 w 10113 11468 m 10827 11468 l S 10113 11468 m 10113 11286 l S 10.00 w 10827 11468 m 10827 11286 l S BT 120 0 0 120 2538 11327 Tm (Other Staff Benefits)Tj 120 0 0 120 5430 11327 Tm (0)Tj 120 0 0 120 6199 11327 Tm (3,600)Tj 120 0 0 120 7586 11327 Tm (0)Tj 120 0 0 120 8588 11327 Tm (0)Tj 120 0 0 120 9635 11327 Tm (.00)Tj 120 0 0 120 10637 11327 Tm (.00)Tj ET 2.00 w 675 11286 m 675 11104 l S 2517 11286 m 4359 11286 l S 2517 11286 m 2517 11104 l S 4359 11286 m 4647 11286 l S 10.00 w 4359 11286 m 4359 11104 l S 2.00 w 4647 11286 m 5513 11286 l S 4647 11286 m 4647 11104 l S 5513 11286 m 5801 11286 l S 10.00 w 5513 11286 m 5513 11104 l S 2.00 w 5801 11286 m 6515 11286 l S 5801 11286 m 5801 11104 l S 6515 11286 m 6803 11286 l S 10.00 w 6515 11286 m 6515 11104 l S 2.00 w 6803 11286 m 7669 11286 l S 6803 11286 m 6803 11104 l S 7669 11286 m 7957 11286 l S 10.00 w 7669 11286 m 7669 11104 l S 2.00 w 7957 11286 m 8671 11286 l S 7957 11286 m 7957 11104 l S 8671 11286 m 8959 11286 l S 10.00 w 8671 11286 m 8671 11104 l S 2.00 w 8959 11286 m 9825 11286 l S 8959 11286 m 8959 11104 l S 9825 11286 m 10113 11286 l S 10.00 w 9825 11286 m 9825 11104 l S 2.00 w 10113 11286 m 10827 11286 l S 10113 11286 m 10113 11104 l S 10.00 w 10827 11286 m 10827 11104 l S BT 120 0 0 120 2538 11145 Tm (Student Awards and Aid)Tj 120 0 0 120 5430 11145 Tm (0)Tj 120 0 0 120 6136 11145 Tm (70,000)Tj 120 0 0 120 7586 11145 Tm (0)Tj 120 0 0 120 8588 11145 Tm (0)Tj 120 0 0 120 9635 11145 Tm (.00)Tj 120 0 0 120 10637 11145 Tm (.00)Tj ET 2.00 w 675 11104 m 675 10922 l S 2517 11104 m 4359 11104 l S 2517 11104 m 2517 10922 l S 4359 11104 m 4647 11104 l S 10.00 w 4359 11104 m 4359 10922 l S 2.00 w 4647 11104 m 5513 11104 l S 4647 11104 m 4647 10922 l S 5513 11104 m 5801 11104 l S 10.00 w 5513 11104 m 5513 10922 l S 2.00 w 5801 11104 m 6515 11104 l S 5801 11104 m 5801 10922 l S 6515 11104 m 6803 11104 l S 10.00 w 6515 11104 m 6515 10922 l S 2.00 w 6803 11104 m 7669 11104 l S 6803 11104 m 6803 10922 l S 7669 11104 m 7957 11104 l S 10.00 w 7669 11104 m 7669 10922 l S 2.00 w 7957 11104 m 8671 11104 l S 7957 11104 m 7957 10922 l S 8671 11104 m 8959 11104 l S 10.00 w 8671 11104 m 8671 10922 l S 2.00 w 8959 11104 m 9825 11104 l S 8959 11104 m 8959 10922 l S 9825 11104 m 10113 11104 l S 10.00 w 9825 11104 m 9825 10922 l S 2.00 w 10113 11104 m 10827 11104 l S 10113 11104 m 10113 10922 l S 10.00 w 10827 11104 m 10827 10922 l S BT 120 0 0 120 2538 10963 Tm (Supplies_Expense)Tj 120 0 0 120 5430 10963 Tm (0)Tj 120 0 0 120 6136 10963 Tm (38,900)Tj 120 0 0 120 7586 10963 Tm (0)Tj 120 0 0 120 8588 10963 Tm (0)Tj 120 0 0 120 9635 10963 Tm (.00)Tj 120 0 0 120 10637 10963 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 10740 1842 182 re f 1.00 1.00 1.00 RG 2.00 w 675 10922 m 2517 10922 l S 2517 10740 1842 182 re f 2517 10922 m 4359 10922 l S 4359 10740 288 182 re f 4359 10922 m 4647 10922 l S 0.00 0.00 0.00 RG 10.00 w 4359 10922 m 4359 10740 l S 4647 10740 866 182 re f 1.00 1.00 1.00 RG 2.00 w 4647 10922 m 5513 10922 l S 0.00 0.00 0.00 RG 4647 10922 m 4647 10740 l S 5513 10740 288 182 re f 1.00 1.00 1.00 RG 5513 10922 m 5801 10922 l S 0.00 0.00 0.00 RG 5513 10922 m 5513 10740 l S 5801 10740 714 182 re f 1.00 1.00 1.00 RG 5801 10922 m 6515 10922 l S 0.00 0.00 0.00 RG 5801 10922 m 5801 10740 l S 6515 10740 288 182 re f 1.00 1.00 1.00 RG 6515 10922 m 6803 10922 l S 0.00 0.00 0.00 RG 10.00 w 6515 10922 m 6515 10740 l S 6803 10740 866 182 re f 1.00 1.00 1.00 RG 2.00 w 6803 10922 m 7669 10922 l S 0.00 0.00 0.00 RG 6803 10922 m 6803 10740 l S 7669 10740 288 182 re f 1.00 1.00 1.00 RG 7669 10922 m 7957 10922 l S 0.00 0.00 0.00 RG 7669 10922 m 7669 10740 l S 7957 10740 714 182 re f 1.00 1.00 1.00 RG 7957 10922 m 8671 10922 l S 0.00 0.00 0.00 RG 7957 10922 m 7957 10740 l S 8671 10740 288 182 re f 1.00 1.00 1.00 RG 8671 10922 m 8959 10922 l S 0.00 0.00 0.00 RG 10.00 w 8671 10922 m 8671 10740 l 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10558 l S 675 10558 m 10827 10558 l S 675 10558 m 10827 10558 l S 675 10558 m 10827 10558 l S 675 10558 m 10827 10558 l S 675 10558 m 10827 10558 l S 675 10558 m 10827 10558 l S 675 10558 m 10827 10558 l S 675 10558 m 10827 10558 l S 675 10558 m 10827 10558 l S 675 10558 m 10827 10558 l S 675 10558 m 10827 10558 l S 675 10558 m 10827 10558 l S BT /F4 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 696 10437 Tm (Ending Balance)Tj 120 0 0 120 5326 10437 Tm (.00)Tj 120 0 0 120 6328 10437 Tm (.00)Tj 120 0 0 120 7482 10437 Tm (.00)Tj 120 0 0 120 8484 10437 Tm (.00)Tj 120 0 0 120 9638 10437 Tm (.00)Tj 120 0 0 120 10640 10437 Tm (.00)Tj ET 675 10396 m 10827 10396 l S 1.00 1.00 1.00 rg 675 1566 10152 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 (09/09/2021 )Tj ET Q endstream endobj 59 0 obj 15297 endobj 60 0 obj << /Length 61 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 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l S 5524 10098 324 222 re f 5524 10320 m 5848 10320 l S 5848 10098 983 222 re f 5848 10320 m 6831 10320 l S 6831 10098 324 222 re f 6831 10320 m 7155 10320 l S 7155 10098 983 222 re f 7155 10320 m 8138 10320 l S 8138 10098 324 222 re f 8138 10320 m 8462 10320 l S 8462 10098 983 222 re f 8462 10320 m 9445 10320 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 675 10159 Tm (Total Expenditures)Tj 160 0 0 160 6717 10159 Tm (0)Tj 160 0 0 160 8024 10159 Tm (0)Tj 160 0 0 160 9331 10159 Tm (0)Tj ET 0.00 0.00 0.00 RG 675 10098 m 3381 10098 l S 675 10098 m 675 9876 l S 3381 10098 m 5524 10098 l S 3381 10098 m 3381 9876 l S 5524 10098 m 5848 10098 l S 10.00 w 5524 10098 m 5524 9876 l S 2.00 w 5848 10098 m 6831 10098 l S 5848 10098 m 5848 9876 l S 6831 10098 m 7155 10098 l S 10.00 w 6831 10098 m 6831 9876 l S 2.00 w 7155 10098 m 8138 10098 l S 7155 10098 m 7155 9876 l S 8138 10098 m 8462 10098 l S 10.00 w 8138 10098 m 8138 9876 l S 2.00 w 8462 10098 m 9445 10098 l S 8462 10098 m 8462 9876 l S 10.00 w 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0.305882 0.341176 rg 140 0 0 140 5894 12965 Tm (Original )Tj 140 0 0 140 7197 12965 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12722 8770 182 re f BT 0.282353 0.305882 0.341176 rg 140 0 0 140 5761 12783 Tm (Budget 2022)Tj 140 0 0 140 7068 12783 Tm (Budget 2022)Tj 140 0 0 140 8364 12783 Tm (Actuals 2022)Tj ET 1.00 1.00 1.00 rg 675 12540 8770 182 re f BT 0.282353 0.305882 0.341176 rg 140 0 0 140 5812 12601 Tm (PERIOD 02)Tj 140 0 0 140 7119 12601 Tm (PERIOD 02)Tj 140 0 0 140 8426 12601 Tm (PERIOD 02)Tj ET 0.752941 0.752941 0.752941 rg 675 12076 2706 222 re f 3381 12076 2143 222 re f 5524 12076 324 222 re f 5848 12076 983 222 re f 6831 12076 324 222 re f 7155 12076 983 222 re f 8138 12076 324 222 re f 8462 12076 983 222 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 5545 12137 Tm (FTE)Tj 160 0 0 160 5869 12137 Tm (Unrestricted)Tj 160 0 0 160 6852 12137 Tm (FTE)Tj 160 0 0 160 7176 12137 Tm (Unrestricted)Tj 160 0 0 160 8159 12137 Tm (FTE)Tj 160 0 0 160 8483 12137 Tm (Unrestricted)Tj ET 1.00 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324 202 re f 1.00 1.00 1.00 RG 5524 11632 m 5848 11632 l S 5848 11430 983 202 re f 5848 11632 m 6831 11632 l S 6831 11430 324 202 re f 6831 11632 m 7155 11632 l S 7155 11430 983 202 re f 7155 11632 m 8138 11632 l S 0.00 0.00 0.00 RG 7155 11632 m 7155 11430 l S 8138 11430 324 202 re f 1.00 1.00 1.00 RG 8138 11632 m 8462 11632 l S 0.00 0.00 0.00 RG 8138 11632 m 8138 11430 l S 8462 11430 983 202 re f 1.00 1.00 1.00 RG 8462 11632 m 9445 11632 l S 0.00 0.00 0.00 RG 675 11632 m 675 11430 l S BT /F4 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 696 11491 Tm (Total Available)Tj 160 0 0 160 6722 11491 Tm (0)Tj 160 0 0 160 8029 11491 Tm (0)Tj 160 0 0 160 9336 11491 Tm (0)Tj ET 1.00 1.00 1.00 RG 675 11430 m 3381 11430 l S 0.00 0.00 0.00 RG 675 11430 m 675 11208 l S 1.00 1.00 1.00 RG 3381 11430 m 5524 11430 l S 0.00 0.00 0.00 RG 3381 11430 m 3381 11208 l S 1.00 1.00 1.00 RG 5524 11430 m 5848 11430 l S 0.00 0.00 0.00 RG 10.00 w 5524 11430 m 5524 11208 l S 1.00 1.00 1.00 RG 2.00 w 5848 11430 m 6831 11430 l S 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10320 l S 8138 10542 m 8462 10542 l S 10.00 w 8138 10542 m 8138 10320 l S 2.00 w 8462 10542 m 9445 10542 l S 8462 10542 m 8462 10320 l S 10.00 w 9445 10542 m 9445 10320 l S BT 160 0 0 160 3402 10381 Tm (Travel)Tj 160 0 0 160 6727 10381 Tm (0)Tj 160 0 0 160 8034 10381 Tm (0)Tj 160 0 0 160 9341 10381 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 10098 2706 222 re f 1.00 1.00 1.00 RG 2.00 w 675 10320 m 3381 10320 l S 3381 10098 2143 222 re f 3381 10320 m 5524 10320 l S 5524 10098 324 222 re f 5524 10320 m 5848 10320 l S 5848 10098 983 222 re f 5848 10320 m 6831 10320 l S 6831 10098 324 222 re f 6831 10320 m 7155 10320 l S 7155 10098 983 222 re f 7155 10320 m 8138 10320 l S 8138 10098 324 222 re f 8138 10320 m 8462 10320 l S 8462 10098 983 222 re f 8462 10320 m 9445 10320 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 675 10159 Tm (Total Expenditures)Tj 160 0 0 160 6717 10159 Tm (0)Tj 160 0 0 160 8024 10159 Tm (0)Tj 160 0 0 160 9331 10159 Tm (0)Tj ET 0.00 0.00 0.00 RG 675 10098 m 3381 10098 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1.00 1.00 1.00 RG 4359 12176 m 4647 12176 l S 0.00 0.00 0.00 RG 10.00 w 4359 12176 m 4359 11994 l S 1.00 1.00 1.00 RG 2.00 w 4647 12176 m 5513 12176 l S 0.00 0.00 0.00 RG 4647 12176 m 4647 11994 l S 1.00 1.00 1.00 RG 5513 12176 m 5801 12176 l S 0.00 0.00 0.00 RG 10.00 w 5513 12176 m 5513 11994 l S 1.00 1.00 1.00 RG 2.00 w 5801 12176 m 6543 12176 l S 0.00 0.00 0.00 RG 5801 12176 m 5801 11994 l S 1.00 1.00 1.00 RG 6543 12176 m 6831 12176 l S 0.00 0.00 0.00 RG 10.00 w 6543 12176 m 6543 11994 l S 1.00 1.00 1.00 RG 2.00 w 6831 12176 m 7697 12176 l S 0.00 0.00 0.00 RG 6831 12176 m 6831 11994 l S 1.00 1.00 1.00 RG 7697 12176 m 7985 12176 l S 0.00 0.00 0.00 RG 10.00 w 7697 12176 m 7697 11994 l S 1.00 1.00 1.00 RG 2.00 w 7985 12176 m 8699 12176 l S 0.00 0.00 0.00 RG 7985 12176 m 7985 11994 l S 1.00 1.00 1.00 RG 8699 12176 m 8987 12176 l S 0.00 0.00 0.00 RG 10.00 w 8699 12176 m 8699 11994 l S 1.00 1.00 1.00 RG 2.00 w 8987 12176 m 9853 12176 l S 0.00 0.00 0.00 RG 8987 12176 m 8987 11994 l S 1.00 1.00 1.00 RG 9853 12176 m 10141 12176 l S 0.00 0.00 0.00 RG 10.00 w 9853 12176 m 9853 11994 l S 1.00 1.00 1.00 RG 2.00 w 10141 12176 m 10855 12176 l S 0.00 0.00 0.00 RG 10141 12176 m 10141 11994 l S 10.00 w 10855 12176 m 10855 11994 l S BT /F2 1 Tf 120 0 0 120 696 12035 Tm (Revenues)Tj /F3 1 Tf 120 0 0 120 2538 12035 Tm (Federal Grants and Contracts)Tj 120 0 0 120 5430 12035 Tm (0)Tj 120 0 0 120 5994 12035 Tm (1,200,000)Tj 120 0 0 120 7614 12035 Tm (0)Tj 120 0 0 120 8616 12035 Tm (0)Tj 120 0 0 120 9663 12035 Tm (.00)Tj 120 0 0 120 10665 12035 Tm (.00)Tj ET 2.00 w 675 11994 m 675 11812 l S 2517 11994 m 4359 11994 l S 2517 11994 m 2517 11812 l S 4359 11994 m 4647 11994 l S 10.00 w 4359 11994 m 4359 11812 l S 2.00 w 4647 11994 m 5513 11994 l S 4647 11994 m 4647 11812 l S 5513 11994 m 5801 11994 l S 10.00 w 5513 11994 m 5513 11812 l S 2.00 w 5801 11994 m 6543 11994 l S 5801 11994 m 5801 11812 l S 6543 11994 m 6831 11994 l S 10.00 w 6543 11994 m 6543 11812 l S 2.00 w 6831 11994 m 7697 11994 l S 6831 11994 m 6831 11812 l S 7697 11994 m 7985 11994 l S 10.00 w 7697 11994 m 7697 11812 l S 2.00 w 7985 11994 m 8699 11994 l S 7985 11994 m 7985 11812 l S 8699 11994 m 8987 11994 l S 10.00 w 8699 11994 m 8699 11812 l S 2.00 w 8987 11994 m 9853 11994 l S 8987 11994 m 8987 11812 l S 9853 11994 m 10141 11994 l S 10.00 w 9853 11994 m 9853 11812 l S 2.00 w 10141 11994 m 10855 11994 l S 10141 11994 m 10141 11812 l S 10.00 w 10855 11994 m 10855 11812 l S BT 120 0 0 120 2538 11853 Tm (State Grants and Contracts)Tj 120 0 0 120 5430 11853 Tm (0)Tj 120 0 0 120 6101 11853 Tm (234,000)Tj 120 0 0 120 7614 11853 Tm (0)Tj 120 0 0 120 8616 11853 Tm (0)Tj 120 0 0 120 9663 11853 Tm (.00)Tj 120 0 0 120 10665 11853 Tm (.00)Tj ET 2.00 w 675 11812 m 675 11630 l S 2517 11812 m 4359 11812 l S 2517 11812 m 2517 11630 l S 4359 11812 m 4647 11812 l S 10.00 w 4359 11812 m 4359 11630 l S 2.00 w 4647 11812 m 5513 11812 l S 4647 11812 m 4647 11630 l S 5513 11812 m 5801 11812 l S 10.00 w 5513 11812 m 5513 11630 l S 2.00 w 5801 11812 m 6543 11812 l S 5801 11812 m 5801 11630 l S 6543 11812 m 6831 11812 l S 10.00 w 6543 11812 m 6543 11630 l S 2.00 w 6831 11812 m 7697 11812 l S 6831 11812 m 6831 11630 l S 7697 11812 m 7985 11812 l S 10.00 w 7697 11812 m 7697 11630 l S 2.00 w 7985 11812 m 8699 11812 l S 7985 11812 m 7985 11630 l S 8699 11812 m 8987 11812 l S 10.00 w 8699 11812 m 8699 11630 l S 2.00 w 8987 11812 m 9853 11812 l S 8987 11812 m 8987 11630 l S 9853 11812 m 10141 11812 l S 10.00 w 9853 11812 m 9853 11630 l S 2.00 w 10141 11812 m 10855 11812 l S 10141 11812 m 10141 11630 l S 10.00 w 10855 11812 m 10855 11630 l S BT 120 0 0 120 2538 11671 Tm (Private Gifts Grants and )Tj 120 0 0 120 5134 11671 Tm (13,450)Tj 120 0 0 120 6101 11671 Tm (180,000)Tj 120 0 0 120 7318 11671 Tm (13,450)Tj 120 0 0 120 8616 11671 Tm (0)Tj 120 0 0 120 9304 11671 Tm (15,750.00)Tj 120 0 0 120 10665 11671 Tm (.00)Tj ET 2.00 w 675 11630 m 675 11448 l S 2517 11630 m 2517 11448 l S 10.00 w 4359 11630 m 4359 11448 l S 2.00 w 4647 11630 m 4647 11448 l S 10.00 w 5513 11630 m 5513 11448 l S 2.00 w 5801 11630 m 5801 11448 l S 10.00 w 6543 11630 m 6543 11448 l S 2.00 w 6831 11630 m 6831 11448 l S 10.00 w 7697 11630 m 7697 11448 l S 2.00 w 7985 11630 m 7985 11448 l S 10.00 w 8699 11630 m 8699 11448 l S 2.00 w 8987 11630 m 8987 11448 l S 10.00 w 9853 11630 m 9853 11448 l S 2.00 w 10141 11630 m 10141 11448 l S 10.00 w 10855 11630 m 10855 11448 l S BT 120 0 0 120 2538 11489 Tm (Contracts)Tj ET 0.882353 0.882353 0.882353 rg 675 11266 1842 182 re f 1.00 1.00 1.00 RG 2.00 w 675 11448 m 2517 11448 l S 2517 11266 1842 182 re f 2517 11448 m 4359 11448 l S 4359 11266 288 182 re f 4359 11448 m 4647 11448 l S 0.00 0.00 0.00 RG 10.00 w 4359 11448 m 4359 11266 l S 4647 11266 866 182 re f 1.00 1.00 1.00 RG 2.00 w 4647 11448 m 5513 11448 l S 0.00 0.00 0.00 RG 4647 11448 m 4647 11266 l S 5513 11266 288 182 re f 1.00 1.00 1.00 RG 5513 11448 m 5801 11448 l S 0.00 0.00 0.00 RG 5513 11448 m 5513 11266 l S 5801 11266 742 182 re f 1.00 1.00 1.00 RG 5801 11448 m 6543 11448 l S 0.00 0.00 0.00 RG 5801 11448 m 5801 11266 l S 6543 11266 288 182 re f 1.00 1.00 1.00 RG 6543 11448 m 6831 11448 l S 0.00 0.00 0.00 RG 10.00 w 6543 11448 m 6543 11266 l S 6831 11266 866 182 re f 1.00 1.00 1.00 RG 2.00 w 6831 11448 m 7697 11448 l S 0.00 0.00 0.00 RG 6831 11448 m 6831 11266 l S 7697 11266 288 182 re f 1.00 1.00 1.00 RG 7697 11448 m 7985 11448 l S 0.00 0.00 0.00 RG 7697 11448 m 7697 11266 l S 7985 11266 714 182 re f 1.00 1.00 1.00 RG 7985 11448 m 8699 11448 l S 0.00 0.00 0.00 RG 7985 11448 m 7985 11266 l S 8699 11266 288 182 re f 1.00 1.00 1.00 RG 8699 11448 m 8987 11448 l S 0.00 0.00 0.00 RG 10.00 w 8699 11448 m 8699 11266 l S 8987 11266 866 182 re f 1.00 1.00 1.00 RG 2.00 w 8987 11448 m 9853 11448 l S 0.00 0.00 0.00 RG 8987 11448 m 8987 11266 l S 9853 11266 288 182 re f 1.00 1.00 1.00 RG 9853 11448 m 10141 11448 l S 0.00 0.00 0.00 RG 9853 11448 m 9853 11266 l S 10141 11266 714 182 re f 1.00 1.00 1.00 RG 10141 11448 m 10855 11448 l S 0.00 0.00 0.00 RG 10141 11448 m 10141 11266 l S 10.00 w 10855 11448 m 10855 11266 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 11307 Tm (Total Revenues)Tj 120 0 0 120 5097 11307 Tm (13,450)Tj 120 0 0 120 5942 11307 Tm (1,614,000)Tj 120 0 0 120 7281 11307 Tm (13,450)Tj 120 0 0 120 8608 11307 Tm (0)Tj 120 0 0 120 9252 11307 Tm (15,750.00)Tj 120 0 0 120 10650 11307 Tm (.00)Tj ET 2.00 w 675 11266 m 2517 11266 l S 675 11266 m 675 11084 l S 2517 11266 m 4359 11266 l S 2517 11266 m 2517 11084 l S 4359 11266 m 4647 11266 l S 10.00 w 4359 11266 m 4359 11084 l S 2.00 w 4647 11266 m 5513 11266 l S 4647 11266 m 4647 11084 l S 5513 11266 m 5801 11266 l S 10.00 w 5513 11266 m 5513 11084 l S 2.00 w 5801 11266 m 6543 11266 l S 5801 11266 m 5801 11084 l S 6543 11266 m 6831 11266 l S 10.00 w 6543 11266 m 6543 11084 l S 2.00 w 6831 11266 m 7697 11266 l S 6831 11266 m 6831 11084 l S 7697 11266 m 7985 11266 l S 10.00 w 7697 11266 m 7697 11084 l S 2.00 w 7985 11266 m 8699 11266 l S 7985 11266 m 7985 11084 l S 8699 11266 m 8987 11266 l S 10.00 w 8699 11266 m 8699 11084 l S 2.00 w 8987 11266 m 9853 11266 l S 8987 11266 m 8987 11084 l S 9853 11266 m 10141 11266 l S 10.00 w 9853 11266 m 9853 11084 l S 2.00 w 10141 11266 m 10855 11266 l S 10141 11266 m 10141 11084 l S 10.00 w 10855 11266 m 10855 11084 l S BT 120 0 0 120 696 11125 Tm (Beginning Balance)Tj /F3 1 Tf 120 0 0 120 5071 11125 Tm (318,256)Tj 120 0 0 120 6460 11125 Tm (0)Tj 120 0 0 120 7614 11125 Tm (0)Tj 120 0 0 120 8616 11125 Tm (0)Tj 120 0 0 120 9241 11125 Tm (427,851.25)Tj 120 0 0 120 10665 11125 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 10922 10180 162 re f 1.00 1.00 1.00 RG 2.00 w 675 11084 m 10855 11084 l S 675 11084 m 10855 11084 l S 675 11084 m 10855 11084 l S 675 11084 m 10855 11084 l S 675 11084 m 10855 11084 l S 675 11084 m 10855 11084 l S 675 11084 m 10855 11084 l S 675 11084 m 10855 11084 l S 675 11084 m 10855 11084 l S 675 11084 m 10855 11084 l S 675 11084 m 10855 11084 l S 675 11084 m 10855 11084 l S 675 11084 m 10855 11084 l S 675 11084 m 10855 11084 l S BT /F4 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 696 10963 Tm (Total Available)Tj 120 0 0 120 4892 10963 Tm (331,706.00)Tj 120 0 0 120 5822 10963 Tm (1,614,000.00)Tj 120 0 0 120 7143 10963 Tm (13,450.00)Tj 120 0 0 120 8512 10963 Tm (.00)Tj 120 0 0 120 9232 10963 Tm (443,601.25)Tj 120 0 0 120 10668 10963 Tm (.00)Tj ET 675 10922 m 2517 10922 l S 0.00 0.00 0.00 RG 675 10922 m 675 10740 l S 1.00 1.00 1.00 RG 2517 10922 m 4359 10922 l S 0.00 0.00 0.00 RG 2517 10922 m 2517 10740 l S 1.00 1.00 1.00 RG 4359 10922 m 4647 10922 l S 0.00 0.00 0.00 RG 10.00 w 4359 10922 m 4359 10740 l S 1.00 1.00 1.00 RG 2.00 w 4647 10922 m 5513 10922 l S 0.00 0.00 0.00 RG 4647 10922 m 4647 10740 l S 1.00 1.00 1.00 RG 5513 10922 m 5801 10922 l S 0.00 0.00 0.00 RG 10.00 w 5513 10922 m 5513 10740 l S 1.00 1.00 1.00 RG 2.00 w 5801 10922 m 6543 10922 l S 0.00 0.00 0.00 RG 5801 10922 m 5801 10740 l S 1.00 1.00 1.00 RG 6543 10922 m 6831 10922 l S 0.00 0.00 0.00 RG 10.00 w 6543 10922 m 6543 10740 l S 1.00 1.00 1.00 RG 2.00 w 6831 10922 m 7697 10922 l S 0.00 0.00 0.00 RG 6831 10922 m 6831 10740 l S 1.00 1.00 1.00 RG 7697 10922 m 7985 10922 l S 0.00 0.00 0.00 RG 10.00 w 7697 10922 m 7697 10740 l S 1.00 1.00 1.00 RG 2.00 w 7985 10922 m 8699 10922 l S 0.00 0.00 0.00 RG 7985 10922 m 7985 10740 l S 1.00 1.00 1.00 RG 8699 10922 m 8987 10922 l S 0.00 0.00 0.00 RG 10.00 w 8699 10922 m 8699 10740 l S 1.00 1.00 1.00 RG 2.00 w 8987 10922 m 9853 10922 l S 0.00 0.00 0.00 RG 8987 10922 m 8987 10740 l S 1.00 1.00 1.00 RG 9853 10922 m 10141 10922 l S 0.00 0.00 0.00 RG 10.00 w 9853 10922 m 9853 10740 l S 1.00 1.00 1.00 RG 2.00 w 10141 10922 m 10855 10922 l S 0.00 0.00 0.00 RG 10141 10922 m 10141 10740 l S 10.00 w 10855 10922 m 10855 10740 l S BT /F2 1 Tf 120 0 0 120 696 10781 Tm (Expenditures)Tj /F3 1 Tf 120 0 0 120 2538 10781 Tm (Administrative Professional)Tj 120 0 0 120 5430 10781 Tm (0)Tj 120 0 0 120 5718 10781 Tm (6)Tj 120 0 0 120 6101 10781 Tm (299,350)Tj 120 0 0 120 7614 10781 Tm (0)Tj 120 0 0 120 8616 10781 Tm (0)Tj 120 0 0 120 9663 10781 Tm (.00)Tj 120 0 0 120 10665 10781 Tm (.00)Tj ET 2.00 w 675 10740 m 675 10558 l S 2517 10740 m 4359 10740 l S 2517 10740 m 2517 10558 l S 4359 10740 m 4647 10740 l S 10.00 w 4359 10740 m 4359 10558 l S 2.00 w 4647 10740 m 5513 10740 l S 4647 10740 m 4647 10558 l S 5513 10740 m 5801 10740 l S 10.00 w 5513 10740 m 5513 10558 l S 2.00 w 5801 10740 m 6543 10740 l S 5801 10740 m 5801 10558 l S 6543 10740 m 6831 10740 l S 10.00 w 6543 10740 m 6543 10558 l S 2.00 w 6831 10740 m 7697 10740 l S 6831 10740 m 6831 10558 l S 7697 10740 m 7985 10740 l S 10.00 w 7697 10740 m 7697 10558 l S 2.00 w 7985 10740 m 8699 10740 l S 7985 10740 m 7985 10558 l S 8699 10740 m 8987 10740 l S 10.00 w 8699 10740 m 8699 10558 l S 2.00 w 8987 10740 m 9853 10740 l S 8987 10740 m 8987 10558 l S 9853 10740 m 10141 10740 l S 10.00 w 9853 10740 m 9853 10558 l S 2.00 w 10141 10740 m 10855 10740 l S 10141 10740 m 10141 10558 l S 10.00 w 10855 10740 m 10855 10558 l S BT 120 0 0 120 2538 10599 Tm (Faculty Salaries)Tj 120 0 0 120 5430 10599 Tm (0)Tj 120 0 0 120 5718 10599 Tm (2)Tj 120 0 0 120 6164 10599 Tm (72,480)Tj 120 0 0 120 7614 10599 Tm (0)Tj 120 0 0 120 8616 10599 Tm (0)Tj 120 0 0 120 9474 10599 Tm (680.00)Tj 120 0 0 120 10665 10599 Tm (.00)Tj ET 2.00 w 675 10558 m 675 10376 l S 2517 10558 m 4359 10558 l S 2517 10558 m 2517 10376 l S 4359 10558 m 4647 10558 l S 10.00 w 4359 10558 m 4359 10376 l S 2.00 w 4647 10558 m 5513 10558 l S 4647 10558 m 4647 10376 l S 5513 10558 m 5801 10558 l S 10.00 w 5513 10558 m 5513 10376 l S 2.00 w 5801 10558 m 6543 10558 l S 5801 10558 m 5801 10376 l S 6543 10558 m 6831 10558 l S 10.00 w 6543 10558 m 6543 10376 l S 2.00 w 6831 10558 m 7697 10558 l S 6831 10558 m 6831 10376 l S 7697 10558 m 7985 10558 l S 10.00 w 7697 10558 m 7697 10376 l S 2.00 w 7985 10558 m 8699 10558 l S 7985 10558 m 7985 10376 l S 8699 10558 m 8987 10558 l S 10.00 w 8699 10558 m 8699 10376 l S 2.00 w 8987 10558 m 9853 10558 l S 8987 10558 m 8987 10376 l S 9853 10558 m 10141 10558 l S 10.00 w 9853 10558 m 9853 10376 l S 2.00 w 10141 10558 m 10855 10558 l S 10141 10558 m 10141 10376 l S 10.00 w 10855 10558 m 10855 10376 l S BT 120 0 0 120 2538 10417 Tm (Student Salaries)Tj 120 0 0 120 5430 10417 Tm (0)Tj 120 0 0 120 5718 10417 Tm (3)Tj 120 0 0 120 6164 10417 Tm (56,000)Tj 120 0 0 120 7614 10417 Tm (0)Tj 120 0 0 120 8616 10417 Tm (0)Tj 120 0 0 120 9663 10417 Tm (.00)Tj 120 0 0 120 10665 10417 Tm (.00)Tj ET 2.00 w 675 10376 m 675 10194 l S 2517 10376 m 4359 10376 l S 2517 10376 m 2517 10194 l S 4359 10376 m 4647 10376 l S 10.00 w 4359 10376 m 4359 10194 l S 2.00 w 4647 10376 m 5513 10376 l S 4647 10376 m 4647 10194 l S 5513 10376 m 5801 10376 l S 10.00 w 5513 10376 m 5513 10194 l S 2.00 w 5801 10376 m 6543 10376 l S 5801 10376 m 5801 10194 l S 6543 10376 m 6831 10376 l S 10.00 w 6543 10376 m 6543 10194 l S 2.00 w 6831 10376 m 7697 10376 l S 6831 10376 m 6831 10194 l S 7697 10376 m 7985 10376 l S 10.00 w 7697 10376 m 7697 10194 l S 2.00 w 7985 10376 m 8699 10376 l S 7985 10376 m 7985 10194 l S 8699 10376 m 8987 10376 l S 10.00 w 8699 10376 m 8699 10194 l S 2.00 w 8987 10376 m 9853 10376 l S 8987 10376 m 8987 10194 l S 9853 10376 m 10141 10376 l S 10.00 w 9853 10376 m 9853 10194 l S 2.00 w 10141 10376 m 10855 10376 l S 10141 10376 m 10141 10194 l S 10.00 w 10855 10376 m 10855 10194 l S BT 120 0 0 120 2538 10235 Tm (Support Staff Salary)Tj 120 0 0 120 5430 10235 Tm (0)Tj 120 0 0 120 5718 10235 Tm (2)Tj 120 0 0 120 6164 10235 Tm (62,000)Tj 120 0 0 120 7614 10235 Tm (0)Tj 120 0 0 120 8616 10235 Tm (0)Tj 120 0 0 120 9663 10235 Tm (.00)Tj 120 0 0 120 10665 10235 Tm (.00)Tj ET 2.00 w 675 10194 m 675 10012 l S 2517 10194 m 4359 10194 l S 2517 10194 m 2517 10012 l S 4359 10194 m 4647 10194 l S 10.00 w 4359 10194 m 4359 10012 l S 2.00 w 4647 10194 m 5513 10194 l S 4647 10194 m 4647 10012 l S 5513 10194 m 5801 10194 l S 10.00 w 5513 10194 m 5513 10012 l S 2.00 w 5801 10194 m 6543 10194 l S 5801 10194 m 5801 10012 l S 6543 10194 m 6831 10194 l S 10.00 w 6543 10194 m 6543 10012 l S 2.00 w 6831 10194 m 7697 10194 l S 6831 10194 m 6831 10012 l S 7697 10194 m 7985 10194 l S 10.00 w 7697 10194 m 7697 10012 l S 2.00 w 7985 10194 m 8699 10194 l S 7985 10194 m 7985 10012 l S 8699 10194 m 8987 10194 l S 10.00 w 8699 10194 m 8699 10012 l S 2.00 w 8987 10194 m 9853 10194 l S 8987 10194 m 8987 10012 l S 9853 10194 m 10141 10194 l S 10.00 w 9853 10194 m 9853 10012 l S 2.00 w 10141 10194 m 10855 10194 l S 10141 10194 m 10141 10012 l S 10.00 w 10855 10194 m 10855 10012 l S BT 120 0 0 120 2538 10053 Tm (Technician Salary)Tj 120 0 0 120 5430 10053 Tm (0)Tj 120 0 0 120 5718 10053 Tm (6)Tj 120 0 0 120 6101 10053 Tm (234,000)Tj 120 0 0 120 7614 10053 Tm (0)Tj 120 0 0 120 8616 10053 Tm (0)Tj 120 0 0 120 9663 10053 Tm (.00)Tj 120 0 0 120 10665 10053 Tm (.00)Tj ET 2.00 w 675 10012 m 675 9830 l S 2517 10012 m 4359 10012 l S 2517 10012 m 2517 9830 l S 4359 10012 m 4647 10012 l S 10.00 w 4359 10012 m 4359 9830 l S 2.00 w 4647 10012 m 5513 10012 l S 4647 10012 m 4647 9830 l S 5513 10012 m 5801 10012 l S 10.00 w 5513 10012 m 5513 9830 l S 2.00 w 5801 10012 m 6543 10012 l S 5801 10012 m 5801 9830 l S 6543 10012 m 6831 10012 l S 10.00 w 6543 10012 m 6543 9830 l S 2.00 w 6831 10012 m 7697 10012 l S 6831 10012 m 6831 9830 l S 7697 10012 m 7985 10012 l S 10.00 w 7697 10012 m 7697 9830 l S 2.00 w 7985 10012 m 8699 10012 l S 7985 10012 m 7985 9830 l S 8699 10012 m 8987 10012 l S 10.00 w 8699 10012 m 8699 9830 l S 2.00 w 8987 10012 m 9853 10012 l S 8987 10012 m 8987 9830 l S 9853 10012 m 10141 10012 l S 10.00 w 9853 10012 m 9853 9830 l S 2.00 w 10141 10012 m 10855 10012 l S 10141 10012 m 10141 9830 l S 10.00 w 10855 10012 m 10855 9830 l S BT 120 0 0 120 2538 9871 Tm (Fica)Tj 120 0 0 120 5430 9871 Tm (0)Tj 120 0 0 120 6460 9871 Tm (0)Tj 120 0 0 120 7614 9871 Tm (0)Tj 120 0 0 120 8616 9871 Tm (0)Tj 120 0 0 120 9600 9871 Tm (9.86)Tj 120 0 0 120 10665 9871 Tm (.00)Tj ET 2.00 w 675 9830 m 675 9648 l S 2517 9830 m 4359 9830 l S 2517 9830 m 2517 9648 l S 4359 9830 m 4647 9830 l S 10.00 w 4359 9830 m 4359 9648 l S 2.00 w 4647 9830 m 5513 9830 l S 4647 9830 m 4647 9648 l S 5513 9830 m 5801 9830 l S 10.00 w 5513 9830 m 5513 9648 l S 2.00 w 5801 9830 m 6543 9830 l S 5801 9830 m 5801 9648 l S 6543 9830 m 6831 9830 l S 10.00 w 6543 9830 m 6543 9648 l S 2.00 w 6831 9830 m 7697 9830 l S 6831 9830 m 6831 9648 l S 7697 9830 m 7985 9830 l S 10.00 w 7697 9830 m 7697 9648 l S 2.00 w 7985 9830 m 8699 9830 l S 7985 9830 m 7985 9648 l S 8699 9830 m 8987 9830 l S 10.00 w 8699 9830 m 8699 9648 l S 2.00 w 8987 9830 m 9853 9830 l S 8987 9830 m 8987 9648 l S 9853 9830 m 10141 9830 l S 10.00 w 9853 9830 m 9853 9648 l S 2.00 w 10141 9830 m 10855 9830 l S 10141 9830 m 10141 9648 l S 10.00 w 10855 9830 m 10855 9648 l S BT 120 0 0 120 2538 9689 Tm (Other Staff Benefits)Tj 120 0 0 120 5430 9689 Tm (0)Tj 120 0 0 120 6101 9689 Tm (250,000)Tj 120 0 0 120 7614 9689 Tm (0)Tj 120 0 0 120 8616 9689 Tm (0)Tj 120 0 0 120 9663 9689 Tm (.00)Tj 120 0 0 120 10665 9689 Tm (.00)Tj ET 2.00 w 675 9648 m 675 9466 l S 2517 9648 m 4359 9648 l S 2517 9648 m 2517 9466 l S 4359 9648 m 4647 9648 l S 10.00 w 4359 9648 m 4359 9466 l S 2.00 w 4647 9648 m 5513 9648 l S 4647 9648 m 4647 9466 l S 5513 9648 m 5801 9648 l S 10.00 w 5513 9648 m 5513 9466 l S 2.00 w 5801 9648 m 6543 9648 l S 5801 9648 m 5801 9466 l S 6543 9648 m 6831 9648 l S 10.00 w 6543 9648 m 6543 9466 l S 2.00 w 6831 9648 m 7697 9648 l S 6831 9648 m 6831 9466 l S 7697 9648 m 7985 9648 l S 10.00 w 7697 9648 m 7697 9466 l S 2.00 w 7985 9648 m 8699 9648 l S 7985 9648 m 7985 9466 l S 8699 9648 m 8987 9648 l S 10.00 w 8699 9648 m 8699 9466 l S 2.00 w 8987 9648 m 9853 9648 l S 8987 9648 m 8987 9466 l S 9853 9648 m 10141 9648 l S 10.00 w 9853 9648 m 9853 9466 l S 2.00 w 10141 9648 m 10855 9648 l S 10141 9648 m 10141 9466 l S 10.00 w 10855 9648 m 10855 9466 l S BT 120 0 0 120 2538 9507 Tm (Unemployment Compensation)Tj 120 0 0 120 5430 9507 Tm (0)Tj 120 0 0 120 6460 9507 Tm (0)Tj 120 0 0 120 7614 9507 Tm (0)Tj 120 0 0 120 8616 9507 Tm (0)Tj 120 0 0 120 9663 9507 Tm (.62)Tj 120 0 0 120 10665 9507 Tm (.00)Tj ET 2.00 w 675 9466 m 675 9284 l S 2517 9466 m 4359 9466 l S 2517 9466 m 2517 9284 l S 4359 9466 m 4647 9466 l S 10.00 w 4359 9466 m 4359 9284 l S 2.00 w 4647 9466 m 5513 9466 l S 4647 9466 m 4647 9284 l S 5513 9466 m 5801 9466 l S 10.00 w 5513 9466 m 5513 9284 l S 2.00 w 5801 9466 m 6543 9466 l S 5801 9466 m 5801 9284 l S 6543 9466 m 6831 9466 l S 10.00 w 6543 9466 m 6543 9284 l S 2.00 w 6831 9466 m 7697 9466 l S 6831 9466 m 6831 9284 l S 7697 9466 m 7985 9466 l S 10.00 w 7697 9466 m 7697 9284 l S 2.00 w 7985 9466 m 8699 9466 l S 7985 9466 m 7985 9284 l S 8699 9466 m 8987 9466 l S 10.00 w 8699 9466 m 8699 9284 l S 2.00 w 8987 9466 m 9853 9466 l S 8987 9466 m 8987 9284 l S 9853 9466 m 10141 9466 l S 10.00 w 9853 9466 m 9853 9284 l S 2.00 w 10141 9466 m 10855 9466 l S 10141 9466 m 10141 9284 l S 10.00 w 10855 9466 m 10855 9284 l S BT 120 0 0 120 2538 9325 Tm (Workers Compensation)Tj 120 0 0 120 5430 9325 Tm (0)Tj 120 0 0 120 6460 9325 Tm (0)Tj 120 0 0 120 7614 9325 Tm (0)Tj 120 0 0 120 8616 9325 Tm (0)Tj 120 0 0 120 9663 9325 Tm (.54)Tj 120 0 0 120 10665 9325 Tm (.00)Tj ET 2.00 w 675 9284 m 675 9102 l S 2517 9284 m 4359 9284 l S 2517 9284 m 2517 9102 l S 4359 9284 m 4647 9284 l S 10.00 w 4359 9284 m 4359 9102 l S 2.00 w 4647 9284 m 5513 9284 l S 4647 9284 m 4647 9102 l S 5513 9284 m 5801 9284 l S 10.00 w 5513 9284 m 5513 9102 l S 2.00 w 5801 9284 m 6543 9284 l S 5801 9284 m 5801 9102 l S 6543 9284 m 6831 9284 l S 10.00 w 6543 9284 m 6543 9102 l S 2.00 w 6831 9284 m 7697 9284 l S 6831 9284 m 6831 9102 l S 7697 9284 m 7985 9284 l S 10.00 w 7697 9284 m 7697 9102 l S 2.00 w 7985 9284 m 8699 9284 l S 7985 9284 m 7985 9102 l S 8699 9284 m 8987 9284 l S 10.00 w 8699 9284 m 8699 9102 l S 2.00 w 8987 9284 m 9853 9284 l S 8987 9284 m 8987 9102 l S 9853 9284 m 10141 9284 l S 10.00 w 9853 9284 m 9853 9102 l S 2.00 w 10141 9284 m 10855 9284 l S 10141 9284 m 10141 9102 l S 10.00 w 10855 9284 m 10855 9102 l S BT 120 0 0 120 2538 9143 Tm (Equipment)Tj 120 0 0 120 5430 9143 Tm (0)Tj 120 0 0 120 6164 9143 Tm (55,000)Tj 120 0 0 120 7614 9143 Tm (0)Tj 120 0 0 120 8616 9143 Tm (0)Tj 120 0 0 120 9663 9143 Tm (.00)Tj 120 0 0 120 10665 9143 Tm (.00)Tj ET 2.00 w 675 9102 m 675 8920 l S 2517 9102 m 4359 9102 l S 2517 9102 m 2517 8920 l S 4359 9102 m 4647 9102 l S 10.00 w 4359 9102 m 4359 8920 l S 2.00 w 4647 9102 m 5513 9102 l S 4647 9102 m 4647 8920 l S 5513 9102 m 5801 9102 l S 10.00 w 5513 9102 m 5513 8920 l S 2.00 w 5801 9102 m 6543 9102 l S 5801 9102 m 5801 8920 l S 6543 9102 m 6831 9102 l S 10.00 w 6543 9102 m 6543 8920 l S 2.00 w 6831 9102 m 7697 9102 l S 6831 9102 m 6831 8920 l S 7697 9102 m 7985 9102 l S 10.00 w 7697 9102 m 7697 8920 l S 2.00 w 7985 9102 m 8699 9102 l S 7985 9102 m 7985 8920 l S 8699 9102 m 8987 9102 l S 10.00 w 8699 9102 m 8699 8920 l S 2.00 w 8987 9102 m 9853 9102 l S 8987 9102 m 8987 8920 l S 9853 9102 m 10141 9102 l S 10.00 w 9853 9102 m 9853 8920 l S 2.00 w 10141 9102 m 10855 9102 l S 10141 9102 m 10141 8920 l S 10.00 w 10855 9102 m 10855 8920 l S BT 120 0 0 120 2538 8961 Tm (Student Awards and Aid)Tj 120 0 0 120 5134 8961 Tm (12,250)Tj 120 0 0 120 6460 8961 Tm (0)Tj 120 0 0 120 7318 8961 Tm (12,250)Tj 120 0 0 120 8616 8961 Tm (0)Tj 120 0 0 120 9663 8961 Tm (.00)Tj 120 0 0 120 10665 8961 Tm (.00)Tj ET 2.00 w 675 8920 m 675 8738 l S 2517 8920 m 4359 8920 l S 2517 8920 m 2517 8738 l S 4359 8920 m 4647 8920 l S 10.00 w 4359 8920 m 4359 8738 l S 2.00 w 4647 8920 m 5513 8920 l S 4647 8920 m 4647 8738 l S 5513 8920 m 5801 8920 l S 10.00 w 5513 8920 m 5513 8738 l S 2.00 w 5801 8920 m 6543 8920 l S 5801 8920 m 5801 8738 l S 6543 8920 m 6831 8920 l S 10.00 w 6543 8920 m 6543 8738 l S 2.00 w 6831 8920 m 7697 8920 l S 6831 8920 m 6831 8738 l S 7697 8920 m 7985 8920 l S 10.00 w 7697 8920 m 7697 8738 l S 2.00 w 7985 8920 m 8699 8920 l S 7985 8920 m 7985 8738 l S 8699 8920 m 8987 8920 l S 10.00 w 8699 8920 m 8699 8738 l S 2.00 w 8987 8920 m 9853 8920 l S 8987 8920 m 8987 8738 l S 9853 8920 m 10141 8920 l S 10.00 w 9853 8920 m 9853 8738 l S 2.00 w 10141 8920 m 10855 8920 l S 10141 8920 m 10141 8738 l S 10.00 w 10855 8920 m 10855 8738 l S BT 120 0 0 120 2538 8779 Tm (Supplies_Expense)Tj 120 0 0 120 5197 8779 Tm (1,200)Tj 120 0 0 120 6101 8779 Tm (418,170)Tj 120 0 0 120 7381 8779 Tm (1,200)Tj 120 0 0 120 8616 8779 Tm (0)Tj 120 0 0 120 9367 8779 Tm (2,589.24)Tj 120 0 0 120 10665 8779 Tm (.00)Tj ET 2.00 w 675 8738 m 675 8556 l S 2517 8738 m 4359 8738 l S 2517 8738 m 2517 8556 l S 4359 8738 m 4647 8738 l S 10.00 w 4359 8738 m 4359 8556 l S 2.00 w 4647 8738 m 5513 8738 l S 4647 8738 m 4647 8556 l S 5513 8738 m 5801 8738 l S 10.00 w 5513 8738 m 5513 8556 l S 2.00 w 5801 8738 m 6543 8738 l S 5801 8738 m 5801 8556 l S 6543 8738 m 6831 8738 l S 10.00 w 6543 8738 m 6543 8556 l S 2.00 w 6831 8738 m 7697 8738 l S 6831 8738 m 6831 8556 l S 7697 8738 m 7985 8738 l S 10.00 w 7697 8738 m 7697 8556 l S 2.00 w 7985 8738 m 8699 8738 l S 7985 8738 m 7985 8556 l S 8699 8738 m 8987 8738 l S 10.00 w 8699 8738 m 8699 8556 l S 2.00 w 8987 8738 m 9853 8738 l S 8987 8738 m 8987 8556 l S 9853 8738 m 10141 8738 l S 10.00 w 9853 8738 m 9853 8556 l S 2.00 w 10141 8738 m 10855 8738 l S 10141 8738 m 10141 8556 l S 10.00 w 10855 8738 m 10855 8556 l S BT 120 0 0 120 2538 8597 Tm (Travel)Tj 120 0 0 120 5430 8597 Tm (0)Tj 120 0 0 120 6101 8597 Tm (167,000)Tj 120 0 0 120 7614 8597 Tm (0)Tj 120 0 0 120 8616 8597 Tm (0)Tj 120 0 0 120 9663 8597 Tm (.00)Tj 120 0 0 120 10665 8597 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 8374 1842 182 re f 1.00 1.00 1.00 RG 2.00 w 675 8556 m 2517 8556 l S 2517 8374 1842 182 re f 2517 8556 m 4359 8556 l S 4359 8374 288 182 re f 4359 8556 m 4647 8556 l S 0.00 0.00 0.00 RG 10.00 w 4359 8556 m 4359 8374 l S 4647 8374 866 182 re f 1.00 1.00 1.00 RG 2.00 w 4647 8556 m 5513 8556 l S 0.00 0.00 0.00 RG 4647 8556 m 4647 8374 l S 5513 8374 288 182 re f 1.00 1.00 1.00 RG 5513 8556 m 5801 8556 l S 0.00 0.00 0.00 RG 5513 8556 m 5513 8374 l S 5801 8374 742 182 re f 1.00 1.00 1.00 RG 5801 8556 m 6543 8556 l S 0.00 0.00 0.00 RG 5801 8556 m 5801 8374 l S 6543 8374 288 182 re f 1.00 1.00 1.00 RG 6543 8556 m 6831 8556 l S 0.00 0.00 0.00 RG 10.00 w 6543 8556 m 6543 8374 l S 6831 8374 866 182 re f 1.00 1.00 1.00 RG 2.00 w 6831 8556 m 7697 8556 l S 0.00 0.00 0.00 RG 6831 8556 m 6831 8374 l S 7697 8374 288 182 re f 1.00 1.00 1.00 RG 7697 8556 m 7985 8556 l S 0.00 0.00 0.00 RG 7697 8556 m 7697 8374 l S 7985 8374 714 182 re f 1.00 1.00 1.00 RG 7985 8556 m 8699 8556 l S 0.00 0.00 0.00 RG 7985 8556 m 7985 8374 l S 8699 8374 288 182 re f 1.00 1.00 1.00 RG 8699 8556 m 8987 8556 l S 0.00 0.00 0.00 RG 10.00 w 8699 8556 m 8699 8374 l S 8987 8374 866 182 re f 1.00 1.00 1.00 RG 2.00 w 8987 8556 m 9853 8556 l S 0.00 0.00 0.00 RG 8987 8556 m 8987 8374 l S 9853 8374 288 182 re f 1.00 1.00 1.00 RG 9853 8556 m 10141 8556 l S 0.00 0.00 0.00 RG 9853 8556 m 9853 8374 l S 10141 8374 714 182 re f 1.00 1.00 1.00 RG 10141 8556 m 10855 8556 l S 0.00 0.00 0.00 RG 10141 8556 m 10141 8374 l S 10.00 w 10855 8556 m 10855 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 5097 8415 Tm (13,450)Tj 120 0 0 120 5640 8415 Tm (19)Tj 120 0 0 120 5942 8415 Tm (1,614,000)Tj 120 0 0 120 7281 8415 Tm (13,450)Tj 120 0 0 120 8608 8415 Tm (0)Tj 120 0 0 120 9322 8415 Tm (3,280.26)Tj 120 0 0 120 10650 8415 Tm (.00)Tj ET 2.00 w 675 8374 m 2517 8374 l S 675 8374 m 675 8192 l S 2517 8374 m 4359 8374 l S 2517 8374 m 2517 8192 l S 4359 8374 m 4647 8374 l S 10.00 w 4359 8374 m 4359 8192 l S 2.00 w 4647 8374 m 5513 8374 l S 4647 8374 m 4647 8192 l S 5513 8374 m 5801 8374 l S 10.00 w 5513 8374 m 5513 8192 l S 2.00 w 5801 8374 m 6543 8374 l S 5801 8374 m 5801 8192 l S 6543 8374 m 6831 8374 l S 10.00 w 6543 8374 m 6543 8192 l S 2.00 w 6831 8374 m 7697 8374 l S 6831 8374 m 6831 8192 l S 7697 8374 m 7985 8374 l S 10.00 w 7697 8374 m 7697 8192 l S 2.00 w 7985 8374 m 8699 8374 l S 7985 8374 m 7985 8192 l S 8699 8374 m 8987 8374 l S 10.00 w 8699 8374 m 8699 8192 l S 2.00 w 8987 8374 m 9853 8374 l S 8987 8374 m 8987 8192 l S 9853 8374 m 10141 8374 l S 10.00 w 9853 8374 m 9853 8192 l S 2.00 w 10141 8374 m 10855 8374 l S 10141 8374 m 10141 8192 l S 10.00 w 10855 8374 m 10855 8192 l S BT 120 0 0 120 696 8233 Tm (Transfers \(IN\) or OUT)Tj /F3 1 Tf 120 0 0 120 5430 8233 Tm (0)Tj 120 0 0 120 6460 8233 Tm (0)Tj 120 0 0 120 7614 8233 Tm (0)Tj 120 0 0 120 8616 8233 Tm (0)Tj 120 0 0 120 9663 8233 Tm (.00)Tj 120 0 0 120 10665 8233 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 8030 10180 162 re f 1.00 1.00 1.00 RG 2.00 w 675 8192 m 10855 8192 l S 675 8192 m 10855 8192 l S 675 8192 m 10855 8192 l S 675 8192 m 10855 8192 l S 675 8192 m 10855 8192 l S 675 8192 m 10855 8192 l S 675 8192 m 10855 8192 l S 675 8192 m 10855 8192 l S 675 8192 m 10855 8192 l S 675 8192 m 10855 8192 l S 675 8192 m 10855 8192 l S 675 8192 m 10855 8192 l S 675 8192 m 10855 8192 l S 675 8192 m 10855 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 4892 8071 Tm (318,256.00)Tj 120 0 0 120 6356 8071 Tm (.00)Tj 120 0 0 120 7510 8071 Tm (.00)Tj 120 0 0 120 8512 8071 Tm (.00)Tj 120 0 0 120 9232 8071 Tm (440,320.99)Tj 120 0 0 120 10668 8071 Tm (.00)Tj ET 675 8030 m 10855 8030 l S 1.00 1.00 1.00 rg 675 1566 10180 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 (09/09/2021 )Tj ET Q endstream endobj 65 0 obj 30498 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 9129 322 re f 675 13992 9129 322 re f 675 13670 9129 322 re f 675 13408 9129 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 9129 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 9129 182 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 140 0 0 140 6253 12965 Tm (Original )Tj 140 0 0 140 7556 12965 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12722 9129 182 re f BT 0.282353 0.305882 0.341176 rg 140 0 0 140 6120 12783 Tm (Budget 2022)Tj 140 0 0 140 7427 12783 Tm (Budget 2022)Tj 140 0 0 140 8723 12783 Tm (Actuals 2022)Tj ET 1.00 1.00 1.00 rg 675 12540 9129 182 re f BT 0.282353 0.305882 0.341176 rg 140 0 0 140 6171 12601 Tm (PERIOD 02)Tj 140 0 0 140 7478 12601 Tm (PERIOD 02)Tj 140 0 0 140 8785 12601 Tm (PERIOD 02)Tj ET 0.752941 0.752941 0.752941 rg 675 12076 2706 222 re f 3381 12076 2502 222 re f 5883 12076 324 222 re f 6207 12076 983 222 re f 7190 12076 324 222 re f 7514 12076 983 222 re f 8497 12076 324 222 re f 8821 12076 983 222 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 5904 12137 Tm (FTE)Tj 160 0 0 160 6228 12137 Tm (Unrestricted)Tj 160 0 0 160 7211 12137 Tm (FTE)Tj 160 0 0 160 7535 12137 Tm (Unrestricted)Tj 160 0 0 160 8518 12137 Tm (FTE)Tj 160 0 0 160 8842 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 11854 l S 1.00 1.00 1.00 RG 3381 12076 m 5883 12076 l S 0.00 0.00 0.00 RG 3381 12076 m 3381 11854 l S 1.00 1.00 1.00 RG 5883 12076 m 6207 12076 l S 0.00 0.00 0.00 RG 10.00 w 5883 12076 m 5883 11854 l S 1.00 1.00 1.00 RG 2.00 w 6207 12076 m 7190 12076 l S 0.00 0.00 0.00 RG 6207 12076 m 6207 11854 l S 1.00 1.00 1.00 RG 7190 12076 m 7514 12076 l S 0.00 0.00 0.00 RG 10.00 w 7190 12076 m 7190 11854 l S 1.00 1.00 1.00 RG 2.00 w 7514 12076 m 8497 12076 l S 0.00 0.00 0.00 RG 7514 12076 m 7514 11854 l S 1.00 1.00 1.00 RG 8497 12076 m 8821 12076 l S 0.00 0.00 0.00 RG 10.00 w 8497 12076 m 8497 11854 l S 1.00 1.00 1.00 RG 2.00 w 8821 12076 m 9804 12076 l S 0.00 0.00 0.00 RG 8821 12076 m 8821 11854 l S 10.00 w 9804 12076 m 9804 11854 l S BT 160 0 0 160 696 11915 Tm (Revenues)Tj /F3 1 Tf 160 0 0 160 3402 11915 Tm (Federal Grants and Contracts)Tj 160 0 0 160 7086 11915 Tm (0)Tj 160 0 0 160 8393 11915 Tm (0)Tj 160 0 0 160 9700 11915 Tm (0)Tj ET 2.00 w 675 11854 m 675 11632 l S 3381 11854 m 5883 11854 l S 3381 11854 m 3381 11632 l S 5883 11854 m 6207 11854 l S 10.00 w 5883 11854 m 5883 11632 l S 2.00 w 6207 11854 m 7190 11854 l S 6207 11854 m 6207 11632 l S 7190 11854 m 7514 11854 l S 10.00 w 7190 11854 m 7190 11632 l S 2.00 w 7514 11854 m 8497 11854 l S 7514 11854 m 7514 11632 l S 8497 11854 m 8821 11854 l S 10.00 w 8497 11854 m 8497 11632 l S 2.00 w 8821 11854 m 9804 11854 l S 8821 11854 m 8821 11632 l S 10.00 w 9804 11854 m 9804 11632 l S BT 160 0 0 160 3402 11693 Tm (State Grants and Contracts)Tj 160 0 0 160 7086 11693 Tm (0)Tj 160 0 0 160 8393 11693 Tm (0)Tj 160 0 0 160 9700 11693 Tm (0)Tj ET 2.00 w 675 11632 m 675 11410 l S 3381 11632 m 5883 11632 l S 3381 11632 m 3381 11410 l S 5883 11632 m 6207 11632 l S 10.00 w 5883 11632 m 5883 11410 l S 2.00 w 6207 11632 m 7190 11632 l S 6207 11632 m 6207 11410 l S 7190 11632 m 7514 11632 l S 10.00 w 7190 11632 m 7190 11410 l S 2.00 w 7514 11632 m 8497 11632 l S 7514 11632 m 7514 11410 l S 8497 11632 m 8821 11632 l S 10.00 w 8497 11632 m 8497 11410 l S 2.00 w 8821 11632 m 9804 11632 l S 8821 11632 m 8821 11410 l S 10.00 w 9804 11632 m 9804 11410 l S BT 160 0 0 160 3402 11471 Tm (Local Grants and Contracts)Tj 160 0 0 160 7086 11471 Tm (0)Tj 160 0 0 160 8393 11471 Tm (0)Tj 160 0 0 160 9700 11471 Tm (0)Tj ET 2.00 w 675 11410 m 675 11188 l S 3381 11410 m 5883 11410 l S 3381 11410 m 3381 11188 l S 5883 11410 m 6207 11410 l S 10.00 w 5883 11410 m 5883 11188 l S 2.00 w 6207 11410 m 7190 11410 l S 6207 11410 m 6207 11188 l S 7190 11410 m 7514 11410 l S 10.00 w 7190 11410 m 7190 11188 l S 2.00 w 7514 11410 m 8497 11410 l S 7514 11410 m 7514 11188 l S 8497 11410 m 8821 11410 l S 10.00 w 8497 11410 m 8497 11188 l S 2.00 w 8821 11410 m 9804 11410 l S 8821 11410 m 8821 11188 l S 10.00 w 9804 11410 m 9804 11188 l S BT 160 0 0 160 3402 11249 Tm (Private Gifts Grants and Contracts)Tj 160 0 0 160 6692 11249 Tm (13,450)Tj 160 0 0 160 7999 11249 Tm (13,450)Tj 160 0 0 160 9306 11249 Tm (15,750)Tj ET 0.882353 0.882353 0.882353 rg 675 10966 2706 222 re f 1.00 1.00 1.00 RG 2.00 w 675 11188 m 3381 11188 l S 3381 10966 2502 222 re f 3381 11188 m 5883 11188 l S 5883 10966 324 222 re f 5883 11188 m 6207 11188 l S 6207 10966 983 222 re f 6207 11188 m 7190 11188 l S 7190 10966 324 222 re f 7190 11188 m 7514 11188 l S 7514 10966 983 222 re f 7514 11188 m 8497 11188 l S 8497 10966 324 222 re f 8497 11188 m 8821 11188 l S 8821 10966 983 222 re f 8821 11188 m 9804 11188 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 675 11027 Tm (Total Revenues)Tj 160 0 0 160 6642 11027 Tm (13,450)Tj 160 0 0 160 7949 11027 Tm (13,450)Tj 160 0 0 160 9256 11027 Tm (15,750)Tj ET 0.00 0.00 0.00 RG 675 10966 m 3381 10966 l S 675 10966 m 675 10744 l S 3381 10966 m 5883 10966 l S 3381 10966 m 3381 10744 l S 5883 10966 m 6207 10966 l S 10.00 w 5883 10966 m 5883 10744 l S 2.00 w 6207 10966 m 7190 10966 l S 6207 10966 m 6207 10744 l S 7190 10966 m 7514 10966 l S 10.00 w 7190 10966 m 7190 10744 l S 2.00 w 7514 10966 m 8497 10966 l S 7514 10966 m 7514 10744 l S 8497 10966 m 8821 10966 l S 10.00 w 8497 10966 m 8497 10744 l S 2.00 w 8821 10966 m 9804 10966 l S 8821 10966 m 8821 10744 l S 10.00 w 9804 10966 m 9804 10744 l S BT 160 0 0 160 696 10805 Tm (Beginning Balance)Tj /F3 1 Tf 160 0 0 160 6608 10805 Tm (318,256)Tj 160 0 0 160 8393 10805 Tm (0)Tj 160 0 0 160 9222 10805 Tm (427,851)Tj ET 0.882353 0.882353 0.882353 rg 675 10542 2706 202 re f 1.00 1.00 1.00 RG 2.00 w 675 10744 m 3381 10744 l S 0.00 0.00 0.00 RG 675 10744 m 675 10542 l S 3381 10542 2502 202 re f 1.00 1.00 1.00 RG 3381 10744 m 5883 10744 l S 0.00 0.00 0.00 RG 3381 10744 m 3381 10542 l S 5883 10542 324 202 re f 1.00 1.00 1.00 RG 5883 10744 m 6207 10744 l S 6207 10542 983 202 re f 6207 10744 m 7190 10744 l S 7190 10542 324 202 re f 7190 10744 m 7514 10744 l S 7514 10542 983 202 re f 7514 10744 m 8497 10744 l S 0.00 0.00 0.00 RG 7514 10744 m 7514 10542 l S 8497 10542 324 202 re f 1.00 1.00 1.00 RG 8497 10744 m 8821 10744 l S 0.00 0.00 0.00 RG 8497 10744 m 8497 10542 l S 8821 10542 983 202 re f 1.00 1.00 1.00 RG 8821 10744 m 9804 10744 l S 0.00 0.00 0.00 RG 675 10744 m 675 10542 l S BT /F4 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 696 10603 Tm (Total Available)Tj 160 0 0 160 6591 10603 Tm (331,706)Tj 160 0 0 160 7987 10603 Tm (13,450)Tj 160 0 0 160 9205 10603 Tm (443,601)Tj ET 1.00 1.00 1.00 RG 675 10542 m 3381 10542 l S 0.00 0.00 0.00 RG 675 10542 m 675 10320 l S 1.00 1.00 1.00 RG 3381 10542 m 5883 10542 l S 0.00 0.00 0.00 RG 3381 10542 m 3381 10320 l S 1.00 1.00 1.00 RG 5883 10542 m 6207 10542 l S 0.00 0.00 0.00 RG 10.00 w 5883 10542 m 5883 10320 l S 1.00 1.00 1.00 RG 2.00 w 6207 10542 m 7190 10542 l S 0.00 0.00 0.00 RG 6207 10542 m 6207 10320 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9654 m 8821 9432 l S 10.00 w 9804 9654 m 9804 9432 l S BT 160 0 0 160 3402 9493 Tm (Technician Salary)Tj 160 0 0 160 7086 9493 Tm (0)Tj 160 0 0 160 8393 9493 Tm (0)Tj 160 0 0 160 9700 9493 Tm (0)Tj ET 2.00 w 675 9432 m 675 9210 l S 3381 9432 m 5883 9432 l S 3381 9432 m 3381 9210 l S 5883 9432 m 6207 9432 l S 10.00 w 5883 9432 m 5883 9210 l S 2.00 w 6207 9432 m 7190 9432 l S 6207 9432 m 6207 9210 l S 7190 9432 m 7514 9432 l S 10.00 w 7190 9432 m 7190 9210 l S 2.00 w 7514 9432 m 8497 9432 l S 7514 9432 m 7514 9210 l S 8497 9432 m 8821 9432 l S 10.00 w 8497 9432 m 8497 9210 l S 2.00 w 8821 9432 m 9804 9432 l S 8821 9432 m 8821 9210 l S 10.00 w 9804 9432 m 9804 9210 l S BT 160 0 0 160 3402 9271 Tm (Fica)Tj 160 0 0 160 7086 9271 Tm (0)Tj 160 0 0 160 8393 9271 Tm (0)Tj 160 0 0 160 9616 9271 Tm (10)Tj ET 2.00 w 675 9210 m 675 8988 l S 3381 9210 m 5883 9210 l S 3381 9210 m 3381 8988 l S 5883 9210 m 6207 9210 l S 10.00 w 5883 9210 m 5883 8988 l S 2.00 w 6207 9210 m 7190 9210 l S 6207 9210 m 6207 8988 l S 7190 9210 m 7514 9210 l S 10.00 w 7190 9210 m 7190 8988 l S 2.00 w 7514 9210 m 8497 9210 l S 7514 9210 m 7514 8988 l S 8497 9210 m 8821 9210 l S 10.00 w 8497 9210 m 8497 8988 l S 2.00 w 8821 9210 m 9804 9210 l S 8821 9210 m 8821 8988 l S 10.00 w 9804 9210 m 9804 8988 l S BT 160 0 0 160 3402 9049 Tm (Other Staff Benefits)Tj 160 0 0 160 7086 9049 Tm (0)Tj 160 0 0 160 8393 9049 Tm (0)Tj 160 0 0 160 9700 9049 Tm (0)Tj ET 2.00 w 675 8988 m 675 8766 l S 3381 8988 m 5883 8988 l S 3381 8988 m 3381 8766 l S 5883 8988 m 6207 8988 l S 10.00 w 5883 8988 m 5883 8766 l S 2.00 w 6207 8988 m 7190 8988 l S 6207 8988 m 6207 8766 l S 7190 8988 m 7514 8988 l S 10.00 w 7190 8988 m 7190 8766 l S 2.00 w 7514 8988 m 8497 8988 l S 7514 8988 m 7514 8766 l S 8497 8988 m 8821 8988 l S 10.00 w 8497 8988 m 8497 8766 l S 2.00 w 8821 8988 m 9804 8988 l S 8821 8988 m 8821 8766 l S 10.00 w 9804 8988 m 9804 8766 l S BT 160 0 0 160 3402 8827 Tm (Unemployment Compensation)Tj 160 0 0 160 7086 8827 Tm (0)Tj 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8322 l S 8497 8544 m 8821 8544 l S 10.00 w 8497 8544 m 8497 8322 l S 2.00 w 8821 8544 m 9804 8544 l S 8821 8544 m 8821 8322 l S 10.00 w 9804 8544 m 9804 8322 l S BT 160 0 0 160 3402 8383 Tm (Equipment)Tj 160 0 0 160 7086 8383 Tm (0)Tj 160 0 0 160 8393 8383 Tm (0)Tj 160 0 0 160 9700 8383 Tm (0)Tj ET 2.00 w 675 8322 m 675 8100 l S 3381 8322 m 5883 8322 l S 3381 8322 m 3381 8100 l S 5883 8322 m 6207 8322 l S 10.00 w 5883 8322 m 5883 8100 l S 2.00 w 6207 8322 m 7190 8322 l S 6207 8322 m 6207 8100 l S 7190 8322 m 7514 8322 l S 10.00 w 7190 8322 m 7190 8100 l S 2.00 w 7514 8322 m 8497 8322 l S 7514 8322 m 7514 8100 l S 8497 8322 m 8821 8322 l S 10.00 w 8497 8322 m 8497 8100 l S 2.00 w 8821 8322 m 9804 8322 l S 8821 8322 m 8821 8100 l S 10.00 w 9804 8322 m 9804 8100 l S BT 160 0 0 160 3402 8161 Tm (Student Awards and Aid)Tj 160 0 0 160 6692 8161 Tm (12,250)Tj 160 0 0 160 7999 8161 Tm (12,250)Tj 160 0 0 160 9700 8161 Tm (0)Tj ET 2.00 w 675 8100 m 675 7878 l S 3381 8100 m 5883 8100 l S 3381 8100 m 3381 7878 l S 5883 8100 m 6207 8100 l S 10.00 w 5883 8100 m 5883 7878 l S 2.00 w 6207 8100 m 7190 8100 l S 6207 8100 m 6207 7878 l S 7190 8100 m 7514 8100 l S 10.00 w 7190 8100 m 7190 7878 l S 2.00 w 7514 8100 m 8497 8100 l S 7514 8100 m 7514 7878 l S 8497 8100 m 8821 8100 l S 10.00 w 8497 8100 m 8497 7878 l S 2.00 w 8821 8100 m 9804 8100 l S 8821 8100 m 8821 7878 l S 10.00 w 9804 8100 m 9804 7878 l S BT 160 0 0 160 3402 7939 Tm (Supplies_Expense)Tj 160 0 0 160 6775 7939 Tm (1,200)Tj 160 0 0 160 8082 7939 Tm (1,200)Tj 160 0 0 160 9389 7939 Tm (2,589)Tj ET 2.00 w 675 7878 m 675 7656 l S 3381 7878 m 5883 7878 l S 3381 7878 m 3381 7656 l S 5883 7878 m 6207 7878 l S 10.00 w 5883 7878 m 5883 7656 l S 2.00 w 6207 7878 m 7190 7878 l S 6207 7878 m 6207 7656 l S 7190 7878 m 7514 7878 l S 10.00 w 7190 7878 m 7190 7656 l S 2.00 w 7514 7878 m 8497 7878 l S 7514 7878 m 7514 7656 l S 8497 7878 m 8821 7878 l S 10.00 w 8497 7878 m 8497 7656 l S 2.00 w 8821 7878 m 9804 7878 l S 8821 7878 m 8821 7656 l S 10.00 w 9804 7878 m 9804 7656 l S BT 160 0 0 160 3402 7717 Tm (Travel)Tj 160 0 0 160 7086 7717 Tm (0)Tj 160 0 0 160 8393 7717 Tm (0)Tj 160 0 0 160 9700 7717 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 7434 2706 222 re f 1.00 1.00 1.00 RG 2.00 w 675 7656 m 3381 7656 l S 3381 7434 2502 222 re f 3381 7656 m 5883 7656 l S 5883 7434 324 222 re f 5883 7656 m 6207 7656 l S 6207 7434 983 222 re f 6207 7656 m 7190 7656 l S 7190 7434 324 222 re f 7190 7656 m 7514 7656 l S 7514 7434 983 222 re f 7514 7656 m 8497 7656 l S 8497 7434 324 222 re f 8497 7656 m 8821 7656 l S 8821 7434 983 222 re f 8821 7656 m 9804 7656 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 675 7495 Tm (Total Expenditures)Tj 160 0 0 160 6642 7495 Tm (13,450)Tj 160 0 0 160 7949 7495 Tm (13,450)Tj 160 0 0 160 9350 7495 Tm (3,281)Tj ET 0.00 0.00 0.00 RG 675 7434 m 3381 7434 l S 675 7434 m 675 7212 l S 3381 7434 m 5883 7434 l S 3381 7434 m 3381 7212 l S 5883 7434 m 6207 7434 l S 10.00 w 5883 7434 m 5883 7212 l S 2.00 w 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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 9129 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 9129 182 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 140 0 0 140 6253 12965 Tm (Original )Tj 140 0 0 140 7556 12965 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12722 9129 182 re f BT 0.282353 0.305882 0.341176 rg 140 0 0 140 6120 12783 Tm (Budget 2022)Tj 140 0 0 140 7427 12783 Tm (Budget 2022)Tj 140 0 0 140 8723 12783 Tm (Actuals 2022)Tj ET 1.00 1.00 1.00 rg 675 12540 9129 182 re f BT 0.282353 0.305882 0.341176 rg 140 0 0 140 6171 12601 Tm (PERIOD 02)Tj 140 0 0 140 7478 12601 Tm (PERIOD 02)Tj 140 0 0 140 8785 12601 Tm (PERIOD 02)Tj ET 0.752941 0.752941 0.752941 rg 675 12076 2706 222 re f 3381 12076 2502 222 re f 5883 12076 324 222 re f 6207 12076 983 222 re f 7190 12076 324 222 re f 7514 12076 983 222 re f 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m 7514 11188 l S 8497 11410 m 8821 11410 l S 10.00 w 8497 11410 m 8497 11188 l S 2.00 w 8821 11410 m 9804 11410 l S 8821 11410 m 8821 11188 l S 10.00 w 9804 11410 m 9804 11188 l S BT 160 0 0 160 3402 11249 Tm (Private Gifts Grants and Contracts)Tj 160 0 0 160 6692 11249 Tm (13,450)Tj 160 0 0 160 7999 11249 Tm (13,450)Tj 160 0 0 160 9306 11249 Tm (15,750)Tj ET 0.882353 0.882353 0.882353 rg 675 10966 2706 222 re f 1.00 1.00 1.00 RG 2.00 w 675 11188 m 3381 11188 l S 3381 10966 2502 222 re f 3381 11188 m 5883 11188 l S 5883 10966 324 222 re f 5883 11188 m 6207 11188 l S 6207 10966 983 222 re f 6207 11188 m 7190 11188 l S 7190 10966 324 222 re f 7190 11188 m 7514 11188 l S 7514 10966 983 222 re f 7514 11188 m 8497 11188 l S 8497 10966 324 222 re f 8497 11188 m 8821 11188 l S 8821 10966 983 222 re f 8821 11188 m 9804 11188 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 675 11027 Tm (Total Revenues)Tj 160 0 0 160 6642 11027 Tm (13,450)Tj 160 0 0 160 7949 11027 Tm (13,450)Tj 160 0 0 160 9256 11027 Tm (15,750)Tj ET 0.00 0.00 0.00 RG 675 10966 m 3381 10966 l S 675 10966 m 675 10744 l S 3381 10966 m 5883 10966 l S 3381 10966 m 3381 10744 l S 5883 10966 m 6207 10966 l S 10.00 w 5883 10966 m 5883 10744 l S 2.00 w 6207 10966 m 7190 10966 l S 6207 10966 m 6207 10744 l S 7190 10966 m 7514 10966 l S 10.00 w 7190 10966 m 7190 10744 l S 2.00 w 7514 10966 m 8497 10966 l S 7514 10966 m 7514 10744 l S 8497 10966 m 8821 10966 l S 10.00 w 8497 10966 m 8497 10744 l S 2.00 w 8821 10966 m 9804 10966 l S 8821 10966 m 8821 10744 l S 10.00 w 9804 10966 m 9804 10744 l S BT 160 0 0 160 696 10805 Tm (Beginning Balance)Tj /F3 1 Tf 160 0 0 160 6608 10805 Tm (318,256)Tj 160 0 0 160 8393 10805 Tm (0)Tj 160 0 0 160 9222 10805 Tm (427,851)Tj ET 0.882353 0.882353 0.882353 rg 675 10542 2706 202 re f 1.00 1.00 1.00 RG 2.00 w 675 10744 m 3381 10744 l S 0.00 0.00 0.00 RG 675 10744 m 675 10542 l S 3381 10542 2502 202 re f 1.00 1.00 1.00 RG 3381 10744 m 5883 10744 l S 0.00 0.00 0.00 RG 3381 10744 m 3381 10542 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10098 l S 2.00 w 7514 10320 m 8497 10320 l S 7514 10320 m 7514 10098 l S 8497 10320 m 8821 10320 l S 10.00 w 8497 10320 m 8497 10098 l S 2.00 w 8821 10320 m 9804 10320 l S 8821 10320 m 8821 10098 l S 10.00 w 9804 10320 m 9804 10098 l S BT 160 0 0 160 3402 10159 Tm (Faculty Salaries)Tj 160 0 0 160 7086 10159 Tm (0)Tj 160 0 0 160 8393 10159 Tm (0)Tj 160 0 0 160 9532 10159 Tm (680)Tj ET 2.00 w 675 10098 m 675 9876 l S 3381 10098 m 5883 10098 l S 3381 10098 m 3381 9876 l S 5883 10098 m 6207 10098 l S 10.00 w 5883 10098 m 5883 9876 l S 2.00 w 6207 10098 m 7190 10098 l S 6207 10098 m 6207 9876 l S 7190 10098 m 7514 10098 l S 10.00 w 7190 10098 m 7190 9876 l S 2.00 w 7514 10098 m 8497 10098 l S 7514 10098 m 7514 9876 l S 8497 10098 m 8821 10098 l S 10.00 w 8497 10098 m 8497 9876 l S 2.00 w 8821 10098 m 9804 10098 l S 8821 10098 m 8821 9876 l S 10.00 w 9804 10098 m 9804 9876 l S BT 160 0 0 160 3402 9937 Tm (Student Salaries)Tj 160 0 0 160 7086 9937 Tm (0)Tj 160 0 0 160 8393 9937 Tm (0)Tj 160 0 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5883 9210 m 5883 8988 l S 2.00 w 6207 9210 m 7190 9210 l S 6207 9210 m 6207 8988 l S 7190 9210 m 7514 9210 l S 10.00 w 7190 9210 m 7190 8988 l S 2.00 w 7514 9210 m 8497 9210 l S 7514 9210 m 7514 8988 l S 8497 9210 m 8821 9210 l S 10.00 w 8497 9210 m 8497 8988 l S 2.00 w 8821 9210 m 9804 9210 l S 8821 9210 m 8821 8988 l S 10.00 w 9804 9210 m 9804 8988 l S BT 160 0 0 160 3402 9049 Tm (Other Staff Benefits)Tj 160 0 0 160 7086 9049 Tm (0)Tj 160 0 0 160 8393 9049 Tm (0)Tj 160 0 0 160 9700 9049 Tm (0)Tj ET 2.00 w 675 8988 m 675 8766 l S 3381 8988 m 5883 8988 l S 3381 8988 m 3381 8766 l S 5883 8988 m 6207 8988 l S 10.00 w 5883 8988 m 5883 8766 l S 2.00 w 6207 8988 m 7190 8988 l S 6207 8988 m 6207 8766 l S 7190 8988 m 7514 8988 l S 10.00 w 7190 8988 m 7190 8766 l S 2.00 w 7514 8988 m 8497 8988 l S 7514 8988 m 7514 8766 l S 8497 8988 m 8821 8988 l S 10.00 w 8497 8988 m 8497 8766 l S 2.00 w 8821 8988 m 9804 8988 l S 8821 8988 m 8821 8766 l S 10.00 w 9804 8988 m 9804 8766 l S BT 160 0 0 160 3402 8827 Tm (Unemployment Compensation)Tj 160 0 0 160 7086 8827 Tm (0)Tj 160 0 0 160 8393 8827 Tm (0)Tj 160 0 0 160 9700 8827 Tm (1)Tj ET 2.00 w 675 8766 m 675 8544 l S 3381 8766 m 5883 8766 l S 3381 8766 m 3381 8544 l S 5883 8766 m 6207 8766 l S 10.00 w 5883 8766 m 5883 8544 l S 2.00 w 6207 8766 m 7190 8766 l S 6207 8766 m 6207 8544 l S 7190 8766 m 7514 8766 l S 10.00 w 7190 8766 m 7190 8544 l S 2.00 w 7514 8766 m 8497 8766 l S 7514 8766 m 7514 8544 l S 8497 8766 m 8821 8766 l S 10.00 w 8497 8766 m 8497 8544 l S 2.00 w 8821 8766 m 9804 8766 l S 8821 8766 m 8821 8544 l S 10.00 w 9804 8766 m 9804 8544 l S BT 160 0 0 160 3402 8605 Tm (Workers Compensation)Tj 160 0 0 160 7086 8605 Tm (0)Tj 160 0 0 160 8393 8605 Tm (0)Tj 160 0 0 160 9700 8605 Tm (1)Tj ET 2.00 w 675 8544 m 675 8322 l S 3381 8544 m 5883 8544 l S 3381 8544 m 3381 8322 l S 5883 8544 m 6207 8544 l S 10.00 w 5883 8544 m 5883 8322 l S 2.00 w 6207 8544 m 7190 8544 l S 6207 8544 m 6207 8322 l S 7190 8544 m 7514 8544 l S 10.00 w 7190 8544 m 7190 8322 l S 2.00 w 7514 8544 m 8497 8544 l S 7514 8544 m 7514 8322 l S 8497 8544 m 8821 8544 l S 10.00 w 8497 8544 m 8497 8322 l S 2.00 w 8821 8544 m 9804 8544 l S 8821 8544 m 8821 8322 l S 10.00 w 9804 8544 m 9804 8322 l S BT 160 0 0 160 3402 8383 Tm (Equipment)Tj 160 0 0 160 7086 8383 Tm (0)Tj 160 0 0 160 8393 8383 Tm (0)Tj 160 0 0 160 9700 8383 Tm (0)Tj ET 2.00 w 675 8322 m 675 8100 l S 3381 8322 m 5883 8322 l S 3381 8322 m 3381 8100 l S 5883 8322 m 6207 8322 l S 10.00 w 5883 8322 m 5883 8100 l S 2.00 w 6207 8322 m 7190 8322 l S 6207 8322 m 6207 8100 l S 7190 8322 m 7514 8322 l S 10.00 w 7190 8322 m 7190 8100 l S 2.00 w 7514 8322 m 8497 8322 l S 7514 8322 m 7514 8100 l S 8497 8322 m 8821 8322 l S 10.00 w 8497 8322 m 8497 8100 l S 2.00 w 8821 8322 m 9804 8322 l S 8821 8322 m 8821 8100 l S 10.00 w 9804 8322 m 9804 8100 l S BT 160 0 0 160 3402 8161 Tm (Student Awards and Aid)Tj 160 0 0 160 6692 8161 Tm (12,250)Tj 160 0 0 160 7999 8161 Tm (12,250)Tj 160 0 0 160 9700 8161 Tm 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7878 m 8497 7656 l S 2.00 w 8821 7878 m 9804 7878 l S 8821 7878 m 8821 7656 l S 10.00 w 9804 7878 m 9804 7656 l S BT 160 0 0 160 3402 7717 Tm (Travel)Tj 160 0 0 160 7086 7717 Tm (0)Tj 160 0 0 160 8393 7717 Tm (0)Tj 160 0 0 160 9700 7717 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 7434 2706 222 re f 1.00 1.00 1.00 RG 2.00 w 675 7656 m 3381 7656 l S 3381 7434 2502 222 re f 3381 7656 m 5883 7656 l S 5883 7434 324 222 re f 5883 7656 m 6207 7656 l S 6207 7434 983 222 re f 6207 7656 m 7190 7656 l S 7190 7434 324 222 re f 7190 7656 m 7514 7656 l S 7514 7434 983 222 re f 7514 7656 m 8497 7656 l S 8497 7434 324 222 re f 8497 7656 m 8821 7656 l S 8821 7434 983 222 re f 8821 7656 m 9804 7656 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 675 7495 Tm (Total Expenditures)Tj 160 0 0 160 6642 7495 Tm (13,450)Tj 160 0 0 160 7949 7495 Tm (13,450)Tj 160 0 0 160 9350 7495 Tm (3,280)Tj ET 0.00 0.00 0.00 RG 675 7434 m 3381 7434 l S 675 7434 m 675 7212 l S 3381 7434 m 5883 7434 l S 3381 7434 m 3381 7212 l 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9603 322 re f 675 13448 9603 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 9603 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 9603 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 4563 13085 Tm (Original )Tj 160 0 0 160 6715 13085 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12822 9603 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4412 12883 Tm (Budget 2022)Tj 160 0 0 160 6568 12883 Tm (Budget 2022)Tj 160 0 0 160 8711 12883 Tm (Actuals 2022)Tj ET 1.00 1.00 1.00 rg 675 12620 9603 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4448 12681 Tm (PERIOD 02 )Tj 160 0 0 160 6604 12681 Tm (PERIOD 02 )Tj 160 0 0 160 8782 12681 Tm (PERIOD 02)Tj ET 0.752941 0.752941 0.752941 rg 675 12176 978 202 re f 1653 12176 2157 202 re f 3810 12176 288 202 re f 4098 12176 866 202 re f 4964 12176 288 202 re f 5252 12176 714 202 re f 5966 12176 288 202 re f 6254 12176 866 202 re f 7120 12176 288 202 re f 7408 12176 714 202 re f 8122 12176 288 202 re f 8410 12176 866 202 re f 9276 12176 288 202 re f 9564 12176 714 202 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 3831 12237 Tm (FTE)Tj 140 0 0 140 4119 12237 Tm (Unrestricted)Tj 140 0 0 140 4985 12237 Tm (FTE)Tj 140 0 0 140 5273 12237 Tm (Restricted)Tj 140 0 0 140 5987 12237 Tm (FTE)Tj 140 0 0 140 6275 12237 Tm (Unrestricted)Tj 140 0 0 140 7141 12237 Tm (FTE)Tj 140 0 0 140 7429 12237 Tm (Restricted)Tj 140 0 0 140 8143 12237 Tm (FTE)Tj 140 0 0 140 8431 12237 Tm (Unrestricted)Tj 140 0 0 140 9297 12237 Tm (FTE)Tj 140 0 0 140 9585 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 11974 l S 1.00 1.00 1.00 RG 1653 12176 m 3810 12176 l S 0.00 0.00 0.00 RG 1653 12176 m 1653 11974 l S 1.00 1.00 1.00 RG 3810 12176 m 4098 12176 l S 0.00 0.00 0.00 RG 10.00 w 3810 12176 m 3810 11974 l 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12176 l S 0.00 0.00 0.00 RG 9564 12176 m 9564 11974 l S 10.00 w 10278 12176 m 10278 11974 l S BT 140 0 0 140 696 12035 Tm (Revenues)Tj /F3 1 Tf 140 0 0 140 4819 12035 Tm (0)Tj 140 0 0 140 5872 12035 Tm (0)Tj 140 0 0 140 6975 12035 Tm (0)Tj 140 0 0 140 8028 12035 Tm (0)Tj 140 0 0 140 9006 12035 Tm (.00)Tj 140 0 0 140 10059 12035 Tm (.00)Tj ET 2.00 w 675 11974 m 1653 11974 l S 675 11974 m 675 11772 l S 1653 11974 m 3810 11974 l S 1653 11974 m 1653 11772 l S 3810 11974 m 4098 11974 l S 10.00 w 3810 11974 m 3810 11772 l S 2.00 w 4098 11974 m 4964 11974 l S 4098 11974 m 4098 11772 l S 4964 11974 m 5252 11974 l S 4964 11974 m 4964 11772 l S 5252 11974 m 5966 11974 l S 5252 11974 m 5252 11772 l S 5966 11974 m 6254 11974 l S 10.00 w 5966 11974 m 5966 11772 l S 2.00 w 6254 11974 m 7120 11974 l S 6254 11974 m 6254 11772 l S 7120 11974 m 7408 11974 l S 7120 11974 m 7120 11772 l S 7408 11974 m 8122 11974 l S 7408 11974 m 7408 11772 l S 8122 11974 m 8410 11974 l S 10.00 w 8122 11974 m 8122 11772 l S 2.00 w 8410 11974 m 9276 11974 l S 8410 11974 m 8410 11772 l S 9276 11974 m 9564 11974 l S 9276 11974 m 9276 11772 l S 9564 11974 m 10278 11974 l S 9564 11974 m 9564 11772 l S 10.00 w 10278 11974 m 10278 11772 l S BT /F2 1 Tf 140 0 0 140 696 11833 Tm (Beginning )Tj /F3 1 Tf 140 0 0 140 4819 11833 Tm (1)Tj 140 0 0 140 5872 11833 Tm (0)Tj 140 0 0 140 6975 11833 Tm (0)Tj 140 0 0 140 8028 11833 Tm (0)Tj 140 0 0 140 8537 11833 Tm (\(13,148.85)Tj 140 0 0 140 9204 11833 Tm (\))Tj 140 0 0 140 10059 11833 Tm (.00)Tj ET 2.00 w 675 11772 m 675 11570 l S 1653 11772 m 1653 11570 l S 10.00 w 3810 11772 m 3810 11570 l S 2.00 w 4098 11772 m 4098 11570 l S 4964 11772 m 4964 11570 l S 5252 11772 m 5252 11570 l S 10.00 w 5966 11772 m 5966 11570 l S 2.00 w 6254 11772 m 6254 11570 l S 7120 11772 m 7120 11570 l S 7408 11772 m 7408 11570 l S 10.00 w 8122 11772 m 8122 11570 l S 2.00 w 8410 11772 m 8410 11570 l S 9276 11772 m 9276 11570 l S 9564 11772 m 9564 11570 l S 10.00 w 10278 11772 m 10278 11570 l S BT /F2 1 Tf 140 0 0 140 696 11631 Tm (Balance)Tj ET 0.882353 0.882353 0.882353 rg 675 11388 9603 182 re f 1.00 1.00 1.00 RG 2.00 w 675 11570 m 10278 11570 l S 0.00 0.00 0.00 RG 675 11570 m 675 11388 l S 1.00 1.00 1.00 RG 675 11570 m 10278 11570 l S 675 11570 m 10278 11570 l S 675 11570 m 10278 11570 l S 675 11570 m 10278 11570 l S 675 11570 m 10278 11570 l S 675 11570 m 10278 11570 l S 675 11570 m 10278 11570 l S 675 11570 m 10278 11570 l S 675 11570 m 10278 11570 l S 675 11570 m 10278 11570 l S 675 11570 m 10278 11570 l S 675 11570 m 10278 11570 l S 675 11570 m 10278 11570 l S 0.00 0.00 0.00 RG 10.00 w 10278 11570 m 10278 11388 l S BT /F4 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 696 11449 Tm (Total Available)Tj 140 0 0 140 4866 11449 Tm (1)Tj 140 0 0 140 8586 11449 Tm (-13,148.85)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 11388 m 1653 11388 l S 0.00 0.00 0.00 RG 675 11388 m 675 11186 l S 1.00 1.00 1.00 RG 1653 11388 m 3810 11388 l S 0.00 0.00 0.00 RG 1653 11388 m 1653 11186 l S 1.00 1.00 1.00 RG 3810 11388 m 4098 11388 l S 0.00 0.00 0.00 RG 10.00 w 3810 11388 m 3810 11186 l S 1.00 1.00 1.00 RG 2.00 w 4098 11388 m 4964 11388 l S 0.00 0.00 0.00 RG 4098 11388 m 4098 11186 l S 1.00 1.00 1.00 RG 4964 11388 m 5252 11388 l S 0.00 0.00 0.00 RG 4964 11388 m 4964 11186 l S 1.00 1.00 1.00 RG 5252 11388 m 5966 11388 l S 0.00 0.00 0.00 RG 5252 11388 m 5252 11186 l S 1.00 1.00 1.00 RG 5966 11388 m 6254 11388 l S 0.00 0.00 0.00 RG 10.00 w 5966 11388 m 5966 11186 l S 1.00 1.00 1.00 RG 2.00 w 6254 11388 m 7120 11388 l S 0.00 0.00 0.00 RG 6254 11388 m 6254 11186 l S 1.00 1.00 1.00 RG 7120 11388 m 7408 11388 l S 0.00 0.00 0.00 RG 7120 11388 m 7120 11186 l S 1.00 1.00 1.00 RG 7408 11388 m 8122 11388 l S 0.00 0.00 0.00 RG 7408 11388 m 7408 11186 l S 1.00 1.00 1.00 RG 8122 11388 m 8410 11388 l S 0.00 0.00 0.00 RG 10.00 w 8122 11388 m 8122 11186 l S 1.00 1.00 1.00 RG 2.00 w 8410 11388 m 9276 11388 l S 0.00 0.00 0.00 RG 8410 11388 m 8410 11186 l S 1.00 1.00 1.00 RG 9276 11388 m 9564 11388 l S 0.00 0.00 0.00 RG 9276 11388 m 9276 11186 l S 1.00 1.00 1.00 RG 9564 11388 m 10278 11388 l S 0.00 0.00 0.00 RG 9564 11388 m 9564 11186 l S 10.00 w 10278 11388 m 10278 11186 l S BT /F2 1 Tf 140 0 0 140 696 11247 Tm (Expenditures)Tj /F3 1 Tf 140 0 0 140 1674 11247 Tm (Supplies_Expense)Tj 140 0 0 140 4548 11247 Tm (9,455)Tj 140 0 0 140 5872 11247 Tm (0)Tj 140 0 0 140 6630 11247 Tm (13,055)Tj 140 0 0 140 8028 11247 Tm (0)Tj 140 0 0 140 8786 11247 Tm (112.33)Tj 140 0 0 140 10059 11247 Tm (.00)Tj ET 2.00 w 675 11186 m 675 10984 l S 1653 11186 m 3810 11186 l S 1653 11186 m 1653 10984 l S 3810 11186 m 4098 11186 l S 10.00 w 3810 11186 m 3810 10984 l S 2.00 w 4098 11186 m 4964 11186 l S 4098 11186 m 4098 10984 l S 4964 11186 m 5252 11186 l S 4964 11186 m 4964 10984 l S 5252 11186 m 5966 11186 l S 5252 11186 m 5252 10984 l S 5966 11186 m 6254 11186 l S 10.00 w 5966 11186 m 5966 10984 l S 2.00 w 6254 11186 m 7120 11186 l S 6254 11186 m 6254 10984 l S 7120 11186 m 7408 11186 l S 7120 11186 m 7120 10984 l S 7408 11186 m 8122 11186 l S 7408 11186 m 7408 10984 l S 8122 11186 m 8410 11186 l S 10.00 w 8122 11186 m 8122 10984 l S 2.00 w 8410 11186 m 9276 11186 l S 8410 11186 m 8410 10984 l S 9276 11186 m 9564 11186 l S 9276 11186 m 9276 10984 l S 9564 11186 m 10278 11186 l S 9564 11186 m 9564 10984 l S 10.00 w 10278 11186 m 10278 10984 l S BT 140 0 0 140 1674 11045 Tm (Travel)Tj 140 0 0 140 4548 11045 Tm (3,545)Tj 140 0 0 140 5872 11045 Tm (0)Tj 140 0 0 140 6704 11045 Tm (3,545)Tj 140 0 0 140 8028 11045 Tm (0)Tj 140 0 0 140 8860 11045 Tm (81.13)Tj 140 0 0 140 10059 11045 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 10782 978 202 re f 1.00 1.00 1.00 RG 2.00 w 675 10984 m 1653 10984 l S 0.00 0.00 0.00 RG 675 10984 m 675 10782 l S 1653 10782 2157 202 re f 1.00 1.00 1.00 RG 1653 10984 m 3810 10984 l S 3810 10782 288 202 re f 3810 10984 m 4098 10984 l S 0.00 0.00 0.00 RG 10.00 w 3810 10984 m 3810 10782 l S 4098 10782 866 202 re f 1.00 1.00 1.00 RG 2.00 w 4098 10984 m 4964 10984 l S 0.00 0.00 0.00 RG 4098 10984 m 4098 10782 l S 4964 10782 288 202 re f 1.00 1.00 1.00 RG 4964 10984 m 5252 10984 l S 0.00 0.00 0.00 RG 4964 10984 m 4964 10782 l S 5252 10782 714 202 re f 1.00 1.00 1.00 RG 5252 10984 m 5966 10984 l S 0.00 0.00 0.00 RG 5252 10984 m 5252 10782 l S 5966 10782 288 202 re f 1.00 1.00 1.00 RG 5966 10984 m 6254 10984 l S 0.00 0.00 0.00 RG 10.00 w 5966 10984 m 5966 10782 l S 6254 10782 866 202 re f 1.00 1.00 1.00 RG 2.00 w 6254 10984 m 7120 10984 l S 0.00 0.00 0.00 RG 6254 10984 m 6254 10782 l S 7120 10782 288 202 re f 1.00 1.00 1.00 RG 7120 10984 m 7408 10984 l S 0.00 0.00 0.00 RG 7120 10984 m 7120 10782 l S 7408 10782 714 202 re f 1.00 1.00 1.00 RG 7408 10984 m 8122 10984 l S 0.00 0.00 0.00 RG 7408 10984 m 7408 10782 l S 8122 10782 288 202 re f 1.00 1.00 1.00 RG 8122 10984 m 8410 10984 l S 0.00 0.00 0.00 RG 10.00 w 8122 10984 m 8122 10782 l S 8410 10782 866 202 re f 1.00 1.00 1.00 RG 2.00 w 8410 10984 m 9276 10984 l S 0.00 0.00 0.00 RG 8410 10984 m 8410 10782 l S 9276 10782 288 202 re f 1.00 1.00 1.00 RG 9276 10984 m 9564 10984 l S 0.00 0.00 0.00 RG 9276 10984 m 9276 10782 l S 9564 10782 714 202 re f 1.00 1.00 1.00 RG 9564 10984 m 10278 10984 l S 0.00 0.00 0.00 RG 9564 10984 m 9564 10782 l S 10.00 w 10278 10984 m 10278 10782 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 855 10843 Tm (Total Expenditures)Tj 140 0 0 140 4431 10843 Tm (13,000)Tj 140 0 0 140 5863 10843 Tm (0)Tj 140 0 0 140 6587 10843 Tm (16,600)Tj 140 0 0 140 8019 10843 Tm (0)Tj 140 0 0 140 8743 10843 Tm (193.46)Tj 140 0 0 140 10042 10843 Tm (.00)Tj ET 2.00 w 675 10782 m 1653 10782 l S 675 10782 m 675 10580 l S 1653 10782 m 3810 10782 l S 1653 10782 m 1653 10580 l S 3810 10782 m 4098 10782 l S 10.00 w 3810 10782 m 3810 10580 l S 2.00 w 4098 10782 m 4098 10580 l S 4964 10782 m 5252 10782 l S 4964 10782 m 4964 10580 l S 5252 10782 m 5966 10782 l S 5252 10782 m 5252 10580 l S 5966 10782 m 6254 10782 l S 10.00 w 5966 10782 m 5966 10580 l S 2.00 w 6254 10782 m 7120 10782 l S 6254 10782 m 6254 10580 l S 7120 10782 m 7408 10782 l S 7120 10782 m 7120 10580 l S 7408 10782 m 8122 10782 l S 7408 10782 m 7408 10580 l S 8122 10782 m 8410 10782 l S 10.00 w 8122 10782 m 8122 10580 l S 2.00 w 8410 10782 m 8410 10580 l S 9276 10782 m 9564 10782 l S 9276 10782 m 9276 10580 l S 9564 10782 m 10278 10782 l S 9564 10782 m 9564 10580 l S 10.00 w 10278 10782 m 10278 10580 l S BT 140 0 0 140 696 10641 Tm (General )Tj /F3 1 Tf 140 0 0 140 1674 10641 Tm (Internal Service Ctr Internal Sales)Tj 140 0 0 140 4423 10641 Tm (\(13,000)Tj 140 0 0 140 4892 10641 Tm (\))Tj 140 0 0 140 5872 10641 Tm (0)Tj 140 0 0 140 6579 10641 Tm (\(13,000)Tj 140 0 0 140 7048 10641 Tm (\))Tj 140 0 0 140 8028 10641 Tm (0)Tj 140 0 0 140 9006 10641 Tm (.00)Tj 140 0 0 140 10059 10641 Tm (.00)Tj ET 2.00 w 675 10580 m 675 10378 l S 1653 10580 m 1653 10378 l S 10.00 w 3810 10580 m 3810 10378 l S 2.00 w 4098 10580 m 4098 10378 l S 4964 10580 m 4964 10378 l S 5252 10580 m 5252 10378 l S 10.00 w 5966 10580 m 5966 10378 l S 2.00 w 6254 10580 m 6254 10378 l S 7120 10580 m 7120 10378 l S 7408 10580 m 7408 10378 l S 10.00 w 8122 10580 m 8122 10378 l S 2.00 w 8410 10580 m 8410 10378 l S 9276 10580 m 9276 10378 l S 9564 10580 m 9564 10378 l S 10.00 w 10278 10580 m 10278 10378 l S BT /F2 1 Tf 140 0 0 140 696 10439 Tm (Charges)Tj ET 0.882353 0.882353 0.882353 rg 675 10196 9603 182 re f 1.00 1.00 1.00 RG 2.00 w 675 10378 m 10278 10378 l S 0.00 0.00 0.00 RG 675 10378 m 675 10196 l S 1.00 1.00 1.00 RG 675 10378 m 10278 10378 l S 675 10378 m 10278 10378 l S 675 10378 m 10278 10378 l S 675 10378 m 10278 10378 l S 675 10378 m 10278 10378 l S 675 10378 m 10278 10378 l S 675 10378 m 10278 10378 l S 675 10378 m 10278 10378 l S 675 10378 m 10278 10378 l S 675 10378 m 10278 10378 l S 675 10378 m 10278 10378 l S 675 10378 m 10278 10378 l S 675 10378 m 10278 10378 l S 0.00 0.00 0.00 RG 10.00 w 10278 10378 m 10278 10196 l S BT /F4 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 696 10257 Tm (Net Expenditures)Tj 140 0 0 140 4866 10257 Tm (0)Tj 140 0 0 140 5868 10257 Tm (0)Tj 140 0 0 140 6749 10257 Tm (3,600)Tj 140 0 0 140 8024 10257 Tm (0)Tj 140 0 0 140 8827 10257 Tm (193.46)Tj 140 0 0 140 10063 10257 Tm (.00)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 10196 m 1653 10196 l S 0.00 0.00 0.00 RG 675 10196 m 675 9994 l S 1.00 1.00 1.00 RG 1653 10196 m 3810 10196 l S 0.00 0.00 0.00 RG 1653 10196 m 1653 9994 l S 1.00 1.00 1.00 RG 3810 10196 m 4098 10196 l S 0.00 0.00 0.00 RG 10.00 w 3810 10196 m 3810 9994 l S 1.00 1.00 1.00 RG 2.00 w 4098 10196 m 4964 10196 l S 0.00 0.00 0.00 RG 4098 10196 m 4098 9994 l S 1.00 1.00 1.00 RG 4964 10196 m 5252 10196 l S 0.00 0.00 0.00 RG 4964 10196 m 4964 9994 l S 1.00 1.00 1.00 RG 5252 10196 m 5966 10196 l S 0.00 0.00 0.00 RG 5252 10196 m 5252 9994 l S 1.00 1.00 1.00 RG 5966 10196 m 6254 10196 l S 0.00 0.00 0.00 RG 10.00 w 5966 10196 m 5966 9994 l S 1.00 1.00 1.00 RG 2.00 w 6254 10196 m 7120 10196 l S 0.00 0.00 0.00 RG 6254 10196 m 6254 9994 l S 1.00 1.00 1.00 RG 7120 10196 m 7408 10196 l S 0.00 0.00 0.00 RG 7120 10196 m 7120 9994 l S 1.00 1.00 1.00 RG 7408 10196 m 8122 10196 l S 0.00 0.00 0.00 RG 7408 10196 m 7408 9994 l S 1.00 1.00 1.00 RG 8122 10196 m 8410 10196 l S 0.00 0.00 0.00 RG 10.00 w 8122 10196 m 8122 9994 l S 1.00 1.00 1.00 RG 2.00 w 8410 10196 m 9276 10196 l S 0.00 0.00 0.00 RG 8410 10196 m 8410 9994 l S 1.00 1.00 1.00 RG 9276 10196 m 9564 10196 l S 0.00 0.00 0.00 RG 9276 10196 m 9276 9994 l S 1.00 1.00 1.00 RG 9564 10196 m 10278 10196 l S 0.00 0.00 0.00 RG 9564 10196 m 9564 9994 l S 10.00 w 10278 10196 m 10278 9994 l S BT /F2 1 Tf 140 0 0 140 696 10055 Tm (Transfers \(IN\) )Tj /F3 1 Tf 140 0 0 140 4819 10055 Tm (0)Tj 140 0 0 140 5872 10055 Tm (0)Tj 140 0 0 140 6652 10055 Tm (\(3,600)Tj 140 0 0 140 7048 10055 Tm (\))Tj 140 0 0 140 8028 10055 Tm (0)Tj 140 0 0 140 8610 10055 Tm (\(3,599.52)Tj 140 0 0 140 9204 10055 Tm (\))Tj 140 0 0 140 10059 10055 Tm (.00)Tj ET 2.00 w 675 9994 m 675 9792 l S 1653 9994 m 1653 9792 l S 10.00 w 3810 9994 m 3810 9792 l S 2.00 w 4098 9994 m 4098 9792 l S 4964 9994 m 4964 9792 l S 5252 9994 m 5252 9792 l S 10.00 w 5966 9994 m 5966 9792 l S 2.00 w 6254 9994 m 6254 9792 l S 7120 9994 m 7120 9792 l S 7408 9994 m 7408 9792 l S 10.00 w 8122 9994 m 8122 9792 l S 2.00 w 8410 9994 m 8410 9792 l S 9276 9994 m 9276 9792 l S 9564 9994 m 9564 9792 l S 10.00 w 10278 9994 m 10278 9792 l S BT /F2 1 Tf 140 0 0 140 696 9853 Tm (or OUT)Tj ET 0.882353 0.882353 0.882353 rg 675 9610 9603 182 re f 1.00 1.00 1.00 RG 2.00 w 675 9792 m 10278 9792 l S 0.00 0.00 0.00 RG 675 9792 m 675 9610 l S 1.00 1.00 1.00 RG 675 9792 m 10278 9792 l S 675 9792 m 10278 9792 l S 675 9792 m 10278 9792 l S 675 9792 m 10278 9792 l S 675 9792 m 10278 9792 l S 675 9792 m 10278 9792 l S 675 9792 m 10278 9792 l S 675 9792 m 10278 9792 l S 675 9792 m 10278 9792 l S 675 9792 m 10278 9792 l S 675 9792 m 10278 9792 l S 675 9792 m 10278 9792 l S 675 9792 m 10278 9792 l S 0.00 0.00 0.00 RG 10.00 w 10278 9792 m 10278 9610 l S BT /F4 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 696 9671 Tm (Ending Balance)Tj 140 0 0 140 4866 9671 Tm (1)Tj 140 0 0 140 5868 9671 Tm (0)Tj 140 0 0 140 7022 9671 Tm (0)Tj 140 0 0 140 8024 9671 Tm (0)Tj 140 0 0 140 8664 9671 Tm (-9,742.79)Tj 140 0 0 140 10063 9671 Tm (.00)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 9610 m 10278 9610 l S 1.00 1.00 1.00 rg 675 1586 9603 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 (09/09/2021 )Tj ET Q endstream endobj 71 0 obj 17163 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 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 2022)Tj 160 0 0 160 7086 12883 Tm (Budget 2022)Tj 160 0 0 160 8439 12883 Tm (Actuals 2022)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 02 )Tj 160 0 0 160 7122 12681 Tm (PERIOD 02 )Tj 160 0 0 160 8510 12681 Tm (PERIOD 02)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 6134 12055 Tm (0)Tj 120 0 0 120 6796 12055 Tm (0)Tj 120 0 0 120 7500 12055 Tm (0)Tj 120 0 0 120 8162 12055 Tm (0)Tj 120 0 0 120 8677 12055 Tm (40.00)Tj 120 0 0 120 9421 12055 Tm (.00)Tj ET 2.00 w 675 12014 m 2084 12014 l S 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 /F2 1 Tf 120 0 0 120 696 11873 Tm (Beginning Balance)Tj /F3 1 Tf 120 0 0 120 5775 11873 Tm (281,882)Tj 120 0 0 120 6796 11873 Tm (0)Tj 120 0 0 120 7500 11873 Tm (0)Tj 120 0 0 120 8162 11873 Tm (0)Tj 120 0 0 120 8381 11873 Tm (361,807.92)Tj 120 0 0 120 9421 11873 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 11670 8936 162 re f 1.00 1.00 1.00 RG 2.00 w 675 11832 m 9611 11832 l S 675 11832 m 9611 11832 l S 675 11832 m 9611 11832 l S 675 11832 m 9611 11832 l S 675 11832 m 9611 11832 l S 675 11832 m 9611 11832 l S 675 11832 m 9611 11832 l S 675 11832 m 9611 11832 l S 675 11832 m 9611 11832 l S BT /F4 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 696 11711 Tm (Total Available)Tj 120 0 0 120 5807 11711 Tm (281,882)Tj 120 0 0 120 8372 11711 Tm (361,847.92)Tj 120 0 0 120 9424 11711 Tm (.00)Tj ET 675 11670 m 2084 11670 l S 0.00 0.00 0.00 RG 675 11670 m 675 11488 l S 1.00 1.00 1.00 RG 2084 11670 m 3787 11670 l S 0.00 0.00 0.00 RG 2084 11670 m 2084 11488 l S 1.00 1.00 1.00 RG 3787 11670 m 5513 11670 l S 0.00 0.00 0.00 RG 3787 11670 m 3787 11488 l S 1.00 1.00 1.00 RG 5513 11670 m 6261 11670 l S 0.00 0.00 0.00 RG 10.00 w 5513 11670 m 5513 11488 l S 1.00 1.00 1.00 RG 2.00 w 6261 11670 m 6879 11670 l S 0.00 0.00 0.00 RG 6261 11670 m 6261 11488 l S 1.00 1.00 1.00 RG 6879 11670 m 7627 11670 l S 0.00 0.00 0.00 RG 10.00 w 6879 11670 m 6879 11488 l S 1.00 1.00 1.00 RG 2.00 w 7627 11670 m 8245 11670 l S 0.00 0.00 0.00 RG 7627 11670 m 7627 11488 l S 1.00 1.00 1.00 RG 8245 11670 m 8993 11670 l S 0.00 0.00 0.00 RG 10.00 w 8245 11670 m 8245 11488 l S 1.00 1.00 1.00 RG 2.00 w 8993 11670 m 9611 11670 l S 0.00 0.00 0.00 RG 8993 11670 m 8993 11488 l S 10.00 w 9611 11670 m 9611 11488 l S BT /F2 1 Tf 120 0 0 120 696 11529 Tm (Expenditures)Tj /F3 1 Tf 120 0 0 120 2105 11529 Tm (Private Sources - Gifts & Other)Tj 120 0 0 120 3808 11529 Tm (Undergrad - State Scholarships)Tj 120 0 0 120 5775 11529 Tm (100,000)Tj 120 0 0 120 6796 11529 Tm (0)Tj 120 0 0 120 7141 11529 Tm (100,000)Tj 120 0 0 120 8162 11529 Tm (0)Tj 120 0 0 120 8444 11529 Tm (48,789.60)Tj 120 0 0 120 9421 11529 Tm (.00)Tj ET 2.00 w 675 11488 m 2084 11488 l S 675 11488 m 675 11306 l S 2084 11488 m 3787 11488 l S 2084 11488 m 2084 11306 l S 3787 11488 m 5513 11488 l S 3787 11488 m 3787 11306 l S 5513 11488 m 6261 11488 l S 10.00 w 5513 11488 m 5513 11306 l S 2.00 w 6261 11488 m 6879 11488 l S 6261 11488 m 6261 11306 l S 6879 11488 m 7627 11488 l S 10.00 w 6879 11488 m 6879 11306 l S 2.00 w 7627 11488 m 8245 11488 l S 7627 11488 m 7627 11306 l S 8245 11488 m 8993 11488 l S 10.00 w 8245 11488 m 8245 11306 l S 2.00 w 8993 11488 m 9611 11488 l S 8993 11488 m 8993 11306 l S 10.00 w 9611 11488 m 9611 11306 l S BT /F2 1 Tf 120 0 0 120 696 11347 Tm (Transfers \(IN\) or OUT)Tj /F3 1 Tf 120 0 0 120 5731 11347 Tm (\(100,000)Tj 120 0 0 120 6196 11347 Tm (\))Tj 120 0 0 120 6796 11347 Tm (0)Tj 120 0 0 120 7097 11347 Tm (\(100,000)Tj 120 0 0 120 7562 11347 Tm (\))Tj 120 0 0 120 8162 11347 Tm (0)Tj 120 0 0 120 8803 11347 Tm (.00)Tj 120 0 0 120 9421 11347 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 11144 8936 162 re f 1.00 1.00 1.00 RG 2.00 w 675 11306 m 9611 11306 l S 675 11306 m 9611 11306 l S 675 11306 m 9611 11306 l S 675 11306 m 9611 11306 l S 675 11306 m 9611 11306 l S 675 11306 m 9611 11306 l S 675 11306 m 9611 11306 l S 675 11306 m 9611 11306 l S 675 11306 m 9611 11306 l S BT /F4 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 696 11185 Tm (Ending Balance)Tj 120 0 0 120 5807 11185 Tm (281,882)Tj 120 0 0 120 6792 11185 Tm (0)Tj 120 0 0 120 7540 11185 Tm (0)Tj 120 0 0 120 8158 11185 Tm (0)Tj 120 0 0 120 8372 11185 Tm (313,058.32)Tj 120 0 0 120 9424 11185 Tm (.00)Tj ET 675 11144 m 9611 11144 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 (09/09/2021 )Tj ET Q endstream endobj 73 0 obj 7543 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 10152 322 re f 675 13992 10152 322 re f 675 13670 10152 322 re f 675 13448 10152 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 10152 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 10152 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 5112 13085 Tm (Original )Tj 160 0 0 160 7264 13085 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12822 10152 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4961 12883 Tm (Budget 2022)Tj 160 0 0 160 7117 12883 Tm (Budget 2022)Tj 160 0 0 160 9260 12883 Tm (Actuals 2022)Tj ET 1.00 1.00 1.00 rg 675 12620 10152 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4997 12681 Tm (PERIOD 02 )Tj 160 0 0 160 7153 12681 Tm (PERIOD 02 )Tj 160 0 0 160 9331 12681 Tm (PERIOD 02)Tj ET 0.752941 0.752941 0.752941 rg 675 12176 1842 202 re f 2517 12176 1842 202 re f 4359 12176 288 202 re f 4647 12176 866 202 re f 5513 12176 288 202 re f 5801 12176 714 202 re f 6515 12176 288 202 re f 6803 12176 866 202 re f 7669 12176 288 202 re f 7957 12176 714 202 re f 8671 12176 288 202 re f 8959 12176 866 202 re f 9825 12176 288 202 re f 10113 12176 714 202 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 4380 12237 Tm (FTE)Tj 140 0 0 140 4668 12237 Tm (Unrestricted)Tj 140 0 0 140 5534 12237 Tm (FTE)Tj 140 0 0 140 5822 12237 Tm (Restricted)Tj 140 0 0 140 6536 12237 Tm (FTE)Tj 140 0 0 140 6824 12237 Tm (Unrestricted)Tj 140 0 0 140 7690 12237 Tm (FTE)Tj 140 0 0 140 7978 12237 Tm (Restricted)Tj 140 0 0 140 8692 12237 Tm (FTE)Tj 140 0 0 140 8980 12237 Tm (Unrestricted)Tj 140 0 0 140 9846 12237 Tm (FTE)Tj 140 0 0 140 10134 12237 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12176 m 2517 12176 l S 0.00 0.00 0.00 RG 675 12176 m 675 11994 l S 1.00 1.00 1.00 RG 2517 12176 m 4359 12176 l S 0.00 0.00 0.00 RG 2517 12176 m 2517 11994 l S 1.00 1.00 1.00 RG 4359 12176 m 4647 12176 l S 0.00 0.00 0.00 RG 10.00 w 4359 12176 m 4359 11994 l S 1.00 1.00 1.00 RG 2.00 w 4647 12176 m 5513 12176 l S 0.00 0.00 0.00 RG 4647 12176 m 4647 11994 l S 1.00 1.00 1.00 RG 5513 12176 m 5801 12176 l S 0.00 0.00 0.00 RG 10.00 w 5513 12176 m 5513 11994 l S 1.00 1.00 1.00 RG 2.00 w 5801 12176 m 6515 12176 l S 0.00 0.00 0.00 RG 5801 12176 m 5801 11994 l S 1.00 1.00 1.00 RG 6515 12176 m 6803 12176 l S 0.00 0.00 0.00 RG 10.00 w 6515 12176 m 6515 11994 l S 1.00 1.00 1.00 RG 2.00 w 6803 12176 m 7669 12176 l S 0.00 0.00 0.00 RG 6803 12176 m 6803 11994 l S 1.00 1.00 1.00 RG 7669 12176 m 7957 12176 l S 0.00 0.00 0.00 RG 10.00 w 7669 12176 m 7669 11994 l S 1.00 1.00 1.00 RG 2.00 w 7957 12176 m 8671 12176 l S 0.00 0.00 0.00 RG 7957 12176 m 7957 11994 l S 1.00 1.00 1.00 RG 8671 12176 m 8959 12176 l S 0.00 0.00 0.00 RG 10.00 w 8671 12176 m 8671 11994 l S 1.00 1.00 1.00 RG 2.00 w 8959 12176 m 9825 12176 l S 0.00 0.00 0.00 RG 8959 12176 m 8959 11994 l S 1.00 1.00 1.00 RG 9825 12176 m 10113 12176 l S 0.00 0.00 0.00 RG 10.00 w 9825 12176 m 9825 11994 l S 1.00 1.00 1.00 RG 2.00 w 10113 12176 m 10827 12176 l S 0.00 0.00 0.00 RG 10113 12176 m 10113 11994 l S 10.00 w 10827 12176 m 10827 11994 l S BT /F2 1 Tf 120 0 0 120 696 12035 Tm (Revenues)Tj /F3 1 Tf 120 0 0 120 2538 12035 Tm (Sales and Services)Tj 120 0 0 120 5071 12035 Tm (818,503)Tj 120 0 0 120 6432 12035 Tm (0)Tj 120 0 0 120 7227 12035 Tm (818,503)Tj 120 0 0 120 8588 12035 Tm (0)Tj 120 0 0 120 9169 12035 Tm (148,302.25)Tj 120 0 0 120 10637 12035 Tm (.00)Tj ET 2.00 w 675 11994 m 675 11812 l S 2517 11994 m 4359 11994 l S 2517 11994 m 2517 11812 l S 4359 11994 m 4647 11994 l S 10.00 w 4359 11994 m 4359 11812 l S 2.00 w 4647 11994 m 5513 11994 l S 4647 11994 m 4647 11812 l S 5513 11994 m 5801 11994 l S 10.00 w 5513 11994 m 5513 11812 l S 2.00 w 5801 11994 m 6515 11994 l S 5801 11994 m 5801 11812 l S 6515 11994 m 6803 11994 l S 10.00 w 6515 11994 m 6515 11812 l S 2.00 w 6803 11994 m 7669 11994 l S 6803 11994 m 6803 11812 l S 7669 11994 m 7957 11994 l S 10.00 w 7669 11994 m 7669 11812 l S 2.00 w 7957 11994 m 8671 11994 l S 7957 11994 m 7957 11812 l S 8671 11994 m 8959 11994 l S 10.00 w 8671 11994 m 8671 11812 l S 2.00 w 8959 11994 m 9825 11994 l S 8959 11994 m 8959 11812 l S 9825 11994 m 10113 11994 l S 10.00 w 9825 11994 m 9825 11812 l S 2.00 w 10113 11994 m 10827 11994 l S 10113 11994 m 10113 11812 l S 10.00 w 10827 11994 m 10827 11812 l S BT 120 0 0 120 2538 11853 Tm (Other Sources)Tj 120 0 0 120 5134 11853 Tm (82,004)Tj 120 0 0 120 6432 11853 Tm (0)Tj 120 0 0 120 7290 11853 Tm (82,004)Tj 120 0 0 120 8588 11853 Tm (0)Tj 120 0 0 120 9402 11853 Tm (485.59)Tj 120 0 0 120 10637 11853 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 11630 1842 182 re f 1.00 1.00 1.00 RG 2.00 w 675 11812 m 2517 11812 l S 2517 11630 1842 182 re f 2517 11812 m 4359 11812 l S 4359 11630 288 182 re f 4359 11812 m 4647 11812 l S 0.00 0.00 0.00 RG 10.00 w 4359 11812 m 4359 11630 l S 4647 11630 866 182 re f 1.00 1.00 1.00 RG 2.00 w 4647 11812 m 5513 11812 l S 0.00 0.00 0.00 RG 4647 11812 m 4647 11630 l S 5513 11630 288 182 re f 1.00 1.00 1.00 RG 5513 11812 m 5801 11812 l S 0.00 0.00 0.00 RG 5513 11812 m 5513 11630 l S 5801 11630 714 182 re f 1.00 1.00 1.00 RG 5801 11812 m 6515 11812 l S 0.00 0.00 0.00 RG 5801 11812 m 5801 11630 l S 6515 11630 288 182 re f 1.00 1.00 1.00 RG 6515 11812 m 6803 11812 l S 0.00 0.00 0.00 RG 10.00 w 6515 11812 m 6515 11630 l S 6803 11630 866 182 re f 1.00 1.00 1.00 RG 2.00 w 6803 11812 m 7669 11812 l S 0.00 0.00 0.00 RG 6803 11812 m 6803 11630 l S 7669 11630 288 182 re f 1.00 1.00 1.00 RG 7669 11812 m 7957 11812 l S 0.00 0.00 0.00 RG 7669 11812 m 7669 11630 l S 7957 11630 714 182 re f 1.00 1.00 1.00 RG 7957 11812 m 8671 11812 l S 0.00 0.00 0.00 RG 7957 11812 m 7957 11630 l S 8671 11630 288 182 re f 1.00 1.00 1.00 RG 8671 11812 m 8959 11812 l S 0.00 0.00 0.00 RG 10.00 w 8671 11812 m 8671 11630 l S 8959 11630 866 182 re f 1.00 1.00 1.00 RG 2.00 w 8959 11812 m 9825 11812 l S 0.00 0.00 0.00 RG 8959 11812 m 8959 11630 l S 9825 11630 288 182 re f 1.00 1.00 1.00 RG 9825 11812 m 10113 11812 l S 0.00 0.00 0.00 RG 9825 11812 m 9825 11630 l S 10113 11630 714 182 re f 1.00 1.00 1.00 RG 10113 11812 m 10827 11812 l S 0.00 0.00 0.00 RG 10113 11812 m 10113 11630 l S 10.00 w 10827 11812 m 10827 11630 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 11671 Tm (Total Revenues)Tj 120 0 0 120 5027 11671 Tm (900,507)Tj 120 0 0 120 6424 11671 Tm (0)Tj 120 0 0 120 7183 11671 Tm (900,507)Tj 120 0 0 120 8580 11671 Tm (0)Tj 120 0 0 120 9110 11671 Tm (148,787.84)Tj 120 0 0 120 10622 11671 Tm (.00)Tj ET 2.00 w 675 11630 m 2517 11630 l S 675 11630 m 675 11448 l S 2517 11630 m 4359 11630 l S 2517 11630 m 2517 11448 l S 4359 11630 m 4647 11630 l S 10.00 w 4359 11630 m 4359 11448 l S 2.00 w 4647 11630 m 5513 11630 l S 4647 11630 m 4647 11448 l S 5513 11630 m 5801 11630 l S 10.00 w 5513 11630 m 5513 11448 l S 2.00 w 5801 11630 m 6515 11630 l S 5801 11630 m 5801 11448 l S 6515 11630 m 6803 11630 l S 10.00 w 6515 11630 m 6515 11448 l S 2.00 w 6803 11630 m 7669 11630 l S 6803 11630 m 6803 11448 l S 7669 11630 m 7957 11630 l S 10.00 w 7669 11630 m 7669 11448 l S 2.00 w 7957 11630 m 8671 11630 l S 7957 11630 m 7957 11448 l S 8671 11630 m 8959 11630 l S 10.00 w 8671 11630 m 8671 11448 l S 2.00 w 8959 11630 m 9825 11630 l S 8959 11630 m 8959 11448 l S 9825 11630 m 10113 11630 l S 10.00 w 9825 11630 m 9825 11448 l S 2.00 w 10113 11630 m 10827 11630 l S 10113 11630 m 10113 11448 l S 10.00 w 10827 11630 m 10827 11448 l S BT 120 0 0 120 696 11489 Tm (Beginning Balance)Tj /F3 1 Tf 120 0 0 120 5071 11489 Tm (193,212)Tj 120 0 0 120 6432 11489 Tm (0)Tj 120 0 0 120 7586 11489 Tm (0)Tj 120 0 0 120 8588 11489 Tm (0)Tj 120 0 0 120 9169 11489 Tm (108,763.67)Tj 120 0 0 120 10637 11489 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 11286 10152 162 re f 1.00 1.00 1.00 RG 2.00 w 675 11448 m 10827 11448 l S 675 11448 m 10827 11448 l S 675 11448 m 10827 11448 l S 675 11448 m 10827 11448 l S 675 11448 m 10827 11448 l S 675 11448 m 10827 11448 l S 675 11448 m 10827 11448 l S 675 11448 m 10827 11448 l S 675 11448 m 10827 11448 l S 675 11448 m 10827 11448 l S 675 11448 m 10827 11448 l S 675 11448 m 10827 11448 l S 675 11448 m 10827 11448 l S 675 11448 m 10827 11448 l S BT /F4 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 696 11327 Tm (Total Available)Tj 120 0 0 120 4792 11327 Tm (1,093,719.00)Tj 120 0 0 120 6328 11327 Tm (.00)Tj 120 0 0 120 7048 11327 Tm (900,507.00)Tj 120 0 0 120 8484 11327 Tm (.00)Tj 120 0 0 120 9204 11327 Tm (257,551.51)Tj 120 0 0 120 10640 11327 Tm (.00)Tj ET 675 11286 m 2517 11286 l S 0.00 0.00 0.00 RG 675 11286 m 675 11104 l S 1.00 1.00 1.00 RG 2517 11286 m 4359 11286 l S 0.00 0.00 0.00 RG 2517 11286 m 2517 11104 l S 1.00 1.00 1.00 RG 4359 11286 m 4647 11286 l S 0.00 0.00 0.00 RG 10.00 w 4359 11286 m 4359 11104 l S 1.00 1.00 1.00 RG 2.00 w 4647 11286 m 5513 11286 l S 0.00 0.00 0.00 RG 4647 11286 m 4647 11104 l S 1.00 1.00 1.00 RG 5513 11286 m 5801 11286 l S 0.00 0.00 0.00 RG 10.00 w 5513 11286 m 5513 11104 l S 1.00 1.00 1.00 RG 2.00 w 5801 11286 m 6515 11286 l S 0.00 0.00 0.00 RG 5801 11286 m 5801 11104 l S 1.00 1.00 1.00 RG 6515 11286 m 6803 11286 l S 0.00 0.00 0.00 RG 10.00 w 6515 11286 m 6515 11104 l S 1.00 1.00 1.00 RG 2.00 w 6803 11286 m 7669 11286 l S 0.00 0.00 0.00 RG 6803 11286 m 6803 11104 l S 1.00 1.00 1.00 RG 7669 11286 m 7957 11286 l S 0.00 0.00 0.00 RG 10.00 w 7669 11286 m 7669 11104 l S 1.00 1.00 1.00 RG 2.00 w 7957 11286 m 8671 11286 l S 0.00 0.00 0.00 RG 7957 11286 m 7957 11104 l S 1.00 1.00 1.00 RG 8671 11286 m 8959 11286 l S 0.00 0.00 0.00 RG 10.00 w 8671 11286 m 8671 11104 l S 1.00 1.00 1.00 RG 2.00 w 8959 11286 m 9825 11286 l S 0.00 0.00 0.00 RG 8959 11286 m 8959 11104 l S 1.00 1.00 1.00 RG 9825 11286 m 10113 11286 l S 0.00 0.00 0.00 RG 10.00 w 9825 11286 m 9825 11104 l S 1.00 1.00 1.00 RG 2.00 w 10113 11286 m 10827 11286 l S 0.00 0.00 0.00 RG 10113 11286 m 10113 11104 l S 10.00 w 10827 11286 m 10827 11104 l S BT /F2 1 Tf 120 0 0 120 696 11145 Tm (Expenditures)Tj /F3 1 Tf 120 0 0 120 2538 11145 Tm (Administrative Professional)Tj 120 0 0 120 5134 11145 Tm (52,389)Tj 120 0 0 120 6432 11145 Tm (0)Tj 120 0 0 120 7290 11145 Tm (52,389)Tj 120 0 0 120 8588 11145 Tm (0)Tj 120 0 0 120 9295 11145 Tm (8,731.56)Tj 120 0 0 120 10637 11145 Tm (.00)Tj ET 2.00 w 675 11104 m 675 10922 l S 2517 11104 m 4359 11104 l S 2517 11104 m 2517 10922 l S 4359 11104 m 4647 11104 l S 10.00 w 4359 11104 m 4359 10922 l S 2.00 w 4647 11104 m 5513 11104 l S 4647 11104 m 4647 10922 l S 5513 11104 m 5801 11104 l S 10.00 w 5513 11104 m 5513 10922 l S 2.00 w 5801 11104 m 6515 11104 l S 5801 11104 m 5801 10922 l S 6515 11104 m 6803 11104 l S 10.00 w 6515 11104 m 6515 10922 l S 2.00 w 6803 11104 m 7669 11104 l S 6803 11104 m 6803 10922 l S 7669 11104 m 7957 11104 l S 10.00 w 7669 11104 m 7669 10922 l S 2.00 w 7957 11104 m 8671 11104 l S 7957 11104 m 7957 10922 l S 8671 11104 m 8959 11104 l S 10.00 w 8671 11104 m 8671 10922 l S 2.00 w 8959 11104 m 9825 11104 l S 8959 11104 m 8959 10922 l S 9825 11104 m 10113 11104 l S 10.00 w 9825 11104 m 9825 10922 l S 2.00 w 10113 11104 m 10827 11104 l S 10113 11104 m 10113 10922 l S 10.00 w 10827 11104 m 10827 10922 l S BT 120 0 0 120 2538 10963 Tm (Support Staff Salary)Tj 120 0 0 120 5134 10963 Tm (42,594)Tj 120 0 0 120 6432 10963 Tm (0)Tj 120 0 0 120 7290 10963 Tm (42,594)Tj 120 0 0 120 8588 10963 Tm (0)Tj 120 0 0 120 9295 10963 Tm (2,722.99)Tj 120 0 0 120 10637 10963 Tm (.00)Tj ET 2.00 w 675 10922 m 675 10740 l S 2517 10922 m 4359 10922 l S 2517 10922 m 2517 10740 l S 4359 10922 m 4647 10922 l S 10.00 w 4359 10922 m 4359 10740 l S 2.00 w 4647 10922 m 5513 10922 l S 4647 10922 m 4647 10740 l S 5513 10922 m 5801 10922 l S 10.00 w 5513 10922 m 5513 10740 l S 2.00 w 5801 10922 m 6515 10922 l S 5801 10922 m 5801 10740 l S 6515 10922 m 6803 10922 l S 10.00 w 6515 10922 m 6515 10740 l S 2.00 w 6803 10922 m 7669 10922 l S 6803 10922 m 6803 10740 l S 7669 10922 m 7957 10922 l S 10.00 w 7669 10922 m 7669 10740 l S 2.00 w 7957 10922 m 8671 10922 l S 7957 10922 m 7957 10740 l S 8671 10922 m 8959 10922 l S 10.00 w 8671 10922 m 8671 10740 l S 2.00 w 8959 10922 m 9825 10922 l S 8959 10922 m 8959 10740 l S 9825 10922 m 10113 10922 l S 10.00 w 9825 10922 m 9825 10740 l S 2.00 w 10113 10922 m 10827 10922 l S 10113 10922 m 10113 10740 l S 10.00 w 10827 10922 m 10827 10740 l S BT 120 0 0 120 2538 10781 Tm (Fica)Tj 120 0 0 120 5197 10781 Tm (7,839)Tj 120 0 0 120 6432 10781 Tm (0)Tj 120 0 0 120 7353 10781 Tm (7,839)Tj 120 0 0 120 8588 10781 Tm (0)Tj 120 0 0 120 9402 10781 Tm (867.89)Tj 120 0 0 120 10637 10781 Tm (.00)Tj ET 2.00 w 675 10740 m 675 10558 l S 2517 10740 m 4359 10740 l S 2517 10740 m 2517 10558 l S 4359 10740 m 4647 10740 l S 10.00 w 4359 10740 m 4359 10558 l S 2.00 w 4647 10740 m 5513 10740 l S 4647 10740 m 4647 10558 l S 5513 10740 m 5801 10740 l S 10.00 w 5513 10740 m 5513 10558 l S 2.00 w 5801 10740 m 6515 10740 l S 5801 10740 m 5801 10558 l S 6515 10740 m 6803 10740 l S 10.00 w 6515 10740 m 6515 10558 l S 2.00 w 6803 10740 m 7669 10740 l S 6803 10740 m 6803 10558 l S 7669 10740 m 7957 10740 l S 10.00 w 7669 10740 m 7669 10558 l S 2.00 w 7957 10740 m 8671 10740 l S 7957 10740 m 7957 10558 l S 8671 10740 m 8959 10740 l S 10.00 w 8671 10740 m 8671 10558 l S 2.00 w 8959 10740 m 9825 10740 l S 8959 10740 m 8959 10558 l S 9825 10740 m 10113 10740 l S 10.00 w 9825 10740 m 9825 10558 l S 2.00 w 10113 10740 m 10827 10740 l S 10113 10740 m 10113 10558 l S 10.00 w 10827 10740 m 10827 10558 l S BT 120 0 0 120 2538 10599 Tm (Group Insurance)Tj 120 0 0 120 5134 10599 Tm (11,649)Tj 120 0 0 120 6432 10599 Tm (0)Tj 120 0 0 120 7290 10599 Tm (11,649)Tj 120 0 0 120 8588 10599 Tm (0)Tj 120 0 0 120 9402 10599 Tm (101.92)Tj 120 0 0 120 10637 10599 Tm (.00)Tj ET 2.00 w 675 10558 m 675 10376 l S 2517 10558 m 4359 10558 l S 2517 10558 m 2517 10376 l S 4359 10558 m 4647 10558 l S 10.00 w 4359 10558 m 4359 10376 l S 2.00 w 4647 10558 m 5513 10558 l S 4647 10558 m 4647 10376 l S 5513 10558 m 5801 10558 l S 10.00 w 5513 10558 m 5513 10376 l S 2.00 w 5801 10558 m 6515 10558 l S 5801 10558 m 5801 10376 l S 6515 10558 m 6803 10558 l S 10.00 w 6515 10558 m 6515 10376 l S 2.00 w 6803 10558 m 7669 10558 l S 6803 10558 m 6803 10376 l S 7669 10558 m 7957 10558 l S 10.00 w 7669 10558 m 7669 10376 l S 2.00 w 7957 10558 m 8671 10558 l S 7957 10558 m 7957 10376 l S 8671 10558 m 8959 10558 l S 10.00 w 8671 10558 m 8671 10376 l S 2.00 w 8959 10558 m 9825 10558 l S 8959 10558 m 8959 10376 l S 9825 10558 m 10113 10558 l S 10.00 w 9825 10558 m 9825 10376 l S 2.00 w 10113 10558 m 10827 10558 l S 10113 10558 m 10113 10376 l S 10.00 w 10827 10558 m 10827 10376 l S BT 120 0 0 120 2538 10417 Tm (Other Staff Benefits)Tj 120 0 0 120 5134 10417 Tm (10,853)Tj 120 0 0 120 6432 10417 Tm (0)Tj 120 0 0 120 7290 10417 Tm (10,853)Tj 120 0 0 120 8588 10417 Tm (0)Tj 120 0 0 120 9402 10417 Tm (526.04)Tj 120 0 0 120 10637 10417 Tm (.00)Tj ET 2.00 w 675 10376 m 675 10194 l S 2517 10376 m 4359 10376 l S 2517 10376 m 2517 10194 l S 4359 10376 m 4647 10376 l S 10.00 w 4359 10376 m 4359 10194 l S 2.00 w 4647 10376 m 5513 10376 l S 4647 10376 m 4647 10194 l S 5513 10376 m 5801 10376 l S 10.00 w 5513 10376 m 5513 10194 l S 2.00 w 5801 10376 m 6515 10376 l S 5801 10376 m 5801 10194 l S 6515 10376 m 6803 10376 l S 10.00 w 6515 10376 m 6515 10194 l S 2.00 w 6803 10376 m 7669 10376 l S 6803 10376 m 6803 10194 l S 7669 10376 m 7957 10376 l S 10.00 w 7669 10376 m 7669 10194 l S 2.00 w 7957 10376 m 8671 10376 l S 7957 10376 m 7957 10194 l S 8671 10376 m 8959 10376 l S 10.00 w 8671 10376 m 8671 10194 l S 2.00 w 8959 10376 m 9825 10376 l S 8959 10376 m 8959 10194 l S 9825 10376 m 10113 10376 l S 10.00 w 9825 10376 m 9825 10194 l S 2.00 w 10113 10376 m 10827 10376 l S 10113 10376 m 10113 10194 l S 10.00 w 10827 10376 m 10827 10194 l S BT 120 0 0 120 2538 10235 Tm (Retirement)Tj 120 0 0 120 5134 10235 Tm (15,134)Tj 120 0 0 120 6432 10235 Tm (0)Tj 120 0 0 120 7290 10235 Tm (15,134)Tj 120 0 0 120 8588 10235 Tm (0)Tj 120 0 0 120 9295 10235 Tm (1,620.83)Tj 120 0 0 120 10637 10235 Tm (.00)Tj ET 2.00 w 675 10194 m 675 10012 l S 2517 10194 m 4359 10194 l S 2517 10194 m 2517 10012 l S 4359 10194 m 4647 10194 l S 10.00 w 4359 10194 m 4359 10012 l S 2.00 w 4647 10194 m 5513 10194 l S 4647 10194 m 4647 10012 l S 5513 10194 m 5801 10194 l S 10.00 w 5513 10194 m 5513 10012 l S 2.00 w 5801 10194 m 6515 10194 l S 5801 10194 m 5801 10012 l S 6515 10194 m 6803 10194 l S 10.00 w 6515 10194 m 6515 10012 l S 2.00 w 6803 10194 m 7669 10194 l S 6803 10194 m 6803 10012 l S 7669 10194 m 7957 10194 l S 10.00 w 7669 10194 m 7669 10012 l S 2.00 w 7957 10194 m 8671 10194 l S 7957 10194 m 7957 10012 l S 8671 10194 m 8959 10194 l S 10.00 w 8671 10194 m 8671 10012 l S 2.00 w 8959 10194 m 9825 10194 l S 8959 10194 m 8959 10012 l S 9825 10194 m 10113 10194 l S 10.00 w 9825 10194 m 9825 10012 l S 2.00 w 10113 10194 m 10827 10194 l S 10113 10194 m 10113 10012 l S 10.00 w 10827 10194 m 10827 10012 l S BT 120 0 0 120 2538 10053 Tm (Unemployment Compensation)Tj 120 0 0 120 5304 10053 Tm (163)Tj 120 0 0 120 6432 10053 Tm (0)Tj 120 0 0 120 7460 10053 Tm (163)Tj 120 0 0 120 8588 10053 Tm (0)Tj 120 0 0 120 9465 10053 Tm (10.32)Tj 120 0 0 120 10637 10053 Tm (.00)Tj ET 2.00 w 675 10012 m 675 9830 l S 2517 10012 m 4359 10012 l S 2517 10012 m 2517 9830 l S 4359 10012 m 4647 10012 l S 10.00 w 4359 10012 m 4359 9830 l S 2.00 w 4647 10012 m 5513 10012 l S 4647 10012 m 4647 9830 l S 5513 10012 m 5801 10012 l S 10.00 w 5513 10012 m 5513 9830 l S 2.00 w 5801 10012 m 6515 10012 l S 5801 10012 m 5801 9830 l S 6515 10012 m 6803 10012 l S 10.00 w 6515 10012 m 6515 9830 l S 2.00 w 6803 10012 m 7669 10012 l S 6803 10012 m 6803 9830 l S 7669 10012 m 7957 10012 l S 10.00 w 7669 10012 m 7669 9830 l S 2.00 w 7957 10012 m 8671 10012 l S 7957 10012 m 7957 9830 l S 8671 10012 m 8959 10012 l S 10.00 w 8671 10012 m 8671 9830 l S 2.00 w 8959 10012 m 9825 10012 l S 8959 10012 m 8959 9830 l S 9825 10012 m 10113 10012 l S 10.00 w 9825 10012 m 9825 9830 l S 2.00 w 10113 10012 m 10827 10012 l S 10113 10012 m 10113 9830 l S 10.00 w 10827 10012 m 10827 9830 l S BT 120 0 0 120 2538 9871 Tm (Workers Compensation)Tj 120 0 0 120 5304 9871 Tm (110)Tj 120 0 0 120 6432 9871 Tm (0)Tj 120 0 0 120 7460 9871 Tm (110)Tj 120 0 0 120 8588 9871 Tm (0)Tj 120 0 0 120 9528 9871 Tm (9.15)Tj 120 0 0 120 10637 9871 Tm (.00)Tj ET 2.00 w 675 9830 m 675 9648 l S 2517 9830 m 4359 9830 l S 2517 9830 m 2517 9648 l S 4359 9830 m 4647 9830 l S 10.00 w 4359 9830 m 4359 9648 l S 2.00 w 4647 9830 m 5513 9830 l S 4647 9830 m 4647 9648 l S 5513 9830 m 5801 9830 l S 10.00 w 5513 9830 m 5513 9648 l S 2.00 w 5801 9830 m 6515 9830 l S 5801 9830 m 5801 9648 l S 6515 9830 m 6803 9830 l S 10.00 w 6515 9830 m 6515 9648 l S 2.00 w 6803 9830 m 7669 9830 l S 6803 9830 m 6803 9648 l S 7669 9830 m 7957 9830 l S 10.00 w 7669 9830 m 7669 9648 l S 2.00 w 7957 9830 m 8671 9830 l S 7957 9830 m 7957 9648 l S 8671 9830 m 8959 9830 l S 10.00 w 8671 9830 m 8671 9648 l S 2.00 w 8959 9830 m 9825 9830 l S 8959 9830 m 8959 9648 l S 9825 9830 m 10113 9830 l S 10.00 w 9825 9830 m 9825 9648 l S 2.00 w 10113 9830 m 10827 9830 l S 10113 9830 m 10113 9648 l S 10.00 w 10827 9830 m 10827 9648 l S BT 120 0 0 120 2538 9689 Tm (Contract Services)Tj 120 0 0 120 5197 9689 Tm (2,000)Tj 120 0 0 120 6432 9689 Tm (0)Tj 120 0 0 120 7353 9689 Tm (2,000)Tj 120 0 0 120 8588 9689 Tm (0)Tj 120 0 0 120 9591 9689 Tm (.00)Tj 120 0 0 120 10637 9689 Tm (.00)Tj ET 2.00 w 675 9648 m 675 9466 l S 2517 9648 m 4359 9648 l S 2517 9648 m 2517 9466 l S 4359 9648 m 4647 9648 l S 10.00 w 4359 9648 m 4359 9466 l S 2.00 w 4647 9648 m 5513 9648 l S 4647 9648 m 4647 9466 l S 5513 9648 m 5801 9648 l S 10.00 w 5513 9648 m 5513 9466 l S 2.00 w 5801 9648 m 6515 9648 l S 5801 9648 m 5801 9466 l S 6515 9648 m 6803 9648 l S 10.00 w 6515 9648 m 6515 9466 l S 2.00 w 6803 9648 m 7669 9648 l S 6803 9648 m 6803 9466 l S 7669 9648 m 7957 9648 l S 10.00 w 7669 9648 m 7669 9466 l S 2.00 w 7957 9648 m 8671 9648 l S 7957 9648 m 7957 9466 l S 8671 9648 m 8959 9648 l S 10.00 w 8671 9648 m 8671 9466 l S 2.00 w 8959 9648 m 9825 9648 l S 8959 9648 m 8959 9466 l S 9825 9648 m 10113 9648 l S 10.00 w 9825 9648 m 9825 9466 l S 2.00 w 10113 9648 m 10827 9648 l S 10113 9648 m 10113 9466 l S 10.00 w 10827 9648 m 10827 9466 l S BT 120 0 0 120 2538 9507 Tm (Cost of Good Sold)Tj 120 0 0 120 5197 9507 Tm (3,500)Tj 120 0 0 120 6432 9507 Tm (0)Tj 120 0 0 120 7353 9507 Tm (3,500)Tj 120 0 0 120 8588 9507 Tm (0)Tj 120 0 0 120 9591 9507 Tm (.00)Tj 120 0 0 120 10637 9507 Tm (.00)Tj ET 2.00 w 675 9466 m 675 9284 l S 2517 9466 m 4359 9466 l S 2517 9466 m 2517 9284 l S 4359 9466 m 4647 9466 l S 10.00 w 4359 9466 m 4359 9284 l S 2.00 w 4647 9466 m 5513 9466 l S 4647 9466 m 4647 9284 l S 5513 9466 m 5801 9466 l S 10.00 w 5513 9466 m 5513 9284 l S 2.00 w 5801 9466 m 6515 9466 l S 5801 9466 m 5801 9284 l S 6515 9466 m 6803 9466 l S 10.00 w 6515 9466 m 6515 9284 l S 2.00 w 6803 9466 m 7669 9466 l S 6803 9466 m 6803 9284 l S 7669 9466 m 7957 9466 l S 10.00 w 7669 9466 m 7669 9284 l S 2.00 w 7957 9466 m 8671 9466 l S 7957 9466 m 7957 9284 l S 8671 9466 m 8959 9466 l S 10.00 w 8671 9466 m 8671 9284 l S 2.00 w 8959 9466 m 9825 9466 l S 8959 9466 m 8959 9284 l S 9825 9466 m 10113 9466 l S 10.00 w 9825 9466 m 9825 9284 l S 2.00 w 10113 9466 m 10827 9466 l S 10113 9466 m 10113 9284 l S 10.00 w 10827 9466 m 10827 9284 l S BT 120 0 0 120 2538 9325 Tm (Equipment)Tj 120 0 0 120 5197 9325 Tm (1,500)Tj 120 0 0 120 6432 9325 Tm (0)Tj 120 0 0 120 7353 9325 Tm (1,500)Tj 120 0 0 120 8588 9325 Tm (0)Tj 120 0 0 120 9591 9325 Tm (.00)Tj 120 0 0 120 10637 9325 Tm (.00)Tj ET 2.00 w 675 9284 m 675 9102 l S 2517 9284 m 4359 9284 l S 2517 9284 m 2517 9102 l S 4359 9284 m 4647 9284 l S 10.00 w 4359 9284 m 4359 9102 l S 2.00 w 4647 9284 m 5513 9284 l S 4647 9284 m 4647 9102 l S 5513 9284 m 5801 9284 l S 10.00 w 5513 9284 m 5513 9102 l S 2.00 w 5801 9284 m 6515 9284 l S 5801 9284 m 5801 9102 l S 6515 9284 m 6803 9284 l S 10.00 w 6515 9284 m 6515 9102 l S 2.00 w 6803 9284 m 7669 9284 l S 6803 9284 m 6803 9102 l S 7669 9284 m 7957 9284 l S 10.00 w 7669 9284 m 7669 9102 l S 2.00 w 7957 9284 m 8671 9284 l S 7957 9284 m 7957 9102 l S 8671 9284 m 8959 9284 l S 10.00 w 8671 9284 m 8671 9102 l S 2.00 w 8959 9284 m 9825 9284 l S 8959 9284 m 8959 9102 l S 9825 9284 m 10113 9284 l S 10.00 w 9825 9284 m 9825 9102 l S 2.00 w 10113 9284 m 10827 9284 l S 10113 9284 m 10113 9102 l S 10.00 w 10827 9284 m 10827 9102 l S BT 120 0 0 120 2538 9143 Tm (Supplies_Expense)Tj 120 0 0 120 5071 9143 Tm (710,826)Tj 120 0 0 120 6432 9143 Tm (0)Tj 120 0 0 120 7227 9143 Tm (710,826)Tj 120 0 0 120 8588 9143 Tm (0)Tj 120 0 0 120 9169 9143 Tm (160,780.70)Tj 120 0 0 120 10637 9143 Tm (.00)Tj ET 2.00 w 675 9102 m 675 8920 l S 2517 9102 m 4359 9102 l S 2517 9102 m 2517 8920 l S 4359 9102 m 4647 9102 l S 10.00 w 4359 9102 m 4359 8920 l S 2.00 w 4647 9102 m 5513 9102 l S 4647 9102 m 4647 8920 l S 5513 9102 m 5801 9102 l S 10.00 w 5513 9102 m 5513 8920 l S 2.00 w 5801 9102 m 6515 9102 l S 5801 9102 m 5801 8920 l S 6515 9102 m 6803 9102 l S 10.00 w 6515 9102 m 6515 8920 l S 2.00 w 6803 9102 m 7669 9102 l S 6803 9102 m 6803 8920 l S 7669 9102 m 7957 9102 l S 10.00 w 7669 9102 m 7669 8920 l S 2.00 w 7957 9102 m 8671 9102 l S 7957 9102 m 7957 8920 l S 8671 9102 m 8959 9102 l S 10.00 w 8671 9102 m 8671 8920 l S 2.00 w 8959 9102 m 9825 9102 l S 8959 9102 m 8959 8920 l S 9825 9102 m 10113 9102 l S 10.00 w 9825 9102 m 9825 8920 l S 2.00 w 10113 9102 m 10827 9102 l S 10113 9102 m 10113 8920 l S 10.00 w 10827 9102 m 10827 8920 l S BT 120 0 0 120 2538 8961 Tm (Travel)Tj 120 0 0 120 5197 8961 Tm (1,950)Tj 120 0 0 120 6432 8961 Tm (0)Tj 120 0 0 120 7353 8961 Tm (1,950)Tj 120 0 0 120 8588 8961 Tm (0)Tj 120 0 0 120 9591 8961 Tm (.00)Tj 120 0 0 120 10637 8961 Tm (.00)Tj ET 2.00 w 675 8920 m 675 8738 l S 2517 8920 m 4359 8920 l S 2517 8920 m 2517 8738 l S 4359 8920 m 4647 8920 l S 10.00 w 4359 8920 m 4359 8738 l S 2.00 w 4647 8920 m 5513 8920 l S 4647 8920 m 4647 8738 l S 5513 8920 m 5801 8920 l S 10.00 w 5513 8920 m 5513 8738 l S 2.00 w 5801 8920 m 6515 8920 l S 5801 8920 m 5801 8738 l S 6515 8920 m 6803 8920 l S 10.00 w 6515 8920 m 6515 8738 l S 2.00 w 6803 8920 m 7669 8920 l S 6803 8920 m 6803 8738 l S 7669 8920 m 7957 8920 l S 10.00 w 7669 8920 m 7669 8738 l S 2.00 w 7957 8920 m 8671 8920 l S 7957 8920 m 7957 8738 l S 8671 8920 m 8959 8920 l S 10.00 w 8671 8920 m 8671 8738 l S 2.00 w 8959 8920 m 9825 8920 l S 8959 8920 m 8959 8738 l S 9825 8920 m 10113 8920 l S 10.00 w 9825 8920 m 9825 8738 l S 2.00 w 10113 8920 m 10827 8920 l S 10113 8920 m 10113 8738 l S 10.00 w 10827 8920 m 10827 8738 l S BT 120 0 0 120 2538 8779 Tm (Internal Service Ctr Internal )Tj 120 0 0 120 5430 8779 Tm (0)Tj 120 0 0 120 6432 8779 Tm (0)Tj 120 0 0 120 7586 8779 Tm (0)Tj 120 0 0 120 8588 8779 Tm (0)Tj 120 0 0 120 9251 8779 Tm (\(3,479.90)Tj 120 0 0 120 9760 8779 Tm (\))Tj 120 0 0 120 10637 8779 Tm (.00)Tj ET 2.00 w 675 8738 m 675 8556 l S 2517 8738 m 2517 8556 l S 10.00 w 4359 8738 m 4359 8556 l S 2.00 w 4647 8738 m 4647 8556 l S 10.00 w 5513 8738 m 5513 8556 l S 2.00 w 5801 8738 m 5801 8556 l S 10.00 w 6515 8738 m 6515 8556 l S 2.00 w 6803 8738 m 6803 8556 l S 10.00 w 7669 8738 m 7669 8556 l S 2.00 w 7957 8738 m 7957 8556 l S 10.00 w 8671 8738 m 8671 8556 l S 2.00 w 8959 8738 m 8959 8556 l S 10.00 w 9825 8738 m 9825 8556 l S 2.00 w 10113 8738 m 10113 8556 l S 10.00 w 10827 8738 m 10827 8556 l S BT 120 0 0 120 2538 8597 Tm (Sales)Tj ET 0.882353 0.882353 0.882353 rg 675 8374 1842 182 re f 1.00 1.00 1.00 RG 2.00 w 675 8556 m 2517 8556 l S 2517 8374 1842 182 re f 2517 8556 m 4359 8556 l S 4359 8374 288 182 re f 4359 8556 m 4647 8556 l S 0.00 0.00 0.00 RG 10.00 w 4359 8556 m 4359 8374 l S 4647 8374 866 182 re f 1.00 1.00 1.00 RG 2.00 w 4647 8556 m 5513 8556 l S 0.00 0.00 0.00 RG 4647 8556 m 4647 8374 l S 5513 8374 288 182 re f 1.00 1.00 1.00 RG 5513 8556 m 5801 8556 l S 0.00 0.00 0.00 RG 5513 8556 m 5513 8374 l S 5801 8374 714 182 re f 1.00 1.00 1.00 RG 5801 8556 m 6515 8556 l S 0.00 0.00 0.00 RG 5801 8556 m 5801 8374 l S 6515 8374 288 182 re f 1.00 1.00 1.00 RG 6515 8556 m 6803 8556 l S 0.00 0.00 0.00 RG 10.00 w 6515 8556 m 6515 8374 l S 6803 8374 866 182 re f 1.00 1.00 1.00 RG 2.00 w 6803 8556 m 7669 8556 l S 0.00 0.00 0.00 RG 6803 8556 m 6803 8374 l S 7669 8374 288 182 re f 1.00 1.00 1.00 RG 7669 8556 m 7957 8556 l S 0.00 0.00 0.00 RG 7669 8556 m 7669 8374 l S 7957 8374 714 182 re f 1.00 1.00 1.00 RG 7957 8556 m 8671 8556 l S 0.00 0.00 0.00 RG 7957 8556 m 7957 8374 l S 8671 8374 288 182 re f 1.00 1.00 1.00 RG 8671 8556 m 8959 8556 l S 0.00 0.00 0.00 RG 10.00 w 8671 8556 m 8671 8374 l S 8959 8374 866 182 re f 1.00 1.00 1.00 RG 2.00 w 8959 8556 m 9825 8556 l S 0.00 0.00 0.00 RG 8959 8556 m 8959 8374 l S 9825 8374 288 182 re f 1.00 1.00 1.00 RG 9825 8556 m 10113 8556 l S 0.00 0.00 0.00 RG 9825 8556 m 9825 8374 l S 10113 8374 714 182 re f 1.00 1.00 1.00 RG 10113 8556 m 10827 8556 l S 0.00 0.00 0.00 RG 10113 8556 m 10113 8374 l S 10.00 w 10827 8556 m 10827 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 5027 8415 Tm (860,507)Tj 120 0 0 120 6424 8415 Tm (0)Tj 120 0 0 120 7183 8415 Tm (860,507)Tj 120 0 0 120 8580 8415 Tm (0)Tj 120 0 0 120 9110 8415 Tm (171,891.50)Tj 120 0 0 120 10622 8415 Tm (.00)Tj ET 2.00 w 675 8374 m 2517 8374 l S 675 8374 m 675 8192 l S 2517 8374 m 4359 8374 l S 2517 8374 m 2517 8192 l S 4359 8374 m 4647 8374 l S 10.00 w 4359 8374 m 4359 8192 l S 2.00 w 4647 8374 m 5513 8374 l S 4647 8374 m 4647 8192 l S 5513 8374 m 5801 8374 l S 10.00 w 5513 8374 m 5513 8192 l S 2.00 w 5801 8374 m 6515 8374 l S 5801 8374 m 5801 8192 l S 6515 8374 m 6803 8374 l S 10.00 w 6515 8374 m 6515 8192 l S 2.00 w 6803 8374 m 7669 8374 l S 6803 8374 m 6803 8192 l S 7669 8374 m 7957 8374 l S 10.00 w 7669 8374 m 7669 8192 l S 2.00 w 7957 8374 m 8671 8374 l S 7957 8374 m 7957 8192 l S 8671 8374 m 8959 8374 l S 10.00 w 8671 8374 m 8671 8192 l S 2.00 w 8959 8374 m 9825 8374 l S 8959 8374 m 8959 8192 l S 9825 8374 m 10113 8374 l S 10.00 w 9825 8374 m 9825 8192 l S 2.00 w 10113 8374 m 10827 8374 l S 10113 8374 m 10113 8192 l S 10.00 w 10827 8374 m 10827 8192 l S BT 120 0 0 120 696 8233 Tm (Transfers \(IN\) or OUT)Tj /F3 1 Tf 120 0 0 120 5134 8233 Tm (40,000)Tj 120 0 0 120 6432 8233 Tm (0)Tj 120 0 0 120 7290 8233 Tm (40,000)Tj 120 0 0 120 8588 8233 Tm (0)Tj 120 0 0 120 9591 8233 Tm (.00)Tj 120 0 0 120 10637 8233 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 8030 10152 162 re f 1.00 1.00 1.00 RG 2.00 w 675 8192 m 10827 8192 l S 675 8192 m 10827 8192 l S 675 8192 m 10827 8192 l S 675 8192 m 10827 8192 l S 675 8192 m 10827 8192 l S 675 8192 m 10827 8192 l S 675 8192 m 10827 8192 l S 675 8192 m 10827 8192 l S 675 8192 m 10827 8192 l S 675 8192 m 10827 8192 l S 675 8192 m 10827 8192 l S 675 8192 m 10827 8192 l S 675 8192 m 10827 8192 l S 675 8192 m 10827 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 4892 8071 Tm (193,212.00)Tj 120 0 0 120 6328 8071 Tm (.00)Tj 120 0 0 120 7482 8071 Tm (.00)Tj 120 0 0 120 8484 8071 Tm (.00)Tj 120 0 0 120 9271 8071 Tm (85,660.01)Tj 120 0 0 120 10640 8071 Tm (.00)Tj ET 675 8030 m 10827 8030 l S 1.00 1.00 1.00 rg 675 1566 10152 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 (09/09/2021 )Tj ET Q endstream endobj 75 0 obj 30407 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 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 2022)Tj 160 0 0 160 6390 12883 Tm (Budget 2022)Tj 160 0 0 160 8055 12883 Tm (Actuals 2022)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 02 )Tj 160 0 0 160 6425 12681 Tm (PERIOD 02 )Tj 160 0 0 160 8126 12681 Tm (PERIOD 02)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 (2,754,136)Tj 120 0 0 120 5917 12035 Tm (0)Tj 120 0 0 120 6468 12035 Tm (2,754,136)Tj 120 0 0 120 7648 12035 Tm (0)Tj 120 0 0 120 8094 12035 Tm (1,247,178)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 (77,120)Tj 120 0 0 120 5917 11853 Tm (0)Tj 120 0 0 120 6638 11853 Tm (77,120)Tj 120 0 0 120 7648 11853 Tm (0)Tj 120 0 0 120 8264 11853 Tm (29,721)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 0.882353 0.882353 0.882353 rg 675 11388 1698 242 re f 1.00 1.00 1.00 RG 2.00 w 675 11630 m 2373 11630 l S 2373 11388 1698 242 re f 2373 11630 m 4071 11630 l S 4071 11388 1017 242 re f 4071 11630 m 5088 11630 l S 0.00 0.00 0.00 RG 10.00 w 4071 11630 m 4071 11388 l S 5088 11388 912 242 re f 1.00 1.00 1.00 RG 2.00 w 5088 11630 m 6000 11630 l S 0.00 0.00 0.00 RG 5088 11630 m 5088 11388 l S 6000 11388 1017 242 re f 1.00 1.00 1.00 RG 6000 11630 m 7017 11630 l S 0.00 0.00 0.00 RG 10.00 w 6000 11630 m 6000 11388 l S 7017 11388 714 242 re f 1.00 1.00 1.00 RG 2.00 w 7017 11630 m 7731 11630 l S 0.00 0.00 0.00 RG 7017 11630 m 7017 11388 l S 7731 11388 912 242 re f 1.00 1.00 1.00 RG 7731 11630 m 8643 11630 l S 0.00 0.00 0.00 RG 10.00 w 7731 11630 m 7731 11388 l S 8643 11388 714 242 re f 1.00 1.00 1.00 RG 2.00 w 8643 11630 m 9357 11630 l S 0.00 0.00 0.00 RG 8643 11630 m 8643 11388 l S 10.00 w 9357 11630 m 9357 11388 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 180 0 0 180 675 11449 Tm (TOTAL TUITION AND FEES)Tj 180 0 0 180 4197 11449 Tm (2,831,256)Tj 180 0 0 180 5874 11449 Tm (0)Tj 180 0 0 180 6126 11449 Tm (2,831,256)Tj 180 0 0 180 7605 11449 Tm (0)Tj 180 0 0 180 7752 11449 Tm (1,276,899)Tj 180 0 0 180 9231 11449 Tm (0)Tj ET 2.00 w 675 11388 m 2373 11388 l S 675 11388 m 675 11206 l S 2373 11388 m 4071 11388 l S 2373 11388 m 2373 11206 l S 4071 11388 m 5088 11388 l S 10.00 w 4071 11388 m 4071 11206 l S 2.00 w 5088 11388 m 6000 11388 l S 5088 11388 m 5088 11206 l S 6000 11388 m 7017 11388 l S 10.00 w 6000 11388 m 6000 11206 l S 2.00 w 7017 11388 m 7731 11388 l S 7017 11388 m 7017 11206 l S 7731 11388 m 8643 11388 l S 10.00 w 7731 11388 m 7731 11206 l S 2.00 w 8643 11388 m 9357 11388 l S 8643 11388 m 8643 11206 l S 10.00 w 9357 11388 m 9357 11206 l S BT /F2 1 Tf 120 0 0 120 696 11247 Tm (STATE APPROPRIATIONS)Tj /F3 1 Tf 120 0 0 120 2394 11247 Tm (Instruction and General Ex 2)Tj 120 0 0 120 4539 11247 Tm (9,206,100)Tj 120 0 0 120 5917 11247 Tm (0)Tj 120 0 0 120 6468 11247 Tm (9,206,100)Tj 120 0 0 120 7648 11247 Tm (0)Tj 120 0 0 120 8094 11247 Tm (1,501,020)Tj 120 0 0 120 9274 11247 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 10964 1698 242 re f 1.00 1.00 1.00 RG 2.00 w 675 11206 m 2373 11206 l S 2373 10964 1698 242 re f 2373 11206 m 4071 11206 l S 4071 10964 1017 242 re f 4071 11206 m 5088 11206 l S 0.00 0.00 0.00 RG 10.00 w 4071 11206 m 4071 10964 l S 5088 10964 912 242 re f 1.00 1.00 1.00 RG 2.00 w 5088 11206 m 6000 11206 l S 0.00 0.00 0.00 RG 5088 11206 m 5088 10964 l S 6000 10964 1017 242 re f 1.00 1.00 1.00 RG 6000 11206 m 7017 11206 l S 0.00 0.00 0.00 RG 10.00 w 6000 11206 m 6000 10964 l S 7017 10964 714 242 re f 1.00 1.00 1.00 RG 2.00 w 7017 11206 m 7731 11206 l S 0.00 0.00 0.00 RG 7017 11206 m 7017 10964 l S 7731 10964 912 242 re f 1.00 1.00 1.00 RG 7731 11206 m 8643 11206 l S 0.00 0.00 0.00 RG 10.00 w 7731 11206 m 7731 10964 l S 8643 10964 714 242 re f 1.00 1.00 1.00 RG 2.00 w 8643 11206 m 9357 11206 l S 0.00 0.00 0.00 RG 8643 11206 m 8643 10964 l S 10.00 w 9357 11206 m 9357 10964 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 180 0 0 180 675 11025 Tm (TOTAL STATE APPROPRIATIONS)Tj 180 0 0 180 4197 11025 Tm (9,206,100)Tj 180 0 0 180 5874 11025 Tm (0)Tj 180 0 0 180 6126 11025 Tm (9,206,100)Tj 180 0 0 180 7605 11025 Tm (0)Tj 180 0 0 180 7752 11025 Tm (1,501,020)Tj 180 0 0 180 9231 11025 Tm (0)Tj ET 2.00 w 675 10964 m 2373 10964 l S 675 10964 m 675 10782 l S 2373 10964 m 4071 10964 l S 2373 10964 m 2373 10782 l S 4071 10964 m 5088 10964 l S 10.00 w 4071 10964 m 4071 10782 l S 2.00 w 5088 10964 m 6000 10964 l S 5088 10964 m 5088 10782 l S 6000 10964 m 7017 10964 l S 10.00 w 6000 10964 m 6000 10782 l S 2.00 w 7017 10964 m 7731 10964 l S 7017 10964 m 7017 10782 l S 7731 10964 m 8643 10964 l S 10.00 w 7731 10964 m 7731 10782 l S 2.00 w 8643 10964 m 9357 10964 l S 8643 10964 m 8643 10782 l S 10.00 w 9357 10964 m 9357 10782 l S BT /F2 1 Tf 120 0 0 120 696 10823 Tm (LOCAL APPROPRIATIONS)Tj /F3 1 Tf 120 0 0 120 2394 10823 Tm (Instruction and General Ex 2)Tj 120 0 0 120 4539 10823 Tm (2,400,000)Tj 120 0 0 120 5917 10823 Tm (0)Tj 120 0 0 120 6468 10823 Tm (2,400,000)Tj 120 0 0 120 7648 10823 Tm (0)Tj 120 0 0 120 8264 10823 Tm (51,633)Tj 120 0 0 120 9274 10823 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 10540 1698 242 re f 1.00 1.00 1.00 RG 2.00 w 675 10782 m 2373 10782 l S 2373 10540 1698 242 re f 2373 10782 m 4071 10782 l S 4071 10540 1017 242 re f 4071 10782 m 5088 10782 l S 0.00 0.00 0.00 RG 10.00 w 4071 10782 m 4071 10540 l S 5088 10540 912 242 re f 1.00 1.00 1.00 RG 2.00 w 5088 10782 m 6000 10782 l S 0.00 0.00 0.00 RG 5088 10782 m 5088 10540 l S 6000 10540 1017 242 re f 1.00 1.00 1.00 RG 6000 10782 m 7017 10782 l S 0.00 0.00 0.00 RG 10.00 w 6000 10782 m 6000 10540 l S 7017 10540 714 242 re f 1.00 1.00 1.00 RG 2.00 w 7017 10782 m 7731 10782 l S 0.00 0.00 0.00 RG 7017 10782 m 7017 10540 l S 7731 10540 912 242 re f 1.00 1.00 1.00 RG 7731 10782 m 8643 10782 l S 0.00 0.00 0.00 RG 10.00 w 7731 10782 m 7731 10540 l S 8643 10540 714 242 re f 1.00 1.00 1.00 RG 2.00 w 8643 10782 m 9357 10782 l S 0.00 0.00 0.00 RG 8643 10782 m 8643 10540 l S 10.00 w 9357 10782 m 9357 10540 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 180 0 0 180 675 10601 Tm (TOTAL LOCAL APPROPRIATIONS)Tj 180 0 0 180 4197 10601 Tm (2,400,000)Tj 180 0 0 180 5874 10601 Tm (0)Tj 180 0 0 180 6126 10601 Tm (2,400,000)Tj 180 0 0 180 7605 10601 Tm (0)Tj 180 0 0 180 8029 10601 Tm (51,633)Tj 180 0 0 180 9231 10601 Tm (0)Tj ET 2.00 w 675 10540 m 2373 10540 l S 675 10540 m 675 10358 l S 2373 10540 m 4071 10540 l S 2373 10540 m 2373 10358 l S 4071 10540 m 5088 10540 l S 10.00 w 4071 10540 m 4071 10358 l S 2.00 w 5088 10540 m 6000 10540 l S 5088 10540 m 5088 10358 l S 6000 10540 m 7017 10540 l S 10.00 w 6000 10540 m 6000 10358 l S 2.00 w 7017 10540 m 7731 10540 l S 7017 10540 m 7017 10358 l S 7731 10540 m 8643 10540 l S 10.00 w 7731 10540 m 7731 10358 l S 2.00 w 8643 10540 m 9357 10540 l S 8643 10540 m 8643 10358 l S 10.00 w 9357 10540 m 9357 10358 l S BT /F2 1 Tf 120 0 0 120 696 10399 Tm (FEDERAL GRANTS AND )Tj /F3 1 Tf 120 0 0 120 2394 10399 Tm (Instruction and General Ex 2)Tj 120 0 0 120 5005 10399 Tm (0)Tj 120 0 0 120 5621 10399 Tm (83,318)Tj 120 0 0 120 6934 10399 Tm (0)Tj 120 0 0 120 7648 10399 Tm (0)Tj 120 0 0 120 8560 10399 Tm (0)Tj 120 0 0 120 9274 10399 Tm (0)Tj ET 2.00 w 675 10358 m 675 10176 l S 2373 10358 m 2373 10176 l S 10.00 w 4071 10358 m 4071 10176 l S 2.00 w 5088 10358 m 5088 10176 l S 10.00 w 6000 10358 m 6000 10176 l S 2.00 w 7017 10358 m 7017 10176 l S 10.00 w 7731 10358 m 7731 10176 l S 2.00 w 8643 10358 m 8643 10176 l S 10.00 w 9357 10358 m 9357 10176 l S BT /F2 1 Tf 120 0 0 120 696 10217 Tm (CONTRACTS)Tj ET 2.00 w 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 /F3 1 Tf 120 0 0 120 2394 10035 Tm (Student Social and Cultural )Tj 120 0 0 120 5005 10035 Tm (0)Tj 120 0 0 120 5791 10035 Tm (800)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 120 0 0 120 2394 9853 Tm (Ex 15)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 120 0 0 120 2394 9671 Tm (Research Ex 16)Tj 120 0 0 120 5005 9671 Tm (0)Tj 120 0 0 120 5558 9671 Tm (125,000)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 4071 9630 l S 2373 9630 m 2373 9448 l S 4071 9630 m 5088 9630 l S 10.00 w 4071 9630 m 4071 9448 l S 2.00 w 5088 9630 m 6000 9630 l S 5088 9630 m 5088 9448 l S 6000 9630 m 7017 9630 l S 10.00 w 6000 9630 m 6000 9448 l S 2.00 w 7017 9630 m 7731 9630 l S 7017 9630 m 7017 9448 l S 7731 9630 m 8643 9630 l S 10.00 w 7731 9630 m 7731 9448 l S 2.00 w 8643 9630 m 9357 9630 l S 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 (Public Service Ex 17)Tj 120 0 0 120 5005 9489 Tm (0)Tj 120 0 0 120 5451 9489 Tm (1,200,000)Tj 120 0 0 120 6934 9489 Tm (0)Tj 120 0 0 120 7648 9489 Tm (0)Tj 120 0 0 120 8560 9489 Tm (0)Tj 120 0 0 120 9274 9489 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 9206 8682 242 re f 1.00 1.00 1.00 RG 2.00 w 675 9448 m 9357 9448 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 180 0 0 180 675 9267 Tm (TOTAL FEDERAL GRANTS AND CONTRACTS)Tj ET 0.882353 0.882353 0.882353 rg 675 8964 1698 242 re f 675 9206 m 2373 9206 l S 2373 8964 1698 242 re f 2373 9206 m 4071 9206 l S 4071 8964 1017 242 re f 4071 9206 m 5088 9206 l S 0.00 0.00 0.00 RG 10.00 w 4071 9206 m 4071 8964 l S 5088 8964 912 242 re f 2.00 w 5088 9206 m 6000 9206 l S 5088 9206 m 5088 8964 l S 6000 8964 1017 242 re f 1.00 1.00 1.00 RG 6000 9206 m 7017 9206 l S 0.00 0.00 0.00 RG 10.00 w 6000 9206 m 6000 8964 l S 7017 8964 714 242 re f 2.00 w 7017 9206 m 7731 9206 l S 7017 9206 m 7017 8964 l S 7731 8964 912 242 re f 1.00 1.00 1.00 RG 7731 9206 m 8643 9206 l S 0.00 0.00 0.00 RG 10.00 w 7731 9206 m 7731 8964 l S 8643 8964 714 242 re f 1.00 1.00 1.00 RG 2.00 w 8643 9206 m 9357 9206 l S 0.00 0.00 0.00 RG 8643 9206 m 8643 8964 l S 10.00 w 9357 9206 m 9357 8964 l S BT 0.00 0.00 0.00 rg 180 0 0 180 4962 9025 Tm (0)Tj 180 0 0 180 5109 9025 Tm (1,409,118)Tj 180 0 0 180 6891 9025 Tm (0)Tj 180 0 0 180 7605 9025 Tm (0)Tj 180 0 0 180 8517 9025 Tm (0)Tj 180 0 0 180 9231 9025 Tm (0)Tj ET 2.00 w 675 8964 m 2373 8964 l S 675 8964 m 675 8782 l S 2373 8964 m 4071 8964 l S 2373 8964 m 2373 8782 l S 4071 8964 m 5088 8964 l S 10.00 w 4071 8964 m 4071 8782 l S 2.00 w 5088 8964 m 6000 8964 l S 5088 8964 m 5088 8782 l S 6000 8964 m 7017 8964 l S 10.00 w 6000 8964 m 6000 8782 l S 2.00 w 7017 8964 m 7731 8964 l S 7017 8964 m 7017 8782 l S 7731 8964 m 8643 8964 l S 10.00 w 7731 8964 m 7731 8782 l S 2.00 w 8643 8964 m 9357 8964 l S 8643 8964 m 8643 8782 l S 10.00 w 9357 8964 m 9357 8782 l S BT /F2 1 Tf 120 0 0 120 696 8823 Tm (STATE GRANTS AND )Tj /F3 1 Tf 120 0 0 120 2394 8823 Tm (Instruction and General Ex 2)Tj 120 0 0 120 5005 8823 Tm (0)Tj 120 0 0 120 5558 8823 Tm (269,705)Tj 120 0 0 120 6934 8823 Tm (0)Tj 120 0 0 120 7648 8823 Tm (0)Tj 120 0 0 120 8560 8823 Tm (0)Tj 120 0 0 120 9274 8823 Tm (0)Tj ET 2.00 w 675 8782 m 675 8600 l S 2373 8782 m 2373 8600 l S 10.00 w 4071 8782 m 4071 8600 l S 2.00 w 5088 8782 m 5088 8600 l S 10.00 w 6000 8782 m 6000 8600 l S 2.00 w 7017 8782 m 7017 8600 l S 10.00 w 7731 8782 m 7731 8600 l S 2.00 w 8643 8782 m 8643 8600 l S 10.00 w 9357 8782 m 9357 8600 l S BT /F2 1 Tf 120 0 0 120 696 8641 Tm (CONTRACTS)Tj ET 2.00 w 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 /F3 1 Tf 120 0 0 120 2394 8459 Tm (Student Social and Cultural )Tj 120 0 0 120 5005 8459 Tm (0)Tj 120 0 0 120 5684 8459 Tm (2,000)Tj 120 0 0 120 6934 8459 Tm (0)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 120 0 0 120 2394 8277 Tm (Ex 15)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 120 0 0 120 2394 8095 Tm (Public Service Ex 17)Tj 120 0 0 120 5005 8095 Tm (0)Tj 120 0 0 120 5558 8095 Tm (234,000)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 0.882353 0.882353 0.882353 rg 675 7812 1698 242 re f 1.00 1.00 1.00 RG 2.00 w 675 8054 m 2373 8054 l S 2373 7812 1698 242 re f 2373 8054 m 4071 8054 l S 4071 7812 1017 242 re f 4071 8054 m 5088 8054 l S 0.00 0.00 0.00 RG 10.00 w 4071 8054 m 4071 7812 l S 5088 7812 912 242 re f 1.00 1.00 1.00 RG 2.00 w 5088 8054 m 6000 8054 l S 0.00 0.00 0.00 RG 5088 8054 m 5088 7812 l S 6000 7812 1017 242 re f 1.00 1.00 1.00 RG 6000 8054 m 7017 8054 l S 0.00 0.00 0.00 RG 10.00 w 6000 8054 m 6000 7812 l S 7017 7812 714 242 re f 1.00 1.00 1.00 RG 2.00 w 7017 8054 m 7731 8054 l S 0.00 0.00 0.00 RG 7017 8054 m 7017 7812 l S 7731 7812 912 242 re f 1.00 1.00 1.00 RG 7731 8054 m 8643 8054 l S 0.00 0.00 0.00 RG 10.00 w 7731 8054 m 7731 7812 l S 8643 7812 714 242 re f 1.00 1.00 1.00 RG 2.00 w 8643 8054 m 9357 8054 l S 0.00 0.00 0.00 RG 8643 8054 m 8643 7812 l S 10.00 w 9357 8054 m 9357 7812 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 180 0 0 180 675 7873 Tm (TOTAL STATE GRANTS AND CONTRACTS)Tj 180 0 0 180 4962 7873 Tm (0)Tj 180 0 0 180 5281 7873 Tm (505,705)Tj 180 0 0 180 6891 7873 Tm (0)Tj 180 0 0 180 7605 7873 Tm (0)Tj 180 0 0 180 8517 7873 Tm (0)Tj 180 0 0 180 9231 7873 Tm (0)Tj ET 2.00 w 675 7812 m 2373 7812 l S 675 7812 m 675 7630 l S 2373 7812 m 4071 7812 l S 2373 7812 m 2373 7630 l S 4071 7812 m 5088 7812 l S 10.00 w 4071 7812 m 4071 7630 l S 2.00 w 5088 7812 m 6000 7812 l S 5088 7812 m 5088 7630 l S 6000 7812 m 7017 7812 l S 10.00 w 6000 7812 m 6000 7630 l S 2.00 w 7017 7812 m 7731 7812 l S 7017 7812 m 7017 7630 l S 7731 7812 m 8643 7812 l S 10.00 w 7731 7812 m 7731 7630 l S 2.00 w 8643 7812 m 9357 7812 l S 8643 7812 m 8643 7630 l S 10.00 w 9357 7812 m 9357 7630 l S BT /F2 1 Tf 120 0 0 120 696 7671 Tm (LOCAL GRANTS AND )Tj /F3 1 Tf 120 0 0 120 2394 7671 Tm (Public Service Ex 17)Tj 120 0 0 120 5005 7671 Tm (0)Tj 120 0 0 120 5917 7671 Tm (0)Tj 120 0 0 120 6934 7671 Tm (0)Tj 120 0 0 120 7648 7671 Tm (0)Tj 120 0 0 120 8560 7671 Tm (0)Tj 120 0 0 120 9274 7671 Tm (0)Tj ET 2.00 w 675 7630 m 675 7448 l S 2373 7630 m 2373 7448 l S 10.00 w 4071 7630 m 4071 7448 l S 2.00 w 5088 7630 m 5088 7448 l S 10.00 w 6000 7630 m 6000 7448 l S 2.00 w 7017 7630 m 7017 7448 l S 10.00 w 7731 7630 m 7731 7448 l S 2.00 w 8643 7630 m 8643 7448 l S 10.00 w 9357 7630 m 9357 7448 l S BT /F2 1 Tf 120 0 0 120 696 7489 Tm (CONTRACTS)Tj ET 0.882353 0.882353 0.882353 rg 675 7206 1698 242 re f 1.00 1.00 1.00 RG 2.00 w 675 7448 m 2373 7448 l S 2373 7206 1698 242 re f 2373 7448 m 4071 7448 l S 4071 7206 1017 242 re f 4071 7448 m 5088 7448 l S 0.00 0.00 0.00 RG 10.00 w 4071 7448 m 4071 7206 l S 5088 7206 912 242 re f 1.00 1.00 1.00 RG 2.00 w 5088 7448 m 6000 7448 l S 0.00 0.00 0.00 RG 5088 7448 m 5088 7206 l S 6000 7206 1017 242 re f 1.00 1.00 1.00 RG 6000 7448 m 7017 7448 l S 0.00 0.00 0.00 RG 10.00 w 6000 7448 m 6000 7206 l S 7017 7206 714 242 re f 1.00 1.00 1.00 RG 2.00 w 7017 7448 m 7731 7448 l S 0.00 0.00 0.00 RG 7017 7448 m 7017 7206 l S 7731 7206 912 242 re f 1.00 1.00 1.00 RG 7731 7448 m 8643 7448 l S 0.00 0.00 0.00 RG 10.00 w 7731 7448 m 7731 7206 l S 8643 7206 714 242 re f 1.00 1.00 1.00 RG 2.00 w 8643 7448 m 9357 7448 l S 0.00 0.00 0.00 RG 8643 7448 m 8643 7206 l S 10.00 w 9357 7448 m 9357 7206 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 180 0 0 180 675 7267 Tm (TOTAL LOCAL GRANTS AND CONTRACTS)Tj 180 0 0 180 4962 7267 Tm (0)Tj 180 0 0 180 5874 7267 Tm (0)Tj 180 0 0 180 6891 7267 Tm (0)Tj 180 0 0 180 7605 7267 Tm (0)Tj 180 0 0 180 8517 7267 Tm (0)Tj 180 0 0 180 9231 7267 Tm (0)Tj ET 2.00 w 675 7206 m 2373 7206 l S 675 7206 m 675 7024 l S 2373 7206 m 4071 7206 l S 2373 7206 m 2373 7024 l S 4071 7206 m 5088 7206 l S 10.00 w 4071 7206 m 4071 7024 l S 2.00 w 5088 7206 m 6000 7206 l S 5088 7206 m 5088 7024 l S 6000 7206 m 7017 7206 l S 10.00 w 6000 7206 m 6000 7024 l S 2.00 w 7017 7206 m 7731 7206 l S 7017 7206 m 7017 7024 l S 7731 7206 m 8643 7206 l S 10.00 w 7731 7206 m 7731 7024 l S 2.00 w 8643 7206 m 9357 7206 l S 8643 7206 m 8643 7024 l S 10.00 w 9357 7206 m 9357 7024 l S BT /F2 1 Tf 120 0 0 120 696 7065 Tm (PRIVATE GIFTS GRANTS AND )Tj /F3 1 Tf 120 0 0 120 2394 7065 Tm (Public Service Ex 17)Tj 120 0 0 120 4709 7065 Tm (13,450)Tj 120 0 0 120 5558 7065 Tm (180,000)Tj 120 0 0 120 6638 7065 Tm (13,450)Tj 120 0 0 120 7648 7065 Tm (0)Tj 120 0 0 120 8264 7065 Tm (15,750)Tj 120 0 0 120 9274 7065 Tm (0)Tj ET 2.00 w 675 7024 m 675 6842 l S 2373 7024 m 2373 6842 l S 10.00 w 4071 7024 m 4071 6842 l S 2.00 w 5088 7024 m 5088 6842 l S 10.00 w 6000 7024 m 6000 6842 l S 2.00 w 7017 7024 m 7017 6842 l S 10.00 w 7731 7024 m 7731 6842 l S 2.00 w 8643 7024 m 8643 6842 l S 10.00 w 9357 7024 m 9357 6842 l S BT /F2 1 Tf 120 0 0 120 696 6883 Tm (CONTRACTS)Tj ET 2.00 w 675 6842 m 675 6660 l S 2373 6842 m 4071 6842 l S 2373 6842 m 2373 6660 l S 4071 6842 m 5088 6842 l S 10.00 w 4071 6842 m 4071 6660 l S 2.00 w 5088 6842 m 6000 6842 l S 5088 6842 m 5088 6660 l S 6000 6842 m 7017 6842 l S 10.00 w 6000 6842 m 6000 6660 l S 2.00 w 7017 6842 m 7731 6842 l S 7017 6842 m 7017 6660 l S 7731 6842 m 8643 6842 l S 10.00 w 7731 6842 m 7731 6660 l S 2.00 w 8643 6842 m 9357 6842 l S 8643 6842 m 8643 6660 l S 10.00 w 9357 6842 m 9357 6660 l S BT /F3 1 Tf 120 0 0 120 2394 6701 Tm (Student Aid Ex 19)Tj 120 0 0 120 5005 6701 Tm (0)Tj 120 0 0 120 5917 6701 Tm (0)Tj 120 0 0 120 6934 6701 Tm (0)Tj 120 0 0 120 7648 6701 Tm (0)Tj 120 0 0 120 8497 6701 Tm (40)Tj 120 0 0 120 9274 6701 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 6418 8682 242 re f 1.00 1.00 1.00 RG 2.00 w 675 6660 m 9357 6660 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 180 0 0 180 675 6479 Tm (TOTAL PRIVATE GIFTS GRANTS AND CONTRACTS)Tj ET 0.882353 0.882353 0.882353 rg 675 6176 1698 242 re f 675 6418 m 2373 6418 l S 2373 6176 1698 242 re f 2373 6418 m 4071 6418 l S 4071 6176 1017 242 re f 4071 6418 m 5088 6418 l S 0.00 0.00 0.00 RG 10.00 w 4071 6418 m 4071 6176 l S 5088 6176 912 242 re f 2.00 w 5088 6418 m 6000 6418 l S 5088 6418 m 5088 6176 l S 6000 6176 1017 242 re f 1.00 1.00 1.00 RG 6000 6418 m 7017 6418 l S 0.00 0.00 0.00 RG 10.00 w 6000 6418 m 6000 6176 l S 7017 6176 714 242 re f 2.00 w 7017 6418 m 7731 6418 l S 7017 6418 m 7017 6176 l S 7731 6176 912 242 re f 1.00 1.00 1.00 RG 7731 6418 m 8643 6418 l S 0.00 0.00 0.00 RG 10.00 w 7731 6418 m 7731 6176 l S 8643 6176 714 242 re f 1.00 1.00 1.00 RG 2.00 w 8643 6418 m 9357 6418 l S 0.00 0.00 0.00 RG 8643 6418 m 8643 6176 l S 10.00 w 9357 6418 m 9357 6176 l S BT 0.00 0.00 0.00 rg 180 0 0 180 4474 6237 Tm (13,450)Tj 180 0 0 180 5281 6237 Tm (180,000)Tj 180 0 0 180 6403 6237 Tm (13,450)Tj 180 0 0 180 7605 6237 Tm (0)Tj 180 0 0 180 8029 6237 Tm (15,790)Tj 180 0 0 180 9231 6237 Tm (0)Tj ET 2.00 w 675 6176 m 2373 6176 l S 675 6176 m 675 5994 l S 2373 6176 m 4071 6176 l S 2373 6176 m 2373 5994 l S 4071 6176 m 5088 6176 l S 10.00 w 4071 6176 m 4071 5994 l S 2.00 w 5088 6176 m 6000 6176 l S 5088 6176 m 5088 5994 l S 6000 6176 m 7017 6176 l S 10.00 w 6000 6176 m 6000 5994 l S 2.00 w 7017 6176 m 7731 6176 l S 7017 6176 m 7017 5994 l S 7731 6176 m 8643 6176 l S 10.00 w 7731 6176 m 7731 5994 l S 2.00 w 8643 6176 m 9357 6176 l S 8643 6176 m 8643 5994 l S 10.00 w 9357 6176 m 9357 5994 l S BT /F2 1 Tf 120 0 0 120 696 6035 Tm (SALES AND SERVICES)Tj /F3 1 Tf 120 0 0 120 2394 6035 Tm (Instruction and General Ex 2)Tj 120 0 0 120 4709 6035 Tm (70,680)Tj 120 0 0 120 5917 6035 Tm (0)Tj 120 0 0 120 6638 6035 Tm (70,680)Tj 120 0 0 120 7648 6035 Tm (0)Tj 120 0 0 120 8560 6035 Tm (0)Tj 120 0 0 120 9274 6035 Tm (0)Tj ET 2.00 w 675 5994 m 675 5812 l S 2373 5994 m 4071 5994 l S 2373 5994 m 2373 5812 l S 4071 5994 m 5088 5994 l S 10.00 w 4071 5994 m 4071 5812 l S 2.00 w 5088 5994 m 6000 5994 l S 5088 5994 m 5088 5812 l S 6000 5994 m 7017 5994 l S 10.00 w 6000 5994 m 6000 5812 l S 2.00 w 7017 5994 m 7731 5994 l S 7017 5994 m 7017 5812 l S 7731 5994 m 8643 5994 l S 10.00 w 7731 5994 m 7731 5812 l S 2.00 w 8643 5994 m 9357 5994 l S 8643 5994 m 8643 5812 l S 10.00 w 9357 5994 m 9357 5812 l S BT 120 0 0 120 2394 5853 Tm (Student Social and Cultural )Tj 120 0 0 120 4772 5853 Tm (1,000)Tj 120 0 0 120 5917 5853 Tm (0)Tj 120 0 0 120 6701 5853 Tm (1,000)Tj 120 0 0 120 7648 5853 Tm (0)Tj 120 0 0 120 8560 5853 Tm (0)Tj 120 0 0 120 9274 5853 Tm (0)Tj ET 2.00 w 675 5812 m 675 5630 l S 2373 5812 m 2373 5630 l S 10.00 w 4071 5812 m 4071 5630 l S 2.00 w 5088 5812 m 5088 5630 l S 10.00 w 6000 5812 m 6000 5630 l S 2.00 w 7017 5812 m 7017 5630 l S 10.00 w 7731 5812 m 7731 5630 l S 2.00 w 8643 5812 m 8643 5630 l S 10.00 w 9357 5812 m 9357 5630 l S BT 120 0 0 120 2394 5671 Tm (Ex 15)Tj ET 2.00 w 675 5630 m 675 5448 l S 2373 5630 m 4071 5630 l S 2373 5630 m 2373 5448 l S 4071 5630 m 5088 5630 l S 10.00 w 4071 5630 m 4071 5448 l S 2.00 w 5088 5630 m 6000 5630 l S 5088 5630 m 5088 5448 l S 6000 5630 m 7017 5630 l S 10.00 w 6000 5630 m 6000 5448 l S 2.00 w 7017 5630 m 7731 5630 l S 7017 5630 m 7017 5448 l S 7731 5630 m 8643 5630 l S 10.00 w 7731 5630 m 7731 5448 l S 2.00 w 8643 5630 m 9357 5630 l S 8643 5630 m 8643 5448 l S 10.00 w 9357 5630 m 9357 5448 l S BT 120 0 0 120 2394 5489 Tm (Auxiliaries Ex 20)Tj 120 0 0 120 4646 5489 Tm (818,503)Tj 120 0 0 120 5917 5489 Tm (0)Tj 120 0 0 120 6575 5489 Tm (818,503)Tj 120 0 0 120 7648 5489 Tm (0)Tj 120 0 0 120 8201 5489 Tm (148,302)Tj 120 0 0 120 9274 5489 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 5206 1698 242 re f 1.00 1.00 1.00 RG 2.00 w 675 5448 m 2373 5448 l S 2373 5206 1698 242 re f 2373 5448 m 4071 5448 l S 4071 5206 1017 242 re f 4071 5448 m 5088 5448 l S 0.00 0.00 0.00 RG 10.00 w 4071 5448 m 4071 5206 l S 5088 5206 912 242 re f 1.00 1.00 1.00 RG 2.00 w 5088 5448 m 6000 5448 l S 0.00 0.00 0.00 RG 5088 5448 m 5088 5206 l S 6000 5206 1017 242 re f 1.00 1.00 1.00 RG 6000 5448 m 7017 5448 l S 0.00 0.00 0.00 RG 10.00 w 6000 5448 m 6000 5206 l S 7017 5206 714 242 re f 1.00 1.00 1.00 RG 2.00 w 7017 5448 m 7731 5448 l S 0.00 0.00 0.00 RG 7017 5448 m 7017 5206 l S 7731 5206 912 242 re f 1.00 1.00 1.00 RG 7731 5448 m 8643 5448 l S 0.00 0.00 0.00 RG 10.00 w 7731 5448 m 7731 5206 l S 8643 5206 714 242 re f 1.00 1.00 1.00 RG 2.00 w 8643 5448 m 9357 5448 l S 0.00 0.00 0.00 RG 8643 5448 m 8643 5206 l S 10.00 w 9357 5448 m 9357 5206 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 180 0 0 180 675 5267 Tm (TOTAL SALES AND SERVICES)Tj 180 0 0 180 4369 5267 Tm (890,183)Tj 180 0 0 180 5874 5267 Tm (0)Tj 180 0 0 180 6298 5267 Tm (890,183)Tj 180 0 0 180 7605 5267 Tm (0)Tj 180 0 0 180 7924 5267 Tm (148,302)Tj 180 0 0 180 9231 5267 Tm (0)Tj ET 2.00 w 675 5206 m 2373 5206 l S 675 5206 m 675 5024 l S 2373 5206 m 4071 5206 l S 2373 5206 m 2373 5024 l S 4071 5206 m 5088 5206 l S 10.00 w 4071 5206 m 4071 5024 l S 2.00 w 5088 5206 m 6000 5206 l S 5088 5206 m 5088 5024 l S 6000 5206 m 7017 5206 l S 10.00 w 6000 5206 m 6000 5024 l S 2.00 w 7017 5206 m 7731 5206 l S 7017 5206 m 7017 5024 l S 7731 5206 m 8643 5206 l S 10.00 w 7731 5206 m 7731 5024 l S 2.00 w 8643 5206 m 9357 5206 l S 8643 5206 m 8643 5024 l S 10.00 w 9357 5206 m 9357 5024 l S BT /F2 1 Tf 120 0 0 120 696 5065 Tm (OTHER SOURCES)Tj /F3 1 Tf 120 0 0 120 2394 5065 Tm (Instruction and General Ex 2)Tj 120 0 0 120 4646 5065 Tm (183,500)Tj 120 0 0 120 5917 5065 Tm (0)Tj 120 0 0 120 6575 5065 Tm (183,500)Tj 120 0 0 120 7648 5065 Tm (0)Tj 120 0 0 120 8264 5065 Tm (45,037)Tj 120 0 0 120 9274 5065 Tm (0)Tj ET 2.00 w 675 5024 m 675 4842 l S 2373 5024 m 4071 5024 l S 2373 5024 m 2373 4842 l S 4071 5024 m 5088 5024 l S 10.00 w 4071 5024 m 4071 4842 l S 2.00 w 5088 5024 m 6000 5024 l S 5088 5024 m 5088 4842 l S 6000 5024 m 7017 5024 l S 10.00 w 6000 5024 m 6000 4842 l S 2.00 w 7017 5024 m 7731 5024 l S 7017 5024 m 7017 4842 l S 7731 5024 m 8643 5024 l S 10.00 w 7731 5024 m 7731 4842 l S 2.00 w 8643 5024 m 9357 5024 l S 8643 5024 m 8643 4842 l S 10.00 w 9357 5024 m 9357 4842 l S BT 120 0 0 120 2394 4883 Tm (Auxiliaries Ex 20)Tj 120 0 0 120 4709 4883 Tm (82,004)Tj 120 0 0 120 5917 4883 Tm (0)Tj 120 0 0 120 6638 4883 Tm (82,004)Tj 120 0 0 120 7648 4883 Tm (0)Tj 120 0 0 120 8434 4883 Tm (486)Tj 120 0 0 120 9274 4883 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 4600 1698 242 re f 1.00 1.00 1.00 RG 2.00 w 675 4842 m 2373 4842 l S 2373 4600 1698 242 re f 2373 4842 m 4071 4842 l S 4071 4600 1017 242 re f 4071 4842 m 5088 4842 l S 0.00 0.00 0.00 RG 10.00 w 4071 4842 m 4071 4600 l S 5088 4600 912 242 re f 1.00 1.00 1.00 RG 2.00 w 5088 4842 m 6000 4842 l S 0.00 0.00 0.00 RG 5088 4842 m 5088 4600 l S 6000 4600 1017 242 re f 1.00 1.00 1.00 RG 6000 4842 m 7017 4842 l S 0.00 0.00 0.00 RG 10.00 w 6000 4842 m 6000 4600 l S 7017 4600 714 242 re f 1.00 1.00 1.00 RG 2.00 w 7017 4842 m 7731 4842 l S 0.00 0.00 0.00 RG 7017 4842 m 7017 4600 l S 7731 4600 912 242 re f 1.00 1.00 1.00 RG 7731 4842 m 8643 4842 l S 0.00 0.00 0.00 RG 10.00 w 7731 4842 m 7731 4600 l S 8643 4600 714 242 re f 1.00 1.00 1.00 RG 2.00 w 8643 4842 m 9357 4842 l S 0.00 0.00 0.00 RG 8643 4842 m 8643 4600 l S 10.00 w 9357 4842 m 9357 4600 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 180 0 0 180 675 4661 Tm (TOTAL OTHER SOURCES)Tj 180 0 0 180 4369 4661 Tm (265,504)Tj 180 0 0 180 5874 4661 Tm (0)Tj 180 0 0 180 6298 4661 Tm (265,504)Tj 180 0 0 180 7605 4661 Tm (0)Tj 180 0 0 180 8029 4661 Tm (45,523)Tj 180 0 0 180 9231 4661 Tm (0)Tj ET 0.752941 0.752941 0.752941 rg 675 4358 1698 242 re f 1.00 1.00 1.00 RG 2.00 w 675 4600 m 2373 4600 l S 2373 4358 1698 242 re f 2373 4600 m 4071 4600 l S 4071 4358 1017 242 re f 0.00 0.00 0.00 RG 4071 4600 m 5088 4600 l S 10.00 w 4071 4600 m 4071 4278 l S 5088 4358 912 242 re f 2.00 w 5088 4600 m 6000 4600 l S 5088 4600 m 5088 4278 l S 6000 4358 1017 242 re f 6000 4600 m 7017 4600 l S 10.00 w 6000 4600 m 6000 4278 l S 7017 4358 714 242 re f 2.00 w 7017 4600 m 7731 4600 l S 7017 4600 m 7017 4278 l S 7731 4358 912 242 re f 7731 4600 m 8643 4600 l S 10.00 w 7731 4600 m 7731 4278 l S 8643 4358 714 242 re f 2.00 w 8643 4600 m 9357 4600 l S 8643 4600 m 8643 4278 l S 10.00 w 9357 4600 m 9357 4278 l S BT 0.00 0.00 0.00 rg 180 0 0 180 675 4419 Tm (Grand Total)Tj 180 0 0 180 4092 4419 Tm (15,606,493)Tj 180 0 0 180 5109 4419 Tm (2,094,823)Tj 180 0 0 180 6021 4419 Tm (15,606,493)Tj 180 0 0 180 7605 4419 Tm (0)Tj 180 0 0 180 7752 4419 Tm (3,039,168)Tj 180 0 0 180 9231 4419 Tm (0)Tj ET 1.00 1.00 1.00 RG 40.00 w 675 4358 m 2373 4358 l S 675 4278 m 2373 4278 l S 2373 4358 m 4071 4358 l S 2373 4278 m 4071 4278 l S 0.00 0.00 0.00 RG 4071 4358 m 5088 4358 l S 4071 4278 m 5088 4278 l S 5088 4358 m 6000 4358 l S 5088 4278 m 6000 4278 l S 6000 4358 m 7017 4358 l S 6000 4278 m 7017 4278 l S 7017 4358 m 7731 4358 l S 7017 4278 m 7731 4278 l S 7731 4358 m 8643 4358 l S 7731 4278 m 8643 4278 l S 8643 4358 m 9357 4358 l S 8643 4278 m 9357 4278 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 (09/09/2021 )Tj ET Q endstream endobj 77 0 obj 32854 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 8149 322 re f 675 13992 8149 322 re f 675 13670 8149 322 re f 675 13448 8149 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 8149 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 8149 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 3667 13085 Tm (Original )Tj 160 0 0 160 5675 13085 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12822 8149 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 3516 12883 Tm (Budget 2022)Tj 160 0 0 160 5528 12883 Tm (Budget 2022)Tj 160 0 0 160 7395 12883 Tm (Actuals 2022)Tj ET 1.00 1.00 1.00 rg 675 12620 8149 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 3574 12681 Tm (PERIOD 02)Tj 160 0 0 160 5586 12681 Tm (PERIOD 02)Tj 160 0 0 160 7466 12681 Tm (PERIOD 02)Tj ET 0.752941 0.752941 0.752941 rg 675 12196 1122 182 re f 1797 12196 1122 182 re f 2919 12196 257 182 re f 3176 12196 748 182 re f 3924 12196 421 182 re f 4345 12196 719 182 re f 5064 12196 257 182 re f 5321 12196 748 182 re f 6069 12196 257 182 re f 6326 12196 618 182 re f 6944 12196 257 182 re f 7201 12196 748 182 re f 7949 12196 257 182 re f 8206 12196 618 182 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 2942 12237 Tm (FTE)Tj 120 0 0 120 3197 12237 Tm (Unrestricted)Tj 120 0 0 120 4029 12237 Tm (FTE)Tj 120 0 0 120 4417 12237 Tm (Restricted)Tj 120 0 0 120 5087 12237 Tm (FTE)Tj 120 0 0 120 5342 12237 Tm (Unrestricted)Tj 120 0 0 120 6092 12237 Tm (FTE)Tj 120 0 0 120 6347 12237 Tm (Restricted)Tj 120 0 0 120 6967 12237 Tm (FTE)Tj 120 0 0 120 7222 12237 Tm (Unrestricted)Tj 120 0 0 120 7972 12237 Tm (FTE)Tj 120 0 0 120 8227 12237 Tm (Restricted)Tj ET 0.882353 0.882353 0.882353 rg 675 11994 8149 202 re f 1.00 1.00 1.00 RG 2.00 w 675 12196 m 8824 12196 l S 675 11792 8149 202 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 11853 Tm (SALARIES BY CATEGORY AND EXHIBIT)Tj ET 0.00 0.00 0.00 RG 675 11792 m 1797 11792 l S 675 11792 m 675 11610 l S 1797 11792 m 2919 11792 l S 1797 11792 m 1797 11610 l S 2919 11792 m 3176 11792 l S 10.00 w 2919 11792 m 2919 11610 l S 2.00 w 3176 11792 m 3924 11792 l S 3176 11792 m 3176 11610 l S 3924 11792 m 4345 11792 l S 3924 11792 m 3924 11610 l S 4345 11792 m 5064 11792 l S 4345 11792 m 4345 11610 l S 5064 11792 m 5321 11792 l S 10.00 w 5064 11792 m 5064 11610 l S 2.00 w 5321 11792 m 6069 11792 l S 5321 11792 m 5321 11610 l S 6069 11792 m 6326 11792 l S 6069 11792 m 6069 11610 l S 6326 11792 m 6944 11792 l S 6326 11792 m 6326 11610 l S 6944 11792 m 7201 11792 l S 10.00 w 6944 11792 m 6944 11610 l S 2.00 w 7201 11792 m 7949 11792 l S 7201 11792 m 7201 11610 l S 7949 11792 m 8206 11792 l S 7949 11792 m 7949 11610 l S 8206 11792 m 8824 11792 l S 8206 11792 m 8206 11610 l S 10.00 w 8824 11792 m 8824 11610 l S BT /F3 1 Tf 120 0 0 120 696 11651 Tm (Faculty Salaries)Tj 120 0 0 120 1818 11651 Tm (Instruction Ex 10)Tj 120 0 0 120 2986 11651 Tm (.00)Tj 120 0 0 120 3375 11651 Tm (4,656,150)Tj 120 0 0 120 4155 11651 Tm (.00)Tj 120 0 0 120 4981 11651 Tm (0)Tj 120 0 0 120 5131 11651 Tm (.00)Tj 120 0 0 120 5520 11651 Tm (4,656,150)Tj 120 0 0 120 6136 11651 Tm (.00)Tj 120 0 0 120 6861 11651 Tm (0)Tj 120 0 0 120 7011 11651 Tm (.00)Tj 120 0 0 120 7507 11651 Tm (517,983)Tj 120 0 0 120 8016 11651 Tm (.00)Tj 120 0 0 120 8741 11651 Tm (0)Tj ET 2.00 w 675 11610 m 675 11428 l S 1797 11610 m 2919 11610 l S 1797 11610 m 1797 11428 l S 2919 11610 m 3176 11610 l S 10.00 w 2919 11610 m 2919 11428 l S 2.00 w 3176 11610 m 3924 11610 l S 3176 11610 m 3176 11428 l S 3924 11610 m 4345 11610 l S 3924 11610 m 3924 11428 l S 4345 11610 m 5064 11610 l S 4345 11610 m 4345 11428 l S 5064 11610 m 5321 11610 l S 10.00 w 5064 11610 m 5064 11428 l S 2.00 w 5321 11610 m 6069 11610 l S 5321 11610 m 5321 11428 l S 6069 11610 m 6326 11610 l S 6069 11610 m 6069 11428 l S 6326 11610 m 6944 11610 l S 6326 11610 m 6326 11428 l S 6944 11610 m 7201 11610 l S 10.00 w 6944 11610 m 6944 11428 l S 2.00 w 7201 11610 m 7949 11610 l S 7201 11610 m 7201 11428 l S 7949 11610 m 8206 11610 l S 7949 11610 m 7949 11428 l S 8206 11610 m 8824 11610 l S 8206 11610 m 8206 11428 l S 10.00 w 8824 11610 m 8824 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 (254,606)Tj 120 0 0 120 4155 11469 Tm (.00)Tj 120 0 0 120 4981 11469 Tm (0)Tj 120 0 0 120 5131 11469 Tm (.00)Tj 120 0 0 120 5627 11469 Tm (254,606)Tj 120 0 0 120 6136 11469 Tm (.00)Tj 120 0 0 120 6861 11469 Tm (0)Tj 120 0 0 120 7011 11469 Tm (.00)Tj 120 0 0 120 7570 11469 Tm (43,846)Tj 120 0 0 120 8016 11469 Tm (.00)Tj 120 0 0 120 8741 11469 Tm (0)Tj ET 2.00 w 675 11428 m 675 11246 l S 1797 11428 m 1797 11246 l S 10.00 w 2919 11428 m 2919 11246 l S 2.00 w 3176 11428 m 3176 11246 l S 3924 11428 m 3924 11246 l S 4345 11428 m 4345 11246 l S 10.00 w 5064 11428 m 5064 11246 l S 2.00 w 5321 11428 m 5321 11246 l S 6069 11428 m 6069 11246 l S 6326 11428 m 6326 11246 l S 10.00 w 6944 11428 m 6944 11246 l S 2.00 w 7201 11428 m 7201 11246 l S 7949 11428 m 7949 11246 l S 8206 11428 m 8206 11246 l S 10.00 w 8824 11428 m 8824 11246 l S BT 120 0 0 120 1818 11287 Tm (Ex 11)Tj ET 2.00 w 675 11246 m 675 11064 l S 1797 11246 m 2919 11246 l S 1797 11246 m 1797 11064 l S 2919 11246 m 3176 11246 l S 10.00 w 2919 11246 m 2919 11064 l S 2.00 w 3176 11246 m 3924 11246 l S 3176 11246 m 3176 11064 l S 3924 11246 m 4345 11246 l S 3924 11246 m 3924 11064 l S 4345 11246 m 5064 11246 l S 4345 11246 m 4345 11064 l S 5064 11246 m 5321 11246 l S 10.00 w 5064 11246 m 5064 11064 l S 2.00 w 5321 11246 m 6069 11246 l S 5321 11246 m 5321 11064 l S 6069 11246 m 6326 11246 l S 6069 11246 m 6069 11064 l S 6326 11246 m 6944 11246 l S 6326 11246 m 6326 11064 l S 6944 11246 m 7201 11246 l S 10.00 w 6944 11246 m 6944 11064 l S 2.00 w 7201 11246 m 7949 11246 l S 7201 11246 m 7201 11064 l S 7949 11246 m 8206 11246 l S 7949 11246 m 7949 11064 l S 8206 11246 m 8824 11246 l S 8206 11246 m 8206 11064 l S 10.00 w 8824 11246 m 8824 11064 l S BT 120 0 0 120 1818 11105 Tm (Student Services )Tj 120 0 0 120 2986 11105 Tm (.00)Tj 120 0 0 120 3841 11105 Tm (0)Tj 120 0 0 120 4155 11105 Tm (.00)Tj 120 0 0 120 4981 11105 Tm (0)Tj 120 0 0 120 5131 11105 Tm (.00)Tj 120 0 0 120 5986 11105 Tm (0)Tj 120 0 0 120 6136 11105 Tm (.00)Tj 120 0 0 120 6861 11105 Tm (0)Tj 120 0 0 120 7011 11105 Tm (.00)Tj 120 0 0 120 7866 11105 Tm (0)Tj 120 0 0 120 8016 11105 Tm (.00)Tj 120 0 0 120 8741 11105 Tm (0)Tj ET 2.00 w 675 11064 m 675 10882 l S 1797 11064 m 1797 10882 l S 10.00 w 2919 11064 m 2919 10882 l S 2.00 w 3176 11064 m 3176 10882 l S 3924 11064 m 3924 10882 l S 4345 11064 m 4345 10882 l S 10.00 w 5064 11064 m 5064 10882 l S 2.00 w 5321 11064 m 5321 10882 l S 6069 11064 m 6069 10882 l S 6326 11064 m 6326 10882 l S 10.00 w 6944 11064 m 6944 10882 l S 2.00 w 7201 11064 m 7201 10882 l S 7949 11064 m 7949 10882 l S 8206 11064 m 8206 10882 l S 10.00 w 8824 11064 m 8824 10882 l S BT 120 0 0 120 1818 10923 Tm (Ex 12)Tj ET 2.00 w 675 10882 m 675 10700 l S 1797 10882 m 2919 10882 l S 1797 10882 m 1797 10700 l S 2919 10882 m 3176 10882 l S 10.00 w 2919 10882 m 2919 10700 l S 2.00 w 3176 10882 m 3924 10882 l S 3176 10882 m 3176 10700 l S 3924 10882 m 4345 10882 l S 3924 10882 m 3924 10700 l S 4345 10882 m 5064 10882 l S 4345 10882 m 4345 10700 l S 5064 10882 m 5321 10882 l S 10.00 w 5064 10882 m 5064 10700 l S 2.00 w 5321 10882 m 6069 10882 l S 5321 10882 m 5321 10700 l S 6069 10882 m 6326 10882 l S 6069 10882 m 6069 10700 l S 6326 10882 m 6944 10882 l S 6326 10882 m 6326 10700 l S 6944 10882 m 7201 10882 l S 10.00 w 6944 10882 m 6944 10700 l S 2.00 w 7201 10882 m 7949 10882 l S 7201 10882 m 7201 10700 l S 7949 10882 m 8206 10882 l S 7949 10882 m 7949 10700 l S 8206 10882 m 8824 10882 l S 8206 10882 m 8206 10700 l S 10.00 w 8824 10882 m 8824 10700 l S BT 120 0 0 120 1818 10741 Tm (Institutional )Tj 120 0 0 120 2986 10741 Tm (.00)Tj 120 0 0 120 3482 10741 Tm (179,114)Tj 120 0 0 120 4155 10741 Tm (.00)Tj 120 0 0 120 4981 10741 Tm (0)Tj 120 0 0 120 5131 10741 Tm (.00)Tj 120 0 0 120 5627 10741 Tm (179,114)Tj 120 0 0 120 6136 10741 Tm (.00)Tj 120 0 0 120 6861 10741 Tm (0)Tj 120 0 0 120 7011 10741 Tm (.00)Tj 120 0 0 120 7570 10741 Tm (29,852)Tj 120 0 0 120 8016 10741 Tm (.00)Tj 120 0 0 120 8741 10741 Tm (0)Tj ET 2.00 w 675 10700 m 675 10518 l S 1797 10700 m 1797 10518 l S 10.00 w 2919 10700 m 2919 10518 l S 2.00 w 3176 10700 m 3176 10518 l S 3924 10700 m 3924 10518 l S 4345 10700 m 4345 10518 l S 10.00 w 5064 10700 m 5064 10518 l S 2.00 w 5321 10700 m 5321 10518 l S 6069 10700 m 6069 10518 l S 6326 10700 m 6326 10518 l S 10.00 w 6944 10700 m 6944 10518 l S 2.00 w 7201 10700 m 7201 10518 l S 7949 10700 m 7949 10518 l S 8206 10700 m 8206 10518 l S 10.00 w 8824 10700 m 8824 10518 l S BT 120 0 0 120 1818 10559 Tm (Support Ex 13)Tj ET 2.00 w 675 10518 m 675 10336 l S 1797 10518 m 2919 10518 l S 1797 10518 m 1797 10336 l S 2919 10518 m 3176 10518 l S 10.00 w 2919 10518 m 2919 10336 l S 2.00 w 3176 10518 m 3924 10518 l S 3176 10518 m 3176 10336 l S 3924 10518 m 4345 10518 l S 3924 10518 m 3924 10336 l S 4345 10518 m 5064 10518 l S 4345 10518 m 4345 10336 l S 5064 10518 m 5321 10518 l S 10.00 w 5064 10518 m 5064 10336 l S 2.00 w 5321 10518 m 6069 10518 l S 5321 10518 m 5321 10336 l S 6069 10518 m 6326 10518 l S 6069 10518 m 6069 10336 l S 6326 10518 m 6944 10518 l S 6326 10518 m 6326 10336 l S 6944 10518 m 7201 10518 l S 10.00 w 6944 10518 m 6944 10336 l S 2.00 w 7201 10518 m 7949 10518 l S 7201 10518 m 7201 10336 l S 7949 10518 m 8206 10518 l S 7949 10518 m 7949 10336 l S 8206 10518 m 8824 10518 l S 8206 10518 m 8206 10336 l S 10.00 w 8824 10518 m 8824 10336 l S BT 120 0 0 120 1818 10377 Tm (Research Ex 16)Tj 120 0 0 120 2986 10377 Tm (.00)Tj 120 0 0 120 3841 10377 Tm (0)Tj 120 0 0 120 4155 10377 Tm (.21)Tj 120 0 0 120 4685 10377 Tm (12,500)Tj 120 0 0 120 5131 10377 Tm (.00)Tj 120 0 0 120 5986 10377 Tm (0)Tj 120 0 0 120 6136 10377 Tm (.00)Tj 120 0 0 120 6861 10377 Tm (0)Tj 120 0 0 120 7011 10377 Tm (.00)Tj 120 0 0 120 7866 10377 Tm (0)Tj 120 0 0 120 8016 10377 Tm (.00)Tj 120 0 0 120 8741 10377 Tm (0)Tj ET 2.00 w 675 10336 m 675 10154 l S 1797 10336 m 2919 10336 l S 1797 10336 m 1797 10154 l S 2919 10336 m 3176 10336 l S 10.00 w 2919 10336 m 2919 10154 l S 2.00 w 3176 10336 m 3924 10336 l S 3176 10336 m 3176 10154 l S 3924 10336 m 4345 10336 l S 3924 10336 m 3924 10154 l S 4345 10336 m 5064 10336 l S 4345 10336 m 4345 10154 l S 5064 10336 m 5321 10336 l S 10.00 w 5064 10336 m 5064 10154 l S 2.00 w 5321 10336 m 6069 10336 l S 5321 10336 m 5321 10154 l S 6069 10336 m 6326 10336 l S 6069 10336 m 6069 10154 l S 6326 10336 m 6944 10336 l S 6326 10336 m 6326 10154 l S 6944 10336 m 7201 10336 l S 10.00 w 6944 10336 m 6944 10154 l S 2.00 w 7201 10336 m 7949 10336 l S 7201 10336 m 7201 10154 l S 7949 10336 m 8206 10336 l S 7949 10336 m 7949 10154 l S 8206 10336 m 8824 10336 l S 8206 10336 m 8206 10154 l S 10.00 w 8824 10336 m 8824 10154 l S BT 120 0 0 120 1818 10195 Tm (Public Service Ex 17)Tj 120 0 0 120 2986 10195 Tm (.00)Tj 120 0 0 120 3841 10195 Tm (0)Tj 120 0 0 120 4092 10195 Tm (2.00)Tj 120 0 0 120 4685 10195 Tm (72,480)Tj 120 0 0 120 5131 10195 Tm (.00)Tj 120 0 0 120 5986 10195 Tm (0)Tj 120 0 0 120 6136 10195 Tm (.00)Tj 120 0 0 120 6861 10195 Tm (0)Tj 120 0 0 120 7011 10195 Tm (.00)Tj 120 0 0 120 7740 10195 Tm (680)Tj 120 0 0 120 8016 10195 Tm (.00)Tj 120 0 0 120 8741 10195 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 9952 1122 202 re f 1.00 1.00 1.00 RG 2.00 w 675 10154 m 1797 10154 l S 1797 9952 1122 202 re f 1797 10154 m 2919 10154 l S 2919 9952 257 202 re f 2919 10154 m 3176 10154 l S 0.00 0.00 0.00 RG 10.00 w 2919 10154 m 2919 9952 l S 3176 9952 748 202 re f 1.00 1.00 1.00 RG 2.00 w 3176 10154 m 3924 10154 l S 0.00 0.00 0.00 RG 3176 10154 m 3176 9952 l S 3924 9952 421 202 re f 1.00 1.00 1.00 RG 3924 10154 m 4345 10154 l S 0.00 0.00 0.00 RG 3924 10154 m 3924 9952 l S 4345 9952 719 202 re f 1.00 1.00 1.00 RG 4345 10154 m 5064 10154 l S 0.00 0.00 0.00 RG 4345 10154 m 4345 9952 l S 5064 9952 257 202 re f 1.00 1.00 1.00 RG 5064 10154 m 5321 10154 l S 0.00 0.00 0.00 RG 10.00 w 5064 10154 m 5064 9952 l S 5321 9952 748 202 re f 1.00 1.00 1.00 RG 2.00 w 5321 10154 m 6069 10154 l S 0.00 0.00 0.00 RG 5321 10154 m 5321 9952 l S 6069 9952 257 202 re f 1.00 1.00 1.00 RG 6069 10154 m 6326 10154 l S 0.00 0.00 0.00 RG 6069 10154 m 6069 9952 l S 6326 9952 618 202 re f 1.00 1.00 1.00 RG 6326 10154 m 6944 10154 l S 0.00 0.00 0.00 RG 6326 10154 m 6326 9952 l S 6944 9952 257 202 re f 1.00 1.00 1.00 RG 6944 10154 m 7201 10154 l S 0.00 0.00 0.00 RG 10.00 w 6944 10154 m 6944 9952 l S 7201 9952 748 202 re f 1.00 1.00 1.00 RG 2.00 w 7201 10154 m 7949 10154 l S 0.00 0.00 0.00 RG 7201 10154 m 7201 9952 l S 7949 9952 257 202 re f 1.00 1.00 1.00 RG 7949 10154 m 8206 10154 l S 0.00 0.00 0.00 RG 7949 10154 m 7949 9952 l S 8206 9952 618 202 re f 1.00 1.00 1.00 RG 8206 10154 m 8824 10154 l S 0.00 0.00 0.00 RG 8206 10154 m 8206 9952 l S 10.00 w 8824 10154 m 8824 9952 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 10013 Tm (Total Faculty Salaries)Tj 140 0 0 140 2940 10013 Tm (.00)Tj 140 0 0 140 3226 10013 Tm (5,089,870)Tj 140 0 0 140 4027 10013 Tm (2.21)Tj 140 0 0 140 4582 10013 Tm (84,980)Tj 140 0 0 140 5085 10013 Tm (.00)Tj 140 0 0 140 5371 10013 Tm (5,089,870)Tj 140 0 0 140 6090 10013 Tm (.00)Tj 140 0 0 140 6841 10013 Tm (0)Tj 140 0 0 140 6965 10013 Tm (.00)Tj 140 0 0 140 7385 10013 Tm (592,362)Tj 140 0 0 140 7970 10013 Tm (.00)Tj 140 0 0 140 8721 10013 Tm (0)Tj ET 2.00 w 675 9952 m 1797 9952 l S 675 9952 m 675 9770 l S 1797 9952 m 2919 9952 l S 1797 9952 m 1797 9770 l S 2919 9952 m 3176 9952 l S 10.00 w 2919 9952 m 2919 9770 l S 2.00 w 3176 9952 m 3924 9952 l S 3176 9952 m 3176 9770 l S 3924 9952 m 4345 9952 l S 3924 9952 m 3924 9770 l S 4345 9952 m 5064 9952 l S 4345 9952 m 4345 9770 l S 5064 9952 m 5321 9952 l S 10.00 w 5064 9952 m 5064 9770 l S 2.00 w 5321 9952 m 6069 9952 l S 5321 9952 m 5321 9770 l S 6069 9952 m 6326 9952 l S 6069 9952 m 6069 9770 l S 6326 9952 m 6944 9952 l S 6326 9952 m 6326 9770 l S 6944 9952 m 7201 9952 l S 10.00 w 6944 9952 m 6944 9770 l S 2.00 w 7201 9952 m 7949 9952 l S 7201 9952 m 7201 9770 l S 7949 9952 m 8206 9952 l S 7949 9952 m 7949 9770 l S 8206 9952 m 8824 9952 l S 8206 9952 m 8206 9770 l S 10.00 w 8824 9952 m 8824 9770 l S BT /F3 1 Tf 120 0 0 120 696 9811 Tm (Administrative )Tj 120 0 0 120 1818 9811 Tm (Instruction Ex 10)Tj 120 0 0 120 2986 9811 Tm (.00)Tj 120 0 0 120 3482 9811 Tm (127,791)Tj 120 0 0 120 4155 9811 Tm (.50)Tj 120 0 0 120 4685 9811 Tm (26,264)Tj 120 0 0 120 5131 9811 Tm (.00)Tj 120 0 0 120 5627 9811 Tm (127,791)Tj 120 0 0 120 6136 9811 Tm (.00)Tj 120 0 0 120 6861 9811 Tm (0)Tj 120 0 0 120 7011 9811 Tm (.00)Tj 120 0 0 120 7570 9811 Tm (21,298)Tj 120 0 0 120 8016 9811 Tm (.00)Tj 120 0 0 120 8741 9811 Tm (0)Tj ET 2.00 w 675 9770 m 675 9588 l S 1797 9770 m 1797 9588 l S 10.00 w 2919 9770 m 2919 9588 l S 2.00 w 3176 9770 m 3176 9588 l S 3924 9770 m 3924 9588 l S 4345 9770 m 4345 9588 l S 10.00 w 5064 9770 m 5064 9588 l S 2.00 w 5321 9770 m 5321 9588 l S 6069 9770 m 6069 9588 l S 6326 9770 m 6326 9588 l S 10.00 w 6944 9770 m 6944 9588 l S 2.00 w 7201 9770 m 7201 9588 l S 7949 9770 m 7949 9588 l S 8206 9770 m 8206 9588 l S 10.00 w 8824 9770 m 8824 9588 l S BT 120 0 0 120 696 9629 Tm (Professional)Tj ET 2.00 w 675 9588 m 675 9406 l S 1797 9588 m 2919 9588 l S 1797 9588 m 1797 9406 l S 2919 9588 m 3176 9588 l S 10.00 w 2919 9588 m 2919 9406 l S 2.00 w 3176 9588 m 3924 9588 l S 3176 9588 m 3176 9406 l S 3924 9588 m 4345 9588 l S 3924 9588 m 3924 9406 l S 4345 9588 m 5064 9588 l S 4345 9588 m 4345 9406 l S 5064 9588 m 5321 9588 l S 10.00 w 5064 9588 m 5064 9406 l S 2.00 w 5321 9588 m 6069 9588 l S 5321 9588 m 5321 9406 l S 6069 9588 m 6326 9588 l S 6069 9588 m 6069 9406 l S 6326 9588 m 6944 9588 l S 6326 9588 m 6326 9406 l S 6944 9588 m 7201 9588 l S 10.00 w 6944 9588 m 6944 9406 l S 2.00 w 7201 9588 m 7949 9588 l S 7201 9588 m 7201 9406 l S 7949 9588 m 8206 9588 l S 7949 9588 m 7949 9406 l S 8206 9588 m 8824 9588 l S 8206 9588 m 8206 9406 l S 10.00 w 8824 9588 m 8824 9406 l S BT 120 0 0 120 1818 9447 Tm (Academic Support )Tj 120 0 0 120 2986 9447 Tm (.00)Tj 120 0 0 120 3841 9447 Tm (0)Tj 120 0 0 120 4155 9447 Tm (.00)Tj 120 0 0 120 4981 9447 Tm (0)Tj 120 0 0 120 5131 9447 Tm (.00)Tj 120 0 0 120 5986 9447 Tm (0)Tj 120 0 0 120 6136 9447 Tm (.00)Tj 120 0 0 120 6861 9447 Tm (0)Tj 120 0 0 120 7011 9447 Tm (.00)Tj 120 0 0 120 7570 9447 Tm (11,000)Tj 120 0 0 120 8016 9447 Tm (.00)Tj 120 0 0 120 8741 9447 Tm (0)Tj ET 2.00 w 675 9406 m 675 9224 l S 1797 9406 m 1797 9224 l S 10.00 w 2919 9406 m 2919 9224 l S 2.00 w 3176 9406 m 3176 9224 l S 3924 9406 m 3924 9224 l S 4345 9406 m 4345 9224 l S 10.00 w 5064 9406 m 5064 9224 l S 2.00 w 5321 9406 m 5321 9224 l S 6069 9406 m 6069 9224 l S 6326 9406 m 6326 9224 l S 10.00 w 6944 9406 m 6944 9224 l S 2.00 w 7201 9406 m 7201 9224 l S 7949 9406 m 7949 9224 l S 8206 9406 m 8206 9224 l S 10.00 w 8824 9406 m 8824 9224 l S BT 120 0 0 120 1818 9265 Tm (Ex 11)Tj ET 2.00 w 675 9224 m 675 9042 l S 1797 9224 m 2919 9224 l S 1797 9224 m 1797 9042 l S 2919 9224 m 3176 9224 l S 10.00 w 2919 9224 m 2919 9042 l S 2.00 w 3176 9224 m 3924 9224 l S 3176 9224 m 3176 9042 l S 3924 9224 m 4345 9224 l S 3924 9224 m 3924 9042 l S 4345 9224 m 5064 9224 l S 4345 9224 m 4345 9042 l S 5064 9224 m 5321 9224 l S 10.00 w 5064 9224 m 5064 9042 l S 2.00 w 5321 9224 m 6069 9224 l S 5321 9224 m 5321 9042 l S 6069 9224 m 6326 9224 l S 6069 9224 m 6069 9042 l S 6326 9224 m 6944 9224 l S 6326 9224 m 6326 9042 l S 6944 9224 m 7201 9224 l S 10.00 w 6944 9224 m 6944 9042 l S 2.00 w 7201 9224 m 7949 9224 l S 7201 9224 m 7201 9042 l S 7949 9224 m 8206 9224 l S 7949 9224 m 7949 9042 l S 8206 9224 m 8824 9224 l S 8206 9224 m 8206 9042 l S 10.00 w 8824 9224 m 8824 9042 l S BT 120 0 0 120 1818 9083 Tm (Student Services )Tj 120 0 0 120 2986 9083 Tm (.00)Tj 120 0 0 120 3482 9083 Tm (389,492)Tj 120 0 0 120 4155 9083 Tm (.00)Tj 120 0 0 120 4981 9083 Tm (0)Tj 120 0 0 120 5131 9083 Tm (.00)Tj 120 0 0 120 5627 9083 Tm (389,492)Tj 120 0 0 120 6136 9083 Tm (.00)Tj 120 0 0 120 6861 9083 Tm (0)Tj 120 0 0 120 7011 9083 Tm (.00)Tj 120 0 0 120 7570 9083 Tm (55,033)Tj 120 0 0 120 8016 9083 Tm (.00)Tj 120 0 0 120 8741 9083 Tm (0)Tj ET 2.00 w 675 9042 m 675 8860 l S 1797 9042 m 1797 8860 l S 10.00 w 2919 9042 m 2919 8860 l S 2.00 w 3176 9042 m 3176 8860 l S 3924 9042 m 3924 8860 l S 4345 9042 m 4345 8860 l S 10.00 w 5064 9042 m 5064 8860 l S 2.00 w 5321 9042 m 5321 8860 l S 6069 9042 m 6069 8860 l S 6326 9042 m 6326 8860 l S 10.00 w 6944 9042 m 6944 8860 l S 2.00 w 7201 9042 m 7201 8860 l S 7949 9042 m 7949 8860 l S 8206 9042 m 8206 8860 l S 10.00 w 8824 9042 m 8824 8860 l S BT 120 0 0 120 1818 8901 Tm (Ex 12)Tj ET 2.00 w 675 8860 m 675 8678 l S 1797 8860 m 2919 8860 l S 1797 8860 m 1797 8678 l S 2919 8860 m 3176 8860 l S 10.00 w 2919 8860 m 2919 8678 l S 2.00 w 3176 8860 m 3924 8860 l S 3176 8860 m 3176 8678 l S 3924 8860 m 4345 8860 l S 3924 8860 m 3924 8678 l S 4345 8860 m 5064 8860 l S 4345 8860 m 4345 8678 l S 5064 8860 m 5321 8860 l S 10.00 w 5064 8860 m 5064 8678 l S 2.00 w 5321 8860 m 6069 8860 l S 5321 8860 m 5321 8678 l S 6069 8860 m 6326 8860 l S 6069 8860 m 6069 8678 l S 6326 8860 m 6944 8860 l S 6326 8860 m 6326 8678 l S 6944 8860 m 7201 8860 l S 10.00 w 6944 8860 m 6944 8678 l S 2.00 w 7201 8860 m 7949 8860 l S 7201 8860 m 7201 8678 l S 7949 8860 m 8206 8860 l S 7949 8860 m 7949 8678 l S 8206 8860 m 8824 8860 l S 8206 8860 m 8206 8678 l S 10.00 w 8824 8860 m 8824 8678 l S BT 120 0 0 120 1818 8719 Tm (Institutional )Tj 120 0 0 120 2986 8719 Tm (.00)Tj 120 0 0 120 3482 8719 Tm (282,446)Tj 120 0 0 120 4155 8719 Tm (.00)Tj 120 0 0 120 4981 8719 Tm (0)Tj 120 0 0 120 5131 8719 Tm (.00)Tj 120 0 0 120 5627 8719 Tm (282,446)Tj 120 0 0 120 6136 8719 Tm (.00)Tj 120 0 0 120 6861 8719 Tm (0)Tj 120 0 0 120 7011 8719 Tm (.00)Tj 120 0 0 120 7570 8719 Tm (47,074)Tj 120 0 0 120 8016 8719 Tm (.00)Tj 120 0 0 120 8741 8719 Tm (0)Tj ET 2.00 w 675 8678 m 675 8496 l S 1797 8678 m 1797 8496 l S 10.00 w 2919 8678 m 2919 8496 l S 2.00 w 3176 8678 m 3176 8496 l S 3924 8678 m 3924 8496 l S 4345 8678 m 4345 8496 l S 10.00 w 5064 8678 m 5064 8496 l S 2.00 w 5321 8678 m 5321 8496 l S 6069 8678 m 6069 8496 l S 6326 8678 m 6326 8496 l S 10.00 w 6944 8678 m 6944 8496 l S 2.00 w 7201 8678 m 7201 8496 l S 7949 8678 m 7949 8496 l S 8206 8678 m 8206 8496 l S 10.00 w 8824 8678 m 8824 8496 l S BT 120 0 0 120 1818 8537 Tm (Support Ex 13)Tj ET 2.00 w 675 8496 m 675 8314 l S 1797 8496 m 2919 8496 l S 1797 8496 m 1797 8314 l S 2919 8496 m 3176 8496 l S 10.00 w 2919 8496 m 2919 8314 l S 2.00 w 3176 8496 m 3924 8496 l S 3176 8496 m 3176 8314 l S 3924 8496 m 4345 8496 l S 3924 8496 m 3924 8314 l S 4345 8496 m 5064 8496 l S 4345 8496 m 4345 8314 l S 5064 8496 m 5321 8496 l S 10.00 w 5064 8496 m 5064 8314 l S 2.00 w 5321 8496 m 6069 8496 l S 5321 8496 m 5321 8314 l S 6069 8496 m 6326 8496 l S 6069 8496 m 6069 8314 l S 6326 8496 m 6944 8496 l S 6326 8496 m 6326 8314 l S 6944 8496 m 7201 8496 l S 10.00 w 6944 8496 m 6944 8314 l S 2.00 w 7201 8496 m 7949 8496 l S 7201 8496 m 7201 8314 l S 7949 8496 m 8206 8496 l S 7949 8496 m 7949 8314 l S 8206 8496 m 8824 8496 l S 8206 8496 m 8206 8314 l S 10.00 w 8824 8496 m 8824 8314 l S BT 120 0 0 120 1818 8355 Tm (Operations and )Tj 120 0 0 120 2986 8355 Tm (.00)Tj 120 0 0 120 3545 8355 Tm (96,163)Tj 120 0 0 120 4155 8355 Tm (.00)Tj 120 0 0 120 4981 8355 Tm (0)Tj 120 0 0 120 5131 8355 Tm (.00)Tj 120 0 0 120 5690 8355 Tm (96,163)Tj 120 0 0 120 6136 8355 Tm (.00)Tj 120 0 0 120 6861 8355 Tm (0)Tj 120 0 0 120 7011 8355 Tm (.00)Tj 120 0 0 120 7570 8355 Tm (16,027)Tj 120 0 0 120 8016 8355 Tm (.00)Tj 120 0 0 120 8741 8355 Tm (0)Tj ET 2.00 w 675 8314 m 675 8132 l S 1797 8314 m 1797 8132 l S 10.00 w 2919 8314 m 2919 8132 l S 2.00 w 3176 8314 m 3176 8132 l S 3924 8314 m 3924 8132 l S 4345 8314 m 4345 8132 l S 10.00 w 5064 8314 m 5064 8132 l S 2.00 w 5321 8314 m 5321 8132 l S 6069 8314 m 6069 8132 l S 6326 8314 m 6326 8132 l S 10.00 w 6944 8314 m 6944 8132 l S 2.00 w 7201 8314 m 7201 8132 l S 7949 8314 m 7949 8132 l S 8206 8314 m 8206 8132 l S 10.00 w 8824 8314 m 8824 8132 l S BT 120 0 0 120 1818 8173 Tm (Maintenance of )Tj ET 2.00 w 675 8132 m 675 7950 l S 1797 8132 m 1797 7950 l S 10.00 w 2919 8132 m 2919 7950 l S 2.00 w 3176 8132 m 3176 7950 l S 3924 8132 m 3924 7950 l S 4345 8132 m 4345 7950 l S 10.00 w 5064 8132 m 5064 7950 l S 2.00 w 5321 8132 m 5321 7950 l S 6069 8132 m 6069 7950 l S 6326 8132 m 6326 7950 l S 10.00 w 6944 8132 m 6944 7950 l S 2.00 w 7201 8132 m 7201 7950 l S 7949 8132 m 7949 7950 l S 8206 8132 m 8206 7950 l S 10.00 w 8824 8132 m 8824 7950 l S BT 120 0 0 120 1818 7991 Tm (Plant Ex 14)Tj ET 2.00 w 675 7950 m 675 7768 l S 1797 7950 m 2919 7950 l S 1797 7950 m 1797 7768 l S 2919 7950 m 3176 7950 l S 10.00 w 2919 7950 m 2919 7768 l S 2.00 w 3176 7950 m 3924 7950 l S 3176 7950 m 3176 7768 l S 3924 7950 m 4345 7950 l S 3924 7950 m 3924 7768 l S 4345 7950 m 5064 7950 l S 4345 7950 m 4345 7768 l S 5064 7950 m 5321 7950 l S 10.00 w 5064 7950 m 5064 7768 l S 2.00 w 5321 7950 m 6069 7950 l S 5321 7950 m 5321 7768 l S 6069 7950 m 6326 7950 l S 6069 7950 m 6069 7768 l S 6326 7950 m 6944 7950 l S 6326 7950 m 6326 7768 l S 6944 7950 m 7201 7950 l S 10.00 w 6944 7950 m 6944 7768 l S 2.00 w 7201 7950 m 7949 7950 l S 7201 7950 m 7201 7768 l S 7949 7950 m 8206 7950 l S 7949 7950 m 7949 7768 l S 8206 7950 m 8824 7950 l S 8206 7950 m 8206 7768 l S 10.00 w 8824 7950 m 8824 7768 l S BT 120 0 0 120 1818 7809 Tm (Public Service Ex 17)Tj 120 0 0 120 2986 7809 Tm (.00)Tj 120 0 0 120 3841 7809 Tm (0)Tj 120 0 0 120 4092 7809 Tm (6.00)Tj 120 0 0 120 4622 7809 Tm (299,350)Tj 120 0 0 120 5131 7809 Tm (.00)Tj 120 0 0 120 5986 7809 Tm (0)Tj 120 0 0 120 6136 7809 Tm (.00)Tj 120 0 0 120 6861 7809 Tm (0)Tj 120 0 0 120 7011 7809 Tm (.00)Tj 120 0 0 120 7866 7809 Tm (0)Tj 120 0 0 120 8016 7809 Tm (.00)Tj 120 0 0 120 8741 7809 Tm (0)Tj ET 2.00 w 675 7768 m 675 7586 l S 1797 7768 m 2919 7768 l S 1797 7768 m 1797 7586 l S 2919 7768 m 3176 7768 l S 10.00 w 2919 7768 m 2919 7586 l S 2.00 w 3176 7768 m 3924 7768 l S 3176 7768 m 3176 7586 l S 3924 7768 m 4345 7768 l S 3924 7768 m 3924 7586 l S 4345 7768 m 5064 7768 l S 4345 7768 m 4345 7586 l S 5064 7768 m 5321 7768 l S 10.00 w 5064 7768 m 5064 7586 l S 2.00 w 5321 7768 m 6069 7768 l S 5321 7768 m 5321 7586 l S 6069 7768 m 6326 7768 l S 6069 7768 m 6069 7586 l S 6326 7768 m 6944 7768 l S 6326 7768 m 6326 7586 l S 6944 7768 m 7201 7768 l S 10.00 w 6944 7768 m 6944 7586 l S 2.00 w 7201 7768 m 7949 7768 l S 7201 7768 m 7201 7586 l S 7949 7768 m 8206 7768 l S 7949 7768 m 7949 7586 l S 8206 7768 m 8824 7768 l S 8206 7768 m 8206 7586 l S 10.00 w 8824 7768 m 8824 7586 l S BT 120 0 0 120 1818 7627 Tm (Auxiliaries Ex 20)Tj 120 0 0 120 2986 7627 Tm (.00)Tj 120 0 0 120 3545 7627 Tm (52,389)Tj 120 0 0 120 4155 7627 Tm (.00)Tj 120 0 0 120 4981 7627 Tm (0)Tj 120 0 0 120 5131 7627 Tm (.00)Tj 120 0 0 120 5690 7627 Tm (52,389)Tj 120 0 0 120 6136 7627 Tm (.00)Tj 120 0 0 120 6861 7627 Tm (0)Tj 120 0 0 120 7011 7627 Tm (.00)Tj 120 0 0 120 7633 7627 Tm (8,732)Tj 120 0 0 120 8016 7627 Tm (.00)Tj 120 0 0 120 8741 7627 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 7384 1122 202 re f 1.00 1.00 1.00 RG 2.00 w 675 7586 m 1797 7586 l S 1797 7384 1122 202 re f 1797 7586 m 2919 7586 l S 2919 7384 257 202 re f 2919 7586 m 3176 7586 l S 0.00 0.00 0.00 RG 10.00 w 2919 7586 m 2919 7384 l S 3176 7384 748 202 re f 1.00 1.00 1.00 RG 2.00 w 3176 7586 m 3924 7586 l S 0.00 0.00 0.00 RG 3176 7586 m 3176 7384 l S 3924 7384 421 202 re f 1.00 1.00 1.00 RG 3924 7586 m 4345 7586 l S 0.00 0.00 0.00 RG 3924 7586 m 3924 7384 l S 4345 7384 719 202 re f 1.00 1.00 1.00 RG 4345 7586 m 5064 7586 l S 0.00 0.00 0.00 RG 4345 7586 m 4345 7384 l S 5064 7384 257 202 re f 1.00 1.00 1.00 RG 5064 7586 m 5321 7586 l S 0.00 0.00 0.00 RG 10.00 w 5064 7586 m 5064 7384 l S 5321 7384 748 202 re f 1.00 1.00 1.00 RG 2.00 w 5321 7586 m 6069 7586 l S 0.00 0.00 0.00 RG 5321 7586 m 5321 7384 l S 6069 7384 257 202 re f 1.00 1.00 1.00 RG 6069 7586 m 6326 7586 l S 0.00 0.00 0.00 RG 6069 7586 m 6069 7384 l S 6326 7384 618 202 re f 1.00 1.00 1.00 RG 6326 7586 m 6944 7586 l S 0.00 0.00 0.00 RG 6326 7586 m 6326 7384 l S 6944 7384 257 202 re f 1.00 1.00 1.00 RG 6944 7586 m 7201 7586 l S 0.00 0.00 0.00 RG 10.00 w 6944 7586 m 6944 7384 l S 7201 7384 748 202 re f 1.00 1.00 1.00 RG 2.00 w 7201 7586 m 7949 7586 l S 0.00 0.00 0.00 RG 7201 7586 m 7201 7384 l S 7949 7384 257 202 re f 1.00 1.00 1.00 RG 7949 7586 m 8206 7586 l S 0.00 0.00 0.00 RG 7949 7586 m 7949 7384 l S 8206 7384 618 202 re f 1.00 1.00 1.00 RG 8206 7586 m 8824 7586 l S 0.00 0.00 0.00 RG 8206 7586 m 8206 7384 l S 10.00 w 8824 7586 m 8824 7384 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 7445 Tm (Total Administrative Professional)Tj 140 0 0 140 2940 7445 Tm (.00)Tj 140 0 0 140 3360 7445 Tm (948,281)Tj 140 0 0 140 4027 7445 Tm (6.50)Tj 140 0 0 140 4500 7445 Tm (325,614)Tj 140 0 0 140 5085 7445 Tm (.00)Tj 140 0 0 140 5505 7445 Tm (948,281)Tj 140 0 0 140 6090 7445 Tm (.00)Tj 140 0 0 140 6841 7445 Tm (0)Tj 140 0 0 140 6965 7445 Tm (.00)Tj 140 0 0 140 7385 7445 Tm (159,164)Tj 140 0 0 140 7970 7445 Tm (.00)Tj 140 0 0 140 8721 7445 Tm (0)Tj ET 2.00 w 675 7384 m 1797 7384 l S 675 7384 m 675 7202 l S 1797 7384 m 2919 7384 l S 1797 7384 m 1797 7202 l S 2919 7384 m 3176 7384 l S 10.00 w 2919 7384 m 2919 7202 l S 2.00 w 3176 7384 m 3924 7384 l S 3176 7384 m 3176 7202 l S 3924 7384 m 4345 7384 l S 3924 7384 m 3924 7202 l S 4345 7384 m 5064 7384 l S 4345 7384 m 4345 7202 l S 5064 7384 m 5321 7384 l S 10.00 w 5064 7384 m 5064 7202 l S 2.00 w 5321 7384 m 6069 7384 l S 5321 7384 m 5321 7202 l S 6069 7384 m 6326 7384 l S 6069 7384 m 6069 7202 l S 6326 7384 m 6944 7384 l S 6326 7384 m 6326 7202 l S 6944 7384 m 7201 7384 l S 10.00 w 6944 7384 m 6944 7202 l S 2.00 w 7201 7384 m 7949 7384 l S 7201 7384 m 7201 7202 l S 7949 7384 m 8206 7384 l S 7949 7384 m 7949 7202 l S 8206 7384 m 8824 7384 l S 8206 7384 m 8206 7202 l S 10.00 w 8824 7384 m 8824 7202 l S BT /F3 1 Tf 120 0 0 120 696 7243 Tm (Support Staff Salary)Tj 120 0 0 120 1818 7243 Tm (Instruction Ex 10)Tj 120 0 0 120 2986 7243 Tm (.00)Tj 120 0 0 120 3482 7243 Tm (238,282)Tj 120 0 0 120 4092 7243 Tm (1.50)Tj 120 0 0 120 4685 7243 Tm (67,500)Tj 120 0 0 120 5131 7243 Tm (.00)Tj 120 0 0 120 5627 7243 Tm (238,282)Tj 120 0 0 120 6136 7243 Tm (.00)Tj 120 0 0 120 6861 7243 Tm (0)Tj 120 0 0 120 7011 7243 Tm (.00)Tj 120 0 0 120 7570 7243 Tm (28,958)Tj 120 0 0 120 8016 7243 Tm (.00)Tj 120 0 0 120 8741 7243 Tm (0)Tj ET 2.00 w 675 7202 m 675 7020 l S 1797 7202 m 2919 7202 l S 1797 7202 m 1797 7020 l S 2919 7202 m 3176 7202 l S 10.00 w 2919 7202 m 2919 7020 l S 2.00 w 3176 7202 m 3924 7202 l S 3176 7202 m 3176 7020 l S 3924 7202 m 4345 7202 l S 3924 7202 m 3924 7020 l S 4345 7202 m 5064 7202 l S 4345 7202 m 4345 7020 l S 5064 7202 m 5321 7202 l S 10.00 w 5064 7202 m 5064 7020 l S 2.00 w 5321 7202 m 6069 7202 l S 5321 7202 m 5321 7020 l S 6069 7202 m 6326 7202 l S 6069 7202 m 6069 7020 l S 6326 7202 m 6944 7202 l S 6326 7202 m 6326 7020 l S 6944 7202 m 7201 7202 l S 10.00 w 6944 7202 m 6944 7020 l S 2.00 w 7201 7202 m 7949 7202 l S 7201 7202 m 7201 7020 l S 7949 7202 m 8206 7202 l S 7949 7202 m 7949 7020 l S 8206 7202 m 8824 7202 l S 8206 7202 m 8206 7020 l S 10.00 w 8824 7202 m 8824 7020 l S BT 120 0 0 120 1818 7061 Tm (Academic Support )Tj 120 0 0 120 2986 7061 Tm (.00)Tj 120 0 0 120 3608 7061 Tm (3,058)Tj 120 0 0 120 4155 7061 Tm (.00)Tj 120 0 0 120 4981 7061 Tm (0)Tj 120 0 0 120 5131 7061 Tm (.00)Tj 120 0 0 120 5753 7061 Tm (3,058)Tj 120 0 0 120 6136 7061 Tm (.00)Tj 120 0 0 120 6861 7061 Tm (0)Tj 120 0 0 120 7011 7061 Tm (.00)Tj 120 0 0 120 7866 7061 Tm (0)Tj 120 0 0 120 8016 7061 Tm (.00)Tj 120 0 0 120 8741 7061 Tm (0)Tj ET 2.00 w 675 7020 m 675 6838 l S 1797 7020 m 1797 6838 l S 10.00 w 2919 7020 m 2919 6838 l S 2.00 w 3176 7020 m 3176 6838 l S 3924 7020 m 3924 6838 l S 4345 7020 m 4345 6838 l S 10.00 w 5064 7020 m 5064 6838 l S 2.00 w 5321 7020 m 5321 6838 l S 6069 7020 m 6069 6838 l S 6326 7020 m 6326 6838 l S 10.00 w 6944 7020 m 6944 6838 l S 2.00 w 7201 7020 m 7201 6838 l S 7949 7020 m 7949 6838 l S 8206 7020 m 8206 6838 l S 10.00 w 8824 7020 m 8824 6838 l S BT 120 0 0 120 1818 6879 Tm (Ex 11)Tj ET 2.00 w 675 6838 m 675 6656 l S 1797 6838 m 2919 6838 l S 1797 6838 m 1797 6656 l S 2919 6838 m 3176 6838 l S 10.00 w 2919 6838 m 2919 6656 l S 2.00 w 3176 6838 m 3924 6838 l S 3176 6838 m 3176 6656 l S 3924 6838 m 4345 6838 l S 3924 6838 m 3924 6656 l S 4345 6838 m 5064 6838 l S 4345 6838 m 4345 6656 l S 5064 6838 m 5321 6838 l S 10.00 w 5064 6838 m 5064 6656 l S 2.00 w 5321 6838 m 6069 6838 l S 5321 6838 m 5321 6656 l S 6069 6838 m 6326 6838 l S 6069 6838 m 6069 6656 l S 6326 6838 m 6944 6838 l S 6326 6838 m 6326 6656 l S 6944 6838 m 7201 6838 l S 10.00 w 6944 6838 m 6944 6656 l S 2.00 w 7201 6838 m 7949 6838 l S 7201 6838 m 7201 6656 l S 7949 6838 m 8206 6838 l S 7949 6838 m 7949 6656 l S 8206 6838 m 8824 6838 l S 8206 6838 m 8206 6656 l S 10.00 w 8824 6838 m 8824 6656 l S BT 120 0 0 120 1818 6697 Tm (Student Services )Tj 120 0 0 120 2986 6697 Tm (.00)Tj 120 0 0 120 3482 6697 Tm (185,764)Tj 120 0 0 120 4155 6697 Tm (.00)Tj 120 0 0 120 4981 6697 Tm (0)Tj 120 0 0 120 5131 6697 Tm (.00)Tj 120 0 0 120 5627 6697 Tm (185,764)Tj 120 0 0 120 6136 6697 Tm (.00)Tj 120 0 0 120 6861 6697 Tm (0)Tj 120 0 0 120 7011 6697 Tm (.00)Tj 120 0 0 120 7570 6697 Tm (19,499)Tj 120 0 0 120 8016 6697 Tm (.00)Tj 120 0 0 120 8741 6697 Tm (0)Tj ET 2.00 w 675 6656 m 675 6474 l S 1797 6656 m 1797 6474 l S 10.00 w 2919 6656 m 2919 6474 l S 2.00 w 3176 6656 m 3176 6474 l S 3924 6656 m 3924 6474 l S 4345 6656 m 4345 6474 l S 10.00 w 5064 6656 m 5064 6474 l S 2.00 w 5321 6656 m 5321 6474 l S 6069 6656 m 6069 6474 l S 6326 6656 m 6326 6474 l S 10.00 w 6944 6656 m 6944 6474 l S 2.00 w 7201 6656 m 7201 6474 l S 7949 6656 m 7949 6474 l S 8206 6656 m 8206 6474 l S 10.00 w 8824 6656 m 8824 6474 l S BT 120 0 0 120 1818 6515 Tm (Ex 12)Tj ET 2.00 w 675 6474 m 675 6292 l S 1797 6474 m 2919 6474 l S 1797 6474 m 1797 6292 l S 2919 6474 m 3176 6474 l S 10.00 w 2919 6474 m 2919 6292 l S 2.00 w 3176 6474 m 3924 6474 l S 3176 6474 m 3176 6292 l S 3924 6474 m 4345 6474 l S 3924 6474 m 3924 6292 l S 4345 6474 m 5064 6474 l S 4345 6474 m 4345 6292 l S 5064 6474 m 5321 6474 l S 10.00 w 5064 6474 m 5064 6292 l S 2.00 w 5321 6474 m 6069 6474 l S 5321 6474 m 5321 6292 l S 6069 6474 m 6326 6474 l S 6069 6474 m 6069 6292 l S 6326 6474 m 6944 6474 l S 6326 6474 m 6326 6292 l S 6944 6474 m 7201 6474 l S 10.00 w 6944 6474 m 6944 6292 l S 2.00 w 7201 6474 m 7949 6474 l S 7201 6474 m 7201 6292 l S 7949 6474 m 8206 6474 l S 7949 6474 m 7949 6292 l S 8206 6474 m 8824 6474 l S 8206 6474 m 8206 6292 l S 10.00 w 8824 6474 m 8824 6292 l S BT 120 0 0 120 1818 6333 Tm (Institutional )Tj 120 0 0 120 2986 6333 Tm (.00)Tj 120 0 0 120 3545 6333 Tm (39,406)Tj 120 0 0 120 4155 6333 Tm (.00)Tj 120 0 0 120 4981 6333 Tm (0)Tj 120 0 0 120 5131 6333 Tm (.00)Tj 120 0 0 120 5690 6333 Tm (39,406)Tj 120 0 0 120 6136 6333 Tm (.00)Tj 120 0 0 120 6861 6333 Tm (0)Tj 120 0 0 120 7011 6333 Tm (.00)Tj 120 0 0 120 7633 6333 Tm (4,398)Tj 120 0 0 120 8016 6333 Tm (.00)Tj 120 0 0 120 8741 6333 Tm (0)Tj ET 2.00 w 675 6292 m 675 6110 l S 1797 6292 m 1797 6110 l S 10.00 w 2919 6292 m 2919 6110 l S 2.00 w 3176 6292 m 3176 6110 l S 3924 6292 m 3924 6110 l S 4345 6292 m 4345 6110 l S 10.00 w 5064 6292 m 5064 6110 l S 2.00 w 5321 6292 m 5321 6110 l S 6069 6292 m 6069 6110 l S 6326 6292 m 6326 6110 l S 10.00 w 6944 6292 m 6944 6110 l S 2.00 w 7201 6292 m 7201 6110 l S 7949 6292 m 7949 6110 l S 8206 6292 m 8206 6110 l S 10.00 w 8824 6292 m 8824 6110 l S BT 120 0 0 120 1818 6151 Tm (Support Ex 13)Tj ET 2.00 w 675 6110 m 675 5928 l S 1797 6110 m 2919 6110 l S 1797 6110 m 1797 5928 l S 2919 6110 m 3176 6110 l S 10.00 w 2919 6110 m 2919 5928 l S 2.00 w 3176 6110 m 3924 6110 l S 3176 6110 m 3176 5928 l S 3924 6110 m 4345 6110 l S 3924 6110 m 3924 5928 l S 4345 6110 m 5064 6110 l S 4345 6110 m 4345 5928 l S 5064 6110 m 5321 6110 l S 10.00 w 5064 6110 m 5064 5928 l S 2.00 w 5321 6110 m 6069 6110 l S 5321 6110 m 5321 5928 l S 6069 6110 m 6326 6110 l S 6069 6110 m 6069 5928 l S 6326 6110 m 6944 6110 l S 6326 6110 m 6326 5928 l S 6944 6110 m 7201 6110 l S 10.00 w 6944 6110 m 6944 5928 l S 2.00 w 7201 6110 m 7949 6110 l S 7201 6110 m 7201 5928 l S 7949 6110 m 8206 6110 l S 7949 6110 m 7949 5928 l S 8206 6110 m 8824 6110 l S 8206 6110 m 8206 5928 l S 10.00 w 8824 6110 m 8824 5928 l S BT 120 0 0 120 1818 5969 Tm (Operations and )Tj 120 0 0 120 2986 5969 Tm (.00)Tj 120 0 0 120 3545 5969 Tm (74,790)Tj 120 0 0 120 4155 5969 Tm (.00)Tj 120 0 0 120 4981 5969 Tm (0)Tj 120 0 0 120 5131 5969 Tm (.00)Tj 120 0 0 120 5690 5969 Tm (74,790)Tj 120 0 0 120 6136 5969 Tm (.00)Tj 120 0 0 120 6861 5969 Tm (0)Tj 120 0 0 120 7011 5969 Tm (.00)Tj 120 0 0 120 7633 5969 Tm (8,401)Tj 120 0 0 120 8016 5969 Tm (.00)Tj 120 0 0 120 8741 5969 Tm (0)Tj ET 2.00 w 675 5928 m 675 5746 l S 1797 5928 m 1797 5746 l S 10.00 w 2919 5928 m 2919 5746 l S 2.00 w 3176 5928 m 3176 5746 l S 3924 5928 m 3924 5746 l S 4345 5928 m 4345 5746 l S 10.00 w 5064 5928 m 5064 5746 l S 2.00 w 5321 5928 m 5321 5746 l S 6069 5928 m 6069 5746 l S 6326 5928 m 6326 5746 l S 10.00 w 6944 5928 m 6944 5746 l S 2.00 w 7201 5928 m 7201 5746 l S 7949 5928 m 7949 5746 l S 8206 5928 m 8206 5746 l S 10.00 w 8824 5928 m 8824 5746 l S BT 120 0 0 120 1818 5787 Tm (Maintenance of )Tj ET 2.00 w 675 5746 m 675 5564 l S 1797 5746 m 1797 5564 l S 10.00 w 2919 5746 m 2919 5564 l S 2.00 w 3176 5746 m 3176 5564 l S 3924 5746 m 3924 5564 l S 4345 5746 m 4345 5564 l S 10.00 w 5064 5746 m 5064 5564 l S 2.00 w 5321 5746 m 5321 5564 l S 6069 5746 m 6069 5564 l S 6326 5746 m 6326 5564 l S 10.00 w 6944 5746 m 6944 5564 l S 2.00 w 7201 5746 m 7201 5564 l S 7949 5746 m 7949 5564 l S 8206 5746 m 8206 5564 l S 10.00 w 8824 5746 m 8824 5564 l S BT 120 0 0 120 1818 5605 Tm (Plant Ex 14)Tj ET 2.00 w 675 5564 m 675 5382 l S 1797 5564 m 2919 5564 l S 1797 5564 m 1797 5382 l S 2919 5564 m 3176 5564 l S 10.00 w 2919 5564 m 2919 5382 l S 2.00 w 3176 5564 m 3924 5564 l S 3176 5564 m 3176 5382 l S 3924 5564 m 4345 5564 l S 3924 5564 m 3924 5382 l S 4345 5564 m 5064 5564 l S 4345 5564 m 4345 5382 l S 5064 5564 m 5321 5564 l S 10.00 w 5064 5564 m 5064 5382 l S 2.00 w 5321 5564 m 6069 5564 l S 5321 5564 m 5321 5382 l S 6069 5564 m 6326 5564 l S 6069 5564 m 6069 5382 l S 6326 5564 m 6944 5564 l S 6326 5564 m 6326 5382 l S 6944 5564 m 7201 5564 l S 10.00 w 6944 5564 m 6944 5382 l S 2.00 w 7201 5564 m 7949 5564 l S 7201 5564 m 7201 5382 l S 7949 5564 m 8206 5564 l S 7949 5564 m 7949 5382 l S 8206 5564 m 8824 5564 l S 8206 5564 m 8206 5382 l S 10.00 w 8824 5564 m 8824 5382 l S BT 120 0 0 120 1818 5423 Tm (Public Service Ex 17)Tj 120 0 0 120 2986 5423 Tm (.00)Tj 120 0 0 120 3841 5423 Tm (0)Tj 120 0 0 120 4092 5423 Tm (2.00)Tj 120 0 0 120 4685 5423 Tm (62,000)Tj 120 0 0 120 5131 5423 Tm (.00)Tj 120 0 0 120 5986 5423 Tm (0)Tj 120 0 0 120 6136 5423 Tm (.00)Tj 120 0 0 120 6861 5423 Tm (0)Tj 120 0 0 120 7011 5423 Tm (.00)Tj 120 0 0 120 7866 5423 Tm (0)Tj 120 0 0 120 8016 5423 Tm (.00)Tj 120 0 0 120 8741 5423 Tm (0)Tj ET 2.00 w 675 5382 m 675 5200 l S 1797 5382 m 2919 5382 l S 1797 5382 m 1797 5200 l S 2919 5382 m 3176 5382 l S 10.00 w 2919 5382 m 2919 5200 l S 2.00 w 3176 5382 m 3924 5382 l S 3176 5382 m 3176 5200 l S 3924 5382 m 4345 5382 l S 3924 5382 m 3924 5200 l S 4345 5382 m 5064 5382 l S 4345 5382 m 4345 5200 l S 5064 5382 m 5321 5382 l S 10.00 w 5064 5382 m 5064 5200 l S 2.00 w 5321 5382 m 6069 5382 l S 5321 5382 m 5321 5200 l S 6069 5382 m 6326 5382 l S 6069 5382 m 6069 5200 l S 6326 5382 m 6944 5382 l S 6326 5382 m 6326 5200 l S 6944 5382 m 7201 5382 l S 10.00 w 6944 5382 m 6944 5200 l S 2.00 w 7201 5382 m 7949 5382 l S 7201 5382 m 7201 5200 l S 7949 5382 m 8206 5382 l S 7949 5382 m 7949 5200 l S 8206 5382 m 8824 5382 l S 8206 5382 m 8206 5200 l S 10.00 w 8824 5382 m 8824 5200 l S BT 120 0 0 120 1818 5241 Tm (Auxiliaries Ex 20)Tj 120 0 0 120 2986 5241 Tm (.00)Tj 120 0 0 120 3545 5241 Tm (42,594)Tj 120 0 0 120 4155 5241 Tm (.00)Tj 120 0 0 120 4981 5241 Tm (0)Tj 120 0 0 120 5131 5241 Tm (.00)Tj 120 0 0 120 5690 5241 Tm (42,594)Tj 120 0 0 120 6136 5241 Tm (.00)Tj 120 0 0 120 6861 5241 Tm (0)Tj 120 0 0 120 7011 5241 Tm (.00)Tj 120 0 0 120 7633 5241 Tm (2,723)Tj 120 0 0 120 8016 5241 Tm (.00)Tj 120 0 0 120 8741 5241 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 4998 1122 202 re f 1.00 1.00 1.00 RG 2.00 w 675 5200 m 1797 5200 l S 1797 4998 1122 202 re f 1797 5200 m 2919 5200 l S 2919 4998 257 202 re f 2919 5200 m 3176 5200 l S 0.00 0.00 0.00 RG 10.00 w 2919 5200 m 2919 4998 l S 3176 4998 748 202 re f 1.00 1.00 1.00 RG 2.00 w 3176 5200 m 3924 5200 l S 0.00 0.00 0.00 RG 3176 5200 m 3176 4998 l S 3924 4998 421 202 re f 1.00 1.00 1.00 RG 3924 5200 m 4345 5200 l S 0.00 0.00 0.00 RG 3924 5200 m 3924 4998 l S 4345 4998 719 202 re f 1.00 1.00 1.00 RG 4345 5200 m 5064 5200 l S 0.00 0.00 0.00 RG 4345 5200 m 4345 4998 l S 5064 4998 257 202 re f 1.00 1.00 1.00 RG 5064 5200 m 5321 5200 l S 0.00 0.00 0.00 RG 10.00 w 5064 5200 m 5064 4998 l S 5321 4998 748 202 re f 1.00 1.00 1.00 RG 2.00 w 5321 5200 m 6069 5200 l S 0.00 0.00 0.00 RG 5321 5200 m 5321 4998 l S 6069 4998 257 202 re f 1.00 1.00 1.00 RG 6069 5200 m 6326 5200 l S 0.00 0.00 0.00 RG 6069 5200 m 6069 4998 l S 6326 4998 618 202 re f 1.00 1.00 1.00 RG 6326 5200 m 6944 5200 l S 0.00 0.00 0.00 RG 6326 5200 m 6326 4998 l S 6944 4998 257 202 re f 1.00 1.00 1.00 RG 6944 5200 m 7201 5200 l S 0.00 0.00 0.00 RG 10.00 w 6944 5200 m 6944 4998 l S 7201 4998 748 202 re f 1.00 1.00 1.00 RG 2.00 w 7201 5200 m 7949 5200 l S 0.00 0.00 0.00 RG 7201 5200 m 7201 4998 l S 7949 4998 257 202 re f 1.00 1.00 1.00 RG 7949 5200 m 8206 5200 l S 0.00 0.00 0.00 RG 7949 5200 m 7949 4998 l S 8206 4998 618 202 re f 1.00 1.00 1.00 RG 8206 5200 m 8824 5200 l S 0.00 0.00 0.00 RG 8206 5200 m 8206 4998 l S 10.00 w 8824 5200 m 8824 4998 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 5059 Tm (Total Support Staff Salary)Tj 140 0 0 140 2940 5059 Tm (.00)Tj 140 0 0 140 3360 5059 Tm (583,894)Tj 140 0 0 140 4027 5059 Tm (3.50)Tj 140 0 0 140 4500 5059 Tm (129,500)Tj 140 0 0 140 5085 5059 Tm (.00)Tj 140 0 0 140 5505 5059 Tm (583,894)Tj 140 0 0 140 6090 5059 Tm (.00)Tj 140 0 0 140 6841 5059 Tm (0)Tj 140 0 0 140 6965 5059 Tm (.00)Tj 140 0 0 140 7467 5059 Tm (63,980)Tj 140 0 0 140 7970 5059 Tm (.00)Tj 140 0 0 140 8721 5059 Tm (0)Tj ET 2.00 w 675 4998 m 1797 4998 l S 675 4998 m 675 4816 l S 1797 4998 m 2919 4998 l S 1797 4998 m 1797 4816 l S 2919 4998 m 3176 4998 l S 10.00 w 2919 4998 m 2919 4816 l S 2.00 w 3176 4998 m 3924 4998 l S 3176 4998 m 3176 4816 l S 3924 4998 m 4345 4998 l S 3924 4998 m 3924 4816 l S 4345 4998 m 5064 4998 l S 4345 4998 m 4345 4816 l S 5064 4998 m 5321 4998 l S 10.00 w 5064 4998 m 5064 4816 l S 2.00 w 5321 4998 m 6069 4998 l S 5321 4998 m 5321 4816 l S 6069 4998 m 6326 4998 l S 6069 4998 m 6069 4816 l S 6326 4998 m 6944 4998 l S 6326 4998 m 6326 4816 l S 6944 4998 m 7201 4998 l S 10.00 w 6944 4998 m 6944 4816 l S 2.00 w 7201 4998 m 7949 4998 l S 7201 4998 m 7201 4816 l S 7949 4998 m 8206 4998 l S 7949 4998 m 7949 4816 l S 8206 4998 m 8824 4998 l S 8206 4998 m 8206 4816 l S 10.00 w 8824 4998 m 8824 4816 l S BT /F3 1 Tf 120 0 0 120 696 4857 Tm (Technician Salary)Tj 120 0 0 120 1818 4857 Tm (Instruction Ex 10)Tj 120 0 0 120 2986 4857 Tm (.00)Tj 120 0 0 120 3545 4857 Tm (78,847)Tj 120 0 0 120 4155 4857 Tm (.00)Tj 120 0 0 120 4981 4857 Tm (0)Tj 120 0 0 120 5131 4857 Tm (.00)Tj 120 0 0 120 5690 4857 Tm (78,847)Tj 120 0 0 120 6136 4857 Tm (.00)Tj 120 0 0 120 6861 4857 Tm (0)Tj 120 0 0 120 7011 4857 Tm (.00)Tj 120 0 0 120 7633 4857 Tm (5,375)Tj 120 0 0 120 8016 4857 Tm (.00)Tj 120 0 0 120 8741 4857 Tm (0)Tj ET 2.00 w 675 4816 m 675 4634 l S 1797 4816 m 2919 4816 l S 1797 4816 m 1797 4634 l S 2919 4816 m 3176 4816 l S 10.00 w 2919 4816 m 2919 4634 l S 2.00 w 3176 4816 m 3924 4816 l S 3176 4816 m 3176 4634 l S 3924 4816 m 4345 4816 l S 3924 4816 m 3924 4634 l S 4345 4816 m 5064 4816 l S 4345 4816 m 4345 4634 l S 5064 4816 m 5321 4816 l S 10.00 w 5064 4816 m 5064 4634 l S 2.00 w 5321 4816 m 6069 4816 l S 5321 4816 m 5321 4634 l S 6069 4816 m 6326 4816 l S 6069 4816 m 6069 4634 l S 6326 4816 m 6944 4816 l S 6326 4816 m 6326 4634 l S 6944 4816 m 7201 4816 l S 10.00 w 6944 4816 m 6944 4634 l S 2.00 w 7201 4816 m 7949 4816 l S 7201 4816 m 7201 4634 l S 7949 4816 m 8206 4816 l S 7949 4816 m 7949 4634 l S 8206 4816 m 8824 4816 l S 8206 4816 m 8206 4634 l S 10.00 w 8824 4816 m 8824 4634 l S BT 120 0 0 120 1818 4675 Tm (Academic Support )Tj 120 0 0 120 2986 4675 Tm (.00)Tj 120 0 0 120 3482 4675 Tm (169,025)Tj 120 0 0 120 4155 4675 Tm (.00)Tj 120 0 0 120 4981 4675 Tm (0)Tj 120 0 0 120 5131 4675 Tm (.00)Tj 120 0 0 120 5627 4675 Tm (169,025)Tj 120 0 0 120 6136 4675 Tm (.00)Tj 120 0 0 120 6861 4675 Tm (0)Tj 120 0 0 120 7011 4675 Tm (.00)Tj 120 0 0 120 7570 4675 Tm (21,500)Tj 120 0 0 120 8016 4675 Tm (.00)Tj 120 0 0 120 8741 4675 Tm (0)Tj ET 2.00 w 675 4634 m 675 4452 l S 1797 4634 m 1797 4452 l S 10.00 w 2919 4634 m 2919 4452 l S 2.00 w 3176 4634 m 3176 4452 l S 3924 4634 m 3924 4452 l S 4345 4634 m 4345 4452 l S 10.00 w 5064 4634 m 5064 4452 l S 2.00 w 5321 4634 m 5321 4452 l S 6069 4634 m 6069 4452 l S 6326 4634 m 6326 4452 l S 10.00 w 6944 4634 m 6944 4452 l S 2.00 w 7201 4634 m 7201 4452 l S 7949 4634 m 7949 4452 l S 8206 4634 m 8206 4452 l S 10.00 w 8824 4634 m 8824 4452 l S BT 120 0 0 120 1818 4493 Tm (Ex 11)Tj ET 2.00 w 675 4452 m 675 4270 l S 1797 4452 m 2919 4452 l S 1797 4452 m 1797 4270 l S 2919 4452 m 3176 4452 l S 10.00 w 2919 4452 m 2919 4270 l S 2.00 w 3176 4452 m 3924 4452 l S 3176 4452 m 3176 4270 l S 3924 4452 m 4345 4452 l S 3924 4452 m 3924 4270 l S 4345 4452 m 5064 4452 l S 4345 4452 m 4345 4270 l S 5064 4452 m 5321 4452 l S 10.00 w 5064 4452 m 5064 4270 l S 2.00 w 5321 4452 m 6069 4452 l S 5321 4452 m 5321 4270 l S 6069 4452 m 6326 4452 l S 6069 4452 m 6069 4270 l S 6326 4452 m 6944 4452 l S 6326 4452 m 6326 4270 l S 6944 4452 m 7201 4452 l S 10.00 w 6944 4452 m 6944 4270 l S 2.00 w 7201 4452 m 7949 4452 l S 7201 4452 m 7201 4270 l S 7949 4452 m 8206 4452 l S 7949 4452 m 7949 4270 l S 8206 4452 m 8824 4452 l S 8206 4452 m 8206 4270 l S 10.00 w 8824 4452 m 8824 4270 l S BT 120 0 0 120 1818 4311 Tm (Student Services )Tj 120 0 0 120 2986 4311 Tm (.00)Tj 120 0 0 120 3482 4311 Tm (182,175)Tj 120 0 0 120 4155 4311 Tm (.00)Tj 120 0 0 120 4981 4311 Tm (0)Tj 120 0 0 120 5131 4311 Tm (.00)Tj 120 0 0 120 5627 4311 Tm (182,175)Tj 120 0 0 120 6136 4311 Tm (.00)Tj 120 0 0 120 6861 4311 Tm (0)Tj 120 0 0 120 7011 4311 Tm (.00)Tj 120 0 0 120 7570 4311 Tm (23,662)Tj 120 0 0 120 8016 4311 Tm (.00)Tj 120 0 0 120 8741 4311 Tm (0)Tj ET 2.00 w 675 4270 m 675 4088 l S 1797 4270 m 1797 4088 l S 10.00 w 2919 4270 m 2919 4088 l S 2.00 w 3176 4270 m 3176 4088 l S 3924 4270 m 3924 4088 l S 4345 4270 m 4345 4088 l S 10.00 w 5064 4270 m 5064 4088 l S 2.00 w 5321 4270 m 5321 4088 l S 6069 4270 m 6069 4088 l S 6326 4270 m 6326 4088 l S 10.00 w 6944 4270 m 6944 4088 l S 2.00 w 7201 4270 m 7201 4088 l S 7949 4270 m 7949 4088 l S 8206 4270 m 8206 4088 l S 10.00 w 8824 4270 m 8824 4088 l S BT 120 0 0 120 1818 4129 Tm (Ex 12)Tj ET 2.00 w 675 4088 m 675 3906 l S 1797 4088 m 2919 4088 l S 1797 4088 m 1797 3906 l S 2919 4088 m 3176 4088 l S 10.00 w 2919 4088 m 2919 3906 l S 2.00 w 3176 4088 m 3924 4088 l S 3176 4088 m 3176 3906 l S 3924 4088 m 4345 4088 l S 3924 4088 m 3924 3906 l S 4345 4088 m 5064 4088 l S 4345 4088 m 4345 3906 l S 5064 4088 m 5321 4088 l S 10.00 w 5064 4088 m 5064 3906 l S 2.00 w 5321 4088 m 6069 4088 l S 5321 4088 m 5321 3906 l S 6069 4088 m 6326 4088 l S 6069 4088 m 6069 3906 l S 6326 4088 m 6944 4088 l S 6326 4088 m 6326 3906 l S 6944 4088 m 7201 4088 l S 10.00 w 6944 4088 m 6944 3906 l S 2.00 w 7201 4088 m 7949 4088 l S 7201 4088 m 7201 3906 l S 7949 4088 m 8206 4088 l S 7949 4088 m 7949 3906 l S 8206 4088 m 8824 4088 l S 8206 4088 m 8206 3906 l S 10.00 w 8824 4088 m 8824 3906 l S BT 120 0 0 120 1818 3947 Tm (Institutional )Tj 120 0 0 120 2986 3947 Tm (.00)Tj 120 0 0 120 3482 3947 Tm (344,699)Tj 120 0 0 120 4155 3947 Tm (.00)Tj 120 0 0 120 4981 3947 Tm (0)Tj 120 0 0 120 5131 3947 Tm (.00)Tj 120 0 0 120 5627 3947 Tm (344,699)Tj 120 0 0 120 6136 3947 Tm (.00)Tj 120 0 0 120 6861 3947 Tm (0)Tj 120 0 0 120 7011 3947 Tm (.00)Tj 120 0 0 120 7570 3947 Tm (46,287)Tj 120 0 0 120 8016 3947 Tm (.00)Tj 120 0 0 120 8741 3947 Tm (0)Tj ET 2.00 w 675 3906 m 675 3724 l S 1797 3906 m 1797 3724 l S 10.00 w 2919 3906 m 2919 3724 l S 2.00 w 3176 3906 m 3176 3724 l S 3924 3906 m 3924 3724 l S 4345 3906 m 4345 3724 l S 10.00 w 5064 3906 m 5064 3724 l S 2.00 w 5321 3906 m 5321 3724 l S 6069 3906 m 6069 3724 l S 6326 3906 m 6326 3724 l S 10.00 w 6944 3906 m 6944 3724 l S 2.00 w 7201 3906 m 7201 3724 l S 7949 3906 m 7949 3724 l S 8206 3906 m 8206 3724 l S 10.00 w 8824 3906 m 8824 3724 l S BT 120 0 0 120 1818 3765 Tm (Support Ex 13)Tj ET 2.00 w 675 3724 m 675 3542 l S 1797 3724 m 2919 3724 l S 1797 3724 m 1797 3542 l S 2919 3724 m 3176 3724 l S 10.00 w 2919 3724 m 2919 3542 l S 2.00 w 3176 3724 m 3924 3724 l S 3176 3724 m 3176 3542 l S 3924 3724 m 4345 3724 l S 3924 3724 m 3924 3542 l S 4345 3724 m 5064 3724 l S 4345 3724 m 4345 3542 l S 5064 3724 m 5321 3724 l S 10.00 w 5064 3724 m 5064 3542 l S 2.00 w 5321 3724 m 6069 3724 l S 5321 3724 m 5321 3542 l S 6069 3724 m 6326 3724 l S 6069 3724 m 6069 3542 l S 6326 3724 m 6944 3724 l S 6326 3724 m 6326 3542 l S 6944 3724 m 7201 3724 l S 10.00 w 6944 3724 m 6944 3542 l S 2.00 w 7201 3724 m 7949 3724 l S 7201 3724 m 7201 3542 l S 7949 3724 m 8206 3724 l S 7949 3724 m 7949 3542 l S 8206 3724 m 8824 3724 l S 8206 3724 m 8206 3542 l S 10.00 w 8824 3724 m 8824 3542 l S BT 120 0 0 120 1818 3583 Tm (Operations and )Tj 120 0 0 120 2986 3583 Tm (.00)Tj 120 0 0 120 3482 3583 Tm (448,453)Tj 120 0 0 120 4155 3583 Tm (.00)Tj 120 0 0 120 4981 3583 Tm (0)Tj 120 0 0 120 5131 3583 Tm (.00)Tj 120 0 0 120 5627 3583 Tm (448,453)Tj 120 0 0 120 6136 3583 Tm (.00)Tj 120 0 0 120 6861 3583 Tm (0)Tj 120 0 0 120 7011 3583 Tm (.00)Tj 120 0 0 120 7570 3583 Tm (47,822)Tj 120 0 0 120 8016 3583 Tm (.00)Tj 120 0 0 120 8741 3583 Tm (0)Tj ET 2.00 w 675 3542 m 675 3360 l S 1797 3542 m 1797 3360 l S 10.00 w 2919 3542 m 2919 3360 l S 2.00 w 3176 3542 m 3176 3360 l S 3924 3542 m 3924 3360 l S 4345 3542 m 4345 3360 l S 10.00 w 5064 3542 m 5064 3360 l S 2.00 w 5321 3542 m 5321 3360 l S 6069 3542 m 6069 3360 l S 6326 3542 m 6326 3360 l S 10.00 w 6944 3542 m 6944 3360 l S 2.00 w 7201 3542 m 7201 3360 l S 7949 3542 m 7949 3360 l S 8206 3542 m 8206 3360 l S 10.00 w 8824 3542 m 8824 3360 l S BT 120 0 0 120 1818 3401 Tm (Maintenance of )Tj ET 2.00 w 675 3360 m 675 3178 l S 1797 3360 m 1797 3178 l S 10.00 w 2919 3360 m 2919 3178 l S 2.00 w 3176 3360 m 3176 3178 l S 3924 3360 m 3924 3178 l S 4345 3360 m 4345 3178 l S 10.00 w 5064 3360 m 5064 3178 l S 2.00 w 5321 3360 m 5321 3178 l S 6069 3360 m 6069 3178 l S 6326 3360 m 6326 3178 l S 10.00 w 6944 3360 m 6944 3178 l S 2.00 w 7201 3360 m 7201 3178 l S 7949 3360 m 7949 3178 l S 8206 3360 m 8206 3178 l S 10.00 w 8824 3360 m 8824 3178 l S BT 120 0 0 120 1818 3219 Tm (Plant Ex 14)Tj ET 2.00 w 675 3178 m 675 2996 l S 1797 3178 m 2919 3178 l S 1797 3178 m 1797 2996 l S 2919 3178 m 3176 3178 l S 10.00 w 2919 3178 m 2919 2996 l S 2.00 w 3176 3178 m 3924 3178 l S 3176 3178 m 3176 2996 l S 3924 3178 m 4345 3178 l S 3924 3178 m 3924 2996 l S 4345 3178 m 5064 3178 l S 4345 3178 m 4345 2996 l S 5064 3178 m 5321 3178 l S 10.00 w 5064 3178 m 5064 2996 l S 2.00 w 5321 3178 m 6069 3178 l S 5321 3178 m 5321 2996 l S 6069 3178 m 6326 3178 l S 6069 3178 m 6069 2996 l S 6326 3178 m 6944 3178 l S 6326 3178 m 6326 2996 l S 6944 3178 m 7201 3178 l S 10.00 w 6944 3178 m 6944 2996 l S 2.00 w 7201 3178 m 7949 3178 l S 7201 3178 m 7201 2996 l S 7949 3178 m 8206 3178 l S 7949 3178 m 7949 2996 l S 8206 3178 m 8824 3178 l S 8206 3178 m 8206 2996 l S 10.00 w 8824 3178 m 8824 2996 l S BT 120 0 0 120 1818 3037 Tm (Public Service Ex 17)Tj 120 0 0 120 2986 3037 Tm (.00)Tj 120 0 0 120 3841 3037 Tm (0)Tj 120 0 0 120 4092 3037 Tm (6.00)Tj 120 0 0 120 4622 3037 Tm (234,000)Tj 120 0 0 120 5131 3037 Tm (.00)Tj 120 0 0 120 5986 3037 Tm (0)Tj 120 0 0 120 6136 3037 Tm (.00)Tj 120 0 0 120 6861 3037 Tm (0)Tj 120 0 0 120 7011 3037 Tm (.00)Tj 120 0 0 120 7866 3037 Tm (0)Tj 120 0 0 120 8016 3037 Tm (.00)Tj 120 0 0 120 8741 3037 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 2794 1122 202 re f 1.00 1.00 1.00 RG 2.00 w 675 2996 m 1797 2996 l S 1797 2794 1122 202 re f 1797 2996 m 2919 2996 l S 2919 2794 257 202 re f 2919 2996 m 3176 2996 l S 0.00 0.00 0.00 RG 10.00 w 2919 2996 m 2919 2794 l S 3176 2794 748 202 re f 1.00 1.00 1.00 RG 2.00 w 3176 2996 m 3924 2996 l S 0.00 0.00 0.00 RG 3176 2996 m 3176 2794 l S 3924 2794 421 202 re f 1.00 1.00 1.00 RG 3924 2996 m 4345 2996 l S 0.00 0.00 0.00 RG 3924 2996 m 3924 2794 l S 4345 2794 719 202 re f 1.00 1.00 1.00 RG 4345 2996 m 5064 2996 l S 0.00 0.00 0.00 RG 4345 2996 m 4345 2794 l S 5064 2794 257 202 re f 1.00 1.00 1.00 RG 5064 2996 m 5321 2996 l S 0.00 0.00 0.00 RG 10.00 w 5064 2996 m 5064 2794 l S 5321 2794 748 202 re f 1.00 1.00 1.00 RG 2.00 w 5321 2996 m 6069 2996 l S 0.00 0.00 0.00 RG 5321 2996 m 5321 2794 l S 6069 2794 257 202 re f 1.00 1.00 1.00 RG 6069 2996 m 6326 2996 l S 0.00 0.00 0.00 RG 6069 2996 m 6069 2794 l S 6326 2794 618 202 re f 1.00 1.00 1.00 RG 6326 2996 m 6944 2996 l S 0.00 0.00 0.00 RG 6326 2996 m 6326 2794 l S 6944 2794 257 202 re f 1.00 1.00 1.00 RG 6944 2996 m 7201 2996 l S 0.00 0.00 0.00 RG 10.00 w 6944 2996 m 6944 2794 l S 7201 2794 748 202 re f 1.00 1.00 1.00 RG 2.00 w 7201 2996 m 7949 2996 l S 0.00 0.00 0.00 RG 7201 2996 m 7201 2794 l S 7949 2794 257 202 re f 1.00 1.00 1.00 RG 7949 2996 m 8206 2996 l S 0.00 0.00 0.00 RG 7949 2996 m 7949 2794 l S 8206 2794 618 202 re f 1.00 1.00 1.00 RG 8206 2996 m 8824 2996 l S 0.00 0.00 0.00 RG 8206 2996 m 8206 2794 l S 10.00 w 8824 2996 m 8824 2794 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 2855 Tm (Total Technician Salary)Tj 140 0 0 140 2940 2855 Tm (.00)Tj 140 0 0 140 3226 2855 Tm (1,223,199)Tj 140 0 0 140 4027 2855 Tm (6.00)Tj 140 0 0 140 4500 2855 Tm (234,000)Tj 140 0 0 140 5085 2855 Tm (.00)Tj 140 0 0 140 5371 2855 Tm (1,223,199)Tj 140 0 0 140 6090 2855 Tm (.00)Tj 140 0 0 140 6841 2855 Tm (0)Tj 140 0 0 140 6965 2855 Tm (.00)Tj 140 0 0 140 7385 2855 Tm (144,646)Tj 140 0 0 140 7970 2855 Tm (.00)Tj 140 0 0 140 8721 2855 Tm (0)Tj ET 2.00 w 675 2794 m 1797 2794 l S 675 2794 m 675 2612 l S 1797 2794 m 2919 2794 l S 1797 2794 m 1797 2612 l S 2919 2794 m 3176 2794 l S 10.00 w 2919 2794 m 2919 2612 l S 2.00 w 3176 2794 m 3924 2794 l S 3176 2794 m 3176 2612 l S 3924 2794 m 4345 2794 l S 3924 2794 m 3924 2612 l S 4345 2794 m 5064 2794 l S 4345 2794 m 4345 2612 l S 5064 2794 m 5321 2794 l S 10.00 w 5064 2794 m 5064 2612 l S 2.00 w 5321 2794 m 6069 2794 l S 5321 2794 m 5321 2612 l S 6069 2794 m 6326 2794 l S 6069 2794 m 6069 2612 l S 6326 2794 m 6944 2794 l S 6326 2794 m 6326 2612 l S 6944 2794 m 7201 2794 l S 10.00 w 6944 2794 m 6944 2612 l S 2.00 w 7201 2794 m 7949 2794 l S 7201 2794 m 7201 2612 l S 7949 2794 m 8206 2794 l S 7949 2794 m 7949 2612 l S 8206 2794 m 8824 2794 l S 8206 2794 m 8206 2612 l S 10.00 w 8824 2794 m 8824 2612 l S BT /F3 1 Tf 120 0 0 120 696 2653 Tm (Other Salaries)Tj 120 0 0 120 1818 2653 Tm (Academic Support )Tj 120 0 0 120 2986 2653 Tm (.00)Tj 120 0 0 120 3545 2653 Tm (15,000)Tj 120 0 0 120 4155 2653 Tm (.00)Tj 120 0 0 120 4981 2653 Tm (0)Tj 120 0 0 120 5131 2653 Tm (.00)Tj 120 0 0 120 5690 2653 Tm (15,000)Tj 120 0 0 120 6136 2653 Tm (.00)Tj 120 0 0 120 6861 2653 Tm (0)Tj 120 0 0 120 7011 2653 Tm (.00)Tj 120 0 0 120 7633 2653 Tm (1,188)Tj 120 0 0 120 8016 2653 Tm (.00)Tj 120 0 0 120 8741 2653 Tm (0)Tj ET 2.00 w 675 2612 m 675 2430 l S 1797 2612 m 1797 2430 l S 10.00 w 2919 2612 m 2919 2430 l S 2.00 w 3176 2612 m 3176 2430 l S 3924 2612 m 3924 2430 l S 4345 2612 m 4345 2430 l S 10.00 w 5064 2612 m 5064 2430 l S 2.00 w 5321 2612 m 5321 2430 l S 6069 2612 m 6069 2430 l S 6326 2612 m 6326 2430 l S 10.00 w 6944 2612 m 6944 2430 l S 2.00 w 7201 2612 m 7201 2430 l S 7949 2612 m 7949 2430 l S 8206 2612 m 8206 2430 l S 10.00 w 8824 2612 m 8824 2430 l S BT 120 0 0 120 1818 2471 Tm (Ex 11)Tj ET 0.882353 0.882353 0.882353 rg 675 2228 1122 202 re f 1.00 1.00 1.00 RG 2.00 w 675 2430 m 1797 2430 l S 1797 2228 1122 202 re f 1797 2430 m 2919 2430 l S 2919 2228 257 202 re f 2919 2430 m 3176 2430 l S 0.00 0.00 0.00 RG 10.00 w 2919 2430 m 2919 2228 l S 3176 2228 748 202 re f 1.00 1.00 1.00 RG 2.00 w 3176 2430 m 3924 2430 l S 0.00 0.00 0.00 RG 3176 2430 m 3176 2228 l S 3924 2228 421 202 re f 1.00 1.00 1.00 RG 3924 2430 m 4345 2430 l S 0.00 0.00 0.00 RG 3924 2430 m 3924 2228 l S 4345 2228 719 202 re f 1.00 1.00 1.00 RG 4345 2430 m 5064 2430 l S 0.00 0.00 0.00 RG 4345 2430 m 4345 2228 l S 5064 2228 257 202 re f 1.00 1.00 1.00 RG 5064 2430 m 5321 2430 l S 0.00 0.00 0.00 RG 10.00 w 5064 2430 m 5064 2228 l S 5321 2228 748 202 re f 1.00 1.00 1.00 RG 2.00 w 5321 2430 m 6069 2430 l S 0.00 0.00 0.00 RG 5321 2430 m 5321 2228 l S 6069 2228 257 202 re f 1.00 1.00 1.00 RG 6069 2430 m 6326 2430 l S 0.00 0.00 0.00 RG 6069 2430 m 6069 2228 l S 6326 2228 618 202 re f 1.00 1.00 1.00 RG 6326 2430 m 6944 2430 l S 0.00 0.00 0.00 RG 6326 2430 m 6326 2228 l S 6944 2228 257 202 re f 1.00 1.00 1.00 RG 6944 2430 m 7201 2430 l S 0.00 0.00 0.00 RG 10.00 w 6944 2430 m 6944 2228 l S 7201 2228 748 202 re f 1.00 1.00 1.00 RG 2.00 w 7201 2430 m 7949 2430 l S 0.00 0.00 0.00 RG 7201 2430 m 7201 2228 l S 7949 2228 257 202 re f 1.00 1.00 1.00 RG 7949 2430 m 8206 2430 l S 0.00 0.00 0.00 RG 7949 2430 m 7949 2228 l S 8206 2228 618 202 re f 1.00 1.00 1.00 RG 8206 2430 m 8824 2430 l S 0.00 0.00 0.00 RG 8206 2430 m 8206 2228 l S 10.00 w 8824 2430 m 8824 2228 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 2289 Tm (Total Other Salaries)Tj 140 0 0 140 2940 2289 Tm (.00)Tj 140 0 0 140 3442 2289 Tm (15,000)Tj 140 0 0 140 4109 2289 Tm (.00)Tj 140 0 0 140 4961 2289 Tm (0)Tj 140 0 0 140 5085 2289 Tm (.00)Tj 140 0 0 140 5587 2289 Tm (15,000)Tj 140 0 0 140 6090 2289 Tm (.00)Tj 140 0 0 140 6841 2289 Tm (0)Tj 140 0 0 140 6965 2289 Tm (.00)Tj 140 0 0 140 7549 2289 Tm (1,188)Tj 140 0 0 140 7970 2289 Tm (.00)Tj 140 0 0 140 8721 2289 Tm (0)Tj ET 2.00 w 675 2228 m 1797 2228 l S 1797 2228 m 2919 2228 l S 2919 2228 m 3176 2228 l S 3176 2228 m 3924 2228 l S 3924 2228 m 4345 2228 l S 4345 2228 m 5064 2228 l S 5064 2228 m 5321 2228 l S 5321 2228 m 6069 2228 l S 6069 2228 m 6326 2228 l S 6326 2228 m 6944 2228 l S 6944 2228 m 7201 2228 l S 7201 2228 m 7949 2228 l S 7949 2228 m 8206 2228 l S 8206 2228 m 8824 2228 l S 1.00 1.00 1.00 rg 675 1788 8149 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 (09/09/2021)Tj ET Q endstream endobj 79 0 obj 58663 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 8149 322 re f 675 13992 8149 322 re f 675 13670 8149 322 re f 675 13448 8149 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 8149 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 8149 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 3667 13085 Tm (Original )Tj 160 0 0 160 5675 13085 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12822 8149 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 3516 12883 Tm (Budget 2022)Tj 160 0 0 160 5528 12883 Tm (Budget 2022)Tj 160 0 0 160 7395 12883 Tm (Actuals 2022)Tj ET 1.00 1.00 1.00 rg 675 12620 8149 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 3574 12681 Tm (PERIOD 02)Tj 160 0 0 160 5586 12681 Tm (PERIOD 02)Tj 160 0 0 160 7466 12681 Tm (PERIOD 02)Tj ET 0.752941 0.752941 0.752941 rg 675 12196 1122 182 re f 1797 12196 1122 182 re f 2919 12196 257 182 re f 3176 12196 748 182 re f 3924 12196 421 182 re f 4345 12196 719 182 re f 5064 12196 257 182 re f 5321 12196 748 182 re f 6069 12196 257 182 re f 6326 12196 618 182 re f 6944 12196 257 182 re f 7201 12196 748 182 re f 7949 12196 257 182 re f 8206 12196 618 182 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 2942 12237 Tm (FTE)Tj 120 0 0 120 3197 12237 Tm (Unrestricted)Tj 120 0 0 120 4029 12237 Tm (FTE)Tj 120 0 0 120 4417 12237 Tm (Restricted)Tj 120 0 0 120 5087 12237 Tm (FTE)Tj 120 0 0 120 5342 12237 Tm (Unrestricted)Tj 120 0 0 120 6092 12237 Tm (FTE)Tj 120 0 0 120 6347 12237 Tm (Restricted)Tj 120 0 0 120 6967 12237 Tm (FTE)Tj 120 0 0 120 7222 12237 Tm (Unrestricted)Tj 120 0 0 120 7972 12237 Tm (FTE)Tj 120 0 0 120 8227 12237 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12196 m 1797 12196 l S 0.00 0.00 0.00 RG 675 12196 m 675 12014 l S 1.00 1.00 1.00 RG 1797 12196 m 2919 12196 l S 0.00 0.00 0.00 RG 1797 12196 m 1797 12014 l S 1.00 1.00 1.00 RG 2919 12196 m 3176 12196 l S 0.00 0.00 0.00 RG 10.00 w 2919 12196 m 2919 12014 l S 1.00 1.00 1.00 RG 2.00 w 3176 12196 m 3924 12196 l S 0.00 0.00 0.00 RG 3176 12196 m 3176 12014 l S 1.00 1.00 1.00 RG 3924 12196 m 4345 12196 l S 0.00 0.00 0.00 RG 3924 12196 m 3924 12014 l S 1.00 1.00 1.00 RG 4345 12196 m 5064 12196 l S 0.00 0.00 0.00 RG 4345 12196 m 4345 12014 l S 1.00 1.00 1.00 RG 5064 12196 m 5321 12196 l S 0.00 0.00 0.00 RG 10.00 w 5064 12196 m 5064 12014 l S 1.00 1.00 1.00 RG 2.00 w 5321 12196 m 6069 12196 l S 0.00 0.00 0.00 RG 5321 12196 m 5321 12014 l S 1.00 1.00 1.00 RG 6069 12196 m 6326 12196 l S 0.00 0.00 0.00 RG 6069 12196 m 6069 12014 l S 1.00 1.00 1.00 RG 6326 12196 m 6944 12196 l S 0.00 0.00 0.00 RG 6326 12196 m 6326 12014 l S 1.00 1.00 1.00 RG 6944 12196 m 7201 12196 l S 0.00 0.00 0.00 RG 10.00 w 6944 12196 m 6944 12014 l S 1.00 1.00 1.00 RG 2.00 w 7201 12196 m 7949 12196 l S 0.00 0.00 0.00 RG 7201 12196 m 7201 12014 l S 1.00 1.00 1.00 RG 7949 12196 m 8206 12196 l S 0.00 0.00 0.00 RG 7949 12196 m 7949 12014 l S 1.00 1.00 1.00 RG 8206 12196 m 8824 12196 l S 0.00 0.00 0.00 RG 8206 12196 m 8206 12014 l S 10.00 w 8824 12196 m 8824 12014 l S BT /F3 1 Tf 120 0 0 120 696 12055 Tm (Federal Workstudy )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 3608 12055 Tm (6,985)Tj 120 0 0 120 4092 12055 Tm (2.10)Tj 120 0 0 120 4685 12055 Tm (40,000)Tj 120 0 0 120 5131 12055 Tm (.00)Tj 120 0 0 120 5753 12055 Tm (6,985)Tj 120 0 0 120 6136 12055 Tm (.00)Tj 120 0 0 120 6861 12055 Tm (0)Tj 120 0 0 120 7011 12055 Tm (.00)Tj 120 0 0 120 7866 12055 Tm (0)Tj 120 0 0 120 8016 12055 Tm (.00)Tj 120 0 0 120 8741 12055 Tm (0)Tj ET 2.00 w 675 12014 m 675 11832 l S 1797 12014 m 1797 11832 l S 10.00 w 2919 12014 m 2919 11832 l S 2.00 w 3176 12014 m 3176 11832 l S 3924 12014 m 3924 11832 l S 4345 12014 m 4345 11832 l S 10.00 w 5064 12014 m 5064 11832 l S 2.00 w 5321 12014 m 5321 11832 l S 6069 12014 m 6069 11832 l S 6326 12014 m 6326 11832 l S 10.00 w 6944 12014 m 6944 11832 l S 2.00 w 7201 12014 m 7201 11832 l S 7949 12014 m 7949 11832 l S 8206 12014 m 8206 11832 l S 10.00 w 8824 12014 m 8824 11832 l S BT 120 0 0 120 696 11873 Tm (Salaries)Tj ET 2.00 w 675 11832 m 675 11650 l S 1797 11832 m 2919 11832 l S 1797 11832 m 1797 11650 l S 2919 11832 m 3176 11832 l S 10.00 w 2919 11832 m 2919 11650 l S 2.00 w 3176 11832 m 3924 11832 l S 3176 11832 m 3176 11650 l S 3924 11832 m 4345 11832 l S 3924 11832 m 3924 11650 l S 4345 11832 m 5064 11832 l S 4345 11832 m 4345 11650 l S 5064 11832 m 5321 11832 l S 10.00 w 5064 11832 m 5064 11650 l S 2.00 w 5321 11832 m 6069 11832 l S 5321 11832 m 5321 11650 l S 6069 11832 m 6326 11832 l S 6069 11832 m 6069 11650 l S 6326 11832 m 6944 11832 l S 6326 11832 m 6326 11650 l S 6944 11832 m 7201 11832 l S 10.00 w 6944 11832 m 6944 11650 l S 2.00 w 7201 11832 m 7949 11832 l S 7201 11832 m 7201 11650 l S 7949 11832 m 8206 11832 l S 7949 11832 m 7949 11650 l S 8206 11832 m 8824 11832 l S 8206 11832 m 8206 11650 l S 10.00 w 8824 11832 m 8824 11650 l S BT 120 0 0 120 1818 11691 Tm (Academic Support )Tj 120 0 0 120 2986 11691 Tm (.00)Tj 120 0 0 120 3608 11691 Tm (2,200)Tj 120 0 0 120 4155 11691 Tm (.50)Tj 120 0 0 120 4748 11691 Tm (9,541)Tj 120 0 0 120 5131 11691 Tm (.00)Tj 120 0 0 120 5753 11691 Tm (2,200)Tj 120 0 0 120 6136 11691 Tm (.00)Tj 120 0 0 120 6861 11691 Tm (0)Tj 120 0 0 120 7011 11691 Tm (.00)Tj 120 0 0 120 7866 11691 Tm (0)Tj 120 0 0 120 8016 11691 Tm (.00)Tj 120 0 0 120 8741 11691 Tm (0)Tj ET 2.00 w 675 11650 m 675 11468 l S 1797 11650 m 1797 11468 l S 10.00 w 2919 11650 m 2919 11468 l S 2.00 w 3176 11650 m 3176 11468 l S 3924 11650 m 3924 11468 l S 4345 11650 m 4345 11468 l S 10.00 w 5064 11650 m 5064 11468 l S 2.00 w 5321 11650 m 5321 11468 l S 6069 11650 m 6069 11468 l S 6326 11650 m 6326 11468 l S 10.00 w 6944 11650 m 6944 11468 l S 2.00 w 7201 11650 m 7201 11468 l S 7949 11650 m 7949 11468 l S 8206 11650 m 8206 11468 l S 10.00 w 8824 11650 m 8824 11468 l S BT 120 0 0 120 1818 11509 Tm (Ex 11)Tj ET 2.00 w 675 11468 m 675 11286 l S 1797 11468 m 2919 11468 l S 1797 11468 m 1797 11286 l S 2919 11468 m 3176 11468 l S 10.00 w 2919 11468 m 2919 11286 l S 2.00 w 3176 11468 m 3924 11468 l S 3176 11468 m 3176 11286 l S 3924 11468 m 4345 11468 l S 3924 11468 m 3924 11286 l S 4345 11468 m 5064 11468 l S 4345 11468 m 4345 11286 l S 5064 11468 m 5321 11468 l S 10.00 w 5064 11468 m 5064 11286 l S 2.00 w 5321 11468 m 6069 11468 l S 5321 11468 m 5321 11286 l S 6069 11468 m 6326 11468 l S 6069 11468 m 6069 11286 l S 6326 11468 m 6944 11468 l S 6326 11468 m 6326 11286 l S 6944 11468 m 7201 11468 l S 10.00 w 6944 11468 m 6944 11286 l S 2.00 w 7201 11468 m 7949 11468 l S 7201 11468 m 7201 11286 l S 7949 11468 m 8206 11468 l S 7949 11468 m 7949 11286 l S 8206 11468 m 8824 11468 l S 8206 11468 m 8206 11286 l S 10.00 w 8824 11468 m 8824 11286 l S BT 120 0 0 120 1818 11327 Tm (Student Services )Tj 120 0 0 120 2986 11327 Tm (.00)Tj 120 0 0 120 3608 11327 Tm (8,097)Tj 120 0 0 120 4092 11327 Tm (1.50)Tj 120 0 0 120 4685 11327 Tm (28,623)Tj 120 0 0 120 5131 11327 Tm (.00)Tj 120 0 0 120 5753 11327 Tm (8,097)Tj 120 0 0 120 6136 11327 Tm (.00)Tj 120 0 0 120 6861 11327 Tm (0)Tj 120 0 0 120 7011 11327 Tm (.00)Tj 120 0 0 120 7740 11327 Tm (158)Tj 120 0 0 120 8016 11327 Tm (.00)Tj 120 0 0 120 8741 11327 Tm (0)Tj ET 2.00 w 675 11286 m 675 11104 l S 1797 11286 m 1797 11104 l S 10.00 w 2919 11286 m 2919 11104 l S 2.00 w 3176 11286 m 3176 11104 l S 3924 11286 m 3924 11104 l S 4345 11286 m 4345 11104 l S 10.00 w 5064 11286 m 5064 11104 l S 2.00 w 5321 11286 m 5321 11104 l S 6069 11286 m 6069 11104 l S 6326 11286 m 6326 11104 l S 10.00 w 6944 11286 m 6944 11104 l S 2.00 w 7201 11286 m 7201 11104 l S 7949 11286 m 7949 11104 l S 8206 11286 m 8206 11104 l S 10.00 w 8824 11286 m 8824 11104 l S BT 120 0 0 120 1818 11145 Tm (Ex 12)Tj ET 2.00 w 675 11104 m 675 10922 l S 1797 11104 m 2919 11104 l S 1797 11104 m 1797 10922 l S 2919 11104 m 3176 11104 l S 10.00 w 2919 11104 m 2919 10922 l S 2.00 w 3176 11104 m 3924 11104 l S 3176 11104 m 3176 10922 l S 3924 11104 m 4345 11104 l S 3924 11104 m 3924 10922 l S 4345 11104 m 5064 11104 l S 4345 11104 m 4345 10922 l S 5064 11104 m 5321 11104 l S 10.00 w 5064 11104 m 5064 10922 l S 2.00 w 5321 11104 m 6069 11104 l S 5321 11104 m 5321 10922 l S 6069 11104 m 6326 11104 l S 6069 11104 m 6069 10922 l S 6326 11104 m 6944 11104 l S 6326 11104 m 6326 10922 l S 6944 11104 m 7201 11104 l S 10.00 w 6944 11104 m 6944 10922 l S 2.00 w 7201 11104 m 7949 11104 l S 7201 11104 m 7201 10922 l S 7949 11104 m 8206 11104 l S 7949 11104 m 7949 10922 l S 8206 11104 m 8824 11104 l S 8206 11104 m 8206 10922 l S 10.00 w 8824 11104 m 8824 10922 l S BT 120 0 0 120 1818 10963 Tm (Student Social and )Tj 120 0 0 120 2986 10963 Tm (.00)Tj 120 0 0 120 3841 10963 Tm (0)Tj 120 0 0 120 4155 10963 Tm (.04)Tj 120 0 0 120 4855 10963 Tm (800)Tj 120 0 0 120 5131 10963 Tm (.00)Tj 120 0 0 120 5986 10963 Tm (0)Tj 120 0 0 120 6136 10963 Tm (.00)Tj 120 0 0 120 6861 10963 Tm (0)Tj 120 0 0 120 7011 10963 Tm (.00)Tj 120 0 0 120 7866 10963 Tm (0)Tj 120 0 0 120 8016 10963 Tm (.00)Tj 120 0 0 120 8741 10963 Tm (0)Tj ET 2.00 w 675 10922 m 675 10740 l S 1797 10922 m 1797 10740 l S 10.00 w 2919 10922 m 2919 10740 l S 2.00 w 3176 10922 m 3176 10740 l S 3924 10922 m 3924 10740 l S 4345 10922 m 4345 10740 l S 10.00 w 5064 10922 m 5064 10740 l S 2.00 w 5321 10922 m 5321 10740 l S 6069 10922 m 6069 10740 l S 6326 10922 m 6326 10740 l S 10.00 w 6944 10922 m 6944 10740 l S 2.00 w 7201 10922 m 7201 10740 l S 7949 10922 m 7949 10740 l S 8206 10922 m 8206 10740 l S 10.00 w 8824 10922 m 8824 10740 l S BT 120 0 0 120 1818 10781 Tm (Cultural Ex 15)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 719 202 re f 1.00 1.00 1.00 RG 4345 10740 m 5064 10740 l S 0.00 0.00 0.00 RG 4345 10740 m 4345 10538 l S 5064 10538 257 202 re f 1.00 1.00 1.00 RG 5064 10740 m 5321 10740 l S 0.00 0.00 0.00 RG 10.00 w 5064 10740 m 5064 10538 l S 5321 10538 748 202 re f 1.00 1.00 1.00 RG 2.00 w 5321 10740 m 6069 10740 l S 0.00 0.00 0.00 RG 5321 10740 m 5321 10538 l S 6069 10538 257 202 re f 1.00 1.00 1.00 RG 6069 10740 m 6326 10740 l S 0.00 0.00 0.00 RG 6069 10740 m 6069 10538 l S 6326 10538 618 202 re f 1.00 1.00 1.00 RG 6326 10740 m 6944 10740 l S 0.00 0.00 0.00 RG 6326 10740 m 6326 10538 l S 6944 10538 257 202 re f 1.00 1.00 1.00 RG 6944 10740 m 7201 10740 l S 0.00 0.00 0.00 RG 10.00 w 6944 10740 m 6944 10538 l S 7201 10538 748 202 re f 1.00 1.00 1.00 RG 2.00 w 7201 10740 m 7949 10740 l S 0.00 0.00 0.00 RG 7201 10740 m 7201 10538 l S 7949 10538 257 202 re f 1.00 1.00 1.00 RG 7949 10740 m 8206 10740 l S 0.00 0.00 0.00 RG 7949 10740 m 7949 10538 l S 8206 10538 618 202 re f 1.00 1.00 1.00 RG 8206 10740 m 8824 10740 l S 0.00 0.00 0.00 RG 8206 10740 m 8206 10538 l S 10.00 w 8824 10740 m 8824 10538 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 10599 Tm (Total Federal Workstudy Salaries)Tj 140 0 0 140 2940 10599 Tm (.00)Tj 140 0 0 140 3442 10599 Tm (17,282)Tj 140 0 0 140 4027 10599 Tm (4.14)Tj 140 0 0 140 4582 10599 Tm (78,964)Tj 140 0 0 140 5085 10599 Tm (.00)Tj 140 0 0 140 5587 10599 Tm (17,282)Tj 140 0 0 140 6090 10599 Tm (.00)Tj 140 0 0 140 6841 10599 Tm (0)Tj 140 0 0 140 6965 10599 Tm (.00)Tj 140 0 0 140 7682 10599 Tm (158)Tj 140 0 0 140 7970 10599 Tm (.00)Tj 140 0 0 140 8721 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 5064 10538 l S 4345 10538 m 4345 10356 l S 5064 10538 m 5321 10538 l S 10.00 w 5064 10538 m 5064 10356 l S 2.00 w 5321 10538 m 6069 10538 l S 5321 10538 m 5321 10356 l S 6069 10538 m 6326 10538 l S 6069 10538 m 6069 10356 l S 6326 10538 m 6944 10538 l S 6326 10538 m 6326 10356 l S 6944 10538 m 7201 10538 l S 10.00 w 6944 10538 m 6944 10356 l S 2.00 w 7201 10538 m 7949 10538 l S 7201 10538 m 7201 10356 l S 7949 10538 m 8206 10538 l S 7949 10538 m 7949 10356 l S 8206 10538 m 8824 10538 l S 8206 10538 m 8206 10356 l S 10.00 w 8824 10538 m 8824 10356 l S BT /F3 1 Tf 120 0 0 120 696 10397 Tm (State 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 3545 10397 Tm (16,320)Tj 120 0 0 120 4092 10397 Tm (1.57)Tj 120 0 0 120 4685 10397 Tm (30,000)Tj 120 0 0 120 5131 10397 Tm (.00)Tj 120 0 0 120 5690 10397 Tm (16,320)Tj 120 0 0 120 6136 10397 Tm (.00)Tj 120 0 0 120 6861 10397 Tm (0)Tj 120 0 0 120 7011 10397 Tm (.00)Tj 120 0 0 120 7866 10397 Tm (0)Tj 120 0 0 120 8016 10397 Tm (.00)Tj 120 0 0 120 8741 10397 Tm (0)Tj ET 2.00 w 675 10356 m 675 10174 l S 1797 10356 m 1797 10174 l S 10.00 w 2919 10356 m 2919 10174 l S 2.00 w 3176 10356 m 3176 10174 l S 3924 10356 m 3924 10174 l S 4345 10356 m 4345 10174 l S 10.00 w 5064 10356 m 5064 10174 l S 2.00 w 5321 10356 m 5321 10174 l S 6069 10356 m 6069 10174 l S 6326 10356 m 6326 10174 l S 10.00 w 6944 10356 m 6944 10174 l S 2.00 w 7201 10356 m 7201 10174 l S 7949 10356 m 7949 10174 l S 8206 10356 m 8206 10174 l S 10.00 w 8824 10356 m 8824 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 5064 10174 l S 4345 10174 m 4345 9992 l S 5064 10174 m 5321 10174 l S 10.00 w 5064 10174 m 5064 9992 l S 2.00 w 5321 10174 m 6069 10174 l S 5321 10174 m 5321 9992 l S 6069 10174 m 6326 10174 l S 6069 10174 m 6069 9992 l S 6326 10174 m 6944 10174 l S 6326 10174 m 6326 9992 l S 6944 10174 m 7201 10174 l S 10.00 w 6944 10174 m 6944 9992 l S 2.00 w 7201 10174 m 7949 10174 l S 7201 10174 m 7201 9992 l S 7949 10174 m 8206 10174 l S 7949 10174 m 7949 9992 l S 8206 10174 m 8824 10174 l S 8206 10174 m 8206 9992 l S 10.00 w 8824 10174 m 8824 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 3608 10033 Tm (5,500)Tj 120 0 0 120 4092 10033 Tm (1.50)Tj 120 0 0 120 4685 10033 Tm (28,623)Tj 120 0 0 120 5131 10033 Tm (.00)Tj 120 0 0 120 5753 10033 Tm (5,500)Tj 120 0 0 120 6136 10033 Tm (.00)Tj 120 0 0 120 6861 10033 Tm (0)Tj 120 0 0 120 7011 10033 Tm (.00)Tj 120 0 0 120 7866 10033 Tm (0)Tj 120 0 0 120 8016 10033 Tm (.00)Tj 120 0 0 120 8741 10033 Tm (0)Tj ET 2.00 w 675 9992 m 675 9810 l S 1797 9992 m 1797 9810 l S 10.00 w 2919 9992 m 2919 9810 l S 2.00 w 3176 9992 m 3176 9810 l S 3924 9992 m 3924 9810 l S 4345 9992 m 4345 9810 l S 10.00 w 5064 9992 m 5064 9810 l S 2.00 w 5321 9992 m 5321 9810 l S 6069 9992 m 6069 9810 l S 6326 9992 m 6326 9810 l S 10.00 w 6944 9992 m 6944 9810 l S 2.00 w 7201 9992 m 7201 9810 l S 7949 9992 m 7949 9810 l S 8206 9992 m 8206 9810 l S 10.00 w 8824 9992 m 8824 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 5064 9810 l S 4345 9810 m 4345 9628 l S 5064 9810 m 5321 9810 l S 10.00 w 5064 9810 m 5064 9628 l S 2.00 w 5321 9810 m 6069 9810 l S 5321 9810 m 5321 9628 l S 6069 9810 m 6326 9810 l S 6069 9810 m 6069 9628 l S 6326 9810 m 6944 9810 l S 6326 9810 m 6326 9628 l S 6944 9810 m 7201 9810 l S 10.00 w 6944 9810 m 6944 9628 l S 2.00 w 7201 9810 m 7949 9810 l S 7201 9810 m 7201 9628 l S 7949 9810 m 8206 9810 l S 7949 9810 m 7949 9628 l S 8206 9810 m 8824 9810 l S 8206 9810 m 8206 9628 l S 10.00 w 8824 9810 m 8824 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 3608 9669 Tm (7,400)Tj 120 0 0 120 4092 9669 Tm (1.00)Tj 120 0 0 120 4685 9669 Tm (19,082)Tj 120 0 0 120 5131 9669 Tm (.00)Tj 120 0 0 120 5753 9669 Tm (7,400)Tj 120 0 0 120 6136 9669 Tm (.00)Tj 120 0 0 120 6861 9669 Tm (0)Tj 120 0 0 120 7011 9669 Tm (.00)Tj 120 0 0 120 7866 9669 Tm (0)Tj 120 0 0 120 8016 9669 Tm (.00)Tj 120 0 0 120 8741 9669 Tm (0)Tj ET 2.00 w 675 9628 m 675 9446 l S 1797 9628 m 1797 9446 l S 10.00 w 2919 9628 m 2919 9446 l S 2.00 w 3176 9628 m 3176 9446 l S 3924 9628 m 3924 9446 l S 4345 9628 m 4345 9446 l S 10.00 w 5064 9628 m 5064 9446 l S 2.00 w 5321 9628 m 5321 9446 l S 6069 9628 m 6069 9446 l S 6326 9628 m 6326 9446 l S 10.00 w 6944 9628 m 6944 9446 l S 2.00 w 7201 9628 m 7201 9446 l S 7949 9628 m 7949 9446 l S 8206 9628 m 8206 9446 l S 10.00 w 8824 9628 m 8824 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 5064 9446 l S 4345 9446 m 4345 9264 l S 5064 9446 m 5321 9446 l S 10.00 w 5064 9446 m 5064 9264 l S 2.00 w 5321 9446 m 6069 9446 l S 5321 9446 m 5321 9264 l S 6069 9446 m 6326 9446 l S 6069 9446 m 6069 9264 l S 6326 9446 m 6944 9446 l S 6326 9446 m 6326 9264 l S 6944 9446 m 7201 9446 l S 10.00 w 6944 9446 m 6944 9264 l S 2.00 w 7201 9446 m 7949 9446 l S 7201 9446 m 7201 9264 l S 7949 9446 m 8206 9446 l S 7949 9446 m 7949 9264 l S 8206 9446 m 8824 9446 l S 8206 9446 m 8206 9264 l S 10.00 w 8824 9446 m 8824 9264 l S BT 120 0 0 120 1818 9305 Tm (Student Social and )Tj 120 0 0 120 2986 9305 Tm (.00)Tj 120 0 0 120 3841 9305 Tm (0)Tj 120 0 0 120 4155 9305 Tm (.11)Tj 120 0 0 120 4748 9305 Tm (2,000)Tj 120 0 0 120 5131 9305 Tm (.00)Tj 120 0 0 120 5986 9305 Tm (0)Tj 120 0 0 120 6136 9305 Tm (.00)Tj 120 0 0 120 6861 9305 Tm (0)Tj 120 0 0 120 7011 9305 Tm (.00)Tj 120 0 0 120 7866 9305 Tm (0)Tj 120 0 0 120 8016 9305 Tm (.00)Tj 120 0 0 120 8741 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 5064 9264 m 5064 9082 l S 2.00 w 5321 9264 m 5321 9082 l S 6069 9264 m 6069 9082 l S 6326 9264 m 6326 9082 l S 10.00 w 6944 9264 m 6944 9082 l S 2.00 w 7201 9264 m 7201 9082 l S 7949 9264 m 7949 9082 l S 8206 9264 m 8206 9082 l S 10.00 w 8824 9264 m 8824 9082 l S BT 120 0 0 120 1818 9123 Tm (Cultural Ex 15)Tj ET 0.882353 0.882353 0.882353 rg 675 8880 1122 202 re f 1.00 1.00 1.00 RG 2.00 w 675 9082 m 1797 9082 l S 1797 8880 1122 202 re f 1797 9082 m 2919 9082 l S 2919 8880 257 202 re f 2919 9082 m 3176 9082 l S 0.00 0.00 0.00 RG 10.00 w 2919 9082 m 2919 8880 l S 3176 8880 748 202 re f 1.00 1.00 1.00 RG 2.00 w 3176 9082 m 3924 9082 l S 0.00 0.00 0.00 RG 3176 9082 m 3176 8880 l S 3924 8880 421 202 re f 1.00 1.00 1.00 RG 3924 9082 m 4345 9082 l S 0.00 0.00 0.00 RG 3924 9082 m 3924 8880 l S 4345 8880 719 202 re f 1.00 1.00 1.00 RG 4345 9082 m 5064 9082 l S 0.00 0.00 0.00 RG 4345 9082 m 4345 8880 l S 5064 8880 257 202 re f 1.00 1.00 1.00 RG 5064 9082 m 5321 9082 l S 0.00 0.00 0.00 RG 10.00 w 5064 9082 m 5064 8880 l S 5321 8880 748 202 re f 1.00 1.00 1.00 RG 2.00 w 5321 9082 m 6069 9082 l S 0.00 0.00 0.00 RG 5321 9082 m 5321 8880 l S 6069 8880 257 202 re f 1.00 1.00 1.00 RG 6069 9082 m 6326 9082 l S 0.00 0.00 0.00 RG 6069 9082 m 6069 8880 l S 6326 8880 618 202 re f 1.00 1.00 1.00 RG 6326 9082 m 6944 9082 l S 0.00 0.00 0.00 RG 6326 9082 m 6326 8880 l S 6944 8880 257 202 re f 1.00 1.00 1.00 RG 6944 9082 m 7201 9082 l S 0.00 0.00 0.00 RG 10.00 w 6944 9082 m 6944 8880 l S 7201 8880 748 202 re f 1.00 1.00 1.00 RG 2.00 w 7201 9082 m 7949 9082 l S 0.00 0.00 0.00 RG 7201 9082 m 7201 8880 l S 7949 8880 257 202 re f 1.00 1.00 1.00 RG 7949 9082 m 8206 9082 l S 0.00 0.00 0.00 RG 7949 9082 m 7949 8880 l S 8206 8880 618 202 re f 1.00 1.00 1.00 RG 8206 9082 m 8824 9082 l S 0.00 0.00 0.00 RG 8206 9082 m 8206 8880 l S 10.00 w 8824 9082 m 8824 8880 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 8941 Tm (Total State Workstudy Salaries)Tj 140 0 0 140 2940 8941 Tm (.00)Tj 140 0 0 140 3442 8941 Tm (29,220)Tj 140 0 0 140 4027 8941 Tm (4.18)Tj 140 0 0 140 4582 8941 Tm (79,705)Tj 140 0 0 140 5085 8941 Tm (.00)Tj 140 0 0 140 5587 8941 Tm (29,220)Tj 140 0 0 140 6090 8941 Tm (.00)Tj 140 0 0 140 6841 8941 Tm (0)Tj 140 0 0 140 6965 8941 Tm (.00)Tj 140 0 0 140 7846 8941 Tm (0)Tj 140 0 0 140 7970 8941 Tm (.00)Tj 140 0 0 140 8721 8941 Tm (0)Tj ET 2.00 w 675 8880 m 1797 8880 l S 675 8880 m 675 8698 l S 1797 8880 m 2919 8880 l S 1797 8880 m 1797 8698 l S 2919 8880 m 3176 8880 l S 10.00 w 2919 8880 m 2919 8698 l S 2.00 w 3176 8880 m 3924 8880 l S 3176 8880 m 3176 8698 l S 3924 8880 m 4345 8880 l S 3924 8880 m 3924 8698 l S 4345 8880 m 5064 8880 l S 4345 8880 m 4345 8698 l S 5064 8880 m 5321 8880 l S 10.00 w 5064 8880 m 5064 8698 l S 2.00 w 5321 8880 m 6069 8880 l S 5321 8880 m 5321 8698 l S 6069 8880 m 6326 8880 l S 6069 8880 m 6069 8698 l S 6326 8880 m 6944 8880 l S 6326 8880 m 6326 8698 l S 6944 8880 m 7201 8880 l S 10.00 w 6944 8880 m 6944 8698 l S 2.00 w 7201 8880 m 7949 8880 l S 7201 8880 m 7201 8698 l S 7949 8880 m 8206 8880 l S 7949 8880 m 7949 8698 l S 8206 8880 m 8824 8880 l S 8206 8880 m 8206 8698 l S 10.00 w 8824 8880 m 8824 8698 l S BT /F3 1 Tf 120 0 0 120 696 8739 Tm (Student Salaries)Tj 120 0 0 120 1818 8739 Tm (Instruction Ex 10)Tj 120 0 0 120 2986 8739 Tm (.00)Tj 120 0 0 120 3545 8739 Tm (39,223)Tj 120 0 0 120 4092 8739 Tm (2.00)Tj 120 0 0 120 4685 8739 Tm (17,388)Tj 120 0 0 120 5131 8739 Tm (.00)Tj 120 0 0 120 5690 8739 Tm (39,223)Tj 120 0 0 120 6136 8739 Tm (.00)Tj 120 0 0 120 6861 8739 Tm (0)Tj 120 0 0 120 7011 8739 Tm (.00)Tj 120 0 0 120 7633 8739 Tm (2,688)Tj 120 0 0 120 8016 8739 Tm (.00)Tj 120 0 0 120 8741 8739 Tm (0)Tj ET 2.00 w 675 8698 m 675 8516 l S 1797 8698 m 2919 8698 l S 1797 8698 m 1797 8516 l S 2919 8698 m 3176 8698 l S 10.00 w 2919 8698 m 2919 8516 l S 2.00 w 3176 8698 m 3924 8698 l S 3176 8698 m 3176 8516 l S 3924 8698 m 4345 8698 l S 3924 8698 m 3924 8516 l S 4345 8698 m 5064 8698 l S 4345 8698 m 4345 8516 l S 5064 8698 m 5321 8698 l S 10.00 w 5064 8698 m 5064 8516 l S 2.00 w 5321 8698 m 6069 8698 l S 5321 8698 m 5321 8516 l S 6069 8698 m 6326 8698 l S 6069 8698 m 6069 8516 l S 6326 8698 m 6944 8698 l S 6326 8698 m 6326 8516 l S 6944 8698 m 7201 8698 l S 10.00 w 6944 8698 m 6944 8516 l S 2.00 w 7201 8698 m 7949 8698 l S 7201 8698 m 7201 8516 l S 7949 8698 m 8206 8698 l S 7949 8698 m 7949 8516 l S 8206 8698 m 8824 8698 l S 8206 8698 m 8206 8516 l S 10.00 w 8824 8698 m 8824 8516 l S BT 120 0 0 120 1818 8557 Tm (Academic Support )Tj 120 0 0 120 2986 8557 Tm (.00)Tj 120 0 0 120 3608 8557 Tm (3,000)Tj 120 0 0 120 4155 8557 Tm (.00)Tj 120 0 0 120 4981 8557 Tm (0)Tj 120 0 0 120 5131 8557 Tm (.00)Tj 120 0 0 120 5753 8557 Tm (3,000)Tj 120 0 0 120 6136 8557 Tm (.00)Tj 120 0 0 120 6861 8557 Tm (0)Tj 120 0 0 120 7011 8557 Tm (.00)Tj 120 0 0 120 7633 8557 Tm (4,482)Tj 120 0 0 120 8016 8557 Tm (.00)Tj 120 0 0 120 8741 8557 Tm (0)Tj ET 2.00 w 675 8516 m 675 8334 l S 1797 8516 m 1797 8334 l S 10.00 w 2919 8516 m 2919 8334 l S 2.00 w 3176 8516 m 3176 8334 l S 3924 8516 m 3924 8334 l S 4345 8516 m 4345 8334 l S 10.00 w 5064 8516 m 5064 8334 l S 2.00 w 5321 8516 m 5321 8334 l S 6069 8516 m 6069 8334 l S 6326 8516 m 6326 8334 l S 10.00 w 6944 8516 m 6944 8334 l S 2.00 w 7201 8516 m 7201 8334 l S 7949 8516 m 7949 8334 l S 8206 8516 m 8206 8334 l S 10.00 w 8824 8516 m 8824 8334 l S BT 120 0 0 120 1818 8375 Tm (Ex 11)Tj ET 2.00 w 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 5064 8334 l S 4345 8334 m 4345 8152 l S 5064 8334 m 5321 8334 l S 10.00 w 5064 8334 m 5064 8152 l S 2.00 w 5321 8334 m 6069 8334 l S 5321 8334 m 5321 8152 l S 6069 8334 m 6326 8334 l S 6069 8334 m 6069 8152 l S 6326 8334 m 6944 8334 l S 6326 8334 m 6326 8152 l S 6944 8334 m 7201 8334 l S 10.00 w 6944 8334 m 6944 8152 l S 2.00 w 7201 8334 m 7949 8334 l S 7201 8334 m 7201 8152 l S 7949 8334 m 8206 8334 l S 7949 8334 m 7949 8152 l S 8206 8334 m 8824 8334 l S 8206 8334 m 8206 8152 l S 10.00 w 8824 8334 m 8824 8152 l S BT 120 0 0 120 1818 8193 Tm (Student Services )Tj 120 0 0 120 2986 8193 Tm (.00)Tj 120 0 0 120 3608 8193 Tm (7,800)Tj 120 0 0 120 4155 8193 Tm (.00)Tj 120 0 0 120 4981 8193 Tm (0)Tj 120 0 0 120 5131 8193 Tm (.00)Tj 120 0 0 120 5753 8193 Tm (7,800)Tj 120 0 0 120 6136 8193 Tm (.00)Tj 120 0 0 120 6861 8193 Tm (0)Tj 120 0 0 120 7011 8193 Tm (.00)Tj 120 0 0 120 7740 8193 Tm (987)Tj 120 0 0 120 8016 8193 Tm (.00)Tj 120 0 0 120 8741 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 5064 8152 m 5064 7970 l S 2.00 w 5321 8152 m 5321 7970 l S 6069 8152 m 6069 7970 l S 6326 8152 m 6326 7970 l S 10.00 w 6944 8152 m 6944 7970 l S 2.00 w 7201 8152 m 7201 7970 l S 7949 8152 m 7949 7970 l S 8206 8152 m 8206 7970 l S 10.00 w 8824 8152 m 8824 7970 l S BT 120 0 0 120 1818 8011 Tm (Ex 12)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 5064 7970 l S 4345 7970 m 4345 7788 l S 5064 7970 m 5321 7970 l S 10.00 w 5064 7970 m 5064 7788 l S 2.00 w 5321 7970 m 6069 7970 l S 5321 7970 m 5321 7788 l S 6069 7970 m 6326 7970 l S 6069 7970 m 6069 7788 l S 6326 7970 m 6944 7970 l S 6326 7970 m 6326 7788 l S 6944 7970 m 7201 7970 l S 10.00 w 6944 7970 m 6944 7788 l S 2.00 w 7201 7970 m 7949 7970 l S 7201 7970 m 7201 7788 l S 7949 7970 m 8206 7970 l S 7949 7970 m 7949 7788 l S 8206 7970 m 8824 7970 l S 8206 7970 m 8206 7788 l S 10.00 w 8824 7970 m 8824 7788 l S BT 120 0 0 120 1818 7829 Tm (Student Social and )Tj 120 0 0 120 2986 7829 Tm (.00)Tj 120 0 0 120 3608 7829 Tm (3,840)Tj 120 0 0 120 4155 7829 Tm (.00)Tj 120 0 0 120 4981 7829 Tm (0)Tj 120 0 0 120 5131 7829 Tm (.00)Tj 120 0 0 120 5753 7829 Tm (3,840)Tj 120 0 0 120 6136 7829 Tm (.00)Tj 120 0 0 120 6861 7829 Tm (0)Tj 120 0 0 120 7011 7829 Tm (.00)Tj 120 0 0 120 7866 7829 Tm (0)Tj 120 0 0 120 8016 7829 Tm (.00)Tj 120 0 0 120 8741 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 5064 7788 m 5064 7606 l S 2.00 w 5321 7788 m 5321 7606 l S 6069 7788 m 6069 7606 l S 6326 7788 m 6326 7606 l S 10.00 w 6944 7788 m 6944 7606 l S 2.00 w 7201 7788 m 7201 7606 l S 7949 7788 m 7949 7606 l S 8206 7788 m 8206 7606 l S 10.00 w 8824 7788 m 8824 7606 l S BT 120 0 0 120 1818 7647 Tm (Cultural Ex 15)Tj ET 2.00 w 675 7606 m 675 7424 l S 1797 7606 m 2919 7606 l S 1797 7606 m 1797 7424 l S 2919 7606 m 3176 7606 l S 10.00 w 2919 7606 m 2919 7424 l S 2.00 w 3176 7606 m 3924 7606 l S 3176 7606 m 3176 7424 l S 3924 7606 m 4345 7606 l S 3924 7606 m 3924 7424 l S 4345 7606 m 5064 7606 l S 4345 7606 m 4345 7424 l S 5064 7606 m 5321 7606 l S 10.00 w 5064 7606 m 5064 7424 l S 2.00 w 5321 7606 m 6069 7606 l S 5321 7606 m 5321 7424 l S 6069 7606 m 6326 7606 l S 6069 7606 m 6069 7424 l S 6326 7606 m 6944 7606 l S 6326 7606 m 6326 7424 l S 6944 7606 m 7201 7606 l S 10.00 w 6944 7606 m 6944 7424 l S 2.00 w 7201 7606 m 7949 7606 l S 7201 7606 m 7201 7424 l S 7949 7606 m 8206 7606 l S 7949 7606 m 7949 7424 l S 8206 7606 m 8824 7606 l S 8206 7606 m 8206 7424 l S 10.00 w 8824 7606 m 8824 7424 l S BT 120 0 0 120 1818 7465 Tm (Public Service Ex 17)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 (3.00)Tj 120 0 0 120 4685 7465 Tm (56,000)Tj 120 0 0 120 5131 7465 Tm (.00)Tj 120 0 0 120 5986 7465 Tm (0)Tj 120 0 0 120 6136 7465 Tm (.00)Tj 120 0 0 120 6861 7465 Tm (0)Tj 120 0 0 120 7011 7465 Tm (.00)Tj 120 0 0 120 7866 7465 Tm (0)Tj 120 0 0 120 8016 7465 Tm (.00)Tj 120 0 0 120 8741 7465 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 7222 1122 202 re f 1.00 1.00 1.00 RG 2.00 w 675 7424 m 1797 7424 l S 1797 7222 1122 202 re f 1797 7424 m 2919 7424 l S 2919 7222 257 202 re f 2919 7424 m 3176 7424 l S 0.00 0.00 0.00 RG 10.00 w 2919 7424 m 2919 7222 l S 3176 7222 748 202 re f 1.00 1.00 1.00 RG 2.00 w 3176 7424 m 3924 7424 l S 0.00 0.00 0.00 RG 3176 7424 m 3176 7222 l S 3924 7222 421 202 re f 1.00 1.00 1.00 RG 3924 7424 m 4345 7424 l S 0.00 0.00 0.00 RG 3924 7424 m 3924 7222 l S 4345 7222 719 202 re f 1.00 1.00 1.00 RG 4345 7424 m 5064 7424 l S 0.00 0.00 0.00 RG 4345 7424 m 4345 7222 l S 5064 7222 257 202 re f 1.00 1.00 1.00 RG 5064 7424 m 5321 7424 l S 0.00 0.00 0.00 RG 10.00 w 5064 7424 m 5064 7222 l S 5321 7222 748 202 re f 1.00 1.00 1.00 RG 2.00 w 5321 7424 m 6069 7424 l S 0.00 0.00 0.00 RG 5321 7424 m 5321 7222 l S 6069 7222 257 202 re f 1.00 1.00 1.00 RG 6069 7424 m 6326 7424 l S 0.00 0.00 0.00 RG 6069 7424 m 6069 7222 l S 6326 7222 618 202 re f 1.00 1.00 1.00 RG 6326 7424 m 6944 7424 l S 0.00 0.00 0.00 RG 6326 7424 m 6326 7222 l S 6944 7222 257 202 re f 1.00 1.00 1.00 RG 6944 7424 m 7201 7424 l S 0.00 0.00 0.00 RG 10.00 w 6944 7424 m 6944 7222 l S 7201 7222 748 202 re f 1.00 1.00 1.00 RG 2.00 w 7201 7424 m 7949 7424 l S 0.00 0.00 0.00 RG 7201 7424 m 7201 7222 l S 7949 7222 257 202 re f 1.00 1.00 1.00 RG 7949 7424 m 8206 7424 l S 0.00 0.00 0.00 RG 7949 7424 m 7949 7222 l S 8206 7222 618 202 re f 1.00 1.00 1.00 RG 8206 7424 m 8824 7424 l S 0.00 0.00 0.00 RG 8206 7424 m 8206 7222 l S 10.00 w 8824 7424 m 8824 7222 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 7283 Tm (Total Student Salaries)Tj 140 0 0 140 2940 7283 Tm (.00)Tj 140 0 0 140 3442 7283 Tm (53,863)Tj 140 0 0 140 4027 7283 Tm (5.00)Tj 140 0 0 140 4582 7283 Tm (73,388)Tj 140 0 0 140 5085 7283 Tm (.00)Tj 140 0 0 140 5587 7283 Tm (53,863)Tj 140 0 0 140 6090 7283 Tm (.00)Tj 140 0 0 140 6841 7283 Tm (0)Tj 140 0 0 140 6965 7283 Tm (.00)Tj 140 0 0 140 7549 7283 Tm (8,157)Tj 140 0 0 140 7970 7283 Tm (.00)Tj 140 0 0 140 8721 7283 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 7020 8149 202 re f 1.00 1.00 1.00 RG 2.00 w 675 7222 m 8824 7222 l S BT 0.00 0.00 0.00 rg 140 0 0 140 675 7081 Tm (Grand Total SALARIES BY CATEGORY AND EXHIBIT)Tj ET 0.882353 0.882353 0.882353 rg 675 6818 1122 202 re f 675 7020 m 1797 7020 l S 1797 6818 1122 202 re f 1797 7020 m 2919 7020 l S 2919 6818 257 202 re f 0.00 0.00 0.00 RG 2919 7020 m 3176 7020 l S 10.00 w 2919 7020 m 2919 6818 l S 3176 6818 748 202 re f 2.00 w 3176 7020 m 3924 7020 l S 3176 7020 m 3176 6818 l S 3924 6818 421 202 re f 3924 7020 m 4345 7020 l S 3924 7020 m 3924 6818 l S 4345 6818 719 202 re f 1.00 1.00 1.00 RG 4345 7020 m 5064 7020 l S 0.00 0.00 0.00 RG 4345 7020 m 4345 6818 l S 5064 6818 257 202 re f 5064 7020 m 5321 7020 l S 10.00 w 5064 7020 m 5064 6818 l S 5321 6818 748 202 re f 2.00 w 5321 7020 m 6069 7020 l S 5321 7020 m 5321 6818 l S 6069 6818 257 202 re f 6069 7020 m 6326 7020 l S 6069 7020 m 6069 6818 l S 6326 6818 618 202 re f 1.00 1.00 1.00 RG 6326 7020 m 6944 7020 l S 0.00 0.00 0.00 RG 6326 7020 m 6326 6818 l S 6944 6818 257 202 re f 6944 7020 m 7201 7020 l S 10.00 w 6944 7020 m 6944 6818 l S 7201 6818 748 202 re f 2.00 w 7201 7020 m 7949 7020 l S 7201 7020 m 7201 6818 l S 7949 6818 257 202 re f 7949 7020 m 8206 7020 l S 7949 7020 m 7949 6818 l S 8206 6818 618 202 re f 8206 7020 m 8824 7020 l S 8206 7020 m 8206 6818 l S 10.00 w 8824 7020 m 8824 6818 l S BT 0.00 0.00 0.00 rg 140 0 0 140 2940 6879 Tm (.00)Tj 140 0 0 140 3226 6879 Tm (7,960,609)Tj 140 0 0 140 3945 6879 Tm (31.53)Tj 140 0 0 140 4366 6879 Tm (1,006,151)Tj 140 0 0 140 5085 6879 Tm (.00)Tj 140 0 0 140 5371 6879 Tm (7,960,609)Tj 140 0 0 140 6090 6879 Tm (.00)Tj 140 0 0 140 6841 6879 Tm (0)Tj 140 0 0 140 6965 6879 Tm (.00)Tj 140 0 0 140 7385 6879 Tm (969,655)Tj 140 0 0 140 7970 6879 Tm (.00)Tj 140 0 0 140 8721 6879 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 6616 8149 202 re f 1.00 1.00 1.00 RG 2.00 w 675 6818 m 8824 6818 l S 675 6414 8149 202 re f BT 0.00 0.00 0.00 rg 140 0 0 140 675 6475 Tm (SALARIES BY CATEGORY)Tj ET 0.00 0.00 0.00 RG 675 6414 m 1797 6414 l S 675 6414 m 675 6232 l S 1797 6414 m 2919 6414 l S 1797 6414 m 1797 6232 l S 2919 6414 m 3176 6414 l S 10.00 w 2919 6414 m 2919 6232 l S 2.00 w 3176 6414 m 3924 6414 l S 3176 6414 m 3176 6232 l S 3924 6414 m 4345 6414 l S 3924 6414 m 3924 6232 l S 4345 6414 m 5064 6414 l S 4345 6414 m 4345 6232 l S 5064 6414 m 5321 6414 l S 10.00 w 5064 6414 m 5064 6232 l S 2.00 w 5321 6414 m 6069 6414 l S 5321 6414 m 5321 6232 l S 6069 6414 m 6326 6414 l S 6069 6414 m 6069 6232 l S 6326 6414 m 6944 6414 l S 6326 6414 m 6326 6232 l S 6944 6414 m 7201 6414 l S 10.00 w 6944 6414 m 6944 6232 l S 2.00 w 7201 6414 m 7949 6414 l S 7201 6414 m 7201 6232 l S 7949 6414 m 8206 6414 l S 7949 6414 m 7949 6232 l S 8206 6414 m 8824 6414 l S 8206 6414 m 8206 6232 l S 10.00 w 8824 6414 m 8824 6232 l S BT /F3 1 Tf 120 0 0 120 696 6273 Tm (Faculty Salaries)Tj 120 0 0 120 2986 6273 Tm (.00)Tj 120 0 0 120 3375 6273 Tm (5,089,870)Tj 120 0 0 120 4092 6273 Tm (2.21)Tj 120 0 0 120 4685 6273 Tm (84,980)Tj 120 0 0 120 5131 6273 Tm (.00)Tj 120 0 0 120 5520 6273 Tm (5,089,870)Tj 120 0 0 120 6136 6273 Tm (.00)Tj 120 0 0 120 6861 6273 Tm (0)Tj 120 0 0 120 7011 6273 Tm (.00)Tj 120 0 0 120 7507 6273 Tm (592,362)Tj 120 0 0 120 8016 6273 Tm (.00)Tj 120 0 0 120 8741 6273 Tm (0)Tj ET 2.00 w 675 6232 m 1797 6232 l S 675 6232 m 675 6050 l S 1797 6232 m 2919 6232 l S 1797 6232 m 1797 6050 l S 2919 6232 m 3176 6232 l S 10.00 w 2919 6232 m 2919 6050 l S 2.00 w 3176 6232 m 3924 6232 l S 3176 6232 m 3176 6050 l S 3924 6232 m 4345 6232 l S 3924 6232 m 3924 6050 l S 4345 6232 m 5064 6232 l S 4345 6232 m 4345 6050 l S 5064 6232 m 5321 6232 l S 10.00 w 5064 6232 m 5064 6050 l S 2.00 w 5321 6232 m 6069 6232 l S 5321 6232 m 5321 6050 l S 6069 6232 m 6326 6232 l S 6069 6232 m 6069 6050 l S 6326 6232 m 6944 6232 l S 6326 6232 m 6326 6050 l S 6944 6232 m 7201 6232 l S 10.00 w 6944 6232 m 6944 6050 l S 2.00 w 7201 6232 m 7949 6232 l S 7201 6232 m 7201 6050 l S 7949 6232 m 8206 6232 l S 7949 6232 m 7949 6050 l S 8206 6232 m 8824 6232 l S 8206 6232 m 8206 6050 l S 10.00 w 8824 6232 m 8824 6050 l S BT 120 0 0 120 696 6091 Tm (Administrative )Tj 120 0 0 120 2986 6091 Tm (.00)Tj 120 0 0 120 3482 6091 Tm (948,281)Tj 120 0 0 120 4092 6091 Tm (6.50)Tj 120 0 0 120 4622 6091 Tm (325,614)Tj 120 0 0 120 5131 6091 Tm (.00)Tj 120 0 0 120 5627 6091 Tm (948,281)Tj 120 0 0 120 6136 6091 Tm (.00)Tj 120 0 0 120 6861 6091 Tm (0)Tj 120 0 0 120 7011 6091 Tm (.00)Tj 120 0 0 120 7507 6091 Tm (159,164)Tj 120 0 0 120 8016 6091 Tm (.00)Tj 120 0 0 120 8741 6091 Tm (0)Tj ET 2.00 w 675 6050 m 675 5868 l S 1797 6050 m 1797 5868 l S 10.00 w 2919 6050 m 2919 5868 l S 2.00 w 3176 6050 m 3176 5868 l S 3924 6050 m 3924 5868 l S 4345 6050 m 4345 5868 l S 10.00 w 5064 6050 m 5064 5868 l S 2.00 w 5321 6050 m 5321 5868 l S 6069 6050 m 6069 5868 l S 6326 6050 m 6326 5868 l S 10.00 w 6944 6050 m 6944 5868 l S 2.00 w 7201 6050 m 7201 5868 l S 7949 6050 m 7949 5868 l S 8206 6050 m 8206 5868 l S 10.00 w 8824 6050 m 8824 5868 l S BT 120 0 0 120 696 5909 Tm (Professional)Tj ET 2.00 w 675 5868 m 1797 5868 l S 675 5868 m 675 5686 l S 1797 5868 m 2919 5868 l S 1797 5868 m 1797 5686 l S 2919 5868 m 3176 5868 l S 10.00 w 2919 5868 m 2919 5686 l S 2.00 w 3176 5868 m 3924 5868 l S 3176 5868 m 3176 5686 l S 3924 5868 m 4345 5868 l S 3924 5868 m 3924 5686 l S 4345 5868 m 5064 5868 l S 4345 5868 m 4345 5686 l S 5064 5868 m 5321 5868 l S 10.00 w 5064 5868 m 5064 5686 l S 2.00 w 5321 5868 m 6069 5868 l S 5321 5868 m 5321 5686 l S 6069 5868 m 6326 5868 l S 6069 5868 m 6069 5686 l S 6326 5868 m 6944 5868 l S 6326 5868 m 6326 5686 l S 6944 5868 m 7201 5868 l S 10.00 w 6944 5868 m 6944 5686 l S 2.00 w 7201 5868 m 7949 5868 l S 7201 5868 m 7201 5686 l S 7949 5868 m 8206 5868 l S 7949 5868 m 7949 5686 l S 8206 5868 m 8824 5868 l S 8206 5868 m 8206 5686 l S 10.00 w 8824 5868 m 8824 5686 l S BT 120 0 0 120 696 5727 Tm (Support Staff Salary)Tj 120 0 0 120 2986 5727 Tm (.00)Tj 120 0 0 120 3482 5727 Tm (583,894)Tj 120 0 0 120 4092 5727 Tm (3.50)Tj 120 0 0 120 4622 5727 Tm (129,500)Tj 120 0 0 120 5131 5727 Tm (.00)Tj 120 0 0 120 5627 5727 Tm (583,894)Tj 120 0 0 120 6136 5727 Tm (.00)Tj 120 0 0 120 6861 5727 Tm (0)Tj 120 0 0 120 7011 5727 Tm (.00)Tj 120 0 0 120 7570 5727 Tm (63,980)Tj 120 0 0 120 8016 5727 Tm (.00)Tj 120 0 0 120 8741 5727 Tm (0)Tj ET 2.00 w 675 5686 m 1797 5686 l S 675 5686 m 675 5504 l S 1797 5686 m 2919 5686 l S 1797 5686 m 1797 5504 l S 2919 5686 m 3176 5686 l S 10.00 w 2919 5686 m 2919 5504 l S 2.00 w 3176 5686 m 3924 5686 l S 3176 5686 m 3176 5504 l S 3924 5686 m 4345 5686 l S 3924 5686 m 3924 5504 l S 4345 5686 m 5064 5686 l S 4345 5686 m 4345 5504 l S 5064 5686 m 5321 5686 l S 10.00 w 5064 5686 m 5064 5504 l S 2.00 w 5321 5686 m 6069 5686 l S 5321 5686 m 5321 5504 l S 6069 5686 m 6326 5686 l S 6069 5686 m 6069 5504 l S 6326 5686 m 6944 5686 l S 6326 5686 m 6326 5504 l S 6944 5686 m 7201 5686 l S 10.00 w 6944 5686 m 6944 5504 l S 2.00 w 7201 5686 m 7949 5686 l S 7201 5686 m 7201 5504 l S 7949 5686 m 8206 5686 l S 7949 5686 m 7949 5504 l S 8206 5686 m 8824 5686 l S 8206 5686 m 8206 5504 l S 10.00 w 8824 5686 m 8824 5504 l S BT 120 0 0 120 696 5545 Tm (Technician Salary)Tj 120 0 0 120 2986 5545 Tm (.00)Tj 120 0 0 120 3375 5545 Tm (1,223,199)Tj 120 0 0 120 4092 5545 Tm (6.00)Tj 120 0 0 120 4622 5545 Tm (234,000)Tj 120 0 0 120 5131 5545 Tm (.00)Tj 120 0 0 120 5520 5545 Tm (1,223,199)Tj 120 0 0 120 6136 5545 Tm (.00)Tj 120 0 0 120 6861 5545 Tm (0)Tj 120 0 0 120 7011 5545 Tm (.00)Tj 120 0 0 120 7507 5545 Tm (144,646)Tj 120 0 0 120 8016 5545 Tm (.00)Tj 120 0 0 120 8741 5545 Tm (0)Tj ET 2.00 w 675 5504 m 1797 5504 l S 675 5504 m 675 5322 l S 1797 5504 m 2919 5504 l S 1797 5504 m 1797 5322 l S 2919 5504 m 3176 5504 l S 10.00 w 2919 5504 m 2919 5322 l S 2.00 w 3176 5504 m 3924 5504 l S 3176 5504 m 3176 5322 l S 3924 5504 m 4345 5504 l S 3924 5504 m 3924 5322 l S 4345 5504 m 5064 5504 l S 4345 5504 m 4345 5322 l S 5064 5504 m 5321 5504 l S 10.00 w 5064 5504 m 5064 5322 l S 2.00 w 5321 5504 m 6069 5504 l S 5321 5504 m 5321 5322 l S 6069 5504 m 6326 5504 l S 6069 5504 m 6069 5322 l S 6326 5504 m 6944 5504 l S 6326 5504 m 6326 5322 l S 6944 5504 m 7201 5504 l S 10.00 w 6944 5504 m 6944 5322 l S 2.00 w 7201 5504 m 7949 5504 l S 7201 5504 m 7201 5322 l S 7949 5504 m 8206 5504 l S 7949 5504 m 7949 5322 l S 8206 5504 m 8824 5504 l S 8206 5504 m 8206 5322 l S 10.00 w 8824 5504 m 8824 5322 l S BT 120 0 0 120 696 5363 Tm (Other Salaries)Tj 120 0 0 120 2986 5363 Tm (.00)Tj 120 0 0 120 3545 5363 Tm (15,000)Tj 120 0 0 120 4155 5363 Tm (.00)Tj 120 0 0 120 4981 5363 Tm (0)Tj 120 0 0 120 5131 5363 Tm (.00)Tj 120 0 0 120 5690 5363 Tm (15,000)Tj 120 0 0 120 6136 5363 Tm (.00)Tj 120 0 0 120 6861 5363 Tm (0)Tj 120 0 0 120 7011 5363 Tm (.00)Tj 120 0 0 120 7633 5363 Tm (1,188)Tj 120 0 0 120 8016 5363 Tm (.00)Tj 120 0 0 120 8741 5363 Tm (0)Tj ET 2.00 w 675 5322 m 1797 5322 l S 675 5322 m 675 5140 l S 1797 5322 m 2919 5322 l S 1797 5322 m 1797 5140 l S 2919 5322 m 3176 5322 l S 10.00 w 2919 5322 m 2919 5140 l S 2.00 w 3176 5322 m 3924 5322 l S 3176 5322 m 3176 5140 l S 3924 5322 m 4345 5322 l S 3924 5322 m 3924 5140 l S 4345 5322 m 5064 5322 l S 4345 5322 m 4345 5140 l S 5064 5322 m 5321 5322 l S 10.00 w 5064 5322 m 5064 5140 l S 2.00 w 5321 5322 m 6069 5322 l S 5321 5322 m 5321 5140 l S 6069 5322 m 6326 5322 l S 6069 5322 m 6069 5140 l S 6326 5322 m 6944 5322 l S 6326 5322 m 6326 5140 l S 6944 5322 m 7201 5322 l S 10.00 w 6944 5322 m 6944 5140 l S 2.00 w 7201 5322 m 7949 5322 l S 7201 5322 m 7201 5140 l S 7949 5322 m 8206 5322 l S 7949 5322 m 7949 5140 l S 8206 5322 m 8824 5322 l S 8206 5322 m 8206 5140 l S 10.00 w 8824 5322 m 8824 5140 l S BT 120 0 0 120 696 5181 Tm (Federal Workstudy )Tj 120 0 0 120 2986 5181 Tm (.00)Tj 120 0 0 120 3545 5181 Tm (17,282)Tj 120 0 0 120 4092 5181 Tm (4.14)Tj 120 0 0 120 4685 5181 Tm (78,964)Tj 120 0 0 120 5131 5181 Tm (.00)Tj 120 0 0 120 5690 5181 Tm (17,282)Tj 120 0 0 120 6136 5181 Tm (.00)Tj 120 0 0 120 6861 5181 Tm (0)Tj 120 0 0 120 7011 5181 Tm (.00)Tj 120 0 0 120 7740 5181 Tm (158)Tj 120 0 0 120 8016 5181 Tm (.00)Tj 120 0 0 120 8741 5181 Tm (0)Tj ET 2.00 w 675 5140 m 675 4958 l S 1797 5140 m 1797 4958 l S 10.00 w 2919 5140 m 2919 4958 l S 2.00 w 3176 5140 m 3176 4958 l S 3924 5140 m 3924 4958 l S 4345 5140 m 4345 4958 l S 10.00 w 5064 5140 m 5064 4958 l S 2.00 w 5321 5140 m 5321 4958 l S 6069 5140 m 6069 4958 l S 6326 5140 m 6326 4958 l S 10.00 w 6944 5140 m 6944 4958 l S 2.00 w 7201 5140 m 7201 4958 l S 7949 5140 m 7949 4958 l S 8206 5140 m 8206 4958 l S 10.00 w 8824 5140 m 8824 4958 l S BT 120 0 0 120 696 4999 Tm (Salaries)Tj ET 2.00 w 675 4958 m 1797 4958 l S 675 4958 m 675 4776 l S 1797 4958 m 2919 4958 l S 1797 4958 m 1797 4776 l S 2919 4958 m 3176 4958 l S 10.00 w 2919 4958 m 2919 4776 l S 2.00 w 3176 4958 m 3924 4958 l S 3176 4958 m 3176 4776 l S 3924 4958 m 4345 4958 l S 3924 4958 m 3924 4776 l S 4345 4958 m 5064 4958 l S 4345 4958 m 4345 4776 l S 5064 4958 m 5321 4958 l S 10.00 w 5064 4958 m 5064 4776 l S 2.00 w 5321 4958 m 6069 4958 l S 5321 4958 m 5321 4776 l S 6069 4958 m 6326 4958 l S 6069 4958 m 6069 4776 l S 6326 4958 m 6944 4958 l S 6326 4958 m 6326 4776 l S 6944 4958 m 7201 4958 l S 10.00 w 6944 4958 m 6944 4776 l S 2.00 w 7201 4958 m 7949 4958 l S 7201 4958 m 7201 4776 l S 7949 4958 m 8206 4958 l S 7949 4958 m 7949 4776 l S 8206 4958 m 8824 4958 l S 8206 4958 m 8206 4776 l S 10.00 w 8824 4958 m 8824 4776 l S BT 120 0 0 120 696 4817 Tm (State Workstudy )Tj 120 0 0 120 2986 4817 Tm (.00)Tj 120 0 0 120 3545 4817 Tm (29,220)Tj 120 0 0 120 4092 4817 Tm (4.18)Tj 120 0 0 120 4685 4817 Tm (79,705)Tj 120 0 0 120 5131 4817 Tm (.00)Tj 120 0 0 120 5690 4817 Tm (29,220)Tj 120 0 0 120 6136 4817 Tm (.00)Tj 120 0 0 120 6861 4817 Tm (0)Tj 120 0 0 120 7011 4817 Tm (.00)Tj 120 0 0 120 7866 4817 Tm (0)Tj 120 0 0 120 8016 4817 Tm (.00)Tj 120 0 0 120 8741 4817 Tm (0)Tj ET 2.00 w 675 4776 m 675 4594 l S 1797 4776 m 1797 4594 l S 10.00 w 2919 4776 m 2919 4594 l S 2.00 w 3176 4776 m 3176 4594 l S 3924 4776 m 3924 4594 l S 4345 4776 m 4345 4594 l S 10.00 w 5064 4776 m 5064 4594 l S 2.00 w 5321 4776 m 5321 4594 l S 6069 4776 m 6069 4594 l S 6326 4776 m 6326 4594 l S 10.00 w 6944 4776 m 6944 4594 l S 2.00 w 7201 4776 m 7201 4594 l S 7949 4776 m 7949 4594 l S 8206 4776 m 8206 4594 l S 10.00 w 8824 4776 m 8824 4594 l S BT 120 0 0 120 696 4635 Tm (Salaries)Tj ET 2.00 w 675 4594 m 1797 4594 l S 675 4594 m 675 4412 l S 1797 4594 m 2919 4594 l S 1797 4594 m 1797 4412 l S 2919 4594 m 3176 4594 l S 10.00 w 2919 4594 m 2919 4412 l S 2.00 w 3176 4594 m 3924 4594 l S 3176 4594 m 3176 4412 l S 3924 4594 m 4345 4594 l S 3924 4594 m 3924 4412 l S 4345 4594 m 5064 4594 l S 4345 4594 m 4345 4412 l S 5064 4594 m 5321 4594 l S 10.00 w 5064 4594 m 5064 4412 l S 2.00 w 5321 4594 m 6069 4594 l S 5321 4594 m 5321 4412 l S 6069 4594 m 6326 4594 l S 6069 4594 m 6069 4412 l S 6326 4594 m 6944 4594 l S 6326 4594 m 6326 4412 l S 6944 4594 m 7201 4594 l S 10.00 w 6944 4594 m 6944 4412 l S 2.00 w 7201 4594 m 7949 4594 l S 7201 4594 m 7201 4412 l S 7949 4594 m 8206 4594 l S 7949 4594 m 7949 4412 l S 8206 4594 m 8824 4594 l S 8206 4594 m 8206 4412 l S 10.00 w 8824 4594 m 8824 4412 l S BT 120 0 0 120 696 4453 Tm (Student Salaries)Tj 120 0 0 120 2986 4453 Tm (.00)Tj 120 0 0 120 3545 4453 Tm (53,863)Tj 120 0 0 120 4092 4453 Tm (5.00)Tj 120 0 0 120 4685 4453 Tm (73,388)Tj 120 0 0 120 5131 4453 Tm (.00)Tj 120 0 0 120 5690 4453 Tm (53,863)Tj 120 0 0 120 6136 4453 Tm (.00)Tj 120 0 0 120 6861 4453 Tm (0)Tj 120 0 0 120 7011 4453 Tm (.00)Tj 120 0 0 120 7633 4453 Tm (8,157)Tj 120 0 0 120 8016 4453 Tm (.00)Tj 120 0 0 120 8741 4453 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 4210 8149 202 re f 1.00 1.00 1.00 RG 2.00 w 675 4412 m 8824 4412 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 4271 Tm (Grand Total SALARIES BY CATEGORY)Tj ET 0.882353 0.882353 0.882353 rg 675 4008 1122 202 re f 675 4210 m 1797 4210 l S 1797 4008 1122 202 re f 1797 4210 m 2919 4210 l S 2919 4008 257 202 re f 2919 4210 m 3176 4210 l S 0.00 0.00 0.00 RG 10.00 w 2919 4210 m 2919 4008 l S 3176 4008 748 202 re f 1.00 1.00 1.00 RG 2.00 w 3176 4210 m 3924 4210 l S 0.00 0.00 0.00 RG 3176 4210 m 3176 4008 l S 3924 4008 421 202 re f 1.00 1.00 1.00 RG 3924 4210 m 4345 4210 l S 0.00 0.00 0.00 RG 3924 4210 m 3924 4008 l S 4345 4008 719 202 re f 4345 4210 m 5064 4210 l S 4345 4210 m 4345 4008 l S 5064 4008 257 202 re f 1.00 1.00 1.00 RG 5064 4210 m 5321 4210 l S 0.00 0.00 0.00 RG 10.00 w 5064 4210 m 5064 4008 l S 5321 4008 748 202 re f 1.00 1.00 1.00 RG 2.00 w 5321 4210 m 6069 4210 l S 0.00 0.00 0.00 RG 5321 4210 m 5321 4008 l S 6069 4008 257 202 re f 1.00 1.00 1.00 RG 6069 4210 m 6326 4210 l S 0.00 0.00 0.00 RG 6069 4210 m 6069 4008 l S 6326 4008 618 202 re f 6326 4210 m 6944 4210 l S 6326 4210 m 6326 4008 l S 6944 4008 257 202 re f 1.00 1.00 1.00 RG 6944 4210 m 7201 4210 l S 0.00 0.00 0.00 RG 10.00 w 6944 4210 m 6944 4008 l S 7201 4008 748 202 re f 1.00 1.00 1.00 RG 2.00 w 7201 4210 m 7949 4210 l S 0.00 0.00 0.00 RG 7201 4210 m 7201 4008 l S 7949 4008 257 202 re f 1.00 1.00 1.00 RG 7949 4210 m 8206 4210 l S 0.00 0.00 0.00 RG 7949 4210 m 7949 4008 l S 8206 4008 618 202 re f 1.00 1.00 1.00 RG 8206 4210 m 8824 4210 l S 0.00 0.00 0.00 RG 8206 4210 m 8206 4008 l S 10.00 w 8824 4210 m 8824 4008 l S BT 0.00 0.00 0.00 rg 140 0 0 140 2940 4069 Tm (.00)Tj 140 0 0 140 3226 4069 Tm (7,960,609)Tj 140 0 0 140 3945 4069 Tm (31.53)Tj 140 0 0 140 4366 4069 Tm (1,006,151)Tj 140 0 0 140 5085 4069 Tm (.00)Tj 140 0 0 140 5371 4069 Tm (7,960,609)Tj 140 0 0 140 6090 4069 Tm (.00)Tj 140 0 0 140 6841 4069 Tm (0)Tj 140 0 0 140 6965 4069 Tm (.00)Tj 140 0 0 140 7385 4069 Tm (969,655)Tj 140 0 0 140 7970 4069 Tm (.00)Tj 140 0 0 140 8721 4069 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 3806 8149 202 re f 1.00 1.00 1.00 RG 2.00 w 675 4008 m 8824 4008 l S 675 3604 8149 202 re f BT 0.00 0.00 0.00 rg 140 0 0 140 675 3665 Tm (SALARIES BY EXHIBIT)Tj ET 0.00 0.00 0.00 RG 675 3604 m 1797 3604 l S 675 3604 m 675 3422 l S 1797 3604 m 2919 3604 l S 1797 3604 m 1797 3422 l S 2919 3604 m 3176 3604 l S 10.00 w 2919 3604 m 2919 3422 l S 2.00 w 3176 3604 m 3924 3604 l S 3176 3604 m 3176 3422 l S 3924 3604 m 4345 3604 l S 3924 3604 m 3924 3422 l S 4345 3604 m 5064 3604 l S 4345 3604 m 4345 3422 l S 5064 3604 m 5321 3604 l S 10.00 w 5064 3604 m 5064 3422 l S 2.00 w 5321 3604 m 6069 3604 l S 5321 3604 m 5321 3422 l S 6069 3604 m 6326 3604 l S 6069 3604 m 6069 3422 l S 6326 3604 m 6944 3604 l S 6326 3604 m 6326 3422 l S 6944 3604 m 7201 3604 l S 10.00 w 6944 3604 m 6944 3422 l S 2.00 w 7201 3604 m 7949 3604 l S 7201 3604 m 7201 3422 l S 7949 3604 m 8206 3604 l S 7949 3604 m 7949 3422 l S 8206 3604 m 8824 3604 l S 8206 3604 m 8206 3422 l S 10.00 w 8824 3604 m 8824 3422 l S BT /F3 1 Tf 120 0 0 120 696 3463 Tm (Instruction Ex 10)Tj 120 0 0 120 2986 3463 Tm (.00)Tj 120 0 0 120 3375 3463 Tm (5,163,598)Tj 120 0 0 120 4092 3463 Tm (7.67)Tj 120 0 0 120 4622 3463 Tm (181,152)Tj 120 0 0 120 5131 3463 Tm (.00)Tj 120 0 0 120 5520 3463 Tm (5,163,598)Tj 120 0 0 120 6136 3463 Tm (.00)Tj 120 0 0 120 6861 3463 Tm (0)Tj 120 0 0 120 7011 3463 Tm (.00)Tj 120 0 0 120 7507 3463 Tm (576,303)Tj 120 0 0 120 8016 3463 Tm (.00)Tj 120 0 0 120 8741 3463 Tm (0)Tj ET 2.00 w 675 3422 m 1797 3422 l S 675 3422 m 675 3240 l S 1797 3422 m 2919 3422 l S 1797 3422 m 1797 3240 l S 2919 3422 m 3176 3422 l S 10.00 w 2919 3422 m 2919 3240 l S 2.00 w 3176 3422 m 3924 3422 l S 3176 3422 m 3176 3240 l S 3924 3422 m 4345 3422 l S 3924 3422 m 3924 3240 l S 4345 3422 m 5064 3422 l S 4345 3422 m 4345 3240 l S 5064 3422 m 5321 3422 l S 10.00 w 5064 3422 m 5064 3240 l S 2.00 w 5321 3422 m 6069 3422 l S 5321 3422 m 5321 3240 l S 6069 3422 m 6326 3422 l S 6069 3422 m 6069 3240 l S 6326 3422 m 6944 3422 l S 6326 3422 m 6326 3240 l S 6944 3422 m 7201 3422 l S 10.00 w 6944 3422 m 6944 3240 l S 2.00 w 7201 3422 m 7949 3422 l S 7201 3422 m 7201 3240 l S 7949 3422 m 8206 3422 l S 7949 3422 m 7949 3240 l S 8206 3422 m 8824 3422 l S 8206 3422 m 8206 3240 l S 10.00 w 8824 3422 m 8824 3240 l S BT 120 0 0 120 696 3281 Tm (Academic Support )Tj 120 0 0 120 2986 3281 Tm (.00)Tj 120 0 0 120 3482 3281 Tm (452,389)Tj 120 0 0 120 4092 3281 Tm (2.00)Tj 120 0 0 120 4685 3281 Tm (38,164)Tj 120 0 0 120 5131 3281 Tm (.00)Tj 120 0 0 120 5627 3281 Tm (452,389)Tj 120 0 0 120 6136 3281 Tm (.00)Tj 120 0 0 120 6861 3281 Tm (0)Tj 120 0 0 120 7011 3281 Tm (.00)Tj 120 0 0 120 7570 3281 Tm (82,017)Tj 120 0 0 120 8016 3281 Tm (.00)Tj 120 0 0 120 8741 3281 Tm (0)Tj ET 2.00 w 675 3240 m 675 3058 l S 1797 3240 m 1797 3058 l S 10.00 w 2919 3240 m 2919 3058 l S 2.00 w 3176 3240 m 3176 3058 l S 3924 3240 m 3924 3058 l S 4345 3240 m 4345 3058 l S 10.00 w 5064 3240 m 5064 3058 l S 2.00 w 5321 3240 m 5321 3058 l S 6069 3240 m 6069 3058 l S 6326 3240 m 6326 3058 l S 10.00 w 6944 3240 m 6944 3058 l S 2.00 w 7201 3240 m 7201 3058 l S 7949 3240 m 7949 3058 l S 8206 3240 m 8206 3058 l S 10.00 w 8824 3240 m 8824 3058 l S BT 120 0 0 120 696 3099 Tm (Ex 11)Tj ET 2.00 w 675 3058 m 1797 3058 l S 675 3058 m 675 2876 l S 1797 3058 m 2919 3058 l S 1797 3058 m 1797 2876 l S 2919 3058 m 3176 3058 l S 10.00 w 2919 3058 m 2919 2876 l S 2.00 w 3176 3058 m 3924 3058 l S 3176 3058 m 3176 2876 l S 3924 3058 m 4345 3058 l S 3924 3058 m 3924 2876 l S 4345 3058 m 5064 3058 l S 4345 3058 m 4345 2876 l S 5064 3058 m 5321 3058 l S 10.00 w 5064 3058 m 5064 2876 l S 2.00 w 5321 3058 m 6069 3058 l S 5321 3058 m 5321 2876 l S 6069 3058 m 6326 3058 l S 6069 3058 m 6069 2876 l S 6326 3058 m 6944 3058 l S 6326 3058 m 6326 2876 l S 6944 3058 m 7201 3058 l S 10.00 w 6944 3058 m 6944 2876 l S 2.00 w 7201 3058 m 7949 3058 l S 7201 3058 m 7201 2876 l S 7949 3058 m 8206 3058 l S 7949 3058 m 7949 2876 l S 8206 3058 m 8824 3058 l S 8206 3058 m 8206 2876 l S 10.00 w 8824 3058 m 8824 2876 l S BT 120 0 0 120 696 2917 Tm (Student Services )Tj 120 0 0 120 2986 2917 Tm (.00)Tj 120 0 0 120 3482 2917 Tm (780,728)Tj 120 0 0 120 4092 2917 Tm (2.50)Tj 120 0 0 120 4685 2917 Tm (47,705)Tj 120 0 0 120 5131 2917 Tm (.00)Tj 120 0 0 120 5627 2917 Tm (780,728)Tj 120 0 0 120 6136 2917 Tm (.00)Tj 120 0 0 120 6861 2917 Tm (0)Tj 120 0 0 120 7011 2917 Tm (.00)Tj 120 0 0 120 7570 2917 Tm (99,338)Tj 120 0 0 120 8016 2917 Tm (.00)Tj 120 0 0 120 8741 2917 Tm (0)Tj ET 2.00 w 675 2876 m 675 2694 l S 1797 2876 m 1797 2694 l S 10.00 w 2919 2876 m 2919 2694 l S 2.00 w 3176 2876 m 3176 2694 l S 3924 2876 m 3924 2694 l S 4345 2876 m 4345 2694 l S 10.00 w 5064 2876 m 5064 2694 l S 2.00 w 5321 2876 m 5321 2694 l S 6069 2876 m 6069 2694 l S 6326 2876 m 6326 2694 l S 10.00 w 6944 2876 m 6944 2694 l S 2.00 w 7201 2876 m 7201 2694 l S 7949 2876 m 7949 2694 l S 8206 2876 m 8206 2694 l S 10.00 w 8824 2876 m 8824 2694 l S BT 120 0 0 120 696 2735 Tm (Ex 12)Tj ET 2.00 w 675 2694 m 1797 2694 l S 675 2694 m 675 2512 l S 1797 2694 m 2919 2694 l S 1797 2694 m 1797 2512 l S 2919 2694 m 3176 2694 l S 10.00 w 2919 2694 m 2919 2512 l S 2.00 w 3176 2694 m 3924 2694 l S 3176 2694 m 3176 2512 l S 3924 2694 m 4345 2694 l S 3924 2694 m 3924 2512 l S 4345 2694 m 5064 2694 l S 4345 2694 m 4345 2512 l S 5064 2694 m 5321 2694 l S 10.00 w 5064 2694 m 5064 2512 l S 2.00 w 5321 2694 m 6069 2694 l S 5321 2694 m 5321 2512 l S 6069 2694 m 6326 2694 l S 6069 2694 m 6069 2512 l S 6326 2694 m 6944 2694 l S 6326 2694 m 6326 2512 l S 6944 2694 m 7201 2694 l S 10.00 w 6944 2694 m 6944 2512 l S 2.00 w 7201 2694 m 7949 2694 l S 7201 2694 m 7201 2512 l S 7949 2694 m 8206 2694 l S 7949 2694 m 7949 2512 l S 8206 2694 m 8824 2694 l S 8206 2694 m 8206 2512 l S 10.00 w 8824 2694 m 8824 2512 l S BT 120 0 0 120 696 2553 Tm (Institutional )Tj 120 0 0 120 2986 2553 Tm (.00)Tj 120 0 0 120 3482 2553 Tm (845,665)Tj 120 0 0 120 4155 2553 Tm (.00)Tj 120 0 0 120 4981 2553 Tm (0)Tj 120 0 0 120 5131 2553 Tm (.00)Tj 120 0 0 120 5627 2553 Tm (845,665)Tj 120 0 0 120 6136 2553 Tm (.00)Tj 120 0 0 120 6861 2553 Tm (0)Tj 120 0 0 120 7011 2553 Tm (.00)Tj 120 0 0 120 7507 2553 Tm (127,612)Tj 120 0 0 120 8016 2553 Tm (.00)Tj 120 0 0 120 8741 2553 Tm (0)Tj ET 2.00 w 675 2512 m 675 2330 l S 1797 2512 m 1797 2330 l S 10.00 w 2919 2512 m 2919 2330 l S 2.00 w 3176 2512 m 3176 2330 l S 3924 2512 m 3924 2330 l S 4345 2512 m 4345 2330 l S 10.00 w 5064 2512 m 5064 2330 l S 2.00 w 5321 2512 m 5321 2330 l S 6069 2512 m 6069 2330 l S 6326 2512 m 6326 2330 l S 10.00 w 6944 2512 m 6944 2330 l S 2.00 w 7201 2512 m 7201 2330 l S 7949 2512 m 7949 2330 l S 8206 2512 m 8206 2330 l S 10.00 w 8824 2512 m 8824 2330 l S BT 120 0 0 120 696 2371 Tm (Support Ex 13)Tj ET 2.00 w 675 2330 m 1797 2330 l S 1797 2330 m 2919 2330 l S 2919 2330 m 3176 2330 l S 3176 2330 m 3924 2330 l S 3924 2330 m 4345 2330 l S 4345 2330 m 5064 2330 l S 5064 2330 m 5321 2330 l S 5321 2330 m 6069 2330 l S 6069 2330 m 6326 2330 l S 6326 2330 m 6944 2330 l S 6944 2330 m 7201 2330 l S 7201 2330 m 7949 2330 l S 7949 2330 m 8206 2330 l S 8206 2330 m 8824 2330 l S 1.00 1.00 1.00 rg 675 1788 8149 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 (09/09/2021)Tj ET Q endstream endobj 81 0 obj 55441 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 8149 322 re f 675 13992 8149 322 re f 675 13670 8149 322 re f 675 13448 8149 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 8149 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 8149 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 3667 13085 Tm (Original )Tj 160 0 0 160 5675 13085 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12822 8149 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 3516 12883 Tm (Budget 2022)Tj 160 0 0 160 5528 12883 Tm (Budget 2022)Tj 160 0 0 160 7395 12883 Tm (Actuals 2022)Tj ET 1.00 1.00 1.00 rg 675 12620 8149 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 3574 12681 Tm (PERIOD 02)Tj 160 0 0 160 5586 12681 Tm (PERIOD 02)Tj 160 0 0 160 7466 12681 Tm (PERIOD 02)Tj ET 0.752941 0.752941 0.752941 rg 675 12196 1122 182 re f 1797 12196 1122 182 re f 2919 12196 257 182 re f 3176 12196 748 182 re f 3924 12196 421 182 re f 4345 12196 719 182 re f 5064 12196 257 182 re f 5321 12196 748 182 re f 6069 12196 257 182 re f 6326 12196 618 182 re f 6944 12196 257 182 re f 7201 12196 748 182 re f 7949 12196 257 182 re f 8206 12196 618 182 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 2942 12237 Tm (FTE)Tj 120 0 0 120 3197 12237 Tm (Unrestricted)Tj 120 0 0 120 4029 12237 Tm (FTE)Tj 120 0 0 120 4417 12237 Tm (Restricted)Tj 120 0 0 120 5087 12237 Tm (FTE)Tj 120 0 0 120 5342 12237 Tm (Unrestricted)Tj 120 0 0 120 6092 12237 Tm (FTE)Tj 120 0 0 120 6347 12237 Tm (Restricted)Tj 120 0 0 120 6967 12237 Tm (FTE)Tj 120 0 0 120 7222 12237 Tm (Unrestricted)Tj 120 0 0 120 7972 12237 Tm (FTE)Tj 120 0 0 120 8227 12237 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12196 m 1797 12196 l S 0.00 0.00 0.00 RG 675 12196 m 675 12014 l S 1.00 1.00 1.00 RG 1797 12196 m 2919 12196 l S 0.00 0.00 0.00 RG 1797 12196 m 1797 12014 l S 1.00 1.00 1.00 RG 2919 12196 m 3176 12196 l S 0.00 0.00 0.00 RG 10.00 w 2919 12196 m 2919 12014 l S 1.00 1.00 1.00 RG 2.00 w 3176 12196 m 3924 12196 l S 0.00 0.00 0.00 RG 3176 12196 m 3176 12014 l S 1.00 1.00 1.00 RG 3924 12196 m 4345 12196 l S 0.00 0.00 0.00 RG 3924 12196 m 3924 12014 l S 1.00 1.00 1.00 RG 4345 12196 m 5064 12196 l S 0.00 0.00 0.00 RG 4345 12196 m 4345 12014 l S 1.00 1.00 1.00 RG 5064 12196 m 5321 12196 l S 0.00 0.00 0.00 RG 10.00 w 5064 12196 m 5064 12014 l S 1.00 1.00 1.00 RG 2.00 w 5321 12196 m 6069 12196 l S 0.00 0.00 0.00 RG 5321 12196 m 5321 12014 l S 1.00 1.00 1.00 RG 6069 12196 m 6326 12196 l S 0.00 0.00 0.00 RG 6069 12196 m 6069 12014 l S 1.00 1.00 1.00 RG 6326 12196 m 6944 12196 l S 0.00 0.00 0.00 RG 6326 12196 m 6326 12014 l S 1.00 1.00 1.00 RG 6944 12196 m 7201 12196 l S 0.00 0.00 0.00 RG 10.00 w 6944 12196 m 6944 12014 l S 1.00 1.00 1.00 RG 2.00 w 7201 12196 m 7949 12196 l S 0.00 0.00 0.00 RG 7201 12196 m 7201 12014 l S 1.00 1.00 1.00 RG 7949 12196 m 8206 12196 l S 0.00 0.00 0.00 RG 7949 12196 m 7949 12014 l S 1.00 1.00 1.00 RG 8206 12196 m 8824 12196 l S 0.00 0.00 0.00 RG 8206 12196 m 8206 12014 l S 10.00 w 8824 12196 m 8824 12014 l S BT /F3 1 Tf 120 0 0 120 696 12055 Tm (Operations and )Tj 120 0 0 120 2986 12055 Tm (.00)Tj 120 0 0 120 3482 12055 Tm (619,406)Tj 120 0 0 120 4155 12055 Tm (.00)Tj 120 0 0 120 4981 12055 Tm (0)Tj 120 0 0 120 5131 12055 Tm (.00)Tj 120 0 0 120 5627 12055 Tm (619,406)Tj 120 0 0 120 6136 12055 Tm (.00)Tj 120 0 0 120 6861 12055 Tm (0)Tj 120 0 0 120 7011 12055 Tm (.00)Tj 120 0 0 120 7570 12055 Tm (72,251)Tj 120 0 0 120 8016 12055 Tm (.00)Tj 120 0 0 120 8741 12055 Tm (0)Tj ET 2.00 w 675 12014 m 675 11832 l S 1797 12014 m 1797 11832 l S 10.00 w 2919 12014 m 2919 11832 l S 2.00 w 3176 12014 m 3176 11832 l S 3924 12014 m 3924 11832 l S 4345 12014 m 4345 11832 l S 10.00 w 5064 12014 m 5064 11832 l S 2.00 w 5321 12014 m 5321 11832 l S 6069 12014 m 6069 11832 l S 6326 12014 m 6326 11832 l S 10.00 w 6944 12014 m 6944 11832 l S 2.00 w 7201 12014 m 7201 11832 l S 7949 12014 m 7949 11832 l S 8206 12014 m 8206 11832 l S 10.00 w 8824 12014 m 8824 11832 l S BT 120 0 0 120 696 11873 Tm (Maintenance of )Tj ET 2.00 w 675 11832 m 675 11650 l S 1797 11832 m 1797 11650 l S 10.00 w 2919 11832 m 2919 11650 l S 2.00 w 3176 11832 m 3176 11650 l S 3924 11832 m 3924 11650 l S 4345 11832 m 4345 11650 l S 10.00 w 5064 11832 m 5064 11650 l S 2.00 w 5321 11832 m 5321 11650 l S 6069 11832 m 6069 11650 l S 6326 11832 m 6326 11650 l S 10.00 w 6944 11832 m 6944 11650 l S 2.00 w 7201 11832 m 7201 11650 l S 7949 11832 m 7949 11650 l S 8206 11832 m 8206 11650 l S 10.00 w 8824 11832 m 8824 11650 l S BT 120 0 0 120 696 11691 Tm (Plant Ex 14)Tj ET 2.00 w 675 11650 m 1797 11650 l S 675 11650 m 675 11468 l S 1797 11650 m 2919 11650 l S 1797 11650 m 1797 11468 l S 2919 11650 m 3176 11650 l S 10.00 w 2919 11650 m 2919 11468 l S 2.00 w 3176 11650 m 3924 11650 l S 3176 11650 m 3176 11468 l S 3924 11650 m 4345 11650 l S 3924 11650 m 3924 11468 l S 4345 11650 m 5064 11650 l S 4345 11650 m 4345 11468 l S 5064 11650 m 5321 11650 l S 10.00 w 5064 11650 m 5064 11468 l S 2.00 w 5321 11650 m 6069 11650 l S 5321 11650 m 5321 11468 l S 6069 11650 m 6326 11650 l S 6069 11650 m 6069 11468 l S 6326 11650 m 6944 11650 l S 6326 11650 m 6326 11468 l S 6944 11650 m 7201 11650 l S 10.00 w 6944 11650 m 6944 11468 l S 2.00 w 7201 11650 m 7949 11650 l S 7201 11650 m 7201 11468 l S 7949 11650 m 8206 11650 l S 7949 11650 m 7949 11468 l S 8206 11650 m 8824 11650 l S 8206 11650 m 8206 11468 l S 10.00 w 8824 11650 m 8824 11468 l S BT 120 0 0 120 696 11509 Tm (Student Social and )Tj 120 0 0 120 2986 11509 Tm (.00)Tj 120 0 0 120 3608 11509 Tm (3,840)Tj 120 0 0 120 4155 11509 Tm (.15)Tj 120 0 0 120 4748 11509 Tm (2,800)Tj 120 0 0 120 5131 11509 Tm (.00)Tj 120 0 0 120 5753 11509 Tm (3,840)Tj 120 0 0 120 6136 11509 Tm (.00)Tj 120 0 0 120 6861 11509 Tm (0)Tj 120 0 0 120 7011 11509 Tm (.00)Tj 120 0 0 120 7866 11509 Tm (0)Tj 120 0 0 120 8016 11509 Tm (.00)Tj 120 0 0 120 8741 11509 Tm (0)Tj ET 2.00 w 675 11468 m 675 11286 l S 1797 11468 m 1797 11286 l S 10.00 w 2919 11468 m 2919 11286 l S 2.00 w 3176 11468 m 3176 11286 l S 3924 11468 m 3924 11286 l S 4345 11468 m 4345 11286 l S 10.00 w 5064 11468 m 5064 11286 l S 2.00 w 5321 11468 m 5321 11286 l S 6069 11468 m 6069 11286 l S 6326 11468 m 6326 11286 l S 10.00 w 6944 11468 m 6944 11286 l S 2.00 w 7201 11468 m 7201 11286 l S 7949 11468 m 7949 11286 l S 8206 11468 m 8206 11286 l S 10.00 w 8824 11468 m 8824 11286 l S BT 120 0 0 120 696 11327 Tm (Cultural Ex 15)Tj ET 2.00 w 675 11286 m 1797 11286 l S 675 11286 m 675 11104 l S 1797 11286 m 2919 11286 l S 1797 11286 m 1797 11104 l S 2919 11286 m 3176 11286 l S 10.00 w 2919 11286 m 2919 11104 l S 2.00 w 3176 11286 m 3924 11286 l S 3176 11286 m 3176 11104 l S 3924 11286 m 4345 11286 l S 3924 11286 m 3924 11104 l S 4345 11286 m 5064 11286 l S 4345 11286 m 4345 11104 l S 5064 11286 m 5321 11286 l S 10.00 w 5064 11286 m 5064 11104 l S 2.00 w 5321 11286 m 6069 11286 l S 5321 11286 m 5321 11104 l S 6069 11286 m 6326 11286 l S 6069 11286 m 6069 11104 l S 6326 11286 m 6944 11286 l S 6326 11286 m 6326 11104 l S 6944 11286 m 7201 11286 l S 10.00 w 6944 11286 m 6944 11104 l S 2.00 w 7201 11286 m 7949 11286 l S 7201 11286 m 7201 11104 l S 7949 11286 m 8206 11286 l S 7949 11286 m 7949 11104 l S 8206 11286 m 8824 11286 l S 8206 11286 m 8206 11104 l S 10.00 w 8824 11286 m 8824 11104 l S BT 120 0 0 120 696 11145 Tm (Research Ex 16)Tj 120 0 0 120 2986 11145 Tm (.00)Tj 120 0 0 120 3841 11145 Tm (0)Tj 120 0 0 120 4155 11145 Tm (.21)Tj 120 0 0 120 4685 11145 Tm (12,500)Tj 120 0 0 120 5131 11145 Tm (.00)Tj 120 0 0 120 5986 11145 Tm (0)Tj 120 0 0 120 6136 11145 Tm (.00)Tj 120 0 0 120 6861 11145 Tm (0)Tj 120 0 0 120 7011 11145 Tm (.00)Tj 120 0 0 120 7866 11145 Tm (0)Tj 120 0 0 120 8016 11145 Tm (.00)Tj 120 0 0 120 8741 11145 Tm (0)Tj ET 2.00 w 675 11104 m 1797 11104 l S 675 11104 m 675 10922 l S 1797 11104 m 2919 11104 l S 1797 11104 m 1797 10922 l S 2919 11104 m 3176 11104 l S 10.00 w 2919 11104 m 2919 10922 l S 2.00 w 3176 11104 m 3924 11104 l S 3176 11104 m 3176 10922 l S 3924 11104 m 4345 11104 l S 3924 11104 m 3924 10922 l S 4345 11104 m 5064 11104 l S 4345 11104 m 4345 10922 l S 5064 11104 m 5321 11104 l S 10.00 w 5064 11104 m 5064 10922 l S 2.00 w 5321 11104 m 6069 11104 l S 5321 11104 m 5321 10922 l S 6069 11104 m 6326 11104 l S 6069 11104 m 6069 10922 l S 6326 11104 m 6944 11104 l S 6326 11104 m 6326 10922 l S 6944 11104 m 7201 11104 l S 10.00 w 6944 11104 m 6944 10922 l S 2.00 w 7201 11104 m 7949 11104 l S 7201 11104 m 7201 10922 l S 7949 11104 m 8206 11104 l S 7949 11104 m 7949 10922 l S 8206 11104 m 8824 11104 l S 8206 11104 m 8206 10922 l S 10.00 w 8824 11104 m 8824 10922 l S BT 120 0 0 120 696 10963 Tm (Public Service Ex 17)Tj 120 0 0 120 2986 10963 Tm (.00)Tj 120 0 0 120 3841 10963 Tm (0)Tj 120 0 0 120 4029 10963 Tm (19.00)Tj 120 0 0 120 4622 10963 Tm (723,830)Tj 120 0 0 120 5131 10963 Tm (.00)Tj 120 0 0 120 5986 10963 Tm (0)Tj 120 0 0 120 6136 10963 Tm (.00)Tj 120 0 0 120 6861 10963 Tm (0)Tj 120 0 0 120 7011 10963 Tm (.00)Tj 120 0 0 120 7740 10963 Tm (680)Tj 120 0 0 120 8016 10963 Tm (.00)Tj 120 0 0 120 8741 10963 Tm (0)Tj ET 2.00 w 675 10922 m 1797 10922 l S 675 10922 m 675 10740 l S 1797 10922 m 2919 10922 l S 1797 10922 m 1797 10740 l S 2919 10922 m 3176 10922 l S 10.00 w 2919 10922 m 2919 10740 l S 2.00 w 3176 10922 m 3924 10922 l S 3176 10922 m 3176 10740 l S 3924 10922 m 4345 10922 l S 3924 10922 m 3924 10740 l S 4345 10922 m 5064 10922 l S 4345 10922 m 4345 10740 l S 5064 10922 m 5321 10922 l S 10.00 w 5064 10922 m 5064 10740 l S 2.00 w 5321 10922 m 6069 10922 l S 5321 10922 m 5321 10740 l S 6069 10922 m 6326 10922 l S 6069 10922 m 6069 10740 l S 6326 10922 m 6944 10922 l S 6326 10922 m 6326 10740 l S 6944 10922 m 7201 10922 l S 10.00 w 6944 10922 m 6944 10740 l S 2.00 w 7201 10922 m 7949 10922 l S 7201 10922 m 7201 10740 l S 7949 10922 m 8206 10922 l S 7949 10922 m 7949 10740 l S 8206 10922 m 8824 10922 l S 8206 10922 m 8206 10740 l S 10.00 w 8824 10922 m 8824 10740 l S BT 120 0 0 120 696 10781 Tm (Auxiliaries Ex 20)Tj 120 0 0 120 2986 10781 Tm (.00)Tj 120 0 0 120 3545 10781 Tm (94,983)Tj 120 0 0 120 4155 10781 Tm (.00)Tj 120 0 0 120 4981 10781 Tm (0)Tj 120 0 0 120 5131 10781 Tm (.00)Tj 120 0 0 120 5690 10781 Tm (94,983)Tj 120 0 0 120 6136 10781 Tm (.00)Tj 120 0 0 120 6861 10781 Tm (0)Tj 120 0 0 120 7011 10781 Tm (.00)Tj 120 0 0 120 7570 10781 Tm (11,455)Tj 120 0 0 120 8016 10781 Tm (.00)Tj 120 0 0 120 8741 10781 Tm (0)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 719 202 re f 1.00 1.00 1.00 RG 4345 10740 m 5064 10740 l S 0.00 0.00 0.00 RG 4345 10740 m 4345 10538 l S 5064 10538 257 202 re f 1.00 1.00 1.00 RG 5064 10740 m 5321 10740 l S 0.00 0.00 0.00 RG 10.00 w 5064 10740 m 5064 10538 l S 5321 10538 748 202 re f 1.00 1.00 1.00 RG 2.00 w 5321 10740 m 6069 10740 l S 0.00 0.00 0.00 RG 5321 10740 m 5321 10538 l S 6069 10538 257 202 re f 1.00 1.00 1.00 RG 6069 10740 m 6326 10740 l S 0.00 0.00 0.00 RG 6069 10740 m 6069 10538 l S 6326 10538 618 202 re f 1.00 1.00 1.00 RG 6326 10740 m 6944 10740 l S 0.00 0.00 0.00 RG 6326 10740 m 6326 10538 l S 6944 10538 257 202 re f 1.00 1.00 1.00 RG 6944 10740 m 7201 10740 l S 0.00 0.00 0.00 RG 10.00 w 6944 10740 m 6944 10538 l S 7201 10538 748 202 re f 1.00 1.00 1.00 RG 2.00 w 7201 10740 m 7949 10740 l S 0.00 0.00 0.00 RG 7201 10740 m 7201 10538 l S 7949 10538 257 202 re f 1.00 1.00 1.00 RG 7949 10740 m 8206 10740 l S 0.00 0.00 0.00 RG 7949 10740 m 7949 10538 l S 8206 10538 618 202 re f 1.00 1.00 1.00 RG 8206 10740 m 8824 10740 l S 0.00 0.00 0.00 RG 8206 10740 m 8206 10538 l S 10.00 w 8824 10740 m 8824 10538 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 10599 Tm (Grand Total SALARIES BY EXHIBIT)Tj 140 0 0 140 2940 10599 Tm (.00)Tj 140 0 0 140 3226 10599 Tm (7,960,609)Tj 140 0 0 140 3945 10599 Tm (31.53)Tj 140 0 0 140 4366 10599 Tm (1,006,151)Tj 140 0 0 140 5085 10599 Tm (.00)Tj 140 0 0 140 5371 10599 Tm (7,960,609)Tj 140 0 0 140 6090 10599 Tm (.00)Tj 140 0 0 140 6841 10599 Tm (0)Tj 140 0 0 140 6965 10599 Tm (.00)Tj 140 0 0 140 7385 10599 Tm (969,655)Tj 140 0 0 140 7970 10599 Tm (.00)Tj 140 0 0 140 8721 10599 Tm (0)Tj ET 2.00 w 675 10538 m 1797 10538 l S 1797 10538 m 2919 10538 l S 2919 10538 m 3176 10538 l S 3176 10538 m 3924 10538 l S 3924 10538 m 4345 10538 l S 4345 10538 m 5064 10538 l S 5064 10538 m 5321 10538 l S 5321 10538 m 6069 10538 l S 6069 10538 m 6326 10538 l S 6326 10538 m 6944 10538 l S 6944 10538 m 7201 10538 l S 7201 10538 m 7949 10538 l S 7949 10538 m 8206 10538 l S 8206 10538 m 8824 10538 l S 1.00 1.00 1.00 rg 675 1788 8149 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 (09/09/2021)Tj ET Q endstream endobj 83 0 obj 13759 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 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 2022)Tj 160 0 0 160 4294 12521 Tm ( Budget 2022)Tj 160 0 0 160 5817 12521 Tm ( 2022)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 (150,000)Tj 160 0 0 160 4704 12017 Tm (150,000)Tj 160 0 0 160 5837 12017 Tm (110,625.00)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 (150,000)Tj 160 0 0 160 4644 11795 Tm (150,000)Tj 160 0 0 160 5758 11795 Tm (110,625.00)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 (11,555,205)Tj 180 0 0 180 5160 11271 Tm (0)Tj 180 0 0 180 5373 11271 Tm (14,379,830.00)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 (11,705,205)Tj 180 0 0 180 4567 10747 Tm (150,000)Tj 180 0 0 180 5373 10747 Tm (14,490,455.00)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 (11,600,000)Tj 160 0 0 160 4477 10243 Tm (10,489,439)Tj 160 0 0 160 5695 10243 Tm (1,126,307.00)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 (11,600,000)Tj 160 0 0 160 4398 10021 Tm (10,489,439)Tj 160 0 0 160 5605 10021 Tm (1,126,307.00)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 3431 9517 Tm (\(9,767,405)Tj 160 0 0 160 4194 9517 Tm (\))Tj 160 0 0 160 4502 9517 Tm (\(9,767,405)Tj 160 0 0 160 5265 9517 Tm (\))Tj 160 0 0 160 5636 9517 Tm (\(1,627,901.00)Tj 160 0 0 160 6625 9517 Tm (\))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 (\(502,683)Tj 160 0 0 160 4194 9295 Tm (\))Tj 160 0 0 160 4645 9295 Tm (\(502,683)Tj 160 0 0 160 5265 9295 Tm (\))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 (\(793,500)Tj 160 0 0 160 4194 9073 Tm (\))Tj 160 0 0 160 4645 9073 Tm (\(793,500)Tj 160 0 0 160 5265 9073 Tm (\))Tj 160 0 0 160 5779 9073 Tm (\(793,500.00)Tj 160 0 0 160 6625 9073 Tm (\))Tj ET 675 9012 m 3198 9012 l S 675 9012 m 675 8790 l S 3198 9012 m 4273 9012 l S 3198 9012 m 3198 8790 l S 4273 9012 m 5352 9012 l S 4273 9012 m 4273 8790 l S 5352 9012 m 6704 9012 l S 5352 9012 m 5352 8790 l S 6704 9012 m 6704 8790 l S BT 160 0 0 160 696 8851 Tm (I G Taos)Tj 160 0 0 160 3658 8851 Tm (\(44,994)Tj 160 0 0 160 4194 8851 Tm (\))Tj 160 0 0 160 4729 8851 Tm (\(44,994)Tj 160 0 0 160 5265 8851 Tm (\))Tj 160 0 0 160 5862 8851 Tm (\(44,994.00)Tj 160 0 0 160 6625 8851 Tm (\))Tj ET 675 8790 m 3198 8790 l S 675 8790 m 675 8568 l S 3198 8790 m 4273 8790 l S 3198 8790 m 3198 8568 l S 4273 8790 m 5352 8790 l S 4273 8790 m 4273 8568 l S 5352 8790 m 6704 8790 l S 5352 8790 m 5352 8568 l S 6704 8790 m 6704 8568 l S BT 160 0 0 160 696 8629 Tm (I G Valencia)Tj 160 0 0 160 3658 8629 Tm (\(52,908)Tj 160 0 0 160 4194 8629 Tm (\))Tj 160 0 0 160 4729 8629 Tm (\(52,908)Tj 160 0 0 160 5265 8629 Tm (\))Tj 160 0 0 160 5862 8629 Tm (\(52,908.00)Tj 160 0 0 160 6625 8629 Tm (\))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 5837 8407 Tm (175,629.00)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 Fund Major Taos)Tj 160 0 0 160 4111 8185 Tm (0)Tj 160 0 0 160 4704 8185 Tm (250,000)Tj 160 0 0 160 5837 8185 Tm (250,000.00)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 (Plant Funds)Tj 160 0 0 160 3633 7963 Tm (767,405)Tj 160 0 0 160 4561 7963 Tm (1,627,966)Tj 160 0 0 160 5837 7963 Tm (627,966.00)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 (Student Social Cultural Los Alamos)Tj 160 0 0 160 3658 7741 Tm (\(40,000)Tj 160 0 0 160 4194 7741 Tm (\))Tj 160 0 0 160 4729 7741 Tm (\(40,000)Tj 160 0 0 160 5265 7741 Tm (\))Tj 160 0 0 160 5862 7741 Tm (\(40,000.00)Tj 160 0 0 160 6625 7741 Tm (\))Tj ET 675 7680 m 3198 7680 l S 675 7680 m 675 7458 l S 3198 7680 m 4273 7680 l S 3198 7680 m 3198 7458 l S 4273 7680 m 5352 7680 l S 4273 7680 m 4273 7458 l S 5352 7680 m 6704 7680 l S 5352 7680 m 5352 7458 l S 6704 7680 m 6704 7458 l S BT 160 0 0 160 696 7519 Tm (Renewal Replacement Main)Tj 160 0 0 160 3574 7519 Tm (\(100,000)Tj 160 0 0 160 4194 7519 Tm (\))Tj 160 0 0 160 4645 7519 Tm (\(100,000)Tj 160 0 0 160 5265 7519 Tm (\))Tj 160 0 0 160 6399 7519 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 7236 2523 222 re f 1.00 1.00 1.00 RG 675 7458 m 3198 7458 l S 3198 7236 1075 222 re f 3198 7458 m 4273 7458 l S 4273 7236 1079 222 re f 4273 7458 m 5352 7458 l S 5352 7236 1352 222 re f 5352 7458 m 6704 7458 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 675 7297 Tm (Total Transfers)Tj 160 0 0 160 3268 7297 Tm (\(10,458,456)Tj 160 0 0 160 4194 7297 Tm (\))Tj 160 0 0 160 4433 7297 Tm (\(9,347,895)Tj 160 0 0 160 5265 7297 Tm (\))Tj 160 0 0 160 5547 7297 Tm (\(2,008,391.00)Tj 160 0 0 160 6625 7297 Tm (\))Tj ET 0.00 0.00 0.00 RG 10.00 w 675 7236 m 11880 7236 l S 675 6954 m 3198 6954 l S 2.00 w 675 6954 m 675 6712 l S 10.00 w 3198 6954 m 4273 6954 l S 2.00 w 3198 6954 m 3198 6712 l S 10.00 w 4273 6954 m 5352 6954 l S 2.00 w 4273 6954 m 4273 6712 l S 10.00 w 5352 6954 m 11880 6954 l S 2.00 w 5352 6954 m 5352 6712 l S 6704 6954 m 6704 6712 l S BT /F2 1 Tf 180 0 0 180 696 6773 Tm (Ending Balance)Tj 180 0 0 180 3219 6773 Tm (10,563,661)Tj 180 0 0 180 4500 6773 Tm (\(991,544)Tj 180 0 0 180 5265 6773 Tm (\))Tj 180 0 0 180 5373 6773 Tm (15,372,539.00)Tj ET 675 6712 m 3198 6712 l S 3198 6712 m 4273 6712 l S 4273 6712 m 5352 6712 l S 5352 6712 m 6704 6712 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 (09/09/2021 )Tj ET Q endstream endobj 85 0 obj 10635 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 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 222 re f 7384 12682 1352 222 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 5472 12743 Tm (Original)Tj 160 0 0 160 6555 12743 Tm (Revised)Tj 160 0 0 160 7789 12743 Tm (Actuals)Tj ET 0.752941 0.752941 0.752941 rg 675 12460 4551 222 re f 5226 12460 1075 222 re f 6301 12460 1083 222 re f 7384 12460 1352 222 re f BT 0.00 0.00 0.00 rg 160 0 0 160 5269 12521 Tm ( Budget 2022)Tj 160 0 0 160 6324 12521 Tm ( Budget 2022)Tj 160 0 0 160 7849 12521 Tm ( 2022)Tj ET 0.00 0.00 0.00 RG 675 12460 m 8736 12460 l S BT /F2 1 Tf 200 0 0 200 675 12239 Tm (Revenues)Tj ET 675 12178 m 5226 12178 l S 2.00 w 675 12178 m 675 11956 l S 10.00 w 5226 12178 m 6301 12178 l S 2.00 w 5226 12178 m 5226 11956 l S 10.00 w 6301 12178 m 7384 12178 l S 2.00 w 6301 12178 m 6301 11956 l S 10.00 w 7384 12178 m 8736 12178 l S 2.00 w 7384 12178 m 7384 11956 l S 8736 12178 m 8736 11956 l S BT /F3 1 Tf 160 0 0 160 696 12017 Tm (Student Fees)Tj 160 0 0 160 5434 12017 Tm (19,123,172)Tj 160 0 0 160 6509 12017 Tm (19,123,172)Tj 160 0 0 160 7643 12017 Tm (11,154,643.00)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 (Bond Revenue)Tj 160 0 0 160 6139 11795 Tm (0)Tj 160 0 0 160 7214 11795 Tm (0)Tj 160 0 0 160 7953 11795 Tm (70,780.00)Tj ET 675 11734 m 5226 11734 l S 675 11734 m 675 11512 l S 5226 11734 m 6301 11734 l S 5226 11734 m 5226 11512 l S 6301 11734 m 7384 11734 l S 6301 11734 m 6301 11512 l S 7384 11734 m 8736 11734 l S 7384 11734 m 7384 11512 l S 8736 11734 m 8736 11512 l S BT 160 0 0 160 696 11573 Tm (Investment Income)Tj 160 0 0 160 5661 11573 Tm (230,000)Tj 160 0 0 160 6736 11573 Tm (230,000)Tj 160 0 0 160 7894 11573 Tm (\(68,708.00)Tj 160 0 0 160 8657 11573 Tm (\))Tj ET 0.882353 0.882353 0.882353 rg 675 11290 4551 222 re f 1.00 1.00 1.00 RG 675 11512 m 5226 11512 l S 5226 11290 1075 222 re f 5226 11512 m 6301 11512 l S 6301 11290 1083 222 re f 6301 11512 m 7384 11512 l S 7384 11290 1352 222 re f 7384 11512 m 8736 11512 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 675 11351 Tm (Total Revenues)Tj 160 0 0 160 5355 11351 Tm (19,353,172)Tj 160 0 0 160 6430 11351 Tm (19,353,172)Tj 160 0 0 160 7544 11351 Tm (11,156,715.00)Tj ET 0.00 0.00 0.00 RG 10.00 w 675 11290 m 8736 11290 l S 675 11008 m 5226 11008 l S 2.00 w 675 11008 m 675 10766 l S 10.00 w 5226 11008 m 6301 11008 l S 2.00 w 5226 11008 m 5226 10766 l S 10.00 w 6301 11008 m 7384 11008 l S 2.00 w 6301 11008 m 6301 10766 l S 10.00 w 7384 11008 m 8736 11008 l S 2.00 w 7384 11008 m 7384 10766 l S 8736 11008 m 8736 10766 l S BT /F2 1 Tf 180 0 0 180 696 10827 Tm (Beginning Balance-Reserves for Principal and Interest)Tj 180 0 0 180 5247 10827 Tm (21,448,042)Tj 180 0 0 180 7192 10827 Tm (0)Tj 180 0 0 180 7405 10827 Tm (23,446,016.00)Tj ET 10.00 w 675 10766 m 8736 10766 l S 675 10484 m 5226 10484 l S 2.00 w 675 10484 m 675 10242 l S 10.00 w 5226 10484 m 6301 10484 l S 2.00 w 5226 10484 m 5226 10242 l S 10.00 w 6301 10484 m 7384 10484 l S 2.00 w 6301 10484 m 6301 10242 l S 10.00 w 7384 10484 m 8736 10484 l S 2.00 w 7384 10484 m 7384 10242 l S 8736 10484 m 8736 10242 l S BT 180 0 0 180 696 10303 Tm (Total Available)Tj 180 0 0 180 5247 10303 Tm (40,801,214)Tj 180 0 0 180 6322 10303 Tm (19,353,172)Tj 180 0 0 180 7405 10303 Tm (34,602,731.00)Tj ET 10.00 w 675 10242 m 8736 10242 l S BT /F2 1 Tf 200 0 0 200 675 10021 Tm (Expenditures)Tj ET 675 9960 m 5226 9960 l S 2.00 w 675 9960 m 675 9738 l S 10.00 w 5226 9960 m 6301 9960 l S 2.00 w 5226 9960 m 5226 9738 l S 10.00 w 6301 9960 m 7384 9960 l S 2.00 w 6301 9960 m 6301 9738 l S 10.00 w 7384 9960 m 8736 9960 l S 2.00 w 7384 9960 m 7384 9738 l S 8736 9960 m 8736 9738 l S BT /F3 1 Tf 160 0 0 160 696 9799 Tm (Bond Principal Cost)Tj 160 0 0 160 5434 9799 Tm (23,025,000)Tj 160 0 0 160 6509 9799 Tm (23,025,000)Tj 160 0 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 (Bond Interest Payments)Tj 160 0 0 160 5434 9577 Tm (12,911,292)Tj 160 0 0 160 6509 9577 Tm (12,911,292)Tj 160 0 0 160 7727 9577 Tm (1,596,333.00)Tj ET 675 9516 m 5226 9516 l S 675 9516 m 675 9294 l S 5226 9516 m 6301 9516 l S 5226 9516 m 5226 9294 l S 6301 9516 m 7384 9516 l S 6301 9516 m 6301 9294 l S 7384 9516 m 8736 9516 l S 7384 9516 m 7384 9294 l S 8736 9516 m 8736 9294 l S BT 160 0 0 160 696 9355 Tm (Service Charges and Fees)Tj 160 0 0 160 5661 9355 Tm (600,000)Tj 160 0 0 160 6736 9355 Tm (600,000)Tj 160 0 0 160 7953 9355 Tm (44,468.00)Tj ET 0.882353 0.882353 0.882353 rg 675 9072 4551 222 re f 1.00 1.00 1.00 RG 675 9294 m 5226 9294 l S 5226 9072 1075 222 re f 5226 9294 m 6301 9294 l S 6301 9072 1083 222 re f 6301 9294 m 7384 9294 l S 7384 9072 1352 222 re f 7384 9294 m 8736 9294 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 675 9133 Tm (Total Expenditures)Tj 160 0 0 160 5355 9133 Tm (36,536,292)Tj 160 0 0 160 6430 9133 Tm (36,536,292)Tj 160 0 0 160 7637 9133 Tm (1,640,801.00)Tj ET 0.00 0.00 0.00 RG 10.00 w 675 9072 m 8736 9072 l S BT /F2 1 Tf 200 0 0 200 675 8851 Tm (Net Transfers: To\(From\))Tj ET 675 8790 m 5226 8790 l S 2.00 w 675 8790 m 675 8568 l S 10.00 w 5226 8790 m 6301 8790 l S 2.00 w 5226 8790 m 5226 8568 l S 10.00 w 6301 8790 m 7384 8790 l S 2.00 w 6301 8790 m 6301 8568 l S 10.00 w 7384 8790 m 8736 8790 l S 2.00 w 7384 8790 m 7384 8568 l S 8736 8790 m 8736 8568 l S BT /F3 1 Tf 160 0 0 160 696 8629 Tm (I G)Tj 160 0 0 160 5602 8629 Tm (\(228,310)Tj 160 0 0 160 6222 8629 Tm (\))Tj 160 0 0 160 6677 8629 Tm (\(228,310)Tj 160 0 0 160 7297 8629 Tm (\))Tj 160 0 0 160 7894 8629 Tm (\(38,052.00)Tj 160 0 0 160 8657 8629 Tm (\))Tj ET 675 8568 m 5226 8568 l S 675 8568 m 675 8346 l S 5226 8568 m 6301 8568 l S 5226 8568 m 5226 8346 l S 6301 8568 m 7384 8568 l S 6301 8568 m 6301 8346 l S 7384 8568 m 8736 8568 l S 7384 8568 m 7384 8346 l S 8736 8568 m 8736 8346 l S BT 160 0 0 160 696 8407 Tm (Plant Funds)Tj 160 0 0 160 5459 8407 Tm (\(6,780,072)Tj 160 0 0 160 6222 8407 Tm (\))Tj 160 0 0 160 6534 8407 Tm (\(6,780,072)Tj 160 0 0 160 7297 8407 Tm (\))Tj 160 0 0 160 7668 8407 Tm (\(1,101,464.00)Tj 160 0 0 160 8657 8407 Tm (\))Tj ET 675 8346 m 5226 8346 l S 675 8346 m 675 8124 l S 5226 8346 m 6301 8346 l S 5226 8346 m 5226 8124 l S 6301 8346 m 7384 8346 l S 6301 8346 m 6301 8124 l S 7384 8346 m 8736 8346 l S 7384 8346 m 7384 8124 l S 8736 8346 m 8736 8124 l S BT 160 0 0 160 696 8185 Tm (Renewal Replacement)Tj 160 0 0 160 5686 8185 Tm (\(75,629)Tj 160 0 0 160 6222 8185 Tm (\))Tj 160 0 0 160 6761 8185 Tm (\(75,629)Tj 160 0 0 160 7297 8185 Tm (\))Tj 160 0 0 160 7811 8185 Tm (\(175,629.00)Tj 160 0 0 160 8657 8185 Tm (\))Tj ET 675 8124 m 5226 8124 l S 675 8124 m 675 7902 l S 5226 8124 m 6301 8124 l S 5226 8124 m 5226 7902 l S 6301 8124 m 7384 8124 l S 6301 8124 m 6301 7902 l S 7384 8124 m 8736 8124 l S 7384 8124 m 7384 7902 l S 8736 8124 m 8736 7902 l S BT 160 0 0 160 696 7963 Tm (Internal Services)Tj 160 0 0 160 5602 7963 Tm (\(645,330)Tj 160 0 0 160 6222 7963 Tm (\))Tj 160 0 0 160 6677 7963 Tm (\(645,330)Tj 160 0 0 160 7297 7963 Tm (\))Tj 160 0 0 160 7811 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